Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201007_260424APB_FTO_16455
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-01-007-028-048/040014
(NARUVA) 		0201007000NRG25260420240865240 26/04/2024 APPALANAIDU 0201007WL020512 APPALANAIDU 00045 BARB0PUSAPA 230 230 Processed 02/05/2024 3496022102 Master CHANDAKA APPALANIADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230 230
2 Ranastalam AP-01-007-028-054/010084
(NARUVA) 		0201007000NRG25260420240866015 26/04/2024 Kumari 0201007WL020526 Kumari 00415 SBIN0001004 456 456 Processed 02/05/2024 3496022468 Mrs VEMPADA MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 456 456
3 Ranastalam AP-01-007-028-048/070047
(NARUVA) 		0201007000NRG25260420240865410 26/04/2024 Suramma 0201007WL020512 Suramma 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3496022691 MRS GUNAMMA MUKKU STATE BANK OF INDIA(508548)
4 Ranastalam AP-01-007-028-055/010009
(NARUVA) 		0201007000NRG25260420240865756 26/04/2024 Suramma 0201007WL020525 Suramma 00415 SBIN0003254 1349 1349 Processed 02/05/2024 3496022813 MRS THOLAPU SURAMMA STATE BANK OF INDIA(508548)
SubTotal 2729 2729
5 Ranastalam AP-01-007-028-048/040006
(NARUVA) 		0201007000NRG25260420240865228 26/04/2024 Sanyaasi 0201007WL020512 Sanyaasi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022375 MR KOYYA SANYASI STATE BANK OF INDIA(508548)
6 Ranastalam AP-01-007-028-048/040008
(NARUVA) 		0201007000NRG25260420240865229 26/04/2024 Naagamma 0201007WL020512 Naagamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022757 MRS NAGAMMA KOYYA STATE BANK OF INDIA(508548)
7 Ranastalam AP-01-007-028-048/040008
(NARUVA) 		0201007000NRG25260420240865230 26/04/2024 Paadaalu 0201007WL020512 Paadaalu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022381 Mr KOYYA PADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ranastalam AP-01-007-028-048/040009
(NARUVA) 		0201007000NRG25260420240865231 26/04/2024 Ramulu 0201007WL020512 Ramulu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022358 MR RAMU KOYYA STATE BANK OF INDIA(508548)
9 Ranastalam AP-01-007-028-048/040010
(NARUVA) 		0201007000NRG25260420240865232 26/04/2024 Koyya Raamulamma 0201007WL020512 Koyya Raamulamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022759 MRS KOYYA RAMULAMMA STATE BANK OF INDIA(508548)
10 Ranastalam AP-01-007-028-048/040011
(NARUVA) 		0201007000NRG25260420240865234 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 1380 1380 Rejected 07/05/2024 3496022574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Ranastalam AP-01-007-028-048/040014
(NARUVA) 		0201007000NRG25260420240865239 26/04/2024 Gangamma 0201007WL020512 Gangamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022297 MRS GANGAMMA CHANDAKA STATE BANK OF INDIA(508548)
12 Ranastalam AP-01-007-028-048/040014
(NARUVA) 		0201007000NRG25260420240865238 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022430 MR RAM BABU CHANDAKA STATE BANK OF INDIA(508548)
13 Ranastalam AP-01-007-028-048/040015
(NARUVA) 		0201007000NRG25260420240865241 26/04/2024 Appalasuramma 0201007WL020512 Appalasuramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022303 MR APPALASURAMMA CHANDAKA STATE BANK OF INDIA(508548)
14 Ranastalam AP-01-007-028-048/040016
(NARUVA) 		0201007000NRG25260420240865243 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022282 Mr KAKI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ranastalam AP-01-007-028-048/040018
(NARUVA) 		0201007000NRG25260420240865247 26/04/2024 Gurrayya 0201007WL020512 Gurrayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022624 Mr KAKI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ranastalam AP-01-007-028-048/040019
(NARUVA) 		0201007000NRG25260420240865250 26/04/2024 Santoshamma 0201007WL020512 Santoshamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022665 MRS SANTHOSAMMA VEMPADA STATE BANK OF INDIA(508548)
17 Ranastalam AP-01-007-028-048/040019
(NARUVA) 		0201007000NRG25260420240865249 26/04/2024 Surappanna 0201007WL020512 Surappanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022428 Mr VEMPADA SURAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ranastalam AP-01-007-028-048/040020
(NARUVA) 		0201007000NRG25260420240865251 26/04/2024 Bangarayya 0201007WL020512 Bangarayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022429 MR BANGARAYYA VEMPADALTI STATE BANK OF INDIA(508548)
19 Ranastalam AP-01-007-028-048/040022
(NARUVA) 		0201007000NRG25260420240865254 26/04/2024 Appalaramulu 0201007WL020512 Appalaramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022669 Mrs BUCHHA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ranastalam AP-01-007-028-048/040022
(NARUVA) 		0201007000NRG25260420240865255 26/04/2024 Appanna 0201007WL020512 Appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022426 MR APPANNA BUCHALTI STATE BANK OF INDIA(508548)
21 Ranastalam AP-01-007-028-048/040027
(NARUVA) 		0201007000NRG25260420240865258 26/04/2024 Surappamma 0201007WL020512 Surappamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022699 Mrs Padagala Surappamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Ranastalam AP-01-007-028-048/040027
(NARUVA) 		0201007000NRG25260420240865257 26/04/2024 Tata 0201007WL020512 Tata 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022693 Mr PADAGALA THATHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ranastalam AP-01-007-028-048/040028
(NARUVA) 		0201007000NRG25260420240865259 26/04/2024 Paademma 0201007WL020512 Paademma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022700 Mrs VEMPADA PAADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ranastalam AP-01-007-028-048/040029
(NARUVA) 		0201007000NRG25260420240865260 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022695 MRS LAXMI PADAGALA STATE BANK OF INDIA(508548)
25 Ranastalam AP-01-007-028-048/040031
(NARUVA) 		0201007000NRG25260420240865261 26/04/2024 Narasamma 0201007WL020512 Narasamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022304 Mrs VEMPADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ranastalam AP-01-007-028-048/040033
(NARUVA) 		0201007000NRG25260420240865262 26/04/2024 Bangaramma 0201007WL020512 Bangaramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022744 MRS BANGARAMMA KOYYA STATE BANK OF INDIA(508548)
27 Ranastalam AP-01-007-028-048/040034
(NARUVA) 		0201007000NRG25260420240865264 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022698 MRS RAMULAMMA BUCHHA STATE BANK OF INDIA(508548)
28 Ranastalam AP-01-007-028-048/040035
(NARUVA) 		0201007000NRG25260420240865266 26/04/2024 Totamma 0201007WL020512 Totamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022753 MRS BUCHHA THOTAMMA STATE BANK OF INDIA(508548)
29 Ranastalam AP-01-007-028-048/040036
(NARUVA) 		0201007000NRG25260420240865268 26/04/2024 Asirayya 0201007WL020512 Asirayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022679 Mr ASIRIAH VEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ranastalam AP-01-007-028-048/040036
(NARUVA) 		0201007000NRG25260420240865269 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022680 Mrs VEMPADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ranastalam AP-01-007-028-048/040037
(NARUVA) 		0201007000NRG25260420240865270 26/04/2024 Karuvayya 0201007WL020512 Karuvayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022474 MR KARUVAYYA KORADA STATE BANK OF INDIA(508548)
32 Ranastalam AP-01-007-028-048/040037
(NARUVA) 		0201007000NRG25260420240865271 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022677 Mrs KORADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ranastalam AP-01-007-028-048/040039
(NARUVA) 		0201007000NRG25260420240865273 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022448 MS NAKKANA APPAYAMMA STATE BANK OF INDIA(508548)
34 Ranastalam AP-01-007-028-048/040040
(NARUVA) 		0201007000NRG25260420240865274 26/04/2024 Asiritalli 0201007WL020512 Asiritalli 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022631 Mrs PADAGALA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ranastalam AP-01-007-028-048/040040
(NARUVA) 		0201007000NRG25260420240865275 26/04/2024 Suri 0201007WL020512 Suri 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022444 Mr PADAGALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ranastalam AP-01-007-028-048/040041
(NARUVA) 		0201007000NRG25260420240865277 26/04/2024 Appanna 0201007WL020512 Appanna 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022755 Mr KORADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Ranastalam AP-01-007-028-048/040041
(NARUVA) 		0201007000NRG25260420240865276 26/04/2024 Bangaramma 0201007WL020512 Bangaramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022432 Mrs KORAADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ranastalam AP-01-007-028-048/040042
(NARUVA) 		0201007000NRG25260420240865279 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022682 Mrs NAKKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ranastalam AP-01-007-028-048/040043
(NARUVA) 		0201007000NRG25260420240865281 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022697 Mrs KAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ranastalam AP-01-007-028-048/040045
(NARUVA) 		0201007000NRG25260420240865282 26/04/2024 Pydamma 0201007WL020512 Pydamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022696 MRS PAIDAMMA KOYYA STATE BANK OF INDIA(508548)
41 Ranastalam AP-01-007-028-048/040047
(NARUVA) 		0201007000NRG25260420240865285 26/04/2024 Appalaramulu 0201007WL020512 Appalaramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022458 Mrs Vempada Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ranastalam AP-01-007-028-048/040047
(NARUVA) 		0201007000NRG25260420240865284 26/04/2024 Latchumu 0201007WL020512 Latchumu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022476 MR LATCHUMU VEMPADA STATE BANK OF INDIA(508548)
43 Ranastalam AP-01-007-028-048/040048
(NARUVA) 		0201007000NRG25260420240865287 26/04/2024 Kantamma 0201007WL020512 Kantamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022636 Mrs MUNAKALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ranastalam AP-01-007-028-048/040048
(NARUVA) 		0201007000NRG25260420240865288 26/04/2024 Tata 0201007WL020512 Tata 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022405 Mr MUNAKAALA THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ranastalam AP-01-007-028-048/040051
(NARUVA) 		0201007000NRG25260420240865291 26/04/2024 Mahalakshmi 0201007WL020512 Mahalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022751 Mrs KOYYA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ranastalam AP-01-007-028-048/040053
(NARUVA) 		0201007000NRG25260420240865292 26/04/2024 Varalakshmi 0201007WL020512 Varalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022392 Mrs KOYYA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ranastalam AP-01-007-028-048/040054
(NARUVA) 		0201007000NRG25260420240865293 26/04/2024 Appanna 0201007WL020512 Appanna 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022477 Mr KOYYA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ranastalam AP-01-007-028-048/040054
(NARUVA) 		0201007000NRG25260420240865294 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022427 Mrs KOYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ranastalam AP-01-007-028-048/040055
(NARUVA) 		0201007000NRG25260420240865296 26/04/2024 Manga 0201007WL020512 Manga 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022746 Mrs KOYYA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ranastalam AP-01-007-028-048/040055
(NARUVA) 		0201007000NRG25260420240865295 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022423 MR KOYYA RAMBABU STATE BANK OF INDIA(508548)
51 Ranastalam AP-01-007-028-048/040056
(NARUVA) 		0201007000NRG25260420240865298 26/04/2024 Appalanayudu 0201007WL020512 Appalanayudu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022262 Mr KOYYA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ranastalam AP-01-007-028-048/040063
(NARUVA) 		0201007000NRG25260420240865304 26/04/2024 Polipalli 0201007WL020512 Polipalli 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022295 MR POLIPALLI KOYYA STATE BANK OF INDIA(508548)
53 Ranastalam AP-01-007-028-048/040064
(NARUVA) 		0201007000NRG25260420240865305 26/04/2024 Appalaramulu 0201007WL020512 Appalaramulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022748 Mrs KOYYA APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ranastalam AP-01-007-028-048/040065
(NARUVA) 		0201007000NRG25260420240865309 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022663 MRS APPAYYAMMA KOYYA STATE BANK OF INDIA(508548)
55 Ranastalam AP-01-007-028-048/040065
(NARUVA) 		0201007000NRG25260420240865307 26/04/2024 Pentayya 0201007WL020512 Pentayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022403 Mr KOYYA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ranastalam AP-01-007-028-048/040065
(NARUVA) 		0201007000NRG25260420240865306 26/04/2024 Sanyasappadu 0201007WL020512 Sanyasappadu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022756 MR KOYYA SANYASAPPADU STATE BANK OF INDIA(508548)
57 Ranastalam AP-01-007-028-048/040065
(NARUVA) 		0201007000NRG25260420240865308 26/04/2024 Srinivasarao 0201007WL020512 Srinivasarao 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022149 MR KOYYA SRINIVASA RAO STATE BANK OF INDIA(508548)
58 Ranastalam AP-01-007-028-048/040066
(NARUVA) 		0201007000NRG25260420240865311 26/04/2024 Mangamma 0201007WL020512 Mangamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022750 MRS MANGAMMA KOYYA STATE BANK OF INDIA(508548)
59 Ranastalam AP-01-007-028-048/040066
(NARUVA) 		0201007000NRG25260420240865310 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022383 KOYYA RAMBABU UNION BANK OF INDIA(508500)
60 Ranastalam AP-01-007-028-048/040069
(NARUVA) 		0201007000NRG25260420240865313 26/04/2024 Koyya Suramma 0201007WL020512 Koyya Suramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022124 Mrs KOYYA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ranastalam AP-01-007-028-048/040069
(NARUVA) 		0201007000NRG25260420240865312 26/04/2024 Latchumamma 0201007WL020512 Latchumamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022464 Mrs KOYYA LACCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ranastalam AP-01-007-028-048/040070
(NARUVA) 		0201007000NRG25260420240865314 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022299 MR KOYYA RAMBABU STATE BANK OF INDIA(508548)
63 Ranastalam AP-01-007-028-048/040070
(NARUVA) 		0201007000NRG25260420240865315 26/04/2024 Santoshamma 0201007WL020512 Santoshamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022635 Mrs KOYYA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ranastalam AP-01-007-028-048/040071
(NARUVA) 		0201007000NRG25260420240865317 26/04/2024 Korada Paidiraju 0201007WL020512 Korada Paidiraju 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022285 Mr KORADA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ranastalam AP-01-007-028-048/040072
(NARUVA) 		0201007000NRG25260420240865318 26/04/2024 Sanyasappadu 0201007WL020512 Sanyasappadu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022440 Mr SANYASAPPADU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ranastalam AP-01-007-028-048/040073
(NARUVA) 		0201007000NRG25260420240865320 26/04/2024 Samalu 0201007WL020512 Samalu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022596 MRS KOYYA SAAMALAMMA STATE BANK OF INDIA(508548)
67 Ranastalam AP-01-007-028-048/040074
(NARUVA) 		0201007000NRG25260420240865322 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 920 920 Rejected 07/05/2024 3496022747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Ranastalam AP-01-007-028-048/040077
(NARUVA) 		0201007000NRG25260420240865325 26/04/2024 Ramappadu 0201007WL020512 Ramappadu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022373 Mr RAMAPPADU KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ranastalam AP-01-007-028-048/040078
(NARUVA) 		0201007000NRG25260420240865329 26/04/2024 polivadu 0201007WL020512 polivadu 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022155 KOYYA POLIVADU UNION BANK OF INDIA(508500)
70 Ranastalam AP-01-007-028-048/040078
(NARUVA) 		0201007000NRG25260420240865328 26/04/2024 Tavudamma 0201007WL020512 Tavudamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022681 MRS TAVUDAMMA KOYYA STATE BANK OF INDIA(508548)
71 Ranastalam AP-01-007-028-048/040078
(NARUVA) 		0201007000NRG25260420240865327 26/04/2024 Valasayya 0201007WL020512 Valasayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022408 MR KOYYA VALASAYYA STATE BANK OF INDIA(508548)
72 Ranastalam AP-01-007-028-048/040079
(NARUVA) 		0201007000NRG25260420240865330 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022460 MR RAMBABU JIGILI STATE BANK OF INDIA(508548)
73 Ranastalam AP-01-007-028-048/040080
(NARUVA) 		0201007000NRG25260420240865332 26/04/2024 Ramalakshmi 0201007WL020512 Ramalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022675 MRS RAMALAXMI JIGILI STATE BANK OF INDIA(508548)
74 Ranastalam AP-01-007-028-048/040080
(NARUVA) 		0201007000NRG25260420240865331 26/04/2024 Surappadu 0201007WL020512 Surappadu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022463 Mr JIGILI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Ranastalam AP-01-007-028-048/040081
(NARUVA) 		0201007000NRG25260420240865333 26/04/2024 Appalaswami 0201007WL020512 Appalaswami 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022456 Mr JIGILI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Ranastalam AP-01-007-028-048/040081
(NARUVA) 		0201007000NRG25260420240865334 26/04/2024 Appamma 0201007WL020512 Appamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022678 MRS APPAMMA JIGILI STATE BANK OF INDIA(508548)
77 Ranastalam AP-01-007-028-048/040083
(NARUVA) 		0201007000NRG25260420240865336 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022694 Mrs VEMPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ranastalam AP-01-007-028-048/040083
(NARUVA) 		0201007000NRG25260420240865335 26/04/2024 Potayya 0201007WL020512 Potayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022398 Mr VEMPADA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ranastalam AP-01-007-028-048/040086
(NARUVA) 		0201007000NRG25260420240865338 26/04/2024 Mangamma 0201007WL020512 Mangamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022637 Mrs DUKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ranastalam AP-01-007-028-048/040086
(NARUVA) 		0201007000NRG25260420240865337 26/04/2024 Suri 0201007WL020512 Suri 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022647 Mr DUKKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ranastalam AP-01-007-028-048/040087
(NARUVA) 		0201007000NRG25260420240865339 26/04/2024 Rajamma 0201007WL020512 Rajamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022385 MRS RAJAMMA KOYYA STATE BANK OF INDIA(508548)
82 Ranastalam AP-01-007-028-048/040090
(NARUVA) 		0201007000NRG25260420240865340 26/04/2024 Ramu 0201007WL020512 Ramu 00415 SBIN0014268 690 690 Processed 02/05/2024 3496022437 MR RAMU KORADA STATE BANK OF INDIA(508548)
83 Ranastalam AP-01-007-028-048/040091
(NARUVA) 		0201007000NRG25260420240865342 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022298 MS APPAYAMMA KORADA STATE BANK OF INDIA(508548)
84 Ranastalam AP-01-007-028-048/040094
(NARUVA) 		0201007000NRG25260420240865346 26/04/2024 Bangaramma 0201007WL020512 Bangaramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022664 Mrs MUNAKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ranastalam AP-01-007-028-048/040099
(NARUVA) 		0201007000NRG25260420240865350 26/04/2024 laxmi 0201007WL020512 laxmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022396 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ranastalam AP-01-007-028-048/040101
(NARUVA) 		0201007000NRG25260420240865353 26/04/2024 padalu 0201007WL020512 padalu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022263 MR VEMPADA PADHLU STATE BANK OF INDIA(508548)
87 Ranastalam AP-01-007-028-048/040102
(NARUVA) 		0201007000NRG25260420240865355 26/04/2024 asiramma 0201007WL020512 asiramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022660 MRS BATTU ASIRAMMA STATE BANK OF INDIA(508548)
88 Ranastalam AP-01-007-028-048/040102
(NARUVA) 		0201007000NRG25260420240865354 26/04/2024 pydiraju 0201007WL020512 pydiraju 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022238 MR PYDIRAJU BATTU STATE BANK OF INDIA(508548)
89 Ranastalam AP-01-007-028-048/040104
(NARUVA) 		0201007000NRG25260420240865359 26/04/2024 mangamma 0201007WL020512 mangamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022754 Mrs KORADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ranastalam AP-01-007-028-048/040105
(NARUVA) 		0201007000NRG25260420240865361 26/04/2024 Anasuri 0201007WL020512 Anasuri 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022271 MRS NAKKANA ANASURI STATE BANK OF INDIA(508548)
91 Ranastalam AP-01-007-028-048/040106
(NARUVA) 		0201007000NRG25260420240865362 26/04/2024 Lakshamana 0201007WL020512 Lakshamana 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022633 Mr KOYYA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ranastalam AP-01-007-028-048/040107
(NARUVA) 		0201007000NRG25260420240865365 26/04/2024 ramasatyam 0201007WL020512 ramasatyam 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022245 PADAGALA RAMASATYAM UNION BANK OF INDIA(508500)
93 Ranastalam AP-01-007-028-048/040108
(NARUVA) 		0201007000NRG25260420240865366 26/04/2024 CHINNARI 0201007WL020512 CHINNARI 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022126 Mrs KOYYA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ranastalam AP-01-007-028-048/040112
(NARUVA) 		0201007000NRG25260420240865371 26/04/2024 ramunaidu 0201007WL020512 ramunaidu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022482 MR KOYYA RAMUNAIDU STATE BANK OF INDIA(508548)
95 Ranastalam AP-01-007-028-048/040113
(NARUVA) 		0201007000NRG25260420240865373 26/04/2024 raamu 0201007WL020512 raamu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022261 MR KONDRU RAMU STATE BANK OF INDIA(508548)
96 Ranastalam AP-01-007-028-048/040114
(NARUVA) 		0201007000NRG25260420240865375 26/04/2024 appalnaidu 0201007WL020512 appalnaidu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022499 MR APPALA NAIDU KOYYA STATE BANK OF INDIA(508548)
97 Ranastalam AP-01-007-028-048/040115
(NARUVA) 		0201007000NRG25260420240865377 26/04/2024 appanna 0201007WL020512 appanna 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022475 MR KOYYA APPANNA STATE BANK OF INDIA(508548)
98 Ranastalam AP-01-007-028-048/040115
(NARUVA) 		0201007000NRG25260420240865378 26/04/2024 bangaramma 0201007WL020512 bangaramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022743 MRS BANGARAMMA KOYYA STATE BANK OF INDIA(508548)
99 Ranastalam AP-01-007-028-048/040116
(NARUVA) 		0201007000NRG25260420240865379 26/04/2024 Appalasuri 0201007WL020512 Appalasuri 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022758 MR KOYYA AOPPALASURI STATE BANK OF INDIA(508548)
100 Ranastalam AP-01-007-028-048/040118
(NARUVA) 		0201007000NRG25260420240865382 26/04/2024 Appanna 0201007WL020512 Appanna 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022100 KOYYA APPANNA UNION BANK OF INDIA(508500)
101 Ranastalam AP-01-007-028-048/040120
(NARUVA) 		0201007000NRG25260420240865385 26/04/2024 Koyya Sanyaasappadu 0201007WL020512 Koyya Sanyaasappadu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022125 MR KOYYA SANYSAPPADU STATE BANK OF INDIA(508548)
102 Ranastalam AP-01-007-028-048/070012
(NARUVA) 		0201007000NRG25260420240865390 26/04/2024 Pydayya 0201007WL020512 Pydayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022412 Mr MUKKU PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ranastalam AP-01-007-028-048/070022
(NARUVA) 		0201007000NRG25260420240865395 26/04/2024 Kasavamma 0201007WL020512 Kasavamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022485 MRS KASAVAMMA DEBAARIKI STATE BANK OF INDIA(508548)
104 Ranastalam AP-01-007-028-048/070022
(NARUVA) 		0201007000NRG25260420240865394 26/04/2024 Suri 0201007WL020512 Suri 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022370 MR SURI DEBARIKI STATE BANK OF INDIA(508548)
105 Ranastalam AP-01-007-028-048/070025
(NARUVA) 		0201007000NRG25260420240865396 26/04/2024 Eswaramma 0201007WL020512 Eswaramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022433 MRS ESWARAMM MUKKU STATE BANK OF INDIA(508548)
106 Ranastalam AP-01-007-028-048/070035
(NARUVA) 		0201007000NRG25260420240865397 26/04/2024 Sitamma 0201007WL020512 Sitamma 00415 SBIN0014268 690 690 Processed 02/05/2024 3496022411 MS MUKKU SITAMMA STATE BANK OF INDIA(508548)
107 Ranastalam AP-01-007-028-048/070039
(NARUVA) 		0201007000NRG25260420240865399 26/04/2024 Gunnamma 0201007WL020512 Gunnamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022655 Mrs LANDA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ranastalam AP-01-007-028-048/070039
(NARUVA) 		0201007000NRG25260420240865400 26/04/2024 Kannayya 0201007WL020512 Kannayya 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022413 Mr LANDA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ranastalam AP-01-007-028-048/070040
(NARUVA) 		0201007000NRG25260420240865401 26/04/2024 Govindamma 0201007WL020512 Govindamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022627 Mrs MUKKU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ranastalam AP-01-007-028-048/070041
(NARUVA) 		0201007000NRG25260420240865403 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022671 Mrs MUKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ranastalam AP-01-007-028-048/070044
(NARUVA) 		0201007000NRG25260420240865405 26/04/2024 Jayamma 0201007WL020512 Jayamma 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022668 Mrs MUKKU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ranastalam AP-01-007-028-048/070044
(NARUVA) 		0201007000NRG25260420240865404 26/04/2024 Krishna 0201007WL020512 Krishna 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022667 MR RAMAKRISHNA MUKKU STATE BANK OF INDIA(508548)
113 Ranastalam AP-01-007-028-048/070045
(NARUVA) 		0201007000NRG25260420240865406 26/04/2024 Venkatalakshmi 0201007WL020512 Venkatalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022672 Mrs VENKATA LAXMI GANASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ranastalam AP-01-007-028-048/070046
(NARUVA) 		0201007000NRG25260420240865408 26/04/2024 Mahalakshmi 0201007WL020512 Mahalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022659 Mrs MAHALAKSHMI KALAHASTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ranastalam AP-01-007-028-048/070046
(NARUVA) 		0201007000NRG25260420240865407 26/04/2024 Raju 0201007WL020512 Raju 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022657 Mr KALAHASTHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ranastalam AP-01-007-028-048/070047
(NARUVA) 		0201007000NRG25260420240865411 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022470 MR RAMBABU MUKKU STATE BANK OF INDIA(508548)
117 Ranastalam AP-01-007-028-048/070047
(NARUVA) 		0201007000NRG25260420240865409 26/04/2024 Suryanarayana 0201007WL020512 Suryanarayana 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022349 MR SURYANARAYANA MUKKU STATE BANK OF INDIA(508548)
118 Ranastalam AP-01-007-028-048/070048
(NARUVA) 		0201007000NRG25260420240865412 26/04/2024 Guruvulu 0201007WL020512 Guruvulu 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022439 Mr GURUVULU DEBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ranastalam AP-01-007-028-048/070048
(NARUVA) 		0201007000NRG25260420240865413 26/04/2024 Yarramma 0201007WL020512 Yarramma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022651 MRS YARRAMMA DEBAARKI STATE BANK OF INDIA(508548)
120 Ranastalam AP-01-007-028-048/070052
(NARUVA) 		0201007000NRG25260420240865416 26/04/2024 Guramma 0201007WL020512 Guramma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022654 Mrs MUKKU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ranastalam AP-01-007-028-048/070052
(NARUVA) 		0201007000NRG25260420240865415 26/04/2024 Yarrappayya 0201007WL020512 Yarrappayya 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022233 Mr MUKKU APPANNA S O CHINNA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Ranastalam AP-01-007-028-048/070054
(NARUVA) 		0201007000NRG25260420240865417 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022653 Mr MUKKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ranastalam AP-01-007-028-048/070054
(NARUVA) 		0201007000NRG25260420240865418 26/04/2024 Sujata 0201007WL020512 Sujata 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022399 Mrs SUJATHA MUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ranastalam AP-01-007-028-048/070055
(NARUVA) 		0201007000NRG25260420240865420 26/04/2024 Kamalamma 0201007WL020512 Kamalamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022453 Mrs KAMALAMMA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ranastalam AP-01-007-028-048/070055
(NARUVA) 		0201007000NRG25260420240865419 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022443 Mr VARRI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ranastalam AP-01-007-028-048/070056
(NARUVA) 		0201007000NRG25260420240865422 26/04/2024 Sitamma 0201007WL020512 Sitamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022462 MS VARRI SITAMMA STATE BANK OF INDIA(508548)
127 Ranastalam AP-01-007-028-048/070058
(NARUVA) 		0201007000NRG25260420240865423 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022452 Mrs APPAYYAMMA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ranastalam AP-01-007-028-048/070060
(NARUVA) 		0201007000NRG25260420240865424 26/04/2024 Pydamma 0201007WL020512 Pydamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022292 Mrs JAANAPATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ranastalam AP-01-007-028-048/070064
(NARUVA) 		0201007000NRG25260420240865426 26/04/2024 Durgamma 0201007WL020512 Durgamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022377 Mrs VEMPADA PURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ranastalam AP-01-007-028-048/070065
(NARUVA) 		0201007000NRG25260420240865428 26/04/2024 Pentamma 0201007WL020512 Pentamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022662 Mrs MUKKU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ranastalam AP-01-007-028-048/070065
(NARUVA) 		0201007000NRG25260420240865429 26/04/2024 Rambabu 0201007WL020512 Rambabu 00415 SBIN0014268 1150 1150 Rejected 07/05/2024 3496022269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Ranastalam AP-01-007-028-048/070065
(NARUVA) 		0201007000NRG25260420240865427 26/04/2024 Santoshkumar 0201007WL020512 Santoshkumar 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022638 MR MUKKU SANTOSH STATE BANK OF INDIA(508548)
133 Ranastalam AP-01-007-028-048/070066
(NARUVA) 		0201007000NRG25260420240865430 26/04/2024 Damayanti 0201007WL020512 Damayanti 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022652 MRS DAMAYANTHI MUKKU STATE BANK OF INDIA(508548)
134 Ranastalam AP-01-007-028-048/070067
(NARUVA) 		0201007000NRG25260420240865432 26/04/2024 Pentamma 0201007WL020512 Pentamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022450 Mrs PENTAMMA MUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ranastalam AP-01-007-028-048/070068
(NARUVA) 		0201007000NRG25260420240865434 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022685 Mrs MUKKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Ranastalam AP-01-007-028-048/070068
(NARUVA) 		0201007000NRG25260420240865433 26/04/2024 Mukku Ramudu 0201007WL020512 Mukku Ramudu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022300 MR RAMULU MUKKU STATE BANK OF INDIA(508548)
137 Ranastalam AP-01-007-028-048/070069
(NARUVA) 		0201007000NRG25260420240865435 26/04/2024 Varaalamma 0201007WL020512 Varaalamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022402 MRS VARAHALAMMA MUKKU STATE BANK OF INDIA(508548)
138 Ranastalam AP-01-007-028-048/070071
(NARUVA) 		0201007000NRG25260420240865436 26/04/2024 Chinnappanna 0201007WL020512 Chinnappanna 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022650 Mr MUKKU CHINNAAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ranastalam AP-01-007-028-048/070071
(NARUVA) 		0201007000NRG25260420240865437 26/04/2024 Raamulamma 0201007WL020512 Raamulamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022407 Mrs MUKKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ranastalam AP-01-007-028-048/070074
(NARUVA) 		0201007000NRG25260420240865438 26/04/2024 Bhadrayya 0201007WL020512 Bhadrayya 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022118 MR BADRAYYA MUKKU STATE BANK OF INDIA(508548)
141 Ranastalam AP-01-007-028-048/070074
(NARUVA) 		0201007000NRG25260420240865439 26/04/2024 Ramu 0201007WL020512 Ramu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022687 Mrs MUKKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Ranastalam AP-01-007-028-048/070075
(NARUVA) 		0201007000NRG25260420240865441 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022400 Mrs MUKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ranastalam AP-01-007-028-048/070076
(NARUVA) 		0201007000NRG25260420240865444 26/04/2024 Suramma 0201007WL020512 Suramma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022418 Mrs MUKKU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ranastalam AP-01-007-028-048/070078
(NARUVA) 		0201007000NRG25260420240865446 26/04/2024 Bangari 0201007WL020512 Bangari 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022099 MR YAMALA BANGARI STATE BANK OF INDIA(508548)
145 Ranastalam AP-01-007-028-048/070079
(NARUVA) 		0201007000NRG25260420240865448 26/04/2024 Appalaguruvulu 0201007WL020512 Appalaguruvulu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022379 Mr MUKKU APPLAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Ranastalam AP-01-007-028-048/070079
(NARUVA) 		0201007000NRG25260420240865449 26/04/2024 Lakshamanarao 0201007WL020512 Lakshamanarao 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022357 MR LAXMANA RAO MUKKU STATE BANK OF INDIA(508548)
147 Ranastalam AP-01-007-028-048/070079
(NARUVA) 		0201007000NRG25260420240865447 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022692 Mrs MUKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ranastalam AP-01-007-028-048/070080
(NARUVA) 		0201007000NRG25260420240865451 26/04/2024 Apparao 0201007WL020512 Apparao 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022234 Mr YENDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Ranastalam AP-01-007-028-048/070080
(NARUVA) 		0201007000NRG25260420240865450 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022689 Mrs YANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ranastalam AP-01-007-028-048/070081
(NARUVA) 		0201007000NRG25260420240865453 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022451 Mrs MUKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Ranastalam AP-01-007-028-048/070083
(NARUVA) 		0201007000NRG25260420240865454 26/04/2024 Debariki Parvatamma 0201007WL020512 Debariki Parvatamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022352 MR PARVATHI DEBARIKI STATE BANK OF INDIA(508548)
152 Ranastalam AP-01-007-028-048/070086
(NARUVA) 		0201007000NRG25260420240865455 26/04/2024 Adilakshmi 0201007WL020512 Adilakshmi 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022390 Mrs MUKKU AADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Ranastalam AP-01-007-028-048/070087
(NARUVA) 		0201007000NRG25260420240865457 26/04/2024 Bhaarati 0201007WL020512 Bhaarati 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022686 Mrs VARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ranastalam AP-01-007-028-048/070087
(NARUVA) 		0201007000NRG25260420240865456 26/04/2024 Kasavayya 0201007WL020512 Kasavayya 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022394 Mr KASAVAIAH VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ranastalam AP-01-007-028-048/070088
(NARUVA) 		0201007000NRG25260420240865459 26/04/2024 Santamma 0201007WL020512 Santamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022690 MRS SHANTHAMMA MUKKU STATE BANK OF INDIA(508548)
156 Ranastalam AP-01-007-028-048/070089
(NARUVA) 		0201007000NRG25260420240865461 26/04/2024 Akkamma 0201007WL020512 Akkamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022688 MRS AKKAMMA MUKKU STATE BANK OF INDIA(508548)
157 Ranastalam AP-01-007-028-048/070089
(NARUVA) 		0201007000NRG25260420240865460 26/04/2024 Guruvulu 0201007WL020512 Guruvulu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022397 Mr MUKKU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ranastalam AP-01-007-028-048/070094
(NARUVA) 		0201007000NRG25260420240865463 26/04/2024 Ramudu 0201007WL020512 Ramudu 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022461 Mr MUKKU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Ranastalam AP-01-007-028-048/070095
(NARUVA) 		0201007000NRG25260420240865465 26/04/2024 Appalamma 0201007WL020512 Appalamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022101 Mrs LANDA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ranastalam AP-01-007-028-048/070099
(NARUVA) 		0201007000NRG25260420240865466 26/04/2024 Raamu 0201007WL020512 Raamu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022701 MRS RAMU MUKKU STATE BANK OF INDIA(508548)
161 Ranastalam AP-01-007-028-048/070101
(NARUVA) 		0201007000NRG25260420240865467 26/04/2024 SURYAnarayana 0201007WL020512 SURYAnarayana 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022414 Mr MUKKU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ranastalam AP-01-007-028-048/070104
(NARUVA) 		0201007000NRG25260420240865470 26/04/2024 pydi raju 0201007WL020512 pydi raju 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022265 MR MUKKU PYDIRAJU STATE BANK OF INDIA(508548)
163 Ranastalam AP-01-007-028-048/070104
(NARUVA) 		0201007000NRG25260420240865469 26/04/2024 seshirekha 0201007WL020512 seshirekha 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022578 Mrs MUKKU SASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ranastalam AP-01-007-028-048/070105
(NARUVA) 		0201007000NRG25260420240865472 26/04/2024 Apparao 0201007WL020512 Apparao 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022241 Mr MUKKU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ranastalam AP-01-007-028-048/070105
(NARUVA) 		0201007000NRG25260420240865471 26/04/2024 Sitalakshmi 0201007WL020512 Sitalakshmi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022684 Mrs MUKKU SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ranastalam AP-01-007-028-048/070106
(NARUVA) 		0201007000NRG25260420240865474 26/04/2024 LAXMI 0201007WL020512 LAXMI 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022645 MR DEBARIKI LAXMI STATE BANK OF INDIA(508548)
167 Ranastalam AP-01-007-028-048/070106
(NARUVA) 		0201007000NRG25260420240865473 26/04/2024 pydiraju 0201007WL020512 pydiraju 00415 SBIN0014268 460 460 Processed 02/05/2024 3496022828 DEBAARIKI PAIDIRAJU UCO BANK(607066)
168 Ranastalam AP-01-007-028-048/070107
(NARUVA) 		0201007000NRG25260420240865475 26/04/2024 SANTHOSI 0201007WL020512 SANTHOSI 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022644 MRS MUKKU SANDHYA STATE BANK OF INDIA(508548)
169 Ranastalam AP-01-007-028-048/070108
(NARUVA) 		0201007000NRG25260420240865476 26/04/2024 Govinda 0201007WL020512 Govinda 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022237 MR GOVINDA RAO MUKKU STATE BANK OF INDIA(508548)
170 Ranastalam AP-01-007-028-048/070109
(NARUVA) 		0201007000NRG25260420240865477 26/04/2024 tatarao 0201007WL020512 tatarao 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022577 MR MUKKU TATARAO STATE BANK OF INDIA(508548)
171 Ranastalam AP-01-007-028-048/070110
(NARUVA) 		0201007000NRG25260420240865480 26/04/2024 Mukku Paparao 0201007WL020512 Mukku Paparao 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022673 MUKKU PAPARAO UNION BANK OF INDIA(508500)
172 Ranastalam AP-01-007-028-048/070110
(NARUVA) 		0201007000NRG25260420240865479 26/04/2024 Santhoshi 0201007WL020512 Santhoshi 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022674 MRS MUKKU SANTOSHI STATE BANK OF INDIA(508548)
173 Ranastalam AP-01-007-028-048/070113
(NARUVA) 		0201007000NRG25260420240865485 26/04/2024 appalguruvulu 0201007WL020512 appalguruvulu 00415 SBIN0014268 230 230 Rejected 07/05/2024 3496022264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Ranastalam AP-01-007-028-048/070114
(NARUVA) 		0201007000NRG25260420240865487 26/04/2024 veeradamma 0201007WL020512 veeradamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022119 Mrs VEERUDAMMA YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ranastalam AP-01-007-028-048/070117
(NARUVA) 		0201007000NRG25260420240865490 26/04/2024 sathosh 0201007WL020512 sathosh 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022161 DEBARKI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ranastalam AP-01-007-028-054/010017
(NARUVA) 		0201007000NRG25260420240865943 26/04/2024 Ankamma 0201007WL020526 Ankamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022371 Mrs MUNAKALA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ranastalam AP-01-007-028-054/010019
(NARUVA) 		0201007000NRG25260420240865944 26/04/2024 Butchayya 0201007WL020526 Butchayya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022293 MR BUCCHI SEELA STATE BANK OF INDIA(508548)
178 Ranastalam AP-01-007-028-054/010019
(NARUVA) 		0201007000NRG25260420240865945 26/04/2024 Sanyaasamma 0201007WL020526 Sanyaasamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022154 Mrs SEELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Ranastalam AP-01-007-028-054/010020
(NARUVA) 		0201007000NRG25260420240865948 26/04/2024 Pentamma 0201007WL020526 Pentamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022625 Mrs SAVADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ranastalam AP-01-007-028-054/010020
(NARUVA) 		0201007000NRG25260420240865947 26/04/2024 Ramaswami 0201007WL020526 Ramaswami 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022268 MR SAVADA RAMASWAMY STATE BANK OF INDIA(508548)
181 Ranastalam AP-01-007-028-054/010022
(NARUVA) 		0201007000NRG25260420240865950 26/04/2024 Ramasurulu 0201007WL020526 Ramasurulu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022598 MRS RAMASURI KETHU STATE BANK OF INDIA(508548)
182 Ranastalam AP-01-007-028-054/010022
(NARUVA) 		0201007000NRG25260420240865949 26/04/2024 Taata 0201007WL020526 Taata 00415 SBIN0014268 684 684 Processed 02/05/2024 3496022380 Mr KETHU THATARAO SO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ranastalam AP-01-007-028-054/010023
(NARUVA) 		0201007000NRG25260420240865952 26/04/2024 Sanyaasi 0201007WL020526 Sanyaasi 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022128 Mr KETHU SANYASI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ranastalam AP-01-007-028-054/010024
(NARUVA) 		0201007000NRG25260420240865954 26/04/2024 Paidamma 0201007WL020526 Paidamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022332 Mrs BAAKI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ranastalam AP-01-007-028-054/010024
(NARUVA) 		0201007000NRG25260420240865953 26/04/2024 Surappadu 0201007WL020526 Surappadu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022479 Mr BAKI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ranastalam AP-01-007-028-054/010025
(NARUVA) 		0201007000NRG25260420240865955 26/04/2024 Raamulamma 0201007WL020526 Raamulamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022359 MRS RAMULAMMA KETHU STATE BANK OF INDIA(508548)
187 Ranastalam AP-01-007-028-054/010025
(NARUVA) 		0201007000NRG25260420240865956 26/04/2024 Yellamma 0201007WL020526 Yellamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022350 MR YELLAMMA KETHU STATE BANK OF INDIA(508548)
188 Ranastalam AP-01-007-028-054/010027
(NARUVA) 		0201007000NRG25260420240865957 26/04/2024 Satyavati 0201007WL020526 Satyavati 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022337 MS BAKI SATYAVATHI STATE BANK OF INDIA(508548)
189 Ranastalam AP-01-007-028-054/010033
(NARUVA) 		0201007000NRG25260420240865962 26/04/2024 Kaamappadu 0201007WL020526 Kaamappadu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022368 SEERAPU KAMU NAIDU UCO BANK(607066)
190 Ranastalam AP-01-007-028-054/010034
(NARUVA) 		0201007000NRG25260420240865965 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022325 Mrs SEERAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ranastalam AP-01-007-028-054/010034
(NARUVA) 		0201007000NRG25260420240865964 26/04/2024 Sitaramulu 0201007WL020526 Sitaramulu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022480 Mr SEERAPU SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ranastalam AP-01-007-028-054/010037
(NARUVA) 		0201007000NRG25260420240865966 26/04/2024 Pushpa 0201007WL020526 Pushpa 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022247 Mrs SEERAPU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ranastalam AP-01-007-028-054/010041
(NARUVA) 		0201007000NRG25260420240865970 26/04/2024 Yasoda 0201007WL020526 Yasoda 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022421 Mrs SEERAPU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ranastalam AP-01-007-028-054/010044
(NARUVA) 		0201007000NRG25260420240865971 26/04/2024 Appanna 0201007WL020526 Appanna 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022395 Mr SEERAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ranastalam AP-01-007-028-054/010045
(NARUVA) 		0201007000NRG25260420240865974 26/04/2024 Durga Reddy 0201007WL020526 Durga Reddy 00415 SBIN0014268 1369 1369 Rejected 07/05/2024 3496022145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Ranastalam AP-01-007-028-054/010046
(NARUVA) 		0201007000NRG25260420240865975 26/04/2024 Kottodu 0201007WL020526 Kottodu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022616 Mr KETHU KOTHAYYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Ranastalam AP-01-007-028-054/010046
(NARUVA) 		0201007000NRG25260420240865976 26/04/2024 Seetamma 0201007WL020526 Seetamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022344 MS SEETHA KETHU STATE BANK OF INDIA(508548)
198 Ranastalam AP-01-007-028-054/010047
(NARUVA) 		0201007000NRG25260420240865977 26/04/2024 Perentaalu 0201007WL020526 Perentaalu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022345 Mrs SAADI PERANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ranastalam AP-01-007-028-054/010052
(NARUVA) 		0201007000NRG25260420240865981 26/04/2024 Yallamma 0201007WL020526 Yallamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022321 Mrs BUSSAWA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ranastalam AP-01-007-028-054/010053
(NARUVA) 		0201007000NRG25260420240865982 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022406 Mrs VEMPADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ranastalam AP-01-007-028-054/010056
(NARUVA) 		0201007000NRG25260420240865984 26/04/2024 Sanyaasamma 0201007WL020526 Sanyaasamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022601 Mrs KETHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ranastalam AP-01-007-028-054/010056
(NARUVA) 		0201007000NRG25260420240865983 26/04/2024 Tavitayya 0201007WL020526 Tavitayya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022356 Mr KETHU THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ranastalam AP-01-007-028-054/010058
(NARUVA) 		0201007000NRG25260420240865985 26/04/2024 Dibbayya 0201007WL020526 Dibbayya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022630 MR MAKKA DIBBAYYA STATE BANK OF INDIA(508548)
204 Ranastalam AP-01-007-028-054/010059
(NARUVA) 		0201007000NRG25260420240865987 26/04/2024 narsamma 0201007WL020526 narsamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022605 MRS KARNAPU NARASAMMA STATE BANK OF INDIA(508548)
205 Ranastalam AP-01-007-028-054/010060
(NARUVA) 		0201007000NRG25260420240865989 26/04/2024 Ramulamma 0201007WL020526 Ramulamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022834 Mrs SAAVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ranastalam AP-01-007-028-054/010062
(NARUVA) 		0201007000NRG25260420240865992 26/04/2024 Aruna 0201007WL020526 Aruna 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022401 MRS ARUNA VEMPADA STATE BANK OF INDIA(508548)
207 Ranastalam AP-01-007-028-054/010064
(NARUVA) 		0201007000NRG25260420240865994 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022330 Mrs KARNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ranastalam AP-01-007-028-054/010065
(NARUVA) 		0201007000NRG25260420240865995 26/04/2024 Yallamma 0201007WL020526 Yallamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022346 Mrs SEERAPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ranastalam AP-01-007-028-054/010069
(NARUVA) 		0201007000NRG25260420240865997 26/04/2024 Ramasuri 0201007WL020526 Ramasuri 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022374 MR MUNAKALA RAMASURI STATE BANK OF INDIA(508548)
210 Ranastalam AP-01-007-028-054/010069
(NARUVA) 		0201007000NRG25260420240865998 26/04/2024 Suramma 0201007WL020526 Suramma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022507 Mrs MUNAKALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ranastalam AP-01-007-028-054/010072
(NARUVA) 		0201007000NRG25260420240866000 26/04/2024 Nagamani 0201007WL020526 Nagamani 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022309 MRS NAGAMANI SEERAPU STATE BANK OF INDIA(508548)
212 Ranastalam AP-01-007-028-054/010072
(NARUVA) 		0201007000NRG25260420240865999 26/04/2024 Surappadu 0201007WL020526 Surappadu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022301 MR SIRAPU SURAPPADU STATE BANK OF INDIA(508548)
213 Ranastalam AP-01-007-028-054/010074
(NARUVA) 		0201007000NRG25260420240866001 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022484 Mrs BAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ranastalam AP-01-007-028-054/010074
(NARUVA) 		0201007000NRG25260420240866002 26/04/2024 Siva 0201007WL020526 Siva 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022235 MR SIVA BAKI STATE BANK OF INDIA(508548)
215 Ranastalam AP-01-007-028-054/010076
(NARUVA) 		0201007000NRG25260420240866003 26/04/2024 Satyam 0201007WL020526 Satyam 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022338 Mrs Saadi Satyama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ranastalam AP-01-007-028-054/010077
(NARUVA) 		0201007000NRG25260420240866005 26/04/2024 Padamma 0201007WL020526 Padamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022835 MRS MUKKA PADANNA STATE BANK OF INDIA(508548)
217 Ranastalam AP-01-007-028-054/010079
(NARUVA) 		0201007000NRG25260420240866009 26/04/2024 Raamu 0201007WL020526 Raamu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022471 MR RAMU MAKKA STATE BANK OF INDIA(508548)
218 Ranastalam AP-01-007-028-054/010079
(NARUVA) 		0201007000NRG25260420240866008 26/04/2024 Seetamma 0201007WL020526 Seetamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022393 MRS SEETAMMA MAKKA STATE BANK OF INDIA(508548)
219 Ranastalam AP-01-007-028-054/010080
(NARUVA) 		0201007000NRG25260420240866010 26/04/2024 Jayalakshmi 0201007WL020526 Jayalakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022597 MRS JAYAMMA VEMPADA STATE BANK OF INDIA(508548)
220 Ranastalam AP-01-007-028-054/010082
(NARUVA) 		0201007000NRG25260420240866012 26/04/2024 Ramu 0201007WL020526 Ramu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022376 MR SAVADA RAMU STATE BANK OF INDIA(508548)
221 Ranastalam AP-01-007-028-054/010082
(NARUVA) 		0201007000NRG25260420240866013 26/04/2024 Somamma 0201007WL020526 Somamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022487 Mrs SAAVADA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ranastalam AP-01-007-028-054/010084
(NARUVA) 		0201007000NRG25260420240866014 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022343 Mrs VEMPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ranastalam AP-01-007-028-054/010085
(NARUVA) 		0201007000NRG25260420240866016 26/04/2024 Apparao 0201007WL020526 Apparao 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022339 MR SADI APPARAO STATE BANK OF INDIA(508548)
224 Ranastalam AP-01-007-028-054/010085
(NARUVA) 		0201007000NRG25260420240866017 26/04/2024 Narasamma 0201007WL020526 Narasamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022515 Mrs SADI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ranastalam AP-01-007-028-054/010087
(NARUVA) 		0201007000NRG25260420240866020 26/04/2024 Ankamma 0201007WL020526 Ankamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022329 MS MUNAKALA ANKAMMA STATE BANK OF INDIA(508548)
226 Ranastalam AP-01-007-028-054/010087
(NARUVA) 		0201007000NRG25260420240866019 26/04/2024 Bangari 0201007WL020526 Bangari 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022075 MR MUNAKALA BANGARI STATE BANK OF INDIA(508548)
227 Ranastalam AP-01-007-028-054/010087
(NARUVA) 		0201007000NRG25260420240866018 26/04/2024 Ramu 0201007WL020526 Ramu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022076 MR MUNAKLA RAMU STATE BANK OF INDIA(508548)
228 Ranastalam AP-01-007-028-054/010088
(NARUVA) 		0201007000NRG25260420240866022 26/04/2024 Lakshamana 0201007WL020526 Lakshamana 00415 SBIN0014268 684 684 Processed 02/05/2024 3496022465 NEDURU LAKSHMANA UNION BANK OF INDIA(508500)
229 Ranastalam AP-01-007-028-054/010089
(NARUVA) 		0201007000NRG25260420240866025 26/04/2024 Bangareddi 0201007WL020526 Bangareddi 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022628 MR NEDURU BANGARIREDDY STATE BANK OF INDIA(508548)
230 Ranastalam AP-01-007-028-054/010089
(NARUVA) 		0201007000NRG25260420240866024 26/04/2024 Ramalakshmi 0201007WL020526 Ramalakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022640 MRS RAMALAXMI NEDURU STATE BANK OF INDIA(508548)
231 Ranastalam AP-01-007-028-054/010090
(NARUVA) 		0201007000NRG25260420240866026 26/04/2024 Achhiyyamma 0201007WL020526 Achhiyyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022318 MRS ACHCHAYYAMMA VEMPADA STATE BANK OF INDIA(508548)
232 Ranastalam AP-01-007-028-054/010091
(NARUVA) 		0201007000NRG25260420240866029 26/04/2024 Achhiyyamma 0201007WL020526 Achhiyyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022510 Mr SAADI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ranastalam AP-01-007-028-054/010091
(NARUVA) 		0201007000NRG25260420240866027 26/04/2024 Asirayya 0201007WL020526 Asirayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022355 MR ASIRAYYA SADI STATE BANK OF INDIA(508548)
234 Ranastalam AP-01-007-028-054/010092
(NARUVA) 		0201007000NRG25260420240866031 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022277 Mrs VEMPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ranastalam AP-01-007-028-054/010092
(NARUVA) 		0201007000NRG25260420240866030 26/04/2024 Naidu 0201007WL020526 Naidu 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022608 MR NAIDU VEMPADA STATE BANK OF INDIA(508548)
236 Ranastalam AP-01-007-028-054/010093
(NARUVA) 		0201007000NRG25260420240866032 26/04/2024 Ramalakshmi 0201007WL020526 Ramalakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022496 Mrs VEMPADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ranastalam AP-01-007-028-054/010094
(NARUVA) 		0201007000NRG25260420240866034 26/04/2024 Ramulu 0201007WL020526 Ramulu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022317 Mrs BAKI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ranastalam AP-01-007-028-054/010096
(NARUVA) 		0201007000NRG25260420240866038 26/04/2024 Bangaramma 0201007WL020526 Bangaramma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022362 Mrs SAAVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ranastalam AP-01-007-028-054/010096
(NARUVA) 		0201007000NRG25260420240866037 26/04/2024 Padalu 0201007WL020526 Padalu 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022254 Mr SAAVADA PAADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ranastalam AP-01-007-028-054/010099
(NARUVA) 		0201007000NRG25260420240866039 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022333 Mrs SEERAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ranastalam AP-01-007-028-054/010100
(NARUVA) 		0201007000NRG25260420240866041 26/04/2024 Vijaya 0201007WL020526 Vijaya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022251 MRS VIJAYA SAVADA STATE BANK OF INDIA(508548)
242 Ranastalam AP-01-007-028-054/010101
(NARUVA) 		0201007000NRG25260420240866044 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022504 MS SADI LAXMI STATE BANK OF INDIA(508548)
243 Ranastalam AP-01-007-028-054/010102
(NARUVA) 		0201007000NRG25260420240866046 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022327 Mrs SAAVAADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ranastalam AP-01-007-028-054/010104
(NARUVA) 		0201007000NRG25260420240866049 26/04/2024 SItamma 0201007WL020526 SItamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022328 MS SADI SEETHAMMA STATE BANK OF INDIA(508548)
245 Ranastalam AP-01-007-028-054/010105
(NARUVA) 		0201007000NRG25260420240866052 26/04/2024 Nagamma 0201007WL020526 Nagamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022353 Mrs SAAVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ranastalam AP-01-007-028-054/010107
(NARUVA) 		0201007000NRG25260420240866053 26/04/2024 Durga 0201007WL020526 Durga 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022257 Mrs SEERAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ranastalam AP-01-007-028-054/010108
(NARUVA) 		0201007000NRG25260420240866054 26/04/2024 kamappadu 0201007WL020526 kamappadu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022132 MR AALLA KAMAPPADU STATE BANK OF INDIA(508548)
248 Ranastalam AP-01-007-028-054/010111
(NARUVA) 		0201007000NRG25260420240866057 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022517 Mrs SEERAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ranastalam AP-01-007-028-054/010111
(NARUVA) 		0201007000NRG25260420240866056 26/04/2024 Gurayya 0201007WL020526 Gurayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022313 Mr SEERAPU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ranastalam AP-01-007-028-054/010112
(NARUVA) 		0201007000NRG25260420240866058 26/04/2024 Kottamma 0201007WL020526 Kottamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022336 Mrs VEMPADA KOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ranastalam AP-01-007-028-054/010113
(NARUVA) 		0201007000NRG25260420240866060 26/04/2024 Narasamma 0201007WL020526 Narasamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022365 MRS NARASAMMA KETHU STATE BANK OF INDIA(508548)
252 Ranastalam AP-01-007-028-054/010113
(NARUVA) 		0201007000NRG25260420240866061 26/04/2024 rambabu 0201007WL020526 rambabu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022163 MR KETHU RAMBABU STATE BANK OF INDIA(508548)
253 Ranastalam AP-01-007-028-054/010114
(NARUVA) 		0201007000NRG25260420240866063 26/04/2024 CHinnamma 0201007WL020526 CHinnamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022361 MRS CHINNA ALLA STATE BANK OF INDIA(508548)
254 Ranastalam AP-01-007-028-054/010114
(NARUVA) 		0201007000NRG25260420240866064 26/04/2024 Gurayya 0201007WL020526 Gurayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022607 MR GURAYYA ALLA STATE BANK OF INDIA(508548)
255 Ranastalam AP-01-007-028-054/010116
(NARUVA) 		0201007000NRG25260420240866066 26/04/2024 Bangari 0201007WL020526 Bangari 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022084 MR KETHU BANGARI REDDY STATE BANK OF INDIA(508548)
256 Ranastalam AP-01-007-028-054/010116
(NARUVA) 		0201007000NRG25260420240866067 26/04/2024 Guramma 0201007WL020526 Guramma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022518 MS KETHU GURAMMA STATE BANK OF INDIA(508548)
257 Ranastalam AP-01-007-028-054/010118
(NARUVA) 		0201007000NRG25260420240866069 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022639 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ranastalam AP-01-007-028-054/010118
(NARUVA) 		0201007000NRG25260420240866068 26/04/2024 Satyam 0201007WL020526 Satyam 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022310 Mr SEERAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ranastalam AP-01-007-028-054/010119
(NARUVA) 		0201007000NRG25260420240866070 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022348 Mrs SIRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ranastalam AP-01-007-028-054/010119
(NARUVA) 		0201007000NRG25260420240866071 26/04/2024 Peddireddi 0201007WL020526 Peddireddi 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022253 Mr SIRAPU PEDDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ranastalam AP-01-007-028-054/010120
(NARUVA) 		0201007000NRG25260420240866072 26/04/2024 Parvati 0201007WL020526 Parvati 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022335 MS BAKI PARVATHI STATE BANK OF INDIA(508548)
262 Ranastalam AP-01-007-028-054/010120
(NARUVA) 		0201007000NRG25260420240866073 26/04/2024 Tavitayya 0201007WL020526 Tavitayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022646 MR BAAKI THAVITAYYA STATE BANK OF INDIA(508548)
263 Ranastalam AP-01-007-028-054/010121
(NARUVA) 		0201007000NRG25260420240866075 26/04/2024 Ramulamma 0201007WL020526 Ramulamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022836 Mrs SADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ranastalam AP-01-007-028-054/010122
(NARUVA) 		0201007000NRG25260420240866076 26/04/2024 Bangaramma 0201007WL020526 Bangaramma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022152 MRS BANGARAMMA BAKI STATE BANK OF INDIA(508548)
265 Ranastalam AP-01-007-028-054/010122
(NARUVA) 		0201007000NRG25260420240866077 26/04/2024 Padmavathi 0201007WL020526 Padmavathi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022649 Mrs BAAKI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ranastalam AP-01-007-028-054/010123
(NARUVA) 		0201007000NRG25260420240866078 26/04/2024 Ramanamma 0201007WL020526 Ramanamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022838 MS SEERAPU RAMANAMMA STATE BANK OF INDIA(508548)
267 Ranastalam AP-01-007-028-054/010123
(NARUVA) 		0201007000NRG25260420240866079 26/04/2024 Srinivasarao 0201007WL020526 Srinivasarao 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022239 Mr SEERAPU SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Ranastalam AP-01-007-028-054/010124
(NARUVA) 		0201007000NRG25260420240866081 26/04/2024 Ramulamam 0201007WL020526 Ramulamam 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022351 MR RAMULAMMA JEERU STATE BANK OF INDIA(508548)
269 Ranastalam AP-01-007-028-054/010130
(NARUVA) 		0201007000NRG25260420240866087 26/04/2024 Perantalu 0201007WL020526 Perantalu 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022478 Mrs SEERAPU PERANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Ranastalam AP-01-007-028-054/010132
(NARUVA) 		0201007000NRG25260420240866089 26/04/2024 Bangarireddi 0201007WL020526 Bangarireddi 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022603 Mr SEERAPU BANGARREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ranastalam AP-01-007-028-054/010132
(NARUVA) 		0201007000NRG25260420240866088 26/04/2024 Lakshamamma 0201007WL020526 Lakshamamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022342 MS SEERAPU LAXMAMMA STATE BANK OF INDIA(508548)
272 Ranastalam AP-01-007-028-054/010132
(NARUVA) 		0201007000NRG25260420240866090 26/04/2024 Narasayya 0201007WL020526 Narasayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022519 MR NARSAYYA SIRAPU STATE BANK OF INDIA(508548)
273 Ranastalam AP-01-007-028-054/010133
(NARUVA) 		0201007000NRG25260420240866092 26/04/2024 Chittamma 0201007WL020526 Chittamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022312 Mrs SEELA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ranastalam AP-01-007-028-054/010135
(NARUVA) 		0201007000NRG25260420240866094 26/04/2024 Adhilakshmi 0201007WL020526 Adhilakshmi 00415 SBIN0014268 1140 1140 Rejected 07/05/2024 3496022523 Aadhaar Number not Mapped to Account Number
275 Ranastalam AP-01-007-028-054/010135
(NARUVA) 		0201007000NRG25260420240866093 26/04/2024 Apparao 0201007WL020526 Apparao 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022236 Mr SEELA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ranastalam AP-01-007-028-054/010136
(NARUVA) 		0201007000NRG25260420240866095 26/04/2024 Guramma 0201007WL020526 Guramma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022602 MRS GURAMMA SEELA STATE BANK OF INDIA(508548)
277 Ranastalam AP-01-007-028-054/010139
(NARUVA) 		0201007000NRG25260420240866096 26/04/2024 Mahalakshmi 0201007WL020526 Mahalakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022315 Mrs KOVVADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Ranastalam AP-01-007-028-054/010139
(NARUVA) 		0201007000NRG25260420240866097 26/04/2024 Tatarao 0201007WL020526 Tatarao 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022255 Mr KOVVADA THATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ranastalam AP-01-007-028-054/010140
(NARUVA) 		0201007000NRG25260420240866098 26/04/2024 Appalasuramma 0201007WL020526 Appalasuramma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022319 Mrs KOVVADA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ranastalam AP-01-007-028-054/010141
(NARUVA) 		0201007000NRG25260420240866100 26/04/2024 Varalu 0201007WL020526 Varalu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022314 Mrs KOVVADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Ranastalam AP-01-007-028-054/010143
(NARUVA) 		0201007000NRG25260420240866101 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022341 Mrs PATHARLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Ranastalam AP-01-007-028-054/010144
(NARUVA) 		0201007000NRG25260420240866104 26/04/2024 Adinarayana 0201007WL020526 Adinarayana 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022658 Mr MUKKU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Ranastalam AP-01-007-028-054/010144
(NARUVA) 		0201007000NRG25260420240866103 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022410 MS MUKKU APPAYAMMA STATE BANK OF INDIA(508548)
284 Ranastalam AP-01-007-028-054/010145
(NARUVA) 		0201007000NRG25260420240866105 26/04/2024 Gannamma 0201007WL020526 Gannamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022415 MRS GANNEMMA MUKKU STATE BANK OF INDIA(508548)
285 Ranastalam AP-01-007-028-054/010145
(NARUVA) 		0201007000NRG25260420240866107 26/04/2024 ramanamma 0201007WL020526 ramanamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022642 MRS MUKKU RAMANAMMA STATE BANK OF INDIA(508548)
286 Ranastalam AP-01-007-028-054/010147
(NARUVA) 		0201007000NRG25260420240866108 26/04/2024 Achhamma 0201007WL020526 Achhamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022447 MS MUKKU ACCHAMMA STATE BANK OF INDIA(508548)
287 Ranastalam AP-01-007-028-054/010148
(NARUVA) 		0201007000NRG25260420240866110 26/04/2024 Adinarayana 0201007WL020526 Adinarayana 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022676 MR ADINARAYANA MUKKU STATE BANK OF INDIA(508548)
288 Ranastalam AP-01-007-028-054/010148
(NARUVA) 		0201007000NRG25260420240866109 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022446 Mrs MUKKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ranastalam AP-01-007-028-054/010148
(NARUVA) 		0201007000NRG25260420240865492 26/04/2024 srinu 0201007WL020512 srinu 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022159 MR MUKKU SRINU STATE BANK OF INDIA(508548)
290 Ranastalam AP-01-007-028-054/010149
(NARUVA) 		0201007000NRG25260420240865493 26/04/2024 Santhosh 0201007WL020512 Santhosh 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022267 MR MUKKU SANTOSH STATE BANK OF INDIA(508548)
291 Ranastalam AP-01-007-028-054/010150
(NARUVA) 		0201007000NRG25260420240865494 26/04/2024 Bhaskararao 0201007WL020512 Bhaskararao 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022244 Mr MUKKU BHASKARA RAO SO THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ranastalam AP-01-007-028-054/010150
(NARUVA) 		0201007000NRG25260420240865495 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022661 Mrs MUKKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ranastalam AP-01-007-028-054/010151
(NARUVA) 		0201007000NRG25260420240865498 26/04/2024 Kondamma 0201007WL020512 Kondamma 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022455 Mrs VARRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ranastalam AP-01-007-028-054/010152
(NARUVA) 		0201007000NRG25260420240865499 26/04/2024 Narayanamma 0201007WL020512 Narayanamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022416 Mrs MUKKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ranastalam AP-01-007-028-054/010152
(NARUVA) 		0201007000NRG25260420240865501 26/04/2024 Ramesh 0201007WL020512 Ramesh 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022501 MR MUKKU RAMESH STATE BANK OF INDIA(508548)
296 Ranastalam AP-01-007-028-054/010156
(NARUVA) 		0201007000NRG25260420240865503 26/04/2024 Appalagurudu 0201007WL020512 Appalagurudu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022575 MR MUKKU APPALAGURUVULU STATE BANK OF INDIA(508548)
297 Ranastalam AP-01-007-028-054/010156
(NARUVA) 		0201007000NRG25260420240865504 26/04/2024 Jayamma 0201007WL020512 Jayamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022666 Mrs JAYAMMA MUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ranastalam AP-01-007-028-054/010156
(NARUVA) 		0201007000NRG25260420240865502 26/04/2024 Ramudu 0201007WL020512 Ramudu 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022417 MR RAMUDU MUKKU STATE BANK OF INDIA(508548)
299 Ranastalam AP-01-007-028-054/010160
(NARUVA) 		0201007000NRG25260420240865506 26/04/2024 Bhavani 0201007WL020512 Bhavani 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022248 MRS BHAVANI MUKKU STATE BANK OF INDIA(508548)
300 Ranastalam AP-01-007-028-054/010161
(NARUVA) 		0201007000NRG25260420240865508 26/04/2024 Ramudu 0201007WL020512 Ramudu 00415 SBIN0014268 1150 1150 Processed 02/05/2024 3496022576 MR MUKKU RAMUDU STATE BANK OF INDIA(508548)
301 Ranastalam AP-01-007-028-054/010161
(NARUVA) 		0201007000NRG25260420240865507 26/04/2024 Venkatamma 0201007WL020512 Venkatamma 00415 SBIN0014268 1380 1380 Processed 02/05/2024 3496022378 MRS VENKATAMMA MUKKU STATE BANK OF INDIA(508548)
302 Ranastalam AP-01-007-028-054/010163
(NARUVA) 		0201007000NRG25260420240866111 26/04/2024 Chinnappadu 0201007WL020526 Chinnappadu 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022316 MR CHINNAPPADU BAKI STATE BANK OF INDIA(508548)
303 Ranastalam AP-01-007-028-054/010163
(NARUVA) 		0201007000NRG25260420240866112 26/04/2024 Peddappadu 0201007WL020526 Peddappadu 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022276 Mr BAKI PEDDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ranastalam AP-01-007-028-054/010165
(NARUVA) 		0201007000NRG25260420240866115 26/04/2024 Ramu 0201007WL020526 Ramu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022734 MR KARNAPU RAMU STATE BANK OF INDIA(508548)
305 Ranastalam AP-01-007-028-054/010166
(NARUVA) 		0201007000NRG25260420240866117 26/04/2024 Ramulamam 0201007WL020526 Ramulamam 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022469 MRS RAMULAMMA SEERAPU STATE BANK OF INDIA(508548)
306 Ranastalam AP-01-007-028-054/010166
(NARUVA) 		0201007000NRG25260420240866116 26/04/2024 Yallayya 0201007WL020526 Yallayya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022382 Mr SEERAPU YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ranastalam AP-01-007-028-054/010169
(NARUVA) 		0201007000NRG25260420240866120 26/04/2024 Sitamma 0201007WL020526 Sitamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022334 Mrs VEMPADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Ranastalam AP-01-007-028-054/010170
(NARUVA) 		0201007000NRG25260420240866121 26/04/2024 Padamma 0201007WL020526 Padamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022372 MRS SEERAPU PADAAMMA STATE BANK OF INDIA(508548)
309 Ranastalam AP-01-007-028-054/010173
(NARUVA) 		0201007000NRG25260420240866123 26/04/2024 Tatarao 0201007WL020526 Tatarao 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022387 MR THATHA RAO VEMPADA STATE BANK OF INDIA(508548)
310 Ranastalam AP-01-007-028-054/010173
(NARUVA) 		0201007000NRG25260420240866122 26/04/2024 Vijaya 0201007WL020526 Vijaya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022573 Mrs VEMPADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ranastalam AP-01-007-028-054/010174
(NARUVA) 		0201007000NRG25260420240866124 26/04/2024 Gurayya 0201007WL020526 Gurayya 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022626 MR SAVADA GURAYYA LTI STATE BANK OF INDIA(508548)
312 Ranastalam AP-01-007-028-054/010174
(NARUVA) 		0201007000NRG25260420240866125 26/04/2024 seethamma 0201007WL020526 seethamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022360 Mrs SAAVADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ranastalam AP-01-007-028-054/010180
(NARUVA) 		0201007000NRG25260420240866126 26/04/2024 suneta 0201007WL020526 suneta 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022604 Mrs KARNAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Ranastalam AP-01-007-028-054/010190
(NARUVA) 		0201007000NRG25260420240866129 26/04/2024 Lachhumu 0201007WL020526 Lachhumu 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022363 MR LAKSHMUDU NANDIKA STATE BANK OF INDIA(508548)
315 Ranastalam AP-01-007-028-054/010197
(NARUVA) 		0201007000NRG25260420240866131 26/04/2024 ARUNA 0201007WL020526 ARUNA 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022508 MRS SEERAPU ARUNA STATE BANK OF INDIA(508548)
316 Ranastalam AP-01-007-028-054/010197
(NARUVA) 		0201007000NRG25260420240866130 26/04/2024 CHINNA REDDY 0201007WL020526 CHINNA REDDY 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022386 Mr SEERAPU CHINNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ranastalam AP-01-007-028-054/010198
(NARUVA) 		0201007000NRG25260420240866132 26/04/2024 PYDIRAJU 0201007WL020526 PYDIRAJU 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022388 Mr SEERAPU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ranastalam AP-01-007-028-054/010199
(NARUVA) 		0201007000NRG25260420240866134 26/04/2024 mallesh reddy 0201007WL020526 mallesh reddy 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022231 Mr SEERAPU MALLESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Ranastalam AP-01-007-028-054/010199
(NARUVA) 		0201007000NRG25260420240866135 26/04/2024 sri laxmi 0201007WL020526 sri laxmi 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022733 MRS SRI LAXMI SEERAPU STATE BANK OF INDIA(508548)
320 Ranastalam AP-01-007-028-054/010200
(NARUVA) 		0201007000NRG25260420240866136 26/04/2024 kameswar reddy 0201007WL020526 kameswar reddy 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022606 Mr SEERAPU KAAMIYYA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Ranastalam AP-01-007-028-054/010200
(NARUVA) 		0201007000NRG25260420240866137 26/04/2024 ramani 0201007WL020526 ramani 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022599 MRS SEERAPU RAMANI STATE BANK OF INDIA(508548)
322 Ranastalam AP-01-007-028-054/010203
(NARUVA) 		0201007000NRG25260420240866139 26/04/2024 appalanaidu 0201007WL020526 appalanaidu 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022230 Mr SEERAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ranastalam AP-01-007-028-054/010203
(NARUVA) 		0201007000NRG25260420240866140 26/04/2024 nirosha 0201007WL020526 nirosha 00415 SBIN0014268 456 456 Rejected 07/05/2024 3496022258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Ranastalam AP-01-007-028-054/010204
(NARUVA) 		0201007000NRG25260420240866141 26/04/2024 Krishna 0201007WL020526 Krishna 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022648 Mr BAAKI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ranastalam AP-01-007-028-054/010204
(NARUVA) 		0201007000NRG25260420240866142 26/04/2024 Laxmi 0201007WL020526 Laxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022514 Mrs BAAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ranastalam AP-01-007-028-054/010205
(NARUVA) 		0201007000NRG25260420240866144 26/04/2024 Asiritalli 0201007WL020526 Asiritalli 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022732 Mrs BAAKI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ranastalam AP-01-007-028-054/010205
(NARUVA) 		0201007000NRG25260420240866143 26/04/2024 Narasayya 0201007WL020526 Narasayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022240 MR NARASAYYA BAKI STATE BANK OF INDIA(508548)
328 Ranastalam AP-01-007-028-054/010206
(NARUVA) 		0201007000NRG25260420240866145 26/04/2024 rambabu 0201007WL020526 rambabu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022260 MR SADI RAMBABU STATE BANK OF INDIA(508548)
329 Ranastalam AP-01-007-028-054/010207
(NARUVA) 		0201007000NRG25260420240866147 26/04/2024 manga 0201007WL020526 manga 00415 SBIN0014268 684 684 Processed 02/05/2024 3496022129 MRS MUKKU MANGA STATE BANK OF INDIA(508548)
330 Ranastalam AP-01-007-028-054/010208
(NARUVA) 		0201007000NRG25260420240866148 26/04/2024 pentamma 0201007WL020526 pentamma 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022366 Mrs SEELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ranastalam AP-01-007-028-054/010210
(NARUVA) 		0201007000NRG25260420240866151 26/04/2024 kanaka 0201007WL020526 kanaka 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022513 Mrs DHARMAVARAPU KANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ranastalam AP-01-007-028-054/010211
(NARUVA) 		0201007000NRG25260420240866152 26/04/2024 chinnayya 0201007WL020526 chinnayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022324 Mr SEELA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ranastalam AP-01-007-028-054/010211
(NARUVA) 		0201007000NRG25260420240866153 26/04/2024 ramulamma 0201007WL020526 ramulamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022512 Mrs SEELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ranastalam AP-01-007-028-054/010212
(NARUVA) 		0201007000NRG25260420240866154 26/04/2024 bangari 0201007WL020526 bangari 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022288 Mr SEELA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ranastalam AP-01-007-028-054/010212
(NARUVA) 		0201007000NRG25260420240866155 26/04/2024 sanyasamma 0201007WL020526 sanyasamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022516 Mrs SEELA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ranastalam AP-01-007-028-054/010213
(NARUVA) 		0201007000NRG25260420240866156 26/04/2024 mahesh 0201007WL020526 mahesh 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022623 MR MUKKU MAHESH STATE BANK OF INDIA(508548)
337 Ranastalam AP-01-007-028-054/010215
(NARUVA) 		0201007000NRG25260420240866159 26/04/2024 nukalamma 0201007WL020526 nukalamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022511 MS SAVADA NUKALAMMA STATE BANK OF INDIA(508548)
338 Ranastalam AP-01-007-028-054/010216
(NARUVA) 		0201007000NRG25260420240866160 26/04/2024 saanthamma 0201007WL020526 saanthamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022839 Mrs NEDURU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ranastalam AP-01-007-028-054/010217
(NARUVA) 		0201007000NRG25260420240866163 26/04/2024 laxmi 0201007WL020526 laxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022525 Mr SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ranastalam AP-01-007-028-054/010217
(NARUVA) 		0201007000NRG25260420240866162 26/04/2024 venkatareddy 0201007WL020526 venkatareddy 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022367 Mr SEERAPU VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ranastalam AP-01-007-028-054/010218
(NARUVA) 		0201007000NRG25260420240866164 26/04/2024 santhosh 0201007WL020526 santhosh 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022246 MR SANTHOSH SEERAPU STATE BANK OF INDIA(508548)
342 Ranastalam AP-01-007-028-054/010219
(NARUVA) 		0201007000NRG25260420240866166 26/04/2024 appanna 0201007WL020526 appanna 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022495 MR APPANNA MAKKA STATE BANK OF INDIA(508548)
343 Ranastalam AP-01-007-028-054/010220
(NARUVA) 		0201007000NRG25260420240866168 26/04/2024 adilaxmi 0201007WL020526 adilaxmi 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022609 MRS KETHU ADILAKSHMI STATE BANK OF INDIA(508548)
344 Ranastalam AP-01-007-028-054/010222
(NARUVA) 		0201007000NRG25260420240866172 26/04/2024 appayyamma 0201007WL020526 appayyamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022526 MR KETHU APPAYYAMMA STATE BANK OF INDIA(508548)
345 Ranastalam AP-01-007-028-054/010224
(NARUVA) 		0201007000NRG25260420240866174 26/04/2024 Lakshami 0201007WL020526 Lakshami 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022326 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ranastalam AP-01-007-028-054/010225
(NARUVA) 		0201007000NRG25260420240866175 26/04/2024 Santhosi kumari 0201007WL020526 Santhosi kumari 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022509 Mrs NANDIKA SANTOSHI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Ranastalam AP-01-007-028-054/010227
(NARUVA) 		0201007000NRG25260420240866177 26/04/2024 laxmi 0201007WL020526 laxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022643 Mrs SAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ranastalam AP-01-007-028-054/010228
(NARUVA) 		0201007000NRG25260420240866178 26/04/2024 Tavitayya 0201007WL020526 Tavitayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022621 MR KETHU THAVITAYYA LTI STATE BANK OF INDIA(508548)
349 Ranastalam AP-01-007-028-054/010229
(NARUVA) 		0201007000NRG25260420240866180 26/04/2024 satyavathi 0201007WL020526 satyavathi 00415 SBIN0014268 456 456 Processed 02/05/2024 3496022492 MS SEERAPU SATYAVATHI STATE BANK OF INDIA(508548)
350 Ranastalam AP-01-007-028-054/010231
(NARUVA) 		0201007000NRG25260420240866183 26/04/2024 Chandrakala 0201007WL020526 Chandrakala 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022289 MRS CHANDRAKALA SAVADA STATE BANK OF INDIA(508548)
351 Ranastalam AP-01-007-028-054/010232
(NARUVA) 		0201007000NRG25260420240866184 26/04/2024 Adhilakshmi 0201007WL020526 Adhilakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022505 Mrs KARNAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ranastalam AP-01-007-028-054/010234
(NARUVA) 		0201007000NRG25260420240866188 26/04/2024 Bangaramma 0201007WL020526 Bangaramma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022641 MRS BANGARAMMA VEMPADA STATE BANK OF INDIA(508548)
353 Ranastalam AP-01-007-028-054/010234
(NARUVA) 		0201007000NRG25260420240866187 26/04/2024 Bhaskarareddi 0201007WL020526 Bhaskarareddi 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022409 VEMPADA BHASKR REDDY UNION BANK OF INDIA(508500)
354 Ranastalam AP-01-007-028-054/010235
(NARUVA) 		0201007000NRG25260420240866190 26/04/2024 ramakrishna 0201007WL020526 ramakrishna 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022629 Mr KARNAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ranastalam AP-01-007-028-054/010237
(NARUVA) 		0201007000NRG25260420240866193 26/04/2024 ramulamma 0201007WL020526 ramulamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022494 Mrs BAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ranastalam AP-01-007-028-054/010238
(NARUVA) 		0201007000NRG25260420240866195 26/04/2024 nageswara rao 0201007WL020526 nageswara rao 00415 SBIN0014268 684 684 Processed 02/05/2024 3496022296 Mr NAGESWARARAO BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ranastalam AP-01-007-028-054/010238
(NARUVA) 		0201007000NRG25260420240866194 26/04/2024 narayanamma 0201007WL020526 narayanamma 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022683 MRS BAKI NARAYANAMMA STATE BANK OF INDIA(508548)
358 Ranastalam AP-01-007-028-054/010239
(NARUVA) 		0201007000NRG25260420240866196 26/04/2024 Laxmi 0201007WL020526 Laxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022520 Mrs BAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ranastalam AP-01-007-028-054/010239
(NARUVA) 		0201007000NRG25260420240866197 26/04/2024 ramarao 0201007WL020526 ramarao 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022127 MR BAAKI RAMARAO STATE BANK OF INDIA(508548)
360 Ranastalam AP-01-007-028-054/010240
(NARUVA) 		0201007000NRG25260420240866199 26/04/2024 Mahalakshmi 0201007WL020526 Mahalakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022600 Mrs MUNAKALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ranastalam AP-01-007-028-054/010242
(NARUVA) 		0201007000NRG25260420240866200 26/04/2024 Appanna 0201007WL020526 Appanna 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022502 MR NANDIKA APPANNA STATE BANK OF INDIA(508548)
362 Ranastalam AP-01-007-028-054/010242
(NARUVA) 		0201007000NRG25260420240866201 26/04/2024 Kondamma 0201007WL020526 Kondamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022369 Mrs BORA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ranastalam AP-01-007-028-054/010245
(NARUVA) 		0201007000NRG25260420240866205 26/04/2024 govind reddy 0201007WL020526 govind reddy 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022527 MR SEERAPU GOVINDA REDDY STATE BANK OF INDIA(508548)
364 Ranastalam AP-01-007-028-054/010248
(NARUVA) 		0201007000NRG25260420240866209 26/04/2024 raamu 0201007WL020526 raamu 00415 SBIN0014268 228 228 Processed 02/05/2024 3496022347 MR SAADI RAMU STATE BANK OF INDIA(508548)
365 Ranastalam AP-01-007-028-054/010251
(NARUVA) 		0201007000NRG25260420240866213 26/04/2024 MALLESH REDDY 0201007WL020526 MALLESH REDDY 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022320 Mr SEERAPU MALLESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Ranastalam AP-01-007-028-054/010253
(NARUVA) 		0201007000NRG25260420240866217 26/04/2024 surireddy 0201007WL020526 surireddy 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022522 Mr SEERAPU SURREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ranastalam AP-01-007-028-054/010257
(NARUVA) 		0201007000NRG25260420240866224 26/04/2024 mangamma 0201007WL020526 mangamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022131 Mrs BAKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ranastalam AP-01-007-028-054/010257
(NARUVA) 		0201007000NRG25260420240866222 26/04/2024 pentayya 0201007WL020526 pentayya 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022322 MR BAKI PENTAYYA STATE BANK OF INDIA(508548)
369 Ranastalam AP-01-007-028-054/010257
(NARUVA) 		0201007000NRG25260420240866223 26/04/2024 ramakrishna 0201007WL020526 ramakrishna 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022420 MR BAKI RAMAKRISHNA STATE BANK OF INDIA(508548)
370 Ranastalam AP-01-007-028-054/010259
(NARUVA) 		0201007000NRG25260420240866227 26/04/2024 Chinnalu 0201007WL020526 Chinnalu 00415 SBIN0014268 1140 1140 Processed 02/05/2024 3496022364 Mrs NEDURU CHINTALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ranastalam AP-01-007-028-054/010262
(NARUVA) 		0201007000NRG25260420240866231 26/04/2024 narsamma 0201007WL020526 narsamma 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022340 Mrs NARASAMMA SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ranastalam AP-01-007-028-054/010262
(NARUVA) 		0201007000NRG25260420240866230 26/04/2024 ramu 0201007WL020526 ramu 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022243 Mr RAMU SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ranastalam AP-01-007-028-054/010263
(NARUVA) 		0201007000NRG25260420240866232 26/04/2024 laxmana reddy 0201007WL020526 laxmana reddy 00415 SBIN0014268 912 912 Processed 02/05/2024 3496022524 MR SADI LAKSHMANAREDDY STATE BANK OF INDIA(508548)
374 Ranastalam AP-01-007-028-054/010263
(NARUVA) 		0201007000NRG25260420240866233 26/04/2024 ramalaxmi 0201007WL020526 ramalaxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022130 Mrs SADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ranastalam AP-01-007-028-054/010275
(NARUVA) 		0201007000NRG25260420240866241 26/04/2024 laxmi 0201007WL020526 laxmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022488 Mrs KETHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ranastalam AP-01-007-028-054/010276
(NARUVA) 		0201007000NRG25260420240866243 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014268 1369 1369 Processed 02/05/2024 3496022521 Mrs KARNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ranastalam AP-01-007-028-054/40125
(NARUVA) 		0201007000NRG25260420240865512 26/04/2024 Bagu Divya 0201007WL020512 Bagu Divya 00415 SBIN0014268 230 230 Processed 02/05/2024 3496022156 Mrs Korada Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ranastalam AP-01-007-028-054/40125
(NARUVA) 		0201007000NRG25260420240865511 26/04/2024 Korada Siva Kumar 0201007WL020512 Korada Siva Kumar 00415 SBIN0014268 920 920 Processed 02/05/2024 3496022162 MR KORADA SIVA KUMAR STATE BANK OF INDIA(508548)
379 Ranastalam AP-01-007-028-055/010001
(NARUVA) 		0201007000NRG25260420240865750 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022725 Mrs DUVVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ranastalam AP-01-007-028-055/010003
(NARUVA) 		0201007000NRG25260420240865752 26/04/2024 Tavudamma 0201007WL020525 Tavudamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022730 MRS TAVUDAMMA PESALA STATE BANK OF INDIA(508548)
381 Ranastalam AP-01-007-028-055/010004
(NARUVA) 		0201007000NRG25260420240865754 26/04/2024 Ramanamma 0201007WL020525 Ramanamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022714 MRS RAMANAMMA BONDU STATE BANK OF INDIA(508548)
382 Ranastalam AP-01-007-028-055/010005
(NARUVA) 		0201007000NRG25260420240865755 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022793 PATNALA LAKSHMI UNION BANK OF INDIA(508500)
383 Ranastalam AP-01-007-028-055/010009
(NARUVA) 		0201007000NRG25260420240865757 26/04/2024 Appalanarsayya 0201007WL020525 Appalanarsayya 00415 SBIN0014268 450 450 Processed 02/05/2024 3496022594 MR THOLAPU APPALANARASAYYA STATE BANK OF INDIA(508548)
384 Ranastalam AP-01-007-028-055/010010
(NARUVA) 		0201007000NRG25260420240865758 26/04/2024 Desamma 0201007WL020525 Desamma 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022586 MRS DESAMMA GETTAM STATE BANK OF INDIA(508548)
385 Ranastalam AP-01-007-028-055/010011
(NARUVA) 		0201007000NRG25260420240865759 26/04/2024 Varalakshmi 0201007WL020525 Varalakshmi 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022792 Mrs GATTEMI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ranastalam AP-01-007-028-055/010013
(NARUVA) 		0201007000NRG25260420240865761 26/04/2024 Bangarraju 0201007WL020525 Bangarraju 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022812 Mr LANKALAPALLI BANGARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ranastalam AP-01-007-028-055/010015
(NARUVA) 		0201007000NRG25260420240865764 26/04/2024 Sanyaasamma 0201007WL020525 Sanyaasamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022703 MRS SANYASAMMA DUVVANA STATE BANK OF INDIA(508548)
388 Ranastalam AP-01-007-028-055/010016
(NARUVA) 		0201007000NRG25260420240865765 26/04/2024 Appayamma 0201007WL020525 Appayamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022723 MRS APPAYYAMMA DAANA STATE BANK OF INDIA(508548)
389 Ranastalam AP-01-007-028-055/010016
(NARUVA) 		0201007000NRG25260420240865766 26/04/2024 Guruvulu 0201007WL020525 Guruvulu 00415 SBIN0014268 450 450 Processed 02/05/2024 3496022311 Mr DAANA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Ranastalam AP-01-007-028-055/010016
(NARUVA) 		0201007000NRG25260420240865767 26/04/2024 Santhoshkumari 0201007WL020525 Santhoshkumari 00415 SBIN0014268 450 450 Processed 02/05/2024 3496022087 MRS SANTOSHI KUMARI GUTTALA STATE BANK OF INDIA(508548)
391 Ranastalam AP-01-007-028-055/010017
(NARUVA) 		0201007000NRG25260420240865768 26/04/2024 Appayamma 0201007WL020525 Appayamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022706 Mrs DAANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ranastalam AP-01-007-028-055/010017
(NARUVA) 		0201007000NRG25260420240865769 26/04/2024 Ramu 0201007WL020525 Ramu 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022472 DANA RAMU UNION BANK OF INDIA(508500)
393 Ranastalam AP-01-007-028-055/010018
(NARUVA) 		0201007000NRG25260420240865771 26/04/2024 Pydamma 0201007WL020525 Pydamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022799 Mrs Daana Paidimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Ranastalam AP-01-007-028-055/010020
(NARUVA) 		0201007000NRG25260420240865774 26/04/2024 Adilakshmi 0201007WL020525 Adilakshmi 00415 SBIN0014268 899 899 Processed 02/05/2024 3496022790 Mrs DANNA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ranastalam AP-01-007-028-055/010021
(NARUVA) 		0201007000NRG25260420240865776 26/04/2024 Govindamma 0201007WL020525 Govindamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022266 Mrs LANKALAPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ranastalam AP-01-007-028-055/010021
(NARUVA) 		0201007000NRG25260420240865775 26/04/2024 Ramana 0201007WL020525 Ramana 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022280 Mr LANKALAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ranastalam AP-01-007-028-055/010022
(NARUVA) 		0201007000NRG25260420240865777 26/04/2024 Sitamma 0201007WL020525 Sitamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022802 Mrs KAKI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Ranastalam AP-01-007-028-055/010023
(NARUVA) 		0201007000NRG25260420240865778 26/04/2024 Pentamma 0201007WL020525 Pentamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022618 MRS PENTAMMA NEDURU STATE BANK OF INDIA(508548)
399 Ranastalam AP-01-007-028-055/010024
(NARUVA) 		0201007000NRG25260420240865781 26/04/2024 Adinarayana 0201007WL020525 Adinarayana 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022308 MR ADINARAYANA ROUTHU STATE BANK OF INDIA(508548)
400 Ranastalam AP-01-007-028-055/010025
(NARUVA) 		0201007000NRG25260420240865782 26/04/2024 Adinarayana 0201007WL020525 Adinarayana 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022286 MR ADINARAYANA NEDURU STATE BANK OF INDIA(508548)
401 Ranastalam AP-01-007-028-055/010025
(NARUVA) 		0201007000NRG25260420240865783 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022709 MRS LAXMI NEDHURU STATE BANK OF INDIA(508548)
402 Ranastalam AP-01-007-028-055/010027
(NARUVA) 		0201007000NRG25260420240865784 26/04/2024 Rajeswari 0201007WL020525 Rajeswari 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022490 MS ROWTHU RAJESWARI STATE BANK OF INDIA(508548)
403 Ranastalam AP-01-007-028-055/010027
(NARUVA) 		0201007000NRG25260420240865785 26/04/2024 Satyanarayana 0201007WL020525 Satyanarayana 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022306 Mr ROWTHU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ranastalam AP-01-007-028-055/010028
(NARUVA) 		0201007000NRG25260420240865786 26/04/2024 Lakshmanarao 0201007WL020525 Lakshmanarao 00415 SBIN0014268 225 225 Rejected 07/05/2024 3496022424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Ranastalam AP-01-007-028-055/010028
(NARUVA) 		0201007000NRG25260420240865787 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Rejected 07/05/2024 3496022715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Ranastalam AP-01-007-028-055/010030
(NARUVA) 		0201007000NRG25260420240865789 26/04/2024 Pushpaa 0201007WL020525 Pushpaa 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022491 MS GUNDU PUSHPA STATE BANK OF INDIA(508548)
407 Ranastalam AP-01-007-028-055/010031
(NARUVA) 		0201007000NRG25260420240865791 26/04/2024 Appalanarsamma 0201007WL020525 Appalanarsamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022250 MRS APPALA NARASAMMA PALLANTI STATE BANK OF INDIA(508548)
408 Ranastalam AP-01-007-028-055/010031
(NARUVA) 		0201007000NRG25260420240865790 26/04/2024 Venkatarao 0201007WL020525 Venkatarao 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022279 Mr VENKATA RAO PALLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ranastalam AP-01-007-028-055/010034
(NARUVA) 		0201007000NRG25260420240865794 26/04/2024 Srinu 0201007WL020525 Srinu 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022256 ROUTHU SRINU UNION BANK OF INDIA(508500)
410 Ranastalam AP-01-007-028-055/010035
(NARUVA) 		0201007000NRG25260420240865796 26/04/2024 Pushpaa 0201007WL020525 Pushpaa 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022305 MRS PUSHPA KANUTURI STATE BANK OF INDIA(508548)
411 Ranastalam AP-01-007-028-055/010041
(NARUVA) 		0201007000NRG25260420240865797 26/04/2024 Ramu 0201007WL020525 Ramu 00415 SBIN0014268 450 450 Processed 02/05/2024 3496022445 MR PITHALA RAMU STATE BANK OF INDIA(508548)
412 Ranastalam AP-01-007-028-055/010044
(NARUVA) 		0201007000NRG25260420240865798 26/04/2024 Sanyasamma 0201007WL020525 Sanyasamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022717 MRS SANYASAMMA PESALA STATE BANK OF INDIA(508548)
413 Ranastalam AP-01-007-028-055/010045
(NARUVA) 		0201007000NRG25260420240865799 26/04/2024 Ramulamma 0201007WL020525 Ramulamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022718 Mrs PESALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ranastalam AP-01-007-028-055/010046
(NARUVA) 		0201007000NRG25260420240865800 26/04/2024 Sanyasamma 0201007WL020525 Sanyasamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022431 MRS SANYASAMMA PESALA STATE BANK OF INDIA(508548)
415 Ranastalam AP-01-007-028-055/010047
(NARUVA) 		0201007000NRG25260420240865801 26/04/2024 Narayanamma 0201007WL020525 Narayanamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022721 MRS NARAYANAMMA PESALA STATE BANK OF INDIA(508548)
416 Ranastalam AP-01-007-028-055/010049
(NARUVA) 		0201007000NRG25260420240865802 26/04/2024 Appanna 0201007WL020525 Appanna 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022307 MR APPANNA GUMPA STATE BANK OF INDIA(508548)
417 Ranastalam AP-01-007-028-055/010049
(NARUVA) 		0201007000NRG25260420240865803 26/04/2024 Ramanamma 0201007WL020525 Ramanamma 00415 SBIN0014268 450 450 Processed 02/05/2024 3496022719 MRS RAMANAMMA GOMPA STATE BANK OF INDIA(508548)
418 Ranastalam AP-01-007-028-055/010053
(NARUVA) 		0201007000NRG25260420240865804 26/04/2024 Bangaramma 0201007WL020525 Bangaramma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022803 MRS BANGARAMMA KAKI STATE BANK OF INDIA(508548)
419 Ranastalam AP-01-007-028-055/010055
(NARUVA) 		0201007000NRG25260420240865806 26/04/2024 Pydiraju 0201007WL020525 Pydiraju 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022436 Mrs PESALA PYDAMMA WO PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Ranastalam AP-01-007-028-055/010061
(NARUVA) 		0201007000NRG25260420240865810 26/04/2024 Appayamma 0201007WL020525 Appayamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022632 MRS NEDURU APPAYAMMA STATE BANK OF INDIA(508548)
421 Ranastalam AP-01-007-028-055/010061
(NARUVA) 		0201007000NRG25260420240865811 26/04/2024 Srinu 0201007WL020525 Srinu 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022090 MR SRINU NEDHURU STATE BANK OF INDIA(508548)
422 Ranastalam AP-01-007-028-055/010065
(NARUVA) 		0201007000NRG25260420240865812 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022787 MRS LAXMI GATAMI STATE BANK OF INDIA(508548)
423 Ranastalam AP-01-007-028-055/010066
(NARUVA) 		0201007000NRG25260420240865813 26/04/2024 Hymavati 0201007WL020525 Hymavati 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022710 Mrs ROWTHU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ranastalam AP-01-007-028-055/010069
(NARUVA) 		0201007000NRG25260420240865814 26/04/2024 Parvati 0201007WL020525 Parvati 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022797 Mrs DHAANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ranastalam AP-01-007-028-055/010071
(NARUVA) 		0201007000NRG25260420240865817 26/04/2024 Appalaswami 0201007WL020525 Appalaswami 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022281 MR BHAVARI APPALASWAMY STATE BANK OF INDIA(508548)
426 Ranastalam AP-01-007-028-055/010071
(NARUVA) 		0201007000NRG25260420240865816 26/04/2024 Nagamma 0201007WL020525 Nagamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022283 Mrs BHAVARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ranastalam AP-01-007-028-055/010073
(NARUVA) 		0201007000NRG25260420240865820 26/04/2024 KalaVathi 0201007WL020525 KalaVathi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022252 MRS KALAVATHI ROUTHU STATE BANK OF INDIA(508548)
428 Ranastalam AP-01-007-028-055/010075
(NARUVA) 		0201007000NRG25260420240865822 26/04/2024 Bangari 0201007WL020525 Bangari 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022389 MR BANGARI GETTAM STATE BANK OF INDIA(508548)
429 Ranastalam AP-01-007-028-055/010075
(NARUVA) 		0201007000NRG25260420240865823 26/04/2024 Kalavati 0201007WL020525 Kalavati 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022789 Mrs GETTEMI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ranastalam AP-01-007-028-055/010076
(NARUVA) 		0201007000NRG25260420240865825 26/04/2024 Chinnammadu 0201007WL020525 Chinnammadu 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022086 MRS CHINNAMMADU GATTEM STATE BANK OF INDIA(508548)
431 Ranastalam AP-01-007-028-055/010077
(NARUVA) 		0201007000NRG25260420240865827 26/04/2024 Appalanarasamma 0201007WL020525 Appalanarasamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022441 PASUPUREDDY APPALANARASAMMA UNION BANK OF INDIA(508500)
432 Ranastalam AP-01-007-028-055/010077
(NARUVA) 		0201007000NRG25260420240865828 26/04/2024 aruna 0201007WL020525 aruna 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022800 MRS ARUNA PASUPUREDDY STATE BANK OF INDIA(508548)
433 Ranastalam AP-01-007-028-055/010077
(NARUVA) 		0201007000NRG25260420240865826 26/04/2024 Prasad 0201007WL020525 Prasad 00415 SBIN0014268 674 674 Processed 02/05/2024 3496022622 MR PRASADA RAO PASUPUREDDY STATE BANK OF INDIA(508548)
434 Ranastalam AP-01-007-028-055/010078
(NARUVA) 		0201007000NRG25260420240865829 26/04/2024 Saradha 0201007WL020525 Saradha 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022716 MRS SARADA VUNGARALA STATE BANK OF INDIA(508548)
435 Ranastalam AP-01-007-028-055/010078
(NARUVA) 		0201007000NRG25260420240865830 26/04/2024 Trinadha 0201007WL020525 Trinadha 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022449 VUNGARALA TRINATH UNION BANK OF INDIA(508500)
436 Ranastalam AP-01-007-028-055/010080
(NARUVA) 		0201007000NRG25260420240865831 26/04/2024 Pushpa 0201007WL020525 Pushpa 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022434 MRS PUSHPA ROUTHU STATE BANK OF INDIA(508548)
437 Ranastalam AP-01-007-028-055/010082
(NARUVA) 		0201007000NRG25260420240865832 26/04/2024 Venkatamma 0201007WL020525 Venkatamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022808 MRS VENKATI GUNDU STATE BANK OF INDIA(508548)
438 Ranastalam AP-01-007-028-055/010083
(NARUVA) 		0201007000NRG25260420240865833 26/04/2024 Appalanarayana 0201007WL020525 Appalanarayana 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022712 Mrs GATTEAM APPALANARAYANA WO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ranastalam AP-01-007-028-055/010084
(NARUVA) 		0201007000NRG25260420240865834 26/04/2024 Somulu 0201007WL020525 Somulu 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022489 Mr UNGARALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ranastalam AP-01-007-028-055/010085
(NARUVA) 		0201007000NRG25260420240865835 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022804 MRS LAKSHMI ROWTHU STATE BANK OF INDIA(508548)
441 Ranastalam AP-01-007-028-055/010085
(NARUVA) 		0201007000NRG25260420240865836 26/04/2024 nandini 0201007WL020525 nandini 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022274 MRS ROUTHU NANDINI STATE BANK OF INDIA(508548)
442 Ranastalam AP-01-007-028-055/010086
(NARUVA) 		0201007000NRG25260420240865837 26/04/2024 Bangaramma 0201007WL020525 Bangaramma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022435 MRS BANGARAMMA ROUTHU STATE BANK OF INDIA(508548)
443 Ranastalam AP-01-007-028-055/010087
(NARUVA) 		0201007000NRG25260420240865839 26/04/2024 Tavudamma 0201007WL020525 Tavudamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022729 MRS THOUDAMMA RAUTHU STATE BANK OF INDIA(508548)
444 Ranastalam AP-01-007-028-055/010090
(NARUVA) 		0201007000NRG25260420240865841 26/04/2024 Adilakshmi 0201007WL020525 Adilakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022791 Mrs BUSAKALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ranastalam AP-01-007-028-055/010092
(NARUVA) 		0201007000NRG25260420240865842 26/04/2024 Bodamma 0201007WL020525 Bodamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022425 MRS BODAMMA PESALA STATE BANK OF INDIA(508548)
446 Ranastalam AP-01-007-028-055/010093
(NARUVA) 		0201007000NRG25260420240865843 26/04/2024 ramulamma 0201007WL020525 ramulamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022705 Mrs PESALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ranastalam AP-01-007-028-055/010095
(NARUVA) 		0201007000NRG25260420240865844 26/04/2024 Ramagunna 0201007WL020525 Ramagunna 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022670 MRS RAMAGUNNA GUJJI STATE BANK OF INDIA(508548)
448 Ranastalam AP-01-007-028-055/010095
(NARUVA) 		0201007000NRG25260420240865845 26/04/2024 sanyasirao 0201007WL020525 sanyasirao 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022656 MR SANYASI RAO GUJJA STATE BANK OF INDIA(508548)
449 Ranastalam AP-01-007-028-055/010108
(NARUVA) 		0201007000NRG25260420240865849 26/04/2024 Neelamma 0201007WL020525 Neelamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022711 MRS NEELAMMA KAKI STATE BANK OF INDIA(508548)
450 Ranastalam AP-01-007-028-055/010110
(NARUVA) 		0201007000NRG25260420240865850 26/04/2024 Sriramulu 0201007WL020525 Sriramulu 00415 SBIN0014268 674 674 Processed 02/05/2024 3496022500 MR PONNADA SRIRAMULU STATE BANK OF INDIA(508548)
451 Ranastalam AP-01-007-028-055/010112
(NARUVA) 		0201007000NRG25260420240865853 26/04/2024 Suryarao 0201007WL020525 Suryarao 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022272 MR BODANA SURYARAO STATE BANK OF INDIA(508548)
452 Ranastalam AP-01-007-028-055/010117
(NARUVA) 		0201007000NRG25260420240865857 26/04/2024 Ademma 0201007WL020525 Ademma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022731 MRS ADIMMA GATTEM STATE BANK OF INDIA(508548)
453 Ranastalam AP-01-007-028-055/010117
(NARUVA) 		0201007000NRG25260420240865856 26/04/2024 Suri 0201007WL020525 Suri 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022291 MR GATTEM SURI STATE BANK OF INDIA(508548)
454 Ranastalam AP-01-007-028-055/010118
(NARUVA) 		0201007000NRG25260420240865858 26/04/2024 Janiki 0201007WL020525 Janiki 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022795 Mrs GATTIMI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ranastalam AP-01-007-028-055/010119
(NARUVA) 		0201007000NRG25260420240865859 26/04/2024 Satyavthi 0201007WL020525 Satyavthi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022467 Mrs PALLANTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ranastalam AP-01-007-028-055/010121
(NARUVA) 		0201007000NRG25260420240865861 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022702 Mrs GUNDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ranastalam AP-01-007-028-055/010122
(NARUVA) 		0201007000NRG25260420240865862 26/04/2024 Kanaka 0201007WL020525 Kanaka 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022727 Mrs LANKALAPALLI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ranastalam AP-01-007-028-055/010123
(NARUVA) 		0201007000NRG25260420240865863 26/04/2024 Adilakshmi 0201007WL020525 Adilakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022287 Mrs LANKALAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ranastalam AP-01-007-028-055/010124
(NARUVA) 		0201007000NRG25260420240865864 26/04/2024 Nukalu 0201007WL020525 Nukalu 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022442 Mrs GUMPA NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ranastalam AP-01-007-028-055/010125
(NARUVA) 		0201007000NRG25260420240865866 26/04/2024 Pydamma 0201007WL020525 Pydamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022419 MRS PYDAMMA GODDU STATE BANK OF INDIA(508548)
461 Ranastalam AP-01-007-028-055/010131
(NARUVA) 		0201007000NRG25260420240865869 26/04/2024 Durga 0201007WL020525 Durga 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022270 MRS PESALA DURGA STATE BANK OF INDIA(508548)
462 Ranastalam AP-01-007-028-055/010132
(NARUVA) 		0201007000NRG25260420240865870 26/04/2024 Satyavathi 0201007WL020525 Satyavathi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022728 Mrs KANUTURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ranastalam AP-01-007-028-055/010133
(NARUVA) 		0201007000NRG25260420240865871 26/04/2024 Ramanamma 0201007WL020525 Ramanamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022617 MRS RAMANAMMA KOLA STATE BANK OF INDIA(508548)
464 Ranastalam AP-01-007-028-055/010134
(NARUVA) 		0201007000NRG25260420240865872 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022796 MRS LAXMI PALLANTI STATE BANK OF INDIA(508548)
465 Ranastalam AP-01-007-028-055/010135
(NARUVA) 		0201007000NRG25260420240865873 26/04/2024 Devi 0201007WL020525 Devi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022585 Mrs BODAPATI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ranastalam AP-01-007-028-055/010136
(NARUVA) 		0201007000NRG25260420240865874 26/04/2024 Nagamma 0201007WL020525 Nagamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022704 MRS NAGAMMA LANKALAPALLI STATE BANK OF INDIA(508548)
467 Ranastalam AP-01-007-028-055/010144
(NARUVA) 		0201007000NRG25260420240865876 26/04/2024 Appalanarasamma 0201007WL020525 Appalanarasamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022584 Miss LANKALAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ranastalam AP-01-007-028-055/010147
(NARUVA) 		0201007000NRG25260420240865879 26/04/2024 Jyothi 0201007WL020525 Jyothi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022724 Mrs LANKALAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ranastalam AP-01-007-028-055/010148
(NARUVA) 		0201007000NRG25260420240865880 26/04/2024 Jaggayyamma 0201007WL020525 Jaggayyamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022722 MS JAGGAYYAMMA LANKALAPALLI STATE BANK OF INDIA(508548)
470 Ranastalam AP-01-007-028-055/010152
(NARUVA) 		0201007000NRG25260420240865881 26/04/2024 Tavudamma 0201007WL020525 Tavudamma 00415 SBIN0014268 899 899 Processed 02/05/2024 3496022497 MR THAVUDU ROUTHU STATE BANK OF INDIA(508548)
471 Ranastalam AP-01-007-028-055/010158
(NARUVA) 		0201007000NRG25260420240865885 26/04/2024 ramanamma 0201007WL020525 ramanamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022493 MS LANKALAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
472 Ranastalam AP-01-007-028-055/010165
(NARUVA) 		0201007000NRG25260420240865889 26/04/2024 apparao 0201007WL020525 apparao 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022302 LANKALAPALLI APPARAO UNION BANK OF INDIA(508500)
473 Ranastalam AP-01-007-028-055/010165
(NARUVA) 		0201007000NRG25260420240865890 26/04/2024 govindamma 0201007WL020525 govindamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022726 MRS GOVINDAMMA LANKALAPALLI STATE BANK OF INDIA(508548)
474 Ranastalam AP-01-007-028-055/010170
(NARUVA) 		0201007000NRG25260420240865893 26/04/2024 Santoshi 0201007WL020525 Santoshi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022786 MRS SANTOSHI GATTA STATE BANK OF INDIA(508548)
475 Ranastalam AP-01-007-028-055/010174
(NARUVA) 		0201007000NRG25260420240865895 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022089 MRS LAKSHMI BODAPATI STATE BANK OF INDIA(508548)
476 Ranastalam AP-01-007-028-055/010175
(NARUVA) 		0201007000NRG25260420240865896 26/04/2024 Apparao 0201007WL020525 Apparao 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022466 Mr BODAPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ranastalam AP-01-007-028-055/010176
(NARUVA) 		0201007000NRG25260420240865897 26/04/2024 Nageswararao 0201007WL020525 Nageswararao 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022232 Mr LANKALAPALLI NAGASWER RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ranastalam AP-01-007-028-055/010179
(NARUVA) 		0201007000NRG25260420240865900 26/04/2024 Dhalakshmi 0201007WL020525 Dhalakshmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022273 MRS PALLANTI DHANALAKSHMI STATE BANK OF INDIA(508548)
479 Ranastalam AP-01-007-028-055/010183
(NARUVA) 		0201007000NRG25260420240865903 26/04/2024 Govindamma 0201007WL020525 Govindamma 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022249 MRS GOVINDAMMA LANKALAPALLI STATE BANK OF INDIA(508548)
480 Ranastalam AP-01-007-028-055/010187
(NARUVA) 		0201007000NRG25260420240865904 26/04/2024 Jagadamma 0201007WL020525 Jagadamma 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022593 MRS RAOUTHU JAGADHAMMA STATE BANK OF INDIA(508548)
481 Ranastalam AP-01-007-028-055/010190
(NARUVA) 		0201007000NRG25260420240865907 26/04/2024 Rajeswari 0201007WL020525 Rajeswari 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022486 MS LANKALAPALLI RAJESWARI STATE BANK OF INDIA(508548)
482 Ranastalam AP-01-007-028-055/010193
(NARUVA) 		0201007000NRG25260420240865910 26/04/2024 laxmi 0201007WL020525 laxmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022805 MRS LAXMI VADDI STATE BANK OF INDIA(508548)
483 Ranastalam AP-01-007-028-055/010197
(NARUVA) 		0201007000NRG25260420240865916 26/04/2024 daalamma 0201007WL020525 daalamma 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022806 MRS DALAMMA PESALA STATE BANK OF INDIA(508548)
484 Ranastalam AP-01-007-028-055/010198
(NARUVA) 		0201007000NRG25260420240865917 26/04/2024 santhosi 0201007WL020525 santhosi 00415 SBIN0014268 899 899 Processed 02/05/2024 3496022807 MRS SANTOSHI PESALA STATE BANK OF INDIA(508548)
485 Ranastalam AP-01-007-028-055/010203
(NARUVA) 		0201007000NRG25260420240865920 26/04/2024 PAVANI 0201007WL020525 PAVANI 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022720 MRS PAVANI ROUTHU STATE BANK OF INDIA(508548)
486 Ranastalam AP-01-007-028-055/010204
(NARUVA) 		0201007000NRG25260420240865921 26/04/2024 BHAGYALAXMI 0201007WL020525 BHAGYALAXMI 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022788 MRS BHAGYALAXMI GATTEM STATE BANK OF INDIA(508548)
487 Ranastalam AP-01-007-028-055/010205
(NARUVA) 		0201007000NRG25260420240865922 26/04/2024 Sombabu 0201007WL020525 Sombabu 00415 SBIN0014268 899 899 Processed 02/05/2024 3496022284 RAVUTHU SOMBABU S O APPARAO UNION BANK OF INDIA(508500)
488 Ranastalam AP-01-007-028-055/010206
(NARUVA) 		0201007000NRG25260420240865923 26/04/2024 Ramanamurthi 0201007WL020525 Ramanamurthi 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022290 Mr INUPAKURTHI RAMANAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ranastalam AP-01-007-028-055/010208
(NARUVA) 		0201007000NRG25260420240865924 26/04/2024 Ramana 0201007WL020525 Ramana 00415 SBIN0014268 899 899 Processed 02/05/2024 3496022242 MR RAMANA ROUTHU STATE BANK OF INDIA(508548)
490 Ranastalam AP-01-007-028-055/010209
(NARUVA) 		0201007000NRG25260420240865925 26/04/2024 BANGARAMMA 0201007WL020525 BANGARAMMA 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022707 Mrs ROUTHU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ranastalam AP-01-007-028-055/010210
(NARUVA) 		0201007000NRG25260420240865926 26/04/2024 krishnaveni 0201007WL020525 krishnaveni 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022794 Mrs Gattem Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ranastalam AP-01-007-028-055/010211
(NARUVA) 		0201007000NRG25260420240865927 26/04/2024 Mahesh 0201007WL020525 Mahesh 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022810 MR GATTAM MAHESH STATE BANK OF INDIA(508548)
493 Ranastalam AP-01-007-028-055/010212
(NARUVA) 		0201007000NRG25260420240865928 26/04/2024 Laxmi 0201007WL020525 Laxmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022809 MRS LAKSHMI NEDURU STATE BANK OF INDIA(508548)
494 Ranastalam AP-01-007-028-055/010213
(NARUVA) 		0201007000NRG25260420240865929 26/04/2024 Laxmi 0201007WL020525 Laxmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022088 Mrs Routhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ranastalam AP-01-007-028-055/010215
(NARUVA) 		0201007000NRG25260420240865930 26/04/2024 appalanarayana 0201007WL020525 appalanarayana 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022798 MRS APPALANARAYANA BODAPATI STATE BANK OF INDIA(508548)
496 Ranastalam AP-01-007-028-055/010218
(NARUVA) 		0201007000NRG25260420240865932 26/04/2024 krishnaveni 0201007WL020525 krishnaveni 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022708 MRS KRISHNAVENI LANKALAPALLI STATE BANK OF INDIA(508548)
497 Ranastalam AP-01-007-028-055/010220
(NARUVA) 		0201007000NRG25260420240865933 26/04/2024 ganga 0201007WL020525 ganga 00415 SBIN0014268 1124 1124 Processed 02/05/2024 3496022811 MRS MUKKU GANGA STATE BANK OF INDIA(508548)
498 Ranastalam AP-01-007-028-055/010226
(NARUVA) 		0201007000NRG25260420240865935 26/04/2024 Sankar 0201007WL020525 Sankar 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022619 MR LANKALAPALLI SANKARARAO STATE BANK OF INDIA(508548)
499 Ranastalam AP-01-007-028-055/010236
(NARUVA) 		0201007000NRG25260420240865938 26/04/2024 adilaxmi 0201007WL020525 adilaxmi 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022801 Mrs BAVIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ranastalam AP-01-007-028-055/010243
(NARUVA) 		0201007000NRG25260420240865941 26/04/2024 appalaswami 0201007WL020525 appalaswami 00415 SBIN0014268 1349 1349 Processed 02/05/2024 3496022473 MR THAMADA APPALASWAMY STATE BANK OF INDIA(508548)
501 Ranastalam AP-01-007-028-055/010244
(NARUVA) 		0201007000NRG25260420240865942 26/04/2024 ramalaxmi 0201007WL020525 ramalaxmi 00415 SBIN0014268 225 225 Processed 02/05/2024 3496022438 MISS RAMALAKSHMI NAGAMALLI STATE BANK OF INDIA(508548)
SubTotal 569466 569466
502 Ranastalam AP-01-007-019-032/010247
(DERASAM) 		0201007000NRG25260420240837222 26/04/2024 Sanyaasi 0201007WL019996 Sanyaasi 00415 SBIN0014269 693 693 Processed 02/05/2024 3496022483 MR SUNKARI SANYSI STATE BANK OF INDIA(508548)
503 Ranastalam AP-01-007-019-032/010247
(DERASAM) 		0201007000NRG25260420240837223 26/04/2024 Satyam 0201007WL019996 Satyam 00415 SBIN0014269 923 923 Processed 02/05/2024 3496022454 MRS SUNKARI SATYAM LTI STATE BANK OF INDIA(508548)
504 Ranastalam AP-01-007-019-032/010248
(DERASAM) 		0201007000NRG25260420240837224 26/04/2024 Gorla Ramachandrudu 0201007WL019996 Gorla Ramachandrudu 00415 SBIN0014269 923 923 Processed 02/05/2024 3496022294 MR GORLE RAMACHANDRUDU STATE BANK OF INDIA(508548)
505 Ranastalam AP-01-007-019-032/010250
(DERASAM) 		0201007000NRG25260420240837228 26/04/2024 Satyam 0201007WL019996 Satyam 00415 SBIN0014269 923 923 Processed 02/05/2024 3496022739 MRS BAMMIDI SATYAMAMMA LTI STATE BANK OF INDIA(508548)
506 Ranastalam AP-01-007-019-032/010251
(DERASAM) 		0201007000NRG25260420240837229 26/04/2024 Tavitamma 0201007WL019996 Tavitamma 00415 SBIN0014269 923 923 Processed 02/05/2024 3496022481 MRS TULUGU TAVITAMMA STATE BANK OF INDIA(508548)
507 Ranastalam AP-01-007-028-054/010032
(NARUVA) 		0201007000NRG25260420240865961 26/04/2024 Seerapu Suresh Kumar 0201007WL020526 Seerapu Suresh Kumar 00415 SBIN0014269 1369 1369 Processed 02/05/2024 3496022459 Mr SEERAPU SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5754 5754
508 Ranastalam AP-01-007-028-048/040050
(NARUVA) 		0201007000NRG25260420240865290 26/04/2024 Appanna 0201007WL020512 Appanna 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3496022404 Mr KOYYA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ranastalam AP-01-007-028-048/040050
(NARUVA) 		0201007000NRG25260420240865289 26/04/2024 Raamulappayyamma 0201007WL020512 Raamulappayyamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022749 Mrs KOYYA RAMULUAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Ranastalam AP-01-007-028-048/040056
(NARUVA) 		0201007000NRG25260420240865297 26/04/2024 Seetamma 0201007WL020512 Seetamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022422 MRS SITAMMA KOYYA STATE BANK OF INDIA(508548)
511 Ranastalam AP-01-007-028-048/040062
(NARUVA) 		0201007000NRG25260420240865301 26/04/2024 Adilakshmi 0201007WL020512 Adilakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022503 MRS ADILAXMI GOMPA STATE BANK OF INDIA(508548)
512 Ranastalam AP-01-007-028-048/040062
(NARUVA) 		0201007000NRG25260420240865302 26/04/2024 Appalaraju 0201007WL020512 Appalaraju 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022384 MR APPALARAJU GOMPA STATE BANK OF INDIA(508548)
513 Ranastalam AP-01-007-028-048/040063
(NARUVA) 		0201007000NRG25260420240865303 26/04/2024 Yallamma 0201007WL020512 Yallamma 00415 SBIN0014270 1380 1380 Rejected 07/05/2024 3496022634 Aadhaar Number not Mapped to Account Number
514 Ranastalam AP-01-007-028-048/040071
(NARUVA) 		0201007000NRG25260420240865316 26/04/2024 Santoshamma 0201007WL020512 Santoshamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022752 Mrs KORADA SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ranastalam AP-01-007-028-048/040077
(NARUVA) 		0201007000NRG25260420240865326 26/04/2024 Appayyamma 0201007WL020512 Appayyamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022745 MRS APPAYYAMMA KOYYA STATE BANK OF INDIA(508548)
516 Ranastalam AP-01-007-028-048/040095
(NARUVA) 		0201007000NRG25260420240865347 26/04/2024 Suramma 0201007WL020512 Suramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3496022457 MRS SURAMMA KOYYA STATE BANK OF INDIA(508548)
517 Ranastalam AP-01-007-028-054/010095
(NARUVA) 		0201007000NRG25260420240866036 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00415 SBIN0014270 1369 1369 Processed 02/05/2024 3496022323 Mrs SAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Ranastalam AP-01-007-028-054/010103
(NARUVA) 		0201007000NRG25260420240866047 26/04/2024 Gurayya 0201007WL020526 Gurayya 00415 SBIN0014270 1140 1140 Processed 02/05/2024 3496022354 Mr GURAYYA SAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ranastalam AP-01-007-028-054/010105
(NARUVA) 		0201007000NRG25260420240866051 26/04/2024 Tavitayya 0201007WL020526 Tavitayya 00415 SBIN0014270 1140 1140 Processed 02/05/2024 3496022506 MR SAAVADA THAVITAYYA STATE BANK OF INDIA(508548)
520 Ranastalam AP-01-007-028-054/010108
(NARUVA) 		0201007000NRG25260420240866055 26/04/2024 Ramulamma 0201007WL020526 Ramulamma 00415 SBIN0014270 1369 1369 Processed 02/05/2024 3496022391 AALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Ranastalam AP-01-007-028-054/010115
(NARUVA) 		0201007000NRG25260420240866065 26/04/2024 Musalamma 0201007WL020526 Musalamma 00415 SBIN0014270 1369 1369 Processed 02/05/2024 3496022278 Mrs SAADI MUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ranastalam AP-01-007-028-054/010120
(NARUVA) 		0201007000NRG25260420240866074 26/04/2024 Baki Sridhar Reddy 0201007WL020526 Baki Sridhar Reddy 00415 SBIN0014270 912 912 Processed 02/05/2024 3496022498 BAKI SRIDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Ranastalam AP-01-007-028-054/010163
(NARUVA) 		0201007000NRG25260420240866113 26/04/2024 Yallamma 0201007WL020526 Yallamma 00415 SBIN0014270 1369 1369 Processed 02/05/2024 3496022620 Mrs BAKI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ranastalam AP-01-007-028-054/010164
(NARUVA) 		0201007000NRG25260420240866114 26/04/2024 Tatayya 0201007WL020526 Tatayya 00415 SBIN0014270 1140 1140 Processed 02/05/2024 3496022837 Mr TATAYYA SAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Ranastalam AP-01-007-028-054/010228
(NARUVA) 		0201007000NRG25260420240866179 26/04/2024 Sitamma 0201007WL020526 Sitamma 00415 SBIN0014270 1369 1369 Processed 02/05/2024 3496022331 MS KETHU SEETHAMMA STATE BANK OF INDIA(508548)
526 Ranastalam AP-01-007-028-055/010110
(NARUVA) 		0201007000NRG25260420240865851 26/04/2024 Chinnammadu 0201007WL020525 Chinnammadu 00415 SBIN0014270 450 450 Processed 02/05/2024 3496022713 Mrs PONNADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ranastalam AP-01-007-028-055/010116
(NARUVA) 		0201007000NRG25260420240865855 26/04/2024 Appalanaryana 0201007WL020525 Appalanaryana 00415 SBIN0014270 1349 1349 Processed 02/05/2024 3496022142 Mrs ROUTHU APPLANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25166 25166
528 Ranastalam AP-01-007-028-054/010099
(NARUVA) 		0201007000NRG25260420240866040 26/04/2024 Ganapati 0201007WL020526 Ganapati 00415 SBIN0015810 1140 1140 Processed 02/05/2024 3496022259 Mr SEERAPU GANAPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1140 1140
529 Ranastalam AP-01-007-028-055/010192
(NARUVA) 		0201007000NRG25260420240865908 26/04/2024 amulamma 0201007WL020525 amulamma 00468 UBIN0805131 1124 1124 Processed 02/05/2024 3496022206 KAKI AMMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
530 Ranastalam AP-01-007-028-048/040011
(NARUVA) 		0201007000NRG25260420240865233 26/04/2024 Narasamma 0201007WL020512 Narasamma 00468 UBIN0807273 230 230 Processed 02/05/2024 3496022051 Mr KOYYA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Ranastalam AP-01-007-028-048/040017
(NARUVA) 		0201007000NRG25260420240865245 26/04/2024 Parasayya 0201007WL020512 Parasayya 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022054 Mr KAKI PARASAAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ranastalam AP-01-007-028-048/040034
(NARUVA) 		0201007000NRG25260420240865263 26/04/2024 Ramappadu 0201007WL020512 Ramappadu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022183 BUTCHA RAMAPPADU UNION BANK OF INDIA(508500)
533 Ranastalam AP-01-007-028-048/040042
(NARUVA) 		0201007000NRG25260420240865278 26/04/2024 Ramu 0201007WL020512 Ramu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022204 NAKKANA RAMU UNION BANK OF INDIA(508500)
534 Ranastalam AP-01-007-028-048/040043
(NARUVA) 		0201007000NRG25260420240865280 26/04/2024 Appanna 0201007WL020512 Appanna 00468 UBIN0807273 230 230 Processed 02/05/2024 3496022185 KAKI APPANNA UNION BANK OF INDIA(508500)
535 Ranastalam AP-01-007-028-048/040074
(NARUVA) 		0201007000NRG25260420240865321 26/04/2024 Sanyasappdu 0201007WL020512 Sanyasappdu 00468 UBIN0807273 460 460 Processed 02/05/2024 3496022184 KOYYA SANYASAPPADU UNION BANK OF INDIA(508500)
536 Ranastalam AP-01-007-028-048/040076
(NARUVA) 		0201007000NRG25260420240865324 26/04/2024 Appalaswami 0201007WL020512 Appalaswami 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022049 MR APPALASWAMY KOYYA STATE BANK OF INDIA(508548)
537 Ranastalam AP-01-007-028-048/040092
(NARUVA) 		0201007000NRG25260420240865343 26/04/2024 Sanyasi 0201007WL020512 Sanyasi 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022056 DUKKA SANYASI UNION BANK OF INDIA(508500)
538 Ranastalam AP-01-007-028-048/040094
(NARUVA) 		0201007000NRG25260420240865345 26/04/2024 Raamu 0201007WL020512 Raamu 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022061 Mr RAMU MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ranastalam AP-01-007-028-048/040099
(NARUVA) 		0201007000NRG25260420240865349 26/04/2024 tavitinaidu 0201007WL020512 tavitinaidu 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022203 REDDY THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ranastalam AP-01-007-028-048/040105
(NARUVA) 		0201007000NRG25260420240865360 26/04/2024 Bangari 0201007WL020512 Bangari 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022198 NAKKANA BANGARI UNION BANK OF INDIA(508500)
541 Ranastalam AP-01-007-028-048/040119
(NARUVA) 		0201007000NRG25260420240865384 26/04/2024 Appanna 0201007WL020512 Appanna 00468 UBIN0807273 1380 1380 Processed 02/05/2024 3496022191 Mr KOYYA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Ranastalam AP-01-007-028-048/070018
(NARUVA) 		0201007000NRG25260420240865392 26/04/2024 Bangari 0201007WL020512 Bangari 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022188 MUKKU BANGARI UNION BANK OF INDIA(508500)
543 Ranastalam AP-01-007-028-048/070035
(NARUVA) 		0201007000NRG25260420240865398 26/04/2024 tatarao 0201007WL020512 tatarao 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022201 MUKKU THATHARAO UNION BANK OF INDIA(508500)
544 Ranastalam AP-01-007-028-048/070067
(NARUVA) 		0201007000NRG25260420240865431 26/04/2024 Ramudu 0201007WL020512 Ramudu 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022172 MUKKU RAMUDU UNION BANK OF INDIA(508500)
545 Ranastalam AP-01-007-028-048/070075
(NARUVA) 		0201007000NRG25260420240865443 26/04/2024 Krishna 0201007WL020512 Krishna 00468 UBIN0807273 230 230 Processed 02/05/2024 3496022214 MUKKU KRISHNA UNION BANK OF INDIA(508500)
546 Ranastalam AP-01-007-028-048/070075
(NARUVA) 		0201007000NRG25260420240865440 26/04/2024 Suramma 0201007WL020512 Suramma 00468 UBIN0807273 460 460 Processed 02/05/2024 3496022171 MUKKU SURAMMA UNION BANK OF INDIA(508500)
547 Ranastalam AP-01-007-028-048/070088
(NARUVA) 		0201007000NRG25260420240865458 26/04/2024 Taatarao 0201007WL020512 Taatarao 00468 UBIN0807273 1150 1150 Processed 02/05/2024 3496022168 Mr MUKKU THATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ranastalam AP-01-007-028-048/070111
(NARUVA) 		0201007000NRG25260420240865482 26/04/2024 bangaraju 0201007WL020512 bangaraju 00468 UBIN0807273 230 230 Processed 02/05/2024 3496022211 MR MUKKU BANGARRAJU STATE BANK OF INDIA(508548)
549 Ranastalam AP-01-007-028-054/010031
(NARUVA) 		0201007000NRG25260420240865958 26/04/2024 Appanna 0201007WL020526 Appanna 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022187 Mr SEERAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ranastalam AP-01-007-028-054/010031
(NARUVA) 		0201007000NRG25260420240865959 26/04/2024 Jayalakshmi 0201007WL020526 Jayalakshmi 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022170 Mrs SEERAPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ranastalam AP-01-007-028-054/010037
(NARUVA) 		0201007000NRG25260420240865967 26/04/2024 padalu 0201007WL020526 padalu 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022176 SEERAPU PADALU ALIAS SREENU UNION BANK OF INDIA(508500)
552 Ranastalam AP-01-007-028-054/010048
(NARUVA) 		0201007000NRG25260420240865979 26/04/2024 Atchappadu 0201007WL020526 Atchappadu 00468 UBIN0807273 912 912 Processed 02/05/2024 3496022195 Mr NANDIKA ACHHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ranastalam AP-01-007-028-054/010064
(NARUVA) 		0201007000NRG25260420240865993 26/04/2024 Ramana 0201007WL020526 Ramana 00468 UBIN0807273 456 456 Processed 02/05/2024 3496022193 KARNAPU RAMANA UNION BANK OF INDIA(508500)
554 Ranastalam AP-01-007-028-054/010078
(NARUVA) 		0201007000NRG25260420240866006 26/04/2024 Suryanarayana 0201007WL020526 Suryanarayana 00468 UBIN0807273 228 228 Processed 02/05/2024 3496022192 MUKKU SURYANARAYANA UNION BANK OF INDIA(508500)
555 Ranastalam AP-01-007-028-054/010089
(NARUVA) 		0201007000NRG25260420240866023 26/04/2024 Achhireddi 0201007WL020526 Achhireddi 00468 UBIN0807273 228 228 Processed 02/05/2024 3496022216 NEDURU ACCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
556 Ranastalam AP-01-007-028-054/010100
(NARUVA) 		0201007000NRG25260420240866042 26/04/2024 Padalu 0201007WL020526 Padalu 00468 UBIN0807273 456 456 Processed 02/05/2024 3496022212 SAAVADA PAADALU UNION BANK OF INDIA(508500)
557 Ranastalam AP-01-007-028-054/010101
(NARUVA) 		0201007000NRG25260420240866043 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022194 Mr SADI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ranastalam AP-01-007-028-054/010124
(NARUVA) 		0201007000NRG25260420240866080 26/04/2024 Ramappadu 0201007WL020526 Ramappadu 00468 UBIN0807273 912 912 Processed 02/05/2024 3496022217 JEERU RAMAPPADU UNION BANK OF INDIA(508500)
559 Ranastalam AP-01-007-028-054/010126
(NARUVA) 		0201007000NRG25260420240866085 26/04/2024 Ankamma 0201007WL020526 Ankamma 00468 UBIN0807273 1140 1140 Processed 02/05/2024 3496022173 Mrs SEERAPU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Ranastalam AP-01-007-028-054/010151
(NARUVA) 		0201007000NRG25260420240865496 26/04/2024 Narasayya 0201007WL020512 Narasayya 00468 UBIN0807273 690 690 Processed 02/05/2024 3496022169 VARRI NARASAYYA UNION BANK OF INDIA(508500)
561 Ranastalam AP-01-007-028-054/010152
(NARUVA) 		0201007000NRG25260420240865500 26/04/2024 Ramudu 0201007WL020512 Ramudu 00468 UBIN0807273 230 230 Processed 02/05/2024 3496022186 MR MUKKU RAMUDU STATE BANK OF INDIA(508548)
562 Ranastalam AP-01-007-028-054/010198
(NARUVA) 		0201007000NRG25260420240866133 26/04/2024 RAMULAMMA 0201007WL020526 RAMULAMMA 00468 UBIN0807273 228 228 Processed 02/05/2024 3496022190 Mrs SEERAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ranastalam AP-01-007-028-054/010229
(NARUVA) 		0201007000NRG25260420240866181 26/04/2024 PAIDAYYA 0201007WL020526 PAIDAYYA 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022180 Mr SEERAPU PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ranastalam AP-01-007-028-054/010230
(NARUVA) 		0201007000NRG25260420240866182 26/04/2024 padmavathi 0201007WL020526 padmavathi 00468 UBIN0807273 228 228 Processed 02/05/2024 3496022175 PENUMETSA PADMAVATHI UNION BANK OF INDIA(508500)
565 Ranastalam AP-01-007-028-054/010240
(NARUVA) 		0201007000NRG25260420240866198 26/04/2024 Ramu 0201007WL020526 Ramu 00468 UBIN0807273 912 912 Processed 02/05/2024 3496022199 MUNAKAALA RAMU UNION BANK OF INDIA(508500)
566 Ranastalam AP-01-007-028-054/010253
(NARUVA) 		0201007000NRG25260420240866218 26/04/2024 ramanamma 0201007WL020526 ramanamma 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022200 SEERAPU RAMANAMMA UNION BANK OF INDIA(508500)
567 Ranastalam AP-01-007-028-054/010254
(NARUVA) 		0201007000NRG25260420240866219 26/04/2024 pydiraju 0201007WL020526 pydiraju 00468 UBIN0807273 912 912 Processed 02/05/2024 3496022202 KARNAPU PAIDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
568 Ranastalam AP-01-007-028-054/010258
(NARUVA) 		0201007000NRG25260420240866226 26/04/2024 venkata rao 0201007WL020526 venkata rao 00468 UBIN0807273 1140 1140 Processed 02/05/2024 3496022177 Mr SEERAPU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ranastalam AP-01-007-028-054/010265
(NARUVA) 		0201007000NRG25260420240866234 26/04/2024 Raju 0201007WL020526 Raju 00468 UBIN0807273 1369 1369 Processed 02/05/2024 3496022181 Mr SEERAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ranastalam AP-01-007-028-054/010274
(NARUVA) 		0201007000NRG25260420240866240 26/04/2024 yallayya 0201007WL020526 yallayya 00468 UBIN0807273 912 912 Processed 02/05/2024 3496022219 VEMPADA YELLAYYA UNION BANK OF INDIA(508500)
571 Ranastalam AP-01-007-028-055/010004
(NARUVA) 		0201007000NRG25260420240865753 26/04/2024 Suryarao 0201007WL020525 Suryarao 00468 UBIN0807273 899 899 Processed 02/05/2024 3496022060 BODDU SURYA RAO UNION BANK OF INDIA(508500)
572 Ranastalam AP-01-007-028-055/010013
(NARUVA) 		0201007000NRG25260420240865762 26/04/2024 Subbalakshmi 0201007WL020525 Subbalakshmi 00468 UBIN0807273 450 450 Processed 02/05/2024 3496022057 MRS LANKAPALLI SUBHALAXMI STATE BANK OF INDIA(508548)
573 Ranastalam AP-01-007-028-055/010018
(NARUVA) 		0201007000NRG25260420240865770 26/04/2024 Suri 0201007WL020525 Suri 00468 UBIN0807273 225 225 Processed 02/05/2024 3496022058 DANA SURI UNION BANK OF INDIA(508500)
574 Ranastalam AP-01-007-028-055/010019
(NARUVA) 		0201007000NRG25260420240865773 26/04/2024 Appalaguruvulu 0201007WL020525 Appalaguruvulu 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022053 PEETHALA APPALA GURUVULU UNION BANK OF INDIA(508500)
575 Ranastalam AP-01-007-028-055/010019
(NARUVA) 		0201007000NRG25260420240865772 26/04/2024 Narsayamma 0201007WL020525 Narsayamma 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022196 PITHALA NARASAYYAMMA UNION BANK OF INDIA(508500)
576 Ranastalam AP-01-007-028-055/010023
(NARUVA) 		0201007000NRG25260420240865779 26/04/2024 bangarraju 0201007WL020525 bangarraju 00468 UBIN0807273 450 450 Processed 02/05/2024 3496022182 NEDURU BANGARURAJU UNION BANK OF INDIA(508500)
577 Ranastalam AP-01-007-028-055/010030
(NARUVA) 		0201007000NRG25260420240865788 26/04/2024 Ramana 0201007WL020525 Ramana 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022050 GUNDU RAMANA UNION BANK OF INDIA(508500)
578 Ranastalam AP-01-007-028-055/010032
(NARUVA) 		0201007000NRG25260420240865792 26/04/2024 Bangara Raaju 0201007WL020525 Bangara Raaju 00468 UBIN0807273 450 450 Processed 02/05/2024 3496022059 LANKAPALLI BANGARRAJ BANK OF BARODA(606985)
579 Ranastalam AP-01-007-028-055/010035
(NARUVA) 		0201007000NRG25260420240865795 26/04/2024 Venkata Apparao 0201007WL020525 Venkata Apparao 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022052 Mr KANUTHURI VENKATA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ranastalam AP-01-007-028-055/010056
(NARUVA) 		0201007000NRG25260420240865807 26/04/2024 Ramudu 0201007WL020525 Ramudu 00468 UBIN0807273 225 225 Processed 02/05/2024 3496022178 Mr BODDANA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ranastalam AP-01-007-028-055/010073
(NARUVA) 		0201007000NRG25260420240865819 26/04/2024 Ramarao 0201007WL020525 Ramarao 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022197 ROUTHU RAMARAO UNION BANK OF INDIA(508500)
582 Ranastalam AP-01-007-028-055/010074
(NARUVA) 		0201007000NRG25260420240865821 26/04/2024 Sanyasirao 0201007WL020525 Sanyasirao 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022062 Mr GUNDU SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
583 Ranastalam AP-01-007-028-055/010076
(NARUVA) 		0201007000NRG25260420240865824 26/04/2024 Somulu 0201007WL020525 Somulu 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022055 GATTEM SOMULU UNION BANK OF INDIA(508500)
584 Ranastalam AP-01-007-028-055/010086
(NARUVA) 		0201007000NRG25260420240865838 26/04/2024 Adinarayana 0201007WL020525 Adinarayana 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022209 Mr ROWTU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ranastalam AP-01-007-028-055/010090
(NARUVA) 		0201007000NRG25260420240865840 26/04/2024 Ramana 0201007WL020525 Ramana 00468 UBIN0807273 1124 1124 Processed 02/05/2024 3496022218 BUSAKALA RAMANA UNION BANK OF INDIA(508500)
586 Ranastalam AP-01-007-028-055/010100
(NARUVA) 		0201007000NRG25260420240865846 26/04/2024 Appalanarsamma 0201007WL020525 Appalanarsamma 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022189 MRS APPALA NARASAMMA BUDUMURU STATE BANK OF INDIA(508548)
587 Ranastalam AP-01-007-028-055/010121
(NARUVA) 		0201007000NRG25260420240865860 26/04/2024 Apparao 0201007WL020525 Apparao 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022179 GUNDU APPA RAO UNION BANK OF INDIA(508500)
588 Ranastalam AP-01-007-028-055/010161
(NARUVA) 		0201007000NRG25260420240865887 26/04/2024 sanyasamma 0201007WL020525 sanyasamma 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022213 Mrs PONNADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ranastalam AP-01-007-028-055/010193
(NARUVA) 		0201007000NRG25260420240865909 26/04/2024 ramu 0201007WL020525 ramu 00468 UBIN0807273 1349 1349 Processed 02/05/2024 3496022210 PESALA RAMU UNION BANK OF INDIA(508500)
590 Ranastalam AP-01-007-028-055/010195
(NARUVA) 		0201007000NRG25260420240865913 26/04/2024 bangarappadu 0201007WL020525 bangarappadu 00468 UBIN0807273 225 225 Processed 02/05/2024 3496022174 PESALA BANGARI APPADU UNION BANK OF INDIA(508500)
591 Ranastalam AP-01-007-028-055/010196
(NARUVA) 		0201007000NRG25260420240865915 26/04/2024 ramalaxmi 0201007WL020525 ramalaxmi 00468 UBIN0807273 450 450 Processed 02/05/2024 3496022207 BODDU RAMALAXMI UNION BANK OF INDIA(508500)
592 Ranastalam AP-01-007-028-055/010199
(NARUVA) 		0201007000NRG25260420240865919 26/04/2024 neelamma 0201007WL020525 neelamma 00468 UBIN0807273 225 225 Processed 02/05/2024 3496022205 MRS NEELAMMA GATTEAM STATE BANK OF INDIA(508548)
593 Ranastalam AP-01-007-028-055/010199
(NARUVA) 		0201007000NRG25260420240865918 26/04/2024 suri 0201007WL020525 suri 00468 UBIN0807273 899 899 Processed 02/05/2024 3496022208 GATTEM SURI UNION BANK OF INDIA(508500)
594 Ranastalam AP-01-007-028-055/010231
(NARUVA) 		0201007000NRG25260420240865937 26/04/2024 Sankararao 0201007WL020525 Sankararao 00468 UBIN0807273 899 899 Processed 02/05/2024 3496022215 MR SHANKAR RAO ROWTHU STATE BANK OF INDIA(508548)
SubTotal 60276 60276
595 Ranastalam AP-01-007-028-048/070060
(NARUVA) 		0201007000NRG25260420240865425 26/04/2024 rambabu 0201007WL020512 rambabu 00468 UBIN0830640 1380 1380 Processed 02/05/2024 3496022275 MR JANAPATI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
596 Ranastalam AP-01-007-019-032/010245
(DERASAM) 		0201007000NRG25260420240837220 26/04/2024 Suridu 0201007WL019996 Suridu 00684 APGV0001140 231 231 Processed 02/05/2024 3496022742 Mrs SURIDU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ranastalam AP-01-007-019-032/010246
(DERASAM) 		0201007000NRG25260420240837221 26/04/2024 Mangamma 0201007WL019996 Mangamma 00684 APGV0001140 923 923 Processed 02/05/2024 3496022736 Mrs PILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ranastalam AP-01-007-019-032/010248
(DERASAM) 		0201007000NRG25260420240837225 26/04/2024 Satyavati 0201007WL019996 Satyavati 00684 APGV0001140 923 923 Processed 02/05/2024 3496022741 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ranastalam AP-01-007-019-032/010249
(DERASAM) 		0201007000NRG25260420240837226 26/04/2024 Pilla Satyam 0201007WL019996 Pilla Satyam 00684 APGV0001140 923 923 Processed 02/05/2024 3496022738 Mr Pilla Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ranastalam AP-01-007-019-032/010249
(DERASAM) 		0201007000NRG25260420240837227 26/04/2024 Surappamma 0201007WL019996 Surappamma 00684 APGV0001140 923 923 Processed 02/05/2024 3496022737 Mrs SURAPPAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ranastalam AP-01-007-028-048/040114
(NARUVA) 		0201007000NRG25260420240865376 26/04/2024 Koyya Nagamani 0201007WL020512 Koyya Nagamani 00684 APGV0001140 1380 1380 Processed 02/05/2024 3496022157 Mrs KOYYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5303 5303
602 Ranastalam AP-01-007-028-048/040013
(NARUVA) 		0201007000NRG25260420240865237 26/04/2024 eswari 0201007WL020512 eswari 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022146 Mrs CHANDAKA ESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ranastalam AP-01-007-028-048/040013
(NARUVA) 		0201007000NRG25260420240865236 26/04/2024 Parvati 0201007WL020512 Parvati 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022775 Mrs CHANDAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ranastalam AP-01-007-028-048/040013
(NARUVA) 		0201007000NRG25260420240865235 26/04/2024 Ramasuri 0201007WL020512 Ramasuri 00684 APGV0001153 920 920 Processed 02/05/2024 3496022073 Mr Chandaka Ramasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ranastalam AP-01-007-028-048/040015
(NARUVA) 		0201007000NRG25260420240865242 26/04/2024 Surappadu 0201007WL020512 Surappadu 00684 APGV0001153 460 460 Processed 02/05/2024 3496022223 Mr SURAAPADU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ranastalam AP-01-007-028-048/040016
(NARUVA) 		0201007000NRG25260420240865244 26/04/2024 Kaki Govindamma 0201007WL020512 Kaki Govindamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022778 Mrs KAKI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ranastalam AP-01-007-028-048/040017
(NARUVA) 		0201007000NRG25260420240865246 26/04/2024 Kaaki Santoshamma 0201007WL020512 Kaaki Santoshamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022777 Mrs KAKI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ranastalam AP-01-007-028-048/040018
(NARUVA) 		0201007000NRG25260420240865248 26/04/2024 Raamulamma 0201007WL020512 Raamulamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022103 Mrs KAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ranastalam AP-01-007-028-048/040021
(NARUVA) 		0201007000NRG25260420240865253 26/04/2024 Pentamma 0201007WL020512 Pentamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022764 Mrs VEMPADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ranastalam AP-01-007-028-048/040021
(NARUVA) 		0201007000NRG25260420240865252 26/04/2024 Ramudu 0201007WL020512 Ramudu 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022767 Mr VEMPADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ranastalam AP-01-007-028-048/040022
(NARUVA) 		0201007000NRG25260420240865256 26/04/2024 Mangamma 0201007WL020512 Mangamma 00684 APGV0001153 690 690 Processed 02/05/2024 3496022106 Mrs CHILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ranastalam AP-01-007-028-048/040035
(NARUVA) 		0201007000NRG25260420240865267 26/04/2024 Santhosh 0201007WL020512 Santhosh 00684 APGV0001153 460 460 Processed 02/05/2024 3496022104 Mr BUCHA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ranastalam AP-01-007-028-048/040035
(NARUVA) 		0201007000NRG25260420240865265 26/04/2024 Suri 0201007WL020512 Suri 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022760 Mr BUCHHA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ranastalam AP-01-007-028-048/040039
(NARUVA) 		0201007000NRG25260420240865272 26/04/2024 Surappadu 0201007WL020512 Surappadu 00684 APGV0001153 230 230 Processed 02/05/2024 3496022768 Mr NAKKANA SURARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ranastalam AP-01-007-028-048/040045
(NARUVA) 		0201007000NRG25260420240865283 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022072 Mrs KOYYA RAMULAMMA DO PEDDAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ranastalam AP-01-007-028-048/040047
(NARUVA) 		0201007000NRG25260420240865286 26/04/2024 Santosh 0201007WL020512 Santosh 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022580 Mr VEMPADA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ranastalam AP-01-007-028-048/040058
(NARUVA) 		0201007000NRG25260420240865299 26/04/2024 Koyya Sanyasamma 0201007WL020512 Koyya Sanyasamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022772 Mrs KOYYA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ranastalam AP-01-007-028-048/040061
(NARUVA) 		0201007000NRG25260420240865300 26/04/2024 Samalamma 0201007WL020512 Samalamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022773 Mrs KOYYA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ranastalam AP-01-007-028-048/040072
(NARUVA) 		0201007000NRG25260420240865319 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022765 Mrs KOYYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ranastalam AP-01-007-028-048/040076
(NARUVA) 		0201007000NRG25260420240865323 26/04/2024 Eswaramma 0201007WL020512 Eswaramma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022761 Mrs KOYYA ESWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ranastalam AP-01-007-028-048/040090
(NARUVA) 		0201007000NRG25260420240865341 26/04/2024 Ramanamma 0201007WL020512 Ramanamma 00684 APGV0001153 230 230 Processed 02/05/2024 3496022782 MRS RAMANAMMA KORADA STATE BANK OF INDIA(508548)
622 Ranastalam AP-01-007-028-048/040092
(NARUVA) 		0201007000NRG25260420240865344 26/04/2024 appayyamma 0201007WL020512 appayyamma 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022783 Mrs APPAYYAMMA DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ranastalam AP-01-007-028-048/040095
(NARUVA) 		0201007000NRG25260420240865348 26/04/2024 Padalu 0201007WL020512 Padalu 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022769 Mr KOYYA PAADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ranastalam AP-01-007-028-048/040100
(NARUVA) 		0201007000NRG25260420240865351 26/04/2024 mangamma 0201007WL020512 mangamma 00684 APGV0001153 460 460 Processed 02/05/2024 3496022766 Mrs KAKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ranastalam AP-01-007-028-048/040101
(NARUVA) 		0201007000NRG25260420240865352 26/04/2024 suneetha 0201007WL020512 suneetha 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022763 Mrs VEMPADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ranastalam AP-01-007-028-048/040103
(NARUVA) 		0201007000NRG25260420240865356 26/04/2024 Gurayya 0201007WL020512 Gurayya 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022770 MR VEMPADA GURAYYA STATE BANK OF INDIA(508548)
627 Ranastalam AP-01-007-028-048/040103
(NARUVA) 		0201007000NRG25260420240865357 26/04/2024 Ramulamma 0201007WL020512 Ramulamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022776 Mrs VEMPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ranastalam AP-01-007-028-048/040104
(NARUVA) 		0201007000NRG25260420240865358 26/04/2024 bhadrayya 0201007WL020512 bhadrayya 00684 APGV0001153 230 230 Processed 02/05/2024 3496022070 Mr KORADA BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ranastalam AP-01-007-028-048/040106
(NARUVA) 		0201007000NRG25260420240865363 26/04/2024 lakshimi 0201007WL020512 lakshimi 00684 APGV0001153 920 920 Processed 02/05/2024 3496022780 Mrs Koyya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ranastalam AP-01-007-028-048/040107
(NARUVA) 		0201007000NRG25260420240865364 26/04/2024 bangaramma 0201007WL020512 bangaramma 00684 APGV0001153 230 230 Processed 02/05/2024 3496022762 Mrs PADAGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ranastalam AP-01-007-028-048/040109
(NARUVA) 		0201007000NRG25260420240865367 26/04/2024 venta satyam 0201007WL020512 venta satyam 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022774 Mrs KONDRU VENKATA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ranastalam AP-01-007-028-048/040110
(NARUVA) 		0201007000NRG25260420240865368 26/04/2024 AdiLaxmi 0201007WL020512 AdiLaxmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022110 Mrs Padagala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ranastalam AP-01-007-028-048/040111
(NARUVA) 		0201007000NRG25260420240865370 26/04/2024 gowri 0201007WL020512 gowri 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022581 Mrs KOYYA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ranastalam AP-01-007-028-048/040111
(NARUVA) 		0201007000NRG25260420240865369 26/04/2024 ramalakshamana 0201007WL020512 ramalakshamana 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022784 MR KOYYA RAMALAKSHMANA STATE BANK OF INDIA(508548)
635 Ranastalam AP-01-007-028-048/040112
(NARUVA) 		0201007000NRG25260420240865372 26/04/2024 suramma 0201007WL020512 suramma 00684 APGV0001153 230 230 Processed 02/05/2024 3496022771 Mrs KOYYA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ranastalam AP-01-007-028-048/040113
(NARUVA) 		0201007000NRG25260420240865374 26/04/2024 santhosamma 0201007WL020512 santhosamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022779 MRS SANTOSAMMA KONDRU STATE BANK OF INDIA(508548)
637 Ranastalam AP-01-007-028-048/040116
(NARUVA) 		0201007000NRG25260420240865380 26/04/2024 suramma 0201007WL020512 suramma 00684 APGV0001153 230 230 Processed 02/05/2024 3496022785 Mrs KOYYA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ranastalam AP-01-007-028-048/040117
(NARUVA) 		0201007000NRG25260420240865381 26/04/2024 Suri 0201007WL020512 Suri 00684 APGV0001153 230 230 Processed 02/05/2024 3496022150 Mr KOYYA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ranastalam AP-01-007-028-048/040118
(NARUVA) 		0201007000NRG25260420240865383 26/04/2024 gowri 0201007WL020512 gowri 00684 APGV0001153 230 230 Processed 02/05/2024 3496022116 Mrs KOYYA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ranastalam AP-01-007-028-048/040120
(NARUVA) 		0201007000NRG25260420240865386 26/04/2024 sanyasamma 0201007WL020512 sanyasamma 00684 APGV0001153 460 460 Processed 02/05/2024 3496022147 Mrs KOYYA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ranastalam AP-01-007-028-048/040122
(NARUVA) 		0201007000NRG25260420240865387 26/04/2024 rama 0201007WL020512 rama 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022781 MRS CHILLA RAMA STATE BANK OF INDIA(508548)
642 Ranastalam AP-01-007-028-048/040124
(NARUVA) 		0201007000NRG25260420240865389 26/04/2024 kumari 0201007WL020512 kumari 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022113 MRS KUMARI DUKKA STATE BANK OF INDIA(508548)
643 Ranastalam AP-01-007-028-048/040124
(NARUVA) 		0201007000NRG25260420240865388 26/04/2024 SANTHOSH 0201007WL020512 SANTHOSH 00684 APGV0001153 460 460 Processed 02/05/2024 3496022115 DUKKA SANTHOSH UNION BANK OF INDIA(508500)
644 Ranastalam AP-01-007-028-048/070012
(NARUVA) 		0201007000NRG25260420240865391 26/04/2024 Pentamma 0201007WL020512 Pentamma 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022105 Mrs MUKKU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ranastalam AP-01-007-028-048/070018
(NARUVA) 		0201007000NRG25260420240865393 26/04/2024 Appalaraamulu 0201007WL020512 Appalaraamulu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022108 Miss MUKKU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ranastalam AP-01-007-028-048/070041
(NARUVA) 		0201007000NRG25260420240865402 26/04/2024 Narisimhulu 0201007WL020512 Narisimhulu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022582 Mr MUKKU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ranastalam AP-01-007-028-048/070051
(NARUVA) 		0201007000NRG25260420240865414 26/04/2024 Guruvulu 0201007WL020512 Guruvulu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022224 Mr GURUVULU BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ranastalam AP-01-007-028-048/070056
(NARUVA) 		0201007000NRG25260420240865421 26/04/2024 Nookaraaju 0201007WL020512 Nookaraaju 00684 APGV0001153 230 230 Processed 02/05/2024 3496022831 VARRI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Ranastalam AP-01-007-028-048/070075
(NARUVA) 		0201007000NRG25260420240865442 26/04/2024 Ramu 0201007WL020512 Ramu 00684 APGV0001153 690 690 Processed 02/05/2024 3496022120 Mr MUKKU RAMU SO SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ranastalam AP-01-007-028-048/070076
(NARUVA) 		0201007000NRG25260420240865445 26/04/2024 Appalaswaami 0201007WL020512 Appalaswaami 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022829 Mr MUKKU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ranastalam AP-01-007-028-048/070081
(NARUVA) 		0201007000NRG25260420240865452 26/04/2024 Ramu 0201007WL020512 Ramu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022832 Mr MUKKU RAMU SO YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ranastalam AP-01-007-028-048/070091
(NARUVA) 		0201007000NRG25260420240865462 26/04/2024 Ramappadu 0201007WL020512 Ramappadu 00684 APGV0001153 230 230 Processed 02/05/2024 3496022830 Mr MUKKU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ranastalam AP-01-007-028-048/070095
(NARUVA) 		0201007000NRG25260420240865464 26/04/2024 Pandodu 0201007WL020512 Pandodu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022107 Mr LANDA PANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ranastalam AP-01-007-028-048/070101
(NARUVA) 		0201007000NRG25260420240865468 26/04/2024 Mukku RaMadevi 0201007WL020512 Mukku RaMadevi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022833 Mrs MUKKU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ranastalam AP-01-007-028-048/070109
(NARUVA) 		0201007000NRG25260420240865478 26/04/2024 gowri 0201007WL020512 gowri 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022583 MRS MUKKU GOWRI STATE BANK OF INDIA(508548)
656 Ranastalam AP-01-007-028-048/070111
(NARUVA) 		0201007000NRG25260420240865481 26/04/2024 anjili 0201007WL020512 anjili 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022114 MS MUKKU ANJILI STATE BANK OF INDIA(508548)
657 Ranastalam AP-01-007-028-048/070112
(NARUVA) 		0201007000NRG25260420240865483 26/04/2024 laxmi 0201007WL020512 laxmi 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022111 Mrs Gudivada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ranastalam AP-01-007-028-048/070113
(NARUVA) 		0201007000NRG25260420240865484 26/04/2024 jenni 0201007WL020512 jenni 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022112 MUKKU JENNI UNION BANK OF INDIA(508500)
659 Ranastalam AP-01-007-028-048/070114
(NARUVA) 		0201007000NRG25260420240865486 26/04/2024 ramana 0201007WL020512 ramana 00684 APGV0001153 230 230 Processed 02/05/2024 3496022109 MR YAMALA RAMANA STATE BANK OF INDIA(508548)
660 Ranastalam AP-01-007-028-048/070115
(NARUVA) 		0201007000NRG25260420240865489 26/04/2024 gowriswari 0201007WL020512 gowriswari 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022123 Mrs VARRI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ranastalam AP-01-007-028-048/070115
(NARUVA) 		0201007000NRG25260420240865488 26/04/2024 suresh 0201007WL020512 suresh 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022121 VARRI SURESH UNION BANK OF INDIA(508500)
662 Ranastalam AP-01-007-028-048/070117
(NARUVA) 		0201007000NRG25260420240865491 26/04/2024 durga 0201007WL020512 durga 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022122 DEBARIKI DURGA UNION BANK OF INDIA(508500)
663 Ranastalam AP-01-007-028-054/010020
(NARUVA) 		0201007000NRG25260420240865946 26/04/2024 Chinnayya 0201007WL020526 Chinnayya 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022561 Mr SAVADA CHINNYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ranastalam AP-01-007-028-054/010023
(NARUVA) 		0201007000NRG25260420240865951 26/04/2024 Appalanaidu 0201007WL020526 Appalanaidu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022544 Mr KETHU APPALANAIDU SO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ranastalam AP-01-007-028-054/010032
(NARUVA) 		0201007000NRG25260420240865960 26/04/2024 Vasantha 0201007WL020526 Vasantha 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022614 Mrs SEERAPU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ranastalam AP-01-007-028-054/010033
(NARUVA) 		0201007000NRG25260420240865963 26/04/2024 Vijaya 0201007WL020526 Vijaya 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022535 Mr SEERAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ranastalam AP-01-007-028-054/010039
(NARUVA) 		0201007000NRG25260420240865968 26/04/2024 Paadaalu 0201007WL020526 Paadaalu 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022141 BAKI PADALU UNION BANK OF INDIA(508500)
668 Ranastalam AP-01-007-028-054/010039
(NARUVA) 		0201007000NRG25260420240865969 26/04/2024 TAVITAMMA 0201007WL020526 TAVITAMMA 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022074 Mrs BAKI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ranastalam AP-01-007-028-054/010044
(NARUVA) 		0201007000NRG25260420240865972 26/04/2024 Appalanarsayya 0201007WL020526 Appalanarsayya 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022538 Mr SEERAPU APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ranastalam AP-01-007-028-054/010045
(NARUVA) 		0201007000NRG25260420240865973 26/04/2024 Jampanna 0201007WL020526 Jampanna 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022552 Mr MAKKA JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ranastalam AP-01-007-028-054/010047
(NARUVA) 		0201007000NRG25260420240865978 26/04/2024 hemalatha 0201007WL020526 hemalatha 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022133 Mrs SADI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ranastalam AP-01-007-028-054/010048
(NARUVA) 		0201007000NRG25260420240865980 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022083 Mrs NANDIKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ranastalam AP-01-007-028-054/010059
(NARUVA) 		0201007000NRG25260420240865986 26/04/2024 Narsappadu 0201007WL020526 Narsappadu 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022534 Mr KARNAPU NARSIMHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ranastalam AP-01-007-028-054/010060
(NARUVA) 		0201007000NRG25260420240865988 26/04/2024 Appanna 0201007WL020526 Appanna 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022553 Mr SAVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ranastalam AP-01-007-028-054/010061
(NARUVA) 		0201007000NRG25260420240865990 26/04/2024 Papamma 0201007WL020526 Papamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022557 MRS KAMPA PAPAMMA STATE BANK OF INDIA(508548)
676 Ranastalam AP-01-007-028-054/010062
(NARUVA) 		0201007000NRG25260420240865991 26/04/2024 Appalareddi 0201007WL020526 Appalareddi 00684 APGV0001153 684 684 Processed 02/05/2024 3496022563 Mr VEMPADA APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ranastalam AP-01-007-028-054/010068
(NARUVA) 		0201007000NRG25260420240865996 26/04/2024 Lakshmi 0201007WL020526 Lakshmi 00684 APGV0001153 228 228 Processed 02/05/2024 3496022562 Mrs VEMPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ranastalam AP-01-007-028-054/010077
(NARUVA) 		0201007000NRG25260420240866004 26/04/2024 Dalayya 0201007WL020526 Dalayya 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022545 Mr MAKKA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ranastalam AP-01-007-028-054/010078
(NARUVA) 		0201007000NRG25260420240866007 26/04/2024 Pydamma 0201007WL020526 Pydamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022735 Mrs MAKKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ranastalam AP-01-007-028-054/010081
(NARUVA) 		0201007000NRG25260420240866011 26/04/2024 yendamma 0201007WL020526 yendamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022539 Mrs KARNAPU YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ranastalam AP-01-007-028-054/010088
(NARUVA) 		0201007000NRG25260420240866021 26/04/2024 Ramulamma 0201007WL020526 Ramulamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022530 Mrs NEDURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ranastalam AP-01-007-028-054/010091
(NARUVA) 		0201007000NRG25260420240866028 26/04/2024 Yandamma 0201007WL020526 Yandamma 00684 APGV0001153 456 456 Processed 02/05/2024 3496022560 Mrs NEDURU YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ranastalam AP-01-007-028-054/010094
(NARUVA) 		0201007000NRG25260420240866033 26/04/2024 Potayya 0201007WL020526 Potayya 00684 APGV0001153 456 456 Processed 02/05/2024 3496022148 Mr BAKI POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ranastalam AP-01-007-028-054/010095
(NARUVA) 		0201007000NRG25260420240866035 26/04/2024 Satyamu 0201007WL020526 Satyamu 00684 APGV0001153 456 456 Processed 02/05/2024 3496022555 Mr SAAVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ranastalam AP-01-007-028-054/010102
(NARUVA) 		0201007000NRG25260420240866045 26/04/2024 Lakshumu 0201007WL020526 Lakshumu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022532 SAVADA LAXMU AIRTEL PAYMENTS BANK LIMITED(990288)
686 Ranastalam AP-01-007-028-054/010103
(NARUVA) 		0201007000NRG25260420240866048 26/04/2024 CHinnaramudu 0201007WL020526 CHinnaramudu 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022537 Mrs SAVADA CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ranastalam AP-01-007-028-054/010104
(NARUVA) 		0201007000NRG25260420240866050 26/04/2024 ADINARAYANA 0201007WL020526 ADINARAYANA 00684 APGV0001153 228 228 Processed 02/05/2024 3496022740 Mr SADI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ranastalam AP-01-007-028-054/010112
(NARUVA) 		0201007000NRG25260420240866059 26/04/2024 Paadaalu 0201007WL020526 Paadaalu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022556 Mr VEMPADA PADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ranastalam AP-01-007-028-054/010113
(NARUVA) 		0201007000NRG25260420240866062 26/04/2024 padalu 0201007WL020526 padalu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022140 Mr KETHU PADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ranastalam AP-01-007-028-054/010125
(NARUVA) 		0201007000NRG25260420240866083 26/04/2024 Sanyasi 0201007WL020526 Sanyasi 00684 APGV0001153 228 228 Processed 02/05/2024 3496022080 Mr BAKI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ranastalam AP-01-007-028-054/010125
(NARUVA) 		0201007000NRG25260420240866082 26/04/2024 Suramma 0201007WL020526 Suramma 00684 APGV0001153 228 228 Processed 02/05/2024 3496022079 Mrs BAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ranastalam AP-01-007-028-054/010126
(NARUVA) 		0201007000NRG25260420240866084 26/04/2024 Venkatareddi 0201007WL020526 Venkatareddi 00684 APGV0001153 912 912 Processed 02/05/2024 3496022066 Mr SEERAPU VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ranastalam AP-01-007-028-054/010128
(NARUVA) 		0201007000NRG25260420240866086 26/04/2024 Guruvulu 0201007WL020526 Guruvulu 00684 APGV0001153 912 912 Processed 02/05/2024 3496022565 Mr BAKI GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ranastalam AP-01-007-028-054/010133
(NARUVA) 		0201007000NRG25260420240866091 26/04/2024 Appalaswami 0201007WL020526 Appalaswami 00684 APGV0001153 912 912 Processed 02/05/2024 3496022540 Mr SEELA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ranastalam AP-01-007-028-054/010140
(NARUVA) 		0201007000NRG25260420240866099 26/04/2024 Guruvulu 0201007WL020526 Guruvulu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022554 Mr KORRADA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ranastalam AP-01-007-028-054/010143
(NARUVA) 		0201007000NRG25260420240866102 26/04/2024 Asiritalli 0201007WL020526 Asiritalli 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022564 Mrs PATHARLAPALLI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ranastalam AP-01-007-028-054/010145
(NARUVA) 		0201007000NRG25260420240866106 26/04/2024 YERAKAYYA 0201007WL020526 YERAKAYYA 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022078 Mr MUKKU YARAKAYYA SO POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ranastalam AP-01-007-028-054/010151
(NARUVA) 		0201007000NRG25260420240865497 26/04/2024 Lakshmi 0201007WL020512 Lakshmi 00684 APGV0001153 230 230 Processed 02/05/2024 3496022615 MULAGADA LAXMI UNION BANK OF INDIA(508500)
699 Ranastalam AP-01-007-028-054/010160
(NARUVA) 		0201007000NRG25260420240865505 26/04/2024 Rambabu 0201007WL020512 Rambabu 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022579 Mr MUKKU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ranastalam AP-01-007-028-054/010167
(NARUVA) 		0201007000NRG25260420240866119 26/04/2024 guramma 0201007WL020526 guramma 00684 APGV0001153 228 228 Processed 02/05/2024 3496022610 Mrs GURAJAPU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ranastalam AP-01-007-028-054/010167
(NARUVA) 		0201007000NRG25260420240866118 26/04/2024 sanyasi 0201007WL020526 sanyasi 00684 APGV0001153 912 912 Processed 02/05/2024 3496022536 Mr GURAJAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ranastalam AP-01-007-028-054/010183
(NARUVA) 		0201007000NRG25260420240866127 26/04/2024 ramarao 0201007WL020526 ramarao 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022221 MR BAAKI RAMA RAO STATE BANK OF INDIA(508548)
703 Ranastalam AP-01-007-028-054/010183
(NARUVA) 		0201007000NRG25260420240866128 26/04/2024 sanyasamma 0201007WL020526 sanyasamma 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022548 Mrs BAKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ranastalam AP-01-007-028-054/010202
(NARUVA) 		0201007000NRG25260420240866138 26/04/2024 Bangaramma 0201007WL020526 Bangaramma 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022228 MRS BANGARAMMA VEMPADA STATE BANK OF INDIA(508548)
705 Ranastalam AP-01-007-028-054/010206
(NARUVA) 		0201007000NRG25260420240866146 26/04/2024 Laxmi 0201007WL020526 Laxmi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022546 Mrs SADI SRI LAKSHMI PRANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ranastalam AP-01-007-028-054/010209
(NARUVA) 		0201007000NRG25260420240866149 26/04/2024 adhilaxmi 0201007WL020526 adhilaxmi 00684 APGV0001153 228 228 Processed 02/05/2024 3496022081 Mrs ADILAXMI CHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ranastalam AP-01-007-028-054/010210
(NARUVA) 		0201007000NRG25260420240866150 26/04/2024 apparao 0201007WL020526 apparao 00684 APGV0001153 228 228 Processed 02/05/2024 3496022551 Mr DHARMAVARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ranastalam AP-01-007-028-054/010213
(NARUVA) 		0201007000NRG25260420240866157 26/04/2024 aruna 0201007WL020526 aruna 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022065 Mrs MAKKA ARUNA WO MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ranastalam AP-01-007-028-054/010214
(NARUVA) 		0201007000NRG25260420240866158 26/04/2024 MANGAMMA 0201007WL020526 MANGAMMA 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022567 Mrs KETHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ranastalam AP-01-007-028-054/010216
(NARUVA) 		0201007000NRG25260420240866161 26/04/2024 ramireddy 0201007WL020526 ramireddy 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022135 NEDURA RAMIREDDY UNION BANK OF INDIA(508500)
711 Ranastalam AP-01-007-028-054/010218
(NARUVA) 		0201007000NRG25260420240866165 26/04/2024 kalaavathi 0201007WL020526 kalaavathi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022611 Mrs SEERAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ranastalam AP-01-007-028-054/010219
(NARUVA) 		0201007000NRG25260420240866167 26/04/2024 koteswari 0201007WL020526 koteswari 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022568 MRS MAKKA KOTESWARI STATE BANK OF INDIA(508548)
713 Ranastalam AP-01-007-028-054/010221
(NARUVA) 		0201007000NRG25260420240866170 26/04/2024 Rami reddy 0201007WL020526 Rami reddy 00684 APGV0001153 228 228 Processed 02/05/2024 3496022531 Mr SAVADA RAMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ranastalam AP-01-007-028-054/010221
(NARUVA) 		0201007000NRG25260420240866169 26/04/2024 Santhosi 0201007WL020526 Santhosi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022533 Mrs SAVAADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ranastalam AP-01-007-028-054/010222
(NARUVA) 		0201007000NRG25260420240866171 26/04/2024 Appayyamma 0201007WL020526 Appayyamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022566 Mrs Kethu Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ranastalam AP-01-007-028-054/010223
(NARUVA) 		0201007000NRG25260420240866173 26/04/2024 Kumari 0201007WL020526 Kumari 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022542 Mrs KETHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ranastalam AP-01-007-028-054/010226
(NARUVA) 		0201007000NRG25260420240866176 26/04/2024 Ramalaxmi 0201007WL020526 Ramalaxmi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022559 Mrs KETHU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ranastalam AP-01-007-028-054/010232
(NARUVA) 		0201007000NRG25260420240866185 26/04/2024 Bangari 0201007WL020526 Bangari 00684 APGV0001153 912 912 Processed 02/05/2024 3496022068 Mr Karnapu Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ranastalam AP-01-007-028-054/010233
(NARUVA) 		0201007000NRG25260420240866186 26/04/2024 gowramma 0201007WL020526 gowramma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022543 Mrs SADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ranastalam AP-01-007-028-054/010235
(NARUVA) 		0201007000NRG25260420240866189 26/04/2024 manga 0201007WL020526 manga 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022612 Mrs KARNAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ranastalam AP-01-007-028-054/010236
(NARUVA) 		0201007000NRG25260420240866191 26/04/2024 Appanna 0201007WL020526 Appanna 00684 APGV0001153 228 228 Processed 02/05/2024 3496022569 KANPA APPANNA UNION BANK OF INDIA(508500)
722 Ranastalam AP-01-007-028-054/010236
(NARUVA) 		0201007000NRG25260420240866192 26/04/2024 Santhoshi 0201007WL020526 Santhoshi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022558 Mrs KANPA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ranastalam AP-01-007-028-054/010241
(NARUVA) 		0201007000NRG25260420240865509 26/04/2024 DEVUDU 0201007WL020512 DEVUDU 00684 APGV0001153 1150 1150 Processed 02/05/2024 3496022082 Mr MUKKU DEVUDU SO POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ranastalam AP-01-007-028-054/010241
(NARUVA) 		0201007000NRG25260420240865510 26/04/2024 LAKSHMI 0201007WL020512 LAKSHMI 00684 APGV0001153 1380 1380 Processed 02/05/2024 3496022077 Mrs MUKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ranastalam AP-01-007-028-054/010243
(NARUVA) 		0201007000NRG25260420240866202 26/04/2024 ramireddy 0201007WL020526 ramireddy 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022547 Mr BAKI RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ranastalam AP-01-007-028-054/010243
(NARUVA) 		0201007000NRG25260420240866203 26/04/2024 Srilakshmi 0201007WL020526 Srilakshmi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022549 Mrs BAKI SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ranastalam AP-01-007-028-054/010244
(NARUVA) 		0201007000NRG25260420240866204 26/04/2024 ganga 0201007WL020526 ganga 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022550 Mrs BAKI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ranastalam AP-01-007-028-054/010245
(NARUVA) 		0201007000NRG25260420240866206 26/04/2024 Gowri 0201007WL020526 Gowri 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022571 MISS SEERAPU GOWRI STATE BANK OF INDIA(508548)
729 Ranastalam AP-01-007-028-054/010246
(NARUVA) 		0201007000NRG25260420240866207 26/04/2024 Yallamma 0201007WL020526 Yallamma 00684 APGV0001153 912 912 Processed 02/05/2024 3496022069 Mrs DASARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ranastalam AP-01-007-028-054/010247
(NARUVA) 		0201007000NRG25260420240866208 26/04/2024 Ramu 0201007WL020526 Ramu 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022613 Mr KOVVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ranastalam AP-01-007-028-054/010249
(NARUVA) 		0201007000NRG25260420240866210 26/04/2024 seethayya 0201007WL020526 seethayya 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022529 SEERAPU SEETAYA UCO BANK(607066)
732 Ranastalam AP-01-007-028-054/010250
(NARUVA) 		0201007000NRG25260420240866212 26/04/2024 krisnamma 0201007WL020526 krisnamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022541 Mrs BAKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ranastalam AP-01-007-028-054/010250
(NARUVA) 		0201007000NRG25260420240866211 26/04/2024 tatayya 0201007WL020526 tatayya 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022227 Mr THATAYYA BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ranastalam AP-01-007-028-054/010251
(NARUVA) 		0201007000NRG25260420240866214 26/04/2024 ramanamma 0201007WL020526 ramanamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022067 SEERAPU RAMANAMMA UNION BANK OF INDIA(508500)
735 Ranastalam AP-01-007-028-054/010252
(NARUVA) 		0201007000NRG25260420240866215 26/04/2024 chinnareddy 0201007WL020526 chinnareddy 00684 APGV0001153 456 456 Processed 02/05/2024 3496022063 Mr SEERAPU CHINNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ranastalam AP-01-007-028-054/010252
(NARUVA) 		0201007000NRG25260420240866216 26/04/2024 suryakumari 0201007WL020526 suryakumari 00684 APGV0001153 456 456 Processed 02/05/2024 3496022064 MRS SEERAPU SURYA KUMARI STATE BANK OF INDIA(508548)
737 Ranastalam AP-01-007-028-054/010255
(NARUVA) 		0201007000NRG25260420240866221 26/04/2024 appayyamma 0201007WL020526 appayyamma 00684 APGV0001153 684 684 Processed 02/05/2024 3496022572 SEELA APPAYAMMA UNION BANK OF INDIA(508500)
738 Ranastalam AP-01-007-028-054/010255
(NARUVA) 		0201007000NRG25260420240866220 26/04/2024 guruvulu 0201007WL020526 guruvulu 00684 APGV0001153 456 456 Processed 02/05/2024 3496022528 Mr SEELA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ranastalam AP-01-007-028-054/010258
(NARUVA) 		0201007000NRG25260420240866225 26/04/2024 gowthami 0201007WL020526 gowthami 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022570 Mrs Seerapu Gowthimi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ranastalam AP-01-007-028-054/010260
(NARUVA) 		0201007000NRG25260420240866228 26/04/2024 ramanamma 0201007WL020526 ramanamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022137 Mrs Aalla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ranastalam AP-01-007-028-054/010261
(NARUVA) 		0201007000NRG25260420240866229 26/04/2024 bangari reddy 0201007WL020526 bangari reddy 00684 APGV0001153 456 456 Processed 02/05/2024 3496022220 SEERAPU BANGARI REDDI UNION BANK OF INDIA(508500)
742 Ranastalam AP-01-007-028-054/010267
(NARUVA) 		0201007000NRG25260420240866236 26/04/2024 appalanarsamma 0201007WL020526 appalanarsamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022138 SADI APPALANARASAMMA UNION BANK OF INDIA(508500)
743 Ranastalam AP-01-007-028-054/010267
(NARUVA) 		0201007000NRG25260420240866235 26/04/2024 thatharao 0201007WL020526 thatharao 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022160 SADI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ranastalam AP-01-007-028-054/010270
(NARUVA) 		0201007000NRG25260420240866237 26/04/2024 akkamma 0201007WL020526 akkamma 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022136 MR AKKEMMA SEERAPU STATE BANK OF INDIA(508548)
745 Ranastalam AP-01-007-028-054/010270
(NARUVA) 		0201007000NRG25260420240866238 26/04/2024 laxmi 0201007WL020526 laxmi 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022167 Mr LAKSHMUM SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ranastalam AP-01-007-028-054/010274
(NARUVA) 		0201007000NRG25260420240866239 26/04/2024 chittamma 0201007WL020526 chittamma 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022139 VEMPADA CHITTAMMA KARUR VYSA BANK(607100)
747 Ranastalam AP-01-007-028-054/010276
(NARUVA) 		0201007000NRG25260420240866242 26/04/2024 harikrishna 0201007WL020526 harikrishna 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022134 Mr HARIKRISHNA KARNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ranastalam AP-01-007-028-054/010278
(NARUVA) 		0201007000NRG25260420240866245 26/04/2024 rajalaxmi 0201007WL020526 rajalaxmi 00684 APGV0001153 1369 1369 Processed 02/05/2024 3496022164 Mrs BAKI RAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ranastalam AP-01-007-028-054/010278
(NARUVA) 		0201007000NRG25260420240866244 26/04/2024 ramakrishna 0201007WL020526 ramakrishna 00684 APGV0001153 1140 1140 Processed 02/05/2024 3496022166 BAKI RAMAKRISHNA PUNJAB & SIND BANK(607087)
750 Ranastalam AP-01-007-028-055/010001
(NARUVA) 		0201007000NRG25260420240865751 26/04/2024 kondapalliraja 0201007WL020525 kondapalliraja 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022091 Mr DUVVANA KONDAPALLI RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ranastalam AP-01-007-028-055/010012
(NARUVA) 		0201007000NRG25260420240865760 26/04/2024 Lakshmidevi 0201007WL020525 Lakshmidevi 00684 APGV0001153 225 225 Processed 02/05/2024 3496022153 Mrs ROUTHU LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ranastalam AP-01-007-028-055/010014
(NARUVA) 		0201007000NRG25260420240865763 26/04/2024 Appanna 0201007WL020525 Appanna 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022117 Mr Rowthu Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ranastalam AP-01-007-028-055/010024
(NARUVA) 		0201007000NRG25260420240865780 26/04/2024 Shobharani 0201007WL020525 Shobharani 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022827 ROUTHU SHOBHARANI UNION BANK OF INDIA(508500)
754 Ranastalam AP-01-007-028-055/010032
(NARUVA) 		0201007000NRG25260420240865793 26/04/2024 Ramanamma 0201007WL020525 Ramanamma 00684 APGV0001153 899 899 Processed 02/05/2024 3496022595 LANKALAPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ranastalam AP-01-007-028-055/010054
(NARUVA) 		0201007000NRG25260420240865805 26/04/2024 Ramulamma 0201007WL020525 Ramulamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022588 Mrs PEETHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ranastalam AP-01-007-028-055/010057
(NARUVA) 		0201007000NRG25260420240865808 26/04/2024 Mangamma 0201007WL020525 Mangamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022816 Mrs DANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ranastalam AP-01-007-028-055/010060
(NARUVA) 		0201007000NRG25260420240865809 26/04/2024 Appalaramulu 0201007WL020525 Appalaramulu 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022815 Mrs MUKKU APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ranastalam AP-01-007-028-055/010070
(NARUVA) 		0201007000NRG25260420240865815 26/04/2024 Seetamma 0201007WL020525 Seetamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022818 Mrs MUKKU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ranastalam AP-01-007-028-055/010072
(NARUVA) 		0201007000NRG25260420240865818 26/04/2024 Appayamma 0201007WL020525 Appayamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022225 Mrs APPAYYAMMA DEBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ranastalam AP-01-007-028-055/010105
(NARUVA) 		0201007000NRG25260420240865847 26/04/2024 Mahalakshmi 0201007WL020525 Mahalakshmi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022817 Mrs BOdDU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ranastalam AP-01-007-028-055/010107
(NARUVA) 		0201007000NRG25260420240865848 26/04/2024 Lakshmi 0201007WL020525 Lakshmi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022824 Mrs LAKSHMI KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ranastalam AP-01-007-028-055/010111
(NARUVA) 		0201007000NRG25260420240865852 26/04/2024 Tavudu 0201007WL020525 Tavudu 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022591 Mr GATEAM TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ranastalam AP-01-007-028-055/010115
(NARUVA) 		0201007000NRG25260420240865854 26/04/2024 Chinna 0201007WL020525 Chinna 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022589 Mrs KAKI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ranastalam AP-01-007-028-055/010124
(NARUVA) 		0201007000NRG25260420240865865 26/04/2024 ramanamma 0201007WL020525 ramanamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022092 Mrs GUMPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ranastalam AP-01-007-028-055/010129
(NARUVA) 		0201007000NRG25260420240865867 26/04/2024 Nukalu 0201007WL020525 Nukalu 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022085 Mrs MUDAPALA NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ranastalam AP-01-007-028-055/010130
(NARUVA) 		0201007000NRG25260420240865868 26/04/2024 Suryakantam 0201007WL020525 Suryakantam 00684 APGV0001153 225 225 Processed 02/05/2024 3496022143 Mrs TAALAPU SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ranastalam AP-01-007-028-055/010140
(NARUVA) 		0201007000NRG25260420240865875 26/04/2024 Rajeswari 0201007WL020525 Rajeswari 00684 APGV0001153 225 225 Processed 02/05/2024 3496022097 MRS RAJESWARI LANKALAPALLI STATE BANK OF INDIA(508548)
768 Ranastalam AP-01-007-028-055/010145
(NARUVA) 		0201007000NRG25260420240865877 26/04/2024 Adilakshmni 0201007WL020525 Adilakshmni 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022821 Mrs PITALA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ranastalam AP-01-007-028-055/010146
(NARUVA) 		0201007000NRG25260420240865878 26/04/2024 Adinarayana 0201007WL020525 Adinarayana 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022226 Mr GATTIMI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ranastalam AP-01-007-028-055/010156
(NARUVA) 		0201007000NRG25260420240865882 26/04/2024 appalanarayana 0201007WL020525 appalanarayana 00684 APGV0001153 1124 1124 Processed 02/05/2024 3496022814 Mrs LANKALAPALLI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ranastalam AP-01-007-028-055/010157
(NARUVA) 		0201007000NRG25260420240865883 26/04/2024 pentamma 0201007WL020525 pentamma 00684 APGV0001153 225 225 Processed 02/05/2024 3496022165 Mrs LANKALAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ranastalam AP-01-007-028-055/010158
(NARUVA) 		0201007000NRG25260420240865884 26/04/2024 bangari 0201007WL020525 bangari 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022222 Mr LANKALAPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ranastalam AP-01-007-028-055/010159
(NARUVA) 		0201007000NRG25260420240865886 26/04/2024 bangaramma 0201007WL020525 bangaramma 00684 APGV0001153 225 225 Processed 02/05/2024 3496022158 Miss LANKALAPALLI BANAGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ranastalam AP-01-007-028-055/010163
(NARUVA) 		0201007000NRG25260420240865888 26/04/2024 laxmi 0201007WL020525 laxmi 00684 APGV0001153 225 225 Processed 02/05/2024 3496022822 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ranastalam AP-01-007-028-055/010167
(NARUVA) 		0201007000NRG25260420240865891 26/04/2024 Somulu 0201007WL020525 Somulu 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022093 Mr KOLA SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ranastalam AP-01-007-028-055/010169
(NARUVA) 		0201007000NRG25260420240865892 26/04/2024 Achhamma 0201007WL020525 Achhamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022144 MRS MUKKU ATCHAMMA STATE BANK OF INDIA(508548)
777 Ranastalam AP-01-007-028-055/010174
(NARUVA) 		0201007000NRG25260420240865894 26/04/2024 Venkatasatyam 0201007WL020525 Venkatasatyam 00684 APGV0001153 899 899 Processed 02/05/2024 3496022820 Mr BODAPATI VENKATASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ranastalam AP-01-007-028-055/010176
(NARUVA) 		0201007000NRG25260420240865898 26/04/2024 Venkatalakshmi 0201007WL020525 Venkatalakshmi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022071 Mrs LANKALAPALLI VENKATA LAKSHMII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ranastalam AP-01-007-028-055/010178
(NARUVA) 		0201007000NRG25260420240865899 26/04/2024 Govindamma 0201007WL020525 Govindamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022095 Miss GOVINDAMMA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ranastalam AP-01-007-028-055/010181
(NARUVA) 		0201007000NRG25260420240865901 26/04/2024 Durga 0201007WL020525 Durga 00684 APGV0001153 899 899 Processed 02/05/2024 3496022825 Mrs ROUTHU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ranastalam AP-01-007-028-055/010182
(NARUVA) 		0201007000NRG25260420240865902 26/04/2024 Ramanamma 0201007WL020525 Ramanamma 00684 APGV0001153 450 450 Processed 02/05/2024 3496022587 Mrs LANKALAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ranastalam AP-01-007-028-055/010188
(NARUVA) 		0201007000NRG25260420240865906 26/04/2024 Kondamma 0201007WL020525 Kondamma 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022590 Mrs LANKALAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ranastalam AP-01-007-028-055/010188
(NARUVA) 		0201007000NRG25260420240865905 26/04/2024 Satyarao 0201007WL020525 Satyarao 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022229 MR SATYA RAO LANKALAPALLI STATE BANK OF INDIA(508548)
784 Ranastalam AP-01-007-028-055/010194
(NARUVA) 		0201007000NRG25260420240865912 26/04/2024 ramalaxmi 0201007WL020525 ramalaxmi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022094 Mrs RAMALAXMI KONGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ranastalam AP-01-007-028-055/010194
(NARUVA) 		0201007000NRG25260420240865911 26/04/2024 ramana 0201007WL020525 ramana 00684 APGV0001153 899 899 Processed 02/05/2024 3496022096 Mr Kaki Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ranastalam AP-01-007-028-055/010195
(NARUVA) 		0201007000NRG25260420240865914 26/04/2024 suramma 0201007WL020525 suramma 00684 APGV0001153 899 899 Processed 02/05/2024 3496022823 Mrs SURAMMA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ranastalam AP-01-007-028-055/010216
(NARUVA) 		0201007000NRG25260420240865931 26/04/2024 varalaxmi 0201007WL020525 varalaxmi 00684 APGV0001153 450 450 Processed 02/05/2024 3496022819 Mrs ROUTHU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ranastalam AP-01-007-028-055/010224
(NARUVA) 		0201007000NRG25260420240865934 26/04/2024 devi 0201007WL020525 devi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022826 Mrs ROUTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ranastalam AP-01-007-028-055/010230
(NARUVA) 		0201007000NRG25260420240865936 26/04/2024 Kumari 0201007WL020525 Kumari 00684 APGV0001153 674 674 Processed 02/05/2024 3496022592 ROWTHU KOMALI BANK OF BARODA(606985)
790 Ranastalam AP-01-007-028-055/010238
(NARUVA) 		0201007000NRG25260420240865939 26/04/2024 dilleswari 0201007WL020525 dilleswari 00684 APGV0001153 899 899 Processed 02/05/2024 3496022098 Mrs ROUTHU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ranastalam AP-01-007-028-055/010241
(NARUVA) 		0201007000NRG25260420240865940 26/04/2024 venkatalaxmi 0201007WL020525 venkatalaxmi 00684 APGV0001153 1349 1349 Processed 02/05/2024 3496022151 Mrs GIDITHURI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 197674 197674
Total 870698 870698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranastalam AP0201007_260424APB_FTO_16455 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 230
2 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 456
3 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 2729
4 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 569466
5 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0014269 KOSTA 5754
6 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 25166
7 Ranastalam AP0201007_260424APB_FTO_16455 STATE BANK OF INDIA SBIN0015810 ASILMETTA 1140
8 Ranastalam AP0201007_260424APB_FTO_16455 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1124
9 Ranastalam AP0201007_260424APB_FTO_16455 UNION BANK OF INDIA UBIN0807273 SANCHAM 60276
10 Ranastalam AP0201007_260424APB_FTO_16455 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 1380
11 Ranastalam AP0201007_260424APB_FTO_16455 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 5303
12 Ranastalam AP0201007_260424APB_FTO_16455 Andhra Pradesh Grameena Vikas Bank APGV0001153 Pydibheemavaram 197674

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