Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204063_140524APB_FTO_51662
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-04-063-009-038/010077
() 		0204063000NRG25140520240911451 14/05/2024 Venkanna 0204063WL026734 Venkanna 00415 SBIN0008795 1320 1320 Processed 22/05/2024 4222419630 MR MUTYALA VENKANNA STATE BANK OF INDIA(508548)
2 Vararamachandrapuram AP-04-063-009-038/010506
() 		0204063000NRG25140520240911562 14/05/2024 vijaya anand 0204063WL026734 vijaya anand 00415 SBIN0008795 440 440 Processed 22/05/2024 4222419637 MR BORRA VIJAY ANAND STATE BANK OF INDIA(508548)
3 Vararamachandrapuram AP-04-063-009-038/010638
() 		0204063000NRG25140520240911588 14/05/2024 bharathi 0204063WL026734 bharathi 00415 SBIN0008795 1100 1100 Processed 22/05/2024 4222419635 MRS PETTA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
4 Vararamachandrapuram AP-04-063-009-038/020869
() 		0204063000NRG25140520240908564 14/05/2024 VENKANNA 0204063WL026672 VENKANNA 00415 SBIN0020163 1500 1500 Processed 22/05/2024 4222419681 VENKANNA MUNJAPU CANARA BANK(508532)
SubTotal 1500 1500
5 Vararamachandrapuram AP-04-063-009-038/020842
() 		0204063000NRG25140520240908550 14/05/2024 sai geetha 0204063WL026672 sai geetha 00415 SBIN0020263 1560 1560 Processed 22/05/2024 4222419684 KOTLA SAI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
6 Vararamachandrapuram AP-04-063-009-038/010009
() 		0204063000NRG25140520240908403 14/05/2024 Kantha 0204063WL026672 Kantha 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419654 MRS MUTHYALA KANTHA STATE BANK OF INDIA(508548)
7 Vararamachandrapuram AP-04-063-009-038/010019
() 		0204063000NRG25140520240911444 14/05/2024 MUTYALA SUGUNA 0204063WL026734 MUTYALA SUGUNA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419647 Mrs MUTHYALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vararamachandrapuram AP-04-063-009-038/010023
() 		0204063000NRG25140520240908405 14/05/2024 Sadaiah 0204063WL026672 Sadaiah 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419477 MR SODI SADAIAH STATE BANK OF INDIA(508548)
9 Vararamachandrapuram AP-04-063-009-038/010037
() 		0204063000NRG25140520240911446 14/05/2024 MUTYALA NAGAMANI 0204063WL026734 MUTYALA NAGAMANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419648 Mrs MUTHYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Vararamachandrapuram AP-04-063-009-038/010037
() 		0204063000NRG25140520240911445 14/05/2024 MUTYALA NAGESWARA RAO 0204063WL026734 MUTYALA NAGESWARA RAO 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419713 Mr MUTHYALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Vararamachandrapuram AP-04-063-009-038/010046
() 		0204063000NRG25140520240908836 14/05/2024 Pullamma 0204063WL026684 Pullamma 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419738 Mrs Pullamma Kadupu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Vararamachandrapuram AP-04-063-009-038/010062
() 		0204063000NRG25140520240908838 14/05/2024 SATYAVATHI 0204063WL026684 SATYAVATHI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419534 MR MUTHYALA SATHYAVATHI STATE BANK OF INDIA(508548)
13 Vararamachandrapuram AP-04-063-009-038/010078
() 		0204063000NRG25140520240908409 14/05/2024 Venkataramana 0204063WL026672 Venkataramana 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419843 MR SIVAGIRI VENKATA RAMANA STATE BANK OF INDIA(508548)
14 Vararamachandrapuram AP-04-063-009-038/010080
() 		0204063000NRG25140520240908841 14/05/2024 Suresh 0204063WL026684 Suresh 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419705 MR MUNJAPU SURESH STATE BANK OF INDIA(508548)
15 Vararamachandrapuram AP-04-063-009-038/010090
() 		0204063000NRG25140520240908411 14/05/2024 Appanna MUTYALA 0204063WL026672 Appanna MUTYALA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419728 MR MUTHYALA APPANNA STATE BANK OF INDIA(508548)
16 Vararamachandrapuram AP-04-063-009-038/010092
() 		0204063000NRG25140520240908413 14/05/2024 Manga 0204063WL026672 Manga 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419698 MS JATTA MANGAMMA STATE BANK OF INDIA(508548)
17 Vararamachandrapuram AP-04-063-009-038/010094
() 		0204063000NRG25140520240908842 14/05/2024 Ramanaiah 0204063WL026684 Ramanaiah 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419737 MR KOTLA RAMANAIAH STATE BANK OF INDIA(508548)
18 Vararamachandrapuram AP-04-063-009-038/010094
() 		0204063000NRG25140520240908843 14/05/2024 Seeta 0204063WL026684 Seeta 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419675 MR KOTLA SEETHA STATE BANK OF INDIA(508548)
19 Vararamachandrapuram AP-04-063-009-038/010095
() 		0204063000NRG25140520240911455 14/05/2024 Naga Raju 0204063WL026734 Naga Raju 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419732 MR BAGULA NAGA RAJU STATE BANK OF INDIA(508548)
20 Vararamachandrapuram AP-04-063-009-038/010096
() 		0204063000NRG25140520240908844 14/05/2024 Ganesh 0204063WL026684 Ganesh 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419867 MR GANESH MUTHYALA STATE BANK OF INDIA(508548)
21 Vararamachandrapuram AP-04-063-009-038/010100
() 		0204063000NRG25140520240908846 14/05/2024 Radha 0204063WL026684 Radha 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419526 MRS RAMAGIRI RADHA STATE BANK OF INDIA(508548)
22 Vararamachandrapuram AP-04-063-009-038/010108
() 		0204063000NRG25140520240911458 14/05/2024 VENKATA SAI UDAY KIRAN 0204063WL026734 VENKATA SAI UDAY KIRAN 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419492 MR MUTYALA VENKATA SAI UDAY KIRAN STATE BANK OF INDIA(508548)
23 Vararamachandrapuram AP-04-063-009-038/010108
() 		0204063000NRG25140520240911457 14/05/2024 Vijayalaxmi 0204063WL026734 Vijayalaxmi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419657 MRS MUTHYALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
24 Vararamachandrapuram AP-04-063-009-038/010114
() 		0204063000NRG25140520240908415 14/05/2024 Seetha 0204063WL026672 Seetha 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419927 MISS KOTLA SEETHA STATE BANK OF INDIA(508548)
25 Vararamachandrapuram AP-04-063-009-038/010118
() 		0204063000NRG25140520240908848 14/05/2024 BAGULA VIDEVI 0204063WL026684 BAGULA VIDEVI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419831 MRS BAGULA VAIDEHI STATE BANK OF INDIA(508548)
26 Vararamachandrapuram AP-04-063-009-038/010118
() 		0204063000NRG25140520240908847 14/05/2024 Gangaraju 0204063WL026684 Gangaraju 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419821 MR BAGULA GANGA RAJU STATE BANK OF INDIA(508548)
27 Vararamachandrapuram AP-04-063-009-038/010146
() 		0204063000NRG25140520240908416 14/05/2024 Chinnapulleswararao 0204063WL026672 Chinnapulleswararao 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419792 MR GUTALA CHINNA PULLESWARA RAO STATE BANK OF INDIA(508548)
28 Vararamachandrapuram AP-04-063-009-038/010146
() 		0204063000NRG25140520240908417 14/05/2024 Gangabhavani 0204063WL026672 Gangabhavani 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419802 MRS GUTALA GANGABHAVANI STATE BANK OF INDIA(508548)
29 Vararamachandrapuram AP-04-063-009-038/010151
() 		0204063000NRG25140520240908418 14/05/2024 ALLUDU SHANKAR RAO 0204063WL026672 ALLUDU SHANKAR RAO 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419845 MR ALLUDU SHANKAR RAO STATE BANK OF INDIA(508548)
30 Vararamachandrapuram AP-04-063-009-038/010151
() 		0204063000NRG25140520240908419 14/05/2024 ALLUDU YASHODA 0204063WL026672 ALLUDU YASHODA 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419652 MRS ALLUDU YASODA STATE BANK OF INDIA(508548)
31 Vararamachandrapuram AP-04-063-009-038/010152
() 		0204063000NRG25140520240908850 14/05/2024 Rajyalaxmi 0204063WL026684 Rajyalaxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419513 Mrs Bagula Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vararamachandrapuram AP-04-063-009-038/010168
() 		0204063000NRG25140520240908420 14/05/2024 Ramudu 0204063WL026672 Ramudu 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419795 MR PODTHUALA RAMUDU STATE BANK OF INDIA(508548)
33 Vararamachandrapuram AP-04-063-009-038/010168
() 		0204063000NRG25140520240908421 14/05/2024 Satyavathi 0204063WL026672 Satyavathi 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419801 MRS PODTHULA RAJYAM STATE BANK OF INDIA(508548)
34 Vararamachandrapuram AP-04-063-009-038/010169
() 		0204063000NRG25140520240911459 14/05/2024 Mutyalu 0204063WL026734 Mutyalu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419511 MRS PODTHULA MUTYALU STATE BANK OF INDIA(508548)
35 Vararamachandrapuram AP-04-063-009-038/010171
() 		0204063000NRG25140520240908851 14/05/2024 Perumallu 0204063WL026684 Perumallu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419846 MR KOTLA PERUMALLU STATE BANK OF INDIA(508548)
36 Vararamachandrapuram AP-04-063-009-038/010173
() 		0204063000NRG25140520240911460 14/05/2024 Sharada 0204063WL026734 Sharada 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419468 MRS PATTI SARADA STATE BANK OF INDIA(508548)
37 Vararamachandrapuram AP-04-063-009-038/010175
() 		0204063000NRG25140520240908422 14/05/2024 kannamma 0204063WL026672 kannamma 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419799 MRS KOTLA KANNAMMA STATE BANK OF INDIA(508548)
38 Vararamachandrapuram AP-04-063-009-038/010179
() 		0204063000NRG25140520240911464 14/05/2024 Durgaprasad 0204063WL026734 Durgaprasad 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419679 MR BAGULA DURGA DURGA PRASAD STATE BANK OF INDIA(508548)
39 Vararamachandrapuram AP-04-063-009-038/010179
() 		0204063000NRG25140520240911463 14/05/2024 Samba 0204063WL026734 Samba 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419767 Mrs BAGULA SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Vararamachandrapuram AP-04-063-009-038/010179
() 		0204063000NRG25140520240911462 14/05/2024 Srinivas 0204063WL026734 Srinivas 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419766 MR BAGULA SRINIVAS STATE BANK OF INDIA(508548)
41 Vararamachandrapuram AP-04-063-009-038/010180
() 		0204063000NRG25140520240908424 14/05/2024 VenkataRamana 0204063WL026672 VenkataRamana 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419852 MRS BAGULA VENKATA RAMANA STATE BANK OF INDIA(508548)
42 Vararamachandrapuram AP-04-063-009-038/010181
() 		0204063000NRG25140520240908854 14/05/2024 KOTLA RAJANI 0204063WL026684 KOTLA RAJANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419546 MRS KOTLA RAJINI STATE BANK OF INDIA(508548)
43 Vararamachandrapuram AP-04-063-009-038/010182
() 		0204063000NRG25140520240911466 14/05/2024 Varalaxmi 0204063WL026734 Varalaxmi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419506 MRS BODDU VARA LAXMI STATE BANK OF INDIA(508548)
44 Vararamachandrapuram AP-04-063-009-038/010183
() 		0204063000NRG25140520240908856 14/05/2024 Sandyarani 0204063WL026684 Sandyarani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419519 MRS PATTI SANDHYA RANI STATE BANK OF INDIA(508548)
45 Vararamachandrapuram AP-04-063-009-038/010184
() 		0204063000NRG25140520240911468 14/05/2024 CHANDRAKALA 0204063WL026734 CHANDRAKALA 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419933 MRS BORRA CHANDRAKALA STATE BANK OF INDIA(508548)
46 Vararamachandrapuram AP-04-063-009-038/010185
() 		0204063000NRG25140520240908858 14/05/2024 Malleswari 0204063WL026684 Malleswari 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419515 MRS PATTI MALESWARI STATE BANK OF INDIA(508548)
47 Vararamachandrapuram AP-04-063-009-038/010187
() 		0204063000NRG25140520240911470 14/05/2024 Srinivas 0204063WL026734 Srinivas 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419823 MR BORRA SRINIVAS STATE BANK OF INDIA(508548)
48 Vararamachandrapuram AP-04-063-009-038/010188
() 		0204063000NRG25140520240911473 14/05/2024 naga sravani 0204063WL026734 naga sravani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419516 MRS PATTI NAGA SRAVANI STATE BANK OF INDIA(508548)
49 Vararamachandrapuram AP-04-063-009-038/010191
() 		0204063000NRG25140520240908860 14/05/2024 bharathi 0204063WL026684 bharathi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419670 MRS PODTHULA BHARATHI STATE BANK OF INDIA(508548)
50 Vararamachandrapuram AP-04-063-009-038/010192
() 		0204063000NRG25140520240908426 14/05/2024 Satyavathi 0204063WL026672 Satyavathi 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419498 MRS KOTLA SATHYAVATHI STATE BANK OF INDIA(508548)
51 Vararamachandrapuram AP-04-063-009-038/010199
() 		0204063000NRG25140520240911474 14/05/2024 Srinivasarao 0204063WL026734 Srinivasarao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419896 MR BORRA SRINIVAS STATE BANK OF INDIA(508548)
52 Vararamachandrapuram AP-04-063-009-038/010199
() 		0204063000NRG25140520240911475 14/05/2024 sujatha 0204063WL026734 sujatha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419901 MRS BORRA SUJATHA STATE BANK OF INDIA(508548)
53 Vararamachandrapuram AP-04-063-009-038/010200
() 		0204063000NRG25140520240911477 14/05/2024 Durgabhavani 0204063WL026734 Durgabhavani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419536 MRS YANAKANAGIRI DURGA BHAVANI STATE BANK OF INDIA(508548)
54 Vararamachandrapuram AP-04-063-009-038/010200
() 		0204063000NRG25140520240911476 14/05/2024 Sairam 0204063WL026734 Sairam 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419726 MR YANAKANAGIRI SAI RAM STATE BANK OF INDIA(508548)
55 Vararamachandrapuram AP-04-063-009-038/010202
() 		0204063000NRG25140520240911479 14/05/2024 Rajani varalaxmi 0204063WL026734 Rajani varalaxmi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419662 MRS BORRA RAJINI STATE BANK OF INDIA(508548)
56 Vararamachandrapuram AP-04-063-009-038/010202
() 		0204063000NRG25140520240911478 14/05/2024 Srinivasarao 0204063WL026734 Srinivasarao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419489 Mr SRINIVAS BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vararamachandrapuram AP-04-063-009-038/010206
() 		0204063000NRG25140520240911481 14/05/2024 srilatha 0204063WL026734 srilatha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419547 MRS BORRA SRI LATHA STATE BANK OF INDIA(508548)
58 Vararamachandrapuram AP-04-063-009-038/010212
() 		0204063000NRG25140520240908862 14/05/2024 MUTYALA RANI 0204063WL026684 MUTYALA RANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419518 MRS MUTYALA RANI STATE BANK OF INDIA(508548)
59 Vararamachandrapuram AP-04-063-009-038/010217
() 		0204063000NRG25140520240908427 14/05/2024 Yesubabau 0204063WL026672 Yesubabau 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419797 MR ALLUU CHINNA YESU BABU STATE BANK OF INDIA(508548)
60 Vararamachandrapuram AP-04-063-009-038/010222
() 		0204063000NRG25140520240911483 14/05/2024 Alivelu 0204063WL026734 Alivelu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419763 PATTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vararamachandrapuram AP-04-063-009-038/010222
() 		0204063000NRG25140520240911484 14/05/2024 PATTI GOURI SHANKAR 0204063WL026734 PATTI GOURI SHANKAR 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419909 MR PATTI GOURI SHANKAR STATE BANK OF INDIA(508548)
62 Vararamachandrapuram AP-04-063-009-038/010222
() 		0204063000NRG25140520240911482 14/05/2024 Sathyanarayana 0204063WL026734 Sathyanarayana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419724 MR PATTI SATYANARAYANA STATE BANK OF INDIA(508548)
63 Vararamachandrapuram AP-04-063-009-038/010230
() 		0204063000NRG25140520240911485 14/05/2024 DURGA BHAVANI 0204063WL026734 DURGA BHAVANI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419629 MS VADDANAPU DURGA BHAVANI STATE BANK OF INDIA(508548)
64 Vararamachandrapuram AP-04-063-009-038/010236
() 		0204063000NRG25140520240908865 14/05/2024 PODTHULA RAMESH 0204063WL026684 PODTHULA RAMESH 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419836 MR PODTHULA RAMESH STATE BANK OF INDIA(508548)
65 Vararamachandrapuram AP-04-063-009-038/010243
() 		0204063000NRG25140520240911488 14/05/2024 KOTLA AMMAJI 0204063WL026734 KOTLA AMMAJI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419503 MRS KOTLA AMMAJI STATE BANK OF INDIA(508548)
66 Vararamachandrapuram AP-04-063-009-038/010244
() 		0204063000NRG25140520240911489 14/05/2024 Satyavathi 0204063WL026734 Satyavathi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419822 MRS KAPARAPU SATYAVATHI STATE BANK OF INDIA(508548)
67 Vararamachandrapuram AP-04-063-009-038/010248
() 		0204063000NRG25140520240908867 14/05/2024 MUTHYALA MEGHANA 0204063WL026684 MUTHYALA MEGHANA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419915 MISS MUTHYALA MEGHANA STATE BANK OF INDIA(508548)
68 Vararamachandrapuram AP-04-063-009-038/010248
() 		0204063000NRG25140520240908866 14/05/2024 MUTHYALA PREM KUMAR 0204063WL026684 MUTHYALA PREM KUMAR 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419914 Muthyala Prem Kumar FINO PAYMENTS BANK LTD(608001)
69 Vararamachandrapuram AP-04-063-009-038/010250
() 		0204063000NRG25140520240908869 14/05/2024 Mahalaxmi 0204063WL026684 Mahalaxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419517 MRS MUTHYALA MAHA LAXMI STATE BANK OF INDIA(508548)
70 Vararamachandrapuram AP-04-063-009-038/010250
() 		0204063000NRG25140520240908868 14/05/2024 MUTYALA SURESH 0204063WL026684 MUTYALA SURESH 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419631 MR MUTYALA SURESH KUMAR STATE BANK OF INDIA(508548)
71 Vararamachandrapuram AP-04-063-009-038/010257
() 		0204063000NRG25140520240911490 14/05/2024 Ayappaswami 0204063WL026734 Ayappaswami 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419465 MR MUNJAPU AYAPPA SWAMI STATE BANK OF INDIA(508548)
72 Vararamachandrapuram AP-04-063-009-038/010258
() 		0204063000NRG25140520240908429 14/05/2024 Alludu Poshamma 0204063WL026672 Alludu Poshamma 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419499 MRS ALLUDU POSHAMMA STATE BANK OF INDIA(508548)
73 Vararamachandrapuram AP-04-063-009-038/010264
() 		0204063000NRG25140520240908873 14/05/2024 Ramanaiah 0204063WL026684 Ramanaiah 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419878 MR PIDUGURALLA RAMANAIAH STATE BANK OF INDIA(508548)
74 Vararamachandrapuram AP-04-063-009-038/010267
() 		0204063000NRG25140520240908876 14/05/2024 RAMALAXMI 0204063WL026684 RAMALAXMI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419688 MS KADUPU RAMALAXMI STATE BANK OF INDIA(508548)
75 Vararamachandrapuram AP-04-063-009-038/010267
() 		0204063000NRG25140520240908875 14/05/2024 Siddu 0204063WL026684 Siddu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419555 Mr SIDARDHA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vararamachandrapuram AP-04-063-009-038/010268
() 		0204063000NRG25140520240911493 14/05/2024 BAGULA SARITHA KUMARI 0204063WL026734 BAGULA SARITHA KUMARI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419916 MISS BAGULA SARITHAKUMARI STATE BANK OF INDIA(508548)
77 Vararamachandrapuram AP-04-063-009-038/010268
() 		0204063000NRG25140520240911491 14/05/2024 Venkannababu 0204063WL026734 Venkannababu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419486 Mr VENKANNA BABU BAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Vararamachandrapuram AP-04-063-009-038/010270
() 		0204063000NRG25140520240911494 14/05/2024 Gangaraju 0204063WL026734 Gangaraju 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419759 Mr GUTALA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vararamachandrapuram AP-04-063-009-038/010270
() 		0204063000NRG25140520240911495 14/05/2024 rajya lakshmi 0204063WL026734 rajya lakshmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419520 MRS GUTALA RAJYA LAXMI STATE BANK OF INDIA(508548)
80 Vararamachandrapuram AP-04-063-009-038/010271
() 		0204063000NRG25140520240908877 14/05/2024 Kirankumar 0204063WL026684 Kirankumar 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419761 MR KADUPU KIRAN KUMAR STATE BANK OF INDIA(508548)
81 Vararamachandrapuram AP-04-063-009-038/010271
() 		0204063000NRG25140520240911497 14/05/2024 Padmavathi 0204063WL026734 Padmavathi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419469 MRS KADUPU PADMAVATHI STATE BANK OF INDIA(508548)
82 Vararamachandrapuram AP-04-063-009-038/010275
() 		0204063000NRG25140520240911500 14/05/2024 SHAILAJA RAANI 0204063WL026734 SHAILAJA RAANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419548 MRS REVU SHAILAJA RANI STATE BANK OF INDIA(508548)
83 Vararamachandrapuram AP-04-063-009-038/010284
() 		0204063000NRG25140520240911502 14/05/2024 DURGA SAI LAXMI 0204063WL026734 DURGA SAI LAXMI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419459 MISS BORRA DURGA SAI LAXMI STATE BANK OF INDIA(508548)
84 Vararamachandrapuram AP-04-063-009-038/010287
() 		0204063000NRG25140520240911503 14/05/2024 Sailaxmi 0204063WL026734 Sailaxmi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419804 MRS MUTHYALA SAI LAXMI STATE BANK OF INDIA(508548)
85 Vararamachandrapuram AP-04-063-009-038/010289
() 		0204063000NRG25140520240908431 14/05/2024 lakshmi 0204063WL026672 lakshmi 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419510 MRS KOTLA LAXMI STATE BANK OF INDIA(508548)
86 Vararamachandrapuram AP-04-063-009-038/010291
() 		0204063000NRG25140520240908880 14/05/2024 LAKSHMI 0204063WL026684 LAKSHMI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419500 MRS KOTLA LAXMI STATE BANK OF INDIA(508548)
87 Vararamachandrapuram AP-04-063-009-038/010294
() 		0204063000NRG25140520240911504 14/05/2024 Rajendra 0204063WL026734 Rajendra 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419771 Mr GUTALA RAJENDRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Vararamachandrapuram AP-04-063-009-038/010300
() 		0204063000NRG25140520240911509 14/05/2024 Saibabu 0204063WL026734 Saibabu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419496 MR MUTYALA SAI BABU STATE BANK OF INDIA(508548)
89 Vararamachandrapuram AP-04-063-009-038/010316
() 		0204063000NRG25140520240908434 14/05/2024 PULLINDALA SAI KUMAR 0204063WL026672 PULLINDALA SAI KUMAR 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419893 MR PULLINDALA SAIKUMAR STATE BANK OF INDIA(508548)
90 Vararamachandrapuram AP-04-063-009-038/010317
() 		0204063000NRG25140520240911516 14/05/2024 SHAILAJA 0204063WL026734 SHAILAJA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419772 MS GUTALA SHAILAJA STATE BANK OF INDIA(508548)
91 Vararamachandrapuram AP-04-063-009-038/010324
() 		0204063000NRG25140520240911518 14/05/2024 BHAVANI SHANAKAR 0204063WL026734 BHAVANI SHANAKAR 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419676 MR BORRA BHAVANISHANKAR STATE BANK OF INDIA(508548)
92 Vararamachandrapuram AP-04-063-009-038/010332
() 		0204063000NRG25140520240908886 14/05/2024 lakshmi 0204063WL026684 lakshmi 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419640 MRS MUTYALA LAXMI STATE BANK OF INDIA(508548)
93 Vararamachandrapuram AP-04-063-009-038/010343
() 		0204063000NRG25140520240908888 14/05/2024 Narusulu 0204063WL026684 Narusulu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419798 MRS KOTLA NARSULU STATE BANK OF INDIA(508548)
94 Vararamachandrapuram AP-04-063-009-038/010343
() 		0204063000NRG25140520240908887 14/05/2024 Srinivas 0204063WL026684 Srinivas 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419793 KOTLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vararamachandrapuram AP-04-063-009-038/010349
() 		0204063000NRG25140520240908890 14/05/2024 KOTLA SUBHADRA 0204063WL026684 KOTLA SUBHADRA 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419512 MRS KOTLA SUBHADRA STATE BANK OF INDIA(508548)
96 Vararamachandrapuram AP-04-063-009-038/010349
() 		0204063000NRG25140520240908889 14/05/2024 Nageswarao 0204063WL026684 Nageswarao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419849 KOTLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vararamachandrapuram AP-04-063-009-038/010351
() 		0204063000NRG25140520240911522 14/05/2024 LOLLA DURGABHAVANI 0204063WL026734 LOLLA DURGABHAVANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419539 MISS LOLLA DURGA BHARGAVI STATE BANK OF INDIA(508548)
98 Vararamachandrapuram AP-04-063-009-038/010358
() 		0204063000NRG25140520240911525 14/05/2024 DURGABHAVANI 0204063WL026734 DURGABHAVANI 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419626 MRS PULLINDALA DURGA BHAVANI STATE BANK OF INDIA(508548)
99 Vararamachandrapuram AP-04-063-009-038/010358
() 		0204063000NRG25140520240911524 14/05/2024 Sammesh kumar 0204063WL026734 Sammesh kumar 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419545 MR PULLINDULA SAMESH KUMAR STATE BANK OF INDIA(508548)
100 Vararamachandrapuram AP-04-063-009-038/010359
() 		0204063000NRG25140520240911526 14/05/2024 Gouri 0204063WL026734 Gouri 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419501 MRS BODDU GOURI STATE BANK OF INDIA(508548)
101 Vararamachandrapuram AP-04-063-009-038/010359
() 		0204063000NRG25140520240911527 14/05/2024 Shiva shankar 0204063WL026734 Shiva shankar 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419543 MR BODDU SHIVA SANKAR STATE BANK OF INDIA(508548)
102 Vararamachandrapuram AP-04-063-009-038/010362
() 		0204063000NRG25140520240911529 14/05/2024 BORRA SUDHA POSI 0204063WL026734 BORRA SUDHA POSI 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419483 MISS MUTYALA SUDHAPOSHI STATE BANK OF INDIA(508548)
103 Vararamachandrapuram AP-04-063-009-038/010363
() 		0204063000NRG25140520240911532 14/05/2024 MUTYALA RAMATULASI 0204063WL026734 MUTYALA RAMATULASI 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419505 MRS MUTHYALA RAMA TULASI STATE BANK OF INDIA(508548)
104 Vararamachandrapuram AP-04-063-009-038/010363
() 		0204063000NRG25140520240911531 14/05/2024 Ramesh 0204063WL026734 Ramesh 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419710 MR MUTYALA RAMESH STATE BANK OF INDIA(508548)
105 Vararamachandrapuram AP-04-063-009-038/010372
() 		0204063000NRG25140520240911538 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419824 MR MUTHYALA SATYANARAYANA STATE BANK OF INDIA(508548)
106 Vararamachandrapuram AP-04-063-009-038/010385
() 		0204063000NRG25140520240911541 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419708 MR PULINDULA SATYANARAYANA STATE BANK OF INDIA(508548)
107 Vararamachandrapuram AP-04-063-009-038/010386
() 		0204063000NRG25140520240911543 14/05/2024 Sairam 0204063WL026734 Sairam 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419653 MR GUTALA SAI RAM STATE BANK OF INDIA(508548)
108 Vararamachandrapuram AP-04-063-009-038/010394
() 		0204063000NRG25140520240908435 14/05/2024 KOTLA Yashoda 0204063WL026672 KOTLA Yashoda 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419890 Mrs KOTLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Vararamachandrapuram AP-04-063-009-038/010396
() 		0204063000NRG25140520240908897 14/05/2024 Satyanarayana 0204063WL026684 Satyanarayana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419847 MR KADUPU SATYANARAYANA STATE BANK OF INDIA(508548)
110 Vararamachandrapuram AP-04-063-009-038/010399
() 		0204063000NRG25140520240911545 14/05/2024 seetha 0204063WL026734 seetha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419851 MRS NANARAPU SEETA MAHALAXMI STATE BANK OF INDIA(508548)
111 Vararamachandrapuram AP-04-063-009-038/010400
() 		0204063000NRG25140520240908437 14/05/2024 Sunitha 0204063WL026672 Sunitha 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419494 MRS MUTHYALA SUSHILA STATE BANK OF INDIA(508548)
112 Vararamachandrapuram AP-04-063-009-038/010405
() 		0204063000NRG25140520240911546 14/05/2024 Usha 0204063WL026734 Usha 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419502 MRS MUTYALA USHA RANI STATE BANK OF INDIA(508548)
113 Vararamachandrapuram AP-04-063-009-038/010411
() 		0204063000NRG25140520240911548 14/05/2024 Tulasi 0204063WL026734 Tulasi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419509 MRS SIVAGIRI THULASI STATE BANK OF INDIA(508548)
114 Vararamachandrapuram AP-04-063-009-038/010433
() 		0204063000NRG25140520240908900 14/05/2024 Srinivas 0204063WL026684 Srinivas 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419841 KADUPU SRINIVAS HDFC BANK LTD(607152)
115 Vararamachandrapuram AP-04-063-009-038/010437
() 		0204063000NRG25140520240908901 14/05/2024 PIDUGURALLA NAGENDRA 0204063WL026684 PIDUGURALLA NAGENDRA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419457 MR PIDUGURALLA NAGENDRA STATE BANK OF INDIA(508548)
116 Vararamachandrapuram AP-04-063-009-038/010441
() 		0204063000NRG25140520240911549 14/05/2024 SRISHA 0204063WL026734 SRISHA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419876 MRS BORRA SIREESHA STATE BANK OF INDIA(508548)
117 Vararamachandrapuram AP-04-063-009-038/010451
() 		0204063000NRG25140520240911550 14/05/2024 Patti Jayalaxmi 0204063WL026734 Patti Jayalaxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419904 Mrs Jayalakshmi Patti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vararamachandrapuram AP-04-063-009-038/010451
() 		0204063000NRG25140520240911551 14/05/2024 Surya Prakash 0204063WL026734 Surya Prakash 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419485 MR PATTI SURYA PRAKASH STATE BANK OF INDIA(508548)
119 Vararamachandrapuram AP-04-063-009-038/010475
() 		0204063000NRG25140520240908904 14/05/2024 kalyani 0204063WL026684 kalyani 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419727 MS KADUPU KALYANI STATE BANK OF INDIA(508548)
120 Vararamachandrapuram AP-04-063-009-038/010477
() 		0204063000NRG25140520240908440 14/05/2024 MUTYALA SAI VENKATESH 0204063WL026672 MUTYALA SAI VENKATESH 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419677 MR MUTYALA SAI VENKATESH STATE BANK OF INDIA(508548)
121 Vararamachandrapuram AP-04-063-009-038/010481
() 		0204063000NRG25140520240908905 14/05/2024 durga 0204063WL026684 durga 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419840 MRS SIVAGIRI DURGA STATE BANK OF INDIA(508548)
122 Vararamachandrapuram AP-04-063-009-038/010483
() 		0204063000NRG25140520240911553 14/05/2024 BORRA SAVITRI 0204063WL026734 BORRA SAVITRI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419898 MRS BORRA SAVITRI STATE BANK OF INDIA(508548)
123 Vararamachandrapuram AP-04-063-009-038/010489
() 		0204063000NRG25140520240911555 14/05/2024 satyavathi 0204063WL026734 satyavathi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419514 MRS BORRA SATHYAVATHI STATE BANK OF INDIA(508548)
124 Vararamachandrapuram AP-04-063-009-038/010489
() 		0204063000NRG25140520240911554 14/05/2024 venkanna 0204063WL026734 venkanna 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419721 Mr VENKANNA BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Vararamachandrapuram AP-04-063-009-038/010495
() 		0204063000NRG25140520240908908 14/05/2024 savitri 0204063WL026684 savitri 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419842 MRS KADUPU SAVITHRI STATE BANK OF INDIA(508548)
126 Vararamachandrapuram AP-04-063-009-038/010495
() 		0204063000NRG25140520240908907 14/05/2024 venkata narayana 0204063WL026684 venkata narayana 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419837 Mr KADUPU VENKATA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vararamachandrapuram AP-04-063-009-038/010502
() 		0204063000NRG25140520240911558 14/05/2024 durga bhavani 0204063WL026734 durga bhavani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419720 Mrs DURGA BHAVANI BORRA W O VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Vararamachandrapuram AP-04-063-009-038/010504
() 		0204063000NRG25140520240911559 14/05/2024 satyavathi 0204063WL026734 satyavathi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419844 MRS BORRA SATYAVATHI STATE BANK OF INDIA(508548)
129 Vararamachandrapuram AP-04-063-009-038/010506
() 		0204063000NRG25140520240911561 14/05/2024 BORRA PADMAVAHI 0204063WL026734 BORRA PADMAVAHI 00415 SBIN0020680 440 440 Processed 22/05/2024 4222419663 MRS BORRA PADMAVATHI STATE BANK OF INDIA(508548)
130 Vararamachandrapuram AP-04-063-009-038/010508
() 		0204063000NRG25140520240911563 14/05/2024 durga prasad 0204063WL026734 durga prasad 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419863 Mr BORRA DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vararamachandrapuram AP-04-063-009-038/010511
() 		0204063000NRG25140520240911564 14/05/2024 suribabu 0204063WL026734 suribabu 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419918 MR KADUPU SURIBABU STATE BANK OF INDIA(508548)
132 Vararamachandrapuram AP-04-063-009-038/010517
() 		0204063000NRG25140520240911565 14/05/2024 rajini 0204063WL026734 rajini 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419668 MRS MUTHYALA RAJINI STATE BANK OF INDIA(508548)
133 Vararamachandrapuram AP-04-063-009-038/010517
() 		0204063000NRG25140520240911566 14/05/2024 VAMSHI KRISHNA 0204063WL026734 VAMSHI KRISHNA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419491 MR MUTYALA VAMSHI KRISHNA STATE BANK OF INDIA(508548)
134 Vararamachandrapuram AP-04-063-009-038/010520
() 		0204063000NRG25140520240911567 14/05/2024 REVU VENKANNA BABU 0204063WL026734 REVU VENKANNA BABU 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419680 MR REVU VENKANNA BABU STATE BANK OF INDIA(508548)
135 Vararamachandrapuram AP-04-063-009-038/010523
() 		0204063000NRG25140520240911568 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419773 MR BORRA SATHYANARAYANA STATE BANK OF INDIA(508548)
136 Vararamachandrapuram AP-04-063-009-038/010523
() 		0204063000NRG25140520240911569 14/05/2024 satyavathi 0204063WL026734 satyavathi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419762 MS BORRA SATYAVATHI STATE BANK OF INDIA(508548)
137 Vararamachandrapuram AP-04-063-009-038/010525
() 		0204063000NRG25140520240908909 14/05/2024 BAGULA SIVAKESAVULU 0204063WL026684 BAGULA SIVAKESAVULU 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419552 Mr BAGULA SIVAKESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vararamachandrapuram AP-04-063-009-038/010525
() 		0204063000NRG25140520240908910 14/05/2024 Gowthami 0204063WL026684 Gowthami 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419507 MRS BAGULA SITHAMMA STATE BANK OF INDIA(508548)
139 Vararamachandrapuram AP-04-063-009-038/010534
() 		0204063000NRG25140520240908441 14/05/2024 sailaxmi 0204063WL026672 sailaxmi 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419661 MRS KOTLA SAI LAXMI STATE BANK OF INDIA(508548)
140 Vararamachandrapuram AP-04-063-009-038/010541
() 		0204063000NRG25140520240911571 14/05/2024 ramanamma 0204063WL026734 ramanamma 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419908 MRS BAGULA RAMANAMMA STATE BANK OF INDIA(508548)
141 Vararamachandrapuram AP-04-063-009-038/010541
() 		0204063000NRG25140520240911570 14/05/2024 ramanayya 0204063WL026734 ramanayya 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419907 MR BAGULA RAMANAIAH STATE BANK OF INDIA(508548)
142 Vararamachandrapuram AP-04-063-009-038/010556
() 		0204063000NRG25140520240908912 14/05/2024 narasimha rao 0204063WL026684 narasimha rao 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419693 Mr MUTYALA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vararamachandrapuram AP-04-063-009-038/010562
() 		0204063000NRG25140520240911576 14/05/2024 Raju 0204063WL026734 Raju 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419709 BORRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vararamachandrapuram AP-04-063-009-038/010563
() 		0204063000NRG25140520240911577 14/05/2024 Poshibabu 0204063WL026734 Poshibabu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419770 MR GUTALA POSHI BABU STATE BANK OF INDIA(508548)
145 Vararamachandrapuram AP-04-063-009-038/010563
() 		0204063000NRG25140520240911578 14/05/2024 Soni 0204063WL026734 Soni 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419495 MRS GUTALA SONI STATE BANK OF INDIA(508548)
146 Vararamachandrapuram AP-04-063-009-038/010570
() 		0204063000NRG25140520240908915 14/05/2024 MUTHYALA BHAVANI 0204063WL026684 MUTHYALA BHAVANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419655 MRS MUTHYALA BHAVANI STATE BANK OF INDIA(508548)
147 Vararamachandrapuram AP-04-063-009-038/010570
() 		0204063000NRG25140520240908914 14/05/2024 Yesubabu 0204063WL026684 Yesubabu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419549 MR MUTHYALA YESU BABU STATE BANK OF INDIA(508548)
148 Vararamachandrapuram AP-04-063-009-038/010571
() 		0204063000NRG25140520240908917 14/05/2024 Laxmi 0204063WL026684 Laxmi 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419527 MRS MUTYALA LAXMI STATE BANK OF INDIA(508548)
149 Vararamachandrapuram AP-04-063-009-038/010572
() 		0204063000NRG25140520240911579 14/05/2024 BORRA BUCHAMMA 0204063WL026734 BORRA BUCHAMMA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419660 MRS BORRA BUCHAMMA STATE BANK OF INDIA(508548)
150 Vararamachandrapuram AP-04-063-009-038/010588
() 		0204063000NRG25140520240908918 14/05/2024 kanakaratnam 0204063WL026684 kanakaratnam 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419838 MRS SIVAGIRI KANAKARATNAM STATE BANK OF INDIA(508548)
151 Vararamachandrapuram AP-04-063-009-038/010600
() 		0204063000NRG25140520240908443 14/05/2024 BORRA YESUKUMARI 0204063WL026672 BORRA YESUKUMARI 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419887 MISS BORRA YESUKUMARI STATE BANK OF INDIA(508548)
152 Vararamachandrapuram AP-04-063-009-038/010600
() 		0204063000NRG25140520240908442 14/05/2024 Shankar rao 0204063WL026672 Shankar rao 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419480 MR BORRA SHANKAR RAO STATE BANK OF INDIA(508548)
153 Vararamachandrapuram AP-04-063-009-038/010601
() 		0204063000NRG25140520240908445 14/05/2024 Nageswari 0204063WL026672 Nageswari 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419557 MRS GUTALA NAGESWARI STATE BANK OF INDIA(508548)
154 Vararamachandrapuram AP-04-063-009-038/010601
() 		0204063000NRG25140520240908444 14/05/2024 Nagu 0204063WL026672 Nagu 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419554 MR GUTALA NAGU STATE BANK OF INDIA(508548)
155 Vararamachandrapuram AP-04-063-009-038/010614
() 		0204063000NRG25140520240911583 14/05/2024 sitha 0204063WL026734 sitha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419524 MRS MUTYALA SEETHA STATE BANK OF INDIA(508548)
156 Vararamachandrapuram AP-04-063-009-038/010617
() 		0204063000NRG25140520240911584 14/05/2024 durgesh 0204063WL026734 durgesh 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419484 MR MUTYALA DURGESH STATE BANK OF INDIA(508548)
157 Vararamachandrapuram AP-04-063-009-038/010618
() 		0204063000NRG25140520240908446 14/05/2024 shivaiah 0204063WL026672 shivaiah 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419848 MR BAGULA SIVAIAH STATE BANK OF INDIA(508548)
158 Vararamachandrapuram AP-04-063-009-038/010620
() 		0204063000NRG25140520240908919 14/05/2024 pochaswara rao 0204063WL026684 pochaswara rao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419645 MR PODTHULA POSESWARA RAO STATE BANK OF INDIA(508548)
159 Vararamachandrapuram AP-04-063-009-038/010620
() 		0204063000NRG25140520240908920 14/05/2024 PODTHULA UMA NAGA LAXMI 0204063WL026684 PODTHULA UMA NAGA LAXMI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419667 MRS PODTHULA UMA NAGA LAXMI STATE BANK OF INDIA(508548)
160 Vararamachandrapuram AP-04-063-009-038/010631
() 		0204063000NRG25140520240911586 14/05/2024 durgabhavani 0204063WL026734 durgabhavani 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419665 MRS GUTALA DURGA BHAVANI STATE BANK OF INDIA(508548)
161 Vararamachandrapuram AP-04-063-009-038/010631
() 		0204063000NRG25140520240911585 14/05/2024 vijay shankar 0204063WL026734 vijay shankar 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419537 MR BORRA VIJAY SHANKAR STATE BANK OF INDIA(508548)
162 Vararamachandrapuram AP-04-063-009-038/010634
() 		0204063000NRG25140520240908922 14/05/2024 KOTLA HEMALATHA 0204063WL026684 KOTLA HEMALATHA 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419929 MISS KOTLA HEMALATHA STATE BANK OF INDIA(508548)
163 Vararamachandrapuram AP-04-063-009-038/010634
() 		0204063000NRG25140520240908921 14/05/2024 sai kishore 0204063WL026684 sai kishore 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419463 MR LOLLA SAI KISHORE STATE BANK OF INDIA(508548)
164 Vararamachandrapuram AP-04-063-009-038/010635
() 		0204063000NRG25140520240908923 14/05/2024 sri rama raju 0204063WL026684 sri rama raju 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419541 MR BORRA SRI RAMA RAJU STATE BANK OF INDIA(508548)
165 Vararamachandrapuram AP-04-063-009-038/010637
() 		0204063000NRG25140520240908448 14/05/2024 DAYAKAR 0204063WL026672 DAYAKAR 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419718 MR MUTYALA DAYAKAR STATE BANK OF INDIA(508548)
166 Vararamachandrapuram AP-04-063-009-038/010638
() 		0204063000NRG25140520240911587 14/05/2024 sammaraju 0204063WL026734 sammaraju 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419481 MR MUTYALA SAMMA RAJU STATE BANK OF INDIA(508548)
167 Vararamachandrapuram AP-04-063-009-038/010641
() 		0204063000NRG25140520240911589 14/05/2024 sujatha 0204063WL026734 sujatha 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419642 MRS BODDU SUJATHA STATE BANK OF INDIA(508548)
168 Vararamachandrapuram AP-04-063-009-038/010646
() 		0204063000NRG25140520240908449 14/05/2024 Ramesh 0204063WL026672 Ramesh 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419850 KOTLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vararamachandrapuram AP-04-063-009-038/010647
() 		0204063000NRG25140520240908924 14/05/2024 Naresh 0204063WL026684 Naresh 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419551 MR RAMAGIRI NARESH KUMAR STATE BANK OF INDIA(508548)
170 Vararamachandrapuram AP-04-063-009-038/010647
() 		0204063000NRG25140520240908925 14/05/2024 swathi 0204063WL026684 swathi 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419674 MRS RAMAGIRI SWATHI STATE BANK OF INDIA(508548)
171 Vararamachandrapuram AP-04-063-009-038/010650
() 		0204063000NRG25140520240908926 14/05/2024 satish 0204063WL026684 satish 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419874 MR MUTHYALA SATISH STATE BANK OF INDIA(508548)
172 Vararamachandrapuram AP-04-063-009-038/010656
() 		0204063000NRG25140520240911590 14/05/2024 SAMMAKKA 0204063WL026734 SAMMAKKA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419542 MRS KOTLA SAMMAKKA STATE BANK OF INDIA(508548)
173 Vararamachandrapuram AP-04-063-009-038/010662
() 		0204063000NRG25140520240911592 14/05/2024 chandana 0204063WL026734 chandana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419636 MRS GUTALA CHANDANA STATE BANK OF INDIA(508548)
174 Vararamachandrapuram AP-04-063-009-038/010669
() 		0204063000NRG25140520240911596 14/05/2024 swathi 0204063WL026734 swathi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419473 MRS BORRA SWATHI STATE BANK OF INDIA(508548)
175 Vararamachandrapuram AP-04-063-009-038/010672
() 		0204063000NRG25140520240908927 14/05/2024 MAHESH 0204063WL026684 MAHESH 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419464 MR KANDAVALLI MAHESH STATE BANK OF INDIA(508548)
176 Vararamachandrapuram AP-04-063-009-038/010679
() 		0204063000NRG25140520240908928 14/05/2024 Posi Babu 0204063WL026684 Posi Babu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419683 Munjapu Posi Babu FINO PAYMENTS BANK LTD(608001)
177 Vararamachandrapuram AP-04-063-009-038/010682
() 		0204063000NRG25140520240911598 14/05/2024 NAGAMANI 0204063WL026734 NAGAMANI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419875 MRS MUTHYALA NAGAMANI STATE BANK OF INDIA(508548)
178 Vararamachandrapuram AP-04-063-009-038/020002
() 		0204063000NRG25140520240908930 14/05/2024 Krishna 0204063WL026684 Krishna 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419815 MR BAGULA KRISHNA STATE BANK OF INDIA(508548)
179 Vararamachandrapuram AP-04-063-009-038/020005
() 		0204063000NRG25140520240911599 14/05/2024 Padmavati 0204063WL026734 Padmavati 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419733 MRS BORRA PADMA VATHI STATE BANK OF INDIA(508548)
180 Vararamachandrapuram AP-04-063-009-038/020017
() 		0204063000NRG25140520240908933 14/05/2024 KADUPU MUTYALU 0204063WL026684 KADUPU MUTYALU 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419714 MRS KADUPU MUTHYALU STATE BANK OF INDIA(508548)
181 Vararamachandrapuram AP-04-063-009-038/020017
() 		0204063000NRG25140520240908932 14/05/2024 KADUPU VENKATESWARLU 0204063WL026684 KADUPU VENKATESWARLU 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419712 MR KADUPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
182 Vararamachandrapuram AP-04-063-009-038/020027
() 		0204063000NRG25140520240911602 14/05/2024 DURGA PRASAD 0204063WL026734 DURGA PRASAD 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419487 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
183 Vararamachandrapuram AP-04-063-009-038/020046
() 		0204063000NRG25140520240908455 14/05/2024 Leelavathi 0204063WL026672 Leelavathi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419673 MRS NUTHI BHARATHI STATE BANK OF INDIA(508548)
184 Vararamachandrapuram AP-04-063-009-038/020047
() 		0204063000NRG25140520240908937 14/05/2024 NUTHI MANGAMMA 0204063WL026684 NUTHI MANGAMMA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419671 MRS NUTHI MANGAMMA STATE BANK OF INDIA(508548)
185 Vararamachandrapuram AP-04-063-009-038/020048
() 		0204063000NRG25140520240908457 14/05/2024 Lakshmi 0204063WL026672 Lakshmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419535 MRS NUTHI LAXMI STATE BANK OF INDIA(508548)
186 Vararamachandrapuram AP-04-063-009-038/020050
() 		0204063000NRG25140520240911605 14/05/2024 Kumari 0204063WL026734 Kumari 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419764 MRS PODTHULA KUMARI STATE BANK OF INDIA(508548)
187 Vararamachandrapuram AP-04-063-009-038/020055
() 		0204063000NRG25140520240908459 14/05/2024 MUTYALA LAXMI 0204063WL026672 MUTYALA LAXMI 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419522 MRS MUTYALA LAXMI STATE BANK OF INDIA(508548)
188 Vararamachandrapuram AP-04-063-009-038/020059
() 		0204063000NRG25140520240908460 14/05/2024 Venkataramana 0204063WL026672 Venkataramana 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419474 Mrs GUJJA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Vararamachandrapuram AP-04-063-009-038/020078
() 		0204063000NRG25140520240908465 14/05/2024 Bullamma GUJA 0204063WL026672 Bullamma GUJA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419814 MRS GUJJA BULAMMA STATE BANK OF INDIA(508548)
190 Vararamachandrapuram AP-04-063-009-038/020078
() 		0204063000NRG25140520240908466 14/05/2024 GUJJA SAILAXMI 0204063WL026672 GUJJA SAILAXMI 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419892 MISS GUJJA SAILAXMI STATE BANK OF INDIA(508548)
191 Vararamachandrapuram AP-04-063-009-038/020078
() 		0204063000NRG25140520240908464 14/05/2024 Venkatesh GUJJA 0204063WL026672 Venkatesh GUJJA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419830 GUJJA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vararamachandrapuram AP-04-063-009-038/020092
() 		0204063000NRG25140520240908942 14/05/2024 mutyala naresh 0204063WL026684 mutyala naresh 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419796 MR MUTHYALA NARESH STATE BANK OF INDIA(508548)
193 Vararamachandrapuram AP-04-063-009-038/020092
() 		0204063000NRG25140520240908943 14/05/2024 mutyala rani 0204063WL026684 mutyala rani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419521 MRS MUTHYALA RANI STATE BANK OF INDIA(508548)
194 Vararamachandrapuram AP-04-063-009-038/020100
() 		0204063000NRG25140520240908467 14/05/2024 sode muttaiah 0204063WL026672 sode muttaiah 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419556 MR SODI MUTHAIAH STATE BANK OF INDIA(508548)
195 Vararamachandrapuram AP-04-063-009-038/020102
() 		0204063000NRG25140520240908468 14/05/2024 Padmavathi 0204063WL026672 Padmavathi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419550 Mrs POGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Vararamachandrapuram AP-04-063-009-038/020109
() 		0204063000NRG25140520240908469 14/05/2024 Rama Krishna 0204063WL026672 Rama Krishna 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419641 MR MALLELA RAMA KRISHNA STATE BANK OF INDIA(508548)
197 Vararamachandrapuram AP-04-063-009-038/020109
() 		0204063000NRG25140520240908470 14/05/2024 VENKATARAMANA 0204063WL026672 VENKATARAMANA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419528 MRS MALLELA VENKATA RAMANA STATE BANK OF INDIA(508548)
198 Vararamachandrapuram AP-04-063-009-038/020124
() 		0204063000NRG25140520240908944 14/05/2024 mutyala vijaya laxmi 0204063WL026684 mutyala vijaya laxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419488 MRS MUTHYALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
199 Vararamachandrapuram AP-04-063-009-038/020124
() 		0204063000NRG25140520240908945 14/05/2024 SAIKUMAR 0204063WL026684 SAIKUMAR 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419493 MR MUTHYA SAI KUMAR STATE BANK OF INDIA(508548)
200 Vararamachandrapuram AP-04-063-009-038/020126
() 		0204063000NRG25140520240908476 14/05/2024 pusam chamdramma 0204063WL026672 pusam chamdramma 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419734 MRS PUSAM CHANDRAMMA STATE BANK OF INDIA(508548)
201 Vararamachandrapuram AP-04-063-009-038/020127
() 		0204063000NRG25140520240908478 14/05/2024 PUSAM MUTHAMMA 0204063WL026672 PUSAM MUTHAMMA 00415 SBIN0020680 1300 1300 Processed 22/05/2024 4222419544 Mrs Muttamma Pusam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vararamachandrapuram AP-04-063-009-038/020127
() 		0204063000NRG25140520240908477 14/05/2024 Thammaiah 0204063WL026672 Thammaiah 00415 SBIN0020680 1300 1300 Processed 22/05/2024 4222419472 Mr Thammaiah Pusam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vararamachandrapuram AP-04-063-009-038/020129
() 		0204063000NRG25140520240908479 14/05/2024 Laxman Rao 0204063WL026672 Laxman Rao 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419912 MR SODE LAXMAN RAO STATE BANK OF INDIA(508548)
204 Vararamachandrapuram AP-04-063-009-038/020129
() 		0204063000NRG25140520240908480 14/05/2024 Varalaxmi 0204063WL026672 Varalaxmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419478 MRS SODI VARA LAXMI STATE BANK OF INDIA(508548)
205 Vararamachandrapuram AP-04-063-009-038/020130
() 		0204063000NRG25140520240908481 14/05/2024 Sai Laxmi 0204063WL026672 Sai Laxmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419881 PUSAM SAI LAXMI UNION BANK OF INDIA(508500)
206 Vararamachandrapuram AP-04-063-009-038/020132
() 		0204063000NRG25140520240908483 14/05/2024 Nagamani 0204063WL026672 Nagamani 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419504 MRS VALLURI NAGAMANI STATE BANK OF INDIA(508548)
207 Vararamachandrapuram AP-04-063-009-038/020132
() 		0204063000NRG25140520240908482 14/05/2024 Nageswar Rao 0204063WL026672 Nageswar Rao 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419467 MR VALLURI NAGESWAR RAO STATE BANK OF INDIA(508548)
208 Vararamachandrapuram AP-04-063-009-038/020173
() 		0204063000NRG25140520240908484 14/05/2024 Vijaya Laxmi 0204063WL026672 Vijaya Laxmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419910 MS PUSAM VIJAYA LAXMI STATE BANK OF INDIA(508548)
209 Vararamachandrapuram AP-04-063-009-038/020175
() 		0204063000NRG25140520240908485 14/05/2024 Sujatha 0204063WL026672 Sujatha 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419475 MRS POOSAM SUJATHA STATE BANK OF INDIA(508548)
210 Vararamachandrapuram AP-04-063-009-038/020182
() 		0204063000NRG25140520240908946 14/05/2024 Srinivasa Rao 0204063WL026684 Srinivasa Rao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419769 MUTYALA SRINIVASARAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
211 Vararamachandrapuram AP-04-063-009-038/020187
() 		0204063000NRG25140520240911608 14/05/2024 pochaswara rao 0204063WL026734 pochaswara rao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419864 MR YANAKANAGIRI POCHASWARAO STATE BANK OF INDIA(508548)
212 Vararamachandrapuram AP-04-063-009-038/020191
() 		0204063000NRG25140520240908487 14/05/2024 jagadeesh kumar 0204063WL026672 jagadeesh kumar 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419700 MR KROVVIDI JAGADEESH KUMAR STATE BANK OF INDIA(508548)
213 Vararamachandrapuram AP-04-063-009-038/020244
() 		0204063000NRG25140520240908489 14/05/2024 SUNKARA BHASKAR RAO 0204063WL026672 SUNKARA BHASKAR RAO 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419476 MR SUNKARA BHASKAR RAO STATE BANK OF INDIA(508548)
214 Vararamachandrapuram AP-04-063-009-038/020268
() 		0204063000NRG25140520240911610 14/05/2024 Seethamahalaxmi 0204063WL026734 Seethamahalaxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419816 MRS KOTLA SITA STATE BANK OF INDIA(508548)
215 Vararamachandrapuram AP-04-063-009-038/020271
() 		0204063000NRG25140520240908950 14/05/2024 Ramakrishna 0204063WL026684 Ramakrishna 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419827 MR BORRA RAMAKRISHNA STATE BANK OF INDIA(508548)
216 Vararamachandrapuram AP-04-063-009-038/020271
() 		0204063000NRG25140520240908951 14/05/2024 Venkataramana 0204063WL026684 Venkataramana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419715 MRS BORRA VENKATA RAMANA STATE BANK OF INDIA(508548)
217 Vararamachandrapuram AP-04-063-009-038/020272
() 		0204063000NRG25140520240911613 14/05/2024 MUTHYALA RAMA BABU 0204063WL026734 MUTHYALA RAMA BABU 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419689 MR MUTHYALA RAMA BABU STATE BANK OF INDIA(508548)
218 Vararamachandrapuram AP-04-063-009-038/020293
() 		0204063000NRG25140520240908953 14/05/2024 KOTLA MANGA 0204063WL026684 KOTLA MANGA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419685 Mrs KOTLA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vararamachandrapuram AP-04-063-009-038/020297
() 		0204063000NRG25140520240908492 14/05/2024 Narasamma 0204063WL026672 Narasamma 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419788 MISS MADAKAM NARASAMMA STATE BANK OF INDIA(508548)
220 Vararamachandrapuram AP-04-063-009-038/020306
() 		0204063000NRG25140520240908954 14/05/2024 Ramana 0204063WL026684 Ramana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419725 MRS GUTALA RAMANAMMA STATE BANK OF INDIA(508548)
221 Vararamachandrapuram AP-04-063-009-038/020308
() 		0204063000NRG25140520240911620 14/05/2024 durga gouthami 0204063WL026734 durga gouthami 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419533 MRS GUTALA DURGA GOWATHAMI STATE BANK OF INDIA(508548)
222 Vararamachandrapuram AP-04-063-009-038/020309
() 		0204063000NRG25140520240908956 14/05/2024 Divya 0204063WL026684 Divya 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419735 MRS REVU DIVYA STATE BANK OF INDIA(508548)
223 Vararamachandrapuram AP-04-063-009-038/020326
() 		0204063000NRG25140520240908962 14/05/2024 Rambabu 0204063WL026684 Rambabu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419826 MR PETTA RAMBABU STATE BANK OF INDIA(508548)
224 Vararamachandrapuram AP-04-063-009-038/020331
() 		0204063000NRG25140520240908964 14/05/2024 Amjamma 0204063WL026684 Amjamma 00415 SBIN0020680 440 440 Processed 22/05/2024 4222419931 MRS PETTA ANJAMMA STATE BANK OF INDIA(508548)
225 Vararamachandrapuram AP-04-063-009-038/020331
() 		0204063000NRG25140520240908965 14/05/2024 PETTA POCHAMMA 0204063WL026684 PETTA POCHAMMA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419460 Petta Pochamma FINO PAYMENTS BANK LTD(608001)
226 Vararamachandrapuram AP-04-063-009-038/020332
() 		0204063000NRG25140520240908495 14/05/2024 Mallikharjunaravu 0204063WL026672 Mallikharjunaravu 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419871 MR MUTYALA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
227 Vararamachandrapuram AP-04-063-009-038/020337
() 		0204063000NRG25140520240908498 14/05/2024 munjapu yashoda 0204063WL026672 munjapu yashoda 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419644 Mrs MUNJAPU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vararamachandrapuram AP-04-063-009-038/020339
() 		0204063000NRG25140520240908967 14/05/2024 REVU SATYAVATHI 0204063WL026684 REVU SATYAVATHI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419691 Mrs Revu Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vararamachandrapuram AP-04-063-009-038/020340
() 		0204063000NRG25140520240911621 14/05/2024 Mutyalarao 0204063WL026734 Mutyalarao 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419765 MR MUTHYALA MUTHYALA RAO STATE BANK OF INDIA(508548)
230 Vararamachandrapuram AP-04-063-009-038/020345
() 		0204063000NRG25140520240908500 14/05/2024 mutyala lakshmi 0204063WL026672 mutyala lakshmi 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419646 MRS MUTHYALA LAKSHMI STATE BANK OF INDIA(508548)
231 Vararamachandrapuram AP-04-063-009-038/020356
() 		0204063000NRG25140520240908504 14/05/2024 Seethamahalaxmi 0204063WL026672 Seethamahalaxmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419656 MRS MUTHYALA SEETHA MAHA LAXMI STATE BANK OF INDIA(508548)
232 Vararamachandrapuram AP-04-063-009-038/020358
() 		0204063000NRG25140520240911622 14/05/2024 Sai 0204063WL026734 Sai 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419790 Mr MUTHYALA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vararamachandrapuram AP-04-063-009-038/020358
() 		0204063000NRG25140520240911623 14/05/2024 Satyaveni 0204063WL026734 Satyaveni 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419525 MRS MUTHYALA SATHYAVATHI STATE BANK OF INDIA(508548)
234 Vararamachandrapuram AP-04-063-009-038/020359
() 		0204063000NRG25140520240911625 14/05/2024 Rajyalaxmi 0204063WL026734 Rajyalaxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419523 MRS MUTYALA RAJYA LAXMI STATE BANK OF INDIA(508548)
235 Vararamachandrapuram AP-04-063-009-038/020359
() 		0204063000NRG25140520240911624 14/05/2024 Varadaraju 0204063WL026734 Varadaraju 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419768 MR MUTYALA VARADARAJU STATE BANK OF INDIA(508548)
236 Vararamachandrapuram AP-04-063-009-038/020366
() 		0204063000NRG25140520240908506 14/05/2024 Chinnabbi 0204063WL026672 Chinnabbi 00415 SBIN0020680 1040 1040 Processed 22/05/2024 4222419932 MR PANDA CHINNABBI STATE BANK OF INDIA(508548)
237 Vararamachandrapuram AP-04-063-009-038/020398
() 		0204063000NRG25140520240908971 14/05/2024 Laxmi 0204063WL026684 Laxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419729 MRS MUTHYALA LAKSHMI STATE BANK OF INDIA(508548)
238 Vararamachandrapuram AP-04-063-009-038/020400
() 		0204063000NRG25140520240908972 14/05/2024 Srinivas 0204063WL026684 Srinivas 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419934 Mr SRINIVAS GUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vararamachandrapuram AP-04-063-009-038/020400
() 		0204063000NRG25140520240908973 14/05/2024 Subbalaxmi 0204063WL026684 Subbalaxmi 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419832 MR GUTALA SUBBALAXMI STATE BANK OF INDIA(508548)
240 Vararamachandrapuram AP-04-063-009-038/020404
() 		0204063000NRG25140520240908510 14/05/2024 Ganapathi 0204063WL026672 Ganapathi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419723 MR MUTHYALA GANAPATHI STATE BANK OF INDIA(508548)
241 Vararamachandrapuram AP-04-063-009-038/020413
() 		0204063000NRG25140520240911628 14/05/2024 Srinivas 0204063WL026734 Srinivas 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419757 MR VADDANAPU SRINIVAS STATE BANK OF INDIA(508548)
242 Vararamachandrapuram AP-04-063-009-038/020441
() 		0204063000NRG25140520240908512 14/05/2024 Munjapu Padma 0204063WL026672 Munjapu Padma 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419669 MUNJAPU PADMAVATHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
243 Vararamachandrapuram AP-04-063-009-038/020466
() 		0204063000NRG25140520240908515 14/05/2024 petta nageswara rao 0204063WL026672 petta nageswara rao 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419628 MR PETTA NAGESWARARAO STATE BANK OF INDIA(508548)
244 Vararamachandrapuram AP-04-063-009-038/020467
() 		0204063000NRG25140520240908518 14/05/2024 Umamaheswari 0204063WL026672 Umamaheswari 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419664 MRS MUNJAPU RAMA MAHESWARI STATE BANK OF INDIA(508548)
245 Vararamachandrapuram AP-04-063-009-038/020494
() 		0204063000NRG25140520240908975 14/05/2024 Srinivas GUTALA 0204063WL026684 Srinivas GUTALA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419789 MR GUTALA SRINIVASU STATE BANK OF INDIA(508548)
246 Vararamachandrapuram AP-04-063-009-038/020499
() 		0204063000NRG25140520240911633 14/05/2024 Balaram 0204063WL026734 Balaram 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419758 MR KADUPU BALA RAM STATE BANK OF INDIA(508548)
247 Vararamachandrapuram AP-04-063-009-038/020499
() 		0204063000NRG25140520240911634 14/05/2024 Varalakshmi 0204063WL026734 Varalakshmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419659 MRS KADUPU VARA LAXMI STATE BANK OF INDIA(508548)
248 Vararamachandrapuram AP-04-063-009-038/020501
() 		0204063000NRG25140520240908521 14/05/2024 SATYANARAYANA KOTLA 0204063WL026672 SATYANARAYANA KOTLA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419778 Mr KOTLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vararamachandrapuram AP-04-063-009-038/020502
() 		0204063000NRG25140520240908978 14/05/2024 RAHGU RAM 0204063WL026684 RAHGU RAM 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419643 MR MUNJAPU RAGHU RAM STATE BANK OF INDIA(508548)
250 Vararamachandrapuram AP-04-063-009-038/020509
() 		0204063000NRG25140520240908979 14/05/2024 Ravishankar 0204063WL026684 Ravishankar 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419872 MR BAGULA RAVISHANKAR STATE BANK OF INDIA(508548)
251 Vararamachandrapuram AP-04-063-009-038/020532
() 		0204063000NRG25140520240908526 14/05/2024 rajeswari 0204063WL026672 rajeswari 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419803 MRS PETTA RAJESWARI STATE BANK OF INDIA(508548)
252 Vararamachandrapuram AP-04-063-009-038/020533
() 		0204063000NRG25140520240908981 14/05/2024 JANGALA RAMARAO 0204063WL026684 JANGALA RAMARAO 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419825 MR MUTYALAJANGALA RAMA RAO STATE BANK OF INDIA(508548)
253 Vararamachandrapuram AP-04-063-009-038/020534
() 		0204063000NRG25140520240908983 14/05/2024 MUTHYALA NAGESWARA RAO 0204063WL026684 MUTHYALA NAGESWARA RAO 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419873 MUTHYALA NAGESWARA RAO STATE BANK OF INDIA(508548)
254 Vararamachandrapuram AP-04-063-009-038/020534
() 		0204063000NRG25140520240908984 14/05/2024 MUTHYALA SEETHA MAHA LAXMI 0204063WL026684 MUTHYALA SEETHA MAHA LAXMI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419666 Mrs MUTHYALA SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vararamachandrapuram AP-04-063-009-038/020546
() 		0204063000NRG25140520240908989 14/05/2024 nagamani 0204063WL026684 nagamani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419704 MRS PETTA NAGAMANI STATE BANK OF INDIA(508548)
256 Vararamachandrapuram AP-04-063-009-038/020547
() 		0204063000NRG25140520240908990 14/05/2024 ramanayya 0204063WL026684 ramanayya 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419696 MR REVU RAMANAIAH STATE BANK OF INDIA(508548)
257 Vararamachandrapuram AP-04-063-009-038/020547
() 		0204063000NRG25140520240908991 14/05/2024 Revu nagamani 0204063WL026684 Revu nagamani 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419695 MS REVU NAGAMANI STATE BANK OF INDIA(508548)
258 Vararamachandrapuram AP-04-063-009-038/020563
() 		0204063000NRG25140520240908994 14/05/2024 srinu 0204063WL026684 srinu 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419479 MR KHANDAVALLI SRINU STATE BANK OF INDIA(508548)
259 Vararamachandrapuram AP-04-063-009-038/020586
() 		0204063000NRG25140520240908528 14/05/2024 RAMADURGA PRASAD 0204063WL026672 RAMADURGA PRASAD 00415 SBIN0020680 1300 1300 Processed 22/05/2024 4222419678 MUTYALA RAM DURGA PRASAD UNION BANK OF INDIA(508500)
260 Vararamachandrapuram AP-04-063-009-038/020617
() 		0204063000NRG25140520240909001 14/05/2024 Renuka 0204063WL026684 Renuka 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419470 Mrs Kadupu Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vararamachandrapuram AP-04-063-009-038/020622
() 		0204063000NRG25140520240909002 14/05/2024 Vijayalakshmi 0204063WL026684 Vijayalakshmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419862 Mrs MUTYALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vararamachandrapuram AP-04-063-009-038/020626
() 		0204063000NRG25140520240908531 14/05/2024 Nageswarao 0204063WL026672 Nageswarao 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419697 MR ALLAJANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
263 Vararamachandrapuram AP-04-063-009-038/020668
() 		0204063000NRG25140520240911643 14/05/2024 divya bharathi 0204063WL026734 divya bharathi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419794 MRS MUTYALA DIVYA BHARATHI STATE BANK OF INDIA(508548)
264 Vararamachandrapuram AP-04-063-009-038/020668
() 		0204063000NRG25140520240911642 14/05/2024 rama laxman 0204063WL026734 rama laxman 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419791 MR MUTHYALA RAMALAXMAN STATE BANK OF INDIA(508548)
265 Vararamachandrapuram AP-04-063-009-038/020678
() 		0204063000NRG25140520240908538 14/05/2024 Mutyala ramanamma 0204063WL026672 Mutyala ramanamma 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419532 Mrs RAMANAMMA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vararamachandrapuram AP-04-063-009-038/020693
() 		0204063000NRG25140520240909006 14/05/2024 devilalithamba 0204063WL026684 devilalithamba 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419497 MRS PARAMKUSAM DEVI LALI THAMBA STATE BANK OF INDIA(508548)
267 Vararamachandrapuram AP-04-063-009-038/020693
() 		0204063000NRG25140520240909005 14/05/2024 srinu 0204063WL026684 srinu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419466 MR PARAMKUSAM SRINU STATE BANK OF INDIA(508548)
268 Vararamachandrapuram AP-04-063-009-038/020700
() 		0204063000NRG25140520240911644 14/05/2024 MUTHAYALA DURGA RAM PRASAD 0204063WL026734 MUTHAYALA DURGA RAM PRASAD 00415 SBIN0020680 660 660 Processed 22/05/2024 4222419760 Muthyala Durga Ram Prasad FINO PAYMENTS BANK LTD(608001)
269 Vararamachandrapuram AP-04-063-009-038/020700
() 		0204063000NRG25140520240911645 14/05/2024 MUTHAYALA POSHAMMA 0204063WL026734 MUTHAYALA POSHAMMA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419658 MRS MUTHYALA POSHAMMA STATE BANK OF INDIA(508548)
270 Vararamachandrapuram AP-04-063-009-038/020725
() 		0204063000NRG25140520240911646 14/05/2024 Ramayogi 0204063WL026734 Ramayogi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419736 MR REVU RAMAYOGI STATE BANK OF INDIA(508548)
271 Vararamachandrapuram AP-04-063-009-038/020727
() 		0204063000NRG25140520240909008 14/05/2024 Seetha 0204063WL026684 Seetha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419639 MR MUTHYALA SITHAMAHA LAXMI STATE BANK OF INDIA(508548)
272 Vararamachandrapuram AP-04-063-009-038/020731
() 		0204063000NRG25140520240908540 14/05/2024 Sujatha 0204063WL026672 Sujatha 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419529 INTI SUJATHA GENERAL POST OFFICE(607245)
273 Vararamachandrapuram AP-04-063-009-038/020731
() 		0204063000NRG25140520240908539 14/05/2024 venkateswarlu 0204063WL026672 venkateswarlu 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419903 MR INTI VENKATESH STATE BANK OF INDIA(508548)
274 Vararamachandrapuram AP-04-063-009-038/020733
() 		0204063000NRG25140520240908542 14/05/2024 MUYTHYALA RADHA 0204063WL026672 MUYTHYALA RADHA 00415 SBIN0020680 1300 1300 Processed 22/05/2024 4222419650 MRS MUTHYALA RADHA STATE BANK OF INDIA(508548)
275 Vararamachandrapuram AP-04-063-009-038/020733
() 		0204063000NRG25140520240908541 14/05/2024 venkanna 0204063WL026672 venkanna 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419462 Mr Muthyala Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vararamachandrapuram AP-04-063-009-038/020734
() 		0204063000NRG25140520240908544 14/05/2024 laxmi 0204063WL026672 laxmi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419651 MRS KADUPU LAXMI STATE BANK OF INDIA(508548)
277 Vararamachandrapuram AP-04-063-009-038/020752
() 		0204063000NRG25140520240908545 14/05/2024 ramu 0204063WL026672 ramu 00415 SBIN0020680 1300 1300 Processed 22/05/2024 4222419722 MRS GUJJA RAMU STATE BANK OF INDIA(508548)
278 Vararamachandrapuram AP-04-063-009-038/020768
() 		0204063000NRG25140520240911648 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419690 MR KOTLA SATYANARAYANA STATE BANK OF INDIA(508548)
279 Vararamachandrapuram AP-04-063-009-038/020821
() 		0204063000NRG25140520240908546 14/05/2024 Chandrasekhar 0204063WL026672 Chandrasekhar 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419839 MR KOTLA CHANDRASHEKAR STATE BANK OF INDIA(508548)
280 Vararamachandrapuram AP-04-063-009-038/020822
() 		0204063000NRG25140520240908548 14/05/2024 devi 0204063WL026672 devi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419530 MRS JONNADA DEVI STATE BANK OF INDIA(508548)
281 Vararamachandrapuram AP-04-063-009-038/020824
() 		0204063000NRG25140520240909010 14/05/2024 swapna 0204063WL026684 swapna 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419461 MRS PARAMKUSAM SWAPNA STATE BANK OF INDIA(508548)
282 Vararamachandrapuram AP-04-063-009-038/020838
() 		0204063000NRG25140520240909012 14/05/2024 Venkata Laxmi 0204063WL026684 Venkata Laxmi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419540 MISS MUTHYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
283 Vararamachandrapuram AP-04-063-009-038/020840
() 		0204063000NRG25140520240909013 14/05/2024 Gandi poshi 0204063WL026684 Gandi poshi 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419649 MR MUTHYALA GANDI POSHI STATE BANK OF INDIA(508548)
284 Vararamachandrapuram AP-04-063-009-038/020842
() 		0204063000NRG25140520240908549 14/05/2024 Suresh 0204063WL026672 Suresh 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419686 KOTLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vararamachandrapuram AP-04-063-009-038/020844
() 		0204063000NRG25140520240911653 14/05/2024 ANJILI 0204063WL026734 ANJILI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419553 MRS PULLINDALA ANJALI STATE BANK OF INDIA(508548)
286 Vararamachandrapuram AP-04-063-009-038/020844
() 		0204063000NRG25140520240911652 14/05/2024 RAVI KUMAR 0204063WL026734 RAVI KUMAR 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419538 MR PULLINDULA RAVI KUMAR STATE BANK OF INDIA(508548)
287 Vararamachandrapuram AP-04-063-009-038/020847
() 		0204063000NRG25140520240911655 14/05/2024 ARUNA 0204063WL026734 ARUNA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419634 MRS MUTYALA ARUNA STATE BANK OF INDIA(508548)
288 Vararamachandrapuram AP-04-063-009-038/020847
() 		0204063000NRG25140520240911654 14/05/2024 Kotla VENKANNA 0204063WL026734 Kotla VENKANNA 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419756 MR KOTLA VENKANNA STATE BANK OF INDIA(508548)
289 Vararamachandrapuram AP-04-063-009-038/020849
() 		0204063000NRG25140520240908552 14/05/2024 POSAMMA 0204063WL026672 POSAMMA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419633 MRS MUTYALA POSAMMA STATE BANK OF INDIA(508548)
290 Vararamachandrapuram AP-04-063-009-038/020851
() 		0204063000NRG25140520240908555 14/05/2024 RAMALAXMI 0204063WL026672 RAMALAXMI 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419829 Miss MUTYALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vararamachandrapuram AP-04-063-009-038/020853
() 		0204063000NRG25140520240908556 14/05/2024 PADAMAVATHI 0204063WL026672 PADAMAVATHI 00415 SBIN0020680 1250 1250 Processed 22/05/2024 4222419800 MRS MUNJAPU PADMAVATHI STATE BANK OF INDIA(508548)
292 Vararamachandrapuram AP-04-063-009-038/020855
() 		0204063000NRG25140520240908557 14/05/2024 NANDINI 0204063WL026672 NANDINI 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419458 MISS MUNJAPU NANDINI STATE BANK OF INDIA(508548)
293 Vararamachandrapuram AP-04-063-009-038/020856
() 		0204063000NRG25140520240908559 14/05/2024 SRI RAMULU 0204063WL026672 SRI RAMULU 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419699 MR KADUPU SRIRAMULU STATE BANK OF INDIA(508548)
294 Vararamachandrapuram AP-04-063-009-038/020862
() 		0204063000NRG25140520240908560 14/05/2024 Nagarjuna 0204063WL026672 Nagarjuna 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419730 YANAKANAGIRI NAGARJUNA CANARA BANK(508532)
295 Vararamachandrapuram AP-04-063-009-038/020862
() 		0204063000NRG25140520240908561 14/05/2024 SWAPNA 0204063WL026672 SWAPNA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419731 MS BODDU SWAPNA STATE BANK OF INDIA(508548)
296 Vararamachandrapuram AP-04-063-009-038/020863
() 		0204063000NRG25140520240911656 14/05/2024 SAI PRASANNA 0204063WL026734 SAI PRASANNA 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419471 MRS SAI PRASANNA GUTALA STATE BANK OF INDIA(508548)
297 Vararamachandrapuram AP-04-063-009-038/020864
() 		0204063000NRG25140520240908562 14/05/2024 SRINVASA RAO 0204063WL026672 SRINVASA RAO 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419632 MR GUTALA SRINIVSA RAO STATE BANK OF INDIA(508548)
298 Vararamachandrapuram AP-04-063-009-038/020872
() 		0204063000NRG25140520240908567 14/05/2024 Kumari 0204063WL026672 Kumari 00415 SBIN0020680 1500 1500 Processed 22/05/2024 4222419928 MISS MUTYALA KUMARI STATE BANK OF INDIA(508548)
299 Vararamachandrapuram AP-04-063-009-038/020900
() 		0204063000NRG25140520240908568 14/05/2024 LaxmanRao 0204063WL026672 LaxmanRao 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419917 Sode Laxman Rao FINO PAYMENTS BANK LTD(608001)
300 Vararamachandrapuram AP-04-063-009-038/020900
() 		0204063000NRG25140520240908569 14/05/2024 Nagamani 0204063WL026672 Nagamani 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419888 MS SODE NAGAMANI STATE BANK OF INDIA(508548)
301 Vararamachandrapuram AP-04-063-009-038/030001
() 		0204063000NRG25140520240908570 14/05/2024 KURA KANTHAMMA 0204063WL026672 KURA KANTHAMMA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419865 MRS KURA KANTHAMMA STATE BANK OF INDIA(508548)
302 Vararamachandrapuram AP-04-063-009-038/030023
() 		0204063000NRG25140520240909016 14/05/2024 Durga 0204063WL026684 Durga 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419531 MRS SIVAGIRI DURGA STATE BANK OF INDIA(508548)
303 Vararamachandrapuram AP-04-063-009-038/030023
() 		0204063000NRG25140520240909015 14/05/2024 Rajaravu 0204063WL026684 Rajaravu 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419899 MR SIVAGIRI RAJARAO STATE BANK OF INDIA(508548)
304 Vararamachandrapuram AP-04-063-009-038/030052
() 		0204063000NRG25140520240908575 14/05/2024 Ramadevi 0204063WL026672 Ramadevi 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419672 MRS NUTHI RAMA DEVI STATE BANK OF INDIA(508548)
305 Vararamachandrapuram AP-04-063-009-038/301338
() 		0204063000NRG25140520240911659 14/05/2024 BORRA KRISHNA KUMARI 0204063WL026734 BORRA KRISHNA KUMARI 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419508 MRS BORRA KRISHNA KUMARI STATE BANK OF INDIA(508548)
306 Vararamachandrapuram AP-04-063-009-038/301351
() 		0204063000NRG25140520240911663 14/05/2024 BORRA SAI LAXMI 0204063WL026734 BORRA SAI LAXMI 00415 SBIN0020680 1100 1100 Processed 22/05/2024 4222419894 MS BORRA SAILAXMI STATE BANK OF INDIA(508548)
307 Vararamachandrapuram AP-04-063-009-038/301351
() 		0204063000NRG25140520240911662 14/05/2024 MUTYALA SHEKAR 0204063WL026734 MUTYALA SHEKAR 00415 SBIN0020680 880 880 Processed 22/05/2024 4222419880 MR MUTYALA SHEKAR STATE BANK OF INDIA(508548)
308 Vararamachandrapuram AP-04-063-009-038/301353
() 		0204063000NRG25140520240911664 14/05/2024 GUTALA PAVAN 0204063WL026734 GUTALA PAVAN 00415 SBIN0020680 440 440 Processed 22/05/2024 4222419638 MR GUTALA PAVAN KUMAR STATE BANK OF INDIA(508548)
309 Vararamachandrapuram AP-04-063-009-038/301356
() 		0204063000NRG25140520240908577 14/05/2024 GEDELA MANGAMMA 0204063WL026672 GEDELA MANGAMMA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419682 MRS GEDELA MANGAMMA STATE BANK OF INDIA(508548)
310 Vararamachandrapuram AP-04-063-009-038/301372
() 		0204063000NRG25140520240909020 14/05/2024 LOLLA DURGA SAI VISHNU VARDHAN 0204063WL026684 LOLLA DURGA SAI VISHNU VARDHAN 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419687 Lolla Durga Sai Vishnu Vardhan FINO PAYMENTS BANK LTD(608001)
311 Vararamachandrapuram AP-04-063-009-038/301385
() 		0204063000NRG25140520240909022 14/05/2024 ALLUDU SHOBHAN BABU 0204063WL026684 ALLUDU SHOBHAN BABU 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419895 MR ALLUDU SHOBHAN BABU STATE BANK OF INDIA(508548)
312 Vararamachandrapuram AP-04-063-009-038/301387
() 		0204063000NRG25140520240908578 14/05/2024 KOTLA CHANDI POSAMMA 0204063WL026672 KOTLA CHANDI POSAMMA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419924 Miss KOTLA CHANDIPOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vararamachandrapuram AP-04-063-009-038/301401
() 		0204063000NRG25140520240911671 14/05/2024 Kadupu Shirisha 0204063WL026734 Kadupu Shirisha 00415 SBIN0020680 1320 1320 Processed 22/05/2024 4222419490 KADUPU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vararamachandrapuram AP-04-063-009-038/301403
() 		0204063000NRG25140520240908584 14/05/2024 BODDU MEGHANA 0204063WL026672 BODDU MEGHANA 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419930 Boddu Meghana FINO PAYMENTS BANK LTD(608001)
315 Vararamachandrapuram AP-04-063-009-038/301403
() 		0204063000NRG25140520240908583 14/05/2024 BODDU SRAVANTHI 0204063WL026672 BODDU SRAVANTHI 00415 SBIN0020680 1560 1560 Processed 22/05/2024 4222419482 MISS BODDU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 401650 401650
316 Vararamachandrapuram AP-04-063-009-038/010677
() 		0204063000NRG25140520240911597 14/05/2024 CHANDI SANTHOSH KUMAR 0204063WL026734 CHANDI SANTHOSH KUMAR 00415 SBIN0020954 440 440 Processed 22/05/2024 4222419897 BORRA CHANDI SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vararamachandrapuram AP-04-063-009-038/020869
() 		0204063000NRG25140520240908565 14/05/2024 NAGALAXMI 0204063WL026672 NAGALAXMI 00415 SBIN0020954 1500 1500 Processed 22/05/2024 4222419900 MRS MUNJUPU NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1940 1940
318 Vararamachandrapuram AP-04-063-009-038/020849
() 		0204063000NRG25140520240908551 14/05/2024 DURGAPRASAD 0204063WL026672 DURGAPRASAD 00468 UBIN0828351 1560 1560 Processed 22/05/2024 4222419627 PAGA DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1560 1560
319 Vararamachandrapuram AP-04-063-009-038/010284
() 		0204063000NRG25140520240911501 14/05/2024 SIVAKUMAR BORRA 0204063WL026734 SIVAKUMAR BORRA 00684 APGV0004111 1320 1320 Processed 22/05/2024 4222419774 Mr BORRA SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
320 Vararamachandrapuram AP-04-063-009-038/010005
() 		0204063000NRG25140520240908834 14/05/2024 Gangaraju munjapu 0204063WL026684 Gangaraju munjapu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419390 MR MUNJAPU GANGA RAJU STATE BANK OF INDIA(508548)
321 Vararamachandrapuram AP-04-063-009-038/010009
() 		0204063000NRG25140520240908402 14/05/2024 MUTYALA NAGESWARA RAO 0204063WL026672 MUTYALA NAGESWARA RAO 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419379 Mr NAGESWARA RAO MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vararamachandrapuram AP-04-063-009-038/010019
() 		0204063000NRG25140520240911443 14/05/2024 Subbarao 0204063WL026734 Subbarao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419362 MR MUTHYALA SUBBA RAO STATE BANK OF INDIA(508548)
323 Vararamachandrapuram AP-04-063-009-038/010020
() 		0204063000NRG25140520240908404 14/05/2024 Venkatalaxmi 0204063WL026672 Venkatalaxmi 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419817 Mrs MUTYALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vararamachandrapuram AP-04-063-009-038/010046
() 		0204063000NRG25140520240908835 14/05/2024 KADUPU SRINIVAS 0204063WL026684 KADUPU SRINIVAS 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419361 Mr Kadupu Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vararamachandrapuram AP-04-063-009-038/010047
() 		0204063000NRG25140520240908406 14/05/2024 KOTLA VENKATARAMANA 0204063WL026672 KOTLA VENKATARAMANA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419342 Mr KOTLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vararamachandrapuram AP-04-063-009-038/010047
() 		0204063000NRG25140520240908407 14/05/2024 Padmavati 0204063WL026672 Padmavati 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419702 Mrs KOTLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vararamachandrapuram AP-04-063-009-038/010050
() 		0204063000NRG25140520240908837 14/05/2024 YOSODHA KOTLA 0204063WL026684 YOSODHA KOTLA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419415 Mrs KOTLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vararamachandrapuram AP-04-063-009-038/010056
() 		0204063000NRG25140520240908408 14/05/2024 Ramu KADUPU 0204063WL026672 Ramu KADUPU 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419857 MR KADUPU RAMU STATE BANK OF INDIA(508548)
329 Vararamachandrapuram AP-04-063-009-038/010068
() 		0204063000NRG25140520240911448 14/05/2024 Ammaaji 0204063WL026734 Ammaaji 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419360 MRS BORRA AMMAJI STATE BANK OF INDIA(508548)
330 Vararamachandrapuram AP-04-063-009-038/010068
() 		0204063000NRG25140520240911447 14/05/2024 Venkateswarlu 0204063WL026734 Venkateswarlu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419412 Mr VENKATESWARLU BORRA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vararamachandrapuram AP-04-063-009-038/010070
() 		0204063000NRG25140520240911449 14/05/2024 BORRA RAJENDRAPRASAD 0204063WL026734 BORRA RAJENDRAPRASAD 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419376 Mr BORRA RAJENDRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vararamachandrapuram AP-04-063-009-038/010070
() 		0204063000NRG25140520240911450 14/05/2024 Venkataramana borra 0204063WL026734 Venkataramana borra 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419743 Mrs VENKATARAMANA BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vararamachandrapuram AP-04-063-009-038/010072
() 		0204063000NRG25140520240908840 14/05/2024 GUTALA RAMANAMA 0204063WL026684 GUTALA RAMANAMA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419751 Mrs GUTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vararamachandrapuram AP-04-063-009-038/010072
() 		0204063000NRG25140520240908839 14/05/2024 Narasimha Rao 0204063WL026684 Narasimha Rao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419752 Mr GUTALA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vararamachandrapuram AP-04-063-009-038/010077
() 		0204063000NRG25140520240911452 14/05/2024 durga 0204063WL026734 durga 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419782 Mrs DURGA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vararamachandrapuram AP-04-063-009-038/010078
() 		0204063000NRG25140520240908410 14/05/2024 Ramanamma 0204063WL026672 Ramanamma 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419371 MRS SIVAGIRI RAMANAMMA STATE BANK OF INDIA(508548)
337 Vararamachandrapuram AP-04-063-009-038/010081
() 		0204063000NRG25140520240911454 14/05/2024 Radha 0204063WL026734 Radha 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419358 Mrs Radha Munjapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vararamachandrapuram AP-04-063-009-038/010081
() 		0204063000NRG25140520240911453 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419359 MR MUNJAPU SATYANARAYANA STATE BANK OF INDIA(508548)
339 Vararamachandrapuram AP-04-063-009-038/010090
() 		0204063000NRG25140520240908412 14/05/2024 VARALAXMI 0204063WL026672 VARALAXMI 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419891 Mrs Mutyala Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Vararamachandrapuram AP-04-063-009-038/010095
() 		0204063000NRG25140520240911456 14/05/2024 Merry Kumari 0204063WL026734 Merry Kumari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419747 Mrs MERI BAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Vararamachandrapuram AP-04-063-009-038/010096
() 		0204063000NRG25140520240908845 14/05/2024 MUTYALA LAXMI 0204063WL026684 MUTYALA LAXMI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419393 Mrs MUTYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Vararamachandrapuram AP-04-063-009-038/010114
() 		0204063000NRG25140520240908414 14/05/2024 Kotla Esubaabu 0204063WL026672 Kotla Esubaabu 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419339 Mr KOTLA YESU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vararamachandrapuram AP-04-063-009-038/010152
() 		0204063000NRG25140520240908849 14/05/2024 Sairam 0204063WL026684 Sairam 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419377 MR BAGULA SAIRAM STATE BANK OF INDIA(508548)
344 Vararamachandrapuram AP-04-063-009-038/010171
() 		0204063000NRG25140520240908852 14/05/2024 Jayalaxmi 0204063WL026684 Jayalaxmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419853 Mrs KOTLA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Vararamachandrapuram AP-04-063-009-038/010176
() 		0204063000NRG25140520240911461 14/05/2024 rajini 0204063WL026734 rajini 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419807 Mrs RAJINI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vararamachandrapuram AP-04-063-009-038/010180
() 		0204063000NRG25140520240908423 14/05/2024 Ramesh 0204063WL026672 Ramesh 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419433 Mr RAMESH BAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Vararamachandrapuram AP-04-063-009-038/010181
() 		0204063000NRG25140520240908853 14/05/2024 Ramalaxmanrao 0204063WL026684 Ramalaxmanrao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419812 Mr Kotla Ram Laxman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vararamachandrapuram AP-04-063-009-038/010182
() 		0204063000NRG25140520240911465 14/05/2024 Narasimharao 0204063WL026734 Narasimharao 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419388 Mr BODDU NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vararamachandrapuram AP-04-063-009-038/010183
() 		0204063000NRG25140520240908855 14/05/2024 Balaji 0204063WL026684 Balaji 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419614 Mr Balaji Patti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vararamachandrapuram AP-04-063-009-038/010184
() 		0204063000NRG25140520240911467 14/05/2024 Shekar 0204063WL026734 Shekar 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419380 Mr BORRA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vararamachandrapuram AP-04-063-009-038/010185
() 		0204063000NRG25140520240908857 14/05/2024 Shankarrao 0204063WL026684 Shankarrao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419374 Mr SANKARRAO PATTI S O PEDARAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vararamachandrapuram AP-04-063-009-038/010186
() 		0204063000NRG25140520240911469 14/05/2024 Esu 0204063WL026734 Esu 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419431 MUNJAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vararamachandrapuram AP-04-063-009-038/010187
() 		0204063000NRG25140520240911471 14/05/2024 Nagamani 0204063WL026734 Nagamani 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419338 Mrs BORRA NAGA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vararamachandrapuram AP-04-063-009-038/010188
() 		0204063000NRG25140520240911472 14/05/2024 Chiranjeevi 0204063WL026734 Chiranjeevi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419373 Mr PATTI CHIRANJIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vararamachandrapuram AP-04-063-009-038/010191
() 		0204063000NRG25140520240908859 14/05/2024 Ramprasad 0204063WL026684 Ramprasad 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419580 Mr PODTHULA RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Vararamachandrapuram AP-04-063-009-038/010192
() 		0204063000NRG25140520240908425 14/05/2024 Sriram 0204063WL026672 Sriram 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419381 Mr SRIRAM KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vararamachandrapuram AP-04-063-009-038/010206
() 		0204063000NRG25140520240911480 14/05/2024 Santhosh Kumar 0204063WL026734 Santhosh Kumar 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419576 Mr BORRA SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vararamachandrapuram AP-04-063-009-038/010212
() 		0204063000NRG25140520240908861 14/05/2024 MUTYALA HARINADH 0204063WL026684 MUTYALA HARINADH 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419582 Mr MUTYALA HARINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vararamachandrapuram AP-04-063-009-038/010219
() 		0204063000NRG25140520240908863 14/05/2024 Nageswararao 0204063WL026684 Nageswararao 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419351 Mr LOLLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vararamachandrapuram AP-04-063-009-038/010219
() 		0204063000NRG25140520240908864 14/05/2024 Venkataramana 0204063WL026684 Venkataramana 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419564 Mrs LOLLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vararamachandrapuram AP-04-063-009-038/010239
() 		0204063000NRG25140520240911486 14/05/2024 Nagu 0204063WL026734 Nagu 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419435 Mr MUTHYALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vararamachandrapuram AP-04-063-009-038/010243
() 		0204063000NRG25140520240911487 14/05/2024 SATYANARAYANA KOTLA 0204063WL026734 SATYANARAYANA KOTLA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419333 Mr SATYANARAYANA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vararamachandrapuram AP-04-063-009-038/010252
() 		0204063000NRG25140520240908871 14/05/2024 bebi 0204063WL026684 bebi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419579 Mrs BORRA BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Vararamachandrapuram AP-04-063-009-038/010252
() 		0204063000NRG25140520240908870 14/05/2024 Shivashankar 0204063WL026684 Shivashankar 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419352 Mr BORRA SIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vararamachandrapuram AP-04-063-009-038/010258
() 		0204063000NRG25140520240908428 14/05/2024 Satish 0204063WL026672 Satish 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419349 Mr ALLUDU SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vararamachandrapuram AP-04-063-009-038/010263
() 		0204063000NRG25140520240908872 14/05/2024 Varalakshmi 0204063WL026684 Varalakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419567 Mrs VARA LAXMI ALLUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vararamachandrapuram AP-04-063-009-038/010264
() 		0204063000NRG25140520240908874 14/05/2024 varalaxmi 0204063WL026684 varalaxmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419566 Mrs VARA LAXMI PIDUGURALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vararamachandrapuram AP-04-063-009-038/010268
() 		0204063000NRG25140520240911492 14/05/2024 Kamala 0204063WL026734 Kamala 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419569 BAGULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vararamachandrapuram AP-04-063-009-038/010271
() 		0204063000NRG25140520240911496 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419344 Mr SATYANARAYANA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vararamachandrapuram AP-04-063-009-038/010273
() 		0204063000NRG25140520240911498 14/05/2024 KADUPU ANJANRAO 0204063WL026734 KADUPU ANJANRAO 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419413 Mr KADUPU ANJANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vararamachandrapuram AP-04-063-009-038/010275
() 		0204063000NRG25140520240911499 14/05/2024 Sri Ram 0204063WL026734 Sri Ram 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419750 Mr REVU SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vararamachandrapuram AP-04-063-009-038/010286
() 		0204063000NRG25140520240908879 14/05/2024 NANARAPU DURGA BHAVANI 0204063WL026684 NANARAPU DURGA BHAVANI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419936 Mrs NANARAPU DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vararamachandrapuram AP-04-063-009-038/010286
() 		0204063000NRG25140520240908878 14/05/2024 Srinivas 0204063WL026684 Srinivas 00684 APGV0004128 880 880 Rejected 22/05/2024 4222419399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Vararamachandrapuram AP-04-063-009-038/010289
() 		0204063000NRG25140520240908430 14/05/2024 Madhu 0204063WL026672 Madhu 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419398 Mr MADHUSUDHANA RAO KOTLA S O SITARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vararamachandrapuram AP-04-063-009-038/010294
() 		0204063000NRG25140520240911505 14/05/2024 Sathish kumari GUTALA 0204063WL026734 Sathish kumari GUTALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419775 MRS GUTALA SATHISH KUMARI STATE BANK OF INDIA(508548)
376 Vararamachandrapuram AP-04-063-009-038/010298
() 		0204063000NRG25140520240911506 14/05/2024 praveena kumari 0204063WL026734 praveena kumari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419745 Mrs MUTHYALA PRAVINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vararamachandrapuram AP-04-063-009-038/010299
() 		0204063000NRG25140520240911507 14/05/2024 ADI LAXMI MUTYALA 0204063WL026734 ADI LAXMI MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419742 Mrs MUTYALA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vararamachandrapuram AP-04-063-009-038/010304
() 		0204063000NRG25140520240911510 14/05/2024 Satyanarayana 0204063WL026734 Satyanarayana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419578 Mr Satyanarayana Kadupu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vararamachandrapuram AP-04-063-009-038/010308
() 		0204063000NRG25140520240911512 14/05/2024 Subbalakshmi 0204063WL026734 Subbalakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419784 Mrs GUTALA SUBBHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vararamachandrapuram AP-04-063-009-038/010308
() 		0204063000NRG25140520240911511 14/05/2024 Venkataramana 0204063WL026734 Venkataramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419575 Mr GUTALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vararamachandrapuram AP-04-063-009-038/010313
() 		0204063000NRG25140520240911514 14/05/2024 MUNJAPU SRIHARI 0204063WL026734 MUNJAPU SRIHARI 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419748 MR MUNJAPU SRIHARI STATE BANK OF INDIA(508548)
382 Vararamachandrapuram AP-04-063-009-038/010313
() 		0204063000NRG25140520240911513 14/05/2024 Roja 0204063WL026734 Roja 00684 APGV0004128 880 880 Processed 22/05/2024 4222419749 Mrs MUNJAPU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vararamachandrapuram AP-04-063-009-038/010316
() 		0204063000NRG25140520240908433 14/05/2024 Durgha 0204063WL026672 Durgha 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419568 Mr PULLINDALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Vararamachandrapuram AP-04-063-009-038/010316
() 		0204063000NRG25140520240908432 14/05/2024 Venu 0204063WL026672 Venu 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419348 Mr PULLINDALA VENUGOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vararamachandrapuram AP-04-063-009-038/010317
() 		0204063000NRG25140520240911515 14/05/2024 Shivakumar 0204063WL026734 Shivakumar 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419753 Mr GUTALA SIVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Vararamachandrapuram AP-04-063-009-038/010318
() 		0204063000NRG25140520240911517 14/05/2024 Suribabu 0204063WL026734 Suribabu 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419395 Mr BAAGULA SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Vararamachandrapuram AP-04-063-009-038/010326
() 		0204063000NRG25140520240911519 14/05/2024 Poshamma 0204063WL026734 Poshamma 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419409 Mrs PULLINDULA SIVAPOSI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Vararamachandrapuram AP-04-063-009-038/010327
() 		0204063000NRG25140520240908881 14/05/2024 Ramana 0204063WL026684 Ramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419353 Mrs RAMANA NANARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Vararamachandrapuram AP-04-063-009-038/010327
() 		0204063000NRG25140520240908882 14/05/2024 SAMESHWAR RAO 0204063WL026684 SAMESHWAR RAO 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419347 Mr NANARAPU SAMESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Vararamachandrapuram AP-04-063-009-038/010328
() 		0204063000NRG25140520240908884 14/05/2024 Lakshmi 0204063WL026684 Lakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419754 Mrs Muthyala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Vararamachandrapuram AP-04-063-009-038/010328
() 		0204063000NRG25140520240908883 14/05/2024 Satyanarayana 0204063WL026684 Satyanarayana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419618 Mr SATHYANARAYANA MUTHYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Vararamachandrapuram AP-04-063-009-038/010329
() 		0204063000NRG25140520240911520 14/05/2024 Mutyala Ramana 0204063WL026734 Mutyala Ramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419866 Mrs MUTYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vararamachandrapuram AP-04-063-009-038/010332
() 		0204063000NRG25140520240908885 14/05/2024 Shankarrao 0204063WL026684 Shankarrao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419418 Mr MUTYALA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Vararamachandrapuram AP-04-063-009-038/010349
() 		0204063000NRG25140520240908891 14/05/2024 SAI SAMMA RAJU 0204063WL026684 SAI SAMMA RAJU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419885 Mr KOTLA SAI SAMMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vararamachandrapuram AP-04-063-009-038/010351
() 		0204063000NRG25140520240911523 14/05/2024 LOLLA JYOHIRMAYI 0204063WL026734 LOLLA JYOHIRMAYI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419938 LOLLA JYOTHIRMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vararamachandrapuram AP-04-063-009-038/010351
() 		0204063000NRG25140520240911521 14/05/2024 ramatulasi lolla 0204063WL026734 ramatulasi lolla 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419740 Mrs LOLLA RAMATHULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Vararamachandrapuram AP-04-063-009-038/010360
() 		0204063000NRG25140520240908894 14/05/2024 NAGENDRAKUMAR 0204063WL026684 NAGENDRAKUMAR 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419883 Mr KADUPU NAGENDRA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Vararamachandrapuram AP-04-063-009-038/010360
() 		0204063000NRG25140520240908892 14/05/2024 Rambabu 0204063WL026684 Rambabu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419375 Mr RAMBABU KADUPU S O VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Vararamachandrapuram AP-04-063-009-038/010360
() 		0204063000NRG25140520240908893 14/05/2024 Seeta 0204063WL026684 Seeta 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419573 Mr KADUPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Vararamachandrapuram AP-04-063-009-038/010362
() 		0204063000NRG25140520240911530 14/05/2024 Rambabu 0204063WL026734 Rambabu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419584 Mr BORRA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Vararamachandrapuram AP-04-063-009-038/010365
() 		0204063000NRG25140520240911533 14/05/2024 Srinu 0204063WL026734 Srinu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419619 Mr BAAGULA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Vararamachandrapuram AP-04-063-009-038/010366
() 		0204063000NRG25140520240911534 14/05/2024 Mallikharjunarao 0204063WL026734 Mallikharjunarao 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419331 MR KADUPU MALIKARJUNA RAO STATE BANK OF INDIA(508548)
403 Vararamachandrapuram AP-04-063-009-038/010366
() 		0204063000NRG25140520240911535 14/05/2024 nagma 0204063WL026734 nagma 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419781 MRS KADUPU NAGMA STATE BANK OF INDIA(508548)
404 Vararamachandrapuram AP-04-063-009-038/010369
() 		0204063000NRG25140520240911537 14/05/2024 Aruna Kumari 0204063WL026734 Aruna Kumari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419925 Mrs ARUNA KUMARI BAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vararamachandrapuram AP-04-063-009-038/010369
() 		0204063000NRG25140520240911536 14/05/2024 Rambabu 0204063WL026734 Rambabu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419414 Mr RAMBABU BAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Vararamachandrapuram AP-04-063-009-038/010372
() 		0204063000NRG25140520240911539 14/05/2024 Mutyala Vijaya 0204063WL026734 Mutyala Vijaya 00684 APGV0004128 880 880 Processed 22/05/2024 4222419744 Mrs VIJAYA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Vararamachandrapuram AP-04-063-009-038/010375
() 		0204063000NRG25140520240908895 14/05/2024 Chandraiah 0204063WL026684 Chandraiah 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419563 Mr RAMACHANDRAM PALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vararamachandrapuram AP-04-063-009-038/010375
() 		0204063000NRG25140520240908896 14/05/2024 Satyavathi 0204063WL026684 Satyavathi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419860 Mrs PALIVELA W OSATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Vararamachandrapuram AP-04-063-009-038/010376
() 		0204063000NRG25140520240911540 14/05/2024 Mutyala Pullesh 0204063WL026734 Mutyala Pullesh 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419345 Mr PULLESH MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Vararamachandrapuram AP-04-063-009-038/010385
() 		0204063000NRG25140520240911542 14/05/2024 Nagamani 0204063WL026734 Nagamani 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419340 Mrs PULLIVENDULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Vararamachandrapuram AP-04-063-009-038/010396
() 		0204063000NRG25140520240908898 14/05/2024 venkta ramana 0204063WL026684 venkta ramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419428 Mrs KADUPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Vararamachandrapuram AP-04-063-009-038/010399
() 		0204063000NRG25140520240911544 14/05/2024 Rambabu NANARAPU 0204063WL026734 Rambabu NANARAPU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419354 Mr RAMBABU NANARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Vararamachandrapuram AP-04-063-009-038/010400
() 		0204063000NRG25140520240908436 14/05/2024 Kaasi Vishwanadham 0204063WL026672 Kaasi Vishwanadham 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419559 Mr MUTHYALA KASI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Vararamachandrapuram AP-04-063-009-038/010405
() 		0204063000NRG25140520240911547 14/05/2024 Venkataramana 0204063WL026734 Venkataramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419434 Mr MUTYALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Vararamachandrapuram AP-04-063-009-038/010433
() 		0204063000NRG25140520240908899 14/05/2024 Subbalaxmi 0204063WL026684 Subbalaxmi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419396 Mrs KADUPU SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Vararamachandrapuram AP-04-063-009-038/010437
() 		0204063000NRG25140520240908902 14/05/2024 shiva shanakar pashi 0204063WL026684 shiva shanakar pashi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419861 Mr PIDUGURALLA SHIVA SHANKAR POSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Vararamachandrapuram AP-04-063-009-038/010452
() 		0204063000NRG25140520240911552 14/05/2024 laxmi 0204063WL026734 laxmi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419411 Mrs NAANARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vararamachandrapuram AP-04-063-009-038/010463
() 		0204063000NRG25140520240908903 14/05/2024 BANDI NAGALAXMI 0204063WL026684 BANDI NAGALAXMI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419443 Mrs BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Vararamachandrapuram AP-04-063-009-038/010477
() 		0204063000NRG25140520240908438 14/05/2024 narasimharao 0204063WL026672 narasimharao 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419776 Mr MUTHYALA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Vararamachandrapuram AP-04-063-009-038/010477
() 		0204063000NRG25140520240908439 14/05/2024 sunitha 0204063WL026672 sunitha 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419777 MR MUTHYALA LAXMI SUNITHA STATE BANK OF INDIA(508548)
421 Vararamachandrapuram AP-04-063-009-038/010488
() 		0204063000NRG25140520240908906 14/05/2024 RAMESH KOTLA 0204063WL026684 RAMESH KOTLA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419437 Mr RAMESH KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Vararamachandrapuram AP-04-063-009-038/010501
() 		0204063000NRG25140520240911556 14/05/2024 raghu varma 0204063WL026734 raghu varma 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419711 Mr Borra Raghu Varma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Vararamachandrapuram AP-04-063-009-038/010502
() 		0204063000NRG25140520240911557 14/05/2024 venkata ramana murthi 0204063WL026734 venkata ramana murthi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419617 Mr BORRA VENKATA RAMANA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Vararamachandrapuram AP-04-063-009-038/010504
() 		0204063000NRG25140520240911560 14/05/2024 suhasini 0204063WL026734 suhasini 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419905 MISS BORRA SUHASINI STATE BANK OF INDIA(508548)
425 Vararamachandrapuram AP-04-063-009-038/010545
() 		0204063000NRG25140520240908911 14/05/2024 PADMAVATHI PATTI 0204063WL026684 PADMAVATHI PATTI 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419406 Mrs PADMAVATHI PATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Vararamachandrapuram AP-04-063-009-038/010548
() 		0204063000NRG25140520240911572 14/05/2024 Venkataramana 0204063WL026734 Venkataramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419335 Mr BORRA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Vararamachandrapuram AP-04-063-009-038/010556
() 		0204063000NRG25140520240908913 14/05/2024 nagalaxmi 0204063WL026684 nagalaxmi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419451 MRS MUTYALA NAGA LAXMI STATE BANK OF INDIA(508548)
428 Vararamachandrapuram AP-04-063-009-038/010557
() 		0204063000NRG25140520240911573 14/05/2024 vijaya 0204063WL026734 vijaya 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419884 MRS BOGULA VIJAYA STATE BANK OF INDIA(508548)
429 Vararamachandrapuram AP-04-063-009-038/010562
() 		0204063000NRG25140520240911575 14/05/2024 Mutheswari 0204063WL026734 Mutheswari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419394 Mrs BORRA MUTHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Vararamachandrapuram AP-04-063-009-038/010571
() 		0204063000NRG25140520240908916 14/05/2024 MUTYALA Ramesh 0204063WL026684 MUTYALA Ramesh 00684 APGV0004128 880 880 Processed 22/05/2024 4222419417 Mr MUTYALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Vararamachandrapuram AP-04-063-009-038/010579
() 		0204063000NRG25140520240911580 14/05/2024 parvathi 0204063WL026734 parvathi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419330 Mrs MUTHYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Vararamachandrapuram AP-04-063-009-038/010612
() 		0204063000NRG25140520240911581 14/05/2024 satyavathi 0204063WL026734 satyavathi 00684 APGV0004128 880 880 Processed 22/05/2024 4222419558 MRS KADUPU SATHYAVATHI STATE BANK OF INDIA(508548)
433 Vararamachandrapuram AP-04-063-009-038/010614
() 		0204063000NRG25140520240911582 14/05/2024 MUTYALA NARAYANA 0204063WL026734 MUTYALA NARAYANA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419448 Mr MUTHYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Vararamachandrapuram AP-04-063-009-038/010618
() 		0204063000NRG25140520240908447 14/05/2024 padmavathi 0204063WL026672 padmavathi 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419858 Mrs BAGULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Vararamachandrapuram AP-04-063-009-038/010662
() 		0204063000NRG25140520240911591 14/05/2024 posibabu 0204063WL026734 posibabu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419786 Mr GUTALA POSHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Vararamachandrapuram AP-04-063-009-038/010664
() 		0204063000NRG25140520240911593 14/05/2024 RAMANA 0204063WL026734 RAMANA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419834 Mrs MUTYALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Vararamachandrapuram AP-04-063-009-038/010666
() 		0204063000NRG25140520240911594 14/05/2024 NAGENDRA KUMAR 0204063WL026734 NAGENDRA KUMAR 00684 APGV0004128 220 220 Processed 22/05/2024 4222419455 MR BORRA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
438 Vararamachandrapuram AP-04-063-009-038/010669
() 		0204063000NRG25140520240911595 14/05/2024 Poshi 0204063WL026734 Poshi 00684 APGV0004128 880 880 Processed 22/05/2024 4222419440 Mr POSI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Vararamachandrapuram AP-04-063-009-038/010681
() 		0204063000NRG25140520240908929 14/05/2024 Ravindra 0204063WL026684 Ravindra 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419859 Mr SIVAGERI RAVINDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Vararamachandrapuram AP-04-063-009-038/020002
() 		0204063000NRG25140520240908931 14/05/2024 Malliswari 0204063WL026684 Malliswari 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419420 Mrs BAGULA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Vararamachandrapuram AP-04-063-009-038/020003
() 		0204063000NRG25140520240908450 14/05/2024 SATYAVATHI KOTLA 0204063WL026672 SATYAVATHI KOTLA 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419408 Mrs KOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Vararamachandrapuram AP-04-063-009-038/020022
() 		0204063000NRG25140520240908451 14/05/2024 Adinarayana MUTYALA 0204063WL026672 Adinarayana MUTYALA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419432 Mr MUTHYALA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Vararamachandrapuram AP-04-063-009-038/020022
() 		0204063000NRG25140520240908452 14/05/2024 Rajeswari MUTYALA 0204063WL026672 Rajeswari MUTYALA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419856 Mrs MUTYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vararamachandrapuram AP-04-063-009-038/020027
() 		0204063000NRG25140520240911601 14/05/2024 Chandrakala 0204063WL026734 Chandrakala 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419818 Mrs BORRA CHANDRA KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vararamachandrapuram AP-04-063-009-038/020027
() 		0204063000NRG25140520240911600 14/05/2024 Venkataramana 0204063WL026734 Venkataramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419585 Mr BORRA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vararamachandrapuram AP-04-063-009-038/020030
() 		0204063000NRG25140520240911603 14/05/2024 mutyala durga 0204063WL026734 mutyala durga 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419449 Mrs MUTHYALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vararamachandrapuram AP-04-063-009-038/020031
() 		0204063000NRG25140520240908453 14/05/2024 Sunitha 0204063WL026672 Sunitha 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419921 Mrs PETTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Vararamachandrapuram AP-04-063-009-038/020032
() 		0204063000NRG25140520240908934 14/05/2024 Gutala Rambabu 0204063WL026684 Gutala Rambabu 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419391 Mr GUTALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Vararamachandrapuram AP-04-063-009-038/020032
() 		0204063000NRG25140520240908935 14/05/2024 SHIVA DURGA 0204063WL026684 SHIVA DURGA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419882 MRS GUTALA SHIVA DURGA STATE BANK OF INDIA(508548)
450 Vararamachandrapuram AP-04-063-009-038/020046
() 		0204063000NRG25140520240908454 14/05/2024 Kannaiah 0204063WL026672 Kannaiah 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419446 Mr NUTHI KANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vararamachandrapuram AP-04-063-009-038/020047
() 		0204063000NRG25140520240908936 14/05/2024 VENKANNA NUTHI 0204063WL026684 VENKANNA NUTHI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419436 Mr VENKANNA NUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vararamachandrapuram AP-04-063-009-038/020048
() 		0204063000NRG25140520240908456 14/05/2024 MUTYALA RAO NUTHI 0204063WL026672 MUTYALA RAO NUTHI 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419438 Mr NUTHI MUTHYALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vararamachandrapuram AP-04-063-009-038/020050
() 		0204063000NRG25140520240911604 14/05/2024 Sivaraju 0204063WL026734 Sivaraju 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419581 Mr PODTHULA SIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vararamachandrapuram AP-04-063-009-038/020051
() 		0204063000NRG25140520240908938 14/05/2024 Laxmi 0204063WL026684 Laxmi 00684 APGV0004128 880 880 Processed 22/05/2024 4222419562 Mrs LAKSHMI GUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vararamachandrapuram AP-04-063-009-038/020054
() 		0204063000NRG25140520240908939 14/05/2024 MUTYALA Shankarrao 0204063WL026684 MUTYALA Shankarrao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419421 Mr MUTYALA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Vararamachandrapuram AP-04-063-009-038/020054
() 		0204063000NRG25140520240908940 14/05/2024 Seethamahalaxmi MUTYALA 0204063WL026684 Seethamahalaxmi MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419616 Mrs MUTYALA SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Vararamachandrapuram AP-04-063-009-038/020055
() 		0204063000NRG25140520240908458 14/05/2024 Vijayaprathap MUTYALA 0204063WL026672 Vijayaprathap MUTYALA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419343 Mr MUTHYALA VIJAY PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vararamachandrapuram AP-04-063-009-038/020060
() 		0204063000NRG25140520240908462 14/05/2024 Ashok mutyala 0204063WL026672 Ashok mutyala 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419337 Mr ASHOK KUMAR MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Vararamachandrapuram AP-04-063-009-038/020060
() 		0204063000NRG25140520240908461 14/05/2024 Chandram 0204063WL026672 Chandram 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419583 Mr MUTYALA CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Vararamachandrapuram AP-04-063-009-038/020063
() 		0204063000NRG25140520240908463 14/05/2024 Venkateswarlu 0204063WL026672 Venkateswarlu 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419369 MR KOTLA VENKATESWARLU STATE BANK OF INDIA(508548)
461 Vararamachandrapuram AP-04-063-009-038/020090
() 		0204063000NRG25140520240908941 14/05/2024 Veeramma 0204063WL026684 Veeramma 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419833 Mrs MAMILLA VIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Vararamachandrapuram AP-04-063-009-038/020112
() 		0204063000NRG25140520240911606 14/05/2024 KAMALAMMA GUTALA 0204063WL026734 KAMALAMMA GUTALA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419407 Mrs KAMALAMMA GUTALA W O HARINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Vararamachandrapuram AP-04-063-009-038/020114
() 		0204063000NRG25140520240908471 14/05/2024 pusam seetharamulu 0204063WL026672 pusam seetharamulu 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419368 Mr Sitharam Pusam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vararamachandrapuram AP-04-063-009-038/020118
() 		0204063000NRG25140520240908474 14/05/2024 borra ramadevi 0204063WL026672 borra ramadevi 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419820 Mrs BORRA RAMAPARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Vararamachandrapuram AP-04-063-009-038/020118
() 		0204063000NRG25140520240908473 14/05/2024 Raja Rao 0204063WL026672 Raja Rao 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419384 Mr RAJARAO BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Vararamachandrapuram AP-04-063-009-038/020126
() 		0204063000NRG25140520240908475 14/05/2024 Biraiah pusam 0204063WL026672 Biraiah pusam 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419367 Mr PUSAM BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Vararamachandrapuram AP-04-063-009-038/020182
() 		0204063000NRG25140520240908947 14/05/2024 LAXMI MUTYALA 0204063WL026684 LAXMI MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419453 Mrs MUTHAYLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vararamachandrapuram AP-04-063-009-038/020187
() 		0204063000NRG25140520240911607 14/05/2024 Harinath 0204063WL026734 Harinath 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419621 Mr YANAKANAGIRI HARINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Vararamachandrapuram AP-04-063-009-038/020191
() 		0204063000NRG25140520240908486 14/05/2024 KROVVIDI RAMACHANDRAM 0204063WL026672 KROVVIDI RAMACHANDRAM 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419378 Mr RAMACHANDRAM KOVVEDI S O LAKSHMANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vararamachandrapuram AP-04-063-009-038/020192
() 		0204063000NRG25140520240908948 14/05/2024 MUTYALA SATYANARAYANA 0204063WL026684 MUTYALA SATYANARAYANA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419357 Mr SATYANARAYANA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Vararamachandrapuram AP-04-063-009-038/020192
() 		0204063000NRG25140520240908949 14/05/2024 MUTYALA Seethamahalakshmi 0204063WL026684 MUTYALA Seethamahalakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419719 Mrs MUTYALA SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vararamachandrapuram AP-04-063-009-038/020242
() 		0204063000NRG25140520240908488 14/05/2024 Satyam 0204063WL026672 Satyam 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419755 Mr GUJJA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Vararamachandrapuram AP-04-063-009-038/020244
() 		0204063000NRG25140520240908490 14/05/2024 jagadiswari 0204063WL026672 jagadiswari 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419424 Mrs SUNKARA JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Vararamachandrapuram AP-04-063-009-038/020268
() 		0204063000NRG25140520240911609 14/05/2024 Bharathmurthi KOTLA 0204063WL026734 Bharathmurthi KOTLA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419404 Mr KOTLA BHARATHA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vararamachandrapuram AP-04-063-009-038/020269
() 		0204063000NRG25140520240911612 14/05/2024 borra jayalakshmi 0204063WL026734 borra jayalakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419739 Mrs JAYA LAXMI BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vararamachandrapuram AP-04-063-009-038/020269
() 		0204063000NRG25140520240911611 14/05/2024 Krishna 0204063WL026734 Krishna 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419613 Mr BORRA KRISHNARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vararamachandrapuram AP-04-063-009-038/020272
() 		0204063000NRG25140520240911614 14/05/2024 YAMUNA MUTYALA 0204063WL026734 YAMUNA MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419783 Mrs YAMUNA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Vararamachandrapuram AP-04-063-009-038/020275
() 		0204063000NRG25140520240911616 14/05/2024 MUTYALA SEETHAMAHALAKSHMI 0204063WL026734 MUTYALA SEETHAMAHALAKSHMI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419386 Mrs MUTYALA SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Vararamachandrapuram AP-04-063-009-038/020275
() 		0204063000NRG25140520240911615 14/05/2024 MUTYALA SUBRAMANYAM 0204063WL026734 MUTYALA SUBRAMANYAM 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419366 Mr MUTYALA SUBRAMANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vararamachandrapuram AP-04-063-009-038/020292
() 		0204063000NRG25140520240911617 14/05/2024 KOTLA SATYANARAYANA 0204063WL026734 KOTLA SATYANARAYANA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419392 Mr SATYANARAYANA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vararamachandrapuram AP-04-063-009-038/020292
() 		0204063000NRG25140520240911618 14/05/2024 KOTLA VENKATALAKSHMI 0204063WL026734 KOTLA VENKATALAKSHMI 00684 APGV0004128 660 660 Processed 22/05/2024 4222419741 MS KOTLA VENKATALAXMI STATE BANK OF INDIA(508548)
482 Vararamachandrapuram AP-04-063-009-038/020293
() 		0204063000NRG25140520240908952 14/05/2024 KOTLA APPARAO 0204063WL026684 KOTLA APPARAO 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419387 Mr KOTLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Vararamachandrapuram AP-04-063-009-038/020298
() 		0204063000NRG25140520240908494 14/05/2024 Gouramma SUNKARA 0204063WL026672 Gouramma SUNKARA 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419365 Mrs Sunkara Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vararamachandrapuram AP-04-063-009-038/020298
() 		0204063000NRG25140520240908493 14/05/2024 SATYANARAYANA SUNKARA 0204063WL026672 SATYANARAYANA SUNKARA 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419425 Mr SUNKARA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vararamachandrapuram AP-04-063-009-038/020308
() 		0204063000NRG25140520240911619 14/05/2024 Anil kumar gutala 0204063WL026734 Anil kumar gutala 00684 APGV0004128 220 220 Processed 22/05/2024 4222419397 Mr ANIL KUMAR GUTALA S O HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Vararamachandrapuram AP-04-063-009-038/020309
() 		0204063000NRG25140520240908955 14/05/2024 Rajarao 0204063WL026684 Rajarao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419694 Mr Revu Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vararamachandrapuram AP-04-063-009-038/020317
() 		0204063000NRG25140520240908958 14/05/2024 Seeta Mahalakshmi 0204063WL026684 Seeta Mahalakshmi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419886 Mrs BORRA SEETHA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vararamachandrapuram AP-04-063-009-038/020317
() 		0204063000NRG25140520240908957 14/05/2024 SHANKAR RAO BORRA 0204063WL026684 SHANKAR RAO BORRA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419401 Mr BORRA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vararamachandrapuram AP-04-063-009-038/020318
() 		0204063000NRG25140520240908960 14/05/2024 HAIMAVATHI KADUPU 0204063WL026684 HAIMAVATHI KADUPU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419717 MRS KADUPU HAIMAVATHI STATE BANK OF INDIA(508548)
490 Vararamachandrapuram AP-04-063-009-038/020318
() 		0204063000NRG25140520240908959 14/05/2024 MALLIKARJUNA RAO KADUPU 0204063WL026684 MALLIKARJUNA RAO KADUPU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419615 Mr KADUPU MALLIKARJUN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vararamachandrapuram AP-04-063-009-038/020319
() 		0204063000NRG25140520240908961 14/05/2024 Rajarao 0204063WL026684 Rajarao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419423 Mr MUTHYLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vararamachandrapuram AP-04-063-009-038/020326
() 		0204063000NRG25140520240908963 14/05/2024 Sreedevi 0204063WL026684 Sreedevi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419442 Mrs PETTA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Vararamachandrapuram AP-04-063-009-038/020332
() 		0204063000NRG25140520240908496 14/05/2024 Seetamahalaxmi 0204063WL026672 Seetamahalaxmi 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419870 MR MUTYALA SEETHA LAXMI STATE BANK OF INDIA(508548)
494 Vararamachandrapuram AP-04-063-009-038/020334
() 		0204063000NRG25140520240908497 14/05/2024 Sreenivas rao chinturu 0204063WL026672 Sreenivas rao chinturu 00684 APGV0004128 1250 1250 Processed 22/05/2024 4222419389 Mr CHINTHURU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vararamachandrapuram AP-04-063-009-038/020339
() 		0204063000NRG25140520240908966 14/05/2024 Balayogi Revu 0204063WL026684 Balayogi Revu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419364 Mr Balayogi Revu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vararamachandrapuram AP-04-063-009-038/020345
() 		0204063000NRG25140520240908499 14/05/2024 mutyala ramanaiah 0204063WL026672 mutyala ramanaiah 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419363 Mr MUTHYALA VENKATA RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Vararamachandrapuram AP-04-063-009-038/020348
() 		0204063000NRG25140520240908968 14/05/2024 gutala bhagyavathi 0204063WL026684 gutala bhagyavathi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419808 Mrs GUTALA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vararamachandrapuram AP-04-063-009-038/020348
() 		0204063000NRG25140520240908969 14/05/2024 ramanaiah gutala 0204063WL026684 ramanaiah gutala 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419329 Mr GUTALA RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vararamachandrapuram AP-04-063-009-038/020349
() 		0204063000NRG25140520240908501 14/05/2024 chinturu raju 0204063WL026672 chinturu raju 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419444 Mr CHINTHURU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Vararamachandrapuram AP-04-063-009-038/020349
() 		0204063000NRG25140520240908502 14/05/2024 chinturu shantha 0204063WL026672 chinturu shantha 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419809 Mrs CHINTURU SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vararamachandrapuram AP-04-063-009-038/020356
() 		0204063000NRG25140520240908503 14/05/2024 Sriram 0204063WL026672 Sriram 00684 APGV0004128 1300 1300 Processed 22/05/2024 4222419334 MR MUTHYALA SRIRAMAMURTHI STATE BANK OF INDIA(508548)
502 Vararamachandrapuram AP-04-063-009-038/020364
() 		0204063000NRG25140520240908505 14/05/2024 BAGULA SAILAXMI 0204063WL026672 BAGULA SAILAXMI 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419810 MS BAGULA SAILAXMI STATE BANK OF INDIA(508548)
503 Vararamachandrapuram AP-04-063-009-038/020398
() 		0204063000NRG25140520240908970 14/05/2024 Saibabu 0204063WL026684 Saibabu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419422 Mr MUTHYALA SAI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vararamachandrapuram AP-04-063-009-038/020399
() 		0204063000NRG25140520240908508 14/05/2024 Bhavani 0204063WL026672 Bhavani 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419561 Mrs PETTA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vararamachandrapuram AP-04-063-009-038/020399
() 		0204063000NRG25140520240908507 14/05/2024 Satyanarayana 0204063WL026672 Satyanarayana 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419382 Mr SATYANARAYANA PETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vararamachandrapuram AP-04-063-009-038/020402
() 		0204063000NRG25140520240908509 14/05/2024 Tirupathamma mutyala 0204063WL026672 Tirupathamma mutyala 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419454 Mrs THIRUPATHAMMA MUTHYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vararamachandrapuram AP-04-063-009-038/020405
() 		0204063000NRG25140520240911626 14/05/2024 Bhushanam MUTYALA 0204063WL026734 Bhushanam MUTYALA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419350 Mr BHUSHANAM MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Vararamachandrapuram AP-04-063-009-038/020405
() 		0204063000NRG25140520240911627 14/05/2024 PARVATHI MUTYALA 0204063WL026734 PARVATHI MUTYALA 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419835 Mrs MUTHYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vararamachandrapuram AP-04-063-009-038/020410
() 		0204063000NRG25140520240908974 14/05/2024 MUTYALA PUSPAVATHI 0204063WL026684 MUTYALA PUSPAVATHI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419572 MRS MUTHYALA PUSHPAVATHI STATE BANK OF INDIA(508548)
510 Vararamachandrapuram AP-04-063-009-038/020414
() 		0204063000NRG25140520240908511 14/05/2024 JAYALAXMI 0204063WL026672 JAYALAXMI 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419703 Mrs KADUPU JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vararamachandrapuram AP-04-063-009-038/020437
() 		0204063000NRG25140520240911629 14/05/2024 Podtula Sai Babu 0204063WL026734 Podtula Sai Babu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419346 MR PODTULA SAIBABU STATE BANK OF INDIA(508548)
512 Vararamachandrapuram AP-04-063-009-038/020437
() 		0204063000NRG25140520240911630 14/05/2024 PODTULA SANTHOSH LAXMI 0204063WL026734 PODTULA SANTHOSH LAXMI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419716 Mrs PODTULA SANTHOSH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vararamachandrapuram AP-04-063-009-038/020444
() 		0204063000NRG25140520240908513 14/05/2024 Urmi 0204063WL026672 Urmi 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419911 Mrs KOTHURI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vararamachandrapuram AP-04-063-009-038/020459
() 		0204063000NRG25140520240911632 14/05/2024 Jayalaxmi 0204063WL026734 Jayalaxmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419779 MRS BORRA JAYA LAXMI STATE BANK OF INDIA(508548)
515 Vararamachandrapuram AP-04-063-009-038/020459
() 		0204063000NRG25140520240911631 14/05/2024 Rajarao 0204063WL026734 Rajarao 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419577 Mr BORRA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vararamachandrapuram AP-04-063-009-038/020466
() 		0204063000NRG25140520240908516 14/05/2024 Ramalaxmi petta 0204063WL026672 Ramalaxmi petta 00684 APGV0004128 1250 1250 Processed 22/05/2024 4222419805 Mrs PETTA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Vararamachandrapuram AP-04-063-009-038/020467
() 		0204063000NRG25140520240908517 14/05/2024 Munjapu Ramanaiah 0204063WL026672 Munjapu Ramanaiah 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419574 Mr MUNJAPU RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vararamachandrapuram AP-04-063-009-038/020476
() 		0204063000NRG25140520240908519 14/05/2024 Ramarao 0204063WL026672 Ramarao 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419336 Mr RAMARAO KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vararamachandrapuram AP-04-063-009-038/020481
() 		0204063000NRG25140520240908520 14/05/2024 Alivelu 0204063WL026672 Alivelu 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419356 MRS MUTYALA ALIVELU STATE BANK OF INDIA(508548)
520 Vararamachandrapuram AP-04-063-009-038/020494
() 		0204063000NRG25140520240908976 14/05/2024 Poshamma GUTTALA 0204063WL026684 Poshamma GUTTALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419746 Mrs GUTALA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vararamachandrapuram AP-04-063-009-038/020501
() 		0204063000NRG25140520240908522 14/05/2024 KOTLA NAGARATNAM 0204063WL026672 KOTLA NAGARATNAM 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419785 Mrs KOTLA NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vararamachandrapuram AP-04-063-009-038/020502
() 		0204063000NRG25140520240908977 14/05/2024 Padmavathi munjapu 0204063WL026684 Padmavathi munjapu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419806 Mrs MUNJAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vararamachandrapuram AP-04-063-009-038/020509
() 		0204063000NRG25140520240908980 14/05/2024 jaya laxmi 0204063WL026684 jaya laxmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419869 Mrs BAGULA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Vararamachandrapuram AP-04-063-009-038/020526
() 		0204063000NRG25140520240908523 14/05/2024 GOPALA RAO GUTALA 0204063WL026672 GOPALA RAO GUTALA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419383 Mr GUTALA GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vararamachandrapuram AP-04-063-009-038/020526
() 		0204063000NRG25140520240908524 14/05/2024 SATHYVATHI GUTALA 0204063WL026672 SATHYVATHI GUTALA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419854 Mrs GUTALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Vararamachandrapuram AP-04-063-009-038/020532
() 		0204063000NRG25140520240908525 14/05/2024 ravikumar 0204063WL026672 ravikumar 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419811 Mr Petta Ravi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Vararamachandrapuram AP-04-063-009-038/020533
() 		0204063000NRG25140520240908982 14/05/2024 MUTYALA KRISHNA KUMARI 0204063WL026684 MUTYALA KRISHNA KUMARI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419819 MRS MUTYALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
528 Vararamachandrapuram AP-04-063-009-038/020536
() 		0204063000NRG25140520240911635 14/05/2024 umaadeVi 0204063WL026734 umaadeVi 00684 APGV0004128 440 440 Processed 22/05/2024 4222419701 Mrs BORRA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vararamachandrapuram AP-04-063-009-038/020541
() 		0204063000NRG25140520240908986 14/05/2024 REVU BHAVANI 0204063WL026684 REVU BHAVANI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419706 Mrs REVU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vararamachandrapuram AP-04-063-009-038/020541
() 		0204063000NRG25140520240908985 14/05/2024 SRINIVASARAO REVU 0204063WL026684 SRINIVASARAO REVU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419439 Mr SRINIVASA RAO REVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vararamachandrapuram AP-04-063-009-038/020542
() 		0204063000NRG25140520240908988 14/05/2024 KADUPU RATHNA KUMARI 0204063WL026684 KADUPU RATHNA KUMARI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419429 MRS KADUPU RATHNA KUMARI STATE BANK OF INDIA(508548)
532 Vararamachandrapuram AP-04-063-009-038/020542
() 		0204063000NRG25140520240908987 14/05/2024 NAGARAJU KADUPU 0204063WL026684 NAGARAJU KADUPU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419341 Mr KADUPU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Vararamachandrapuram AP-04-063-009-038/020544
() 		0204063000NRG25140520240911637 14/05/2024 mutyala varalakshmi 0204063WL026734 mutyala varalakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419400 Mrs MUTYALA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vararamachandrapuram AP-04-063-009-038/020544
() 		0204063000NRG25140520240911636 14/05/2024 SANKAR RAO MUTYALA 0204063WL026734 SANKAR RAO MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419355 Mr SANKARARAO MUTYALA S O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vararamachandrapuram AP-04-063-009-038/020545
() 		0204063000NRG25140520240911638 14/05/2024 kumari 0204063WL026734 kumari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419402 Mrs KUMARI VADDANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Vararamachandrapuram AP-04-063-009-038/020552
() 		0204063000NRG25140520240908992 14/05/2024 Ramadevi 0204063WL026684 Ramadevi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419571 Mrs MUTHYALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vararamachandrapuram AP-04-063-009-038/020552
() 		0204063000NRG25140520240908993 14/05/2024 ramprasad 0204063WL026684 ramprasad 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419787 MR MUTYALA RAM PRASAD STATE BANK OF INDIA(508548)
538 Vararamachandrapuram AP-04-063-009-038/020559
() 		0204063000NRG25140520240911639 14/05/2024 Kamalamma 0204063WL026734 Kamalamma 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419620 Mrs KAMALAMMA MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vararamachandrapuram AP-04-063-009-038/020563
() 		0204063000NRG25140520240908995 14/05/2024 lakshmi 0204063WL026684 lakshmi 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419405 Mrs KHANDAVALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Vararamachandrapuram AP-04-063-009-038/020565
() 		0204063000NRG25140520240908996 14/05/2024 sudharani gutala 0204063WL026684 sudharani gutala 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419450 Mrs GUTALA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Vararamachandrapuram AP-04-063-009-038/020566
() 		0204063000NRG25140520240908997 14/05/2024 Vaddanapu sivaramaraju 0204063WL026684 Vaddanapu sivaramaraju 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419403 Mr Vaddanapu Sivarama Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Vararamachandrapuram AP-04-063-009-038/020566
() 		0204063000NRG25140520240908998 14/05/2024 VADDANAPU SWATHI 0204063WL026684 VADDANAPU SWATHI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419427 Mrs Vaddanapu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Vararamachandrapuram AP-04-063-009-038/020576
() 		0204063000NRG25140520240908527 14/05/2024 Satyavati 0204063WL026672 Satyavati 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419926 Mrs BATHULA VEERA VENKATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Vararamachandrapuram AP-04-063-009-038/020580
() 		0204063000NRG25140520240911640 14/05/2024 gangaraju 0204063WL026734 gangaraju 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419612 Mr KAPARAPU GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Vararamachandrapuram AP-04-063-009-038/020580
() 		0204063000NRG25140520240911641 14/05/2024 usharani 0204063WL026734 usharani 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419868 Mrs KAPARAPU USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Vararamachandrapuram AP-04-063-009-038/020587
() 		0204063000NRG25140520240909000 14/05/2024 Sridevikumari 0204063WL026684 Sridevikumari 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419611 Mrs KADUPU SRI DEVI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vararamachandrapuram AP-04-063-009-038/020587
() 		0204063000NRG25140520240908999 14/05/2024 venkataramana 0204063WL026684 venkataramana 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419609 Mr KADUPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vararamachandrapuram AP-04-063-009-038/020592
() 		0204063000NRG25140520240908530 14/05/2024 kanakadurga 0204063WL026672 kanakadurga 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419906 Mrs KADUPU KANAKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Vararamachandrapuram AP-04-063-009-038/020592
() 		0204063000NRG25140520240908529 14/05/2024 ramakrishna 0204063WL026672 ramakrishna 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419385 Mr KADUPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Vararamachandrapuram AP-04-063-009-038/020626
() 		0204063000NRG25140520240908532 14/05/2024 Santhamma 0204063WL026672 Santhamma 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419372 Mrs SANTHA ALAJANGI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vararamachandrapuram AP-04-063-009-038/020634
() 		0204063000NRG25140520240908534 14/05/2024 nandini mutyala 0204063WL026672 nandini mutyala 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419780 Mrs MUTYALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vararamachandrapuram AP-04-063-009-038/020634
() 		0204063000NRG25140520240908533 14/05/2024 Ramprasad mutyala 0204063WL026672 Ramprasad mutyala 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419416 Mr Mutyala Ramprasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vararamachandrapuram AP-04-063-009-038/020636
() 		0204063000NRG25140520240909004 14/05/2024 RADHA KANDAVELLI 0204063WL026684 RADHA KANDAVELLI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419902 Mrs KANDAVELLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Vararamachandrapuram AP-04-063-009-038/020649
() 		0204063000NRG25140520240908535 14/05/2024 ramu 0204063WL026672 ramu 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419565 Mr KAMPASATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Vararamachandrapuram AP-04-063-009-038/020655
() 		0204063000NRG25140520240908536 14/05/2024 ramaiah 0204063WL026672 ramaiah 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419430 Mr GATTU RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Vararamachandrapuram AP-04-063-009-038/020660
() 		0204063000NRG25140520240908537 14/05/2024 laxmi 0204063WL026672 laxmi 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419610 Mrs KAMPASATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vararamachandrapuram AP-04-063-009-038/020727
() 		0204063000NRG25140520240909007 14/05/2024 NARASIMHA RAO MUTYALA 0204063WL026684 NARASIMHA RAO MUTYALA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419447 Mr MUTHYALA NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vararamachandrapuram AP-04-063-009-038/020734
() 		0204063000NRG25140520240908543 14/05/2024 muralikrishna 0204063WL026672 muralikrishna 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419410 Mr MURALI KRISHNA KADUPU S O SRIRAM MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Vararamachandrapuram AP-04-063-009-038/020761
() 		0204063000NRG25140520240911647 14/05/2024 Bharathi 0204063WL026734 Bharathi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419426 Mrs KROVVIDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vararamachandrapuram AP-04-063-009-038/020768
() 		0204063000NRG25140520240911649 14/05/2024 SATYAVATHI KOTLA 0204063WL026734 SATYAVATHI KOTLA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419692 Mrs KOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Vararamachandrapuram AP-04-063-009-038/020800
() 		0204063000NRG25140520240911651 14/05/2024 sai laxmi 0204063WL026734 sai laxmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419452 Mrs MUTYALA SAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Vararamachandrapuram AP-04-063-009-038/020800
() 		0204063000NRG25140520240911650 14/05/2024 Shridhar 0204063WL026734 Shridhar 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419456 MR MUTHYALA SRIDHAR STATE BANK OF INDIA(508548)
563 Vararamachandrapuram AP-04-063-009-038/020821
() 		0204063000NRG25140520240908547 14/05/2024 sujata 0204063WL026672 sujata 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419570 Mrs SUJATHA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Vararamachandrapuram AP-04-063-009-038/020823
() 		0204063000NRG25140520240909009 14/05/2024 rukmini 0204063WL026684 rukmini 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419441 Mrs RUKMINI MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Vararamachandrapuram AP-04-063-009-038/020838
() 		0204063000NRG25140520240909011 14/05/2024 poshi babu 0204063WL026684 poshi babu 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419707 KADUPU POSHI BABU UNION BANK OF INDIA(508500)
566 Vararamachandrapuram AP-04-063-009-038/020850
() 		0204063000NRG25140520240908554 14/05/2024 APPARANA 0204063WL026672 APPARANA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419813 Miss MUNJAPU APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Vararamachandrapuram AP-04-063-009-038/020864
() 		0204063000NRG25140520240908563 14/05/2024 RAMADEVI 0204063WL026672 RAMADEVI 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419913 Mrs GUTALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Vararamachandrapuram AP-04-063-009-038/020868
() 		0204063000NRG25140520240909014 14/05/2024 Sri Rama Karthik 0204063WL026684 Sri Rama Karthik 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419877 Mr MUTYALA SRI RAMA KARTHIK INDIAN BANK(607105)
569 Vararamachandrapuram AP-04-063-009-038/020872
() 		0204063000NRG25140520240908566 14/05/2024 Raju 0204063WL026672 Raju 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419935 Mr MUTHYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Vararamachandrapuram AP-04-063-009-038/030012
() 		0204063000NRG25140520240911658 14/05/2024 Naga Lakshmi 0204063WL026734 Naga Lakshmi 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419560 Mrs NAGA LAKSHMI KAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vararamachandrapuram AP-04-063-009-038/030012
() 		0204063000NRG25140520240911657 14/05/2024 Narasimhulu 0204063WL026734 Narasimhulu 00684 APGV0004128 220 220 Processed 22/05/2024 4222419828 Mr Kaparapu Narashimha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Vararamachandrapuram AP-04-063-009-038/030025
() 		0204063000NRG25140520240908571 14/05/2024 Sreedevi 0204063WL026672 Sreedevi 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419370 Mrs Kotturi Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Vararamachandrapuram AP-04-063-009-038/030031
() 		0204063000NRG25140520240908572 14/05/2024 SATYANARAYANA PODTHULA 0204063WL026672 SATYANARAYANA PODTHULA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419419 Mr PODTHULA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Vararamachandrapuram AP-04-063-009-038/030035
() 		0204063000NRG25140520240908573 14/05/2024 MUTYALA KUSUMA 0204063WL026672 MUTYALA KUSUMA 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419855 Mrs MUTYALA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vararamachandrapuram AP-04-063-009-038/030052
() 		0204063000NRG25140520240908574 14/05/2024 NOOTHI CHANDRAIAH 0204063WL026672 NOOTHI CHANDRAIAH 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419445 Mr NUTHI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Vararamachandrapuram AP-04-063-009-038/30126
() 		0204063000NRG25140520240909017 14/05/2024 PODIYAM RAJU 0204063WL026684 PODIYAM RAJU 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419332 Mr PODIYAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Vararamachandrapuram AP-04-063-009-038/301342
() 		0204063000NRG25140520240911660 14/05/2024 ADI NARAYANA BORRA 0204063WL026734 ADI NARAYANA BORRA 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419889 Mr BORRA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Vararamachandrapuram AP-04-063-009-038/301347
() 		0204063000NRG25140520240908576 14/05/2024 PITTA VIJAYALAKSHMI 0204063WL026672 PITTA VIJAYALAKSHMI 00684 APGV0004128 1560 1560 Processed 22/05/2024 4222419879 Mrs Pittla Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Vararamachandrapuram AP-04-063-009-038/301360
() 		0204063000NRG25140520240909019 14/05/2024 NANARAPU NARASIMHA RAO 0204063WL026684 NANARAPU NARASIMHA RAO 00684 APGV0004128 880 880 Processed 22/05/2024 4222419922 Mr NANARAPU NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Vararamachandrapuram AP-04-063-009-038/301372
() 		0204063000NRG25140520240909021 14/05/2024 LOLLA NANDHINI 0204063WL026684 LOLLA NANDHINI 00684 APGV0004128 1100 1100 Processed 22/05/2024 4222419920 Ms LOLLA NANDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Vararamachandrapuram AP-04-063-009-038/301385
() 		0204063000NRG25140520240909023 14/05/2024 ALLUDU ANANTHA LAXMI 0204063WL026684 ALLUDU ANANTHA LAXMI 00684 APGV0004128 1320 1320 Processed 22/05/2024 4222419919 MISS BAGULA ANANTHA LAXMI STATE BANK OF INDIA(508548)
582 Vararamachandrapuram AP-04-063-009-038/31350
() 		0204063000NRG25140520240908589 14/05/2024 PENTA KUMARI 0204063WL026672 PENTA KUMARI 00684 APGV0004128 1500 1500 Processed 22/05/2024 4222419937 Mrs Penta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Vararamachandrapuram AP-04-063-009-038/31350
() 		0204063000NRG25140520240908588 14/05/2024 PENTA VENKATARAJU 0204063WL026672 PENTA VENKATARAJU 00684 APGV0004128 500 500 Processed 22/05/2024 4222419923 Mr PENTA VENKAT RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 347220 347220
584 Vararamachandrapuram AP-04-063-009-038/020297
() 		0204063000NRG25140520240908491 14/05/2024 Rajulu 0204063WL026672 Rajulu 00688 FINO0001112 1560 1560 Processed 22/05/2024 4222419622 Madakam Raju FINO PAYMENTS BANK LTD(608001)
585 Vararamachandrapuram AP-04-063-009-038/301335
() 		0204063000NRG25140520240909018 14/05/2024 MUTYALA DEVI 0204063WL026684 MUTYALA DEVI 00688 FINO0001112 1100 1100 Processed 22/05/2024 4222419624 Mutyala Devi FINO PAYMENTS BANK LTD(608001)
586 Vararamachandrapuram AP-04-063-009-038/301342
() 		0204063000NRG25140520240911661 14/05/2024 BORRA SEETHAMAHA LAXMI 0204063WL026734 BORRA SEETHAMAHA LAXMI 00688 FINO0001112 1320 1320 Processed 22/05/2024 4222419623 Borra Seetha Maha Laxmi FINO PAYMENTS BANK LTD(608001)
587 Vararamachandrapuram AP-04-063-009-038/301394
() 		0204063000NRG25140520240908582 14/05/2024 ALLUDU ANJALAI 0204063WL026672 ALLUDU ANJALAI 00688 FINO0001112 1500 1500 Processed 22/05/2024 4222419625 Alludu Anjali FINO PAYMENTS BANK LTD(608001)
SubTotal 5480 5480
588 Vararamachandrapuram AP-04-063-009-038/010299
() 		0204063000NRG25140520240911508 14/05/2024 Mutyala Muthyam 0204063WL026734 Mutyala Muthyam 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222419589 MUTYALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vararamachandrapuram AP-04-063-009-038/010362
() 		0204063000NRG25140520240911528 14/05/2024 Borra Sudeep 0204063WL026734 Borra Sudeep 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222419587 BORRA SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vararamachandrapuram AP-04-063-009-038/010562
() 		0204063000NRG25140520240911574 14/05/2024 borra shankar rao 0204063WL026734 borra shankar rao 00691 IPOS0000001 880 880 Processed 22/05/2024 4222419586 BORRA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Vararamachandrapuram AP-04-063-009-038/020114
() 		0204063000NRG25140520240908472 14/05/2024 PUSAM DEVI 0204063WL026672 PUSAM DEVI 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222419601 PUSAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vararamachandrapuram AP-04-063-009-038/020449
() 		0204063000NRG25140520240908514 14/05/2024 Mutyala Durga Prasad 0204063WL026672 Mutyala Durga Prasad 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222419607 MUTYALA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vararamachandrapuram AP-04-063-009-038/020636
() 		0204063000NRG25140520240909003 14/05/2024 kandavalli Nukaraju 0204063WL026684 kandavalli Nukaraju 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419605 KANDAVALLI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Vararamachandrapuram AP-04-063-009-038/020850
() 		0204063000NRG25140520240908553 14/05/2024 MUNJAPU SRI RAM 0204063WL026672 MUNJAPU SRI RAM 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222419600 MUNJAPU SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 Vararamachandrapuram AP-04-063-009-038/020855
() 		0204063000NRG25140520240908558 14/05/2024 MUNJAPU SAI RAM PRASAD 0204063WL026672 MUNJAPU SAI RAM PRASAD 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222419599 MUNJAPU SAI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vararamachandrapuram AP-04-063-009-038/301374
() 		0204063000NRG25140520240911665 14/05/2024 Muthyala Rambabu 0204063WL026734 Muthyala Rambabu 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222419592 MUTHYALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Vararamachandrapuram AP-04-063-009-038/301386
() 		0204063000NRG25140520240909025 14/05/2024 ALLUDU DURGA BHAVANI 0204063WL026684 ALLUDU DURGA BHAVANI 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419591 ALLUDU DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Vararamachandrapuram AP-04-063-009-038/301386
() 		0204063000NRG25140520240909024 14/05/2024 ALLUDU SHOBHAN BABU 0204063WL026684 ALLUDU SHOBHAN BABU 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419590 ALLUDU SHEKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vararamachandrapuram AP-04-063-009-038/301390
() 		0204063000NRG25140520240911667 14/05/2024 KAPARAPU RAGHAVA 0204063WL026734 KAPARAPU RAGHAVA 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419596 KAPARAPU RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vararamachandrapuram AP-04-063-009-038/301390
() 		0204063000NRG25140520240911666 14/05/2024 KAPARAPU YESU BABU 0204063WL026734 KAPARAPU YESU BABU 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419595 KAPARAPU YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vararamachandrapuram AP-04-063-009-038/301391
() 		0204063000NRG25140520240908579 14/05/2024 Petta Shankar Rao 0204063WL026672 Petta Shankar Rao 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222419593 PETTA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Vararamachandrapuram AP-04-063-009-038/301392
() 		0204063000NRG25140520240908580 14/05/2024 Petta Rajyam 0204063WL026672 Petta Rajyam 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222419608 PETTA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vararamachandrapuram AP-04-063-009-038/301393
() 		0204063000NRG25140520240908581 14/05/2024 Mutyala Satyanarayana 0204063WL026672 Mutyala Satyanarayana 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4222419594 MUTHYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vararamachandrapuram AP-04-063-009-038/301396
() 		0204063000NRG25140520240911669 14/05/2024 Gutala Ramana 0204063WL026734 Gutala Ramana 00691 IPOS0000001 660 660 Processed 22/05/2024 4222419597 GUTALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vararamachandrapuram AP-04-063-009-038/301396
() 		0204063000NRG25140520240911668 14/05/2024 Gutala Shankar Rao 0204063WL026734 Gutala Shankar Rao 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4222419588 Mr SHANKAR RAO GUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Vararamachandrapuram AP-04-063-009-038/301401
() 		0204063000NRG25140520240911670 14/05/2024 Kadupu chaithanya vishnu kumar 0204063WL026734 Kadupu chaithanya vishnu kumar 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419598 KADUPU CHAITHANYA VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vararamachandrapuram AP-04-063-009-038/301410
() 		0204063000NRG25140520240911672 14/05/2024 Patti Venkanna babu 0204063WL026734 Patti Venkanna babu 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4222419606 PATTI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vararamachandrapuram AP-04-063-009-038/301415
() 		0204063000NRG25140520240908586 14/05/2024 KOTLA LAXMI 0204063WL026672 KOTLA LAXMI 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222419603 KOTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Vararamachandrapuram AP-04-063-009-038/301415
() 		0204063000NRG25140520240908585 14/05/2024 KOTLA SAI RAM 0204063WL026672 KOTLA SAI RAM 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222419604 KOTLA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Vararamachandrapuram AP-04-063-009-038/301416
() 		0204063000NRG25140520240908587 14/05/2024 KOTLA NARESH 0204063WL026672 KOTLA NARESH 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222419602 KOTLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30170 30170
Total 795260 795260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vararamachandrapuram AP0204063_140524APB_FTO_51662 STATE BANK OF INDIA SBIN0008795 TEKULABORU 2860
2 Vararamachandrapuram AP0204063_140524APB_FTO_51662 STATE BANK OF INDIA SBIN0020163 BHADRACHALAM 1500
3 Vararamachandrapuram AP0204063_140524APB_FTO_51662 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1560
4 Vararamachandrapuram AP0204063_140524APB_FTO_51662 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 401650
5 Vararamachandrapuram AP0204063_140524APB_FTO_51662 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 1940
6 Vararamachandrapuram AP0204063_140524APB_FTO_51662 UNION BANK OF INDIA UBIN0828351 CHINTUR 1560
7 Vararamachandrapuram AP0204063_140524APB_FTO_51662 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1320
8 Vararamachandrapuram AP0204063_140524APB_FTO_51662 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 102480
9 Vararamachandrapuram AP0204063_140524APB_FTO_51662 Andhra Pradesh Grameena Vikas Bank APGV0004128 Vr Puram 244740
10 Vararamachandrapuram AP0204063_140524APB_FTO_51662 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5480
11 Vararamachandrapuram AP0204063_140524APB_FTO_51662 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 30170

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