Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:48 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_030524APB_FTO_25515
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-01-007-016-025/040189
(YERRAVARAM) 		0201007000NRG25030520241267298 03/05/2024 KALYANI 0201007WL027480 KALYANI 00114 APBL0001018 707 707 Processed 14/05/2024 4005597102 Mrs PEDDAPADU KALYANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 707 707
2 Ranastalam AP-01-007-017-027/010361
(RAVADA) 		0201007000NRG25030520241246895 03/05/2024 Asirinaidu 0201007WL027178 Asirinaidu 00415 SBIN0000919 1402 1402 Processed 14/05/2024 4005596754 MR ASIRI NAIDU REDDY STATE BANK OF INDIA(508548)
SubTotal 1402 1402
3 Ranastalam AP-01-007-017-027/010503
(RAVADA) 		0201007000NRG25030520241246939 03/05/2024 suri naidu 0201007WL027178 suri naidu 00415 SBIN0001458 1122 1122 Processed 14/05/2024 4005596638 MR GORLE SURI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1122 1122
4 Ranastalam AP-01-007-008-013/020005
(SANCHAM) 		0201007000NRG25030520241233235 03/05/2024 Mahalakshminaidu 0201007WL027010 Mahalakshminaidu 00415 SBIN0014268 480 480 Processed 14/05/2024 4005596809 MR MAHALAKSHMI NAIDU PUNNANA STATE BANK OF INDIA(508548)
5 Ranastalam AP-01-007-008-013/020008
(SANCHAM) 		0201007000NRG25030520241233241 03/05/2024 Appalanaidu 0201007WL027010 Appalanaidu 00415 SBIN0014268 719 719 Processed 14/05/2024 4005596806 MR APPALA NAIDU PUNNANA STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-008-013/020012
(SANCHAM) 		0201007000NRG25030520241233245 03/05/2024 Tavitayya 0201007WL027010 Tavitayya 00415 SBIN0014268 240 240 Processed 14/05/2024 4005596853 MR BODDHANA THAVITAYYA STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-008-013/020042
(SANCHAM) 		0201007000NRG25030520241233279 03/05/2024 Lakshmunaidu 0201007WL027010 Lakshmunaidu 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005597055 MR PUNNANA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
8 Ranastalam AP-01-007-008-013/020042
(SANCHAM) 		0201007000NRG25030520241233280 03/05/2024 Suramma 0201007WL027010 Suramma 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596807 MRS SURAMMA PUNNANA STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-008-013/020053
(SANCHAM) 		0201007000NRG25030520241233285 03/05/2024 Pyditalli 0201007WL027010 Pyditalli 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596810 MR PYDITHALLI KANDI STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-008-013/020065
(SANCHAM) 		0201007000NRG25030520241233299 03/05/2024 Kantamma 0201007WL027010 Kantamma 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596846 PUNNANA KANTHAMMA UNION BANK OF INDIA(508500)
11 Ranastalam AP-01-007-008-013/020127
(SANCHAM) 		0201007000NRG25030520241233359 03/05/2024 Srinu 0201007WL027010 Srinu 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596631 MR SRINU PUNNANA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-008-013/020128
(SANCHAM) 		0201007000NRG25030520241233362 03/05/2024 Chinna 0201007WL027010 Chinna 00415 SBIN0014268 480 480 Processed 14/05/2024 4005596630 Mr PUNNANA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ranastalam AP-01-007-008-013/020129
(SANCHAM) 		0201007000NRG25030520241233364 03/05/2024 hema geri naidu 0201007WL027010 hema geri naidu 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596635 Mr PUNNANA HEMAGIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ranastalam AP-01-007-008-013/020143
(SANCHAM) 		0201007000NRG25030520241233382 03/05/2024 Kullodu 0201007WL027010 Kullodu 00415 SBIN0014268 959 959 Processed 14/05/2024 4005596861 MR NASARI KULLODU STATE BANK OF INDIA(508548)
15 Ranastalam AP-01-007-008-013/020144
(SANCHAM) 		0201007000NRG25030520241233384 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596789 MRS LAKSHMI DUPPADA STATE BANK OF INDIA(508548)
16 Ranastalam AP-01-007-008-013/020146
(SANCHAM) 		0201007000NRG25030520241233386 03/05/2024 Kirana 0201007WL027010 Kirana 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596636 MR PUNNANA KIRAN STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-008-013/020230
(SANCHAM) 		0201007000NRG25030520241233410 03/05/2024 Appalaswami 0201007WL027010 Appalaswami 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005596790 PUNNANA APPALASWAMI UNION BANK OF INDIA(508500)
18 Ranastalam AP-01-007-008-013/020250
(SANCHAM) 		0201007000NRG25030520241233430 03/05/2024 Kamala 0201007WL027010 Kamala 00415 SBIN0014268 1199 1199 Processed 14/05/2024 4005597002 Mrs PUNNANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ranastalam AP-01-007-008-013/040023
(SANCHAM) 		0201007000NRG25030520241247068 03/05/2024 Rajababu 0201007WL027181 Rajababu 00415 SBIN0014268 1247 1247 Processed 14/05/2024 4005596818 MR SAMADULA RAJABABU STATE BANK OF INDIA(508548)
20 Ranastalam AP-01-007-008-013/040026
(SANCHAM) 		0201007000NRG25030520241247069 03/05/2024 Ramarao 0201007WL027181 Ramarao 00415 SBIN0014268 1247 1247 Processed 14/05/2024 4005596777 MR RAMARAO DANNANA STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-008-013/040034
(SANCHAM) 		0201007000NRG25030520241247076 03/05/2024 Satyannaraayana raju 0201007WL027181 Satyannaraayana raju 00415 SBIN0014268 1247 1247 Processed 14/05/2024 4005596758 MR JAMPANA SATYANARAYANARAJU STATE BANK OF INDIA(508548)
22 Ranastalam AP-01-007-008-013/040046
(SANCHAM) 		0201007000NRG25030520241247081 03/05/2024 Rammurthiy 0201007WL027181 Rammurthiy 00415 SBIN0014268 1247 1247 Processed 14/05/2024 4005596769 DANTKURTHI RAMMURTHIY STATE BANK OF INDIA(508548)
SubTotal 19856 19856
23 Ranastalam AP-01-007-016-025/040218
(YERRAVARAM) 		0201007000NRG25030520241267333 03/05/2024 chinnappadu 0201007WL027480 chinnappadu 00415 SBIN0014269 1178 1178 Processed 14/05/2024 4005597070 MR BONELA CHINNAPPADU STATE BANK OF INDIA(508548)
24 Ranastalam AP-01-007-016-025/040218
(YERRAVARAM) 		0201007000NRG25030520241267334 03/05/2024 nagamani 0201007WL027480 nagamani 00415 SBIN0014269 1178 1178 Processed 14/05/2024 4005597071 MRS BONELA NAGAMANI STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-017-027/010147
(RAVADA) 		0201007000NRG25030520241246816 03/05/2024 someswararao 0201007WL027178 someswararao 00415 SBIN0014269 1122 1122 Processed 14/05/2024 4005596797 MR LANKA SOMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3478 3478
26 Ranastalam AP-01-007-008-013/020097
(SANCHAM) 		0201007000NRG25030520241233333 03/05/2024 Korada Appanna 0201007WL027010 Korada Appanna 00415 SBIN0014270 959 959 Processed 14/05/2024 4005597059 MR KORADA APPANNA STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-008-013/020256
(SANCHAM) 		0201007000NRG25030520241233433 03/05/2024 Aruna 0201007WL027010 Aruna 00415 SBIN0014270 1199 1199 Processed 14/05/2024 4005596757 MRS MANDALA ARUNA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-016-025/010001
(YERRAVARAM) 		0201007000NRG25030520241258989 03/05/2024 Satyanarayana 0201007WL027414 Satyanarayana 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596639 MR ARASAVILL SATYANARAYANA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-016-025/010002
(YERRAVARAM) 		0201007000NRG25030520241258991 03/05/2024 Ramana 0201007WL027414 Ramana 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005597056 MR ARASAVILLI RAMANA STATE BANK OF INDIA(508548)
30 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25030520241258997 03/05/2024 Apparao 0201007WL027414 Apparao 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596858 MR SIGATAPU APPARAO STATE BANK OF INDIA(508548)
31 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25030520241258999 03/05/2024 Golla 0201007WL027414 Golla 00415 SBIN0014270 1058 1058 Processed 14/05/2024 4005596736 MR SIGATAPU GOLLA STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-016-025/010014
(YERRAVARAM) 		0201007000NRG25030520241259001 03/05/2024 Santosh 0201007WL027414 Santosh 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596830 ARASAVILLI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
33 Ranastalam AP-01-007-016-025/010019
(YERRAVARAM) 		0201007000NRG25030520241259002 03/05/2024 Nagaraju 0201007WL027414 Nagaraju 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596831 NAGARAJU PUNYAPU UNION BANK OF INDIA(508500)
34 Ranastalam AP-01-007-016-025/010029
(YERRAVARAM) 		0201007000NRG25030520241259008 03/05/2024 Nageswararao 0201007WL027414 Nageswararao 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596856 MR ALLADA NAGESWARA RAO STATE BANK OF INDIA(508548)
35 Ranastalam AP-01-007-016-025/010030
(YERRAVARAM) 		0201007000NRG25030520241259011 03/05/2024 Bhanumati 0201007WL027414 Bhanumati 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596826 MRS PASUPUREDDY BHANUMATHI STATE BANK OF INDIA(508548)
36 Ranastalam AP-01-007-016-025/010030
(YERRAVARAM) 		0201007000NRG25030520241259010 03/05/2024 Kanakaraju 0201007WL027414 Kanakaraju 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596855 MR PASUPUREDDY KANAKA RAJU STATE BANK OF INDIA(508548)
37 Ranastalam AP-01-007-016-025/010031
(YERRAVARAM) 		0201007000NRG25030520241259012 03/05/2024 Narayanarao 0201007WL027414 Narayanarao 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596857 MR PASUPUREDDY NARAYANA RAO STATE BANK OF INDIA(508548)
38 Ranastalam AP-01-007-016-025/010033
(YERRAVARAM) 		0201007000NRG25030520241259014 03/05/2024 Gowri 0201007WL027414 Gowri 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596637 MR KANTA GOWRI STATE BANK OF INDIA(508548)
39 Ranastalam AP-01-007-016-025/010034
(YERRAVARAM) 		0201007000NRG25030520241259016 03/05/2024 Narasingarao 0201007WL027414 Narasingarao 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596829 MR PUNTAPU NARISINGARAO STATE BANK OF INDIA(508548)
40 Ranastalam AP-01-007-016-025/010037
(YERRAVARAM) 		0201007000NRG25030520241259018 03/05/2024 Apparao 0201007WL027414 Apparao 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005596854 MR PASUPUREDDY APPARAO STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-016-025/010039
(YERRAVARAM) 		0201007000NRG25030520241259021 03/05/2024 Surikonda 0201007WL027414 Surikonda 00415 SBIN0014270 1586 1586 Processed 14/05/2024 4005597054 MR LODAGALA SURIKONDA STATE BANK OF INDIA(508548)
42 Ranastalam AP-01-007-016-025/010044
(YERRAVARAM) 		0201007000NRG25030520241259025 03/05/2024 Rajeswari 0201007WL027414 Rajeswari 00415 SBIN0014270 529 529 Processed 14/05/2024 4005596828 MRS MATHA RAJESWARI STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-016-025/010044
(YERRAVARAM) 		0201007000NRG25030520241259024 03/05/2024 Sattibabu 0201007WL027414 Sattibabu 00415 SBIN0014270 529 529 Processed 14/05/2024 4005596850 MR MATHA SATHIBABU STATE BANK OF INDIA(508548)
44 Ranastalam AP-01-007-016-025/010056
(YERRAVARAM) 		0201007000NRG25030520241259027 03/05/2024 Suresh 0201007WL027414 Suresh 00415 SBIN0014270 1322 1322 Processed 14/05/2024 4005596802 Mr SUNKARI SURESH CENTRAL BANK OF INDIA(607115)
45 Ranastalam AP-01-007-016-025/010059
(YERRAVARAM) 		0201007000NRG25030520241259031 03/05/2024 bhvani 0201007WL027414 bhvani 00415 SBIN0014270 1058 1058 Processed 14/05/2024 4005597064 ARASAVILLI BHAVANI UNION BANK OF INDIA(508500)
46 Ranastalam AP-01-007-016-025/030002
(YERRAVARAM) 		0201007000NRG25030520241266976 03/05/2024 Kannappadu 0201007WL027479 Kannappadu 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597005 YAMALA KANNAPPADU UNION BANK OF INDIA(508500)
47 Ranastalam AP-01-007-016-025/030005
(YERRAVARAM) 		0201007000NRG25030520241266977 03/05/2024 venkstsramana 0201007WL027479 venkstsramana 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597052 MR VENKATA RAMANA POTNURU STATE BANK OF INDIA(508548)
48 Ranastalam AP-01-007-016-025/030016
(YERRAVARAM) 		0201007000NRG25030520241266981 03/05/2024 Cikatamma 0201007WL027479 Cikatamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596832 MRS CHEEKATAMMA YAAMALA STATE BANK OF INDIA(508548)
49 Ranastalam AP-01-007-016-025/030016
(YERRAVARAM) 		0201007000NRG25030520241266980 03/05/2024 Lakshmudu 0201007WL027479 Lakshmudu 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597004 YAMALA LACCHUMUDU STATE BANK OF INDIA(508548)
50 Ranastalam AP-01-007-016-025/030019
(YERRAVARAM) 		0201007000NRG25030520241266983 03/05/2024 Adilakshmi 0201007WL027479 Adilakshmi 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597021 YAMALA ADILAKSHMI STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-016-025/030020
(YERRAVARAM) 		0201007000NRG25030520241266985 03/05/2024 Bhadramma 0201007WL027479 Bhadramma 00415 SBIN0014270 1048 1048 Processed 14/05/2024 4005596979 MRS KALIVARAPU BHADRAMMA LTI STATE BANK OF INDIA(508548)
52 Ranastalam AP-01-007-016-025/030020
(YERRAVARAM) 		0201007000NRG25030520241266984 03/05/2024 Krishna 0201007WL027479 Krishna 00415 SBIN0014270 1048 1048 Processed 14/05/2024 4005596977 MR KALIVARAPU KRISHNA LTI STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-016-025/030021
(YERRAVARAM) 		0201007000NRG25030520241266987 03/05/2024 govinda 0201007WL027479 govinda 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596783 MR YAMALA GOVINDA STATE BANK OF INDIA(508548)
54 Ranastalam AP-01-007-016-025/030021
(YERRAVARAM) 		0201007000NRG25030520241266986 03/05/2024 Nilamma 0201007WL027479 Nilamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597022 YAMALA NEELAMMA STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-016-025/030027
(YERRAVARAM) 		0201007000NRG25030520241266991 03/05/2024 Suramma 0201007WL027479 Suramma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597019 YALAGADA SURAMMA STATE BANK OF INDIA(508548)
56 Ranastalam AP-01-007-016-025/030029
(YERRAVARAM) 		0201007000NRG25030520241266993 03/05/2024 ramesh 0201007WL027479 ramesh 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596640 MR SUNKU RAMESH STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-016-025/030030
(YERRAVARAM) 		0201007000NRG25030520241266995 03/05/2024 Maalaccamma 0201007WL027479 Maalaccamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597020 SUNKU MALACHAMMA STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-016-025/030032
(YERRAVARAM) 		0201007000NRG25030520241266996 03/05/2024 Paarvatamma 0201007WL027479 Paarvatamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597016 YAMALA PARVATHAMMA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-016-025/030033
(YERRAVARAM) 		0201007000NRG25030520241266998 03/05/2024 Neelakantam 0201007WL027479 Neelakantam 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597053 MR NEELAKANTAM YAMALA STATE BANK OF INDIA(508548)
60 Ranastalam AP-01-007-016-025/030034
(YERRAVARAM) 		0201007000NRG25030520241266999 03/05/2024 Malleshu 0201007WL027479 Malleshu 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597042 MR YALAGADA MALLESWARA RAO STATE BANK OF INDIA(508548)
61 Ranastalam AP-01-007-016-025/030034
(YERRAVARAM) 		0201007000NRG25030520241267000 03/05/2024 Suramma 0201007WL027479 Suramma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597015 YALAGADA SURAMMA STATE BANK OF INDIA(508548)
62 Ranastalam AP-01-007-016-025/030035
(YERRAVARAM) 		0201007000NRG25030520241267001 03/05/2024 Lakshmi 0201007WL027479 Lakshmi 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597018 YELAGAADA LAXMI STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-016-025/030041
(YERRAVARAM) 		0201007000NRG25030520241267005 03/05/2024 Ramanamma 0201007WL027479 Ramanamma 00415 SBIN0014270 1310 1310 Processed 14/05/2024 4005597017 TOTA RAMANAMMA STATE BANK OF INDIA(508548)
64 Ranastalam AP-01-007-016-025/030044
(YERRAVARAM) 		0201007000NRG25030520241267008 03/05/2024 Cinnammi Y 0201007WL027479 Cinnammi Y 00415 SBIN0014270 1572 1572 Rejected 14/05/2024 4005596980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Ranastalam AP-01-007-016-025/030045
(YERRAVARAM) 		0201007000NRG25030520241267010 03/05/2024 Asirayya 0201007WL027479 Asirayya 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596975 MR YAMALA ASIRODU LTI STATE BANK OF INDIA(508548)
66 Ranastalam AP-01-007-016-025/030045
(YERRAVARAM) 		0201007000NRG25030520241267011 03/05/2024 Saayamma 0201007WL027479 Saayamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596978 MRS YAMALA SAYAMMA LTI STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-016-025/030046
(YERRAVARAM) 		0201007000NRG25030520241267013 03/05/2024 Asiramma 0201007WL027479 Asiramma 00415 SBIN0014270 1310 1310 Processed 14/05/2024 4005597006 YAMALA ASIRAMMA STATE BANK OF INDIA(508548)
68 Ranastalam AP-01-007-016-025/030046
(YERRAVARAM) 		0201007000NRG25030520241267012 03/05/2024 Ramarao 0201007WL027479 Ramarao 00415 SBIN0014270 262 262 Processed 14/05/2024 4005596808 MR YAMALA RAMUDU STATE BANK OF INDIA(508548)
69 Ranastalam AP-01-007-016-025/030052
(YERRAVARAM) 		0201007000NRG25030520241267018 03/05/2024 Chinnasomulu 0201007WL027479 Chinnasomulu 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005597048 MR THOTA CHINA SOMULU STATE BANK OF INDIA(508548)
70 Ranastalam AP-01-007-016-025/030053
(YERRAVARAM) 		0201007000NRG25030520241267020 03/05/2024 ramesh 0201007WL027479 ramesh 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596995 MR LAVETI RAMESH STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-016-025/030057
(YERRAVARAM) 		0201007000NRG25030520241267021 03/05/2024 Malaccamma 0201007WL027479 Malaccamma 00415 SBIN0014270 1572 1572 Processed 14/05/2024 4005596835 MRS TOTA MALACCHAMMA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-016-025/040004
(YERRAVARAM) 		0201007000NRG25030520241267118 03/05/2024 Ramanamma 0201007WL027480 Ramanamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596862 YAAGATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25030520241267121 03/05/2024 jagadesha 0201007WL027480 jagadesha 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597062 MR BONELA JAGADEESH STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-016-025/040012
(YERRAVARAM) 		0201007000NRG25030520241267131 03/05/2024 Narayanamma 0201007WL027480 Narayanamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597026 MRS BONELA NARAYNAMMA STATE BANK OF INDIA(508548)
75 Ranastalam AP-01-007-016-025/040021
(YERRAVARAM) 		0201007000NRG25030520241267142 03/05/2024 Paarvatamma 0201007WL027480 Paarvatamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596760 MRS YAMALA PARVATHAMMA STATE BANK OF INDIA(508548)
76 Ranastalam AP-01-007-016-025/040022
(YERRAVARAM) 		0201007000NRG25030520241267144 03/05/2024 Ravanamma 0201007WL027480 Ravanamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596852 MRS BONELA RAMANAMMA STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25030520241267146 03/05/2024 Srinu 0201007WL027480 Srinu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596791 MR YAGATI SRINU STATE BANK OF INDIA(508548)
78 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25030520241267145 03/05/2024 Suryanarayana 0201007WL027480 Suryanarayana 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597045 MR YAGATI SURYANARYANA STATE BANK OF INDIA(508548)
79 Ranastalam AP-01-007-016-025/040026
(YERRAVARAM) 		0201007000NRG25030520241267147 03/05/2024 Varalaxmi 0201007WL027480 Varalaxmi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596849 MRS YAAGATI VARALAXMI STATE BANK OF INDIA(508548)
80 Ranastalam AP-01-007-016-025/040029
(YERRAVARAM) 		0201007000NRG25030520241267148 03/05/2024 Raamulamma 0201007WL027480 Raamulamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597025 MRS BONELA RAMULAMMA STATE BANK OF INDIA(508548)
81 Ranastalam AP-01-007-016-025/040033
(YERRAVARAM) 		0201007000NRG25030520241267157 03/05/2024 Suridamma 0201007WL027480 Suridamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597028 MRS BONELA SURAMMA STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-016-025/040036
(YERRAVARAM) 		0201007000NRG25030520241267159 03/05/2024 Bhaarati 0201007WL027480 Bhaarati 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596629 MRS YAGATI BHARATHI STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-016-025/040038
(YERRAVARAM) 		0201007000NRG25030520241267161 03/05/2024 lakshimi 0201007WL027480 lakshimi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597000 MR YAMALA LAXMI STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-016-025/040038
(YERRAVARAM) 		0201007000NRG25030520241267160 03/05/2024 Tavudu 0201007WL027480 Tavudu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597284 YAMALA TAVUDU UNION BANK OF INDIA(508500)
85 Ranastalam AP-01-007-016-025/040040
(YERRAVARAM) 		0201007000NRG25030520241267163 03/05/2024 adilakshimi 0201007WL027480 adilakshimi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597043 MR BONELA ADILAKSHMI STATE BANK OF INDIA(508548)
86 Ranastalam AP-01-007-016-025/040045
(YERRAVARAM) 		0201007000NRG25030520241267171 03/05/2024 Asiramma 0201007WL027480 Asiramma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596784 MRS DUNGA ASIRAMMA STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25030520241267173 03/05/2024 Santamma 0201007WL027480 Santamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596987 MRS BONELA SANTAMMA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25030520241267174 03/05/2024 therisha 0201007WL027480 therisha 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596843 MISS BONELA THERISSA STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-016-025/040048
(YERRAVARAM) 		0201007000NRG25030520241267177 03/05/2024 naveen 0201007WL027480 naveen 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597073 MR BONELA NAVEEN STATE BANK OF INDIA(508548)
90 Ranastalam AP-01-007-016-025/040048
(YERRAVARAM) 		0201007000NRG25030520241267176 03/05/2024 uday kumar 0201007WL027480 uday kumar 00415 SBIN0014270 236 236 Processed 14/05/2024 4005596642 UDAY KUMAR BONEL INDIAN OVERSEAS BANK(508541)
91 Ranastalam AP-01-007-016-025/040050
(YERRAVARAM) 		0201007000NRG25030520241267181 03/05/2024 ramarao 0201007WL027480 ramarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597041 YAAGATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ranastalam AP-01-007-016-025/040051
(YERRAVARAM) 		0201007000NRG25030520241267182 03/05/2024 Raamulamma 0201007WL027480 Raamulamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596984 MRS BONELA RAMULAMMA LTI STATE BANK OF INDIA(508548)
93 Ranastalam AP-01-007-016-025/040060
(YERRAVARAM) 		0201007000NRG25030520241267189 03/05/2024 Srinu 0201007WL027480 Srinu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596990 MR BONILA SRINU STATE BANK OF INDIA(508548)
94 Ranastalam AP-01-007-016-025/040067
(YERRAVARAM) 		0201007000NRG25030520241267192 03/05/2024 Gopi 0201007WL027480 Gopi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596767 MR BONELA GOPIKRISHNA STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-016-025/040070
(YERRAVARAM) 		0201007000NRG25030520241267194 03/05/2024 Pydiyya 0201007WL027480 Pydiyya 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596764 MR BONELA PAIDAYYA STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-016-025/040072
(YERRAVARAM) 		0201007000NRG25030520241267196 03/05/2024 Kannayya 0201007WL027480 Kannayya 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596801 MR BONELA KANNAYYA STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-016-025/040076
(YERRAVARAM) 		0201007000NRG25030520241267204 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596776 MRS BONELA LAXMI STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-016-025/040077
(YERRAVARAM) 		0201007000NRG25030520241267205 03/05/2024 Ramulamma 0201007WL027480 Ramulamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597024 MRS BONELA RAMULAMMA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-016-025/040081
(YERRAVARAM) 		0201007000NRG25030520241267207 03/05/2024 Apparao 0201007WL027480 Apparao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596768 MR BONELA APPARAO STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-016-025/040092
(YERRAVARAM) 		0201007000NRG25030520241267213 03/05/2024 Punyavati 0201007WL027480 Punyavati 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596786 BONELA PUNYAVATHI UNION BANK OF INDIA(508500)
101 Ranastalam AP-01-007-016-025/040103
(YERRAVARAM) 		0201007000NRG25030520241267216 03/05/2024 jagedesha 0201007WL027480 jagedesha 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597012 MR RAKOTI JAGADEESH STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-016-025/040104
(YERRAVARAM) 		0201007000NRG25030520241267218 03/05/2024 Anjalamma 0201007WL027480 Anjalamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597036 MRS BONELA ANJILAMMA LTI STATE BANK OF INDIA(508548)
103 Ranastalam AP-01-007-016-025/040104
(YERRAVARAM) 		0201007000NRG25030520241267217 03/05/2024 Narasayya 0201007WL027480 Narasayya 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596765 MR BONELA NARASAYYA STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-016-025/040106
(YERRAVARAM) 		0201007000NRG25030520241267220 03/05/2024 Appayyamma 0201007WL027480 Appayyamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596986 MRS ADAPAKA APPAMMA STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-016-025/040106
(YERRAVARAM) 		0201007000NRG25030520241267219 03/05/2024 Asiriyya 0201007WL027480 Asiriyya 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596781 MR ADAPAKA ASIRAYYA STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-016-025/040109
(YERRAVARAM) 		0201007000NRG25030520241267223 03/05/2024 Ramarao 0201007WL027480 Ramarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596795 MR BONELA RAMA RAO STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-016-025/040109
(YERRAVARAM) 		0201007000NRG25030520241267224 03/05/2024 Suryakantam 0201007WL027480 Suryakantam 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596992 MRS BONELA SUREDAMMA STATE BANK OF INDIA(508548)
108 Ranastalam AP-01-007-016-025/040111
(YERRAVARAM) 		0201007000NRG25030520241267226 03/05/2024 Mugatamma 0201007WL027480 Mugatamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596996 MRS ADAPAKA MUGATHAMMA STATE BANK OF INDIA(508548)
109 Ranastalam AP-01-007-016-025/040128
(YERRAVARAM) 		0201007000NRG25030520241267235 03/05/2024 Ramulamma 0201007WL027480 Ramulamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596989 MRS YAGATI RAMULAMMA LTI STATE BANK OF INDIA(508548)
110 Ranastalam AP-01-007-016-025/040130
(YERRAVARAM) 		0201007000NRG25030520241267237 03/05/2024 Appalasuramma Teketi 0201007WL027480 Appalasuramma Teketi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596775 MRS TEETI APPALASURAMMA STATE BANK OF INDIA(508548)
111 Ranastalam AP-01-007-016-025/040130
(YERRAVARAM) 		0201007000NRG25030520241267238 03/05/2024 ramarao 0201007WL027480 ramarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597034 TEETI RAMARAO UNION BANK OF INDIA(508500)
112 Ranastalam AP-01-007-016-025/040132
(YERRAVARAM) 		0201007000NRG25030520241267240 03/05/2024 pentamma 0201007WL027480 pentamma 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596988 MRS BONELA PENTAMMA LTI STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-016-025/040132
(YERRAVARAM) 		0201007000NRG25030520241267239 03/05/2024 Ramudu 0201007WL027480 Ramudu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597046 MR RAMUDU BONELA STATE BANK OF INDIA(508548)
114 Ranastalam AP-01-007-016-025/040133
(YERRAVARAM) 		0201007000NRG25030520241267241 03/05/2024 Krishna 0201007WL027480 Krishna 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596785 MR BONELA KRISHNA STATE BANK OF INDIA(508548)
115 Ranastalam AP-01-007-016-025/040134
(YERRAVARAM) 		0201007000NRG25030520241267244 03/05/2024 Bonela Isumma 0201007WL027480 Bonela Isumma 00415 SBIN0014270 942 942 Processed 14/05/2024 4005597001 MRS BONELA ESWARAMMA LTI STATE BANK OF INDIA(508548)
116 Ranastalam AP-01-007-016-025/040137
(YERRAVARAM) 		0201007000NRG25030520241267246 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596983 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-016-025/040141
(YERRAVARAM) 		0201007000NRG25030520241267247 03/05/2024 Bhaskararao 0201007WL027480 Bhaskararao 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596778 MR BONELA BHASKARA RAO STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-016-025/040157
(YERRAVARAM) 		0201007000NRG25030520241267256 03/05/2024 Asiramma 0201007WL027480 Asiramma 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596997 MRS BONELA ASIRAMMA STATE BANK OF INDIA(508548)
119 Ranastalam AP-01-007-016-025/040157
(YERRAVARAM) 		0201007000NRG25030520241267257 03/05/2024 Butchamma 0201007WL027480 Butchamma 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596991 MRS BONELA BUJJI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-016-025/040158
(YERRAVARAM) 		0201007000NRG25030520241267258 03/05/2024 Krishna 0201007WL027480 Krishna 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596825 MR BINELA KRISHNA STATE BANK OF INDIA(508548)
121 Ranastalam AP-01-007-016-025/040160
(YERRAVARAM) 		0201007000NRG25030520241267262 03/05/2024 Tarakesh 0201007WL027480 Tarakesh 00415 SBIN0014270 471 471 Processed 14/05/2024 4005596788 MR ADAPAKA TARAKESU STATE BANK OF INDIA(508548)
122 Ranastalam AP-01-007-016-025/040161
(YERRAVARAM) 		0201007000NRG25030520241267263 03/05/2024 Kamaraju 0201007WL027480 Kamaraju 00415 SBIN0014270 942 942 Processed 14/05/2024 4005597060 MR ADAPAKA KAMARAJU STATE BANK OF INDIA(508548)
123 Ranastalam AP-01-007-016-025/040162
(YERRAVARAM) 		0201007000NRG25030520241267265 03/05/2024 Apparao 0201007WL027480 Apparao 00415 SBIN0014270 942 942 Processed 14/05/2024 4005597075 MR BONELA APPARAO STATE BANK OF INDIA(508548)
124 Ranastalam AP-01-007-016-025/040162
(YERRAVARAM) 		0201007000NRG25030520241267266 03/05/2024 Kumari 0201007WL027480 Kumari 00415 SBIN0014270 942 942 Processed 14/05/2024 4005596842 MR BONELA VIJAYKUMAR STATE BANK OF INDIA(508548)
125 Ranastalam AP-01-007-016-025/040162
(YERRAVARAM) 		0201007000NRG25030520241267267 03/05/2024 vijaya kumar 0201007WL027480 vijaya kumar 00415 SBIN0014270 942 942 Processed 14/05/2024 4005597058 MR BONELA VIJAY KUMAR STATE BANK OF INDIA(508548)
126 Ranastalam AP-01-007-016-025/040163
(YERRAVARAM) 		0201007000NRG25030520241267268 03/05/2024 Appayyamma 0201007WL027480 Appayyamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596985 MRS BONELA APPAYYAMMA LTI STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-016-025/040163
(YERRAVARAM) 		0201007000NRG25030520241267269 03/05/2024 presha 0201007WL027480 presha 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597011 MR BODASING PRASAD STATE BANK OF INDIA(508548)
128 Ranastalam AP-01-007-016-025/040164
(YERRAVARAM) 		0201007000NRG25030520241267270 03/05/2024 Ramanamma 0201007WL027480 Ramanamma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596827 MRS GATTU RAMANAMMA STATE BANK OF INDIA(508548)
129 Ranastalam AP-01-007-016-025/040165
(YERRAVARAM) 		0201007000NRG25030520241267272 03/05/2024 Appalasuramma 0201007WL027480 Appalasuramma 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596773 MRS BONELA APPALASURAMMA STATE BANK OF INDIA(508548)
130 Ranastalam AP-01-007-016-025/040167
(YERRAVARAM) 		0201007000NRG25030520241267276 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597030 MRS BONELA LAXMI STATE BANK OF INDIA(508548)
131 Ranastalam AP-01-007-016-025/040167
(YERRAVARAM) 		0201007000NRG25030520241267275 03/05/2024 Sadubabu 0201007WL027480 Sadubabu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596774 BONELA SADU BABU UNION BANK OF INDIA(508500)
132 Ranastalam AP-01-007-016-025/040170
(YERRAVARAM) 		0201007000NRG25030520241267277 03/05/2024 apparao 0201007WL027480 apparao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596796 MR BONELA APPA RAO STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-016-025/040173
(YERRAVARAM) 		0201007000NRG25030520241267282 03/05/2024 chinna 0201007WL027480 chinna 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597050 DUNGA CHINNA MMADU UNION BANK OF INDIA(508500)
134 Ranastalam AP-01-007-016-025/040174
(YERRAVARAM) 		0201007000NRG25030520241267283 03/05/2024 asirinaidu 0201007WL027480 asirinaidu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596782 MR BONELA ASIRI NAIDU STATE BANK OF INDIA(508548)
135 Ranastalam AP-01-007-016-025/040181
(YERRAVARAM) 		0201007000NRG25030520241267288 03/05/2024 Tavudu 0201007WL027480 Tavudu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597051 MR TAVUDU BONELA STATE BANK OF INDIA(508548)
136 Ranastalam AP-01-007-016-025/040185
(YERRAVARAM) 		0201007000NRG25030520241267293 03/05/2024 gollavadu 0201007WL027480 gollavadu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596994 MR ADAPAKA GOLLABABU STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-016-025/040185
(YERRAVARAM) 		0201007000NRG25030520241267294 03/05/2024 prameela 0201007WL027480 prameela 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596993 MRS BONELA PRAMELA STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-016-025/040187
(YERRAVARAM) 		0201007000NRG25030520241267296 03/05/2024 surayya 0201007WL027480 surayya 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596844 MR BONELA SURAYYA LATE STATE BANK OF INDIA(508548)
139 Ranastalam AP-01-007-016-025/040191
(YERRAVARAM) 		0201007000NRG25030520241267301 03/05/2024 laxmi 0201007WL027480 laxmi 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596766 MRS SINKA RAMALAXMI STATE BANK OF INDIA(508548)
140 Ranastalam AP-01-007-016-025/040193
(YERRAVARAM) 		0201007000NRG25030520241267303 03/05/2024 bhavani 0201007WL027480 bhavani 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597047 MRS BHAVANI BONELA STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-016-025/040193
(YERRAVARAM) 		0201007000NRG25030520241267302 03/05/2024 suryarao 0201007WL027480 suryarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596976 MR BONELA SURYA RAO LTI STATE BANK OF INDIA(508548)
142 Ranastalam AP-01-007-016-025/040194
(YERRAVARAM) 		0201007000NRG25030520241267304 03/05/2024 jogulu 0201007WL027480 jogulu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596833 MR REGIDI JOGULU STATE BANK OF INDIA(508548)
143 Ranastalam AP-01-007-016-025/040199
(YERRAVARAM) 		0201007000NRG25030520241267306 03/05/2024 kaasibabu 0201007WL027480 kaasibabu 00415 SBIN0014270 707 707 Processed 14/05/2024 4005597044 MR YAGATI KASIBABU STATE BANK OF INDIA(508548)
144 Ranastalam AP-01-007-016-025/040201
(YERRAVARAM) 		0201007000NRG25030520241267309 03/05/2024 Dharmateja 0201007WL027480 Dharmateja 00415 SBIN0014270 942 942 Processed 14/05/2024 4005597033 MR BONELA DARMA TEJA STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-016-025/040201
(YERRAVARAM) 		0201007000NRG25030520241267310 03/05/2024 Mani 0201007WL027480 Mani 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596859 MRS BONELA MANI STATE BANK OF INDIA(508548)
146 Ranastalam AP-01-007-016-025/040202
(YERRAVARAM) 		0201007000NRG25030520241267311 03/05/2024 Ramudu 0201007WL027480 Ramudu 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596845 MR BONELA RAMUDU STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-016-025/040204
(YERRAVARAM) 		0201007000NRG25030520241267313 03/05/2024 Laxmanarao 0201007WL027480 Laxmanarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596836 MR YAGATI LAXMANA RAO STATE BANK OF INDIA(508548)
148 Ranastalam AP-01-007-016-025/040204
(YERRAVARAM) 		0201007000NRG25030520241267314 03/05/2024 Rajini 0201007WL027480 Rajini 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596751 YAGATI RAJANI UNION BANK OF INDIA(508500)
149 Ranastalam AP-01-007-016-025/040205
(YERRAVARAM) 		0201007000NRG25030520241267315 03/05/2024 Apparao 0201007WL027480 Apparao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596787 MR BONELA APPARAO STATE BANK OF INDIA(508548)
150 Ranastalam AP-01-007-016-025/040205
(YERRAVARAM) 		0201007000NRG25030520241267317 03/05/2024 Laxmana Prathap 0201007WL027480 Laxmana Prathap 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596633 MR BONELA LAKSHMANA PRATHAP STATE BANK OF INDIA(508548)
151 Ranastalam AP-01-007-016-025/040211
(YERRAVARAM) 		0201007000NRG25030520241267324 03/05/2024 NAGARAJU 0201007WL027480 NAGARAJU 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597074 MR BONELA NAGARAJU STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-016-025/040212
(YERRAVARAM) 		0201007000NRG25030520241267325 03/05/2024 Ramana 0201007WL027480 Ramana 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597049 MR ADAPAKA RAMANA STATE BANK OF INDIA(508548)
153 Ranastalam AP-01-007-016-025/040213
(YERRAVARAM) 		0201007000NRG25030520241267327 03/05/2024 prasadarao 0201007WL027480 prasadarao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596800 MR BONELA PRASADA RAO STATE BANK OF INDIA(508548)
154 Ranastalam AP-01-007-016-025/040219
(YERRAVARAM) 		0201007000NRG25030520241267335 03/05/2024 prathp 0201007WL027480 prathp 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005597061 MR BONELA PRATHAP STATE BANK OF INDIA(508548)
155 Ranastalam AP-01-007-016-025/040220
(YERRAVARAM) 		0201007000NRG25030520241267336 03/05/2024 Govinda rao 0201007WL027480 Govinda rao 00415 SBIN0014270 1178 1178 Processed 14/05/2024 4005596804 BONELA GOVINDARAO UNION BANK OF INDIA(508500)
156 Ranastalam AP-01-007-017-027/010006
(RAVADA) 		0201007000NRG25030520241246755 03/05/2024 Anasuya 0201007WL027178 Anasuya 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596803 MR GORLE ANASUYA STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-017-027/010014
(RAVADA) 		0201007000NRG25030520241246757 03/05/2024 Nilamma 0201007WL027178 Nilamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596779 MRS LANKA NEELAMMA STATE BANK OF INDIA(508548)
158 Ranastalam AP-01-007-017-027/010018
(RAVADA) 		0201007000NRG25030520241246760 03/05/2024 mahanthi manikanta 0201007WL027178 mahanthi manikanta 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597063 MR MAHANTI MANIKANTA STATE BANK OF INDIA(508548)
159 Ranastalam AP-01-007-017-027/010019
(RAVADA) 		0201007000NRG25030520241246763 03/05/2024 Sanapathi Bhaskar 0201007WL027178 Sanapathi Bhaskar 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597068 MASTER SANAPATHI BHASKAR STATE BANK OF INDIA(508548)
160 Ranastalam AP-01-007-017-027/010042
(RAVADA) 		0201007000NRG25030520241246772 03/05/2024 Sanyaasappadu 0201007WL027178 Sanyaasappadu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596822 MR SANYASAPPADU GORLE STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-017-027/010052
(RAVADA) 		0201007000NRG25030520241246776 03/05/2024 Narayanamma 0201007WL027178 Narayanamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596793 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
162 Ranastalam AP-01-007-017-027/010060
(RAVADA) 		0201007000NRG25030520241246780 03/05/2024 ravi 0201007WL027178 ravi 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005597065 KARIMAJJI RAVIKUMAR UNION BANK OF INDIA(508500)
163 Ranastalam AP-01-007-017-027/010069
(RAVADA) 		0201007000NRG25030520241246783 03/05/2024 Satyam 0201007WL027178 Satyam 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596625 SATYAM GOLLE UNION BANK OF INDIA(508500)
164 Ranastalam AP-01-007-017-027/010070
(RAVADA) 		0201007000NRG25030520241246786 03/05/2024 Gorle hema sundararao 0201007WL027178 Gorle hema sundararao 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597081 Mr Gorle Hema Sundara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ranastalam AP-01-007-017-027/010070
(RAVADA) 		0201007000NRG25030520241246785 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597010 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
166 Ranastalam AP-01-007-017-027/010071
(RAVADA) 		0201007000NRG25030520241246787 03/05/2024 Tavudu 0201007WL027178 Tavudu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596851 SANAPATHI THAVUDU UNION BANK OF INDIA(508500)
167 Ranastalam AP-01-007-017-027/010072
(RAVADA) 		0201007000NRG25030520241246789 03/05/2024 Suryanarayana 0201007WL027178 Suryanarayana 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597003 SANAPATHI SURYANARAYANA UNION BANK OF INDIA(508500)
168 Ranastalam AP-01-007-017-027/010077
(RAVADA) 		0201007000NRG25030520241246793 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596819 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-017-027/010087
(RAVADA) 		0201007000NRG25030520241246794 03/05/2024 Tavudu 0201007WL027178 Tavudu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596860 MR SANAPATHI THAVUDU STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-017-027/010111
(RAVADA) 		0201007000NRG25030520241246799 03/05/2024 Ramalakshmi 0201007WL027178 Ramalakshmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596815 MRS KELLA RAMALAKSHMI STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-017-027/010120
(RAVADA) 		0201007000NRG25030520241246801 03/05/2024 Ankamma 0201007WL027178 Ankamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596848 MRS MAHANTHI ANKAMMALTI STATE BANK OF INDIA(508548)
172 Ranastalam AP-01-007-017-027/010123
(RAVADA) 		0201007000NRG25030520241246803 03/05/2024 divya 0201007WL027178 divya 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005597009 MISS SANAPATHI DIVYA STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-017-027/010132
(RAVADA) 		0201007000NRG25030520241246804 03/05/2024 Suryanarayana 0201007WL027178 Suryanarayana 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597037 MR YAMALA SURYANARAYANA STATE BANK OF INDIA(508548)
174 Ranastalam AP-01-007-017-027/010140
(RAVADA) 		0201007000NRG25030520241246807 03/05/2024 mohanrao 0201007WL027178 mohanrao 00415 SBIN0014270 1683 1683 Processed 14/05/2024 4005596838 MR KELLA MOHANA RAO STATE BANK OF INDIA(508548)
175 Ranastalam AP-01-007-017-027/010142
(RAVADA) 		0201007000NRG25030520241246809 03/05/2024 Paapamma 0201007WL027178 Paapamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596780 MRS GORLI PAPAMMA STATE BANK OF INDIA(508548)
176 Ranastalam AP-01-007-017-027/010143
(RAVADA) 		0201007000NRG25030520241246810 03/05/2024 Sanyaasi 0201007WL027178 Sanyaasi 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596999 MR TOLAPU SANYASI STATE BANK OF INDIA(508548)
177 Ranastalam AP-01-007-017-027/010145
(RAVADA) 		0201007000NRG25030520241246813 03/05/2024 Krishna 0201007WL027178 Krishna 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596812 MR BHOGAPURAPU KRISHANA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-017-027/010146
(RAVADA) 		0201007000NRG25030520241246815 03/05/2024 Malatchimma 0201007WL027178 Malatchimma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596841 MRS GARA MAHALAXMI LTI STATE BANK OF INDIA(508548)
179 Ranastalam AP-01-007-017-027/010148
(RAVADA) 		0201007000NRG25030520241246817 03/05/2024 Pativada Ganesh 0201007WL027178 Pativada Ganesh 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597082 Mr PATIVADA GNANESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
180 Ranastalam AP-01-007-017-027/010154
(RAVADA) 		0201007000NRG25030520241246822 03/05/2024 Mahalakshmamma 0201007WL027178 Mahalakshmamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596762 MRS GORLE MALACHAMMA STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-017-027/010156
(RAVADA) 		0201007000NRG25030520241246826 03/05/2024 Suramma 0201007WL027178 Suramma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596759 MRS ALAMANDA SURAMMA STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-017-027/010162
(RAVADA) 		0201007000NRG25030520241246831 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596823 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
183 Ranastalam AP-01-007-017-027/010163
(RAVADA) 		0201007000NRG25030520241246833 03/05/2024 Latchumu 0201007WL027178 Latchumu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596839 MR GORLE LACCHUMU LTI STATE BANK OF INDIA(508548)
184 Ranastalam AP-01-007-017-027/010183
(RAVADA) 		0201007000NRG25030520241246847 03/05/2024 Jagannaadhamma 0201007WL027178 Jagannaadhamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597029 MRS PENTIMANI JAGANNADHAM STATE BANK OF INDIA(508548)
185 Ranastalam AP-01-007-017-027/010184
(RAVADA) 		0201007000NRG25030520241246848 03/05/2024 Appalanaidu 0201007WL027178 Appalanaidu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596837 GANTYADA APPALA NAIDU UNION BANK OF INDIA(508500)
186 Ranastalam AP-01-007-017-027/010184
(RAVADA) 		0201007000NRG25030520241246849 03/05/2024 Parvati 0201007WL027178 Parvati 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596821 MR GANTYADA PARVATHI STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-017-027/010189
(RAVADA) 		0201007000NRG25030520241246851 03/05/2024 Gantyada Suresh 0201007WL027178 Gantyada Suresh 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597078 MR GANTYADA SURESH STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-017-027/010190
(RAVADA) 		0201007000NRG25030520241246854 03/05/2024 Satyam 0201007WL027178 Satyam 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596817 MR SANAPATHI SATYAM STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-017-027/010197
(RAVADA) 		0201007000NRG25030520241246855 03/05/2024 Parvati 0201007WL027178 Parvati 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596794 MRS SANAPATHI PARVATHI STATE BANK OF INDIA(508548)
190 Ranastalam AP-01-007-017-027/010197
(RAVADA) 		0201007000NRG25030520241246856 03/05/2024 Sanapthi Ramesh 0201007WL027178 Sanapthi Ramesh 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597077 MR SANAPATHI RAMESH STATE BANK OF INDIA(508548)
191 Ranastalam AP-01-007-017-027/010198
(RAVADA) 		0201007000NRG25030520241246857 03/05/2024 Appalanarsamma 0201007WL027178 Appalanarsamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596771 MRS KELLA APPALANARASAMMA STATE BANK OF INDIA(508548)
192 Ranastalam AP-01-007-017-027/010199
(RAVADA) 		0201007000NRG25030520241246858 03/05/2024 Ramana 0201007WL027178 Ramana 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596756 MR SANAPATHI RAMANA STATE BANK OF INDIA(508548)
193 Ranastalam AP-01-007-017-027/010222
(RAVADA) 		0201007000NRG25030520241246863 03/05/2024 Ramana 0201007WL027178 Ramana 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596814 MR KELLA RAMANA STATE BANK OF INDIA(508548)
194 Ranastalam AP-01-007-017-027/010224
(RAVADA) 		0201007000NRG25030520241246866 03/05/2024 Dannana Pavan Kumar 0201007WL027178 Dannana Pavan Kumar 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597080 MR DANNANA PAVAN KUMAR STATE BANK OF INDIA(508548)
195 Ranastalam AP-01-007-017-027/010229
(RAVADA) 		0201007000NRG25030520241246868 03/05/2024 satyam 0201007WL027178 satyam 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596834 MR POTNURU SATYAM STATE BANK OF INDIA(508548)
196 Ranastalam AP-01-007-017-027/010285
(RAVADA) 		0201007000NRG25030520241246872 03/05/2024 Latchumu 0201007WL027178 Latchumu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596847 MR REDDI LACCHUMU LTI STATE BANK OF INDIA(508548)
197 Ranastalam AP-01-007-017-027/010288
(RAVADA) 		0201007000NRG25030520241246876 03/05/2024 Subhadra 0201007WL027178 Subhadra 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596820 MRS SUBHADRA MAHANTHI STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-017-027/010298
(RAVADA) 		0201007000NRG25030520241246880 03/05/2024 Sanapathi Ganesh 0201007WL027178 Sanapathi Ganesh 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597079 MR SHANAPATI GANESH STATE BANK OF INDIA(508548)
199 Ranastalam AP-01-007-017-027/010310
(RAVADA) 		0201007000NRG25030520241246882 03/05/2024 Mahesh 0201007WL027178 Mahesh 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596641 MR EDDIMANTI MAHESH BABU STATE BANK OF INDIA(508548)
200 Ranastalam AP-01-007-017-027/010328
(RAVADA) 		0201007000NRG25030520241246884 03/05/2024 Pisani Prasanth 0201007WL027178 Pisani Prasanth 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597076 MASTER PISINI PRASANTH STATE BANK OF INDIA(508548)
201 Ranastalam AP-01-007-017-027/010340
(RAVADA) 		0201007000NRG25030520241246889 03/05/2024 Kalavathi 0201007WL027178 Kalavathi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596840 MRS SANAPATI KALAVATHI STATE BANK OF INDIA(508548)
202 Ranastalam AP-01-007-017-027/010347
(RAVADA) 		0201007000NRG25030520241246890 03/05/2024 Bhagyalakshmi 0201007WL027178 Bhagyalakshmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596763 MR GORLE BAGYAM STATE BANK OF INDIA(508548)
203 Ranastalam AP-01-007-017-027/010349
(RAVADA) 		0201007000NRG25030520241246891 03/05/2024 divya 0201007WL027178 divya 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596998 GANTYADA DIVYA UNION BANK OF INDIA(508500)
204 Ranastalam AP-01-007-017-027/010357
(RAVADA) 		0201007000NRG25030520241246894 03/05/2024 Ramulamma 0201007WL027178 Ramulamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597008 MRS KELLA RAMULAMMA STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-017-027/010357
(RAVADA) 		0201007000NRG25030520241246893 03/05/2024 Tavudu 0201007WL027178 Tavudu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596772 MR KELLA CHINNA TAVUDU STATE BANK OF INDIA(508548)
206 Ranastalam AP-01-007-017-027/010361
(RAVADA) 		0201007000NRG25030520241246896 03/05/2024 Eswaramma 0201007WL027178 Eswaramma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597007 MRS REDDI ESWARAMMA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-017-027/010362
(RAVADA) 		0201007000NRG25030520241246897 03/05/2024 TavuDu 0201007WL027178 TavuDu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597013 MR GANTYADA THAVITI NAIDU STATE BANK OF INDIA(508548)
208 Ranastalam AP-01-007-017-027/010369
(RAVADA) 		0201007000NRG25030520241246898 03/05/2024 ramarao 0201007WL027178 ramarao 00415 SBIN0014270 1683 1683 Processed 14/05/2024 4005597038 MR DAKAMARRI RAMARAO STATE BANK OF INDIA(508548)
209 Ranastalam AP-01-007-017-027/010382
(RAVADA) 		0201007000NRG25030520241246905 03/05/2024 eeswararaao 0201007WL027178 eeswararaao 00415 SBIN0014270 1683 1683 Processed 14/05/2024 4005596634 MR GORLE ESWARARAO STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-017-027/010384
(RAVADA) 		0201007000NRG25030520241246908 03/05/2024 kaantamma 0201007WL027178 kaantamma 00415 SBIN0014270 1683 1683 Processed 14/05/2024 4005596816 MRS GANTYADA KAANTAMMA STATE BANK OF INDIA(508548)
211 Ranastalam AP-01-007-017-027/010391
(RAVADA) 		0201007000NRG25030520241246910 03/05/2024 suryam 0201007WL027178 suryam 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596981 MRS GANTYADA SURYAM STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-017-027/010438
(RAVADA) 		0201007000NRG25030520241246921 03/05/2024 lakshmana 0201007WL027178 lakshmana 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597040 MR KELLA LAXMANA STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-017-027/010438
(RAVADA) 		0201007000NRG25030520241246920 03/05/2024 ramu 0201007WL027178 ramu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597039 MR KELLA RAMU STATE BANK OF INDIA(508548)
214 Ranastalam AP-01-007-017-027/010440
(RAVADA) 		0201007000NRG25030520241246923 03/05/2024 appala ram 0201007WL027178 appala ram 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596761 Mr GORLE APPALARAM INDIAN BANK(607105)
215 Ranastalam AP-01-007-017-027/010462
(RAVADA) 		0201007000NRG25030520241246928 03/05/2024 malleshu 0201007WL027178 malleshu 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596982 MR MUKKU MALLESU STATE BANK OF INDIA(508548)
216 Ranastalam AP-01-007-017-027/010463
(RAVADA) 		0201007000NRG25030520241246930 03/05/2024 laxmu naidu 0201007WL027178 laxmu naidu 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596824 Mr Kella Laxumu Naidu INDIAN BANK(607105)
217 Ranastalam AP-01-007-017-027/010469
(RAVADA) 		0201007000NRG25030520241246931 03/05/2024 laxmi 0201007WL027178 laxmi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597066 MRS GANTYADA LAKSHMI STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-017-027/010470
(RAVADA) 		0201007000NRG25030520241246932 03/05/2024 govindamma 0201007WL027178 govindamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005596813 MRS YAMALA GOVINDAMMA STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-017-027/010477
(RAVADA) 		0201007000NRG25030520241246934 03/05/2024 chinnari 0201007WL027178 chinnari 00415 SBIN0014270 280 280 Processed 14/05/2024 4005597067 MRS YAMALA CHINNARI STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-017-027/030004
(RAVADA) 		0201007000NRG25030520241246944 03/05/2024 eliya raju 0201007WL027178 eliya raju 00415 SBIN0014270 841 841 Processed 14/05/2024 4005597057 MR BANALA ELIYA RAJU STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-017-027/030008
(RAVADA) 		0201007000NRG25030520241246948 03/05/2024 Tavitamma 0201007WL027178 Tavitamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597031 MRS ALAJANGI THAVUDAMMA STATE BANK OF INDIA(508548)
222 Ranastalam AP-01-007-017-027/030014
(RAVADA) 		0201007000NRG25030520241246950 03/05/2024 Mallesu 0201007WL027178 Mallesu 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596805 MR TEETI MALLESU STATE BANK OF INDIA(508548)
223 Ranastalam AP-01-007-017-027/030017
(RAVADA) 		0201007000NRG25030520241246952 03/05/2024 Pydamma 0201007WL027178 Pydamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597014 MRS YAAMALA PAIDAMMA STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-017-027/030017
(RAVADA) 		0201007000NRG25030520241246951 03/05/2024 Ramarao 0201007WL027178 Ramarao 00415 SBIN0014270 561 561 Processed 14/05/2024 4005596811 MR YAMALA RAMA RAO STATE BANK OF INDIA(508548)
225 Ranastalam AP-01-007-017-027/030039
(RAVADA) 		0201007000NRG25030520241246960 03/05/2024 Surappamma 0201007WL027178 Surappamma 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005597023 MRS YAMALA SURAPPAMMA STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-017-027/030050
(RAVADA) 		0201007000NRG25030520241246961 03/05/2024 ramanamma 0201007WL027178 ramanamma 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597032 MRS THEETI RAMANAMMA STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-017-027/030051
(RAVADA) 		0201007000NRG25030520241246962 03/05/2024 damayanthi 0201007WL027178 damayanthi 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597027 MRS YAMALA DAMAYANTHI MNG OF FEMALE CHIL STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-017-027/030053
(RAVADA) 		0201007000NRG25030520241246964 03/05/2024 suridu 0201007WL027178 suridu 00415 SBIN0014270 1402 1402 Processed 14/05/2024 4005597035 MRS TEETI SUREEDU STATE BANK OF INDIA(508548)
229 Ranastalam AP-01-007-017-027/030056
(RAVADA) 		0201007000NRG25030520241246968 03/05/2024 lalitha kumari 0201007WL027178 lalitha kumari 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005597072 MISS LINGALA LALITHA KUMARI STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-017-027/030056
(RAVADA) 		0201007000NRG25030520241246967 03/05/2024 RAMBABU 0201007WL027178 RAMBABU 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596752 MR BANALA RAMBABU STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-017-027/10528
(RAVADA) 		0201007000NRG25030520241246971 03/05/2024 Durgasi Vanaja 0201007WL027178 Durgasi Vanaja 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596792 MISS DURGASI VANAJA STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-017-027/511-A
(RAVADA) 		0201007000NRG25030520241246972 03/05/2024 Sanapathi Lakshmana 0201007WL027178 Sanapathi Lakshmana 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596798 SANAPATI LAKSHMANA CANARA BANK(508532)
233 Ranastalam AP-01-007-017-027/511-A
(RAVADA) 		0201007000NRG25030520241246973 03/05/2024 Sanapathi Padma 0201007WL027178 Sanapathi Padma 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596799 MRS SANAPATI PADMA STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-017-027/515
(RAVADA) 		0201007000NRG25030520241246974 03/05/2024 Bhogapurapu Padmavathi 0201007WL027178 Bhogapurapu Padmavathi 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005597069 CHIPPADA PADMAVATI UNION BANK OF INDIA(508500)
235 Ranastalam AP-01-007-017-027/523
(RAVADA) 		0201007000NRG25030520241246976 03/05/2024 Kumarapu Varalakshmi 0201007WL027178 Kumarapu Varalakshmi 00415 SBIN0014270 1122 1122 Processed 14/05/2024 4005596632 MISS KUMARAPU VARA LAKSHMI STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-017-028/010138
(RAVADA) 		0201007000NRG25030520241262310 03/05/2024 Satyam 0201007WL027440 Satyam 00415 SBIN0014270 1542 1542 Processed 14/05/2024 4005596770 MR SATYAM BOORA STATE BANK OF INDIA(508548)
SubTotal 267128 267128
237 Ranastalam AP-01-007-016-025/50139
(YERRAVARAM) 		0201007000NRG25030520241259032 03/05/2024 Allada Parvathi 0201007WL027414 Allada Parvathi 00468 UBIN0803227 1322 1322 Processed 14/05/2024 4005597103 ALLADI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1322 1322
238 Ranastalam AP-01-007-008-013/020079
(SANCHAM) 		0201007000NRG25030520241233310 03/05/2024 Gurayya 0201007WL027010 Gurayya 00468 UBIN0804959 1199 1199 Processed 14/05/2024 4005596664 N GURAIAH UNION BANK OF INDIA(508500)
239 Ranastalam AP-01-007-008-013/020242
(SANCHAM) 		0201007000NRG25030520241233423 03/05/2024 Tavudu 0201007WL027010 Tavudu 00468 UBIN0804959 1199 1199 Processed 14/05/2024 4005596886 PUNNANA THAVITAIAH UNION BANK OF INDIA(508500)
240 Ranastalam AP-01-007-016-025/010001
(YERRAVARAM) 		0201007000NRG25030520241258990 03/05/2024 Lakshmi 0201007WL027414 Lakshmi 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596646 ARASAVILLI LAXMI UNION BANK OF INDIA(508500)
241 Ranastalam AP-01-007-016-025/010002
(YERRAVARAM) 		0201007000NRG25030520241258992 03/05/2024 Sarada 0201007WL027414 Sarada 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005597175 ARASAVILLI SARADA UNION BANK OF INDIA(508500)
242 Ranastalam AP-01-007-016-025/010003
(YERRAVARAM) 		0201007000NRG25030520241258994 03/05/2024 Manikanta 0201007WL027414 Manikanta 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596651 MR MANIKANTA ARASAVILLI STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-016-025/010003
(YERRAVARAM) 		0201007000NRG25030520241258993 03/05/2024 Satyavati 0201007WL027414 Satyavati 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005597159 ARASAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
244 Ranastalam AP-01-007-016-025/010005
(YERRAVARAM) 		0201007000NRG25030520241258995 03/05/2024 Chinnammadu 0201007WL027414 Chinnammadu 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005597177 MATHA CHINNAMMADU UNION BANK OF INDIA(508500)
245 Ranastalam AP-01-007-016-025/010006
(YERRAVARAM) 		0201007000NRG25030520241258996 03/05/2024 Naresh 0201007WL027414 Naresh 00468 UBIN0804959 264 264 Processed 14/05/2024 4005596723 SUNKARA NARESH UNION BANK OF INDIA(508500)
246 Ranastalam AP-01-007-016-025/010008
(YERRAVARAM) 		0201007000NRG25030520241258998 03/05/2024 Mangamma 0201007WL027414 Mangamma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596972 SIGATAPU MANGAMMA UNION BANK OF INDIA(508500)
247 Ranastalam AP-01-007-016-025/010010
(YERRAVARAM) 		0201007000NRG25030520241259000 03/05/2024 Janardanarao 0201007WL027414 Janardanarao 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005597129 MATHA JANARDHNA RAO UNION BANK OF INDIA(508500)
248 Ranastalam AP-01-007-016-025/010019
(YERRAVARAM) 		0201007000NRG25030520241259003 03/05/2024 Santoshi 0201007WL027414 Santoshi 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596678 PUNYAPU SANTHOSHI UNION BANK OF INDIA(508500)
249 Ranastalam AP-01-007-016-025/010020
(YERRAVARAM) 		0201007000NRG25030520241259004 03/05/2024 Parvati 0201007WL027414 Parvati 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596644 ARASAVILLI PARVATHI UNION BANK OF INDIA(508500)
250 Ranastalam AP-01-007-016-025/010026
(YERRAVARAM) 		0201007000NRG25030520241259006 03/05/2024 Nagamani 0201007WL027414 Nagamani 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596645 ARASAVALLI NAGAMANI UNION BANK OF INDIA(508500)
251 Ranastalam AP-01-007-016-025/010026
(YERRAVARAM) 		0201007000NRG25030520241259005 03/05/2024 Srinuvasu 0201007WL027414 Srinuvasu 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596649 ARASAVILLI SREENU UNION BANK OF INDIA(508500)
252 Ranastalam AP-01-007-016-025/010027
(YERRAVARAM) 		0201007000NRG25030520241259007 03/05/2024 Ammajamma 0201007WL027414 Ammajamma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596713 MATHA AMMAJI UNION BANK OF INDIA(508500)
253 Ranastalam AP-01-007-016-025/010029
(YERRAVARAM) 		0201007000NRG25030520241259009 03/05/2024 Savitramma 0201007WL027414 Savitramma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596973 ALLADA SAVITRAMMA UNION BANK OF INDIA(508500)
254 Ranastalam AP-01-007-016-025/010031
(YERRAVARAM) 		0201007000NRG25030520241259013 03/05/2024 Savitramma 0201007WL027414 Savitramma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596648 PASUPUREDDY SAVITRAMMA UNION BANK OF INDIA(508500)
255 Ranastalam AP-01-007-016-025/010033
(YERRAVARAM) 		0201007000NRG25030520241259015 03/05/2024 Satyavati 0201007WL027414 Satyavati 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596971 KANTA SATYAVATHI UNION BANK OF INDIA(508500)
256 Ranastalam AP-01-007-016-025/010036
(YERRAVARAM) 		0201007000NRG25030520241259017 03/05/2024 Mohanarao 0201007WL027414 Mohanarao 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005597160 VAJRAPU MOHANA RAO UNION BANK OF INDIA(508500)
257 Ranastalam AP-01-007-016-025/010037
(YERRAVARAM) 		0201007000NRG25030520241259019 03/05/2024 Varalakshmi 0201007WL027414 Varalakshmi 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596647 PASUPUREDDY VARALAXMI UNION BANK OF INDIA(508500)
258 Ranastalam AP-01-007-016-025/010038
(YERRAVARAM) 		0201007000NRG25030520241259020 03/05/2024 Papamma 0201007WL027414 Papamma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596643 MRS LODAGALA PAPAMMA STATE BANK OF INDIA(508548)
259 Ranastalam AP-01-007-016-025/010039
(YERRAVARAM) 		0201007000NRG25030520241259022 03/05/2024 Mangamma 0201007WL027414 Mangamma 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596679 LODAGALA MANGAMMA UNION BANK OF INDIA(508500)
260 Ranastalam AP-01-007-016-025/010042
(YERRAVARAM) 		0201007000NRG25030520241259023 03/05/2024 Eswararao 0201007WL027414 Eswararao 00468 UBIN0804959 1586 1586 Processed 14/05/2024 4005596724 PASUPUREDDY ESWARARAO UNION BANK OF INDIA(508500)
261 Ranastalam AP-01-007-016-025/010053
(YERRAVARAM) 		0201007000NRG25030520241259026 03/05/2024 Bhavani 0201007WL027414 Bhavani 00468 UBIN0804959 1322 1322 Processed 14/05/2024 4005596974 MATHA BHAVANI UNION BANK OF INDIA(508500)
262 Ranastalam AP-01-007-016-025/010058
(YERRAVARAM) 		0201007000NRG25030520241259029 03/05/2024 Balakrishna 0201007WL027414 Balakrishna 00468 UBIN0804959 1058 1058 Processed 14/05/2024 4005597162 Mr PUNYAPU BALA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Ranastalam AP-01-007-016-025/010058
(YERRAVARAM) 		0201007000NRG25030520241259030 03/05/2024 sindhu 0201007WL027414 sindhu 00468 UBIN0804959 1322 1322 Processed 14/05/2024 4005596650 PUNYAPU SINDU UNION BANK OF INDIA(508500)
264 Ranastalam AP-01-007-016-025/030009
(YERRAVARAM) 		0201007000NRG25030520241266978 03/05/2024 Potnuru Suryalakshmi 0201007WL027479 Potnuru Suryalakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597174 POTNURU SURYALAXMI UNION BANK OF INDIA(508500)
265 Ranastalam AP-01-007-016-025/030015
(YERRAVARAM) 		0201007000NRG25030520241266979 03/05/2024 Suramma 0201007WL027479 Suramma 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005596695 YAMALA SURAMMA UNION BANK OF INDIA(508500)
266 Ranastalam AP-01-007-016-025/030019
(YERRAVARAM) 		0201007000NRG25030520241266982 03/05/2024 Ramana 0201007WL027479 Ramana 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597132 YAMALA RAMANA UNION BANK OF INDIA(508500)
267 Ranastalam AP-01-007-016-025/030024
(YERRAVARAM) 		0201007000NRG25030520241266988 03/05/2024 Gowri 0201007WL027479 Gowri 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597190 THOTA GOURI UNION BANK OF INDIA(508500)
268 Ranastalam AP-01-007-016-025/030025
(YERRAVARAM) 		0201007000NRG25030520241266989 03/05/2024 Ramarao 0201007WL027479 Ramarao 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597186 SUNKU RAMA RAO UNION BANK OF INDIA(508500)
269 Ranastalam AP-01-007-016-025/030027
(YERRAVARAM) 		0201007000NRG25030520241266990 03/05/2024 Malliswarao 0201007WL027479 Malliswarao 00468 UBIN0804959 1310 1310 Processed 14/05/2024 4005597303 YALAGADA MALLESU UNION BANK OF INDIA(508500)
270 Ranastalam AP-01-007-016-025/030029
(YERRAVARAM) 		0201007000NRG25030520241266992 03/05/2024 Venkatamma 0201007WL027479 Venkatamma 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597294 SUNKU VENKATAMMA UNION BANK OF INDIA(508500)
271 Ranastalam AP-01-007-016-025/030030
(YERRAVARAM) 		0201007000NRG25030520241266994 03/05/2024 Lakshmana 0201007WL027479 Lakshmana 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597133 SUNKU LATCHUMU UNION BANK OF INDIA(508500)
272 Ranastalam AP-01-007-016-025/030033
(YERRAVARAM) 		0201007000NRG25030520241266997 03/05/2024 Ramalakshmi 0201007WL027479 Ramalakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005596941 YAMALA RAMALAXMI UNION BANK OF INDIA(508500)
273 Ranastalam AP-01-007-016-025/030035
(YERRAVARAM) 		0201007000NRG25030520241267002 03/05/2024 Ramana 0201007WL027479 Ramana 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597193 YELAGAADA RAMANA UNION BANK OF INDIA(508500)
274 Ranastalam AP-01-007-016-025/030040
(YERRAVARAM) 		0201007000NRG25030520241267003 03/05/2024 Kalivarapu Apparao 0201007WL027479 Kalivarapu Apparao 00468 UBIN0804959 524 524 Processed 14/05/2024 4005597112 KALIVARAPU APPARAO UNION BANK OF INDIA(508500)
275 Ranastalam AP-01-007-016-025/030040
(YERRAVARAM) 		0201007000NRG25030520241267004 03/05/2024 Suridamma 0201007WL027479 Suridamma 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597195 KALIVARAPU SURIDAMMA STATE BANK OF INDIA(508548)
276 Ranastalam AP-01-007-016-025/030042
(YERRAVARAM) 		0201007000NRG25030520241267006 03/05/2024 Durgamma 0201007WL027479 Durgamma 00468 UBIN0804959 1310 1310 Processed 14/05/2024 4005597188 SUNKU DURGAMMA UNION BANK OF INDIA(508500)
277 Ranastalam AP-01-007-016-025/030043
(YERRAVARAM) 		0201007000NRG25030520241267007 03/05/2024 Lakshmi 0201007WL027479 Lakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005596940 TOMPALA LAXMI UNION BANK OF INDIA(508500)
278 Ranastalam AP-01-007-016-025/030044
(YERRAVARAM) 		0201007000NRG25030520241267009 03/05/2024 adinarayana 0201007WL027479 adinarayana 00468 UBIN0804959 1310 1310 Processed 14/05/2024 4005596696 YAMALA ADINARAYANA UNION BANK OF INDIA(508500)
279 Ranastalam AP-01-007-016-025/030048
(YERRAVARAM) 		0201007000NRG25030520241267014 03/05/2024 Maalayya 0201007WL027479 Maalayya 00468 UBIN0804959 1310 1310 Processed 14/05/2024 4005597134 KALIVARAPU MALAYYA UNION BANK OF INDIA(508500)
280 Ranastalam AP-01-007-016-025/030048
(YERRAVARAM) 		0201007000NRG25030520241267015 03/05/2024 Raamulamma 0201007WL027479 Raamulamma 00468 UBIN0804959 1310 1310 Processed 14/05/2024 4005597189 KALIVARAPU RAMULAMMA UNION BANK OF INDIA(508500)
281 Ranastalam AP-01-007-016-025/030049
(YERRAVARAM) 		0201007000NRG25030520241267016 03/05/2024 Lakshmi 0201007WL027479 Lakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597187 YAMALA LAXMI UNION BANK OF INDIA(508500)
282 Ranastalam AP-01-007-016-025/030050
(YERRAVARAM) 		0201007000NRG25030520241267017 03/05/2024 Lakshmi 0201007WL027479 Lakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597131 SIKALA LAKSHMI UNION BANK OF INDIA(508500)
283 Ranastalam AP-01-007-016-025/030052
(YERRAVARAM) 		0201007000NRG25030520241267019 03/05/2024 Ramalakshmi 0201007WL027479 Ramalakshmi 00468 UBIN0804959 1572 1572 Processed 14/05/2024 4005597295 THOTA RAMA LAXMI UNION BANK OF INDIA(508500)
284 Ranastalam AP-01-007-016-025/040001
(YERRAVARAM) 		0201007000NRG25030520241267114 03/05/2024 Latchumu 0201007WL027480 Latchumu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597238 TEETI LACHUMU UNION BANK OF INDIA(508500)
285 Ranastalam AP-01-007-016-025/040001
(YERRAVARAM) 		0201007000NRG25030520241267115 03/05/2024 Teeti Badramma 0201007WL027480 Teeti Badramma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597249 THEETI BHADRAMMA UNION BANK OF INDIA(508500)
286 Ranastalam AP-01-007-016-025/040002
(YERRAVARAM) 		0201007000NRG25030520241267116 03/05/2024 Chinnaraamaswaami 0201007WL027480 Chinnaraamaswaami 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597116 PERALA CHINARAMASWAMY UNION BANK OF INDIA(508500)
287 Ranastalam AP-01-007-016-025/040002
(YERRAVARAM) 		0201007000NRG25030520241267117 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597307 PERLA LAKSHMI UNION BANK OF INDIA(508500)
288 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25030520241267119 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597126 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
289 Ranastalam AP-01-007-016-025/040005
(YERRAVARAM) 		0201007000NRG25030520241267120 03/05/2024 Kumari 0201007WL027480 Kumari 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596944 BONELA KUMARI UNION BANK OF INDIA(508500)
290 Ranastalam AP-01-007-016-025/040006
(YERRAVARAM) 		0201007000NRG25030520241267122 03/05/2024 Mallesamma 0201007WL027480 Mallesamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597263 BONELA APPAYYAMMA UNION BANK OF INDIA(508500)
291 Ranastalam AP-01-007-016-025/040007
(YERRAVARAM) 		0201007000NRG25030520241267124 03/05/2024 Baalanaagamma 0201007WL027480 Baalanaagamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597247 BONELA NAGAMMA UNION BANK OF INDIA(508500)
292 Ranastalam AP-01-007-016-025/040007
(YERRAVARAM) 		0201007000NRG25030520241267123 03/05/2024 Bonela Somulu 0201007WL027480 Bonela Somulu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597271 BONELA SOMULU UNION BANK OF INDIA(508500)
293 Ranastalam AP-01-007-016-025/040010
(YERRAVARAM) 		0201007000NRG25030520241267125 03/05/2024 Prasaad 0201007WL027480 Prasaad 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597118 BONELA PRASAD UNION BANK OF INDIA(508500)
294 Ranastalam AP-01-007-016-025/040010
(YERRAVARAM) 		0201007000NRG25030520241267126 03/05/2024 Usha 0201007WL027480 Usha 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597268 BONELA USHA UNION BANK OF INDIA(508500)
295 Ranastalam AP-01-007-016-025/040011
(YERRAVARAM) 		0201007000NRG25030520241267127 03/05/2024 Chandrasekhar 0201007WL027480 Chandrasekhar 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597142 BONELA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
296 Ranastalam AP-01-007-016-025/040011
(YERRAVARAM) 		0201007000NRG25030520241267128 03/05/2024 Chinnammi 0201007WL027480 Chinnammi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596948 MRS BONELA CHINNAMMA STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-016-025/040011
(YERRAVARAM) 		0201007000NRG25030520241267129 03/05/2024 jeevana kumari 0201007WL027480 jeevana kumari 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596518 BONELA JEEVAN KUMAR UNION BANK OF INDIA(508500)
298 Ranastalam AP-01-007-016-025/040012
(YERRAVARAM) 		0201007000NRG25030520241267130 03/05/2024 Neelayya 0201007WL027480 Neelayya 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597139 BONELA NEELAYYA UNION BANK OF INDIA(508500)
299 Ranastalam AP-01-007-016-025/040013
(YERRAVARAM) 		0201007000NRG25030520241267132 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597266 BONELA LAKSHMI UNION BANK OF INDIA(508500)
300 Ranastalam AP-01-007-016-025/040013
(YERRAVARAM) 		0201007000NRG25030520241267133 03/05/2024 Ramanamurti 0201007WL027480 Ramanamurti 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597130 BONELA RAMAMURTHY UNION BANK OF INDIA(508500)
301 Ranastalam AP-01-007-016-025/040015
(YERRAVARAM) 		0201007000NRG25030520241267135 03/05/2024 athonu 0201007WL027480 athonu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597274 BONILA ANTONI UNION BANK OF INDIA(508500)
302 Ranastalam AP-01-007-016-025/040015
(YERRAVARAM) 		0201007000NRG25030520241267134 03/05/2024 Kumari 0201007WL027480 Kumari 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597240 BONELA KUMARI UNION BANK OF INDIA(508500)
303 Ranastalam AP-01-007-016-025/040017
(YERRAVARAM) 		0201007000NRG25030520241267136 03/05/2024 Ramarao 0201007WL027480 Ramarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596702 BONELA RAMA SWAMY UNION BANK OF INDIA(508500)
304 Ranastalam AP-01-007-016-025/040017
(YERRAVARAM) 		0201007000NRG25030520241267137 03/05/2024 Venkatalakshmi 0201007WL027480 Venkatalakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596694 BONELA SRAVANI UNION BANK OF INDIA(508500)
305 Ranastalam AP-01-007-016-025/040018
(YERRAVARAM) 		0201007000NRG25030520241267139 03/05/2024 Asiramma 0201007WL027480 Asiramma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597253 BONALA ASIRAMMA UNION BANK OF INDIA(508500)
306 Ranastalam AP-01-007-016-025/040018
(YERRAVARAM) 		0201007000NRG25030520241267138 03/05/2024 Chinaramamurti 0201007WL027480 Chinaramamurti 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597259 BONELA CHINNA RAMMURTY UNION BANK OF INDIA(508500)
307 Ranastalam AP-01-007-016-025/040019
(YERRAVARAM) 		0201007000NRG25030520241267140 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597117 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
308 Ranastalam AP-01-007-016-025/040020
(YERRAVARAM) 		0201007000NRG25030520241267141 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597255 YAMALA LAXMI UNION BANK OF INDIA(508500)
309 Ranastalam AP-01-007-016-025/040029
(YERRAVARAM) 		0201007000NRG25030520241267149 03/05/2024 lakshmanarao 0201007WL027480 lakshmanarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597149 BONELA LAKSHMANA CANARA BANK(508532)
310 Ranastalam AP-01-007-016-025/040030
(YERRAVARAM) 		0201007000NRG25030520241267150 03/05/2024 Appayyamma 0201007WL027480 Appayyamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597256 PERLA APPAYYAMMA UNION BANK OF INDIA(508500)
311 Ranastalam AP-01-007-016-025/040031
(YERRAVARAM) 		0201007000NRG25030520241267151 03/05/2024 Srinivasarao 0201007WL027480 Srinivasarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597108 PERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
312 Ranastalam AP-01-007-016-025/040031
(YERRAVARAM) 		0201007000NRG25030520241267152 03/05/2024 Varalakshmi 0201007WL027480 Varalakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596622 PERLA VARALAXMI UNION BANK OF INDIA(508500)
313 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25030520241267155 03/05/2024 kiran kumar 0201007WL027480 kiran kumar 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597279 PERLA KIRAN KUMAR UNION BANK OF INDIA(508500)
314 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25030520241267154 03/05/2024 PERLA PUSHPAVATHI 0201007WL027480 PERLA PUSHPAVATHI 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596719 MRS PERLA PUSPAVATHI STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-016-025/040032
(YERRAVARAM) 		0201007000NRG25030520241267153 03/05/2024 Prakasharao 0201007WL027480 Prakasharao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597121 PERLA PRAKASA RAO UNION BANK OF INDIA(508500)
316 Ranastalam AP-01-007-016-025/040033
(YERRAVARAM) 		0201007000NRG25030520241267156 03/05/2024 Tavudu 0201007WL027480 Tavudu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597237 BONELA SATYAM UNION BANK OF INDIA(508500)
317 Ranastalam AP-01-007-016-025/040035
(YERRAVARAM) 		0201007000NRG25030520241267158 03/05/2024 kalyani 0201007WL027480 kalyani 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597261 YAGATI KALYANI UNION BANK OF INDIA(508500)
318 Ranastalam AP-01-007-016-025/040040
(YERRAVARAM) 		0201007000NRG25030520241267162 03/05/2024 Suryarao 0201007WL027480 Suryarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597124 BONELA SURYA RAO UNION BANK OF INDIA(508500)
319 Ranastalam AP-01-007-016-025/040041
(YERRAVARAM) 		0201007000NRG25030520241267164 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597278 Mr ADINARAYANA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ranastalam AP-01-007-016-025/040042
(YERRAVARAM) 		0201007000NRG25030520241267166 03/05/2024 kalyani 0201007WL027480 kalyani 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596677 BONELA KALYANI UNION BANK OF INDIA(508500)
321 Ranastalam AP-01-007-016-025/040042
(YERRAVARAM) 		0201007000NRG25030520241267165 03/05/2024 Koteswararao 0201007WL027480 Koteswararao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597306 BONELA KOTI UNION BANK OF INDIA(508500)
322 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25030520241267168 03/05/2024 Asiritalli 0201007WL027480 Asiritalli 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596672 BONELA ASIRITALLI UNION BANK OF INDIA(508500)
323 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25030520241267169 03/05/2024 ramaswma 0201007WL027480 ramaswma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597304 BONELA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Ranastalam AP-01-007-016-025/040045
(YERRAVARAM) 		0201007000NRG25030520241267170 03/05/2024 Simhadri 0201007WL027480 Simhadri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597125 DUNGA SIMHADRI UNION BANK OF INDIA(508500)
325 Ranastalam AP-01-007-016-025/040048
(YERRAVARAM) 		0201007000NRG25030520241267175 03/05/2024 Jayamma 0201007WL027480 Jayamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597267 BONELA JAYAMMA UNION BANK OF INDIA(508500)
326 Ranastalam AP-01-007-016-025/040049
(YERRAVARAM) 		0201007000NRG25030520241267179 03/05/2024 Jayamma 0201007WL027480 Jayamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596945 BONELA JAYAMMA UNION BANK OF INDIA(508500)
327 Ranastalam AP-01-007-016-025/040049
(YERRAVARAM) 		0201007000NRG25030520241267178 03/05/2024 Ravi 0201007WL027480 Ravi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597170 BONELA RAVI UNION BANK OF INDIA(508500)
328 Ranastalam AP-01-007-016-025/040050
(YERRAVARAM) 		0201007000NRG25030520241267180 03/05/2024 Raamulamma 0201007WL027480 Raamulamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597245 YAAGATI RAMULAMMA UNION BANK OF INDIA(508500)
329 Ranastalam AP-01-007-016-025/040057
(YERRAVARAM) 		0201007000NRG25030520241267184 03/05/2024 Adilakshmi 0201007WL027480 Adilakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597250 BONELA ADILAKSHMI UNION BANK OF INDIA(508500)
330 Ranastalam AP-01-007-016-025/040057
(YERRAVARAM) 		0201007000NRG25030520241267183 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597119 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
331 Ranastalam AP-01-007-016-025/040058
(YERRAVARAM) 		0201007000NRG25030520241267186 03/05/2024 Sarojini 0201007WL027480 Sarojini 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596655 BONELA SAROJINI UNION BANK OF INDIA(508500)
332 Ranastalam AP-01-007-016-025/040058
(YERRAVARAM) 		0201007000NRG25030520241267185 03/05/2024 Suresh 0201007WL027480 Suresh 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597122 BONELA SURESH UNION BANK OF INDIA(508500)
333 Ranastalam AP-01-007-016-025/040059
(YERRAVARAM) 		0201007000NRG25030520241267188 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597309 LANDA LAKSHMI UNION BANK OF INDIA(508500)
334 Ranastalam AP-01-007-016-025/040059
(YERRAVARAM) 		0201007000NRG25030520241267187 03/05/2024 Narasimhulu 0201007WL027480 Narasimhulu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597115 LANDA NARASIMHULU UNION BANK OF INDIA(508500)
335 Ranastalam AP-01-007-016-025/040060
(YERRAVARAM) 		0201007000NRG25030520241267190 03/05/2024 venkatalakshii 0201007WL027480 venkatalakshii 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596675 BONILA VENKATILAXMI UNION BANK OF INDIA(508500)
336 Ranastalam AP-01-007-016-025/040066
(YERRAVARAM) 		0201007000NRG25030520241267191 03/05/2024 Ramulamma 0201007WL027480 Ramulamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596749 YAGATI RAMULAMMA UNION BANK OF INDIA(508500)
337 Ranastalam AP-01-007-016-025/040070
(YERRAVARAM) 		0201007000NRG25030520241267195 03/05/2024 Kannamma 0201007WL027480 Kannamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597262 BONELA KANNAMMA UNION BANK OF INDIA(508500)
338 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25030520241267199 03/05/2024 Nukaraju 0201007WL027480 Nukaraju 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597248 BALAGA NUKARAJU UNION BANK OF INDIA(508500)
339 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25030520241267198 03/05/2024 Punyavati 0201007WL027480 Punyavati 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597246 BALAGA PUNYAVATHI UNION BANK OF INDIA(508500)
340 Ranastalam AP-01-007-016-025/040073
(YERRAVARAM) 		0201007000NRG25030520241267200 03/05/2024 suresh 0201007WL027480 suresh 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597109 BALAGA SURESH KOTAK MAHINDRA BANK LTD(607420)
341 Ranastalam AP-01-007-016-025/040074
(YERRAVARAM) 		0201007000NRG25030520241267202 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596676 RAKOTI LAXMI UNION BANK OF INDIA(508500)
342 Ranastalam AP-01-007-016-025/040074
(YERRAVARAM) 		0201007000NRG25030520241267201 03/05/2024 Ramarao 0201007WL027480 Ramarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597120 RAKATI RAMA RAO UNION BANK OF INDIA(508500)
343 Ranastalam AP-01-007-016-025/040076
(YERRAVARAM) 		0201007000NRG25030520241267203 03/05/2024 Simhadri 0201007WL027480 Simhadri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597242 BONELA SIMHADRI UNION BANK OF INDIA(508500)
344 Ranastalam AP-01-007-016-025/040080
(YERRAVARAM) 		0201007000NRG25030520241267206 03/05/2024 Ramalakshmi 0201007WL027480 Ramalakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597127 LANDA RAMALAKSHMI UNION BANK OF INDIA(508500)
345 Ranastalam AP-01-007-016-025/040082
(YERRAVARAM) 		0201007000NRG25030520241267208 03/05/2024 Ramu 0201007WL027480 Ramu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597254 BONELA RAMU UNION BANK OF INDIA(508500)
346 Ranastalam AP-01-007-016-025/040088
(YERRAVARAM) 		0201007000NRG25030520241267210 03/05/2024 Lakshmanarao 0201007WL027480 Lakshmanarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597167 TEETI LAXMANA RAO UNION BANK OF INDIA(508500)
347 Ranastalam AP-01-007-016-025/040088
(YERRAVARAM) 		0201007000NRG25030520241267209 03/05/2024 Pushpa 0201007WL027480 Pushpa 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597272 TEETI PUSPA UNION BANK OF INDIA(508500)
348 Ranastalam AP-01-007-016-025/040089
(YERRAVARAM) 		0201007000NRG25030520241267212 03/05/2024 Nilamma 0201007WL027480 Nilamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597244 BONELA NEELAMMA UNION BANK OF INDIA(508500)
349 Ranastalam AP-01-007-016-025/040092
(YERRAVARAM) 		0201007000NRG25030520241267214 03/05/2024 teja 0201007WL027480 teja 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596729 BONELA TEJA UNION BANK OF INDIA(508500)
350 Ranastalam AP-01-007-016-025/040096
(YERRAVARAM) 		0201007000NRG25030520241267215 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596681 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
351 Ranastalam AP-01-007-016-025/040108
(YERRAVARAM) 		0201007000NRG25030520241267221 03/05/2024 Anandarao 0201007WL027480 Anandarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597140 BONELA ANANDARAO UNION BANK OF INDIA(508500)
352 Ranastalam AP-01-007-016-025/040108
(YERRAVARAM) 		0201007000NRG25030520241267222 03/05/2024 asiritalli 0201007WL027480 asiritalli 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597270 BONELA ASIRITALLI UNION BANK OF INDIA(508500)
353 Ranastalam AP-01-007-016-025/040111
(YERRAVARAM) 		0201007000NRG25030520241267225 03/05/2024 Karuvu 0201007WL027480 Karuvu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597135 ADAPAKA KAURUVU UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-016-025/040113
(YERRAVARAM) 		0201007000NRG25030520241267227 03/05/2024 Jaggarao 0201007WL027480 Jaggarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597143 YAMALA JAGGA RAO UNION BANK OF INDIA(508500)
355 Ranastalam AP-01-007-016-025/040113
(YERRAVARAM) 		0201007000NRG25030520241267228 03/05/2024 ramalakshmi 0201007WL027480 ramalakshmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596701 YAMALA RAMALAKSHMI UNION BANK OF INDIA(508500)
356 Ranastalam AP-01-007-016-025/040118
(YERRAVARAM) 		0201007000NRG25030520241267229 03/05/2024 Jayaraju 0201007WL027480 Jayaraju 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597273 YAMALA JAYARAJU UNION BANK OF INDIA(508500)
357 Ranastalam AP-01-007-016-025/040118
(YERRAVARAM) 		0201007000NRG25030520241267230 03/05/2024 santamma 0201007WL027480 santamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597243 YAMALA SANTHI UNION BANK OF INDIA(508500)
358 Ranastalam AP-01-007-016-025/040122
(YERRAVARAM) 		0201007000NRG25030520241267231 03/05/2024 Sriramulu 0201007WL027480 Sriramulu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597138 BONELA SRIRAMULU UNION BANK OF INDIA(508500)
359 Ranastalam AP-01-007-016-025/040125
(YERRAVARAM) 		0201007000NRG25030520241267234 03/05/2024 Kalyani 0201007WL027480 Kalyani 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597265 BONELA KALYANI UNION BANK OF INDIA(508500)
360 Ranastalam AP-01-007-016-025/040125
(YERRAVARAM) 		0201007000NRG25030520241267233 03/05/2024 Lakshmanarao 0201007WL027480 Lakshmanarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597137 BONELA LAXMANARAO UNION BANK OF INDIA(508500)
361 Ranastalam AP-01-007-016-025/040128
(YERRAVARAM) 		0201007000NRG25030520241267236 03/05/2024 Apparao 0201007WL027480 Apparao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597136 YAGATI APPARAO UNION BANK OF INDIA(508500)
362 Ranastalam AP-01-007-016-025/040133
(YERRAVARAM) 		0201007000NRG25030520241267242 03/05/2024 Nagamma 0201007WL027480 Nagamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597154 BONELA NAGAMANI UNION BANK OF INDIA(508500)
363 Ranastalam AP-01-007-016-025/040136
(YERRAVARAM) 		0201007000NRG25030520241267245 03/05/2024 pentamma 0201007WL027480 pentamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596943 YAMALA PENTAMMA UNION BANK OF INDIA(508500)
364 Ranastalam AP-01-007-016-025/040141
(YERRAVARAM) 		0201007000NRG25030520241267248 03/05/2024 Marikumari 0201007WL027480 Marikumari 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596671 BONELA MERY KUMARI UNION BANK OF INDIA(508500)
365 Ranastalam AP-01-007-016-025/040143
(YERRAVARAM) 		0201007000NRG25030520241267251 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596947 BONELA ADINARAYANA UNION BANK OF INDIA(508500)
366 Ranastalam AP-01-007-016-025/040143
(YERRAVARAM) 		0201007000NRG25030520241267250 03/05/2024 Lakshmi 0201007WL027480 Lakshmi 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596942 BONELA LAKSHMI UNION BANK OF INDIA(508500)
367 Ranastalam AP-01-007-016-025/040143
(YERRAVARAM) 		0201007000NRG25030520241267249 03/05/2024 Seetamma 0201007WL027480 Seetamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597239 BONELA SEETHAMMA UNION BANK OF INDIA(508500)
368 Ranastalam AP-01-007-016-025/040146
(YERRAVARAM) 		0201007000NRG25030520241267252 03/05/2024 Bonela Tavudu 0201007WL027480 Bonela Tavudu 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597280 BONELA TAVUDU UNION BANK OF INDIA(508500)
369 Ranastalam AP-01-007-016-025/040149
(YERRAVARAM) 		0201007000NRG25030520241267253 03/05/2024 Asiramma 0201007WL027480 Asiramma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597251 BONELA ASIRAMMA UNION BANK OF INDIA(508500)
370 Ranastalam AP-01-007-016-025/040151
(YERRAVARAM) 		0201007000NRG25030520241267254 03/05/2024 Seetamma 0201007WL027480 Seetamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597308 BONILA SETHAMMA UNION BANK OF INDIA(508500)
371 Ranastalam AP-01-007-016-025/040152
(YERRAVARAM) 		0201007000NRG25030520241267255 03/05/2024 Krishna 0201007WL027480 Krishna 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597128 LANDA KRISHNA UNION BANK OF INDIA(508500)
372 Ranastalam AP-01-007-016-025/040158
(YERRAVARAM) 		0201007000NRG25030520241267259 03/05/2024 Nilamma 0201007WL027480 Nilamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596674 BONELA NEELAVENI UNION BANK OF INDIA(508500)
373 Ranastalam AP-01-007-016-025/040159
(YERRAVARAM) 		0201007000NRG25030520241267260 03/05/2024 Suryarao 0201007WL027480 Suryarao 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597310 BONELA SURYARAO UNION BANK OF INDIA(508500)
374 Ranastalam AP-01-007-016-025/040159
(YERRAVARAM) 		0201007000NRG25030520241267261 03/05/2024 Velangini 0201007WL027480 Velangini 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597305 BONELA VELANGANI UNION BANK OF INDIA(508500)
375 Ranastalam AP-01-007-016-025/040161
(YERRAVARAM) 		0201007000NRG25030520241267264 03/05/2024 Ramanamma 0201007WL027480 Ramanamma 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597277 ADAPAKA RAVANAMMA UNION BANK OF INDIA(508500)
376 Ranastalam AP-01-007-016-025/040165
(YERRAVARAM) 		0201007000NRG25030520241267271 03/05/2024 Tavudu 0201007WL027480 Tavudu 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597236 BONELA TAVUDU UNION BANK OF INDIA(508500)
377 Ranastalam AP-01-007-016-025/040166
(YERRAVARAM) 		0201007000NRG25030520241267273 03/05/2024 Appayyamma 0201007WL027480 Appayyamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597252 BONELA APPAYAMMA UNION BANK OF INDIA(508500)
378 Ranastalam AP-01-007-016-025/040166
(YERRAVARAM) 		0201007000NRG25030520241267274 03/05/2024 mahesh 0201007WL027480 mahesh 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597258 BONELA MAHESH UNION BANK OF INDIA(508500)
379 Ranastalam AP-01-007-016-025/040170
(YERRAVARAM) 		0201007000NRG25030520241267278 03/05/2024 gouri 0201007WL027480 gouri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596673 BONELA GOWRI UNION BANK OF INDIA(508500)
380 Ranastalam AP-01-007-016-025/040172
(YERRAVARAM) 		0201007000NRG25030520241267279 03/05/2024 BONELA DURGARAO 0201007WL027480 BONELA DURGARAO 00468 UBIN0804959 942 942 Processed 14/05/2024 4005596728 BONELA DURGARAO BANK OF BARODA(606985)
381 Ranastalam AP-01-007-016-025/040172
(YERRAVARAM) 		0201007000NRG25030520241267280 03/05/2024 puspa 0201007WL027480 puspa 00468 UBIN0804959 942 942 Processed 14/05/2024 4005597260 BONELA PUSHPA UNION BANK OF INDIA(508500)
382 Ranastalam AP-01-007-016-025/040173
(YERRAVARAM) 		0201007000NRG25030520241267281 03/05/2024 simahadri 0201007WL027480 simahadri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596517 RAKOTI SIMHADRI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-016-025/040174
(YERRAVARAM) 		0201007000NRG25030520241267284 03/05/2024 buji 0201007WL027480 buji 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597235 BONELA BUJJI UNION BANK OF INDIA(508500)
384 Ranastalam AP-01-007-016-025/040175
(YERRAVARAM) 		0201007000NRG25030520241267286 03/05/2024 jayamma 0201007WL027480 jayamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597275 POTNURU JAYAMMA UNION BANK OF INDIA(508500)
385 Ranastalam AP-01-007-016-025/040175
(YERRAVARAM) 		0201007000NRG25030520241267285 03/05/2024 paparao 0201007WL027480 paparao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597276 POTNURU PAPARAO UNION BANK OF INDIA(508500)
386 Ranastalam AP-01-007-016-025/040179
(YERRAVARAM) 		0201007000NRG25030520241267287 03/05/2024 Dalamma 0201007WL027480 Dalamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597269 BONELA DALAMMA UNION BANK OF INDIA(508500)
387 Ranastalam AP-01-007-016-025/040182
(YERRAVARAM) 		0201007000NRG25030520241267289 03/05/2024 Krishna 0201007WL027480 Krishna 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597281 MR BONELA KRISHNA STATE BANK OF INDIA(508548)
388 Ranastalam AP-01-007-016-025/040183
(YERRAVARAM) 		0201007000NRG25030520241267290 03/05/2024 Guravayya 0201007WL027480 Guravayya 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597123 BONELA GURAYYA UNION BANK OF INDIA(508500)
389 Ranastalam AP-01-007-016-025/040184
(YERRAVARAM) 		0201007000NRG25030520241267292 03/05/2024 nirmala 0201007WL027480 nirmala 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597264 MRS BONELA NIRMALA STATE BANK OF INDIA(508548)
390 Ranastalam AP-01-007-016-025/040184
(YERRAVARAM) 		0201007000NRG25030520241267291 03/05/2024 ramarao 0201007WL027480 ramarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597106 BONELA RAMA RAO UNION BANK OF INDIA(508500)
391 Ranastalam AP-01-007-016-025/040186
(YERRAVARAM) 		0201007000NRG25030520241267295 03/05/2024 aparna 0201007WL027480 aparna 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596946 BONELA APPAMMA UNION BANK OF INDIA(508500)
392 Ranastalam AP-01-007-016-025/040188
(YERRAVARAM) 		0201007000NRG25030520241267297 03/05/2024 setamma 0201007WL027480 setamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597257 ADAPAKA SEETAMMA UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-016-025/040190
(YERRAVARAM) 		0201007000NRG25030520241267299 03/05/2024 lilliraani 0201007WL027480 lilliraani 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597145 KORNANA LILLY RANI UNION BANK OF INDIA(508500)
394 Ranastalam AP-01-007-016-025/040191
(YERRAVARAM) 		0201007000NRG25030520241267300 03/05/2024 laxmanarao 0201007WL027480 laxmanarao 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597241 BONELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
395 Ranastalam AP-01-007-016-025/040195
(YERRAVARAM) 		0201007000NRG25030520241267305 03/05/2024 meri 0201007WL027480 meri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596697 BONELA GADDEMMA UNION BANK OF INDIA(508500)
396 Ranastalam AP-01-007-016-025/040199
(YERRAVARAM) 		0201007000NRG25030520241267307 03/05/2024 sujjata 0201007WL027480 sujjata 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597285 YAGATI SUJATA UNION BANK OF INDIA(508500)
397 Ranastalam AP-01-007-016-025/040200
(YERRAVARAM) 		0201007000NRG25030520241267308 03/05/2024 Laxmi 0201007WL027480 Laxmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596707 BONELA LAKSHMI UNION BANK OF INDIA(508500)
398 Ranastalam AP-01-007-016-025/040202
(YERRAVARAM) 		0201007000NRG25030520241267312 03/05/2024 Varalaxmi 0201007WL027480 Varalaxmi 00468 UBIN0804959 236 236 Processed 14/05/2024 4005597289 BONELA VARALAKSHMI UNION BANK OF INDIA(508500)
399 Ranastalam AP-01-007-016-025/040205
(YERRAVARAM) 		0201007000NRG25030520241267316 03/05/2024 Laxmi 0201007WL027480 Laxmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596680 BONALA LAKSHMI UNION BANK OF INDIA(508500)
400 Ranastalam AP-01-007-016-025/040207
(YERRAVARAM) 		0201007000NRG25030520241267319 03/05/2024 devisri 0201007WL027480 devisri 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597290 MRS DEVI SRI BONELA STATE BANK OF INDIA(508548)
401 Ranastalam AP-01-007-016-025/040207
(YERRAVARAM) 		0201007000NRG25030520241267318 03/05/2024 vijay kumar 0201007WL027480 vijay kumar 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597292 BONELA VIJAY KUMAR UNION BANK OF INDIA(508500)
402 Ranastalam AP-01-007-016-025/040208
(YERRAVARAM) 		0201007000NRG25030520241267320 03/05/2024 laxmi 0201007WL027480 laxmi 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597286 BONELA LAXMI UNION BANK OF INDIA(508500)
403 Ranastalam AP-01-007-016-025/040210
(YERRAVARAM) 		0201007000NRG25030520241267322 03/05/2024 mangamma 0201007WL027480 mangamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597288 BAVIRI MANGAMMA UNION BANK OF INDIA(508500)
404 Ranastalam AP-01-007-016-025/040211
(YERRAVARAM) 		0201007000NRG25030520241267323 03/05/2024 rama 0201007WL027480 rama 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596657 MISS REGANA RAMADEVI STATE BANK OF INDIA(508548)
405 Ranastalam AP-01-007-016-025/040212
(YERRAVARAM) 		0201007000NRG25030520241267326 03/05/2024 Aamani 0201007WL027480 Aamani 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597291 MISS PILLA AMANI STATE BANK OF INDIA(508548)
406 Ranastalam AP-01-007-016-025/040214
(YERRAVARAM) 		0201007000NRG25030520241267329 03/05/2024 Kamalamma 0201007WL027480 Kamalamma 00468 UBIN0804959 471 471 Processed 14/05/2024 4005597164 BONELA KAMALAMMA UNION BANK OF INDIA(508500)
407 Ranastalam AP-01-007-016-025/040215
(YERRAVARAM) 		0201007000NRG25030520241267331 03/05/2024 balaraju 0201007WL027480 balaraju 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005597287 BONELA BALARAJU UNION BANK OF INDIA(508500)
408 Ranastalam AP-01-007-016-025/040216
(YERRAVARAM) 		0201007000NRG25030520241267332 03/05/2024 mangamma 0201007WL027480 mangamma 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596656 DUNGA MANGAMMA UNION BANK OF INDIA(508500)
409 Ranastalam AP-01-007-016-025/040223
(YERRAVARAM) 		0201007000NRG25030520241267337 03/05/2024 kumari 0201007WL027480 kumari 00468 UBIN0804959 1178 1178 Processed 14/05/2024 4005596726 PEDAPADU KUMARI UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-017-027/010001
(RAVADA) 		0201007000NRG25030520241246753 03/05/2024 Appalasuramma 0201007WL027178 Appalasuramma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597215 SHANAPATI APPALASURAMMA UNION BANK OF INDIA(508500)
411 Ranastalam AP-01-007-017-027/010005
(RAVADA) 		0201007000NRG25030520241246754 03/05/2024 Appalasuramma 0201007WL027178 Appalasuramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596956 CHUKKA APPALASURAMMA UNION BANK OF INDIA(508500)
412 Ranastalam AP-01-007-017-027/010007
(RAVADA) 		0201007000NRG25030520241246756 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597217 MAHANTI LAXMI UNION BANK OF INDIA(508500)
413 Ranastalam AP-01-007-017-027/010016
(RAVADA) 		0201007000NRG25030520241246759 03/05/2024 Gantyada Neeraja 0201007WL027178 Gantyada Neeraja 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596734 GANTYADA NEERAJA UNION BANK OF INDIA(508500)
414 Ranastalam AP-01-007-017-027/010016
(RAVADA) 		0201007000NRG25030520241246758 03/05/2024 Padmavathi 0201007WL027178 Padmavathi 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597224 Mrs Gantyada Padmaavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ranastalam AP-01-007-017-027/010019
(RAVADA) 		0201007000NRG25030520241246762 03/05/2024 Sanyaasimma 0201007WL027178 Sanyaasimma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596720 MRS SHANAPATI SANYASAMMA STATE BANK OF INDIA(508548)
416 Ranastalam AP-01-007-017-027/010019
(RAVADA) 		0201007000NRG25030520241246761 03/05/2024 Tavudu 0201007WL027178 Tavudu 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597114 SANAPATHI TAVUDU UNION BANK OF INDIA(508500)
417 Ranastalam AP-01-007-017-027/010025
(RAVADA) 		0201007000NRG25030520241246764 03/05/2024 Mugatamma 0201007WL027178 Mugatamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597211 CHUKKU MUGATHAMMA UNION BANK OF INDIA(508500)
418 Ranastalam AP-01-007-017-027/010026
(RAVADA) 		0201007000NRG25030520241246765 03/05/2024 Barikiyya 0201007WL027178 Barikiyya 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596699 CHUKKA BARIKAYYA UNION BANK OF INDIA(508500)
419 Ranastalam AP-01-007-017-027/010026
(RAVADA) 		0201007000NRG25030520241246766 03/05/2024 Simhachalam 0201007WL027178 Simhachalam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596698 CHUKKA SIMHACHALAM UNION BANK OF INDIA(508500)
420 Ranastalam AP-01-007-017-027/010029
(RAVADA) 		0201007000NRG25030520241246767 03/05/2024 Suramma 0201007WL027178 Suramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597301 GORLE SURAMMA UNION BANK OF INDIA(508500)
421 Ranastalam AP-01-007-017-027/010037
(RAVADA) 		0201007000NRG25030520241246768 03/05/2024 Satyamamma 0201007WL027178 Satyamamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597213 GORLE SATYAMAMMA UNION BANK OF INDIA(508500)
422 Ranastalam AP-01-007-017-027/010038
(RAVADA) 		0201007000NRG25030520241246769 03/05/2024 Satyam 0201007WL027178 Satyam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597111 SENAPATI SATYAM UNION BANK OF INDIA(508500)
423 Ranastalam AP-01-007-017-027/010038
(RAVADA) 		0201007000NRG25030520241246771 03/05/2024 Snapathi Radhakumari 0201007WL027178 Snapathi Radhakumari 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596745 SANAPATHI RADHA KUMARI UNION BANK OF INDIA(508500)
424 Ranastalam AP-01-007-017-027/010038
(RAVADA) 		0201007000NRG25030520241246770 03/05/2024 Venkatalakshmi 0201007WL027178 Venkatalakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597230 SANAPATHI VENKATA LAXMI UNION BANK OF INDIA(508500)
425 Ranastalam AP-01-007-017-027/010050
(RAVADA) 		0201007000NRG25030520241246774 03/05/2024 Appamma 0201007WL027178 Appamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597199 PILLA APPAMMA UNION BANK OF INDIA(508500)
426 Ranastalam AP-01-007-017-027/010050
(RAVADA) 		0201007000NRG25030520241246773 03/05/2024 Appanna 0201007WL027178 Appanna 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597156 PILLA APPANNA UNION BANK OF INDIA(508500)
427 Ranastalam AP-01-007-017-027/010051
(RAVADA) 		0201007000NRG25030520241246775 03/05/2024 Ramanamma 0201007WL027178 Ramanamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596954 PILLA RAMANAMMA UNION BANK OF INDIA(508500)
428 Ranastalam AP-01-007-017-027/010053
(RAVADA) 		0201007000NRG25030520241246778 03/05/2024 Annapurna 0201007WL027178 Annapurna 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597225 PILLA ANNAPURNA UNION BANK OF INDIA(508500)
429 Ranastalam AP-01-007-017-027/010053
(RAVADA) 		0201007000NRG25030520241246777 03/05/2024 Surappadu 0201007WL027178 Surappadu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597155 PILLA SURAPPADU UNION BANK OF INDIA(508500)
430 Ranastalam AP-01-007-017-027/010054
(RAVADA) 		0201007000NRG25030520241246779 03/05/2024 Satyam 0201007WL027178 Satyam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596525 KELLA SATYAM UNION BANK OF INDIA(508500)
431 Ranastalam AP-01-007-017-027/010062
(RAVADA) 		0201007000NRG25030520241246781 03/05/2024 Narayanamma 0201007WL027178 Narayanamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596955 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-017-027/010067
(RAVADA) 		0201007000NRG25030520241246782 03/05/2024 Jayamma 0201007WL027178 Jayamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596521 KELLA JAYAMMA UNION BANK OF INDIA(508500)
433 Ranastalam AP-01-007-017-027/010069
(RAVADA) 		0201007000NRG25030520241246784 03/05/2024 Satyamamma 0201007WL027178 Satyamamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597300 GORLE SATYAMAMMA UNION BANK OF INDIA(508500)
434 Ranastalam AP-01-007-017-027/010071
(RAVADA) 		0201007000NRG25030520241246788 03/05/2024 Annapurna 0201007WL027178 Annapurna 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596519 SANAPATHI ANNAPURNA UNION BANK OF INDIA(508500)
435 Ranastalam AP-01-007-017-027/010073
(RAVADA) 		0201007000NRG25030520241246790 03/05/2024 Lakshminarayana 0201007WL027178 Lakshminarayana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597223 SHANAPATHI LAXMI NARAYANA UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-017-027/010075
(RAVADA) 		0201007000NRG25030520241246791 03/05/2024 Mangamma 0201007WL027178 Mangamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597169 MUDASALA MANGAMMA UNION BANK OF INDIA(508500)
437 Ranastalam AP-01-007-017-027/010077
(RAVADA) 		0201007000NRG25030520241246792 03/05/2024 Satyam 0201007WL027178 Satyam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597171 GORLE SATYAM UNION BANK OF INDIA(508500)
438 Ranastalam AP-01-007-017-027/010087
(RAVADA) 		0201007000NRG25030520241246795 03/05/2024 Appalanarsamma 0201007WL027178 Appalanarsamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597216 SANAPATHI APPALA NARASAMMA UNION BANK OF INDIA(508500)
439 Ranastalam AP-01-007-017-027/010092
(RAVADA) 		0201007000NRG25030520241246796 03/05/2024 Durgappadu 0201007WL027178 Durgappadu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597168 MR MUKKU DURGAPPADU STATE BANK OF INDIA(508548)
440 Ranastalam AP-01-007-017-027/010110
(RAVADA) 		0201007000NRG25030520241246797 03/05/2024 Appalasuramma 0201007WL027178 Appalasuramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597179 KELLA APPALA SURAMMA UNION BANK OF INDIA(508500)
441 Ranastalam AP-01-007-017-027/010111
(RAVADA) 		0201007000NRG25030520241246798 03/05/2024 Venkatappadu 0201007WL027178 Venkatappadu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597141 KELLA VENKATA APPADU UNION BANK OF INDIA(508500)
442 Ranastalam AP-01-007-017-027/010113
(RAVADA) 		0201007000NRG25030520241246800 03/05/2024 Sitalakshmi 0201007WL027178 Sitalakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597205 SANAPATHI SEETAMAHALAXMI UNION BANK OF INDIA(508500)
443 Ranastalam AP-01-007-017-027/010121
(RAVADA) 		0201007000NRG25030520241246802 03/05/2024 Appamma 0201007WL027178 Appamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596530 SANAPATHI APPAMMA UNION BANK OF INDIA(508500)
444 Ranastalam AP-01-007-017-027/010139
(RAVADA) 		0201007000NRG25030520241246805 03/05/2024 K Narayanamma 0201007WL027178 K Narayanamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596708 POTNURU NARAYANAMMA UNION BANK OF INDIA(508500)
445 Ranastalam AP-01-007-017-027/010140
(RAVADA) 		0201007000NRG25030520241246806 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005597204 KELLA LAXMI UNION BANK OF INDIA(508500)
446 Ranastalam AP-01-007-017-027/010142
(RAVADA) 		0201007000NRG25030520241246808 03/05/2024 Satyam 0201007WL027178 Satyam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596527 GORLE SATYAM UNION BANK OF INDIA(508500)
447 Ranastalam AP-01-007-017-027/010144
(RAVADA) 		0201007000NRG25030520241246812 03/05/2024 Suramma 0201007WL027178 Suramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597192 BOGAPURAPU SURAMMA UNION BANK OF INDIA(508500)
448 Ranastalam AP-01-007-017-027/010145
(RAVADA) 		0201007000NRG25030520241246814 03/05/2024 Appamma 0201007WL027178 Appamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596520 BHOGAPURAPU APPAMMA UNION BANK OF INDIA(508500)
449 Ranastalam AP-01-007-017-027/010148
(RAVADA) 		0201007000NRG25030520241246818 03/05/2024 Pydinaidu 0201007WL027178 Pydinaidu 00468 UBIN0804959 841 841 Processed 14/05/2024 4005596623 PATHIVADA PAIDINAIDU UNION BANK OF INDIA(508500)
450 Ranastalam AP-01-007-017-027/010148
(RAVADA) 		0201007000NRG25030520241246819 03/05/2024 Ramalakshmi 0201007WL027178 Ramalakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597228 PATIVADA RAMALAXMI UNION BANK OF INDIA(508500)
451 Ranastalam AP-01-007-017-027/010150
(RAVADA) 		0201007000NRG25030520241246820 03/05/2024 Kantamma 0201007WL027178 Kantamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596957 KELLA KANTHAMMA UNION BANK OF INDIA(508500)
452 Ranastalam AP-01-007-017-027/010154
(RAVADA) 		0201007000NRG25030520241246821 03/05/2024 Krishnayya 0201007WL027178 Krishnayya 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596715 GORLE KISTAMMA UNION BANK OF INDIA(508500)
453 Ranastalam AP-01-007-017-027/010155
(RAVADA) 		0201007000NRG25030520241246823 03/05/2024 Ramakrishna 0201007WL027178 Ramakrishna 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597152 ALAMANDARAMAKRISHNA UNION BANK OF INDIA(508500)
454 Ranastalam AP-01-007-017-027/010156
(RAVADA) 		0201007000NRG25030520241246825 03/05/2024 Sriramulu 0201007WL027178 Sriramulu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596528 ALAMANDA SREERAMULU UNION BANK OF INDIA(508500)
455 Ranastalam AP-01-007-017-027/010158
(RAVADA) 		0201007000NRG25030520241246828 03/05/2024 Saraswati 0201007WL027178 Saraswati 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597207 GORLE SARASWATHI UNION BANK OF INDIA(508500)
456 Ranastalam AP-01-007-017-027/010158
(RAVADA) 		0201007000NRG25030520241246827 03/05/2024 Satyam 0201007WL027178 Satyam 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597113 GORLE SATYAM UNION BANK OF INDIA(508500)
457 Ranastalam AP-01-007-017-027/010159
(RAVADA) 		0201007000NRG25030520241246830 03/05/2024 Appalanaidu 0201007WL027178 Appalanaidu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596727 REDDY APPALANAIDU UNION BANK OF INDIA(508500)
458 Ranastalam AP-01-007-017-027/010159
(RAVADA) 		0201007000NRG25030520241246829 03/05/2024 Somulu 0201007WL027178 Somulu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597298 REDDY SOMULU UNION BANK OF INDIA(508500)
459 Ranastalam AP-01-007-017-027/010162
(RAVADA) 		0201007000NRG25030520241246832 03/05/2024 ramana 0201007WL027178 ramana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596692 MEESALA RAMANA UNION BANK OF INDIA(508500)
460 Ranastalam AP-01-007-017-027/010164
(RAVADA) 		0201007000NRG25030520241246834 03/05/2024 Bangaramma 0201007WL027178 Bangaramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596953 KELLABANGARAMMA UNION BANK OF INDIA(508500)
461 Ranastalam AP-01-007-017-027/010165
(RAVADA) 		0201007000NRG25030520241246835 03/05/2024 Raju 0201007WL027178 Raju 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005596661 KELLA RAJU UNION BANK OF INDIA(508500)
462 Ranastalam AP-01-007-017-027/010168
(RAVADA) 		0201007000NRG25030520241246836 03/05/2024 Saraswati 0201007WL027178 Saraswati 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597148 KELLA SARASWATHI UNION BANK OF INDIA(508500)
463 Ranastalam AP-01-007-017-027/010169
(RAVADA) 		0201007000NRG25030520241246838 03/05/2024 Raamulamma 0201007WL027178 Raamulamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596669 DANNANA RAMULAMMA UNION BANK OF INDIA(508500)
464 Ranastalam AP-01-007-017-027/010169
(RAVADA) 		0201007000NRG25030520241246837 03/05/2024 Surayya 0201007WL027178 Surayya 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596958 DANNANA SURAYYA UNION BANK OF INDIA(508500)
465 Ranastalam AP-01-007-017-027/010170
(RAVADA) 		0201007000NRG25030520241246839 03/05/2024 Suridamma 0201007WL027178 Suridamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597201 POTNURU SUREEDAMMA UNION BANK OF INDIA(508500)
466 Ranastalam AP-01-007-017-027/010173
(RAVADA) 		0201007000NRG25030520241246840 03/05/2024 Appalanaidu 0201007WL027178 Appalanaidu 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597158 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
467 Ranastalam AP-01-007-017-027/010173
(RAVADA) 		0201007000NRG25030520241246841 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597157 Mrs Gantyada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ranastalam AP-01-007-017-027/010174
(RAVADA) 		0201007000NRG25030520241246842 03/05/2024 Ramanamma 0201007WL027178 Ramanamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597226 SHANAPATHI RAMANAMMA UNION BANK OF INDIA(508500)
469 Ranastalam AP-01-007-017-027/010175
(RAVADA) 		0201007000NRG25030520241246843 03/05/2024 Sridevi 0201007WL027178 Sridevi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596951 MRS SANAPATHI SRI DEVI STATE BANK OF INDIA(508548)
470 Ranastalam AP-01-007-017-027/010178
(RAVADA) 		0201007000NRG25030520241246844 03/05/2024 Suridu 0201007WL027178 Suridu 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597180 PISINI SURIDU UNION BANK OF INDIA(508500)
471 Ranastalam AP-01-007-017-027/010178
(RAVADA) 		0201007000NRG25030520241246845 03/05/2024 Suryarao 0201007WL027178 Suryarao 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597302 PISINI SURYARAO UNION BANK OF INDIA(508500)
472 Ranastalam AP-01-007-017-027/010182
(RAVADA) 		0201007000NRG25030520241246846 03/05/2024 Ganga 0201007WL027178 Ganga 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597297 GORLE NITHASHA B M M G GANGAMMA UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-017-027/010188
(RAVADA) 		0201007000NRG25030520241246850 03/05/2024 Eswaramma 0201007WL027178 Eswaramma 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005597184 GANTYADA ESWARAMMA UNION BANK OF INDIA(508500)
474 Ranastalam AP-01-007-017-027/010189
(RAVADA) 		0201007000NRG25030520241246852 03/05/2024 Bhadramma 0201007WL027178 Bhadramma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597227 GANTYADA BHADRAMMA UNION BANK OF INDIA(508500)
475 Ranastalam AP-01-007-017-027/010190
(RAVADA) 		0201007000NRG25030520241246853 03/05/2024 Bhavani 0201007WL027178 Bhavani 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597210 Mrs Shanapathi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ranastalam AP-01-007-017-027/010200
(RAVADA) 		0201007000NRG25030520241246859 03/05/2024 Suridu 0201007WL027178 Suridu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596523 INUPARTHI SUREEDAMMA UNION BANK OF INDIA(508500)
477 Ranastalam AP-01-007-017-027/010207
(RAVADA) 		0201007000NRG25030520241246860 03/05/2024 Appalanarayana 0201007WL027178 Appalanarayana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597299 GANTYADA APPALA NARAYANA UNION BANK OF INDIA(508500)
478 Ranastalam AP-01-007-017-027/010216
(RAVADA) 		0201007000NRG25030520241246862 03/05/2024 Narayanamma 0201007WL027178 Narayanamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597203 REDDY NARAYANA UNION BANK OF INDIA(508500)
479 Ranastalam AP-01-007-017-027/010216
(RAVADA) 		0201007000NRG25030520241246861 03/05/2024 Suryanarayana 0201007WL027178 Suryanarayana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597150 REDDY SURYANARAYANA UNION BANK OF INDIA(508500)
480 Ranastalam AP-01-007-017-027/010222
(RAVADA) 		0201007000NRG25030520241246864 03/05/2024 Appamma 0201007WL027178 Appamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597176 KELLA APPAMA UNION BANK OF INDIA(508500)
481 Ranastalam AP-01-007-017-027/010223
(RAVADA) 		0201007000NRG25030520241246865 03/05/2024 Chittamma 0201007WL027178 Chittamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597181 DHAKAMARRI CHITTIMMA UNION BANK OF INDIA(508500)
482 Ranastalam AP-01-007-017-027/010224
(RAVADA) 		0201007000NRG25030520241246867 03/05/2024 Ramana 0201007WL027178 Ramana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597146 DANNANA RAMANA UNION BANK OF INDIA(508500)
483 Ranastalam AP-01-007-017-027/010274
(RAVADA) 		0201007000NRG25030520241246869 03/05/2024 Mangamma 0201007WL027178 Mangamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596743 PILLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ranastalam AP-01-007-017-027/010274
(RAVADA) 		0201007000NRG25030520241246870 03/05/2024 Ramalaxmu 0201007WL027178 Ramalaxmu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597197 PILLA RAMALAXMU UNION BANK OF INDIA(508500)
485 Ranastalam AP-01-007-017-027/010275
(RAVADA) 		0201007000NRG25030520241246871 03/05/2024 Vanajakshi 0201007WL027178 Vanajakshi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597218 SHANAPATHI VANAJAAXI UNION BANK OF INDIA(508500)
486 Ranastalam AP-01-007-017-027/010285
(RAVADA) 		0201007000NRG25030520241246873 03/05/2024 Satyamamma 0201007WL027178 Satyamamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596952 REDDI SATHYAMAMMA UNION BANK OF INDIA(508500)
487 Ranastalam AP-01-007-017-027/010286
(RAVADA) 		0201007000NRG25030520241246875 03/05/2024 Appamma 0201007WL027178 Appamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596522 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-017-027/010286
(RAVADA) 		0201007000NRG25030520241246874 03/05/2024 Latchumu 0201007WL027178 Latchumu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597233 PINNINTI LACHCHAMU UNION BANK OF INDIA(508500)
489 Ranastalam AP-01-007-017-027/010289
(RAVADA) 		0201007000NRG25030520241246877 03/05/2024 Ramu 0201007WL027178 Ramu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597172 YAMALA RAMU UNION BANK OF INDIA(508500)
490 Ranastalam AP-01-007-017-027/010293
(RAVADA) 		0201007000NRG25030520241246878 03/05/2024 Tavitamma 0201007WL027178 Tavitamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597209 MAHANTHI THAVITAMMA UNION BANK OF INDIA(508500)
491 Ranastalam AP-01-007-017-027/010295
(RAVADA) 		0201007000NRG25030520241246879 03/05/2024 Sitalakshmi 0201007WL027178 Sitalakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597163 KELLA SEETALAXMI UNION BANK OF INDIA(508500)
492 Ranastalam AP-01-007-017-027/010298
(RAVADA) 		0201007000NRG25030520241246881 03/05/2024 Appalasuramma 0201007WL027178 Appalasuramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597212 MAHANTI APPALASURAMMA UNION BANK OF INDIA(508500)
493 Ranastalam AP-01-007-017-027/010310
(RAVADA) 		0201007000NRG25030520241246883 03/05/2024 Somulamma 0201007WL027178 Somulamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596714 EDDIMANTI SOMULAMMA UNION BANK OF INDIA(508500)
494 Ranastalam AP-01-007-017-027/010335
(RAVADA) 		0201007000NRG25030520241246885 03/05/2024 Adilakshmi 0201007WL027178 Adilakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597219 CHUKKA ADILAXMI UNION BANK OF INDIA(508500)
495 Ranastalam AP-01-007-017-027/010336
(RAVADA) 		0201007000NRG25030520241246887 03/05/2024 Kanta 0201007WL027178 Kanta 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597229 CHUKKU KANTHA UNION BANK OF INDIA(508500)
496 Ranastalam AP-01-007-017-027/010336
(RAVADA) 		0201007000NRG25030520241246886 03/05/2024 Nagaraju 0201007WL027178 Nagaraju 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596658 CHUKKA NAGARAJU UNION BANK OF INDIA(508500)
497 Ranastalam AP-01-007-017-027/010340
(RAVADA) 		0201007000NRG25030520241246888 03/05/2024 Venkataramana 0201007WL027178 Venkataramana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596949 SANAPATHI VENKATARAMANA UNION BANK OF INDIA(508500)
498 Ranastalam AP-01-007-017-027/010355
(RAVADA) 		0201007000NRG25030520241246892 03/05/2024 Kannayya 0201007WL027178 Kannayya 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597105 CHUKKA KANNAYYA UNION BANK OF INDIA(508500)
499 Ranastalam AP-01-007-017-027/010369
(RAVADA) 		0201007000NRG25030520241246899 03/05/2024 bhagiyyalakshmi 0201007WL027178 bhagiyyalakshmi 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005596659 DAKAMARRI BAGYA LAXMI UNION BANK OF INDIA(508500)
500 Ranastalam AP-01-007-017-027/010371
(RAVADA) 		0201007000NRG25030520241246900 03/05/2024 nagamaNi 0201007WL027178 nagamaNi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596624 GORLE NAGAMANI UNION BANK OF INDIA(508500)
501 Ranastalam AP-01-007-017-027/010373
(RAVADA) 		0201007000NRG25030520241246901 03/05/2024 santhu 0201007WL027178 santhu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597206 GORLE SANTU UNION BANK OF INDIA(508500)
502 Ranastalam AP-01-007-017-027/010376
(RAVADA) 		0201007000NRG25030520241246902 03/05/2024 ramababu 0201007WL027178 ramababu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597110 MUPPIDI RAMBABU UNION BANK OF INDIA(508500)
503 Ranastalam AP-01-007-017-027/010378
(RAVADA) 		0201007000NRG25030520241246904 03/05/2024 rajini 0201007WL027178 rajini 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597220 GANTYADA RAJANI UNION BANK OF INDIA(508500)
504 Ranastalam AP-01-007-017-027/010378
(RAVADA) 		0201007000NRG25030520241246903 03/05/2024 syam 0201007WL027178 syam 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597202 GANTYADA SYAMALARAO UNION BANK OF INDIA(508500)
505 Ranastalam AP-01-007-017-027/010382
(RAVADA) 		0201007000NRG25030520241246906 03/05/2024 chndrakala 0201007WL027178 chndrakala 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005597200 GORLE CHANDRAKALA UNION BANK OF INDIA(508500)
506 Ranastalam AP-01-007-017-027/010384
(RAVADA) 		0201007000NRG25030520241246907 03/05/2024 krishnamnaidu 0201007WL027178 krishnamnaidu 00468 UBIN0804959 1683 1683 Processed 14/05/2024 4005597107 GANTYADA KRUSHNM NAIDU UNION BANK OF INDIA(508500)
507 Ranastalam AP-01-007-017-027/010385
(RAVADA) 		0201007000NRG25030520241246909 03/05/2024 ramalakshimi 0201007WL027178 ramalakshimi 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597214 GANTYADA RAMA LAXMI UNION BANK OF INDIA(508500)
508 Ranastalam AP-01-007-017-027/010393
(RAVADA) 		0201007000NRG25030520241246911 03/05/2024 padmavati 0201007WL027178 padmavati 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597198 GANTYADA PADMAVATHI UNION BANK OF INDIA(508500)
509 Ranastalam AP-01-007-017-027/010395
(RAVADA) 		0201007000NRG25030520241246912 03/05/2024 kanakaraju 0201007WL027178 kanakaraju 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597147 MUPPIDI KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ranastalam AP-01-007-017-027/010395
(RAVADA) 		0201007000NRG25030520241246913 03/05/2024 savitramma 0201007WL027178 savitramma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597151 MUPPIDI SAVITRI UNION BANK OF INDIA(508500)
511 Ranastalam AP-01-007-017-027/010405
(RAVADA) 		0201007000NRG25030520241246915 03/05/2024 chittibabu 0201007WL027178 chittibabu 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597144 MUPPIDI CHITTIBABU UNION BANK OF INDIA(508500)
512 Ranastalam AP-01-007-017-027/010405
(RAVADA) 		0201007000NRG25030520241246914 03/05/2024 thavitamma 0201007WL027178 thavitamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596660 MUPPIDI THAVITAMMA UNION BANK OF INDIA(508500)
513 Ranastalam AP-01-007-017-027/010410
(RAVADA) 		0201007000NRG25030520241246916 03/05/2024 cilakkamma 0201007WL027178 cilakkamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597161 GEDALA CHILAKAMMA UNION BANK OF INDIA(508500)
514 Ranastalam AP-01-007-017-027/010417
(RAVADA) 		0201007000NRG25030520241246917 03/05/2024 tavitamma 0201007WL027178 tavitamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597173 MEESALA TAVITAMMA UNION BANK OF INDIA(508500)
515 Ranastalam AP-01-007-017-027/010430
(RAVADA) 		0201007000NRG25030520241246918 03/05/2024 laxlakshmi 0201007WL027178 laxlakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597182 BANALA LAXMI UNION BANK OF INDIA(508500)
516 Ranastalam AP-01-007-017-027/010436
(RAVADA) 		0201007000NRG25030520241246919 03/05/2024 venkata laxmi 0201007WL027178 venkata laxmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596712 CHUKKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
517 Ranastalam AP-01-007-017-027/010439
(RAVADA) 		0201007000NRG25030520241246922 03/05/2024 Ramu 0201007WL027178 Ramu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596722 PILLA RAMU UNION BANK OF INDIA(508500)
518 Ranastalam AP-01-007-017-027/010446
(RAVADA) 		0201007000NRG25030520241246925 03/05/2024 appalanaidu 0201007WL027178 appalanaidu 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596950 KELLA APPALA NAIDU UNION BANK OF INDIA(508500)
519 Ranastalam AP-01-007-017-027/010446
(RAVADA) 		0201007000NRG25030520241246924 03/05/2024 laxmi 0201007WL027178 laxmi 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596529 KELLA LAXMI UNION BANK OF INDIA(508500)
520 Ranastalam AP-01-007-017-027/010457
(RAVADA) 		0201007000NRG25030520241246926 03/05/2024 KALAVATHI 0201007WL027178 KALAVATHI 00468 UBIN0804959 1402 1402 Rejected 14/05/2024 4005597178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Ranastalam AP-01-007-017-027/010458
(RAVADA) 		0201007000NRG25030520241246927 03/05/2024 Sathyavathi 0201007WL027178 Sathyavathi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597232 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
522 Ranastalam AP-01-007-017-027/010463
(RAVADA) 		0201007000NRG25030520241246929 03/05/2024 mounika 0201007WL027178 mounika 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596682 KELLA MOUNIKA UNION BANK OF INDIA(508500)
523 Ranastalam AP-01-007-017-027/010473
(RAVADA) 		0201007000NRG25030520241246933 03/05/2024 RAMU NAIDU 0201007WL027178 RAMU NAIDU 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597153 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
524 Ranastalam AP-01-007-017-027/010478
(RAVADA) 		0201007000NRG25030520241246935 03/05/2024 Eswaramma 0201007WL027178 Eswaramma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597231 MAHANTI ESWARAMMA UNION BANK OF INDIA(508500)
525 Ranastalam AP-01-007-017-027/010491
(RAVADA) 		0201007000NRG25030520241246936 03/05/2024 ramalakshmi 0201007WL027178 ramalakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597208 GANTYADA RAMALAKSHMI UNION BANK OF INDIA(508500)
526 Ranastalam AP-01-007-017-027/010496
(RAVADA) 		0201007000NRG25030520241246937 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597234 LANKA LAXMI UNION BANK OF INDIA(508500)
527 Ranastalam AP-01-007-017-027/010500
(RAVADA) 		0201007000NRG25030520241246938 03/05/2024 bharathi 0201007WL027178 bharathi 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596746 KELLA BHARATHI UNION BANK OF INDIA(508500)
528 Ranastalam AP-01-007-017-027/010507
(RAVADA) 		0201007000NRG25030520241246940 03/05/2024 laxmi 0201007WL027178 laxmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596721 Mrs LAXMI SANAPATHI COASTAL LOCAL AREA BANK LTD(607783)
529 Ranastalam AP-01-007-017-027/010508
(RAVADA) 		0201007000NRG25030520241246941 03/05/2024 Lakshmi 0201007WL027178 Lakshmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597222 CHUKKA LAXMI UNION BANK OF INDIA(508500)
530 Ranastalam AP-01-007-017-027/020267
(RAVADA) 		0201007000NRG25030520241262638 03/05/2024 Punyavathi 0201007WL027443 Punyavathi 00468 UBIN0804959 1542 1542 Processed 14/05/2024 4005596959 LANKA PUNYAVATHI UNION BANK OF INDIA(508500)
531 Ranastalam AP-01-007-017-027/020267
(RAVADA) 		0201007000NRG25030520241262637 03/05/2024 somunaidu 0201007WL027443 somunaidu 00468 UBIN0804959 1542 1542 Processed 14/05/2024 4005596885 LANKA SOMI NAIDU UNION BANK OF INDIA(508500)
532 Ranastalam AP-01-007-017-027/030001
(RAVADA) 		0201007000NRG25030520241246942 03/05/2024 Natchumamma 0201007WL027178 Natchumamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597296 BANALA LACCHUMAMMA UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-017-027/030003
(RAVADA) 		0201007000NRG25030520241246943 03/05/2024 Atchamma 0201007WL027178 Atchamma 00468 UBIN0804959 280 280 Processed 14/05/2024 4005596668 BANALA ACCHAYAMMA UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-017-027/030005
(RAVADA) 		0201007000NRG25030520241246945 03/05/2024 Appayyamma 0201007WL027178 Appayyamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597165 BANALA APPALAMMA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-017-027/030006
(RAVADA) 		0201007000NRG25030520241246946 03/05/2024 Latchumu 0201007WL027178 Latchumu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596670 BANALA LACHCHUMU UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-017-027/030006
(RAVADA) 		0201007000NRG25030520241246947 03/05/2024 Raamulamma 0201007WL027178 Raamulamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597166 BANALA RAMULAMMA UNION BANK OF INDIA(508500)
537 Ranastalam AP-01-007-017-027/030011
(RAVADA) 		0201007000NRG25030520241246949 03/05/2024 santhu 0201007WL027178 santhu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596693 MIRIYALA SANTHU UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-017-027/030020
(RAVADA) 		0201007000NRG25030520241246953 03/05/2024 Vijaya 0201007WL027178 Vijaya 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597221 GARA VIJAYA UNION BANK OF INDIA(508500)
539 Ranastalam AP-01-007-017-027/030021
(RAVADA) 		0201007000NRG25030520241246954 03/05/2024 Bharati 0201007WL027178 Bharati 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596524 GARA BHARATHI UNION BANK OF INDIA(508500)
540 Ranastalam AP-01-007-017-027/030023
(RAVADA) 		0201007000NRG25030520241246955 03/05/2024 Raamulamma 0201007WL027178 Raamulamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597183 GARA RAMULAMMA UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-017-027/030028
(RAVADA) 		0201007000NRG25030520241246956 03/05/2024 Yallamma 0201007WL027178 Yallamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597191 THEETI YALLAMMA UNION BANK OF INDIA(508500)
542 Ranastalam AP-01-007-017-027/030030
(RAVADA) 		0201007000NRG25030520241246957 03/05/2024 Durgamma 0201007WL027178 Durgamma 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596526 THEETI DURGAMMA UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-017-027/030033
(RAVADA) 		0201007000NRG25030520241246958 03/05/2024 Asirayya 0201007WL027178 Asirayya 00468 UBIN0804959 841 841 Processed 14/05/2024 4005597104 BANALA ASIRODU UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-017-027/030033
(RAVADA) 		0201007000NRG25030520241246959 03/05/2024 Dalamma 0201007WL027178 Dalamma 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005597185 BANALA DALAMMA UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-017-027/030053
(RAVADA) 		0201007000NRG25030520241246963 03/05/2024 Ramana 0201007WL027178 Ramana 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596662 TEETI RAMANA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-017-027/030054
(RAVADA) 		0201007000NRG25030520241246965 03/05/2024 Ramu 0201007WL027178 Ramu 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005597194 THEETI RAMUDU UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-017-027/030055
(RAVADA) 		0201007000NRG25030520241246966 03/05/2024 adi laxmi 0201007WL027178 adi laxmi 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596700 ILAKALA ADILAKSHMI UNION BANK OF INDIA(508500)
548 Ranastalam AP-01-007-017-027/10524
(RAVADA) 		0201007000NRG25030520241246969 03/05/2024 Kella Bhavani 0201007WL027178 Kella Bhavani 00468 UBIN0804959 1402 1402 Processed 14/05/2024 4005596748 Mrs MAJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Ranastalam AP-01-007-017-027/10526
(RAVADA) 		0201007000NRG25030520241246970 03/05/2024 Mahanthi Silaja 0201007WL027178 Mahanthi Silaja 00468 UBIN0804959 1122 1122 Processed 14/05/2024 4005596750 MAHANTHI SILAJA UNION BANK OF INDIA(508500)
SubTotal 397815 397815
550 Ranastalam AP-01-007-016-025/040215
(YERRAVARAM) 		0201007000NRG25030520241267330 03/05/2024 anitha 0201007WL027480 anitha 00468 UBIN0806099 1178 1178 Processed 14/05/2024 4005596753 KOLUSU ANITA UNION BANK OF INDIA(508500)
SubTotal 1178 1178
551 Ranastalam AP-01-007-016-025/040213
(YERRAVARAM) 		0201007000NRG25030520241267328 03/05/2024 PUNYAVATHI 0201007WL027480 PUNYAVATHI 00468 UBIN0807249 1178 1178 Processed 14/05/2024 4005597293 MRS PUNYAVATHI LINGALA STATE BANK OF INDIA(508548)
SubTotal 1178 1178
552 Ranastalam AP-01-007-008-013/020001
(SANCHAM) 		0201007000NRG25030520241233231 03/05/2024 Sitaramulu 0201007WL027010 Sitaramulu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596912 PUNNANA SITARAMULU UNION BANK OF INDIA(508500)
553 Ranastalam AP-01-007-008-013/020002
(SANCHAM) 		0201007000NRG25030520241233233 03/05/2024 Abaddam 0201007WL027010 Abaddam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596898 REDDY ABADDHAM UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-008-013/020003
(SANCHAM) 		0201007000NRG25030520241233234 03/05/2024 Adilakshmi 0201007WL027010 Adilakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596907 KANDI ADILAKSHMI UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-008-013/020005
(SANCHAM) 		0201007000NRG25030520241233236 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596551 MRS LAKSHMI PUNNANA STATE BANK OF INDIA(508548)
556 Ranastalam AP-01-007-008-013/020006
(SANCHAM) 		0201007000NRG25030520241233238 03/05/2024 Ramulu 0201007WL027010 Ramulu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596600 Mrs PUNNANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ranastalam AP-01-007-008-013/020006
(SANCHAM) 		0201007000NRG25030520241233237 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596540 Mr PUNNANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-008-013/020007
(SANCHAM) 		0201007000NRG25030520241233240 03/05/2024 Narayana 0201007WL027010 Narayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596599 PUNNANA NARAYANAMMA UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-008-013/020007
(SANCHAM) 		0201007000NRG25030520241233239 03/05/2024 Trinadh 0201007WL027010 Trinadh 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596574 Mr PUNNANA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-008-013/020008
(SANCHAM) 		0201007000NRG25030520241233242 03/05/2024 Mani 0201007WL027010 Mani 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596595 PUNNANA MANI UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-008-013/020009
(SANCHAM) 		0201007000NRG25030520241233243 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596593 PUNNANA LAKSHMI UNION BANK OF INDIA(508500)
562 Ranastalam AP-01-007-008-013/020011
(SANCHAM) 		0201007000NRG25030520241233244 03/05/2024 Kaamamma 0201007WL027010 Kaamamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596667 BANKAPALLE KAMAMMA UNION BANK OF INDIA(508500)
563 Ranastalam AP-01-007-008-013/020012
(SANCHAM) 		0201007000NRG25030520241233246 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596538 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
564 Ranastalam AP-01-007-008-013/020013
(SANCHAM) 		0201007000NRG25030520241233248 03/05/2024 Jayamma 0201007WL027010 Jayamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596597 PUNNANA JAYA UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-008-013/020013
(SANCHAM) 		0201007000NRG25030520241233247 03/05/2024 Trinadh 0201007WL027010 Trinadh 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596970 PUNNANA TRINADH UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-008-013/020014
(SANCHAM) 		0201007000NRG25030520241233249 03/05/2024 Asirodu 0201007WL027010 Asirodu 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596534 NASARI ASIRAYYA S O THATHAYYA UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-008-013/020014
(SANCHAM) 		0201007000NRG25030520241233250 03/05/2024 Mugatamma 0201007WL027010 Mugatamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596608 NASARA MUGATAMMA UNION BANK OF INDIA(508500)
568 Ranastalam AP-01-007-008-013/020017
(SANCHAM) 		0201007000NRG25030520241233251 03/05/2024 Gouramma 0201007WL027010 Gouramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596601 PUNNANA GOURI UNION BANK OF INDIA(508500)
569 Ranastalam AP-01-007-008-013/020022
(SANCHAM) 		0201007000NRG25030520241233252 03/05/2024 Tavitamma 0201007WL027010 Tavitamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596586 Mrs PUNNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-008-013/020023
(SANCHAM) 		0201007000NRG25030520241233254 03/05/2024 Bangaramma 0201007WL027010 Bangaramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596573 DEVARA BHOGAMMA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-008-013/020023
(SANCHAM) 		0201007000NRG25030520241233253 03/05/2024 Kannayya 0201007WL027010 Kannayya 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596706 DEVARA KANNAYYA UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-008-013/020024
(SANCHAM) 		0201007000NRG25030520241233256 03/05/2024 Adilakshmi 0201007WL027010 Adilakshmi 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596549 RELLI ADILAKSHMI UNION BANK OF INDIA(508500)
573 Ranastalam AP-01-007-008-013/020024
(SANCHAM) 		0201007000NRG25030520241233255 03/05/2024 Appalanaidu 0201007WL027010 Appalanaidu 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596888 RELLI APPALA NAIDU UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-008-013/020025
(SANCHAM) 		0201007000NRG25030520241233258 03/05/2024 Appamma 0201007WL027010 Appamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596562 Mrs NARAVALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ranastalam AP-01-007-008-013/020025
(SANCHAM) 		0201007000NRG25030520241233257 03/05/2024 Sanyaasi 0201007WL027010 Sanyaasi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596536 NARAVALA SANYASI S O SURAYYA UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-008-013/020026
(SANCHAM) 		0201007000NRG25030520241233259 03/05/2024 Savitramma 0201007WL027010 Savitramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596537 Mrs PUNNANA SAVETHREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ranastalam AP-01-007-008-013/020027
(SANCHAM) 		0201007000NRG25030520241233261 03/05/2024 Gollamma 0201007WL027010 Gollamma 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596580 KORADA GOLLAMMA UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-008-013/020027
(SANCHAM) 		0201007000NRG25030520241233260 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596961 KORADA SATYAM UNION BANK OF INDIA(508500)
579 Ranastalam AP-01-007-008-013/020028
(SANCHAM) 		0201007000NRG25030520241233262 03/05/2024 Polamma 0201007WL027010 Polamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596545 IPPILI POLAMMA UNION BANK OF INDIA(508500)
580 Ranastalam AP-01-007-008-013/020029
(SANCHAM) 		0201007000NRG25030520241233264 03/05/2024 Asirappa 0201007WL027010 Asirappa 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596604 NARAVALA ASIRAPPA UNION BANK OF INDIA(508500)
581 Ranastalam AP-01-007-008-013/020029
(SANCHAM) 		0201007000NRG25030520241233263 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596609 NARAVALA SATYAM UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-008-013/020030
(SANCHAM) 		0201007000NRG25030520241233265 03/05/2024 Bangarappadu 0201007WL027010 Bangarappadu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596965 NARAVALA BANGARAPPADU UNION BANK OF INDIA(508500)
583 Ranastalam AP-01-007-008-013/020030
(SANCHAM) 		0201007000NRG25030520241233267 03/05/2024 Narayana 0201007WL027010 Narayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596557 NARAVALA NARAYANAMMA UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-008-013/020030
(SANCHAM) 		0201007000NRG25030520241233266 03/05/2024 Ramu 0201007WL027010 Ramu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596611 NARAVALA RAMU UNION BANK OF INDIA(508500)
585 Ranastalam AP-01-007-008-013/020032
(SANCHAM) 		0201007000NRG25030520241233268 03/05/2024 Appayya 0201007WL027010 Appayya 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596663 IPPILI TAVITIYYA UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-008-013/020032
(SANCHAM) 		0201007000NRG25030520241233269 03/05/2024 Malatchamma 0201007WL027010 Malatchamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596544 IPPILI MALACHMMA UNION BANK OF INDIA(508500)
587 Ranastalam AP-01-007-008-013/020033
(SANCHAM) 		0201007000NRG25030520241233270 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596932 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-008-013/020034
(SANCHAM) 		0201007000NRG25030520241233272 03/05/2024 Appalasuramma 0201007WL027010 Appalasuramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596930 IPPILI APPALA SURI UNION BANK OF INDIA(508500)
589 Ranastalam AP-01-007-008-013/020034
(SANCHAM) 		0201007000NRG25030520241233271 03/05/2024 Suriramulu 0201007WL027010 Suriramulu 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596920 EPPILEE SURYARAO UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-008-013/020035
(SANCHAM) 		0201007000NRG25030520241233273 03/05/2024 Santamma 0201007WL027010 Santamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596926 NARAVALA SANTHAMMA UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-008-013/020036
(SANCHAM) 		0201007000NRG25030520241233274 03/05/2024 Ademma 0201007WL027010 Ademma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596584 Mrs NASARI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ranastalam AP-01-007-008-013/020037
(SANCHAM) 		0201007000NRG25030520241233275 03/05/2024 Kannamma 0201007WL027010 Kannamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596921 IPPILI KANNAMMA UNION BANK OF INDIA(508500)
593 Ranastalam AP-01-007-008-013/020038
(SANCHAM) 		0201007000NRG25030520241233276 03/05/2024 Ramakrishna 0201007WL027010 Ramakrishna 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596731 NASARI RAMA KRISHNA UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-008-013/020039
(SANCHAM) 		0201007000NRG25030520241233278 03/05/2024 NARAVALA SATYATHI 0201007WL027010 NARAVALA SATYATHI 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596742 NARAVALA SATYAVATHI UNION BANK OF INDIA(508500)
595 Ranastalam AP-01-007-008-013/020039
(SANCHAM) 		0201007000NRG25030520241233277 03/05/2024 Sanyaasi 0201007WL027010 Sanyaasi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596581 NARAVALA SANYASI UNION BANK OF INDIA(508500)
596 Ranastalam AP-01-007-008-013/020045
(SANCHAM) 		0201007000NRG25030520241233281 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596717 PUNNANA SATYAM UNION BANK OF INDIA(508500)
597 Ranastalam AP-01-007-008-013/020049
(SANCHAM) 		0201007000NRG25030520241233283 03/05/2024 Appanna 0201007WL027010 Appanna 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596967 GODDI APPANNA UNION BANK OF INDIA(508500)
598 Ranastalam AP-01-007-008-013/020049
(SANCHAM) 		0201007000NRG25030520241233282 03/05/2024 Tavitamma 0201007WL027010 Tavitamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596892 GODDU TAVITAMMA UNION BANK OF INDIA(508500)
599 Ranastalam AP-01-007-008-013/020053
(SANCHAM) 		0201007000NRG25030520241233286 03/05/2024 Mahalakshmi 0201007WL027010 Mahalakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596901 KANDHI MAHALAKSHMI UNION BANK OF INDIA(508500)
600 Ranastalam AP-01-007-008-013/020054
(SANCHAM) 		0201007000NRG25030520241233288 03/05/2024 Ramanamma 0201007WL027010 Ramanamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596532 DUPPADA RAMANAMMA UNION BANK OF INDIA(508500)
601 Ranastalam AP-01-007-008-013/020054
(SANCHAM) 		0201007000NRG25030520241233287 03/05/2024 Ramu 0201007WL027010 Ramu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596703 DUPPADA RAMU UNION BANK OF INDIA(508500)
602 Ranastalam AP-01-007-008-013/020055
(SANCHAM) 		0201007000NRG25030520241233289 03/05/2024 Suramma 0201007WL027010 Suramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596917 N SURAMMA UNION BANK OF INDIA(508500)
603 Ranastalam AP-01-007-008-013/020056
(SANCHAM) 		0201007000NRG25030520241233290 03/05/2024 Ramanamma 0201007WL027010 Ramanamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596588 NASRI RAMANAMMA UNION BANK OF INDIA(508500)
604 Ranastalam AP-01-007-008-013/020057
(SANCHAM) 		0201007000NRG25030520241233291 03/05/2024 Tavudu 0201007WL027010 Tavudu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596887 RELLI THOWDU UNION BANK OF INDIA(508500)
605 Ranastalam AP-01-007-008-013/020058
(SANCHAM) 		0201007000NRG25030520241233292 03/05/2024 Ramanamma 0201007WL027010 Ramanamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596709 PUNNANA RAMANAMMA UNION BANK OF INDIA(508500)
606 Ranastalam AP-01-007-008-013/020060
(SANCHAM) 		0201007000NRG25030520241233293 03/05/2024 Gangamma 0201007WL027010 Gangamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596539 Mrs POTELU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-008-013/020061
(SANCHAM) 		0201007000NRG25030520241233294 03/05/2024 Abaddam 0201007WL027010 Abaddam 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596685 MAJJI ABADDAM UNION BANK OF INDIA(508500)
608 Ranastalam AP-01-007-008-013/020061
(SANCHAM) 		0201007000NRG25030520241233295 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596691 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
609 Ranastalam AP-01-007-008-013/020062
(SANCHAM) 		0201007000NRG25030520241233296 03/05/2024 NAGARAJU 0201007WL027010 NAGARAJU 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596966 BYREDDY NAGARAJU UNION BANK OF INDIA(508500)
610 Ranastalam AP-01-007-008-013/020063
(SANCHAM) 		0201007000NRG25030520241233297 03/05/2024 Narayanamma 0201007WL027010 Narayanamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596552 PUNNANA NARAYANAMMA UNION BANK OF INDIA(508500)
611 Ranastalam AP-01-007-008-013/020064
(SANCHAM) 		0201007000NRG25030520241233298 03/05/2024 Mahalakshmimma 0201007WL027010 Mahalakshmimma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596554 Mrs MALACHAMMA PINNINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
612 Ranastalam AP-01-007-008-013/020065
(SANCHAM) 		0201007000NRG25030520241233300 03/05/2024 Yarakayya 0201007WL027010 Yarakayya 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596564 PUNNANA YERAKAYYA UNION BANK OF INDIA(508500)
613 Ranastalam AP-01-007-008-013/020067
(SANCHAM) 		0201007000NRG25030520241233302 03/05/2024 Suramma 0201007WL027010 Suramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596603 NASARI SURAMMA UNION BANK OF INDIA(508500)
614 Ranastalam AP-01-007-008-013/020068
(SANCHAM) 		0201007000NRG25030520241233303 03/05/2024 Suryanarayana 0201007WL027010 Suryanarayana 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596558 NARAVALA SURAYYA UNION BANK OF INDIA(508500)
615 Ranastalam AP-01-007-008-013/020071
(SANCHAM) 		0201007000NRG25030520241233304 03/05/2024 Appayya 0201007WL027010 Appayya 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596686 NARAVALA APPAYYA UNION BANK OF INDIA(508500)
616 Ranastalam AP-01-007-008-013/020071
(SANCHAM) 		0201007000NRG25030520241233305 03/05/2024 Ramulamma 0201007WL027010 Ramulamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596575 NARAVALA RAMULAMMA UNION BANK OF INDIA(508500)
617 Ranastalam AP-01-007-008-013/020072
(SANCHAM) 		0201007000NRG25030520241233306 03/05/2024 Akkamma 0201007WL027010 Akkamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596614 BODDU AKKAMMA UNION BANK OF INDIA(508500)
618 Ranastalam AP-01-007-008-013/020074
(SANCHAM) 		0201007000NRG25030520241233307 03/05/2024 Jayamma 0201007WL027010 Jayamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596897 NASARI JAYAMMA UNION BANK OF INDIA(508500)
619 Ranastalam AP-01-007-008-013/020075
(SANCHAM) 		0201007000NRG25030520241233308 03/05/2024 Dalinaidu 0201007WL027010 Dalinaidu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596561 Mr PUNNANA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-008-013/020078
(SANCHAM) 		0201007000NRG25030520241233309 03/05/2024 Bangaramma 0201007WL027010 Bangaramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596925 YADLA BANGARAMMA UNION BANK OF INDIA(508500)
621 Ranastalam AP-01-007-008-013/020079
(SANCHAM) 		0201007000NRG25030520241233311 03/05/2024 Nagamma 0201007WL027010 Nagamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596929 NARAVALA NAGAMMA UNION BANK OF INDIA(508500)
622 Ranastalam AP-01-007-008-013/020080
(SANCHAM) 		0201007000NRG25030520241233312 03/05/2024 Maalaccemma 0201007WL027010 Maalaccemma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596730 NASARI MALATCHAMMA UNION BANK OF INDIA(508500)
623 Ranastalam AP-01-007-008-013/020081
(SANCHAM) 		0201007000NRG25030520241233314 03/05/2024 Appanna 0201007WL027010 Appanna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596596 BODDI APPANNA UNION BANK OF INDIA(508500)
624 Ranastalam AP-01-007-008-013/020081
(SANCHAM) 		0201007000NRG25030520241233313 03/05/2024 Asiramma 0201007WL027010 Asiramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596570 BODDI ASIRAMMA UNION BANK OF INDIA(508500)
625 Ranastalam AP-01-007-008-013/020082
(SANCHAM) 		0201007000NRG25030520241233315 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596576 NASARI LAKSHMI UNION BANK OF INDIA(508500)
626 Ranastalam AP-01-007-008-013/020083
(SANCHAM) 		0201007000NRG25030520241233316 03/05/2024 Seetamma 0201007WL027010 Seetamma 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596592 PADAGALA SEETAMMA UNION BANK OF INDIA(508500)
627 Ranastalam AP-01-007-008-013/020084
(SANCHAM) 		0201007000NRG25030520241233318 03/05/2024 Appayya 0201007WL027010 Appayya 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596617 PADAGALA APPAYYA UNION BANK OF INDIA(508500)
628 Ranastalam AP-01-007-008-013/020084
(SANCHAM) 		0201007000NRG25030520241233317 03/05/2024 Suramma 0201007WL027010 Suramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596567 PADAGALA SURAMMA UNION BANK OF INDIA(508500)
629 Ranastalam AP-01-007-008-013/020085
(SANCHAM) 		0201007000NRG25030520241233319 03/05/2024 Rangamma 0201007WL027010 Rangamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596607 IDADASU RANGAMMA UNION BANK OF INDIA(508500)
630 Ranastalam AP-01-007-008-013/020086
(SANCHAM) 		0201007000NRG25030520241233321 03/05/2024 Pydamma 0201007WL027010 Pydamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596922 IPPILI PYDAMMA UNION BANK OF INDIA(508500)
631 Ranastalam AP-01-007-008-013/020086
(SANCHAM) 		0201007000NRG25030520241233320 03/05/2024 Suriramulu 0201007WL027010 Suriramulu 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596939 IPPILI SURIRAMULU UNION BANK OF INDIA(508500)
632 Ranastalam AP-01-007-008-013/020087
(SANCHAM) 		0201007000NRG25030520241233322 03/05/2024 Seetamma 0201007WL027010 Seetamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596571 IDADASU SEETAMMA UNION BANK OF INDIA(508500)
633 Ranastalam AP-01-007-008-013/020088
(SANCHAM) 		0201007000NRG25030520241233323 03/05/2024 Appamma 0201007WL027010 Appamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596684 Mrs JADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-008-013/020089
(SANCHAM) 		0201007000NRG25030520241233324 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596933 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
635 Ranastalam AP-01-007-008-013/020090
(SANCHAM) 		0201007000NRG25030520241233326 03/05/2024 Appiyyamma 0201007WL027010 Appiyyamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596605 IPPILI APPAYYAMMA UNION BANK OF INDIA(508500)
636 Ranastalam AP-01-007-008-013/020090
(SANCHAM) 		0201007000NRG25030520241233325 03/05/2024 Ramana 0201007WL027010 Ramana 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596963 IPPILI RAMANA UNION BANK OF INDIA(508500)
637 Ranastalam AP-01-007-008-013/020091
(SANCHAM) 		0201007000NRG25030520241233327 03/05/2024 Polaccamma 0201007WL027010 Polaccamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596615 NARAVALA MAALACCHAMMA UNION BANK OF INDIA(508500)
638 Ranastalam AP-01-007-008-013/020093
(SANCHAM) 		0201007000NRG25030520241233328 03/05/2024 Appamma 0201007WL027010 Appamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596563 NARAVALA APPAMMA UNION BANK OF INDIA(508500)
639 Ranastalam AP-01-007-008-013/020094
(SANCHAM) 		0201007000NRG25030520241233329 03/05/2024 Alivelu 0201007WL027010 Alivelu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596542 PUNNANA ALIVELU UNION BANK OF INDIA(508500)
640 Ranastalam AP-01-007-008-013/020095
(SANCHAM) 		0201007000NRG25030520241233330 03/05/2024 Appalanaidu 0201007WL027010 Appalanaidu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596716 MR APPALA NAIDU PUNNANA STATE BANK OF INDIA(508548)
641 Ranastalam AP-01-007-008-013/020095
(SANCHAM) 		0201007000NRG25030520241233331 03/05/2024 Satyavathi 0201007WL027010 Satyavathi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596541 PUNNANA SATYAVATHI UNION BANK OF INDIA(508500)
642 Ranastalam AP-01-007-008-013/020097
(SANCHAM) 		0201007000NRG25030520241233332 03/05/2024 Ramulamma 0201007WL027010 Ramulamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596585 KORADA RAMULAMMA UNION BANK OF INDIA(508500)
643 Ranastalam AP-01-007-008-013/020098
(SANCHAM) 		0201007000NRG25030520241233334 03/05/2024 Mangamma 0201007WL027010 Mangamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596711 PATNANA MANGAMMA UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-008-013/020099
(SANCHAM) 		0201007000NRG25030520241233335 03/05/2024 Sanyasamma 0201007WL027010 Sanyasamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596899 NASAM SANYASAMMA UNION BANK OF INDIA(508500)
645 Ranastalam AP-01-007-008-013/020100
(SANCHAM) 		0201007000NRG25030520241233336 03/05/2024 Ramulamma 0201007WL027010 Ramulamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596546 Mrs RAMULAMMA PATNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
646 Ranastalam AP-01-007-008-013/020102
(SANCHAM) 		0201007000NRG25030520241233337 03/05/2024 Adhilakshmi 0201007WL027010 Adhilakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596566 IPPILI ADILAXMI UNION BANK OF INDIA(508500)
647 Ranastalam AP-01-007-008-013/020103
(SANCHAM) 		0201007000NRG25030520241233338 03/05/2024 Maalaccamma 0201007WL027010 Maalaccamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596602 JADA MALACCHAMMA UNION BANK OF INDIA(508500)
648 Ranastalam AP-01-007-008-013/020104
(SANCHAM) 		0201007000NRG25030520241233339 03/05/2024 Narayana 0201007WL027010 Narayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596613 Mrs NASARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ranastalam AP-01-007-008-013/020105
(SANCHAM) 		0201007000NRG25030520241233340 03/05/2024 Gangulu 0201007WL027010 Gangulu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596612 NARAVALA GANGULU UNION BANK OF INDIA(508500)
650 Ranastalam AP-01-007-008-013/020105
(SANCHAM) 		0201007000NRG25030520241233341 03/05/2024 Ramalakshmi 0201007WL027010 Ramalakshmi 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596559 NARAVALA RAMA LAXMI UNION BANK OF INDIA(508500)
651 Ranastalam AP-01-007-008-013/020106
(SANCHAM) 		0201007000NRG25030520241233343 03/05/2024 Gowri 0201007WL027010 Gowri 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596589 NARAVALA GOWRI UNION BANK OF INDIA(508500)
652 Ranastalam AP-01-007-008-013/020106
(SANCHAM) 		0201007000NRG25030520241233342 03/05/2024 Maalaccayya 0201007WL027010 Maalaccayya 00468 UBIN0807273 959 959 Rejected 14/05/2024 4005596572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Ranastalam AP-01-007-008-013/020108
(SANCHAM) 		0201007000NRG25030520241233344 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596910 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
654 Ranastalam AP-01-007-008-013/020108
(SANCHAM) 		0201007000NRG25030520241233345 03/05/2024 Ramana 0201007WL027010 Ramana 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596895 MANDALA RAMANA UNION BANK OF INDIA(508500)
655 Ranastalam AP-01-007-008-013/020113
(SANCHAM) 		0201007000NRG25030520241233347 03/05/2024 Appalakonda 0201007WL027010 Appalakonda 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596938 Mrs LENKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ranastalam AP-01-007-008-013/020113
(SANCHAM) 		0201007000NRG25030520241233346 03/05/2024 Durgarao 0201007WL027010 Durgarao 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596705 LANKA DURGARAO UNION BANK OF INDIA(508500)
657 Ranastalam AP-01-007-008-013/020114
(SANCHAM) 		0201007000NRG25030520241233348 03/05/2024 Appalanaidu 0201007WL027010 Appalanaidu 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596889 Mr BALI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-008-013/020114
(SANCHAM) 		0201007000NRG25030520241233349 03/05/2024 Narsamma 0201007WL027010 Narsamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596908 Mrs BALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ranastalam AP-01-007-008-013/020115
(SANCHAM) 		0201007000NRG25030520241233351 03/05/2024 Bharati 0201007WL027010 Bharati 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596606 MAJJI BHARATI UNION BANK OF INDIA(508500)
660 Ranastalam AP-01-007-008-013/020115
(SANCHAM) 		0201007000NRG25030520241233350 03/05/2024 Ramunaidu 0201007WL027010 Ramunaidu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596577 MAJJI RAMUNAIDU UNION BANK OF INDIA(508500)
661 Ranastalam AP-01-007-008-013/020119
(SANCHAM) 		0201007000NRG25030520241233353 03/05/2024 Appalanarayana 0201007WL027010 Appalanarayana 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596591 IPPILI APPALANARAYANA UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-008-013/020119
(SANCHAM) 		0201007000NRG25030520241233352 03/05/2024 Ramakrishna 0201007WL027010 Ramakrishna 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596725 IPPILI RAMA KRISHNA UNION BANK OF INDIA(508500)
663 Ranastalam AP-01-007-008-013/020120
(SANCHAM) 		0201007000NRG25030520241233355 03/05/2024 Mahalakshmimma 0201007WL027010 Mahalakshmimma 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596555 PUNNANA MAHALAKSHAMMA UNION BANK OF INDIA(508500)
664 Ranastalam AP-01-007-008-013/020120
(SANCHAM) 		0201007000NRG25030520241233354 03/05/2024 Ramunaidu 0201007WL027010 Ramunaidu 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596890 P RAMULU UNION BANK OF INDIA(508500)
665 Ranastalam AP-01-007-008-013/020125
(SANCHAM) 		0201007000NRG25030520241233356 03/05/2024 Yallamma 0201007WL027010 Yallamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596904 Mrs PUNNANA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-008-013/020126
(SANCHAM) 		0201007000NRG25030520241233358 03/05/2024 Ramanamma 0201007WL027010 Ramanamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596893 LENKA RAVANAMMA UNION BANK OF INDIA(508500)
667 Ranastalam AP-01-007-008-013/020126
(SANCHAM) 		0201007000NRG25030520241233357 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 240 240 Processed 14/05/2024 4005596914 LANKA SATYAM UNION BANK OF INDIA(508500)
668 Ranastalam AP-01-007-008-013/020127
(SANCHAM) 		0201007000NRG25030520241233360 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596911 PUNNANA LAKSHMI UNION BANK OF INDIA(508500)
669 Ranastalam AP-01-007-008-013/020128
(SANCHAM) 		0201007000NRG25030520241233361 03/05/2024 Jagadhi 0201007WL027010 Jagadhi 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596598 Mrs PUNNANA JAGADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-008-013/020129
(SANCHAM) 		0201007000NRG25030520241233363 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596905 Mrs PUNNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-008-013/020132
(SANCHAM) 		0201007000NRG25030520241233365 03/05/2024 Adilakshmi 0201007WL027010 Adilakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596900 Mrs PUNNANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-008-013/020133
(SANCHAM) 		0201007000NRG25030520241233367 03/05/2024 Rupa 0201007WL027010 Rupa 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596741 BEVARA RUPA UNION BANK OF INDIA(508500)
673 Ranastalam AP-01-007-008-013/020133
(SANCHAM) 		0201007000NRG25030520241233366 03/05/2024 Suryarao 0201007WL027010 Suryarao 00468 UBIN0807273 719 719 Processed 14/05/2024 4005597196 BEWARA SURYA RAO UNION BANK OF INDIA(508500)
674 Ranastalam AP-01-007-008-013/020134
(SANCHAM) 		0201007000NRG25030520241233368 03/05/2024 Ramulamma 0201007WL027010 Ramulamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596936 NARAVALA RAMULAMMA UNION BANK OF INDIA(508500)
675 Ranastalam AP-01-007-008-013/020135
(SANCHAM) 		0201007000NRG25030520241233369 03/05/2024 Kantam 0201007WL027010 Kantam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596896 NARAVALA SURYAKANTAM UNION BANK OF INDIA(508500)
676 Ranastalam AP-01-007-008-013/020135
(SANCHAM) 		0201007000NRG25030520241233370 03/05/2024 SurYnaaraayaNa 0201007WL027010 SurYnaaraayaNa 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596732 NARAVALA SURYANARAYANA UNION BANK OF INDIA(508500)
677 Ranastalam AP-01-007-008-013/020137
(SANCHAM) 		0201007000NRG25030520241233373 03/05/2024 Ramalakshmi 0201007WL027010 Ramalakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596935 NASARI RAMALAKSHMI UNION BANK OF INDIA(508500)
678 Ranastalam AP-01-007-008-013/020137
(SANCHAM) 		0201007000NRG25030520241233372 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596928 NASARI SATYAM UNION BANK OF INDIA(508500)
679 Ranastalam AP-01-007-008-013/020138
(SANCHAM) 		0201007000NRG25030520241233374 03/05/2024 Adinarayana 0201007WL027010 Adinarayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596735 IPPILI ADINARAYANA S O LATE RAMAPPAIAH UNION BANK OF INDIA(508500)
680 Ranastalam AP-01-007-008-013/020138
(SANCHAM) 		0201007000NRG25030520241233375 03/05/2024 Maalaccamma 0201007WL027010 Maalaccamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596543 Mrs IPPALI MALACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-008-013/020140
(SANCHAM) 		0201007000NRG25030520241233377 03/05/2024 Accappa 0201007WL027010 Accappa 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596931 DUKKA ATCHAPPA UNION BANK OF INDIA(508500)
682 Ranastalam AP-01-007-008-013/020140
(SANCHAM) 		0201007000NRG25030520241233376 03/05/2024 Adinarayana 0201007WL027010 Adinarayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596962 DUKKA ADINARAYANA UNION BANK OF INDIA(508500)
683 Ranastalam AP-01-007-008-013/020141
(SANCHAM) 		0201007000NRG25030520241233379 03/05/2024 Narayana 0201007WL027010 Narayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596923 BODDANA NARAYANA UNION BANK OF INDIA(508500)
684 Ranastalam AP-01-007-008-013/020141
(SANCHAM) 		0201007000NRG25030520241233378 03/05/2024 Ramappadu 0201007WL027010 Ramappadu 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596687 BODDANA RAMAPPADU UNION BANK OF INDIA(508500)
685 Ranastalam AP-01-007-008-013/020142
(SANCHAM) 		0201007000NRG25030520241233380 03/05/2024 Ramakrishna 0201007WL027010 Ramakrishna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596533 D RAMAKRISHNA UNION BANK OF INDIA(508500)
686 Ranastalam AP-01-007-008-013/020142
(SANCHAM) 		0201007000NRG25030520241233381 03/05/2024 Ramanamma 0201007WL027010 Ramanamma 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596665 DUVVA RAMNAMMA UNION BANK OF INDIA(508500)
687 Ranastalam AP-01-007-008-013/020143
(SANCHAM) 		0201007000NRG25030520241233383 03/05/2024 Parvathi 0201007WL027010 Parvathi 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596569 NASARI PARVATHI UNION BANK OF INDIA(508500)
688 Ranastalam AP-01-007-008-013/020146
(SANCHAM) 		0201007000NRG25030520241233385 03/05/2024 Kancamma 0201007WL027010 Kancamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596934 PUNNANA KANCHAMMA UNION BANK OF INDIA(508500)
689 Ranastalam AP-01-007-008-013/020147
(SANCHAM) 		0201007000NRG25030520241233387 03/05/2024 Bangaramma 0201007WL027010 Bangaramma 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596582 NARAVALA BANGARAMMA UNION BANK OF INDIA(508500)
690 Ranastalam AP-01-007-008-013/020150
(SANCHAM) 		0201007000NRG25030520241233388 03/05/2024 Appalasuramma 0201007WL027010 Appalasuramma 00468 UBIN0807273 480 480 Processed 14/05/2024 4005596556 PATNANA APPALASURAMMA UNION BANK OF INDIA(508500)
691 Ranastalam AP-01-007-008-013/020152
(SANCHAM) 		0201007000NRG25030520241233389 03/05/2024 Appalanarayana 0201007WL027010 Appalanarayana 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596579 NASARA APPALANARAYANA UNION BANK OF INDIA(508500)
692 Ranastalam AP-01-007-008-013/020153
(SANCHAM) 		0201007000NRG25030520241233390 03/05/2024 Potayya 0201007WL027010 Potayya 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596690 IPPILI POTHAYYA UNION BANK OF INDIA(508500)
693 Ranastalam AP-01-007-008-013/020153
(SANCHAM) 		0201007000NRG25030520241233391 03/05/2024 Yallamma 0201007WL027010 Yallamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596590 IPPILI YELLAMMA UNION BANK OF INDIA(508500)
694 Ranastalam AP-01-007-008-013/020154
(SANCHAM) 		0201007000NRG25030520241233392 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596594 IPPILI SATYAM UNION BANK OF INDIA(508500)
695 Ranastalam AP-01-007-008-013/020156
(SANCHAM) 		0201007000NRG25030520241233393 03/05/2024 Yallamma 0201007WL027010 Yallamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596906 IPPILI YELLAMMA UNION BANK OF INDIA(508500)
696 Ranastalam AP-01-007-008-013/020157
(SANCHAM) 		0201007000NRG25030520241233394 03/05/2024 Adilakshmi 0201007WL027010 Adilakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596583 PITTA ADILAXMI UNION BANK OF INDIA(508500)
697 Ranastalam AP-01-007-008-013/020157
(SANCHAM) 		0201007000NRG25030520241233395 03/05/2024 Ramu 0201007WL027010 Ramu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596918 PITTA RAMU UNION BANK OF INDIA(508500)
698 Ranastalam AP-01-007-008-013/020158
(SANCHAM) 		0201007000NRG25030520241233396 03/05/2024 Ramalakshmi 0201007WL027010 Ramalakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596568 PITTA RAMANAMMA UNION BANK OF INDIA(508500)
699 Ranastalam AP-01-007-008-013/020158
(SANCHAM) 		0201007000NRG25030520241233397 03/05/2024 Venkatappadu 0201007WL027010 Venkatappadu 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596964 PITTA VENKATAPPADU UNION BANK OF INDIA(508500)
700 Ranastalam AP-01-007-008-013/020159
(SANCHAM) 		0201007000NRG25030520241233398 03/05/2024 Seetaram 0201007WL027010 Seetaram 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596937 NARAVARALA SEETHAMMA UNION BANK OF INDIA(508500)
701 Ranastalam AP-01-007-008-013/020160
(SANCHAM) 		0201007000NRG25030520241233399 03/05/2024 Gollamma 0201007WL027010 Gollamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596578 NARAVALA GOLLAMMA UNION BANK OF INDIA(508500)
702 Ranastalam AP-01-007-008-013/020163
(SANCHAM) 		0201007000NRG25030520241233401 03/05/2024 Appamma 0201007WL027010 Appamma 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596652 PUNNANA APPAMMA UNION BANK OF INDIA(508500)
703 Ranastalam AP-01-007-008-013/020163
(SANCHAM) 		0201007000NRG25030520241233400 03/05/2024 Somulu 0201007WL027010 Somulu 00468 UBIN0807273 719 719 Processed 14/05/2024 4005596927 PUNNANA SOMULU UNION BANK OF INDIA(508500)
704 Ranastalam AP-01-007-008-013/020164
(SANCHAM) 		0201007000NRG25030520241233402 03/05/2024 Ramakrishna 0201007WL027010 Ramakrishna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596916 P RAMAKRISHNA UNION BANK OF INDIA(508500)
705 Ranastalam AP-01-007-008-013/020164
(SANCHAM) 		0201007000NRG25030520241233403 03/05/2024 Varahalamma 0201007WL027010 Varahalamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596560 PUNNANA VARAHALAMMA UNION BANK OF INDIA(508500)
706 Ranastalam AP-01-007-008-013/020223
(SANCHAM) 		0201007000NRG25030520241233405 03/05/2024 Krishna 0201007WL027010 Krishna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596919 PUNNANA KRISHNA UNION BANK OF INDIA(508500)
707 Ranastalam AP-01-007-008-013/020225
(SANCHAM) 		0201007000NRG25030520241233407 03/05/2024 Kannamma 0201007WL027010 Kannamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596587 Mrs POTELU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-008-013/020225
(SANCHAM) 		0201007000NRG25030520241233406 03/05/2024 Suryanarayana 0201007WL027010 Suryanarayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596535 Mr SURYANARAYANA POTELU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
709 Ranastalam AP-01-007-008-013/020226
(SANCHAM) 		0201007000NRG25030520241233408 03/05/2024 Shaamalamma 0201007WL027010 Shaamalamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596653 PITTA SOMALAMMA UNION BANK OF INDIA(508500)
710 Ranastalam AP-01-007-008-013/020230
(SANCHAM) 		0201007000NRG25030520241233411 03/05/2024 Annapurna 0201007WL027010 Annapurna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596548 PUNNANA ANNAPURNA UNION BANK OF INDIA(508500)
711 Ranastalam AP-01-007-008-013/020232
(SANCHAM) 		0201007000NRG25030520241233412 03/05/2024 Nirmala 0201007WL027010 Nirmala 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596903 PUNNANA NIRMALA UNION BANK OF INDIA(508500)
712 Ranastalam AP-01-007-008-013/020234
(SANCHAM) 		0201007000NRG25030520241233416 03/05/2024 Ramu 0201007WL027010 Ramu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596913 PUNNANA RAMU UNION BANK OF INDIA(508500)
713 Ranastalam AP-01-007-008-013/020234
(SANCHAM) 		0201007000NRG25030520241233415 03/05/2024 Suryanarayana 0201007WL027010 Suryanarayana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596969 PUNNANA SURYANARAYANA UNION BANK OF INDIA(508500)
714 Ranastalam AP-01-007-008-013/020235
(SANCHAM) 		0201007000NRG25030520241233417 03/05/2024 Adinarayana 0201007WL027010 Adinarayana 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596733 NARAVALA ADINARAYANA UNION BANK OF INDIA(508500)
715 Ranastalam AP-01-007-008-013/020237
(SANCHAM) 		0201007000NRG25030520241233418 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596620 NASARI SATYAM UNION BANK OF INDIA(508500)
716 Ranastalam AP-01-007-008-013/020237
(SANCHAM) 		0201007000NRG25030520241233419 03/05/2024 Suramma 0201007WL027010 Suramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596621 NASARI SURAMMA UNION BANK OF INDIA(508500)
717 Ranastalam AP-01-007-008-013/020238
(SANCHAM) 		0201007000NRG25030520241233420 03/05/2024 Appanna 0201007WL027010 Appanna 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596704 EDADASI APPANNA UNION BANK OF INDIA(508500)
718 Ranastalam AP-01-007-008-013/020241
(SANCHAM) 		0201007000NRG25030520241233422 03/05/2024 Adilakshmi 0201007WL027010 Adilakshmi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596654 NARAVALA ADILAKSHMI UNION BANK OF INDIA(508500)
719 Ranastalam AP-01-007-008-013/020241
(SANCHAM) 		0201007000NRG25030520241233421 03/05/2024 Latchumu 0201007WL027010 Latchumu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596683 NARAVALA LACHUMU UNION BANK OF INDIA(508500)
720 Ranastalam AP-01-007-008-013/020242
(SANCHAM) 		0201007000NRG25030520241233424 03/05/2024 Suryudu 0201007WL027010 Suryudu 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596902 PUNNANA SUREEDU UNION BANK OF INDIA(508500)
721 Ranastalam AP-01-007-008-013/020243
(SANCHAM) 		0201007000NRG25030520241233425 03/05/2024 Seetamma 0201007WL027010 Seetamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596531 MRS DUPPADA SEETHAMMA STATE BANK OF INDIA(508548)
722 Ranastalam AP-01-007-008-013/020248
(SANCHAM) 		0201007000NRG25030520241233427 03/05/2024 Gopalam 0201007WL027010 Gopalam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596618 MAJJI GOPALAM UNION BANK OF INDIA(508500)
723 Ranastalam AP-01-007-008-013/020248
(SANCHAM) 		0201007000NRG25030520241233428 03/05/2024 Ramana 0201007WL027010 Ramana 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596550 MAJJI RAMANA UNION BANK OF INDIA(508500)
724 Ranastalam AP-01-007-008-013/020250
(SANCHAM) 		0201007000NRG25030520241233429 03/05/2024 Srinu 0201007WL027010 Srinu 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596968 Mr PUNNANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-008-013/020251
(SANCHAM) 		0201007000NRG25030520241233431 03/05/2024 Varam 0201007WL027010 Varam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596924 PUNNANA VARAHALAMMA UNION BANK OF INDIA(508500)
726 Ranastalam AP-01-007-008-013/020255
(SANCHAM) 		0201007000NRG25030520241233432 03/05/2024 Gouramma 0201007WL027010 Gouramma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596547 Mrs IPPILI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-008-013/020258
(SANCHAM) 		0201007000NRG25030520241233435 03/05/2024 Jayyamma 0201007WL027010 Jayyamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596909 MANDALA JAYAMMA UNION BANK OF INDIA(508500)
728 Ranastalam AP-01-007-008-013/020258
(SANCHAM) 		0201007000NRG25030520241233436 03/05/2024 mandala ravindara 0201007WL027010 mandala ravindara 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596744 MANDALA RAVINDRA UNION BANK OF INDIA(508500)
729 Ranastalam AP-01-007-008-013/020258
(SANCHAM) 		0201007000NRG25030520241233434 03/05/2024 Satyam 0201007WL027010 Satyam 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596610 MANDALA SATYAM UNION BANK OF INDIA(508500)
730 Ranastalam AP-01-007-008-013/020259
(SANCHAM) 		0201007000NRG25030520241233437 03/05/2024 Yallamma 0201007WL027010 Yallamma 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596619 NARAVALA YELLAMMA UNION BANK OF INDIA(508500)
731 Ranastalam AP-01-007-008-013/020263
(SANCHAM) 		0201007000NRG25030520241233438 03/05/2024 Sarojini 0201007WL027010 Sarojini 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596553 PUNNANA SAROJANI UNION BANK OF INDIA(508500)
732 Ranastalam AP-01-007-008-013/020264
(SANCHAM) 		0201007000NRG25030520241233439 03/05/2024 Kalavathi 0201007WL027010 Kalavathi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596666 DUPPADA KALAVATHI UNION BANK OF INDIA(508500)
733 Ranastalam AP-01-007-008-013/020265
(SANCHAM) 		0201007000NRG25030520241233440 03/05/2024 Simayya 0201007WL027010 Simayya 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596565 KORADA SEEMAYYA UNION BANK OF INDIA(508500)
734 Ranastalam AP-01-007-008-013/020268
(SANCHAM) 		0201007000NRG25030520241233441 03/05/2024 Jyothi 0201007WL027010 Jyothi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596616 RAVI SWATI UNION BANK OF INDIA(508500)
735 Ranastalam AP-01-007-008-013/020269
(SANCHAM) 		0201007000NRG25030520241233442 03/05/2024 Ramakrishna 0201007WL027010 Ramakrishna 00468 UBIN0807273 959 959 Processed 14/05/2024 4005596960 PUNNANA RAMAKRISHNA UNION BANK OF INDIA(508500)
736 Ranastalam AP-01-007-008-013/020269
(SANCHAM) 		0201007000NRG25030520241233443 03/05/2024 Sharada 0201007WL027010 Sharada 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4005596915 PUNNANA SARADHA BANK OF BARODA(606985)
737 Ranastalam AP-01-007-008-013/040002
(SANCHAM) 		0201007000NRG25030520241247048 03/05/2024 Appalanarsayya 0201007WL027181 Appalanarsayya 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596880 NASARI APPALANARSI UNION BANK OF INDIA(508500)
738 Ranastalam AP-01-007-008-013/040002
(SANCHAM) 		0201007000NRG25030520241247047 03/05/2024 Mallamma 0201007WL027181 Mallamma 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596689 NASARI MALLAMMA UNION BANK OF INDIA(508500)
739 Ranastalam AP-01-007-008-013/040003
(SANCHAM) 		0201007000NRG25030520241247049 03/05/2024 Adilakshmi 0201007WL027181 Adilakshmi 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596871 NASARI ADILAXMI UNION BANK OF INDIA(508500)
740 Ranastalam AP-01-007-008-013/040004
(SANCHAM) 		0201007000NRG25030520241247050 03/05/2024 Ramulamma 0201007WL027181 Ramulamma 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596891 NASARI RAMULAMMA UNION BANK OF INDIA(508500)
741 Ranastalam AP-01-007-008-013/040005
(SANCHAM) 		0201007000NRG25030520241247051 03/05/2024 Asirimma 0201007WL027181 Asirimma 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596870 NASARI ASIRAMMA UNION BANK OF INDIA(508500)
742 Ranastalam AP-01-007-008-013/040006
(SANCHAM) 		0201007000NRG25030520241247052 03/05/2024 Adinarayana 0201007WL027181 Adinarayana 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596868 P ADHINARAYANA UNION BANK OF INDIA(508500)
743 Ranastalam AP-01-007-008-013/040006
(SANCHAM) 		0201007000NRG25030520241247053 03/05/2024 Ravanamma 0201007WL027181 Ravanamma 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596863 PESALA RAMANAMMA UNION BANK OF INDIA(508500)
744 Ranastalam AP-01-007-008-013/040007
(SANCHAM) 		0201007000NRG25030520241247055 03/05/2024 Adilakshmi 0201007WL027181 Adilakshmi 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596710 PESALA ADI LAXMI UNION BANK OF INDIA(508500)
745 Ranastalam AP-01-007-008-013/040007
(SANCHAM) 		0201007000NRG25030520241247054 03/05/2024 Ramana 0201007WL027181 Ramana 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596867 P RAMANA UNION BANK OF INDIA(508500)
746 Ranastalam AP-01-007-008-013/040008
(SANCHAM) 		0201007000NRG25030520241247056 03/05/2024 Krishnamurti 0201007WL027181 Krishnamurti 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596626 P KRISHNA MURTHY UNION BANK OF INDIA(508500)
747 Ranastalam AP-01-007-008-013/040008
(SANCHAM) 		0201007000NRG25030520241247057 03/05/2024 Suridu 0201007WL027181 Suridu 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596628 PESALA SURIDU UNION BANK OF INDIA(508500)
748 Ranastalam AP-01-007-008-013/040011
(SANCHAM) 		0201007000NRG25030520241247058 03/05/2024 Govinda 0201007WL027181 Govinda 00468 UBIN0807273 748 748 Processed 14/05/2024 4005596881 PESALA GOVINDA UNION BANK OF INDIA(508500)
749 Ranastalam AP-01-007-008-013/040011
(SANCHAM) 		0201007000NRG25030520241247059 03/05/2024 Gunavathi 0201007WL027181 Gunavathi 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596869 PESALA GUNAVATHY UNION BANK OF INDIA(508500)
750 Ranastalam AP-01-007-008-013/040014
(SANCHAM) 		0201007000NRG25030520241247060 03/05/2024 Gouri 0201007WL027181 Gouri 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596688 PESALA GOURI UNION BANK OF INDIA(508500)
751 Ranastalam AP-01-007-008-013/040015
(SANCHAM) 		0201007000NRG25030520241247061 03/05/2024 Lakshmi 0201007WL027181 Lakshmi 00468 UBIN0807273 748 748 Processed 14/05/2024 4005596872 BADIRIMANI LAKSHMI UNION BANK OF INDIA(508500)
752 Ranastalam AP-01-007-008-013/040016
(SANCHAM) 		0201007000NRG25030520241247062 03/05/2024 Pydayya 0201007WL027181 Pydayya 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596866 B PYDAYYA UNION BANK OF INDIA(508500)
753 Ranastalam AP-01-007-008-013/040017
(SANCHAM) 		0201007000NRG25030520241247063 03/05/2024 Govinda 0201007WL027181 Govinda 00468 UBIN0807273 249 249 Processed 14/05/2024 4005596894 BADITHAMANU GOVINDA RAO UNION BANK OF INDIA(508500)
754 Ranastalam AP-01-007-008-013/040018
(SANCHAM) 		0201007000NRG25030520241247064 03/05/2024 Appayyamma 0201007WL027181 Appayyamma 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596873 BADITHAMANA APPAYYAMMA UNION BANK OF INDIA(508500)
755 Ranastalam AP-01-007-008-013/040020
(SANCHAM) 		0201007000NRG25030520241247065 03/05/2024 Narasamma 0201007WL027181 Narasamma 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596865 M NARASAMMA UNION BANK OF INDIA(508500)
756 Ranastalam AP-01-007-008-013/040021
(SANCHAM) 		0201007000NRG25030520241247067 03/05/2024 Kurminaidu 0201007WL027181 Kurminaidu 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596864 S KURIMINAIDU UNION BANK OF INDIA(508500)
757 Ranastalam AP-01-007-008-013/040021
(SANCHAM) 		0201007000NRG25030520241247066 03/05/2024 Rajeswari 0201007WL027181 Rajeswari 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596718 SUVVADA RAJESWARI UNION BANK OF INDIA(508500)
758 Ranastalam AP-01-007-008-013/040028
(SANCHAM) 		0201007000NRG25030520241247070 03/05/2024 Ramanamma 0201007WL027181 Ramanamma 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596877 GANDIMANI RAMANAMMA UNION BANK OF INDIA(508500)
759 Ranastalam AP-01-007-008-013/040029
(SANCHAM) 		0201007000NRG25030520241247071 03/05/2024 Pavani 0201007WL027181 Pavani 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596878 PESALA PAVANI UNION BANK OF INDIA(508500)
760 Ranastalam AP-01-007-008-013/040029
(SANCHAM) 		0201007000NRG25030520241247072 03/05/2024 srinu 0201007WL027181 srinu 00468 UBIN0807273 249 249 Processed 14/05/2024 4005596879 PESALA SRINU UNION BANK OF INDIA(508500)
761 Ranastalam AP-01-007-008-013/040031
(SANCHAM) 		0201007000NRG25030520241247073 03/05/2024 Raajulu 0201007WL027181 Raajulu 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596882 GANDAMANI RAJULU UNION BANK OF INDIA(508500)
762 Ranastalam AP-01-007-008-013/040032
(SANCHAM) 		0201007000NRG25030520241247074 03/05/2024 Bavaani 0201007WL027181 Bavaani 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596876 JAMPANA BHAVANI UNION BANK OF INDIA(508500)
763 Ranastalam AP-01-007-008-013/040034
(SANCHAM) 		0201007000NRG25030520241247075 03/05/2024 Hymavathi 0201007WL027181 Hymavathi 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596875 JAMPANA HYMAVATHI UNION BANK OF INDIA(508500)
764 Ranastalam AP-01-007-008-013/040041
(SANCHAM) 		0201007000NRG25030520241247078 03/05/2024 Adilaxmi 0201007WL027181 Adilaxmi 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596874 SOMADULA ADILAXMI UNION BANK OF INDIA(508500)
765 Ranastalam AP-01-007-008-013/040041
(SANCHAM) 		0201007000NRG25030520241247077 03/05/2024 Appanna 0201007WL027181 Appanna 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596627 SOMAYAJULA APPANNA UNION BANK OF INDIA(508500)
766 Ranastalam AP-01-007-008-013/040044
(SANCHAM) 		0201007000NRG25030520241247079 03/05/2024 Ramanamma 0201007WL027181 Ramanamma 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596747 TUMPELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ranastalam AP-01-007-008-013/040045
(SANCHAM) 		0201007000NRG25030520241247080 03/05/2024 Kamala 0201007WL027181 Kamala 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596884 Mrs NAGARAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ranastalam AP-01-007-008-013/040046
(SANCHAM) 		0201007000NRG25030520241247082 03/05/2024 Seshulaxmi 0201007WL027181 Seshulaxmi 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596883 DONTHUKURTHI SESHULAXMI UNION BANK OF INDIA(508500)
769 Ranastalam AP-01-007-008-013/40053
(SANCHAM) 		0201007000NRG25030520241247084 03/05/2024 Pesala Srinu 0201007WL027181 Pesala Srinu 00468 UBIN0807273 998 998 Processed 14/05/2024 4005596739 PESALA SRINU UNION BANK OF INDIA(508500)
770 Ranastalam AP-01-007-008-013/40054
(SANCHAM) 		0201007000NRG25030520241247085 03/05/2024 Pesala Santu 0201007WL027181 Pesala Santu 00468 UBIN0807273 1247 1247 Processed 14/05/2024 4005596740 PESALA SANTU UNION BANK OF INDIA(508500)
771 Ranastalam AP-01-007-008-013/40055
(SANCHAM) 		0201007000NRG25030520241247086 03/05/2024 Vaddadi Adilakshmi 0201007WL027181 Vaddadi Adilakshmi 00468 UBIN0807273 249 249 Processed 14/05/2024 4005596738 VADDADI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 234291 234291
772 Ranastalam AP-01-007-016-025/040134
(YERRAVARAM) 		0201007000NRG25030520241267243 03/05/2024 Suryaramarao 0201007WL027480 Suryaramarao 00468 UBIN0830640 942 942 Processed 14/05/2024 4005596755 BONELA SURYARAO UNION BANK OF INDIA(508500)
SubTotal 942 942
773 Ranastalam AP-01-007-017-027/523
(RAVADA) 		0201007000NRG25030520241246975 03/05/2024 Reddy Ramana 0201007WL027178 Reddy Ramana 00553 INDB0001510 1122 1122 Processed 14/05/2024 4005596737 Reddy Ramana INDUSIND BANK(607189)
SubTotal 1122 1122
774 Ranastalam AP-01-007-016-025/010057
(YERRAVARAM) 		0201007000NRG25030520241259028 03/05/2024 rajwswari 0201007WL027414 rajwswari 00684 APGV0001140 1058 1058 Processed 14/05/2024 4005597101 ALUGOLU RAJESWARI UNION BANK OF INDIA(508500)
775 Ranastalam AP-01-007-016-025/040022
(YERRAVARAM) 		0201007000NRG25030520241267143 03/05/2024 Krishna 0201007WL027480 Krishna 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597095 Mr KRISHNA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-016-025/040043
(YERRAVARAM) 		0201007000NRG25030520241267167 03/05/2024 Adinarayana 0201007WL027480 Adinarayana 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597097 Mr ADINARAYANA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ranastalam AP-01-007-016-025/040047
(YERRAVARAM) 		0201007000NRG25030520241267172 03/05/2024 Srinu 0201007WL027480 Srinu 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597282 BONELA SREENU UNION BANK OF INDIA(508500)
778 Ranastalam AP-01-007-016-025/040067
(YERRAVARAM) 		0201007000NRG25030520241267193 03/05/2024 Bangaramma 0201007WL027480 Bangaramma 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597099 Mrs BANGARAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-016-025/040072
(YERRAVARAM) 		0201007000NRG25030520241267197 03/05/2024 Venkatalakshmi 0201007WL027480 Venkatalakshmi 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597094 Mrs VENKATA LAXMI BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-016-025/040089
(YERRAVARAM) 		0201007000NRG25030520241267211 03/05/2024 Somulu 0201007WL027480 Somulu 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597283 Mr SOMULU BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-016-025/040124
(YERRAVARAM) 		0201007000NRG25030520241267232 03/05/2024 Somulu 0201007WL027480 Somulu 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597098 Mr SOMULU BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-016-025/040209
(YERRAVARAM) 		0201007000NRG25030520241267321 03/05/2024 giribabu 0201007WL027480 giribabu 00684 APGV0001140 1178 1178 Processed 14/05/2024 4005597096 Mr GIRIBABU BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-017-027/010144
(RAVADA) 		0201007000NRG25030520241246811 03/05/2024 Ramana 0201007WL027178 Ramana 00684 APGV0001140 1402 1402 Processed 14/05/2024 4005597083 Mr RAMANA BOGARAPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ranastalam AP-01-007-017-027/010155
(RAVADA) 		0201007000NRG25030520241246824 03/05/2024 Bhaarati 0201007WL027178 Bhaarati 00684 APGV0001140 1402 1402 Processed 14/05/2024 4005597084 Mrs BHARATHI ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-017-028/010138
(RAVADA) 		0201007000NRG25030520241262311 03/05/2024 Durgamma 0201007WL027440 Durgamma 00684 APGV0001140 1542 1542 Processed 14/05/2024 4005597085 Mrs DURGAMMA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14828 14828
786 Ranastalam AP-01-007-008-013/020001
(SANCHAM) 		0201007000NRG25030520241233232 03/05/2024 Raamulamma 0201007WL027010 Raamulamma 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597090 Mrs PUNNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-008-013/020052
(SANCHAM) 		0201007000NRG25030520241233284 03/05/2024 Ramulamma 0201007WL027010 Ramulamma 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597093 Mrs PEDDINTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-008-013/020066
(SANCHAM) 		0201007000NRG25030520241233301 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597089 Mrs PUNNANA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-008-013/020136
(SANCHAM) 		0201007000NRG25030520241233371 03/05/2024 Tavitamma 0201007WL027010 Tavitamma 00684 APGV0001153 719 719 Processed 14/05/2024 4005597100 Mrs KORADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ranastalam AP-01-007-008-013/020221
(SANCHAM) 		0201007000NRG25030520241233404 03/05/2024 Lakshmi 0201007WL027010 Lakshmi 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597091 Mrs PUNNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-008-013/020227
(SANCHAM) 		0201007000NRG25030520241233409 03/05/2024 Mahalakshmi 0201007WL027010 Mahalakshmi 00684 APGV0001153 959 959 Processed 14/05/2024 4005597088 Mrs PUNNANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ranastalam AP-01-007-008-013/020233
(SANCHAM) 		0201007000NRG25030520241233413 03/05/2024 Asirinaidu 0201007WL027010 Asirinaidu 00684 APGV0001153 959 959 Processed 14/05/2024 4005597086 Mr PUNNANA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ranastalam AP-01-007-008-013/020233
(SANCHAM) 		0201007000NRG25030520241233414 03/05/2024 Ramana 0201007WL027010 Ramana 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597087 PUNNANA RAMANA UNION BANK OF INDIA(508500)
794 Ranastalam AP-01-007-008-013/020245
(SANCHAM) 		0201007000NRG25030520241233426 03/05/2024 Pydiraju 0201007WL027010 Pydiraju 00684 APGV0001153 1199 1199 Processed 14/05/2024 4005597092 Mrs MAJJI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9831 9831
Total 956200 956200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_030524APB_FTO_25515 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 707
2 Ranastalam AP0201007_030524APB_FTO_25515 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1402
3 Ranastalam AP0201007_030524APB_FTO_25515 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1122
4 Ranastalam AP0201007_030524APB_FTO_25515 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 19856
5 Ranastalam AP0201007_030524APB_FTO_25515 STATE BANK OF INDIA SBIN0014269 KOSTA 3478
6 Ranastalam AP0201007_030524APB_FTO_25515 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 267128
7 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1322
8 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 397815
9 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1178
10 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1178
11 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0807273 SANCHAM 234291
12 Ranastalam AP0201007_030524APB_FTO_25515 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 942
13 Ranastalam AP0201007_030524APB_FTO_25515 IndusInd Bank Ltd. INDB0001510 SRIKAKULAM 1122
14 Ranastalam AP0201007_030524APB_FTO_25515 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 14828
15 Ranastalam AP0201007_030524APB_FTO_25515 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 9831

Download In Excel