Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204063_170524APB_FTO_56035
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 Vararamachandrapuram AP-04-063-001-025/010009
() 		0204063000NRG25170520241110817 17/05/2024 PAYDA ARUNA 0204063WL030229 PAYDA ARUNA 00415 SBIN0008795 1113 1113 Processed 22/05/2024 4222266147 MRS PAYDA ARUNA STATE BANK OF INDIA(508548)
2 Vararamachandrapuram AP-04-063-001-025/010087
() 		0204063000NRG25170520241110869 17/05/2024 venkata laxmi 0204063WL030229 venkata laxmi 00415 SBIN0008795 1494 1494 Processed 22/05/2024 4222266140 MS SODE VENKATALAXMI STATE BANK OF INDIA(508548)
3 Vararamachandrapuram AP-04-063-001-025/010140
() 		0204063000NRG25170520241110895 17/05/2024 bayamma 0204063WL030229 bayamma 00415 SBIN0008795 1200 1200 Processed 22/05/2024 4222266141 SONE BAYAMMA UNION BANK OF INDIA(508500)
4 Vararamachandrapuram AP-04-063-008-030/010168
() 		0204063000NRG25170520241111152 17/05/2024 Venkataraman 0204063WL030234 Venkataraman 00415 SBIN0008795 2600 2600 Processed 22/05/2024 4222266142 MS PODIYAM VENKATARAMANA STATE BANK OF INDIA(508548)
5 Vararamachandrapuram AP-04-063-008-036/010110
() 		0204063000NRG25170520241111192 17/05/2024 SODI SINDHU 0204063WL030235 SODI SINDHU 00415 SBIN0008795 992 992 Processed 22/05/2024 4222266173 MRS SODI SINDHU STATE BANK OF INDIA(508548)
SubTotal 7399 7399
6 Vararamachandrapuram AP-04-063-001-001/010001
() 		0204063000NRG25170520241111056 17/05/2024 KUNJA LALITHA 0204063WL030233 KUNJA LALITHA 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266214 MISS KUNJA LALITHA STATE BANK OF INDIA(508548)
7 Vararamachandrapuram AP-04-063-001-001/010008
() 		0204063000NRG25170520241111057 17/05/2024 Durga Laxmi 0204063WL030233 Durga Laxmi 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266231 MISS PAIDA DURGA LAKSHMI STATE BANK OF INDIA(508548)
8 Vararamachandrapuram AP-04-063-001-001/010016
() 		0204063000NRG25170520241111058 17/05/2024 SOYAM PRASAD 0204063WL030233 SOYAM PRASAD 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266179 MRS SOYAM PRASAD STATE BANK OF INDIA(508548)
9 Vararamachandrapuram AP-04-063-001-001/010016
() 		0204063000NRG25170520241111059 17/05/2024 SOYAM VENKATESH 0204063WL030233 SOYAM VENKATESH 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266219 Soyam Venkatesh FINO PAYMENTS BANK LTD(608001)
10 Vararamachandrapuram AP-04-063-001-001/010017
() 		0204063000NRG25170520241111060 17/05/2024 veMkatalakShmi 0204063WL030233 veMkatalakShmi 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266059 MRS SYAMALA VENKATALAXMI STATE BANK OF INDIA(508548)
11 Vararamachandrapuram AP-04-063-001-001/010019
() 		0204063000NRG25170520241111061 17/05/2024 veerabhadram 0204063WL030233 veerabhadram 00415 SBIN0020680 860 860 Processed 22/05/2024 4222266197 MR PAIDA VIRABHADRAM STATE BANK OF INDIA(508548)
12 Vararamachandrapuram AP-04-063-001-001/010022
() 		0204063000NRG25170520241111062 17/05/2024 kabaddi Nagamma 0204063WL030233 kabaddi Nagamma 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266337 MRS KABADDI NAGAMANI STATE BANK OF INDIA(508548)
13 Vararamachandrapuram AP-04-063-001-001/010028
() 		0204063000NRG25170520241111065 17/05/2024 chinnabaabu 0204063WL030233 chinnabaabu 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266192 MR SOYAM CHINNA BABU STATE BANK OF INDIA(508548)
14 Vararamachandrapuram AP-04-063-001-001/010028
() 		0204063000NRG25170520241111064 17/05/2024 Kannamma 0204063WL030233 Kannamma 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266540 MRS SOYAM KANAKAMMA STATE BANK OF INDIA(508548)
15 Vararamachandrapuram AP-04-063-001-001/010032
() 		0204063000NRG25170520241111067 17/05/2024 MUTYALA RAMADEVI 0204063WL030233 MUTYALA RAMADEVI 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266049 MRS MUTYALA RAMADEVI STATE BANK OF INDIA(508548)
16 Vararamachandrapuram AP-04-063-001-001/010032
() 		0204063000NRG25170520241111066 17/05/2024 Sathyanarayana 0204063WL030233 Sathyanarayana 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266293 MR MUTYALA SATYA NARAYANA STATE BANK OF INDIA(508548)
17 Vararamachandrapuram AP-04-063-001-001/010034
() 		0204063000NRG25170520241111068 17/05/2024 Ramaiah 0204063WL030233 Ramaiah 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266272 MR VETTI RAMULU STATE BANK OF INDIA(508548)
18 Vararamachandrapuram AP-04-063-001-001/010034
() 		0204063000NRG25170520241111069 17/05/2024 VETTI NAGARAJU 0204063WL030233 VETTI NAGARAJU 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266216 MR VETTI NAGARAJU STATE BANK OF INDIA(508548)
19 Vararamachandrapuram AP-04-063-001-001/010036
() 		0204063000NRG25170520241111070 17/05/2024 Gangamma 0204063WL030233 Gangamma 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266278 MRS SODI GANGAMMA STATE BANK OF INDIA(508548)
20 Vararamachandrapuram AP-04-063-001-001/010040
() 		0204063000NRG25170520241111073 17/05/2024 SODI JOGARAO 0204063WL030233 SODI JOGARAO 00415 SBIN0020680 1434 1434 Processed 22/05/2024 4222266217 MR SODI JOGARAO STATE BANK OF INDIA(508548)
21 Vararamachandrapuram AP-04-063-001-001/010041
() 		0204063000NRG25170520241111074 17/05/2024 Nagamani 0204063WL030233 Nagamani 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266237 MRS VETTI NAGAMANI STATE BANK OF INDIA(508548)
22 Vararamachandrapuram AP-04-063-001-001/010043
() 		0204063000NRG25170520241111076 17/05/2024 sattibabu 0204063WL030233 sattibabu 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266437 Uyika Sathibabu FINO PAYMENTS BANK LTD(608001)
23 Vararamachandrapuram AP-04-063-001-001/010044
() 		0204063000NRG25170520241111077 17/05/2024 Ravva Gangamma 0204063WL030233 Ravva Gangamma 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266181 MISS RAVVA GANGAMMA STATE BANK OF INDIA(508548)
24 Vararamachandrapuram AP-04-063-001-001/010044
() 		0204063000NRG25170520241111078 17/05/2024 Venkateswarlu 0204063WL030233 Venkateswarlu 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266439 MR RAVVA VENKATESH STATE BANK OF INDIA(508548)
25 Vararamachandrapuram AP-04-063-001-001/010049
() 		0204063000NRG25170520241111081 17/05/2024 RAAMU 0204063WL030233 RAAMU 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266196 MR VETTI RAMU STATE BANK OF INDIA(508548)
26 Vararamachandrapuram AP-04-063-001-001/010049
() 		0204063000NRG25170520241111080 17/05/2024 VETTI VEERABHADRAM 0204063WL030233 VETTI VEERABHADRAM 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266193 MR VETTI VEER BHADRAM STATE BANK OF INDIA(508548)
27 Vararamachandrapuram AP-04-063-001-001/010060
() 		0204063000NRG25170520241111083 17/05/2024 VETTI SHASHIVARDHAN 0204063WL030233 VETTI SHASHIVARDHAN 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266215 MR VETTI SHASHIVARDHAN STATE BANK OF INDIA(508548)
28 Vararamachandrapuram AP-04-063-001-001/010077
() 		0204063000NRG25170520241111084 17/05/2024 muthamma 0204063WL030233 muthamma 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266515 MRS SONDI MUTHAMMA STATE BANK OF INDIA(508548)
29 Vararamachandrapuram AP-04-063-001-001/010084
() 		0204063000NRG25170520241111086 17/05/2024 Manjula 0204063WL030233 Manjula 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266146 MRS RAVVA MANJULA STATE BANK OF INDIA(508548)
30 Vararamachandrapuram AP-04-063-001-001/010084
() 		0204063000NRG25170520241111085 17/05/2024 RAVVA KRISHNA 0204063WL030233 RAVVA KRISHNA 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266200 MR RAVVA KRISHNA STATE BANK OF INDIA(508548)
31 Vararamachandrapuram AP-04-063-001-001/010086
() 		0204063000NRG25170520241111087 17/05/2024 PUIKA RAMARAO 0204063WL030233 PUIKA RAMARAO 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266551 MR VUIKA RAMARAO STATE BANK OF INDIA(508548)
32 Vararamachandrapuram AP-04-063-001-001/010088
() 		0204063000NRG25170520241111090 17/05/2024 SONDE ARJAMMA 0204063WL030233 SONDE ARJAMMA 00415 SBIN0020680 1566 1566 Processed 22/05/2024 4222266213 Mrs SONDE ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Vararamachandrapuram AP-04-063-001-001/010089
() 		0204063000NRG25170520241111091 17/05/2024 Vetti Vijaya 0204063WL030233 Vetti Vijaya 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266277 MRS VETTI VIJAYA STATE BANK OF INDIA(508548)
34 Vararamachandrapuram AP-04-063-001-001/010091
() 		0204063000NRG25170520241111094 17/05/2024 Muttayya 0204063WL030233 Muttayya 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266541 MR SODI MUTHAIAH STATE BANK OF INDIA(508548)
35 Vararamachandrapuram AP-04-063-001-001/010091
() 		0204063000NRG25170520241111093 17/05/2024 Sodi kumari 0204063WL030233 Sodi kumari 00415 SBIN0020680 988 988 Processed 22/05/2024 4222266178 MR SODI KUMARI STATE BANK OF INDIA(508548)
36 Vararamachandrapuram AP-04-063-001-001/20090
() 		0204063000NRG25170520241111095 17/05/2024 PAIDA ARUNA 0204063WL030233 PAIDA ARUNA 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266174 Miss AASU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Vararamachandrapuram AP-04-063-001-001/20128
() 		0204063000NRG25170520241111097 17/05/2024 PAIDA MAHESWARI 0204063WL030233 PAIDA MAHESWARI 00415 SBIN0020680 1721 1721 Processed 22/05/2024 4222266139 MRS PAIDA MAHESWARI STATE BANK OF INDIA(508548)
38 Vararamachandrapuram AP-04-063-001-025/010004
() 		0204063000NRG25170520241110810 17/05/2024 Laxmi 0204063WL030229 Laxmi 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266420 LAXMI SODE THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
39 Vararamachandrapuram AP-04-063-001-025/010004
() 		0204063000NRG25170520241110811 17/05/2024 SODE RAVI 0204063WL030229 SODE RAVI 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266194 MR SODI RAVI STATE BANK OF INDIA(508548)
40 Vararamachandrapuram AP-04-063-001-025/010006
() 		0204063000NRG25170520241110812 17/05/2024 PANDA GOPALRAO 0204063WL030229 PANDA GOPALRAO 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266204 MR PANDA GOPALRAO STATE BANK OF INDIA(508548)
41 Vararamachandrapuram AP-04-063-001-025/010007
() 		0204063000NRG25170520241110813 17/05/2024 Gondi Vijay 0204063WL030229 Gondi Vijay 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266415 MR GONDHI VIJAYA SARADHI STATE BANK OF INDIA(508548)
42 Vararamachandrapuram AP-04-063-001-025/010008
() 		0204063000NRG25170520241110815 17/05/2024 Karam Raamulamma 0204063WL030229 Karam Raamulamma 00415 SBIN0020680 1200 1200 Processed 22/05/2024 4222266419 KARAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vararamachandrapuram AP-04-063-001-025/010009
() 		0204063000NRG25170520241110816 17/05/2024 Karam Ramudu 0204063WL030229 Karam Ramudu 00415 SBIN0020680 557 557 Processed 22/05/2024 4222266366 MR RAMUDU KARAM STATE BANK OF INDIA(508548)
44 Vararamachandrapuram AP-04-063-001-025/010013
() 		0204063000NRG25170520241110818 17/05/2024 Karam chinna babu 0204063WL030229 Karam chinna babu 00415 SBIN0020680 600 600 Processed 22/05/2024 4222266190 MR KARAM CHINABABU STATE BANK OF INDIA(508548)
45 Vararamachandrapuram AP-04-063-001-025/010014
() 		0204063000NRG25170520241110819 17/05/2024 Sode ravi kumar 0204063WL030229 Sode ravi kumar 00415 SBIN0020680 1949 1949 Processed 22/05/2024 4222266430 MR SODI RAVI STATE BANK OF INDIA(508548)
46 Vararamachandrapuram AP-04-063-001-025/010015
() 		0204063000NRG25170520241110820 17/05/2024 Potti 0204063WL030229 Potti 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266533 MR SODI POTTI STATE BANK OF INDIA(508548)
47 Vararamachandrapuram AP-04-063-001-025/010015
() 		0204063000NRG25170520241110821 17/05/2024 Saode Muttamma 0204063WL030229 Saode Muttamma 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266334 MS SODI MUTHAMMA STATE BANK OF INDIA(508548)
48 Vararamachandrapuram AP-04-063-001-025/010028
() 		0204063000NRG25170520241110822 17/05/2024 Sitamma 0204063WL030229 Sitamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266297 MRS SAVALAM SEETHAMMA STATE BANK OF INDIA(508548)
49 Vararamachandrapuram AP-04-063-001-025/010029
() 		0204063000NRG25170520241110823 17/05/2024 Gondi Jyothi 0204063WL030229 Gondi Jyothi 00415 SBIN0020680 600 600 Processed 22/05/2024 4222266352 GONDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vararamachandrapuram AP-04-063-001-025/010029
() 		0204063000NRG25170520241110824 17/05/2024 GONDI LAXMAN 0204063WL030229 GONDI LAXMAN 00415 SBIN0020680 1200 1200 Processed 22/05/2024 4222266332 GONDI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vararamachandrapuram AP-04-063-001-025/010030
() 		0204063000NRG25170520241110826 17/05/2024 KARAM KAMESWRI 0204063WL030229 KARAM KAMESWRI 00415 SBIN0020680 1245 1245 Processed 22/05/2024 4222266199 MS KARAM KAMESWRI STATE BANK OF INDIA(508548)
52 Vararamachandrapuram AP-04-063-001-025/010030
() 		0204063000NRG25170520241110825 17/05/2024 Sitamma 0204063WL030229 Sitamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266273 MRS KARAM SEETHAMMA STATE BANK OF INDIA(508548)
53 Vararamachandrapuram AP-04-063-001-025/010034
() 		0204063000NRG25170520241110829 17/05/2024 Narayana 0204063WL030229 Narayana 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266424 Mr MOSAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vararamachandrapuram AP-04-063-001-025/010035
() 		0204063000NRG25170520241110830 17/05/2024 Mohanarao 0204063WL030229 Mohanarao 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266526 MR KUNJA MOHANRAO STATE BANK OF INDIA(508548)
55 Vararamachandrapuram AP-04-063-001-025/010039
() 		0204063000NRG25170520241110832 17/05/2024 Sode Muthamma 0204063WL030229 Sode Muthamma 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266412 MRS SODE MUTHAMMA STATE BANK OF INDIA(508548)
56 Vararamachandrapuram AP-04-063-001-025/010039
() 		0204063000NRG25170520241110831 17/05/2024 SODI SAMMAKKA RAJU 0204063WL030229 SODI SAMMAKKA RAJU 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266335 MR SODI SAMMAKKA RAJU STATE BANK OF INDIA(508548)
57 Vararamachandrapuram AP-04-063-001-025/010040
() 		0204063000NRG25170520241110833 17/05/2024 SODE BHADRAMMA 0204063WL030229 SODE BHADRAMMA 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266275 MRS SODE BHADRAMMA STATE BANK OF INDIA(508548)
58 Vararamachandrapuram AP-04-063-001-025/010041
() 		0204063000NRG25170520241110834 17/05/2024 Lalamma 0204063WL030229 Lalamma 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266024 MRS SODE LALAMMA STATE BANK OF INDIA(508548)
59 Vararamachandrapuram AP-04-063-001-025/010043
() 		0204063000NRG25170520241110836 17/05/2024 Ramanaiah 0204063WL030229 Ramanaiah 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266498 MR MOSAM RAMANAIAH STATE BANK OF INDIA(508548)
60 Vararamachandrapuram AP-04-063-001-025/010046
() 		0204063000NRG25170520241110837 17/05/2024 Sunnam Poddaiah 0204063WL030229 Sunnam Poddaiah 00415 SBIN0020680 1949 1949 Processed 22/05/2024 4222266371 Sunnam Poddaiah FINO PAYMENTS BANK LTD(608001)
61 Vararamachandrapuram AP-04-063-001-025/010048
() 		0204063000NRG25170520241110838 17/05/2024 Chinnakka 0204063WL030229 Chinnakka 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266532 MRS JARE CHINNAKKA STATE BANK OF INDIA(508548)
62 Vararamachandrapuram AP-04-063-001-025/010048
() 		0204063000NRG25170520241110839 17/05/2024 prakesh 0204063WL030229 prakesh 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266206 Jare Prakash FINO PAYMENTS BANK LTD(608001)
63 Vararamachandrapuram AP-04-063-001-025/010053
() 		0204063000NRG25170520241110840 17/05/2024 Karam Sankuramma 0204063WL030229 Karam Sankuramma 00415 SBIN0020680 1800 1800 Processed 22/05/2024 4222266028 MRS KARAM SHANKARAMMA STATE BANK OF INDIA(508548)
64 Vararamachandrapuram AP-04-063-001-025/010056
() 		0204063000NRG25170520241110841 17/05/2024 Soyam Kannarao 0204063WL030229 Soyam Kannarao 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266447 Mr KANNARAO SOYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Vararamachandrapuram AP-04-063-001-025/010057
() 		0204063000NRG25170520241110842 17/05/2024 sujatha 0204063WL030229 sujatha 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266195 MRS SODI SUJATHA STATE BANK OF INDIA(508548)
66 Vararamachandrapuram AP-04-063-001-025/010061
() 		0204063000NRG25170520241110844 17/05/2024 Nagamma 0204063WL030229 Nagamma 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266418 MRS SAVALAM NAGAMMA STATE BANK OF INDIA(508548)
67 Vararamachandrapuram AP-04-063-001-025/010061
() 		0204063000NRG25170520241110843 17/05/2024 Sreeramulu 0204063WL030229 Sreeramulu 00415 SBIN0020680 1156 1156 Processed 22/05/2024 4222266416 MR SAVALAM SRIRAMULU STATE BANK OF INDIA(508548)
68 Vararamachandrapuram AP-04-063-001-025/010062
() 		0204063000NRG25170520241110845 17/05/2024 Rajulu 0204063WL030229 Rajulu 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266414 MR KARAM RAJULU STATE BANK OF INDIA(508548)
69 Vararamachandrapuram AP-04-063-001-025/010063
() 		0204063000NRG25170520241110847 17/05/2024 PANDA RAVIKUMAR 0204063WL030229 PANDA RAVIKUMAR 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266163 MR PANDA RAVI KUMAR STATE BANK OF INDIA(508548)
70 Vararamachandrapuram AP-04-063-001-025/010063
() 		0204063000NRG25170520241110846 17/05/2024 Rajamma 0204063WL030229 Rajamma 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266403 MRS PANDA RAJAMMA STATE BANK OF INDIA(508548)
71 Vararamachandrapuram AP-04-063-001-025/010064
() 		0204063000NRG25170520241110848 17/05/2024 Sode Lalamma 0204063WL030229 Sode Lalamma 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266167 MR SODI LALLAMMA STATE BANK OF INDIA(508548)
72 Vararamachandrapuram AP-04-063-001-025/010064
() 		0204063000NRG25170520241110849 17/05/2024 SODI SHASHIREKHA 0204063WL030229 SODI SHASHIREKHA 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266188 MISS SODI SHASHI REKHA STATE BANK OF INDIA(508548)
73 Vararamachandrapuram AP-04-063-001-025/010067
() 		0204063000NRG25170520241110851 17/05/2024 Buchaiah 0204063WL030229 Buchaiah 00415 SBIN0020680 996 996 Processed 22/05/2024 4222266417 MR SODE BUCHAIAH STATE BANK OF INDIA(508548)
74 Vararamachandrapuram AP-04-063-001-025/010067
() 		0204063000NRG25170520241110850 17/05/2024 SODE KANNAIAH 0204063WL030229 SODE KANNAIAH 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266208 MR SODE KANNAIAH STATE BANK OF INDIA(508548)
75 Vararamachandrapuram AP-04-063-001-025/010069
() 		0204063000NRG25170520241110852 17/05/2024 Chukkamma 0204063WL030229 Chukkamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266032 MR SODI CHUKKAMMA STATE BANK OF INDIA(508548)
76 Vararamachandrapuram AP-04-063-001-025/010076
() 		0204063000NRG25170520241110853 17/05/2024 Muthaiah 0204063WL030229 Muthaiah 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266422 MR POOSAM MUTHAIAH STATE BANK OF INDIA(508548)
77 Vararamachandrapuram AP-04-063-001-025/010077
() 		0204063000NRG25170520241110856 17/05/2024 Panda Kanakamma 0204063WL030229 Panda Kanakamma 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266315 MRS PANDA KANAKAMMA STATE BANK OF INDIA(508548)
78 Vararamachandrapuram AP-04-063-001-025/010077
() 		0204063000NRG25170520241110855 17/05/2024 Panda Venkateswarlu 0204063WL030229 Panda Venkateswarlu 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266191 Panda Venkateswarlu FINO PAYMENTS BANK LTD(608001)
79 Vararamachandrapuram AP-04-063-001-025/010079
() 		0204063000NRG25170520241110857 17/05/2024 Sodi Kamalamma 0204063WL030229 Sodi Kamalamma 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266404 MRS SODI KAMALAMMA STATE BANK OF INDIA(508548)
80 Vararamachandrapuram AP-04-063-001-025/010079
() 		0204063000NRG25170520241110858 17/05/2024 sowmya 0204063WL030229 sowmya 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266189 MS SODI SOWMYA STATE BANK OF INDIA(508548)
81 Vararamachandrapuram AP-04-063-001-025/010080
() 		0204063000NRG25170520241110859 17/05/2024 Ramudu 0204063WL030229 Ramudu 00415 SBIN0020680 1403 1403 Processed 22/05/2024 4222266486 MR SUNNAM RAMUDU STATE BANK OF INDIA(508548)
82 Vararamachandrapuram AP-04-063-001-025/010080
() 		0204063000NRG25170520241110860 17/05/2024 Thirupathamma 0204063WL030229 Thirupathamma 00415 SBIN0020680 1403 1403 Processed 22/05/2024 4222266481 MRS SUNNAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
83 Vararamachandrapuram AP-04-063-001-025/010082
() 		0204063000NRG25170520241110862 17/05/2024 Sunnam ashook 0204063WL030229 Sunnam ashook 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266470 MR SUNNAM ASHOK STATE BANK OF INDIA(508548)
84 Vararamachandrapuram AP-04-063-001-025/010082
() 		0204063000NRG25170520241110861 17/05/2024 SUNNAM TIRUPATHAMMA 0204063WL030229 SUNNAM TIRUPATHAMMA 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266466 MRS SUNNAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
85 Vararamachandrapuram AP-04-063-001-025/010084
() 		0204063000NRG25170520241110864 17/05/2024 Panda Ramanaiah 0204063WL030229 Panda Ramanaiah 00415 SBIN0020680 498 498 Processed 22/05/2024 4222266399 MR PANDA RAMANAIAH STATE BANK OF INDIA(508548)
86 Vararamachandrapuram AP-04-063-001-025/010084
() 		0204063000NRG25170520241110865 17/05/2024 panda Thirupathamma 0204063WL030229 panda Thirupathamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266020 MRS PANDA THIRUPATHAMMA STATE BANK OF INDIA(508548)
87 Vararamachandrapuram AP-04-063-001-025/010086
() 		0204063000NRG25170520241110867 17/05/2024 Sode Kannamma 0204063WL030229 Sode Kannamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266019 MRS SODE KANNAMMA STATE BANK OF INDIA(508548)
88 Vararamachandrapuram AP-04-063-001-025/010087
() 		0204063000NRG25170520241110868 17/05/2024 Sode Gangamma 0204063WL030229 Sode Gangamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266386 MRS SODI GANGAMMA STATE BANK OF INDIA(508548)
89 Vararamachandrapuram AP-04-063-001-025/010088
() 		0204063000NRG25170520241110870 17/05/2024 Laxmi 0204063WL030229 Laxmi 00415 SBIN0020680 835 835 Processed 22/05/2024 4222266031 MRS SUNNAM LAXMI STATE BANK OF INDIA(508548)
90 Vararamachandrapuram AP-04-063-001-025/010091
() 		0204063000NRG25170520241110873 17/05/2024 Chittamma 0204063WL030229 Chittamma 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266198 MS POOSAM CHITAMMA STATE BANK OF INDIA(508548)
91 Vararamachandrapuram AP-04-063-001-025/010091
() 		0204063000NRG25170520241110872 17/05/2024 Muthamma 0204063WL030229 Muthamma 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266423 MRS PUSAM MUTTAMMA STATE BANK OF INDIA(508548)
92 Vararamachandrapuram AP-04-063-001-025/010092
() 		0204063000NRG25170520241110874 17/05/2024 Sathish 0204063WL030229 Sathish 00415 SBIN0020680 694 694 Processed 22/05/2024 4222266428 MR SODE SATISH STATE BANK OF INDIA(508548)
93 Vararamachandrapuram AP-04-063-001-025/010092
() 		0204063000NRG25170520241110875 17/05/2024 SODE VEERAMMA 0204063WL030229 SODE VEERAMMA 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266468 MRS SODE VEERAMMA STATE BANK OF INDIA(508548)
94 Vararamachandrapuram AP-04-063-001-025/010095
() 		0204063000NRG25170520241110876 17/05/2024 Mosam Subbaiah 0204063WL030229 Mosam Subbaiah 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266288 MR MOSAM SUBBAIAH STATE BANK OF INDIA(508548)
95 Vararamachandrapuram AP-04-063-001-025/010095
() 		0204063000NRG25170520241110877 17/05/2024 MOSAM VIVEK 0204063WL030229 MOSAM VIVEK 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266164 MR MOSAM VIVEK STATE BANK OF INDIA(508548)
96 Vararamachandrapuram AP-04-063-001-025/010099
() 		0204063000NRG25170520241110878 17/05/2024 Karam Bullamma 0204063WL030229 Karam Bullamma 00415 SBIN0020680 1800 1800 Processed 22/05/2024 4222266497 MRS KARAM BHULLEMMA STATE BANK OF INDIA(508548)
97 Vararamachandrapuram AP-04-063-001-025/010102
() 		0204063000NRG25170520241110879 17/05/2024 Karam Kannamma 0204063WL030229 Karam Kannamma 00415 SBIN0020680 1670 1670 Processed 22/05/2024 4222266034 Mrs KANNAMMA KARAM W O DALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Vararamachandrapuram AP-04-063-001-025/010106
() 		0204063000NRG25170520241110880 17/05/2024 Sunnam Jayamma 0204063WL030229 Sunnam Jayamma 00415 SBIN0020680 1113 1113 Processed 22/05/2024 4222266357 MRS SUNNAM JAYAMMA STATE BANK OF INDIA(508548)
99 Vararamachandrapuram AP-04-063-001-025/010107
() 		0204063000NRG25170520241110881 17/05/2024 Revu Lakshmi 0204063WL030229 Revu Lakshmi 00415 SBIN0020680 1949 1949 Processed 22/05/2024 4222266027 MRS REVU LAXMI STATE BANK OF INDIA(508548)
100 Vararamachandrapuram AP-04-063-001-025/010111
() 		0204063000NRG25170520241110882 17/05/2024 PANDA KANTHAMMA 0204063WL030229 PANDA KANTHAMMA 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266022 Mrs PANDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Vararamachandrapuram AP-04-063-001-025/010119
() 		0204063000NRG25170520241110883 17/05/2024 Rajamma 0204063WL030229 Rajamma 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266485 MRS PANDA RAJAMMA STATE BANK OF INDIA(508548)
102 Vararamachandrapuram AP-04-063-001-025/010120
() 		0204063000NRG25170520241110885 17/05/2024 Seethamma 0204063WL030229 Seethamma 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266033 MRS PANDA SEETHAMMA STATE BANK OF INDIA(508548)
103 Vararamachandrapuram AP-04-063-001-025/010120
() 		0204063000NRG25170520241110884 17/05/2024 Shekar 0204063WL030229 Shekar 00415 SBIN0020680 1684 1684 Processed 22/05/2024 4222266405 MR PANDA SHEKAR STATE BANK OF INDIA(508548)
104 Vararamachandrapuram AP-04-063-001-025/010131
() 		0204063000NRG25170520241110886 17/05/2024 Bhishmarao 0204063WL030229 Bhishmarao 00415 SBIN0020680 1245 1245 Processed 22/05/2024 4222266205 Savalam Bhishma Rao FINO PAYMENTS BANK LTD(608001)
105 Vararamachandrapuram AP-04-063-001-025/010131
() 		0204063000NRG25170520241110887 17/05/2024 SAVALAM VENKAMMA 0204063WL030229 SAVALAM VENKAMMA 00415 SBIN0020680 996 996 Processed 22/05/2024 4222266039 MRS SAVALAM VENKAMMA STATE BANK OF INDIA(508548)
106 Vararamachandrapuram AP-04-063-001-025/010132
() 		0204063000NRG25170520241110888 17/05/2024 KARAM NAGESWARAO 0204063WL030229 KARAM NAGESWARAO 00415 SBIN0020680 1800 1800 Processed 22/05/2024 4222266413 MR KARAM NAGESWARA RAO STATE BANK OF INDIA(508548)
107 Vararamachandrapuram AP-04-063-001-025/010133
() 		0204063000NRG25170520241110889 17/05/2024 Karam Vijayabharati 0204063WL030229 Karam Vijayabharati 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266029 MRS KARAM VIJAYA BHARATHI STATE BANK OF INDIA(508548)
108 Vararamachandrapuram AP-04-063-001-025/010135
() 		0204063000NRG25170520241110890 17/05/2024 Panda Rathaiah 0204063WL030229 Panda Rathaiah 00415 SBIN0020680 996 996 Processed 22/05/2024 4222266326 MR PANDA RATHAIAH STATE BANK OF INDIA(508548)
109 Vararamachandrapuram AP-04-063-001-025/010136
() 		0204063000NRG25170520241110891 17/05/2024 Chandar Rao 0204063WL030229 Chandar Rao 00415 SBIN0020680 747 747 Processed 22/05/2024 4222266421 MR SAVALAM CHANDAR RAO STATE BANK OF INDIA(508548)
110 Vararamachandrapuram AP-04-063-001-025/010136
() 		0204063000NRG25170520241110892 17/05/2024 SAVALAM SWAPNA 0204063WL030229 SAVALAM SWAPNA 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266177 Mrs SODI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vararamachandrapuram AP-04-063-001-025/010137
() 		0204063000NRG25170520241110893 17/05/2024 sunitha 0204063WL030229 sunitha 00415 SBIN0020680 1387 1387 Processed 22/05/2024 4222266349 MR SUNITHA DANIKONDA STATE BANK OF INDIA(508548)
112 Vararamachandrapuram AP-04-063-001-025/010140
() 		0204063000NRG25170520241110894 17/05/2024 Karam Ramudu 0204063WL030229 Karam Ramudu 00415 SBIN0020680 900 900 Processed 22/05/2024 4222266294 MR KARAM RAMUDU STATE BANK OF INDIA(508548)
113 Vararamachandrapuram AP-04-063-001-025/010143
() 		0204063000NRG25170520241110896 17/05/2024 bhargavi 0204063WL030229 bhargavi 00415 SBIN0020680 1494 1494 Processed 22/05/2024 4222266362 MRS KOTLA BHARGAVI STATE BANK OF INDIA(508548)
114 Vararamachandrapuram AP-04-063-001-025/20092
() 		0204063000NRG25170520241110897 17/05/2024 MADAKAM GANGA 0204063WL030229 MADAKAM GANGA 00415 SBIN0020680 1403 1403 Processed 22/05/2024 4222266511 Mrs MADAKAM GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Vararamachandrapuram AP-04-063-001-028/010085
() 		0204063000NRG25170520241111098 17/05/2024 Rajyam 0204063WL030233 Rajyam 00415 SBIN0020680 581 581 Processed 22/05/2024 4222266310 MRS GUTULA RAJYAM STATE BANK OF INDIA(508548)
116 Vararamachandrapuram AP-04-063-001-028/010104
() 		0204063000NRG25170520241111099 17/05/2024 kumari 0204063WL030233 kumari 00415 SBIN0020680 581 581 Processed 22/05/2024 4222266041 MRS GUTALA KUMARI STATE BANK OF INDIA(508548)
117 Vararamachandrapuram AP-04-063-001-028/010131
() 		0204063000NRG25170520241111100 17/05/2024 Parvathi 0204063WL030233 Parvathi 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266383 MRS MUTYALA PARVATHI STATE BANK OF INDIA(508548)
118 Vararamachandrapuram AP-04-063-001-028/010139
() 		0204063000NRG25170520241111101 17/05/2024 Mutyala Sathyaveni 0204063WL030233 Mutyala Sathyaveni 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266384 MRS MUTHYALA SAYAVENI STATE BANK OF INDIA(508548)
119 Vararamachandrapuram AP-04-063-001-028/010163
() 		0204063000NRG25170520241111102 17/05/2024 Sathamma 0204063WL030233 Sathamma 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266232 MRS BORRA SATHYAVATHI STATE BANK OF INDIA(508548)
120 Vararamachandrapuram AP-04-063-001-028/010164
() 		0204063000NRG25170520241111103 17/05/2024 Ramarao 0204063WL030233 Ramarao 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266228 MR BORRA RAMA RAO STATE BANK OF INDIA(508548)
121 Vararamachandrapuram AP-04-063-001-028/010194
() 		0204063000NRG25170520241111104 17/05/2024 Sreenivasarao 0204063WL030233 Sreenivasarao 00415 SBIN0020680 145 145 Processed 22/05/2024 4222266325 MR GUTALA SRINIVAS RAO STATE BANK OF INDIA(508548)
122 Vararamachandrapuram AP-04-063-001-028/010218
() 		0204063000NRG25170520241111106 17/05/2024 Sreenu 0204063WL030233 Sreenu 00415 SBIN0020680 581 581 Processed 22/05/2024 4222266317 MR PETTA SRINIVASA RAO STATE BANK OF INDIA(508548)
123 Vararamachandrapuram AP-04-063-001-028/010313
() 		0204063000NRG25170520241111107 17/05/2024 KOTIPALLI DURGA RAO 0204063WL030233 KOTIPALLI DURGA RAO 00415 SBIN0020680 581 581 Processed 22/05/2024 4222266304 MR KOTIPALLI DURGA RAO STATE BANK OF INDIA(508548)
124 Vararamachandrapuram AP-04-063-001-028/010345
() 		0204063000NRG25170520241111108 17/05/2024 Sandhyarani 0204063WL030233 Sandhyarani 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266376 MRS BORRA SANDHYA RANI STATE BANK OF INDIA(508548)
125 Vararamachandrapuram AP-04-063-001-028/010377
() 		0204063000NRG25170520241111109 17/05/2024 MUTYALA DURGA RAO 0204063WL030233 MUTYALA DURGA RAO 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266280 MR MUTHYALA DURGA RAO STATE BANK OF INDIA(508548)
126 Vararamachandrapuram AP-04-063-001-028/010438
() 		0204063000NRG25170520241111112 17/05/2024 vijayalaxmi 0204063WL030233 vijayalaxmi 00415 SBIN0020680 1248 1248 Processed 22/05/2024 4222266345 REVU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vararamachandrapuram AP-04-063-008-030/010014
() 		0204063000NRG25170520241111116 17/05/2024 PRADEEP 0204063WL030234 PRADEEP 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266055 Kursam Pradeep FINO PAYMENTS BANK LTD(608001)
128 Vararamachandrapuram AP-04-063-008-030/010014
() 		0204063000NRG25170520241111115 17/05/2024 Srinivas 0204063WL030234 Srinivas 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266378 MR KURSAM SRINIVAS STATE BANK OF INDIA(508548)
129 Vararamachandrapuram AP-04-063-008-030/010016
() 		0204063000NRG25170520241111117 17/05/2024 Ramu 0204063WL030234 Ramu 00415 SBIN0020680 1800 1800 Processed 22/05/2024 4222266445 NARAKONDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vararamachandrapuram AP-04-063-008-030/010032
() 		0204063000NRG25170520241111119 17/05/2024 Rangaiah 0204063WL030234 Rangaiah 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266295 MR CHICHADI RANGAIAH STATE BANK OF INDIA(508548)
131 Vararamachandrapuram AP-04-063-008-030/010032
() 		0204063000NRG25170520241111120 17/05/2024 Subbamma 0204063WL030234 Subbamma 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266442 MRS CHICHHADI SUBBHAMMA STATE BANK OF INDIA(508548)
132 Vararamachandrapuram AP-04-063-008-030/010033
() 		0204063000NRG25170520241111121 17/05/2024 Kesavarao 0204063WL030234 Kesavarao 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266555 MR PODIYAM KESHAVA RAO STATE BANK OF INDIA(508548)
133 Vararamachandrapuram AP-04-063-008-030/010033
() 		0204063000NRG25170520241111122 17/05/2024 Ratnalamma 0204063WL030234 Ratnalamma 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266427 PODIYAM RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vararamachandrapuram AP-04-063-008-030/010036
() 		0204063000NRG25170520241111124 17/05/2024 adityavarma 0204063WL030234 adityavarma 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266045 MR KURSAM ADITHYA VARMA STATE BANK OF INDIA(508548)
135 Vararamachandrapuram AP-04-063-008-030/010036
() 		0204063000NRG25170520241111123 17/05/2024 Kanaka 0204063WL030234 Kanaka 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266021 MRS KURSAM KANAKA STATE BANK OF INDIA(508548)
136 Vararamachandrapuram AP-04-063-008-030/010040
() 		0204063000NRG25170520241111013 17/05/2024 Rajamma 0204063WL030232 Rajamma 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266453 Mrs PAYAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vararamachandrapuram AP-04-063-008-030/010040
() 		0204063000NRG25170520241111014 17/05/2024 veera babu 0204063WL030232 veera babu 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266454 PAYAM VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vararamachandrapuram AP-04-063-008-030/010042
() 		0204063000NRG25170520241111212 17/05/2024 BANDAM SHIVAJI 0204063WL030236 BANDAM SHIVAJI 00415 SBIN0020680 1736 1736 Processed 22/05/2024 4222266296 MR BANDAM SHIVAJI STATE BANK OF INDIA(508548)
139 Vararamachandrapuram AP-04-063-008-030/010042
() 		0204063000NRG25170520241111211 17/05/2024 Bandham Sithamma 0204063WL030236 Bandham Sithamma 00415 SBIN0020680 1736 1736 Processed 22/05/2024 4222266282 MRS BANDAM SEETHAMMA STATE BANK OF INDIA(508548)
140 Vararamachandrapuram AP-04-063-008-030/010043
() 		0204063000NRG25170520241111125 17/05/2024 Bhadramma 0204063WL030234 Bhadramma 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266018 MRS KURASAM BHADRAMMA STATE BANK OF INDIA(508548)
141 Vararamachandrapuram AP-04-063-008-030/010048
() 		0204063000NRG25170520241111215 17/05/2024 PAYAM SAMPATH RAO 0204063WL030236 PAYAM SAMPATH RAO 00415 SBIN0020680 2604 2604 Processed 22/05/2024 4222266058 MR PAYAM SAMPATH RAO STATE BANK OF INDIA(508548)
142 Vararamachandrapuram AP-04-063-008-030/010049
() 		0204063000NRG25170520241111126 17/05/2024 Sattibabu.kursam 0204063WL030234 Sattibabu.kursam 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266042 MR KURSAM SATTIBABU STATE BANK OF INDIA(508548)
143 Vararamachandrapuram AP-04-063-008-030/010050
() 		0204063000NRG25170520241111018 17/05/2024 Kamala.sodi 0204063WL030232 Kamala.sodi 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266459 SODI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vararamachandrapuram AP-04-063-008-030/010052
() 		0204063000NRG25170520241111019 17/05/2024 Muttaiah 0204063WL030232 Muttaiah 00415 SBIN0020680 1800 1800 Processed 22/05/2024 4222266322 MR MADAKAM MUTHAIAH STATE BANK OF INDIA(508548)
145 Vararamachandrapuram AP-04-063-008-030/010055
() 		0204063000NRG25170520241111127 17/05/2024 Savalam Mahesh 0204063WL030234 Savalam Mahesh 00415 SBIN0020680 2100 2100 Processed 22/05/2024 4222266380 Mr SAVALAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vararamachandrapuram AP-04-063-008-030/010059
() 		0204063000NRG25170520241111130 17/05/2024 Venkamma 0204063WL030234 Venkamma 00415 SBIN0020680 600 600 Processed 22/05/2024 4222266037 MRS KURSAM VENKAMMA STATE BANK OF INDIA(508548)
147 Vararamachandrapuram AP-04-063-008-030/010061
() 		0204063000NRG25170520241111131 17/05/2024 Sode Ragavaiah 0204063WL030234 Sode Ragavaiah 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266546 MR SODI RAGHAVAIAH STATE BANK OF INDIA(508548)
148 Vararamachandrapuram AP-04-063-008-030/010065
() 		0204063000NRG25170520241111216 17/05/2024 Laxmi.madakam 0204063WL030236 Laxmi.madakam 00415 SBIN0020680 2394 2394 Processed 22/05/2024 4222266425 MADAKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vararamachandrapuram AP-04-063-008-030/010066
() 		0204063000NRG25170520241111023 17/05/2024 BANDHAM SAI KIRAN 0204063WL030232 BANDHAM SAI KIRAN 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266171 MR BANDHAM SAI KIRAN STATE BANK OF INDIA(508548)
150 Vararamachandrapuram AP-04-063-008-030/010067
() 		0204063000NRG25170520241111132 17/05/2024 venkata ramana 0204063WL030234 venkata ramana 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266274 CHICHADI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vararamachandrapuram AP-04-063-008-030/010070
() 		0204063000NRG25170520241111024 17/05/2024 Pandaiah 0204063WL030232 Pandaiah 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266321 Mr KURSAM PANDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vararamachandrapuram AP-04-063-008-030/010070
() 		0204063000NRG25170520241111025 17/05/2024 Venkamma 0204063WL030232 Venkamma 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266323 Mrs KURSAM VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vararamachandrapuram AP-04-063-008-030/010072
() 		0204063000NRG25170520241111029 17/05/2024 PAYAM SHIVA KUMAR 0204063WL030232 PAYAM SHIVA KUMAR 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266543 MR PAYAM SHIVAKUMAR STATE BANK OF INDIA(508548)
154 Vararamachandrapuram AP-04-063-008-030/010078
() 		0204063000NRG25170520241111217 17/05/2024 varindh 0204063WL030236 varindh 00415 SBIN0020680 579 579 Processed 22/05/2024 4222266522 MR SODE VARINDH STATE BANK OF INDIA(508548)
155 Vararamachandrapuram AP-04-063-008-030/010080
() 		0204063000NRG25170520241111031 17/05/2024 Rameswari 0204063WL030232 Rameswari 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266221 MRS MOSAM KAMESHWARI STATE BANK OF INDIA(508548)
156 Vararamachandrapuram AP-04-063-008-030/010085
() 		0204063000NRG25170520241111218 17/05/2024 sode ramakrishna 0204063WL030236 sode ramakrishna 00415 SBIN0020680 579 579 Processed 22/05/2024 4222266358 MR SODE RAMAKRISHNA STATE BANK OF INDIA(508548)
157 Vararamachandrapuram AP-04-063-008-030/010086
() 		0204063000NRG25170520241111033 17/05/2024 Sheshamma.bogga 0204063WL030232 Sheshamma.bogga 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266314 MRS BOGGA SHESHAMMA STATE BANK OF INDIA(508548)
158 Vararamachandrapuram AP-04-063-008-030/010088
() 		0204063000NRG25170520241111134 17/05/2024 Ramanamma.kurasam 0204063WL030234 Ramanamma.kurasam 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266375 KURSAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vararamachandrapuram AP-04-063-008-030/010091
() 		0204063000NRG25170520241111220 17/05/2024 Jogamma.madakam 0204063WL030236 Jogamma.madakam 00415 SBIN0020680 1496 1496 Processed 22/05/2024 4222266054 MADAKAM JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vararamachandrapuram AP-04-063-008-030/010091
() 		0204063000NRG25170520241111219 17/05/2024 Venkatesh.madakam 0204063WL030236 Venkatesh.madakam 00415 SBIN0020680 1796 1796 Processed 22/05/2024 4222266523 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
161 Vararamachandrapuram AP-04-063-008-030/010093
() 		0204063000NRG25170520241111135 17/05/2024 Nagaratnam.payam 0204063WL030234 Nagaratnam.payam 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266469 MRS PAYAM NAGARATNAM STATE BANK OF INDIA(508548)
162 Vararamachandrapuram AP-04-063-008-030/010094
() 		0204063000NRG25170520241111136 17/05/2024 bhuvaneswarikursam 0204063WL030234 bhuvaneswarikursam 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266361 MRS KURSAM BHUVANESWARI STATE BANK OF INDIA(508548)
163 Vararamachandrapuram AP-04-063-008-030/010102
() 		0204063000NRG25170520241111137 17/05/2024 Nageswara Rao 0204063WL030234 Nageswara Rao 00415 SBIN0020680 2100 2100 Processed 22/05/2024 4222266462 SAVALAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vararamachandrapuram AP-04-063-008-030/010102
() 		0204063000NRG25170520241111138 17/05/2024 Shanthamma 0204063WL030234 Shanthamma 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266023 MRS SAVALAM SHANTHAMMA STATE BANK OF INDIA(508548)
165 Vararamachandrapuram AP-04-063-008-030/010104
() 		0204063000NRG25170520241111222 17/05/2024 Muttamma 0204063WL030236 Muttamma 00415 SBIN0020680 1736 1736 Processed 22/05/2024 4222266382 KURSAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vararamachandrapuram AP-04-063-008-030/010106
() 		0204063000NRG25170520241111139 17/05/2024 Bhavani 0204063WL030234 Bhavani 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266369 MRS KURSAM BHAVANI STATE BANK OF INDIA(508548)
167 Vararamachandrapuram AP-04-063-008-030/010112
() 		0204063000NRG25170520241111035 17/05/2024 PAYAM SHIVARAMARAJU 0204063WL030232 PAYAM SHIVARAMARAJU 00415 SBIN0020680 900 900 Processed 22/05/2024 4222266152 MR PAYAM SHIVARAMARAJU STATE BANK OF INDIA(508548)
168 Vararamachandrapuram AP-04-063-008-030/010112
() 		0204063000NRG25170520241111034 17/05/2024 Venkateswarlu.payam 0204063WL030232 Venkateswarlu.payam 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266300 MR PAYAM VENKATESWARLU STATE BANK OF INDIA(508548)
169 Vararamachandrapuram AP-04-063-008-030/010116
() 		0204063000NRG25170520241111141 17/05/2024 Chinnakka.savalam 0204063WL030234 Chinnakka.savalam 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266409 MRS SAVLAM CHINNAKKA STATE BANK OF INDIA(508548)
170 Vararamachandrapuram AP-04-063-008-030/010119
() 		0204063000NRG25170520241111223 17/05/2024 Sattiraju 0204063WL030236 Sattiraju 00415 SBIN0020680 2693 2693 Processed 22/05/2024 4222266381 MR PUNEM SATTI RAJU STATE BANK OF INDIA(508548)
171 Vararamachandrapuram AP-04-063-008-030/010122
() 		0204063000NRG25170520241111143 17/05/2024 Venkamma.payam 0204063WL030234 Venkamma.payam 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266211 MRS PAYAM VENKAMMA STATE BANK OF INDIA(508548)
172 Vararamachandrapuram AP-04-063-008-030/010123
() 		0204063000NRG25170520241111144 17/05/2024 Muttaiah.kursam 0204063WL030234 Muttaiah.kursam 00415 SBIN0020680 2100 2100 Processed 22/05/2024 4222266281 MRS KURSAM MUTHYALU STATE BANK OF INDIA(508548)
173 Vararamachandrapuram AP-04-063-008-030/010123
() 		0204063000NRG25170520241111145 17/05/2024 Sayamma.kursam 0204063WL030234 Sayamma.kursam 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266359 MRS KURSAM SAYAMMA STATE BANK OF INDIA(508548)
174 Vararamachandrapuram AP-04-063-008-030/010126
() 		0204063000NRG25170520241111146 17/05/2024 Laxmamma 0204063WL030234 Laxmamma 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266530 SAVALAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vararamachandrapuram AP-04-063-008-030/010133
() 		0204063000NRG25170520241111147 17/05/2024 Laxmi. payam 0204063WL030234 Laxmi. payam 00415 SBIN0020680 2400 2400 Processed 22/05/2024 4222266279 PAYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vararamachandrapuram AP-04-063-008-030/010134
() 		0204063000NRG25170520241111149 17/05/2024 Sathyavathi.payam 0204063WL030234 Sathyavathi.payam 00415 SBIN0020680 2600 2600 Processed 22/05/2024 4222266443 MRS PAYAM SATYAVATHI STATE BANK OF INDIA(508548)
177 Vararamachandrapuram AP-04-063-008-030/010136
() 		0204063000NRG25170520241111226 17/05/2024 Adilaxmi 0204063WL030236 Adilaxmi 00415 SBIN0020680 2993 2993 Processed 22/05/2024 4222266524 MRS SODE ADILAKSHMI STATE BANK OF INDIA(508548)
178 Vararamachandrapuram AP-04-063-008-030/010136
() 		0204063000NRG25170520241111225 17/05/2024 Balaraju 0204063WL030236 Balaraju 00415 SBIN0020680 2993 2993 Processed 22/05/2024 4222266284 Mr SODE BALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Vararamachandrapuram AP-04-063-008-030/010151
() 		0204063000NRG25170520241111227 17/05/2024 Bullemma.payam 0204063WL030236 Bullemma.payam 00415 SBIN0020680 2095 2095 Processed 22/05/2024 4222266493 MRS PAYAM BULAMMA STATE BANK OF INDIA(508548)
180 Vararamachandrapuram AP-04-063-008-030/010162
() 		0204063000NRG25170520241111038 17/05/2024 KARAM DEVI 0204063WL030232 KARAM DEVI 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266187 MISS KARAM DEVI STATE BANK OF INDIA(508548)
181 Vararamachandrapuram AP-04-063-008-030/010162
() 		0204063000NRG25170520241111037 17/05/2024 Ramesh 0204063WL030232 Ramesh 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266452 MR KARAM RAMESH STATE BANK OF INDIA(508548)
182 Vararamachandrapuram AP-04-063-008-030/010178
() 		0204063000NRG25170520241111228 17/05/2024 Ramudu 0204063WL030236 Ramudu 00415 SBIN0020680 299 299 Processed 22/05/2024 4222266283 MR PUNEM RAMUDU STATE BANK OF INDIA(508548)
183 Vararamachandrapuram AP-04-063-008-030/010180
() 		0204063000NRG25170520241111041 17/05/2024 CHICHADI VENKATESWARLU 0204063WL030232 CHICHADI VENKATESWARLU 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266223 CHICHADI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vararamachandrapuram AP-04-063-008-030/010188
() 		0204063000NRG25170520241111229 17/05/2024 Rangamma 0204063WL030236 Rangamma 00415 SBIN0020680 2315 2315 Processed 22/05/2024 4222266044 PAYAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vararamachandrapuram AP-04-063-008-030/010189
() 		0204063000NRG25170520241111155 17/05/2024 PANDA SEETHA 0204063WL030234 PANDA SEETHA 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266429 MRS PANDA SEETHA STATE BANK OF INDIA(508548)
186 Vararamachandrapuram AP-04-063-008-030/010191
() 		0204063000NRG25170520241111231 17/05/2024 Muttamma 0204063WL030236 Muttamma 00415 SBIN0020680 2993 2993 Processed 22/05/2024 4222266365 CHICHHADI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vararamachandrapuram AP-04-063-008-030/010193
() 		0204063000NRG25170520241111232 17/05/2024 Srinivas bandham 0204063WL030236 Srinivas bandham 00415 SBIN0020680 2604 2604 Processed 22/05/2024 4222266350 MR BANDHAM SRINIVASA RAO STATE BANK OF INDIA(508548)
188 Vararamachandrapuram AP-04-063-008-030/010194
() 		0204063000NRG25170520241111156 17/05/2024 NARAKONDA RAJU 0204063WL030234 NARAKONDA RAJU 00415 SBIN0020680 2100 2100 Processed 22/05/2024 4222266441 MR NARAKONDA RAJU STATE BANK OF INDIA(508548)
189 Vararamachandrapuram AP-04-063-008-030/010201
() 		0204063000NRG25170520241111043 17/05/2024 Shantakumari.bandam 0204063WL030232 Shantakumari.bandam 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266007 MRS BANDAM SANTHA KUMARI STATE BANK OF INDIA(508548)
190 Vararamachandrapuram AP-04-063-008-030/010202
() 		0204063000NRG25170520241111157 17/05/2024 KURSAM NAGA LAXMI 0204063WL030234 KURSAM NAGA LAXMI 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266043 MRS KURSAM NAGA LAXMI STATE BANK OF INDIA(508548)
191 Vararamachandrapuram AP-04-063-008-030/010203
() 		0204063000NRG25170520241111044 17/05/2024 Venkaiah.payam 0204063WL030232 Venkaiah.payam 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266444 Mr PAYAM VENKAAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vararamachandrapuram AP-04-063-008-030/010204
() 		0204063000NRG25170520241111234 17/05/2024 Mahesh 0204063WL030236 Mahesh 00415 SBIN0020680 2993 2993 Processed 22/05/2024 4222266227 SODE MAHESH UNION BANK OF INDIA(508500)
193 Vararamachandrapuram AP-04-063-008-030/010206
() 		0204063000NRG25170520241111158 17/05/2024 rajini 0204063WL030234 rajini 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266446 MRS KURSAM RAJINI STATE BANK OF INDIA(508548)
194 Vararamachandrapuram AP-04-063-008-030/010207
() 		0204063000NRG25170520241111047 17/05/2024 Venkataramana 0204063WL030232 Venkataramana 00415 SBIN0020680 2290 2290 Processed 22/05/2024 4222266226 PAYAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vararamachandrapuram AP-04-063-008-030/010208
() 		0204063000NRG25170520241111159 17/05/2024 radha 0204063WL030234 radha 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222266472 MRS PAYAM RADHA STATE BANK OF INDIA(508548)
196 Vararamachandrapuram AP-04-063-008-030/010211
() 		0204063000NRG25170520241111048 17/05/2024 Kannaraavu.karam 0204063WL030232 Kannaraavu.karam 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266494 MR KANNA RAO KARAM STATE BANK OF INDIA(508548)
197 Vararamachandrapuram AP-04-063-008-030/010211
() 		0204063000NRG25170520241111049 17/05/2024 KARAM VENKATA LAKSHMI 0204063WL030232 KARAM VENKATA LAKSHMI 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266529 MRS KARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
198 Vararamachandrapuram AP-04-063-008-030/010214
() 		0204063000NRG25170520241111050 17/05/2024 BANDAM MEENA 0204063WL030232 BANDAM MEENA 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266408 MRS BANDAM MEENA STATE BANK OF INDIA(508548)
199 Vararamachandrapuram AP-04-063-008-030/010222
() 		0204063000NRG25170520241111236 17/05/2024 Naresh.sodi 0204063WL030236 Naresh.sodi 00415 SBIN0020680 2993 2993 Processed 22/05/2024 4222266014 MR SODI NARESH STATE BANK OF INDIA(508548)
200 Vararamachandrapuram AP-04-063-008-030/010227
() 		0204063000NRG25170520241111161 17/05/2024 Arunakumari 0204063WL030234 Arunakumari 00415 SBIN0020680 2100 2100 Processed 22/05/2024 4222266351 MRS CHICHADI ARUNA STATE BANK OF INDIA(508548)
201 Vararamachandrapuram AP-04-063-008-030/010228
() 		0204063000NRG25170520241111051 17/05/2024 Bayamma 0204063WL030232 Bayamma 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266372 Mrs MADAKAM BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vararamachandrapuram AP-04-063-008-030/010229
() 		0204063000NRG25170520241111162 17/05/2024 SAVALAM. VENU PRASAD 0204063WL030234 SAVALAM. VENU PRASAD 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266162 MR SAVALAM VENU PRASAD STATE BANK OF INDIA(508548)
203 Vararamachandrapuram AP-04-063-008-030/010230
() 		0204063000NRG25170520241111163 17/05/2024 Gopi 0204063WL030234 Gopi 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266360 MR KURASAM GOPI STATE BANK OF INDIA(508548)
204 Vararamachandrapuram AP-04-063-008-030/010231
() 		0204063000NRG25170520241111052 17/05/2024 balaraju 0204063WL030232 balaraju 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266061 SODE BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vararamachandrapuram AP-04-063-008-030/010231
() 		0204063000NRG25170520241111053 17/05/2024 gouramma 0204063WL030232 gouramma 00415 SBIN0020680 3000 3000 Processed 22/05/2024 4222266354 MRS SODE GOWRAMMA STATE BANK OF INDIA(508548)
206 Vararamachandrapuram AP-04-063-008-030/010232
() 		0204063000NRG25170520241111164 17/05/2024 CHIKKALA SUJATHA 0204063WL030234 CHIKKALA SUJATHA 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266426 CHIKKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vararamachandrapuram AP-04-063-008-030/010234
() 		0204063000NRG25170520241111166 17/05/2024 VENKATALAXMI 0204063WL030234 VENKATALAXMI 00415 SBIN0020680 2340 2340 Processed 22/05/2024 4222266040 MRS SODI VENKATA LAXMI STATE BANK OF INDIA(508548)
208 Vararamachandrapuram AP-04-063-008-030/10485
() 		0204063000NRG25170520241111167 17/05/2024 KURSAM RADHA 0204063WL030234 KURSAM RADHA 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266030 MRS KURSAM RADHA STATE BANK OF INDIA(508548)
209 Vararamachandrapuram AP-04-063-008-030/10485
() 		0204063000NRG25170520241111168 17/05/2024 KURSAM RAJULU 0204063WL030234 KURSAM RAJULU 00415 SBIN0020680 2700 2700 Processed 22/05/2024 4222266535 KURSAM RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vararamachandrapuram AP-04-063-008-036/010005
() 		0204063000NRG25170520241111169 17/05/2024 Kannaiah.buraka 0204063WL030235 Kannaiah.buraka 00415 SBIN0020680 1764 1764 Processed 22/05/2024 4222266440 MR BURAKA KANNAIAH STATE BANK OF INDIA(508548)
211 Vararamachandrapuram AP-04-063-008-036/010008
() 		0204063000NRG25170520241111237 17/05/2024 Durga Rao. sodi 0204063WL030237 Durga Rao. sodi 00415 SBIN0020680 1904 1904 Processed 22/05/2024 4222266489 Mr SODE DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
212 Vararamachandrapuram AP-04-063-008-036/010008
() 		0204063000NRG25170520241111238 17/05/2024 Mangamma. sodi 0204063WL030237 Mangamma. sodi 00415 SBIN0020680 2142 2142 Processed 22/05/2024 4222266492 Mrs SODE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vararamachandrapuram AP-04-063-008-036/010022
() 		0204063000NRG25170520241111172 17/05/2024 Laxmi 0204063WL030235 Laxmi 00415 SBIN0020680 1240 1240 Processed 22/05/2024 4222266476 MRS SODI LAXMI STATE BANK OF INDIA(508548)
214 Vararamachandrapuram AP-04-063-008-036/010029
() 		0204063000NRG25170520241111239 17/05/2024 Ramulamma 0204063WL030237 Ramulamma 00415 SBIN0020680 2082 2082 Processed 22/05/2024 4222266521 MRS KARAM RAMULAMMA STATE BANK OF INDIA(508548)
215 Vararamachandrapuram AP-04-063-008-036/010037
() 		0204063000NRG25170520241111240 17/05/2024 Arjun. buraka 0204063WL030237 Arjun. buraka 00415 SBIN0020680 952 952 Processed 22/05/2024 4222266402 MR BURAKA ARJUN STATE BANK OF INDIA(508548)
216 Vararamachandrapuram AP-04-063-008-036/010044
() 		0204063000NRG25170520241111242 17/05/2024 Durga Rao. buraka 0204063WL030237 Durga Rao. buraka 00415 SBIN0020680 1665 1665 Processed 22/05/2024 4222266311 Buraka Durgayya FINO PAYMENTS BANK LTD(608001)
217 Vararamachandrapuram AP-04-063-008-036/010045
() 		0204063000NRG25170520241111243 17/05/2024 Rajamma 0204063WL030237 Rajamma 00415 SBIN0020680 1665 1665 Processed 22/05/2024 4222266312 Mrs madivi rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vararamachandrapuram AP-04-063-008-036/010053
() 		0204063000NRG25170520241111173 17/05/2024 Bojji 0204063WL030235 Bojji 00415 SBIN0020680 2138 2138 Processed 22/05/2024 4222266436 MR KURA BOJJI STATE BANK OF INDIA(508548)
219 Vararamachandrapuram AP-04-063-008-036/010054
() 		0204063000NRG25170520241111174 17/05/2024 Kannaiah 0204063WL030235 Kannaiah 00415 SBIN0020680 2205 2205 Processed 22/05/2024 4222266320 MR MADAKAM KANNAIAH STATE BANK OF INDIA(508548)
220 Vararamachandrapuram AP-04-063-008-036/010055
() 		0204063000NRG25170520241111244 17/05/2024 Mangamma 0204063WL030237 Mangamma 00415 SBIN0020680 2142 2142 Processed 22/05/2024 4222266506 Mrs MANGAMMA MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vararamachandrapuram AP-04-063-008-036/010057
() 		0204063000NRG25170520241111245 17/05/2024 Rajulu. buraka 0204063WL030237 Rajulu. buraka 00415 SBIN0020680 1666 1666 Processed 22/05/2024 4222266477 MR BURAKA RAJULU STATE BANK OF INDIA(508548)
222 Vararamachandrapuram AP-04-063-008-036/010060
() 		0204063000NRG25170520241111246 17/05/2024 Rajamma 0204063WL030237 Rajamma 00415 SBIN0020680 1457 1457 Processed 22/05/2024 4222266363 MRS BURAKA RAJAMMA STATE BANK OF INDIA(508548)
223 Vararamachandrapuram AP-04-063-008-036/010066
() 		0204063000NRG25170520241111248 17/05/2024 Muttamma 0204063WL030237 Muttamma 00415 SBIN0020680 952 952 Processed 22/05/2024 4222266473 MRS KUNJA MUTHAMMA STATE BANK OF INDIA(508548)
224 Vararamachandrapuram AP-04-063-008-036/010066
() 		0204063000NRG25170520241111247 17/05/2024 Raajayya 0204063WL030237 Raajayya 00415 SBIN0020680 952 952 Processed 22/05/2024 4222266290 MR KUNJA RAJAIAH STATE BANK OF INDIA(508548)
225 Vararamachandrapuram AP-04-063-008-036/010076
() 		0204063000NRG25170520241111177 17/05/2024 Erraiah madivi 0204063WL030235 Erraiah madivi 00415 SBIN0020680 1116 1116 Processed 22/05/2024 4222266474 MR MADIVI YERRAIAH STATE BANK OF INDIA(508548)
226 Vararamachandrapuram AP-04-063-008-036/010077
() 		0204063000NRG25170520241111180 17/05/2024 Bullemma. madivi 0204063WL030235 Bullemma. madivi 00415 SBIN0020680 480 480 Processed 22/05/2024 4222266186 MISS MADIVI BULLEMMA STATE BANK OF INDIA(508548)
227 Vararamachandrapuram AP-04-063-008-036/010077
() 		0204063000NRG25170520241111179 17/05/2024 Muttaiah.madivi 0204063WL030235 Muttaiah.madivi 00415 SBIN0020680 480 480 Processed 22/05/2024 4222266410 MR MADIVI MUTHAIAH STATE BANK OF INDIA(508548)
228 Vararamachandrapuram AP-04-063-008-036/010084
() 		0204063000NRG25170520241111182 17/05/2024 Kalavathi 0204063WL030235 Kalavathi 00415 SBIN0020680 1924 1924 Processed 22/05/2024 4222266501 MRS MADAKAM KALAVATHI STATE BANK OF INDIA(508548)
229 Vararamachandrapuram AP-04-063-008-036/010088
() 		0204063000NRG25170520241111183 17/05/2024 Ramakrishna. kunja 0204063WL030235 Ramakrishna. kunja 00415 SBIN0020680 1924 1924 Processed 22/05/2024 4222266467 MR KUNJA RAMAKRISHNA STATE BANK OF INDIA(508548)
230 Vararamachandrapuram AP-04-063-008-036/010089
() 		0204063000NRG25170520241111250 17/05/2024 Durgamma 0204063WL030237 Durgamma 00415 SBIN0020680 1249 1249 Processed 22/05/2024 4222266313 Mrs KOVVASI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vararamachandrapuram AP-04-063-008-036/010090
() 		0204063000NRG25170520241111184 17/05/2024 manjunadha 0204063WL030235 manjunadha 00415 SBIN0020680 2138 2138 Processed 22/05/2024 4222266053 MR PUSAM MANJUNADH STATE BANK OF INDIA(508548)
232 Vararamachandrapuram AP-04-063-008-036/010095
() 		0204063000NRG25170520241111185 17/05/2024 Bhimaiah. gaddela 0204063WL030235 Bhimaiah. gaddela 00415 SBIN0020680 480 480 Processed 22/05/2024 4222266411 MR GADDELA BHIMAIAH STATE BANK OF INDIA(508548)
233 Vararamachandrapuram AP-04-063-008-036/010098
() 		0204063000NRG25170520241111251 17/05/2024 Venkatrao. payam 0204063WL030237 Venkatrao. payam 00415 SBIN0020680 2142 2142 Processed 22/05/2024 4222266471 MR PAYAM VENKATA RAO STATE BANK OF INDIA(508548)
234 Vararamachandrapuram AP-04-063-008-036/010100
() 		0204063000NRG25170520241111253 17/05/2024 KOVVASI RAM PAVAN 0204063WL030237 KOVVASI RAM PAVAN 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266525 Kovvasi Ram Pavan FINO PAYMENTS BANK LTD(608001)
235 Vararamachandrapuram AP-04-063-008-036/010103
() 		0204063000NRG25170520241111188 17/05/2024 Bullemma. gaddela 0204063WL030235 Bullemma. gaddela 00415 SBIN0020680 240 240 Processed 22/05/2024 4222266434 MRS GADDELA BULLAMMA STATE BANK OF INDIA(508548)
236 Vararamachandrapuram AP-04-063-008-036/010103
() 		0204063000NRG25170520241111187 17/05/2024 Sithaiah. gaddela 0204063WL030235 Sithaiah. gaddela 00415 SBIN0020680 360 360 Processed 22/05/2024 4222266438 MR GADDELA SEETHAIAH STATE BANK OF INDIA(508548)
237 Vararamachandrapuram AP-04-063-008-036/010104
() 		0204063000NRG25170520241111190 17/05/2024 MADIVI SEETHAMMA 0204063WL030235 MADIVI SEETHAMMA 00415 SBIN0020680 480 480 Processed 22/05/2024 4222266539 MRS MADIVI SEETHAMMA STATE BANK OF INDIA(508548)
238 Vararamachandrapuram AP-04-063-008-036/010104
() 		0204063000NRG25170520241111189 17/05/2024 Ramarao. madivi 0204063WL030235 Ramarao. madivi 00415 SBIN0020680 480 480 Processed 22/05/2024 4222266431 MADIVI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vararamachandrapuram AP-04-063-008-036/010113
() 		0204063000NRG25170520241111195 17/05/2024 Laxmi. kovvasi 0204063WL030235 Laxmi. kovvasi 00415 SBIN0020680 1240 1240 Processed 22/05/2024 4222266457 MRS KOVWASI LAKSHMI STATE BANK OF INDIA(508548)
240 Vararamachandrapuram AP-04-063-008-036/010115
() 		0204063000NRG25170520241111196 17/05/2024 SODI SHIVAIAH 0204063WL030235 SODI SHIVAIAH 00415 SBIN0020680 868 868 Processed 22/05/2024 4222266048 MR SODI SHIVAIAH STATE BANK OF INDIA(508548)
241 Vararamachandrapuram AP-04-063-008-036/010122
() 		0204063000NRG25170520241111255 17/05/2024 China Ramulu. kunja 0204063WL030237 China Ramulu. kunja 00415 SBIN0020680 1904 1904 Processed 22/05/2024 4222266463 MR KUNJA CHINNARAMUDU STATE BANK OF INDIA(508548)
242 Vararamachandrapuram AP-04-063-008-036/010131
() 		0204063000NRG25170520241111256 17/05/2024 Kannaiah.madakam 0204063WL030237 Kannaiah.madakam 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266490 MR MADAKAM KANNAIAH STATE BANK OF INDIA(508548)
243 Vararamachandrapuram AP-04-063-008-036/010135
() 		0204063000NRG25170520241111197 17/05/2024 Nages. kabbadi 0204063WL030235 Nages. kabbadi 00415 SBIN0020680 2138 2138 Processed 22/05/2024 4222266502 MR KABADDI NAGESH STATE BANK OF INDIA(508548)
244 Vararamachandrapuram AP-04-063-008-036/010155
() 		0204063000NRG25170520241111198 17/05/2024 Sodi Sitharamaiah 0204063WL030235 Sodi Sitharamaiah 00415 SBIN0020680 855 855 Processed 22/05/2024 4222266478 MR SODE SEETHARAMAIAH STATE BANK OF INDIA(508548)
245 Vararamachandrapuram AP-04-063-008-036/010163
() 		0204063000NRG25170520241111259 17/05/2024 Sitha 0204063WL030237 Sitha 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266491 MRS KARAM SEETHA STATE BANK OF INDIA(508548)
246 Vararamachandrapuram AP-04-063-008-036/010164
() 		0204063000NRG25170520241111199 17/05/2024 Kannaiah 0204063WL030235 Kannaiah 00415 SBIN0020680 1764 1764 Processed 22/05/2024 4222266344 MR SODI KANNAIAH STATE BANK OF INDIA(508548)
247 Vararamachandrapuram AP-04-063-008-036/010179
() 		0204063000NRG25170520241111200 17/05/2024 Ramu. madakam 0204063WL030235 Ramu. madakam 00415 SBIN0020680 2138 2138 Processed 22/05/2024 4222266289 MR MADAKAM RAMU STATE BANK OF INDIA(508548)
248 Vararamachandrapuram AP-04-063-008-036/010186
() 		0204063000NRG25170520241111261 17/05/2024 Karam Seethamahalaxmi 0204063WL030237 Karam Seethamahalaxmi 00415 SBIN0020680 2082 2082 Processed 22/05/2024 4222266355 Mrs KARAM SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vararamachandrapuram AP-04-063-008-036/010189
() 		0204063000NRG25170520241111204 17/05/2024 BURAKA RAMA DEVI 0204063WL030235 BURAKA RAMA DEVI 00415 SBIN0020680 1710 1710 Processed 22/05/2024 4222266180 MISS BURAKA RAMADEVI STATE BANK OF INDIA(508548)
250 Vararamachandrapuram AP-04-063-008-036/010192
() 		0204063000NRG25170520241111262 17/05/2024 Lakshmi 0204063WL030237 Lakshmi 00415 SBIN0020680 2082 2082 Processed 22/05/2024 4222266056 MRS BURAKA LAXMI STATE BANK OF INDIA(508548)
251 Vararamachandrapuram AP-04-063-008-036/010199
() 		0204063000NRG25170520241111266 17/05/2024 KABBADI SAROJINI 0204063WL030237 KABBADI SAROJINI 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266537 MRS KABBADI SAROJINI STATE BANK OF INDIA(508548)
252 Vararamachandrapuram AP-04-063-008-036/010199
() 		0204063000NRG25170520241111265 17/05/2024 KABBADI SEKHAR 0204063WL030237 KABBADI SEKHAR 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266536 MR KABBADI SEKHAR STATE BANK OF INDIA(508548)
253 Vararamachandrapuram AP-04-063-008-036/010217
() 		0204063000NRG25170520241111267 17/05/2024 Mangaiah 0204063WL030237 Mangaiah 00415 SBIN0020680 1904 1904 Processed 22/05/2024 4222266547 MR KABHADI MANGAIAH STATE BANK OF INDIA(508548)
254 Vararamachandrapuram AP-04-063-008-036/010217
() 		0204063000NRG25170520241111268 17/05/2024 Rajeswari 0204063WL030237 Rajeswari 00415 SBIN0020680 1904 1904 Processed 22/05/2024 4222266548 MRS KABBADI RAJESWARI STATE BANK OF INDIA(508548)
255 Vararamachandrapuram AP-04-063-008-036/010218
() 		0204063000NRG25170520241111269 17/05/2024 Jogarao 0204063WL030237 Jogarao 00415 SBIN0020680 2380 2380 Processed 22/05/2024 4222266343 MR KABBADI JOGA RAO STATE BANK OF INDIA(508548)
256 Vararamachandrapuram AP-04-063-008-036/010219
() 		0204063000NRG25170520241111270 17/05/2024 Bullemma 0204063WL030237 Bullemma 00415 SBIN0020680 2142 2142 Processed 22/05/2024 4222266465 MRS KUNJA BULLAMMA STATE BANK OF INDIA(508548)
257 Vararamachandrapuram AP-04-063-008-036/010221
() 		0204063000NRG25170520241111271 17/05/2024 Bhadramma.galla 0204063WL030237 Bhadramma.galla 00415 SBIN0020680 1041 1041 Processed 22/05/2024 4222266504 MRS GAALA BHADRAMMA STATE BANK OF INDIA(508548)
258 Vararamachandrapuram AP-04-063-008-036/010224
() 		0204063000NRG25170520241111207 17/05/2024 PRAGATHI 0204063WL030235 PRAGATHI 00415 SBIN0020680 1240 1240 Processed 22/05/2024 4222266554 MRS SODE PRAGATHI STATE BANK OF INDIA(508548)
259 Vararamachandrapuram AP-04-063-008-036/10484
() 		0204063000NRG25170520241111272 17/05/2024 BURAKA RAMESH 0204063WL030237 BURAKA RAMESH 00415 SBIN0020680 714 714 Processed 22/05/2024 4222266545 MR BURAKA RAMESH STATE BANK OF INDIA(508548)
260 Vararamachandrapuram AP-04-063-008-036/10487
() 		0204063000NRG25170520241111208 17/05/2024 Sode Ramadevi 0204063WL030235 Sode Ramadevi 00415 SBIN0020680 1240 1240 Processed 22/05/2024 4222266175 MR SODE RAMADEVI STATE BANK OF INDIA(508548)
261 Vararamachandrapuram AP-04-063-008-039/010003
() 		0204063000NRG25170520241110961 17/05/2024 Raada 0204063WL030231 Raada 00415 SBIN0020680 1465 1465 Processed 22/05/2024 4222266394 MS RADHA JALLARAPU STATE BANK OF INDIA(508548)
262 Vararamachandrapuram AP-04-063-008-039/010003
() 		0204063000NRG25170520241110960 17/05/2024 Ramu. jallarapu 0204063WL030231 Ramu. jallarapu 00415 SBIN0020680 1465 1465 Processed 22/05/2024 4222266046 MR JALLARAPU RAMU STATE BANK OF INDIA(508548)
263 Vararamachandrapuram AP-04-063-008-039/010005
() 		0204063000NRG25170520241111298 17/05/2024 Pentayya 0204063WL030239 Pentayya 00415 SBIN0020680 1607 1607 Processed 22/05/2024 4222266542 MR PENTAIAH KALLI STATE BANK OF INDIA(508548)
264 Vararamachandrapuram AP-04-063-008-039/010005
() 		0204063000NRG25170520241111299 17/05/2024 Ramana 0204063WL030239 Ramana 00415 SBIN0020680 1607 1607 Processed 22/05/2024 4222266451 MS RAVANAMMA KALLI STATE BANK OF INDIA(508548)
265 Vararamachandrapuram AP-04-063-008-039/010011
() 		0204063000NRG25170520241111300 17/05/2024 Raamulu 0204063WL030239 Raamulu 00415 SBIN0020680 2170 2170 Processed 22/05/2024 4222266512 MR KALLI RAMULU STATE BANK OF INDIA(508548)
266 Vararamachandrapuram AP-04-063-008-039/010011
() 		0204063000NRG25170520241111301 17/05/2024 Sharada 0204063WL030239 Sharada 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266514 MRS KALLI SARADHA STATE BANK OF INDIA(508548)
267 Vararamachandrapuram AP-04-063-008-039/010015
() 		0204063000NRG25170520241110963 17/05/2024 Droupati 0204063WL030231 Droupati 00415 SBIN0020680 549 549 Processed 22/05/2024 4222266550 MRS GANGULA DROWPATAMMA STATE BANK OF INDIA(508548)
268 Vararamachandrapuram AP-04-063-008-039/010015
() 		0204063000NRG25170520241110962 17/05/2024 Eshwarrao 0204063WL030231 Eshwarrao 00415 SBIN0020680 1099 1099 Processed 22/05/2024 4222266307 MR GANGULA ISWARA RAO STATE BANK OF INDIA(508548)
269 Vararamachandrapuram AP-04-063-008-039/010022
() 		0204063000NRG25170520241111302 17/05/2024 Srinu 0204063WL030239 Srinu 00415 SBIN0020680 1072 1072 Processed 22/05/2024 4222266448 MR VETAKANI SREENU STATE BANK OF INDIA(508548)
270 Vararamachandrapuram AP-04-063-008-039/010022
() 		0204063000NRG25170520241111303 17/05/2024 Subashini 0204063WL030239 Subashini 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222266516 MRS VETAKANI SUBHASHINI STATE BANK OF INDIA(508548)
271 Vararamachandrapuram AP-04-063-008-039/010024
() 		0204063000NRG25170520241111304 17/05/2024 Savitri 0204063WL030239 Savitri 00415 SBIN0020680 1898 1898 Processed 22/05/2024 4222266368 MRS CHIKKA SAVITHRI STATE BANK OF INDIA(508548)
272 Vararamachandrapuram AP-04-063-008-039/010026
() 		0204063000NRG25170520241111305 17/05/2024 Suguna.SARA 0204063WL030239 Suguna.SARA 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266367 MRS SARA SUGUNA STATE BANK OF INDIA(508548)
273 Vararamachandrapuram AP-04-063-008-039/010028
() 		0204063000NRG25170520241110964 17/05/2024 Ramanamma.bagula 0204063WL030231 Ramanamma.bagula 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266406 MRS BAGULA RAMANAMMA STATE BANK OF INDIA(508548)
274 Vararamachandrapuram AP-04-063-008-039/010029
() 		0204063000NRG25170520241111306 17/05/2024 Jaanakamma 0204063WL030239 Jaanakamma 00415 SBIN0020680 2170 2170 Processed 22/05/2024 4222266306 MRS CHIKKA JAANAKI STATE BANK OF INDIA(508548)
275 Vararamachandrapuram AP-04-063-008-039/010030
() 		0204063000NRG25170520241111307 17/05/2024 Manga 0204063WL030239 Manga 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266449 MRS CHIKKA MANGAMMA STATE BANK OF INDIA(508548)
276 Vararamachandrapuram AP-04-063-008-039/010031
() 		0204063000NRG25170520241110966 17/05/2024 Anthalaxmi. jallarapu 0204063WL030231 Anthalaxmi. jallarapu 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266389 MRS JALLARAPU ANANTHA LAXMI STATE BANK OF INDIA(508548)
277 Vararamachandrapuram AP-04-063-008-039/010031
() 		0204063000NRG25170520241110965 17/05/2024 Ramesh. jallarapu 0204063WL030231 Ramesh. jallarapu 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266057 MR JALLARAPU RAMESH STATE BANK OF INDIA(508548)
278 Vararamachandrapuram AP-04-063-008-039/010039
() 		0204063000NRG25170520241111308 17/05/2024 Rajeshwari 0204063WL030239 Rajeshwari 00415 SBIN0020680 1695 1695 Processed 22/05/2024 4222266432 MRS BETHI RAJESWARI STATE BANK OF INDIA(508548)
279 Vararamachandrapuram AP-04-063-008-039/010040
() 		0204063000NRG25170520241111309 17/05/2024 Lakshmi pitla 0204063WL030239 Lakshmi pitla 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266464 MS LAKSHMI PITTALA STATE BANK OF INDIA(508548)
280 Vararamachandrapuram AP-04-063-008-039/010043
() 		0204063000NRG25170520241111311 17/05/2024 Kamalamma.kommati 0204063WL030239 Kamalamma.kommati 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266308 MRS KOMMATI KAMALAMMA STATE BANK OF INDIA(508548)
281 Vararamachandrapuram AP-04-063-008-039/010043
() 		0204063000NRG25170520241111310 17/05/2024 Venkateshwarlu.kommati 0204063WL030239 Venkateshwarlu.kommati 00415 SBIN0020680 2441 2441 Processed 22/05/2024 4222266210 MR KOMMITI PEDA VENKATESWARLU STATE BANK OF INDIA(508548)
282 Vararamachandrapuram AP-04-063-008-039/010051
() 		0204063000NRG25170520241110967 17/05/2024 Lakshman. medipalli 0204063WL030231 Lakshman. medipalli 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266553 MR MEDIPALLI LAXMAN STATE BANK OF INDIA(508548)
283 Vararamachandrapuram AP-04-063-008-039/010056
() 		0204063000NRG25170520241111312 17/05/2024 Nagamma .chikka 0204063WL030239 Nagamma .chikka 00415 SBIN0020680 2385 2385 Processed 22/05/2024 4222266393 MRS CHIKKALA NAGAMMA STATE BANK OF INDIA(508548)
284 Vararamachandrapuram AP-04-063-008-039/010065
() 		0204063000NRG25170520241111313 17/05/2024 Akkamma 0204063WL030239 Akkamma 00415 SBIN0020680 1072 1072 Processed 22/05/2024 4222266517 MRS KALLI AKKAMMA STATE BANK OF INDIA(508548)
285 Vararamachandrapuram AP-04-063-008-039/010068
() 		0204063000NRG25170520241111314 17/05/2024 bhulaxmi 0204063WL030239 bhulaxmi 00415 SBIN0020680 2385 2385 Processed 22/05/2024 4222266528 MRS JETTI BHOLAXMI STATE BANK OF INDIA(508548)
286 Vararamachandrapuram AP-04-063-008-039/010084
() 		0204063000NRG25170520241111315 17/05/2024 Chinamutyaalu .kalli 0204063WL030239 Chinamutyaalu .kalli 00415 SBIN0020680 530 530 Processed 22/05/2024 4222266201 MR KALLI CHINNA MUTHYALU STATE BANK OF INDIA(508548)
287 Vararamachandrapuram AP-04-063-008-039/010100
() 		0204063000NRG25170520241110969 17/05/2024 KOLLABOYNA NAGA LAXMI 0204063WL030231 KOLLABOYNA NAGA LAXMI 00415 SBIN0020680 1465 1465 Processed 22/05/2024 4222266538 MRS KOLLUBOYINA NAGALAXMI STATE BANK OF INDIA(508548)
288 Vararamachandrapuram AP-04-063-008-039/010100
() 		0204063000NRG25170520241110970 17/05/2024 KOLLUBOINA VEERA BABU 0204063WL030231 KOLLUBOINA VEERA BABU 00415 SBIN0020680 1465 1465 Processed 22/05/2024 4222266331 MR KOLLUBOINA VEERA BABU STATE BANK OF INDIA(508548)
289 Vararamachandrapuram AP-04-063-008-039/010101
() 		0204063000NRG25170520241110971 17/05/2024 Ramulu. pedapetla 0204063WL030231 Ramulu. pedapetla 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266556 MR PEDAPATLA RAMULU STATE BANK OF INDIA(508548)
290 Vararamachandrapuram AP-04-063-008-039/010102
() 		0204063000NRG25170520241111317 17/05/2024 Rajeshwari 0204063WL030239 Rajeshwari 00415 SBIN0020680 1429 1429 Processed 22/05/2024 4222266534 MS RAJESWARI BETHI STATE BANK OF INDIA(508548)
291 Vararamachandrapuram AP-04-063-008-039/010102
() 		0204063000NRG25170520241111316 17/05/2024 Tirupatirao 0204063WL030239 Tirupatirao 00415 SBIN0020680 1429 1429 Processed 22/05/2024 4222266309 MR BETHI TIRUPATAYYA STATE BANK OF INDIA(508548)
292 Vararamachandrapuram AP-04-063-008-039/010109
() 		0204063000NRG25170520241111318 17/05/2024 Seetayya 0204063WL030239 Seetayya 00415 SBIN0020680 1977 1977 Processed 22/05/2024 4222266549 Bethi Shivaiah FINO PAYMENTS BANK LTD(608001)
293 Vararamachandrapuram AP-04-063-008-039/010112
() 		0204063000NRG25170520241111319 17/05/2024 Narasimharao 0204063WL030239 Narasimharao 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266557 SARA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vararamachandrapuram AP-04-063-008-039/010112
() 		0204063000NRG25170520241111320 17/05/2024 Ramadevi 0204063WL030239 Ramadevi 00415 SBIN0020680 530 530 Processed 22/05/2024 4222266513 MRS SARA RAMADEVI STATE BANK OF INDIA(508548)
295 Vararamachandrapuram AP-04-063-008-039/010114
() 		0204063000NRG25170520241110972 17/05/2024 Podthula Anatalakshmi 0204063WL030231 Podthula Anatalakshmi 00415 SBIN0020680 916 916 Processed 22/05/2024 4222266318 MRS PODTHULA ANANTHA LAXMI STATE BANK OF INDIA(508548)
296 Vararamachandrapuram AP-04-063-008-039/010117
() 		0204063000NRG25170520241111321 17/05/2024 BETHI RAJYAM 0204063WL030239 BETHI RAJYAM 00415 SBIN0020680 1977 1977 Processed 22/05/2024 4222266305 MRS BETHI RAJYAM STATE BANK OF INDIA(508548)
297 Vararamachandrapuram AP-04-063-008-039/010123
() 		0204063000NRG25170520241111323 17/05/2024 Durga .gangula 0204063WL030239 Durga .gangula 00415 SBIN0020680 2542 2542 Processed 22/05/2024 4222266407 MRS GANGULA DURGA STATE BANK OF INDIA(508548)
298 Vararamachandrapuram AP-04-063-008-039/010123
() 		0204063000NRG25170520241111322 17/05/2024 Saibabu.gangula 0204063WL030239 Saibabu.gangula 00415 SBIN0020680 2542 2542 Processed 22/05/2024 4222266209 MR GANGULA SAI BABU STATE BANK OF INDIA(508548)
299 Vararamachandrapuram AP-04-063-008-039/010124
() 		0204063000NRG25170520241111324 17/05/2024 Adinarayana. budda 0204063WL030239 Adinarayana. budda 00415 SBIN0020680 1325 1325 Processed 22/05/2024 4222266203 Mr BUDDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Vararamachandrapuram AP-04-063-008-039/010124
() 		0204063000NRG25170520241111325 17/05/2024 Madavi. budda 0204063WL030239 Madavi. budda 00415 SBIN0020680 1060 1060 Processed 22/05/2024 4222266520 MRS BUDDA MADHAVI STATE BANK OF INDIA(508548)
301 Vararamachandrapuram AP-04-063-008-039/010125
() 		0204063000NRG25170520241111326 17/05/2024 Rajeshwari. jetti 0204063WL030239 Rajeshwari. jetti 00415 SBIN0020680 1607 1607 Processed 22/05/2024 4222266450 MRS JETTI RAJESWARI STATE BANK OF INDIA(508548)
302 Vararamachandrapuram AP-04-063-008-039/010126
() 		0204063000NRG25170520241111327 17/05/2024 Raajeshwari.kotti 0204063WL030239 Raajeshwari.kotti 00415 SBIN0020680 2385 2385 Processed 22/05/2024 4222266377 MRS KOTTI RAJESWARI STATE BANK OF INDIA(508548)
303 Vararamachandrapuram AP-04-063-008-039/010130
() 		0204063000NRG25170520241111329 17/05/2024 Venkatalakshmi 0204063WL030239 Venkatalakshmi 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266379 MRS SARA VENKATALAXMI STATE BANK OF INDIA(508548)
304 Vararamachandrapuram AP-04-063-008-039/010130
() 		0204063000NRG25170520241111328 17/05/2024 Venkateshwarlu 0204063WL030239 Venkateshwarlu 00415 SBIN0020680 2385 2385 Processed 22/05/2024 4222266287 SARA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vararamachandrapuram AP-04-063-008-039/010142
() 		0204063000NRG25170520241110974 17/05/2024 macharla ramulu 0204063WL030231 macharla ramulu 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266385 MR MACHARLA RAMULU STATE BANK OF INDIA(508548)
306 Vararamachandrapuram AP-04-063-008-039/010142
() 		0204063000NRG25170520241110975 17/05/2024 Veeramani.macherla 0204063WL030231 Veeramani.macherla 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266392 MRS MACHARLA VEERAMANI STATE BANK OF INDIA(508548)
307 Vararamachandrapuram AP-04-063-008-039/010146
() 		0204063000NRG25170520241110977 17/05/2024 Chandrakanta 0204063WL030231 Chandrakanta 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266388 MRS JALLARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
308 Vararamachandrapuram AP-04-063-008-039/010146
() 		0204063000NRG25170520241110976 17/05/2024 jariarapu laxmana rao 0204063WL030231 jariarapu laxmana rao 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266052 MR JARLARAPU LAXMANA RAO STATE BANK OF INDIA(508548)
309 Vararamachandrapuram AP-04-063-008-039/010151
() 		0204063000NRG25170520241110978 17/05/2024 PRABHAMANI 0204063WL030231 PRABHAMANI 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266484 MRS PERUMALLA PRABHA MANI STATE BANK OF INDIA(508548)
310 Vararamachandrapuram AP-04-063-008-039/010151
() 		0204063000NRG25170520241110979 17/05/2024 venu 0204063WL030231 venu 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266176 MR PERUMALLA VENU STATE BANK OF INDIA(508548)
311 Vararamachandrapuram AP-04-063-008-039/010168
() 		0204063000NRG25170520241110981 17/05/2024 Parvati 0204063WL030231 Parvati 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266222 MRS BAGULA PARVATHI STATE BANK OF INDIA(508548)
312 Vararamachandrapuram AP-04-063-008-039/010173
() 		0204063000NRG25170520241111330 17/05/2024 Padmavati. bagula 0204063WL030239 Padmavati. bagula 00415 SBIN0020680 1799 1799 Processed 22/05/2024 4222266236 MRS BAAGULA PADMAVATHI STATE BANK OF INDIA(508548)
313 Vararamachandrapuram AP-04-063-008-039/010179
() 		0204063000NRG25170520241110983 17/05/2024 Shaileja 0204063WL030231 Shaileja 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266387 MRS DASUKONDA SAILAJA STATE BANK OF INDIA(508548)
314 Vararamachandrapuram AP-04-063-008-039/010179
() 		0204063000NRG25170520241110982 17/05/2024 Venkataramana 0204063WL030231 Venkataramana 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266220 MR DASUKONDA VENKATARAMANA STATE BANK OF INDIA(508548)
315 Vararamachandrapuram AP-04-063-008-039/010184
() 		0204063000NRG25170520241111331 17/05/2024 SOLA RADHA 0204063WL030239 SOLA RADHA 00415 SBIN0020680 1077 1077 Processed 22/05/2024 4222266008 MRS SOLA RADHA STATE BANK OF INDIA(508548)
316 Vararamachandrapuram AP-04-063-008-039/010190
() 		0204063000NRG25170520241110984 17/05/2024 SOLA MANGAMMA 0204063WL030231 SOLA MANGAMMA 00415 SBIN0020680 970 970 Processed 22/05/2024 4222266286 MS MANGAMMA SOLA STATE BANK OF INDIA(508548)
317 Vararamachandrapuram AP-04-063-008-039/010193
() 		0204063000NRG25170520241111333 17/05/2024 Annapurna 0204063WL030239 Annapurna 00415 SBIN0020680 1607 1607 Processed 22/05/2024 4222266518 MRS BETHI ANNAPURNA STATE BANK OF INDIA(508548)
318 Vararamachandrapuram AP-04-063-008-039/010193
() 		0204063000NRG25170520241111332 17/05/2024 Baburao 0204063WL030239 Baburao 00415 SBIN0020680 1607 1607 Processed 22/05/2024 4222266519 MR BETHI BABURAO STATE BANK OF INDIA(508548)
319 Vararamachandrapuram AP-04-063-008-039/010194
() 		0204063000NRG25170520241111334 17/05/2024 Rajeswari 0204063WL030239 Rajeswari 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266291 MRS BUDDA RAJESWARI STATE BANK OF INDIA(508548)
320 Vararamachandrapuram AP-04-063-008-039/010197
() 		0204063000NRG25170520241111336 17/05/2024 BETHI SAVITHRI 0204063WL030239 BETHI SAVITHRI 00415 SBIN0020680 2385 2385 Processed 22/05/2024 4222266348 MRS BETHI SAVITHRI STATE BANK OF INDIA(508548)
321 Vararamachandrapuram AP-04-063-008-039/010197
() 		0204063000NRG25170520241111335 17/05/2024 SARAIAH BETHI 0204063WL030239 SARAIAH BETHI 00415 SBIN0020680 1590 1590 Processed 22/05/2024 4222266433 MR SARAIAH BETHI STATE BANK OF INDIA(508548)
322 Vararamachandrapuram AP-04-063-008-039/010234
() 		0204063000NRG25170520241110985 17/05/2024 gummadi Mutyalamma 0204063WL030231 gummadi Mutyalamma 00415 SBIN0020680 1099 1099 Processed 22/05/2024 4222266229 MRS GUMMADI MUTHYALAMMA STATE BANK OF INDIA(508548)
323 Vararamachandrapuram AP-04-063-008-039/010238
() 		0204063000NRG25170520241110987 17/05/2024 KOTLA GANGA RAJU 0204063WL030231 KOTLA GANGA RAJU 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266234 Mr Kotla Ganga Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vararamachandrapuram AP-04-063-008-039/010238
() 		0204063000NRG25170520241110988 17/05/2024 KOTLA KALYANI 0204063WL030231 KOTLA KALYANI 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266353 Mrs KOTLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vararamachandrapuram AP-04-063-008-039/010239
() 		0204063000NRG25170520241111337 17/05/2024 Rada 0204063WL030239 Rada 00415 SBIN0020680 1077 1077 Processed 22/05/2024 4222266391 MRS MANIKALA RADHA STATE BANK OF INDIA(508548)
326 Vararamachandrapuram AP-04-063-008-039/010239
() 		0204063000NRG25170520241111338 17/05/2024 Suribabu 0204063WL030239 Suribabu 00415 SBIN0020680 838 838 Processed 22/05/2024 4222266224 MR MANIKALA SURI BABU STATE BANK OF INDIA(508548)
327 Vararamachandrapuram AP-04-063-008-039/010241
() 		0204063000NRG25170520241111339 17/05/2024 Ramanamma 0204063WL030239 Ramanamma 00415 SBIN0020680 957 957 Processed 22/05/2024 4222266395 MS RAMANAMMA PINABOINA STATE BANK OF INDIA(508548)
328 Vararamachandrapuram AP-04-063-008-039/010247
() 		0204063000NRG25170520241111340 17/05/2024 BORRA HYMAVATHI 0204063WL030239 BORRA HYMAVATHI 00415 SBIN0020680 2099 2099 Processed 22/05/2024 4222266364 MRS BORRA HYMAVATHI STATE BANK OF INDIA(508548)
329 Vararamachandrapuram AP-04-063-008-039/010252
() 		0204063000NRG25170520241111341 17/05/2024 Gangamma 0204063WL030239 Gangamma 00415 SBIN0020680 838 838 Processed 22/05/2024 4222266330 MRS GOSULA GANGAMMA STATE BANK OF INDIA(508548)
330 Vararamachandrapuram AP-04-063-008-039/010254
() 		0204063000NRG25170520241110989 17/05/2024 Satyanarayana 0204063WL030231 Satyanarayana 00415 SBIN0020680 1724 1724 Processed 22/05/2024 4222266301 Mr KATTEBOINA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vararamachandrapuram AP-04-063-008-039/010254
() 		0204063000NRG25170520241110990 17/05/2024 Tirupatamma 0204063WL030231 Tirupatamma 00415 SBIN0020680 1724 1724 Processed 22/05/2024 4222266276 Mrs KATTEBOINA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vararamachandrapuram AP-04-063-008-039/010256
() 		0204063000NRG25170520241111342 17/05/2024 Saibabu 0204063WL030239 Saibabu 00415 SBIN0020680 1077 1077 Processed 22/05/2024 4222266050 MR GOSULA SAI BABU STATE BANK OF INDIA(508548)
333 Vararamachandrapuram AP-04-063-008-039/010256
() 		0204063000NRG25170520241111343 17/05/2024 Vijaya 0204063WL030239 Vijaya 00415 SBIN0020680 1077 1077 Processed 22/05/2024 4222266397 MRS GOSULA VIJAYA STATE BANK OF INDIA(508548)
334 Vararamachandrapuram AP-04-063-008-039/010257
() 		0204063000NRG25170520241110991 17/05/2024 Padma 0204063WL030231 Padma 00415 SBIN0020680 1724 1724 Processed 22/05/2024 4222266009 Mrs MODEM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vararamachandrapuram AP-04-063-008-039/010259
() 		0204063000NRG25170520241111344 17/05/2024 Narsamma 0204063WL030239 Narsamma 00415 SBIN0020680 957 957 Processed 22/05/2024 4222266390 MRS NARSAMMA SOLA STATE BANK OF INDIA(508548)
336 Vararamachandrapuram AP-04-063-008-039/010260
() 		0204063000NRG25170520241110992 17/05/2024 modem Gangamma 0204063WL030231 modem Gangamma 00415 SBIN0020680 1533 1533 Processed 22/05/2024 4222266400 MRS MODEM GANGAMMA STATE BANK OF INDIA(508548)
337 Vararamachandrapuram AP-04-063-008-039/010262
() 		0204063000NRG25170520241111346 17/05/2024 Savitri 0204063WL030239 Savitri 00415 SBIN0020680 2099 2099 Processed 22/05/2024 4222266225 MR REVU SAVITHRI STATE BANK OF INDIA(508548)
338 Vararamachandrapuram AP-04-063-008-039/010262
() 		0204063000NRG25170520241111345 17/05/2024 Srinu 0204063WL030239 Srinu 00415 SBIN0020680 2099 2099 Processed 22/05/2024 4222266233 MR REVU SRINIVASA RAO STATE BANK OF INDIA(508548)
339 Vararamachandrapuram AP-04-063-008-039/010267
() 		0204063000NRG25170520241111347 17/05/2024 Padma 0204063WL030239 Padma 00415 SBIN0020680 838 838 Processed 22/05/2024 4222266401 Mrs KAMPASAATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Vararamachandrapuram AP-04-063-008-039/010276
() 		0204063000NRG25170520241110994 17/05/2024 PINABOINA MUTHAIAH 0204063WL030231 PINABOINA MUTHAIAH 00415 SBIN0020680 862 862 Processed 22/05/2024 4222266285 MR PINABOINA MUTHAIAH STATE BANK OF INDIA(508548)
341 Vararamachandrapuram AP-04-063-008-039/010279
() 		0204063000NRG25170520241110998 17/05/2024 konda Piccayya 0204063WL030231 konda Piccayya 00415 SBIN0020680 1485 1485 Processed 22/05/2024 4222266184 MRS KONDA PICHHAIAH STATE BANK OF INDIA(508548)
342 Vararamachandrapuram AP-04-063-008-039/010279
() 		0204063000NRG25170520241110996 17/05/2024 konda Ramanamma 0204063WL030231 konda Ramanamma 00415 SBIN0020680 970 970 Processed 22/05/2024 4222266035 MRS KONDA RAMANAMMA STATE BANK OF INDIA(508548)
343 Vararamachandrapuram AP-04-063-008-039/010279
() 		0204063000NRG25170520241110997 17/05/2024 Venkannababu 0204063WL030231 Venkannababu 00415 SBIN0020680 970 970 Processed 22/05/2024 4222266207 MR KONDA VENKANNA BABU STATE BANK OF INDIA(508548)
344 Vararamachandrapuram AP-04-063-008-039/010289
() 		0204063000NRG25170520241110999 17/05/2024 MODEM SRI LATHA 0204063WL030231 MODEM SRI LATHA 00415 SBIN0020680 1724 1724 Processed 22/05/2024 4222266015 MRS MODEM SRI LATHA STATE BANK OF INDIA(508548)
345 Vararamachandrapuram AP-04-063-008-039/010318
() 		0204063000NRG25170520241111000 17/05/2024 prasana 0204063WL030231 prasana 00415 SBIN0020680 1485 1485 Processed 22/05/2024 4222266047 Mrs PINABOINA PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vararamachandrapuram AP-04-063-008-039/010321
() 		0204063000NRG25170520241111348 17/05/2024 Mutyalu 0204063WL030239 Mutyalu 00415 SBIN0020680 1590 1590 Processed 22/05/2024 4222266347 MRS BETHI MUTYALU STATE BANK OF INDIA(508548)
347 Vararamachandrapuram AP-04-063-008-039/010338
() 		0204063000NRG25170520241111349 17/05/2024 Sridevi 0204063WL030239 Sridevi 00415 SBIN0020680 718 718 Processed 22/05/2024 4222266316 MOGALIPUVVU SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vararamachandrapuram AP-04-063-008-039/010363
() 		0204063000NRG25170520241111001 17/05/2024 durga 0204063WL030231 durga 00415 SBIN0020680 1533 1533 Processed 22/05/2024 4222266017 Mrs MODEM DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vararamachandrapuram AP-04-063-008-039/010376
() 		0204063000NRG25170520241111002 17/05/2024 Durgamma 0204063WL030231 Durgamma 00415 SBIN0020680 1341 1341 Processed 22/05/2024 4222266060 MRS MODEM DURGAMMA STATE BANK OF INDIA(508548)
350 Vararamachandrapuram AP-04-063-008-039/010382
() 		0204063000NRG25170520241111004 17/05/2024 modem Nagamma 0204063WL030231 modem Nagamma 00415 SBIN0020680 1724 1724 Processed 22/05/2024 4222266302 MRS MODAM NAGAMMA STATE BANK OF INDIA(508548)
351 Vararamachandrapuram AP-04-063-008-039/010386
() 		0204063000NRG25170520241111350 17/05/2024 sirisha 0204063WL030239 sirisha 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266435 MRS BETHI SIRISHA STATE BANK OF INDIA(508548)
352 Vararamachandrapuram AP-04-063-008-039/010395
() 		0204063000NRG25170520241111005 17/05/2024 manasa 0204063WL030231 manasa 00415 SBIN0020680 1341 1341 Processed 22/05/2024 4222266356 MRS KATTEBOINA MANASA STATE BANK OF INDIA(508548)
353 Vararamachandrapuram AP-04-063-008-039/010396
() 		0204063000NRG25170520241111006 17/05/2024 NILIPAALA BHADRA 0204063WL030231 NILIPAALA BHADRA 00415 SBIN0020680 1485 1485 Processed 22/05/2024 4222266169 MRS NILIPAALA BHADRA STATE BANK OF INDIA(508548)
354 Vararamachandrapuram AP-04-063-008-039/010402
() 		0204063000NRG25170520241111351 17/05/2024 PINABOINA YESU 0204063WL030239 PINABOINA YESU 00415 SBIN0020680 957 957 Processed 22/05/2024 4222266346 MR PINABOINA YESU STATE BANK OF INDIA(508548)
355 Vararamachandrapuram AP-04-063-008-039/010409
() 		0204063000NRG25170520241111353 17/05/2024 YARNAKULA SUJATHA 0204063WL030239 YARNAKULA SUJATHA 00415 SBIN0020680 957 957 Processed 22/05/2024 4222266333 YARNAKULA SUJATHA UNION BANK OF INDIA(508500)
356 Vararamachandrapuram AP-04-063-008-039/010415
() 		0204063000NRG25170520241111007 17/05/2024 Uma Ramalaxmi 0204063WL030231 Uma Ramalaxmi 00415 SBIN0020680 916 916 Processed 22/05/2024 4222266298 MS SIVAGIRI UMARAMALAXMI STATE BANK OF INDIA(508548)
357 Vararamachandrapuram AP-04-063-008-039/010421
() 		0204063000NRG25170520241111008 17/05/2024 Sai naga laxmi 0204063WL030231 Sai naga laxmi 00415 SBIN0020680 1282 1282 Processed 22/05/2024 4222266319 MRS BAGULA SAI NAGA LAXMI STATE BANK OF INDIA(508548)
358 Vararamachandrapuram AP-04-063-008-039/010422
() 		0204063000NRG25170520241111009 17/05/2024 Durga Bhavani 0204063WL030231 Durga Bhavani 00415 SBIN0020680 1099 1099 Processed 22/05/2024 4222266396 MRS BAAGULA DHURGA BHAVANI STATE BANK OF INDIA(508548)
359 Vararamachandrapuram AP-04-063-008-039/010428
() 		0204063000NRG25170520241111354 17/05/2024 Rajeswari 0204063WL030239 Rajeswari 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266370 MISS VEERLA RAJESWARI STATE BANK OF INDIA(508548)
360 Vararamachandrapuram AP-04-063-008-039/010449
() 		0204063000NRG25170520241111355 17/05/2024 Krishna veni 0204063WL030239 Krishna veni 00415 SBIN0020680 1077 1077 Processed 22/05/2024 4222266398 MRS SOLA KRISHNAVENI STATE BANK OF INDIA(508548)
361 Vararamachandrapuram AP-04-063-008-039/010466
() 		0204063000NRG25170520241111010 17/05/2024 SUNITHA 0204063WL030231 SUNITHA 00415 SBIN0020680 1488 1488 Processed 22/05/2024 4222266292 MRS PEDAPATLA SUNITHA STATE BANK OF INDIA(508548)
362 Vararamachandrapuram AP-04-063-008-039/010473
() 		0204063000NRG25170520241111011 17/05/2024 Priyanka 0204063WL030231 Priyanka 00415 SBIN0020680 1648 1648 Processed 22/05/2024 4222266062 MRS BAGULA PRIYANKA STATE BANK OF INDIA(508548)
363 Vararamachandrapuram AP-04-063-008-039/10498
() 		0204063000NRG25170520241111358 17/05/2024 Sara Nagalaxmi 0204063WL030239 Sara Nagalaxmi 00415 SBIN0020680 2120 2120 Processed 22/05/2024 4222266544 MRS SARA NAGALAXMI STATE BANK OF INDIA(508548)
364 Vararamachandrapuram AP-04-063-011-046/010043
() 		0204063000NRG25170520241111442 17/05/2024 ganesh 0204063WL030247 ganesh 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266143 Todem Ganesh FINO PAYMENTS BANK LTD(608001)
365 Vararamachandrapuram AP-04-063-011-046/010050
() 		0204063000NRG25170520241111359 17/05/2024 Andela Veeramma 0204063WL030240 Andela Veeramma 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266461 MRS ANDELA VEERAMMA STATE BANK OF INDIA(508548)
366 Vararamachandrapuram AP-04-063-011-046/010050
() 		0204063000NRG25170520241111360 17/05/2024 CHANDRAKALA 0204063WL030240 CHANDRAKALA 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266202 MS ANDELA CHANDRAKALA STATE BANK OF INDIA(508548)
367 Vararamachandrapuram AP-04-063-011-046/010051
() 		0204063000NRG25170520241111361 17/05/2024 Andela Mangamma 0204063WL030240 Andela Mangamma 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266185 Mrs ANDELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vararamachandrapuram AP-04-063-011-046/010052
() 		0204063000NRG25170520241111362 17/05/2024 padma 0204063WL030240 padma 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266025 MRS ANDELA PADMA STATE BANK OF INDIA(508548)
369 Vararamachandrapuram AP-04-063-011-046/010053
() 		0204063000NRG25170520241111444 17/05/2024 Jayamma 0204063WL030247 Jayamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266508 MRS ANDELA JAYAMMA STATE BANK OF INDIA(508548)
370 Vararamachandrapuram AP-04-063-011-046/010053
() 		0204063000NRG25170520241111443 17/05/2024 Laxmipati Reddy 0204063WL030247 Laxmipati Reddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266500 MR ANDELA LAXMI PATHI REDDY STATE BANK OF INDIA(508548)
371 Vararamachandrapuram AP-04-063-011-046/010054
() 		0204063000NRG25170520241111446 17/05/2024 Krishnareddy 0204063WL030247 Krishnareddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266531 MR SUTLA KRISHNA REDDY STATE BANK OF INDIA(508548)
372 Vararamachandrapuram AP-04-063-011-046/010054
() 		0204063000NRG25170520241111445 17/05/2024 Sitamalaxmi 0204063WL030247 Sitamalaxmi 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266475 MRS SUTRU SEETHAMAHA LAXMI STATE BANK OF INDIA(508548)
373 Vararamachandrapuram AP-04-063-011-046/010056
() 		0204063000NRG25170520241111447 17/05/2024 shirisha 0204063WL030247 shirisha 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266063 Mrs MURLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Vararamachandrapuram AP-04-063-011-046/010057
() 		0204063000NRG25170520241111449 17/05/2024 bhumeka 0204063WL030247 bhumeka 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266166 MISS BHUMIKA SUTLLA STATE BANK OF INDIA(508548)
375 Vararamachandrapuram AP-04-063-011-046/010057
() 		0204063000NRG25170520241111448 17/05/2024 Ganapati Reddy 0204063WL030247 Ganapati Reddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266479 MR SUTRU GANAPATHI REDDY STATE BANK OF INDIA(508548)
376 Vararamachandrapuram AP-04-063-011-046/010061
() 		0204063000NRG25170520241111450 17/05/2024 HANMANTHU REDDY 0204063WL030247 HANMANTHU REDDY 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266165 Mr SUTRU HANMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vararamachandrapuram AP-04-063-011-046/010062
() 		0204063000NRG25170520241111451 17/05/2024 Srinivasareddy 0204063WL030247 Srinivasareddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266505 SUTRU SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vararamachandrapuram AP-04-063-011-046/010062
() 		0204063000NRG25170520241111452 17/05/2024 Sutru Pentamma 0204063WL030247 Sutru Pentamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266212 Mrs SUTRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vararamachandrapuram AP-04-063-011-046/010063
() 		0204063000NRG25170520241111453 17/05/2024 Sutru Janakamma 0204063WL030247 Sutru Janakamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266455 MRS SUTLA JANAKAMMA STATE BANK OF INDIA(508548)
380 Vararamachandrapuram AP-04-063-011-046/010063
() 		0204063000NRG25170520241111454 17/05/2024 Sutru Satyavati 0204063WL030247 Sutru Satyavati 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266460 MRS SUTRU SATHYAVATHI STATE BANK OF INDIA(508548)
381 Vararamachandrapuram AP-04-063-011-046/010070
() 		0204063000NRG25170520241111458 17/05/2024 KOTLA MUTHYALA REDDY 0204063WL030247 KOTLA MUTHYALA REDDY 00415 SBIN0020680 803 803 Processed 22/05/2024 4222266158 Kotla Muthyala Reddy FINO PAYMENTS BANK LTD(608001)
382 Vararamachandrapuram AP-04-063-011-046/010070
() 		0204063000NRG25170520241111457 17/05/2024 Kotla Rajammaa 0204063WL030247 Kotla Rajammaa 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266013 MRS KOTLA RAJAMMA STATE BANK OF INDIA(508548)
383 Vararamachandrapuram AP-04-063-011-046/010070
() 		0204063000NRG25170520241111456 17/05/2024 Murla Veeraamani 0204063WL030247 Murla Veeraamani 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266170 MRS MURLA VEERA MANI STATE BANK OF INDIA(508548)
384 Vararamachandrapuram AP-04-063-011-046/010071
() 		0204063000NRG25170520241111459 17/05/2024 Kondla Venkamma 0204063WL030247 Kondla Venkamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266235 MRS KONDLA VENKAMMA STATE BANK OF INDIA(508548)
385 Vararamachandrapuram AP-04-063-011-046/010075
() 		0204063000NRG25170520241111460 17/05/2024 Esubabureddy 0204063WL030247 Esubabureddy 00415 SBIN0020680 803 803 Processed 22/05/2024 4222266552 MR KECHHELA YESU BABU REDDY STATE BANK OF INDIA(508548)
386 Vararamachandrapuram AP-04-063-011-046/010075
() 		0204063000NRG25170520241111461 17/05/2024 Maleshwari 0204063WL030247 Maleshwari 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266010 MRS KECHELA MALLESWARI STATE BANK OF INDIA(508548)
387 Vararamachandrapuram AP-04-063-011-046/010076
() 		0204063000NRG25170520241111462 17/05/2024 Katakala Yasodamma 0204063WL030247 Katakala Yasodamma 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266038 MRS KATAKALA YASODAMMA STATE BANK OF INDIA(508548)
388 Vararamachandrapuram AP-04-063-011-046/010076
() 		0204063000NRG25170520241111463 17/05/2024 MURLA POSHAMMA 0204063WL030247 MURLA POSHAMMA 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266336 MR MURLA POSHAMMA STATE BANK OF INDIA(508548)
389 Vararamachandrapuram AP-04-063-011-046/010079
() 		0204063000NRG25170520241111464 17/05/2024 Kanthamma 0204063WL030247 Kanthamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266482 MRS KANTHAMMA MURLA STATE BANK OF INDIA(508548)
390 Vararamachandrapuram AP-04-063-011-046/010079
() 		0204063000NRG25170520241111465 17/05/2024 Ramakrishnareddy 0204063WL030247 Ramakrishnareddy 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266488 MR MURLA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
391 Vararamachandrapuram AP-04-063-011-046/010081
() 		0204063000NRG25170520241111468 17/05/2024 Mutla Poshamma 0204063WL030247 Mutla Poshamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266160 MR MUTLA POSHAMMA STATE BANK OF INDIA(508548)
392 Vararamachandrapuram AP-04-063-011-046/010081
() 		0204063000NRG25170520241111466 17/05/2024 Mutla Vijayalaxmi 0204063WL030247 Mutla Vijayalaxmi 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266051 MR MUTLA LAXMI STATE BANK OF INDIA(508548)
393 Vararamachandrapuram AP-04-063-011-046/010081
() 		0204063000NRG25170520241111467 17/05/2024 sateeshreddy 0204063WL030247 sateeshreddy 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266374 Mutla Sathish Reddy FINO PAYMENTS BANK LTD(608001)
394 Vararamachandrapuram AP-04-063-011-046/010082
() 		0204063000NRG25170520241111469 17/05/2024 Kotla Venketeswarareddy 0204063WL030247 Kotla Venketeswarareddy 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266150 MR KOTLA VENKATESWAR REDDY STATE BANK OF INDIA(508548)
395 Vararamachandrapuram AP-04-063-011-046/010083
() 		0204063000NRG25170520241111471 17/05/2024 Ramireddy 0204063WL030247 Ramireddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266507 MR MURLA RAMI REDDY STATE BANK OF INDIA(508548)
396 Vararamachandrapuram AP-04-063-011-046/010084
() 		0204063000NRG25170520241111472 17/05/2024 Kannamma 0204063WL030247 Kannamma 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266495 MRS MURLA KANNAMMA STATE BANK OF INDIA(508548)
397 Vararamachandrapuram AP-04-063-011-046/010085
() 		0204063000NRG25170520241111473 17/05/2024 Laxmipathireddy 0204063WL030247 Laxmipathireddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266558 MR MURLA LAKSHMIPATHIREDDY STATE BANK OF INDIA(508548)
398 Vararamachandrapuram AP-04-063-011-046/010085
() 		0204063000NRG25170520241111474 17/05/2024 Venkatalaxmi 0204063WL030247 Venkatalaxmi 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266480 MRS MURLA VENKATA LAXMI STATE BANK OF INDIA(508548)
399 Vararamachandrapuram AP-04-063-011-046/010086
() 		0204063000NRG25170520241111475 17/05/2024 Somulamma 0204063WL030247 Somulamma 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266012 MRS ANDELA SOMULAMMA STATE BANK OF INDIA(508548)
400 Vararamachandrapuram AP-04-063-011-046/010092
() 		0204063000NRG25170520241111477 17/05/2024 Satyavati 0204063WL030247 Satyavati 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266503 Mrs VALLA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Vararamachandrapuram AP-04-063-011-046/010094
() 		0204063000NRG25170520241111480 17/05/2024 Kotla Ramadevi 0204063WL030247 Kotla Ramadevi 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266157 MRS KONTLA RAMADEVI STATE BANK OF INDIA(508548)
402 Vararamachandrapuram AP-04-063-011-046/010095
() 		0204063000NRG25170520241111481 17/05/2024 Kotla Yesurajureddy 0204063WL030247 Kotla Yesurajureddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266144 MR KOTLA YESU RAJU REDDY STATE BANK OF INDIA(508548)
403 Vararamachandrapuram AP-04-063-011-046/010097
() 		0204063000NRG25170520241111485 17/05/2024 rami reddy 0204063WL030247 rami reddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266153 Valla Rami Reddy FINO PAYMENTS BANK LTD(608001)
404 Vararamachandrapuram AP-04-063-011-046/010098
() 		0204063000NRG25170520241111487 17/05/2024 KOTLA SRAVANTHI 0204063WL030247 KOTLA SRAVANTHI 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266145 Mrs KOTLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vararamachandrapuram AP-04-063-011-046/010098
() 		0204063000NRG25170520241111486 17/05/2024 Rambabu Reddy 0204063WL030247 Rambabu Reddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266016 MR KOTLA RAMBABU REDDY STATE BANK OF INDIA(508548)
406 Vararamachandrapuram AP-04-063-011-046/010100
() 		0204063000NRG25170520241111488 17/05/2024 Lakshmi Kumari 0204063WL030247 Lakshmi Kumari 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266299 MRS KECHHELA LAXMI KUMARI STATE BANK OF INDIA(508548)
407 Vararamachandrapuram AP-04-063-011-046/010100
() 		0204063000NRG25170520241111489 17/05/2024 Laxman Reddy 0204063WL030247 Laxman Reddy 00415 SBIN0020680 1204 1204 Processed 22/05/2024 4222266218 Kechhela Laxman Reddy FINO PAYMENTS BANK LTD(608001)
408 Vararamachandrapuram AP-04-063-011-046/010101
() 		0204063000NRG25170520241111365 17/05/2024 Andela Ganapati Reddy 0204063WL030240 Andela Ganapati Reddy 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266159 MR ANDELA GANAPATHI REDDY STATE BANK OF INDIA(508548)
409 Vararamachandrapuram AP-04-063-011-046/010101
() 		0204063000NRG25170520241111364 17/05/2024 Bullamma 0204063WL030240 Bullamma 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266011 MRS ANDELA BULLAMMA STATE BANK OF INDIA(508548)
410 Vararamachandrapuram AP-04-063-011-046/010102
() 		0204063000NRG25170520241111490 17/05/2024 Kadala Kanthamma 0204063WL030247 Kadala Kanthamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266487 MRS KADALA KANTHAMMA STATE BANK OF INDIA(508548)
411 Vararamachandrapuram AP-04-063-011-046/010102
() 		0204063000NRG25170520241111492 17/05/2024 KADALA SAMARA SIMHA REDDY 0204063WL030247 KADALA SAMARA SIMHA REDDY 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266154 Kadala Samara Shiha Reddy FINO PAYMENTS BANK LTD(608001)
412 Vararamachandrapuram AP-04-063-011-046/010102
() 		0204063000NRG25170520241111491 17/05/2024 poshamma 0204063WL030247 poshamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266156 MRS KADALA POSHAMMA STATE BANK OF INDIA(508548)
413 Vararamachandrapuram AP-04-063-011-046/010103
() 		0204063000NRG25170520241111494 17/05/2024 KONDLA CHITTI BABUREDDY 0204063WL030247 KONDLA CHITTI BABUREDDY 00415 SBIN0020680 401 401 Processed 22/05/2024 4222266148 MR KONDLA CHITTIBABU REDDY STATE BANK OF INDIA(508548)
414 Vararamachandrapuram AP-04-063-011-046/010103
() 		0204063000NRG25170520241111493 17/05/2024 Kondla Mangamma 0204063WL030247 Kondla Mangamma 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266496 MRS KONDLA MANGAMMA STATE BANK OF INDIA(508548)
415 Vararamachandrapuram AP-04-063-011-046/010110
() 		0204063000NRG25170520241111367 17/05/2024 Seetamma 0204063WL030240 Seetamma 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266373 MRS VALLA SEETHA STATE BANK OF INDIA(508548)
416 Vararamachandrapuram AP-04-063-011-046/010112
() 		0204063000NRG25170520241111368 17/05/2024 KADALA KANNAMRAJU REDDY 0204063WL030240 KADALA KANNAMRAJU REDDY 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266172 MR KADALA KANNAMRAJUREDDY STATE BANK OF INDIA(508548)
417 Vararamachandrapuram AP-04-063-011-046/010115
() 		0204063000NRG25170520241111495 17/05/2024 Vasureddy 0204063WL030247 Vasureddy 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266510 Mr MALLAPUDI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vararamachandrapuram AP-04-063-011-046/010123
() 		0204063000NRG25170520241111499 17/05/2024 Kadala Karnam Reddy 0204063WL030247 Kadala Karnam Reddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266155 MR KADALA KARANAM REDDY STATE BANK OF INDIA(508548)
419 Vararamachandrapuram AP-04-063-011-046/010123
() 		0204063000NRG25170520241111498 17/05/2024 Nagapushpa 0204063WL030247 Nagapushpa 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266483 MRS KADALA PUSHPAVATHI STATE BANK OF INDIA(508548)
420 Vararamachandrapuram AP-04-063-011-046/010124
() 		0204063000NRG25170520241111370 17/05/2024 Andela Srinivasa Reddy 0204063WL030240 Andela Srinivasa Reddy 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266303 MR ANDELA SRINIVASA REDDY STATE BANK OF INDIA(508548)
421 Vararamachandrapuram AP-04-063-011-046/010127
() 		0204063000NRG25170520241111371 17/05/2024 Nagaratnam 0204063WL030240 Nagaratnam 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266456 MRS CHADALA NAGARATNAM STATE BANK OF INDIA(508548)
422 Vararamachandrapuram AP-04-063-011-046/010131
() 		0204063000NRG25170520241111372 17/05/2024 Shivakrishna Reddy 0204063WL030240 Shivakrishna Reddy 00415 SBIN0020680 1004 1004 Processed 22/05/2024 4222266324 MR ANDELA SIVA KRISHNA REDDY STATE BANK OF INDIA(508548)
423 Vararamachandrapuram AP-04-063-011-046/010134
() 		0204063000NRG25170520241111500 17/05/2024 Satyanadareddy 0204063WL030247 Satyanadareddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266527 MR SUTRU SATHYANADAN REDDY STATE BANK OF INDIA(508548)
424 Vararamachandrapuram AP-04-063-011-046/010134
() 		0204063000NRG25170520241111501 17/05/2024 Sutru Kondamma 0204063WL030247 Sutru Kondamma 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266183 Mrs SUTRU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Vararamachandrapuram AP-04-063-011-046/010137
() 		0204063000NRG25170520241111502 17/05/2024 Raju 0204063WL030247 Raju 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266230 Mr TODEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Vararamachandrapuram AP-04-063-011-046/010139
() 		0204063000NRG25170520241111503 17/05/2024 Navojireddy 0204063WL030247 Navojireddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266499 MR KECHELA NAVOJI REDDY STATE BANK OF INDIA(508548)
427 Vararamachandrapuram AP-04-063-011-046/010154
() 		0204063000NRG25170520241111374 17/05/2024 KOTLA NAGADEVI 0204063WL030240 KOTLA NAGADEVI 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266026 MRS KOTLA NAGA DEVI STATE BANK OF INDIA(508548)
428 Vararamachandrapuram AP-04-063-011-046/010154
() 		0204063000NRG25170520241111373 17/05/2024 KOTLA RAMAKRISHNA REDDY 0204063WL030240 KOTLA RAMAKRISHNA REDDY 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266458 MR KOTLA RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
429 Vararamachandrapuram AP-04-063-011-046/010156
() 		0204063000NRG25170520241111504 17/05/2024 KOTLA ESWAR REDDY 0204063WL030247 KOTLA ESWAR REDDY 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266151 Kotla Eswar Reddy FINO PAYMENTS BANK LTD(608001)
430 Vararamachandrapuram AP-04-063-011-046/010156
() 		0204063000NRG25170520241111505 17/05/2024 vijya bhaskar reddy 0204063WL030247 vijya bhaskar reddy 00415 SBIN0020680 1003 1003 Processed 22/05/2024 4222266149 MR KOTLA VIJAY BHASKAR REDDY STATE BANK OF INDIA(508548)
431 Vararamachandrapuram AP-04-063-011-046/010160
() 		0204063000NRG25170520241111376 17/05/2024 KOTLA JHANSIRANI 0204063WL030240 KOTLA JHANSIRANI 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266168 MRS KOTLA JHANSIRANI STATE BANK OF INDIA(508548)
432 Vararamachandrapuram AP-04-063-011-046/010160
() 		0204063000NRG25170520241111375 17/05/2024 vijaya ramaraju reddy 0204063WL030240 vijaya ramaraju reddy 00415 SBIN0020680 1255 1255 Processed 22/05/2024 4222266509 MR KOTLA VIJAYARAMARAJU REDDY STATE BANK OF INDIA(508548)
433 Vararamachandrapuram AP-04-063-011-046/010168
() 		0204063000NRG25170520241111508 17/05/2024 Kondla Shivareddy 0204063WL030247 Kondla Shivareddy 00415 SBIN0020680 1405 1405 Processed 22/05/2024 4222266161 MR KONDLA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 688231 688231
434 Vararamachandrapuram AP-04-063-008-030/010222
() 		0204063000NRG25170520241111235 17/05/2024 baby 0204063WL030236 baby 00415 SBIN0020693 2993 2993 Processed 22/05/2024 4222266036 Mrs SODI BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Vararamachandrapuram AP-04-063-008-036/010037
() 		0204063000NRG25170520241111241 17/05/2024 BURAKA KAVITHA 0204063WL030237 BURAKA KAVITHA 00415 SBIN0020693 952 952 Processed 22/05/2024 4222266182 DR BURAKA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3945 3945
436 Vararamachandrapuram AP-04-063-001-001/010040
() 		0204063000NRG25170520241111072 17/05/2024 sodi Chandramma 0204063WL030233 sodi Chandramma 00468 UBIN0828351 1434 1434 Processed 22/05/2024 4222266136 MRS SODI CHANDRAMMA STATE BANK OF INDIA(508548)
437 Vararamachandrapuram AP-04-063-008-030/010116
() 		0204063000NRG25170520241111142 17/05/2024 SAVALAM SAIRAM 0204063WL030234 SAVALAM SAIRAM 00468 UBIN0828351 2700 2700 Processed 22/05/2024 4222266138 SAVALAM SAIRAM UNION BANK OF INDIA(508500)
438 Vararamachandrapuram AP-04-063-008-030/010133
() 		0204063000NRG25170520241111148 17/05/2024 PAYAM PRAVEEN 0204063WL030234 PAYAM PRAVEEN 00468 UBIN0828351 2400 2400 Processed 22/05/2024 4222266135 PAYAM PRAVEEN UNION BANK OF INDIA(508500)
439 Vararamachandrapuram AP-04-063-008-030/010134
() 		0204063000NRG25170520241111150 17/05/2024 PAYAM SUNEETHA 0204063WL030234 PAYAM SUNEETHA 00468 UBIN0828351 1300 1300 Processed 22/05/2024 4222266137 PAYAM SUNEETHA UNION BANK OF INDIA(508500)
440 Vararamachandrapuram AP-04-063-008-036/010066
() 		0204063000NRG25170520241111249 17/05/2024 KUNJA SRIVIDYA 0204063WL030237 KUNJA SRIVIDYA 00468 UBIN0828351 1904 1904 Processed 22/05/2024 4222266134 KUNJA SRIVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9738 9738
441 Vararamachandrapuram AP-04-063-001-025/010033
() 		0204063000NRG25170520241110827 17/05/2024 KARAM CHANDRAIH 0204063WL030229 KARAM CHANDRAIH 00675 DCBL0000244 1670 1670 Processed 22/05/2024 4222266338 KARAM CHANDRAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1670 1670
442 Vararamachandrapuram AP-04-063-001-001/010024
() 		0204063000NRG25170520241111063 17/05/2024 sodi Meena 0204063WL030233 sodi Meena 00684 APGV0004128 790 790 Processed 22/05/2024 4222266262 MRS MUTYALA MEENA STATE BANK OF INDIA(508548)
443 Vararamachandrapuram AP-04-063-001-001/010038
() 		0204063000NRG25170520241111071 17/05/2024 TURRAM MUTHYALU 0204063WL030233 TURRAM MUTHYALU 00684 APGV0004128 1434 1434 Processed 22/05/2024 4222266269 Mr TURRAM MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vararamachandrapuram AP-04-063-001-001/010043
() 		0204063000NRG25170520241111075 17/05/2024 Nagaiah 0204063WL030233 Nagaiah 00684 APGV0004128 988 988 Processed 22/05/2024 4222266264 Mr UYIKA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vararamachandrapuram AP-04-063-001-001/010049
() 		0204063000NRG25170520241111079 17/05/2024 vetti Chinnamma 0204063WL030233 vetti Chinnamma 00684 APGV0004128 1566 1566 Processed 22/05/2024 4222266066 Mrs VETTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vararamachandrapuram AP-04-063-001-001/010050
() 		0204063000NRG25170520241111082 17/05/2024 vetti Saiamma 0204063WL030233 vetti Saiamma 00684 APGV0004128 1044 1044 Processed 22/05/2024 4222266067 Mrs SAYAMMA VETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vararamachandrapuram AP-04-063-001-001/010086
() 		0204063000NRG25170520241111088 17/05/2024 laxmi 0204063WL030233 laxmi 00684 APGV0004128 988 988 Processed 22/05/2024 4222266116 MRS LAXMI VUIKA STATE BANK OF INDIA(508548)
448 Vararamachandrapuram AP-04-063-001-001/010089
() 		0204063000NRG25170520241111092 17/05/2024 Venkataramana 0204063WL030233 Venkataramana 00684 APGV0004128 1434 1434 Processed 22/05/2024 4222266114 Mr VETTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Vararamachandrapuram AP-04-063-001-025/010008
() 		0204063000NRG25170520241110814 17/05/2024 Karam Krishnamurthi 0204063WL030229 Karam Krishnamurthi 00684 APGV0004128 1800 1800 Processed 22/05/2024 4222266254 Mr Karam Krishnamurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Vararamachandrapuram AP-04-063-001-025/010033
() 		0204063000NRG25170520241110828 17/05/2024 Karam Kannamma 0204063WL030229 Karam Kannamma 00684 APGV0004128 1670 1670 Processed 22/05/2024 4222266065 Mrs KARAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vararamachandrapuram AP-04-063-001-025/010090
() 		0204063000NRG25170520241110871 17/05/2024 Karam Ramanamma 0204063WL030229 Karam Ramanamma 00684 APGV0004128 835 835 Processed 22/05/2024 4222266263 MRS KARAM RAMANAMMA STATE BANK OF INDIA(508548)
452 Vararamachandrapuram AP-04-063-001-028/010202
() 		0204063000NRG25170520241111105 17/05/2024 Sathyanayrana 0204063WL030233 Sathyanayrana 00684 APGV0004128 581 581 Processed 22/05/2024 4222266125 Mr KOTLA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vararamachandrapuram AP-04-063-001-028/010415
() 		0204063000NRG25170520241111110 17/05/2024 Sivakumari 0204063WL030233 Sivakumari 00684 APGV0004128 290 290 Processed 22/05/2024 4222266118 Mr PULLINDULA SHIVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vararamachandrapuram AP-04-063-001-028/010422
() 		0204063000NRG25170520241111111 17/05/2024 sawjanya 0204063WL030233 sawjanya 00684 APGV0004128 145 145 Processed 22/05/2024 4222266341 Mrs KOTLA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vararamachandrapuram AP-04-063-008-030/010002
() 		0204063000NRG25170520241111113 17/05/2024 Sitha Ramaiah 0204063WL030234 Sitha Ramaiah 00684 APGV0004128 2700 2700 Processed 22/05/2024 4222266087 Mr SODE SEETHARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Vararamachandrapuram AP-04-063-008-030/010005
() 		0204063000NRG25170520241111209 17/05/2024 Rajulu 0204063WL030236 Rajulu 00684 APGV0004128 2693 2693 Processed 22/05/2024 4222266071 SODI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Vararamachandrapuram AP-04-063-008-030/010008
() 		0204063000NRG25170520241111210 17/05/2024 mallu dora 0204063WL030236 mallu dora 00684 APGV0004128 1796 1796 Processed 22/05/2024 4222266329 Mr SODE MALLU DHORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vararamachandrapuram AP-04-063-008-030/010012
() 		0204063000NRG25170520241111114 17/05/2024 Radha 0204063WL030234 Radha 00684 APGV0004128 2700 2700 Processed 22/05/2024 4222266072 PANDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Vararamachandrapuram AP-04-063-008-030/010019
() 		0204063000NRG25170520241111012 17/05/2024 Janakamma 0204063WL030232 Janakamma 00684 APGV0004128 2290 2290 Processed 22/05/2024 4222266088 KURSAM JANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Vararamachandrapuram AP-04-063-008-030/010026
() 		0204063000NRG25170520241111118 17/05/2024 SAVALAM CHANDRAMMA 0204063WL030234 SAVALAM CHANDRAMMA 00684 APGV0004128 2700 2700 Processed 22/05/2024 4222266074 Mrs Savalam Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Vararamachandrapuram AP-04-063-008-030/010041
() 		0204063000NRG25170520241111015 17/05/2024 Sathyanarayana 0204063WL030232 Sathyanarayana 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266070 MR KURSAM SATHYANARAYANA STATE BANK OF INDIA(508548)
462 Vararamachandrapuram AP-04-063-008-030/010045
() 		0204063000NRG25170520241111016 17/05/2024 Chandramma 0204063WL030232 Chandramma 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266075 Mrs Kursam Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Vararamachandrapuram AP-04-063-008-030/010047
() 		0204063000NRG25170520241111213 17/05/2024 Savalam Nagamma 0204063WL030236 Savalam Nagamma 00684 APGV0004128 2993 2993 Processed 22/05/2024 4222266266 SAVALAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vararamachandrapuram AP-04-063-008-030/010048
() 		0204063000NRG25170520241111214 17/05/2024 PAYAM. ANIL RAJ 0204063WL030236 PAYAM. ANIL RAJ 00684 APGV0004128 1736 1736 Processed 22/05/2024 4222266250 Payam Anil Raj FINO PAYMENTS BANK LTD(608001)
465 Vararamachandrapuram AP-04-063-008-030/010056
() 		0204063000NRG25170520241111129 17/05/2024 Nagamani 0204063WL030234 Nagamani 00684 APGV0004128 2400 2400 Processed 22/05/2024 4222266113 KURASAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Vararamachandrapuram AP-04-063-008-030/010056
() 		0204063000NRG25170520241111128 17/05/2024 Nageswar Rao 0204063WL030234 Nageswar Rao 00684 APGV0004128 600 600 Processed 22/05/2024 4222266076 MR KURSAM NAGESWARA RAO STATE BANK OF INDIA(508548)
467 Vararamachandrapuram AP-04-063-008-030/010058
() 		0204063000NRG25170520241111020 17/05/2024 Badramma 0204063WL030232 Badramma 00684 APGV0004128 2290 2290 Processed 22/05/2024 4222266077 MRS SODI BHADRAMMA STATE BANK OF INDIA(508548)
468 Vararamachandrapuram AP-04-063-008-030/010063
() 		0204063000NRG25170520241111021 17/05/2024 Rajarao 0204063WL030232 Rajarao 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266078 MR BANDAM RAJARAO STATE BANK OF INDIA(508548)
469 Vararamachandrapuram AP-04-063-008-030/010066
() 		0204063000NRG25170520241111022 17/05/2024 Laxmi 0204063WL030232 Laxmi 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266079 MS LAKSHMI BANDAM STATE BANK OF INDIA(508548)
470 Vararamachandrapuram AP-04-063-008-030/010069
() 		0204063000NRG25170520241111133 17/05/2024 Laxman Rao 0204063WL030234 Laxman Rao 00684 APGV0004128 2100 2100 Processed 22/05/2024 4222266080 KURSAM LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vararamachandrapuram AP-04-063-008-030/010071
() 		0204063000NRG25170520241111027 17/05/2024 Chinnakka 0204063WL030232 Chinnakka 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266069 Mrs Sode Chinnakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vararamachandrapuram AP-04-063-008-030/010071
() 		0204063000NRG25170520241111026 17/05/2024 Rajarao 0204063WL030232 Rajarao 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266068 Mr Sode Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Vararamachandrapuram AP-04-063-008-030/010072
() 		0204063000NRG25170520241111028 17/05/2024 Chinnakka 0204063WL030232 Chinnakka 00684 APGV0004128 2290 2290 Processed 22/05/2024 4222266081 MRS PAYAM CHINNAKKA STATE BANK OF INDIA(508548)
474 Vararamachandrapuram AP-04-063-008-030/010079
() 		0204063000NRG25170520241111030 17/05/2024 Tirupatirao 0204063WL030232 Tirupatirao 00684 APGV0004128 763 763 Processed 22/05/2024 4222266261 Mr PAYAM THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vararamachandrapuram AP-04-063-008-030/010084
() 		0204063000NRG25170520241111032 17/05/2024 Kannaiah 0204063WL030232 Kannaiah 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266082 Mr Kannaiah Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vararamachandrapuram AP-04-063-008-030/010100
() 		0204063000NRG25170520241111221 17/05/2024 Sithamma 0204063WL030236 Sithamma 00684 APGV0004128 2993 2993 Processed 22/05/2024 4222266083 Mrs Bogga Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vararamachandrapuram AP-04-063-008-030/010113
() 		0204063000NRG25170520241111036 17/05/2024 posamma 0204063WL030232 posamma 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266328 Mrs MUNJAPU POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Vararamachandrapuram AP-04-063-008-030/010114
() 		0204063000NRG25170520241111140 17/05/2024 Sambamma Savalam 0204063WL030234 Sambamma Savalam 00684 APGV0004128 2400 2400 Processed 22/05/2024 4222266084 MS SAMBAMMA SAVALAM STATE BANK OF INDIA(508548)
479 Vararamachandrapuram AP-04-063-008-030/010119
() 		0204063000NRG25170520241111224 17/05/2024 PUNEM PRASANTH 0204063WL030236 PUNEM PRASANTH 00684 APGV0004128 2993 2993 Processed 22/05/2024 4222266243 Mr PUNEM PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vararamachandrapuram AP-04-063-008-030/010163
() 		0204063000NRG25170520241111151 17/05/2024 Doolayya 0204063WL030234 Doolayya 00684 APGV0004128 2700 2700 Processed 22/05/2024 4222266085 Mr Sodi Dulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vararamachandrapuram AP-04-063-008-030/010167
() 		0204063000NRG25170520241111039 17/05/2024 KURSAM JYOTHI 0204063WL030232 KURSAM JYOTHI 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266247 MRS KURSAM JYOTHI STATE BANK OF INDIA(508548)
482 Vararamachandrapuram AP-04-063-008-030/010177
() 		0204063000NRG25170520241111153 17/05/2024 PAYAM LACHHAMMA 0204063WL030234 PAYAM LACHHAMMA 00684 APGV0004128 2100 2100 Processed 22/05/2024 4222266242 Mrs PAYAM LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Vararamachandrapuram AP-04-063-008-030/010179
() 		0204063000NRG25170520241111040 17/05/2024 Bojji 0204063WL030232 Bojji 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266086 SODE BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vararamachandrapuram AP-04-063-008-030/010189
() 		0204063000NRG25170520241111154 17/05/2024 Balaraju 0204063WL030234 Balaraju 00684 APGV0004128 2700 2700 Processed 22/05/2024 4222266104 MR PANDA BALARAJU STATE BANK OF INDIA(508548)
485 Vararamachandrapuram AP-04-063-008-030/010191
() 		0204063000NRG25170520241111230 17/05/2024 chichadi.Nageswarao 0204063WL030236 chichadi.Nageswarao 00684 APGV0004128 2993 2993 Processed 22/05/2024 4222266327 CHICHHADI NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vararamachandrapuram AP-04-063-008-030/010193
() 		0204063000NRG25170520241111233 17/05/2024 Sharadha 0204063WL030236 Sharadha 00684 APGV0004128 2604 2604 Processed 22/05/2024 4222266259 MISS TELLAM SARADHA STATE BANK OF INDIA(508548)
487 Vararamachandrapuram AP-04-063-008-030/010201
() 		0204063000NRG25170520241111042 17/05/2024 Subbarao 0204063WL030232 Subbarao 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266111 Mr BANDAM SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vararamachandrapuram AP-04-063-008-030/010203
() 		0204063000NRG25170520241111045 17/05/2024 PAYAM SEETHA 0204063WL030232 PAYAM SEETHA 00684 APGV0004128 3000 3000 Processed 22/05/2024 4222266241 Mrs PAYAM SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vararamachandrapuram AP-04-063-008-030/010207
() 		0204063000NRG25170520241111046 17/05/2024 Mallikharjunarao 0204063WL030232 Mallikharjunarao 00684 APGV0004128 1781 1781 Processed 22/05/2024 4222266249 MR PAYAM MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
490 Vararamachandrapuram AP-04-063-008-030/010210
() 		0204063000NRG25170520241111160 17/05/2024 SAVALAM RAMADEVI 0204063WL030234 SAVALAM RAMADEVI 00684 APGV0004128 2340 2340 Processed 22/05/2024 4222266073 Mrs SAVALAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vararamachandrapuram AP-04-063-008-030/010234
() 		0204063000NRG25170520241111165 17/05/2024 Ramesh 0204063WL030234 Ramesh 00684 APGV0004128 2340 2340 Processed 22/05/2024 4222266112 Sodi Ramesh FINO PAYMENTS BANK LTD(608001)
492 Vararamachandrapuram AP-04-063-008-030/010235
() 		0204063000NRG25170520241111054 17/05/2024 RAVI.bogga 0204063WL030232 RAVI.bogga 00684 APGV0004128 2400 2400 Processed 22/05/2024 4222266265 BOGGA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vararamachandrapuram AP-04-063-008-036/010010
() 		0204063000NRG25170520241111170 17/05/2024 Venkamma 0204063WL030235 Venkamma 00684 APGV0004128 1710 1710 Processed 22/05/2024 4222266103 Mrs Venkamma Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Vararamachandrapuram AP-04-063-008-036/010022
() 		0204063000NRG25170520241111171 17/05/2024 SODI MUTHAIAH 0204063WL030235 SODI MUTHAIAH 00684 APGV0004128 1240 1240 Processed 22/05/2024 4222266268 Sodi Muthaiah FINO PAYMENTS BANK LTD(608001)
495 Vararamachandrapuram AP-04-063-008-036/010072
() 		0204063000NRG25170520241111175 17/05/2024 Kamaiah 0204063WL030235 Kamaiah 00684 APGV0004128 1764 1764 Processed 22/05/2024 4222266102 Mr PUNEM KAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vararamachandrapuram AP-04-063-008-036/010074
() 		0204063000NRG25170520241111176 17/05/2024 Kannaiah 0204063WL030235 Kannaiah 00684 APGV0004128 992 992 Processed 22/05/2024 4222266092 PUNEM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vararamachandrapuram AP-04-063-008-036/010076
() 		0204063000NRG25170520241111178 17/05/2024 Ramulamma 0204063WL030235 Ramulamma 00684 APGV0004128 1240 1240 Processed 22/05/2024 4222266093 MRS MADIVI RAMULAMMA STATE BANK OF INDIA(508548)
498 Vararamachandrapuram AP-04-063-008-036/010078
() 		0204063000NRG25170520241111181 17/05/2024 Chinnakka.madivi 0204063WL030235 Chinnakka.madivi 00684 APGV0004128 240 240 Processed 22/05/2024 4222266119 Mrs MADIVI CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vararamachandrapuram AP-04-063-008-036/010100
() 		0204063000NRG25170520241111252 17/05/2024 Jyothi 0204063WL030237 Jyothi 00684 APGV0004128 2142 2142 Processed 22/05/2024 4222266091 MRS KOVVASI JYOTHI STATE BANK OF INDIA(508548)
500 Vararamachandrapuram AP-04-063-008-036/010101
() 		0204063000NRG25170520241111186 17/05/2024 Chandraiah 0204063WL030235 Chandraiah 00684 APGV0004128 1116 1116 Processed 22/05/2024 4222266094 MR SODE CHANDRAIAH STATE BANK OF INDIA(508548)
501 Vararamachandrapuram AP-04-063-008-036/010109
() 		0204063000NRG25170520241111254 17/05/2024 Sithamma 0204063WL030237 Sithamma 00684 APGV0004128 2082 2082 Processed 22/05/2024 4222266342 Mrs Katta Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vararamachandrapuram AP-04-063-008-036/010110
() 		0204063000NRG25170520241111191 17/05/2024 Dasaraiah 0204063WL030235 Dasaraiah 00684 APGV0004128 992 992 Processed 22/05/2024 4222266090 Mr SODI DASHARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vararamachandrapuram AP-04-063-008-036/010111
() 		0204063000NRG25170520241111193 17/05/2024 Laxmi 0204063WL030235 Laxmi 00684 APGV0004128 1116 1116 Processed 22/05/2024 4222266089 Mrs UIKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vararamachandrapuram AP-04-063-008-036/010113
() 		0204063000NRG25170520241111194 17/05/2024 Ramudu 0204063WL030235 Ramudu 00684 APGV0004128 1240 1240 Processed 22/05/2024 4222266115 Mr KOVASI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vararamachandrapuram AP-04-063-008-036/010139
() 		0204063000NRG25170520241111257 17/05/2024 RAJU 0204063WL030237 RAJU 00684 APGV0004128 2082 2082 Processed 22/05/2024 4222266248 Mr KALUMULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vararamachandrapuram AP-04-063-008-036/010163
() 		0204063000NRG25170520241111258 17/05/2024 Erraiah 0204063WL030237 Erraiah 00684 APGV0004128 2142 2142 Processed 22/05/2024 4222266101 MRS KARAM YARRAIAH STATE BANK OF INDIA(508548)
507 Vararamachandrapuram AP-04-063-008-036/010184
() 		0204063000NRG25170520241111201 17/05/2024 Adinarayana 0204063WL030235 Adinarayana 00684 APGV0004128 1543 1543 Processed 22/05/2024 4222266106 MR KARAM ADI NARAYANA STATE BANK OF INDIA(508548)
508 Vararamachandrapuram AP-04-063-008-036/010184
() 		0204063000NRG25170520241111202 17/05/2024 KARAM JANAKI 0204063WL030235 KARAM JANAKI 00684 APGV0004128 1543 1543 Processed 22/05/2024 4222266240 Mrs KARAM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vararamachandrapuram AP-04-063-008-036/010185
() 		0204063000NRG25170520241111203 17/05/2024 Raja Rao 0204063WL030235 Raja Rao 00684 APGV0004128 641 641 Processed 22/05/2024 4222266105 Mr Punem Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vararamachandrapuram AP-04-063-008-036/010186
() 		0204063000NRG25170520241111260 17/05/2024 Venkaiah.karam 0204063WL030237 Venkaiah.karam 00684 APGV0004128 2082 2082 Processed 22/05/2024 4222266270 Mr Karam Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vararamachandrapuram AP-04-063-008-036/010193
() 		0204063000NRG25170520241111263 17/05/2024 SODE RAMA KRISHNA 0204063WL030237 SODE RAMA KRISHNA 00684 APGV0004128 2142 2142 Processed 22/05/2024 4222266238 Mr AMARAVARAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Vararamachandrapuram AP-04-063-008-036/010196
() 		0204063000NRG25170520241111264 17/05/2024 BURAKA LAXMAN RAO S.O MALLAIAH 0204063WL030237 BURAKA LAXMAN RAO S.O MALLAIAH 00684 APGV0004128 2142 2142 Processed 22/05/2024 4222266120 Mr BURAKA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vararamachandrapuram AP-04-063-008-036/010198
() 		0204063000NRG25170520241111205 17/05/2024 SODI SUBBARAO 0204063WL030235 SODI SUBBARAO 00684 APGV0004128 1984 1984 Processed 22/05/2024 4222266239 Mr SODI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vararamachandrapuram AP-04-063-008-036/010204
() 		0204063000NRG25170520241111206 17/05/2024 UIKA RAVI 0204063WL030235 UIKA RAVI 00684 APGV0004128 1240 1240 Processed 22/05/2024 4222266267 UIKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Vararamachandrapuram AP-04-063-008-039/010067
() 		0204063000NRG25170520241110968 17/05/2024 Naga 0204063WL030231 Naga 00684 APGV0004128 1282 1282 Processed 22/05/2024 4222266100 Mrs PODTHULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vararamachandrapuram AP-04-063-008-039/010135
() 		0204063000NRG25170520241110973 17/05/2024 Saaramma 0204063WL030231 Saaramma 00684 APGV0004128 1724 1724 Processed 22/05/2024 4222266110 Mrs MODEM SAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Vararamachandrapuram AP-04-063-008-039/010168
() 		0204063000NRG25170520241110980 17/05/2024 Rambabu.bagula 0204063WL030231 Rambabu.bagula 00684 APGV0004128 1648 1648 Processed 22/05/2024 4222266108 Mr BAAGULA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vararamachandrapuram AP-04-063-008-039/010274
() 		0204063000NRG25170520241110993 17/05/2024 SOLA DEVI 0204063WL030231 SOLA DEVI 00684 APGV0004128 970 970 Processed 22/05/2024 4222266109 Mrs SOLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vararamachandrapuram AP-04-063-008-039/010276
() 		0204063000NRG25170520241110995 17/05/2024 PINABOINA VIMALA 0204063WL030231 PINABOINA VIMALA 00684 APGV0004128 862 862 Processed 22/05/2024 4222266107 Mrs PINABOINA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vararamachandrapuram AP-04-063-008-039/010376
() 		0204063000NRG25170520241111003 17/05/2024 Venkateshwaralu 0204063WL030231 Venkateshwaralu 00684 APGV0004128 1724 1724 Processed 22/05/2024 4222266244 Mr MODEM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vararamachandrapuram AP-04-063-008-039/010403
() 		0204063000NRG25170520241111352 17/05/2024 sola Swarupa 0204063WL030239 sola Swarupa 00684 APGV0004128 957 957 Processed 22/05/2024 4222266246 Mrs SOLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vararamachandrapuram AP-04-063-008-039/010461
() 		0204063000NRG25170520241111356 17/05/2024 SWARUPA 0204063WL030239 SWARUPA 00684 APGV0004128 957 957 Processed 22/05/2024 4222266245 Mrs MODEM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vararamachandrapuram AP-04-063-008-039/010465
() 		0204063000NRG25170520241111357 17/05/2024 SANDHYARANI 0204063WL030239 SANDHYARANI 00684 APGV0004128 2385 2385 Processed 22/05/2024 4222266255 MRS BETHI SANDHYA RANI STATE BANK OF INDIA(508548)
524 Vararamachandrapuram AP-04-063-011-046/010059
() 		0204063000NRG25170520241111363 17/05/2024 Andela Rajeswari 0204063WL030240 Andela Rajeswari 00684 APGV0004128 1255 1255 Processed 22/05/2024 4222266253 Mrs Murla Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vararamachandrapuram AP-04-063-011-046/010068
() 		0204063000NRG25170520241111455 17/05/2024 Kondamma 0204063WL030247 Kondamma 00684 APGV0004128 1003 1003 Processed 22/05/2024 4222266096 MRS MURLA KONDAMMA STATE BANK OF INDIA(508548)
526 Vararamachandrapuram AP-04-063-011-046/010091
() 		0204063000NRG25170520241111476 17/05/2024 Shubalagnam Reddy 0204063WL030247 Shubalagnam Reddy 00684 APGV0004128 1003 1003 Processed 22/05/2024 4222266099 KECHALA SUBHALAGNAM REDDY UNION BANK OF INDIA(508500)
527 Vararamachandrapuram AP-04-063-011-046/010092
() 		0204063000NRG25170520241111478 17/05/2024 Valla Posireddy 0204063WL030247 Valla Posireddy 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266064 Mr VALLA POSHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Vararamachandrapuram AP-04-063-011-046/010093
() 		0204063000NRG25170520241111479 17/05/2024 Valla Haimavati 0204063WL030247 Valla Haimavati 00684 APGV0004128 1003 1003 Processed 22/05/2024 4222266252 Mrs VALLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vararamachandrapuram AP-04-063-011-046/010095
() 		0204063000NRG25170520241111482 17/05/2024 JANAKAMMA 0204063WL030247 JANAKAMMA 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266257 Mrs KOTLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vararamachandrapuram AP-04-063-011-046/010097
() 		0204063000NRG25170520241111484 17/05/2024 laxman reddy 0204063WL030247 laxman reddy 00684 APGV0004128 803 803 Processed 22/05/2024 4222266256 MISS VALLA LAXMA REDDY STATE BANK OF INDIA(508548)
531 Vararamachandrapuram AP-04-063-011-046/010097
() 		0204063000NRG25170520241111483 17/05/2024 Prasad Reddy 0204063WL030247 Prasad Reddy 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266095 MR VALLA PRASAD REDDY STATE BANK OF INDIA(508548)
532 Vararamachandrapuram AP-04-063-011-046/010115
() 		0204063000NRG25170520241111369 17/05/2024 Andela Rathamma 0204063WL030240 Andela Rathamma 00684 APGV0004128 1255 1255 Processed 22/05/2024 4222266117 Mrs MALLAPUDI SEETHARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Vararamachandrapuram AP-04-063-011-046/010117
() 		0204063000NRG25170520241111496 17/05/2024 Rattamma 0204063WL030247 Rattamma 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266097 Mrs KECHHELA RATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vararamachandrapuram AP-04-063-011-046/010118
() 		0204063000NRG25170520241111497 17/05/2024 Narsamma 0204063WL030247 Narsamma 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266098 Mrs Narsamma Ketchela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vararamachandrapuram AP-04-063-011-046/010159
() 		0204063000NRG25170520241111506 17/05/2024 lakshmi 0204063WL030247 lakshmi 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266260 MRS MURLA LAXMI STATE BANK OF INDIA(508548)
536 Vararamachandrapuram AP-04-063-011-046/010161
() 		0204063000NRG25170520241111507 17/05/2024 jhansi 0204063WL030247 jhansi 00684 APGV0004128 1204 1204 Processed 22/05/2024 4222266271 Ms Kondla Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vararamachandrapuram AP-04-063-011-046/10213
() 		0204063000NRG25170520241111509 17/05/2024 MURLA SUGUNA 0204063WL030247 MURLA SUGUNA 00684 APGV0004128 1405 1405 Processed 22/05/2024 4222266251 Mrs MURLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Vararamachandrapuram AP-04-063-011-048/010062
() 		0204063000NRG25170520241111377 17/05/2024 KECHELA PULLA REDDY 0204063WL030240 KECHELA PULLA REDDY 00684 APGV0004128 1255 1255 Processed 22/05/2024 4222266258 Mr KECHELA PULLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173294 173294
539 Vararamachandrapuram AP-04-063-001-001/010001
() 		0204063000NRG25170520241111055 17/05/2024 Chinnakka 0204063WL030233 Chinnakka 00688 FINO0000001 988 988 Processed 22/05/2024 4222266126 Kunja Chinnakka FINO PAYMENTS BANK LTD(608001)
SubTotal 988 988
540 Vararamachandrapuram AP-04-063-001-001/010087
() 		0204063000NRG25170520241111089 17/05/2024 SONDI RADHA 0204063WL030233 SONDI RADHA 00688 FINO0001112 1566 1566 Processed 22/05/2024 4222266132 Sondi Radha FINO PAYMENTS BANK LTD(608001)
541 Vararamachandrapuram AP-04-063-001-001/20090
() 		0204063000NRG25170520241111096 17/05/2024 PAIDA KOTESWAR RAO 0204063WL030233 PAIDA KOTESWAR RAO 00688 FINO0001112 1147 1147 Processed 22/05/2024 4222266131 Paida Koteswara Rao FINO PAYMENTS BANK LTD(608001)
542 Vararamachandrapuram AP-04-063-001-025/010042
() 		0204063000NRG25170520241110835 17/05/2024 SODE RAMBABU 0204063WL030229 SODE RAMBABU 00688 FINO0001112 925 925 Processed 22/05/2024 4222266128 Sode Rambabu FINO PAYMENTS BANK LTD(608001)
543 Vararamachandrapuram AP-04-063-001-025/010076
() 		0204063000NRG25170520241110854 17/05/2024 PUSAM BHADRAMMA 0204063WL030229 PUSAM BHADRAMMA 00688 FINO0001112 1387 1387 Processed 22/05/2024 4222266130 Pusam Bhadramma FINO PAYMENTS BANK LTD(608001)
544 Vararamachandrapuram AP-04-063-001-025/010083
() 		0204063000NRG25170520241110863 17/05/2024 Sunnam Nageswarao 0204063WL030229 Sunnam Nageswarao 00688 FINO0001112 1684 1684 Processed 22/05/2024 4222266133 Sunnam Nageswarao FINO PAYMENTS BANK LTD(608001)
545 Vararamachandrapuram AP-04-063-001-025/010084
() 		0204063000NRG25170520241110866 17/05/2024 PANDA RAMARAO 0204063WL030229 PANDA RAMARAO 00688 FINO0001112 1245 1245 Processed 22/05/2024 4222266129 Panda Ramarao FINO PAYMENTS BANK LTD(608001)
546 Vararamachandrapuram AP-04-063-008-030/010045
() 		0204063000NRG25170520241111017 17/05/2024 KURSAM NAGARAJU 0204063WL030232 KURSAM NAGARAJU 00688 FINO0001112 3000 3000 Processed 22/05/2024 4222266127 Kursam Nagaraju FINO PAYMENTS BANK LTD(608001)
547 Vararamachandrapuram AP-04-063-011-046/010082
() 		0204063000NRG25170520241111470 17/05/2024 KOTLA RAJAMMA 0204063WL030247 KOTLA RAJAMMA 00688 FINO0001112 1003 1003 Processed 22/05/2024 4222266339 Kotla Rajamma FINO PAYMENTS BANK LTD(608001)
SubTotal 11957 11957
548 Vararamachandrapuram AP-04-063-001-025/20125
() 		0204063000NRG25170520241110898 17/05/2024 KARAM MANOJ 0204063WL030229 KARAM MANOJ 00691 IPOS0000001 996 996 Processed 22/05/2024 4222266340 MR KARAM MANOJ STATE BANK OF INDIA(508548)
549 Vararamachandrapuram AP-04-063-001-025/20127
() 		0204063000NRG25170520241110899 17/05/2024 SODE PRAVEEN KUMAR 0204063WL030229 SODE PRAVEEN KUMAR 00691 IPOS0000001 694 694 Processed 22/05/2024 4222266121 Sode Praveen Kumar FINO PAYMENTS BANK LTD(608001)
550 Vararamachandrapuram AP-04-063-001-025/20131
() 		0204063000NRG25170520241110900 17/05/2024 Panda SubbaRao 0204063WL030229 Panda SubbaRao 00691 IPOS0000001 1670 1670 Processed 22/05/2024 4222266122 MR PANDA SUBBARAO STATE BANK OF INDIA(508548)
551 Vararamachandrapuram AP-04-063-008-039/010236
() 		0204063000NRG25170520241110986 17/05/2024 Sivagiri Ramudu 0204063WL030231 Sivagiri Ramudu 00691 IPOS0000001 549 549 Processed 22/05/2024 4222266123 SIVAGIRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Vararamachandrapuram AP-04-063-011-046/010101
() 		0204063000NRG25170520241111366 17/05/2024 ANDELA HAIMAVATI 0204063WL030240 ANDELA HAIMAVATI 00691 IPOS0000001 1255 1255 Processed 22/05/2024 4222266124 ANDELA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5164 5164
Total 902386 902386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vararamachandrapuram AP0204063_170524APB_FTO_56035 STATE BANK OF INDIA SBIN0008795 TEKULABORU 7399
2 Vararamachandrapuram AP0204063_170524APB_FTO_56035 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 688231
3 Vararamachandrapuram AP0204063_170524APB_FTO_56035 STATE BANK OF INDIA SBIN0020693 YERRAMPET 3945
4 Vararamachandrapuram AP0204063_170524APB_FTO_56035 UNION BANK OF INDIA UBIN0828351 CHINTUR 9738
5 Vararamachandrapuram AP0204063_170524APB_FTO_56035 DCB Bank Limited DCBL0000244 KAKINADA 1670
6 Vararamachandrapuram AP0204063_170524APB_FTO_56035 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 23447
7 Vararamachandrapuram AP0204063_170524APB_FTO_56035 Andhra Pradesh Grameena Vikas Bank APGV0004128 Vr Puram 149847
8 Vararamachandrapuram AP0204063_170524APB_FTO_56035 Fino Payments Bank Ltd FINO0000001 Juinagar 988
9 Vararamachandrapuram AP0204063_170524APB_FTO_56035 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 11957
10 Vararamachandrapuram AP0204063_170524APB_FTO_56035 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5164

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