Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204063_070524APB_FTO_41591
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-04-063-002-006/010117
() 		0204063000NRG25070520240702687 07/05/2024 veraju 0204063WL022286 veraju 00415 SBIN0008795 1234 1234 Processed 14/05/2024 4005280578 SOLA VEERRAJU UNION BANK OF INDIA(508500)
2 Vararamachandrapuram AP-04-063-002-006/010281
() 		0204063000NRG25070520240702775 07/05/2024 Ramesh 0204063WL022288 Ramesh 00415 SBIN0008795 1447 1447 Processed 14/05/2024 4005280577 MR BOGGA RAMESH STATE BANK OF INDIA(508548)
3 Vararamachandrapuram AP-04-063-002-007/010196
() 		0204063000NRG25070520240692639 07/05/2024 Naveen 0204063WL022107 Naveen 00415 SBIN0008795 1286 1286 Processed 14/05/2024 4005280584 Urma Naveen Kumar FINO PAYMENTS BANK LTD(608001)
4 Vararamachandrapuram AP-04-063-009-038/010033
() 		0204063000NRG25060520240673544 07/05/2024 Naresh 0204063WL021721 Naresh 00415 SBIN0008795 1250 1250 Processed 14/05/2024 4005280583 YADLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vararamachandrapuram AP-04-063-010-041/010103
() 		0204063000NRG25070520240683947 07/05/2024 KARAM GEETHA 0204063WL021967 KARAM GEETHA 00415 SBIN0008795 1200 1200 Processed 14/05/2024 4005280622 MISS KARAM GEETHA STATE BANK OF INDIA(508548)
6 Vararamachandrapuram AP-04-063-010-041/010132
() 		0204063000NRG25070520240683954 07/05/2024 KUNJA ANJALI 0204063WL021967 KUNJA ANJALI 00415 SBIN0008795 1200 1200 Processed 14/05/2024 4005280621 MRS KUNJA ANJALI STATE BANK OF INDIA(508548)
SubTotal 7617 7617
7 Vararamachandrapuram AP-04-063-010-042/010143
() 		0204063000NRG25070520240701594 07/05/2024 Kadupu Ramanaiah 0204063WL022247 Kadupu Ramanaiah 00415 SBIN0010685 500 500 Processed 14/05/2024 4005280739 RAMANAIAH KADUPU STATE BANK OF INDIA(508548)
SubTotal 500 500
8 Vararamachandrapuram AP-04-063-002-006/010236
() 		0204063000NRG25070520240702767 07/05/2024 Veeramma 0204063WL022288 Veeramma 00415 SBIN0020584 1442 1442 Processed 14/05/2024 4005280516 MRS KURA VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
9 Vararamachandrapuram AP-04-063-002-005/010002
() 		0204063000NRG25070520240698357 07/05/2024 CHINNAMMA ASSU 0204063WL022169 CHINNAMMA ASSU 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280480 MRS CHINNAMMA ASSU STATE BANK OF INDIA(508548)
10 Vararamachandrapuram AP-04-063-002-005/010005
() 		0204063000NRG25070520240698361 07/05/2024 Bayamma 0204063WL022169 Bayamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280999 MRS NARAKONDA BAYAMMA STATE BANK OF INDIA(508548)
11 Vararamachandrapuram AP-04-063-002-005/010005
() 		0204063000NRG25070520240698360 07/05/2024 NARAKONDA MUTHAIAH 0204063WL022169 NARAKONDA MUTHAIAH 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280998 MR NARAKONDA MUTHAIAH STATE BANK OF INDIA(508548)
12 Vararamachandrapuram AP-04-063-002-005/010013
() 		0204063000NRG25070520240698362 07/05/2024 Muttamma 0204063WL022169 Muttamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280887 MRS ASU MUTHAMMA STATE BANK OF INDIA(508548)
13 Vararamachandrapuram AP-04-063-002-005/010014
() 		0204063000NRG25070520240698363 07/05/2024 Prasd 0204063WL022169 Prasd 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281092 MR SODI PRASAD STATE BANK OF INDIA(508548)
14 Vararamachandrapuram AP-04-063-002-005/010014
() 		0204063000NRG25070520240698364 07/05/2024 SODE THAMMAIAH 0204063WL022169 SODE THAMMAIAH 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280581 Sode Thammaiah FINO PAYMENTS BANK LTD(608001)
15 Vararamachandrapuram AP-04-063-002-005/010016
() 		0204063000NRG25070520240698366 07/05/2024 ASU BHADRAMMA 0204063WL022169 ASU BHADRAMMA 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280631 MRS ASU BHADRAMMA STATE BANK OF INDIA(508548)
16 Vararamachandrapuram AP-04-063-002-005/010020
() 		0204063000NRG25070520240698367 07/05/2024 ASU VENKAMMA 0204063WL022169 ASU VENKAMMA 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280359 MRS ASU VENKAMMA STATE BANK OF INDIA(508548)
17 Vararamachandrapuram AP-04-063-002-005/010023
() 		0204063000NRG25070520240698368 07/05/2024 Ganesh 0204063WL022169 Ganesh 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281059 MR NARAKONDA GANESH STATE BANK OF INDIA(508548)
18 Vararamachandrapuram AP-04-063-002-005/010025
() 		0204063000NRG25070520240698370 07/05/2024 RAMADEVI MANE 0204063WL022169 RAMADEVI MANE 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280473 ASU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vararamachandrapuram AP-04-063-002-005/010025
() 		0204063000NRG25070520240698369 07/05/2024 Subbamma 0204063WL022169 Subbamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280960 MRS ASU SUBBAMMA STATE BANK OF INDIA(508548)
20 Vararamachandrapuram AP-04-063-002-005/010028
() 		0204063000NRG25070520240698371 07/05/2024 NARAKONDA SUBBAIAH 0204063WL022169 NARAKONDA SUBBAIAH 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281028 MR NARAKONDA SUBBAIAH STATE BANK OF INDIA(508548)
21 Vararamachandrapuram AP-04-063-002-005/010035
() 		0204063000NRG25070520240698374 07/05/2024 Punnamma 0204063WL022169 Punnamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281094 MRS NARAKONDA PUNNAMMA STATE BANK OF INDIA(508548)
22 Vararamachandrapuram AP-04-063-002-005/010039
() 		0204063000NRG25070520240698375 07/05/2024 KOMANI CHINNAMMI 0204063WL022169 KOMANI CHINNAMMI 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281093 MRS KOMMENA CHINNAMMA STATE BANK OF INDIA(508548)
23 Vararamachandrapuram AP-04-063-002-005/010040
() 		0204063000NRG25070520240698376 07/05/2024 SODE YERRAIAH 0204063WL022169 SODE YERRAIAH 00415 SBIN0020680 1067 1067 Processed 14/05/2024 4005280688 SODE YERRAIAH STATE BANK OF INDIA(508548)
24 Vararamachandrapuram AP-04-063-002-005/010042
() 		0204063000NRG25070520240698378 07/05/2024 MIDIYAM PAVAN 0204063WL022169 MIDIYAM PAVAN 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280426 Midiyam Pavan FINO PAYMENTS BANK LTD(608001)
25 Vararamachandrapuram AP-04-063-002-005/010042
() 		0204063000NRG25070520240698377 07/05/2024 Sudhakar 0204063WL022169 Sudhakar 00415 SBIN0020680 1067 1067 Processed 14/05/2024 4005280983 MIDIYAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vararamachandrapuram AP-04-063-002-005/010043
() 		0204063000NRG25070520240698379 07/05/2024 Samkarayya 0204063WL022169 Samkarayya 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280840 MR NARAKONDA SANKARAYYA STATE BANK OF INDIA(508548)
27 Vararamachandrapuram AP-04-063-002-005/010050
() 		0204063000NRG25070520240698380 07/05/2024 Nerakonda Sriram 0204063WL022169 Nerakonda Sriram 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280825 MR NARAKONDA SRIRAMULU STATE BANK OF INDIA(508548)
28 Vararamachandrapuram AP-04-063-002-005/010057
() 		0204063000NRG25070520240698381 07/05/2024 Lakshmi 0204063WL022169 Lakshmi 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280441 MRS MIDEYAM LAXMI STATE BANK OF INDIA(508548)
29 Vararamachandrapuram AP-04-063-002-005/010058
() 		0204063000NRG25070520240698382 07/05/2024 Kannamma 0204063WL022169 Kannamma 00415 SBIN0020680 1067 1067 Processed 14/05/2024 4005280852 MRS ASU KANNAMMA STATE BANK OF INDIA(508548)
30 Vararamachandrapuram AP-04-063-002-005/010068
() 		0204063000NRG25070520240698385 07/05/2024 ASU BHUDEVI 0204063WL022169 ASU BHUDEVI 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280984 MRS ASU BHUDEVI STATE BANK OF INDIA(508548)
31 Vararamachandrapuram AP-04-063-002-005/010068
() 		0204063000NRG25070520240698384 07/05/2024 Asu Lakshmayya 0204063WL022169 Asu Lakshmayya 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280964 MR ASU CHINNA LAXMAIAH STATE BANK OF INDIA(508548)
32 Vararamachandrapuram AP-04-063-002-005/010075
() 		0204063000NRG25070520240698387 07/05/2024 NARAKONDA LAXMI KANTHAM 0204063WL022169 NARAKONDA LAXMI KANTHAM 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280950 MRS NARAKONDA KANTHAMMA STATE BANK OF INDIA(508548)
33 Vararamachandrapuram AP-04-063-002-005/010075
() 		0204063000NRG25070520240698386 07/05/2024 Veerayya 0204063WL022169 Veerayya 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280839 MR NARAKONDA VEERAIAH STATE BANK OF INDIA(508548)
34 Vararamachandrapuram AP-04-063-002-005/010076
() 		0204063000NRG25070520240698389 07/05/2024 Nagamani 0204063WL022169 Nagamani 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280438 MRS NARAKONDA NAGAMANI STATE BANK OF INDIA(508548)
35 Vararamachandrapuram AP-04-063-002-005/010079
() 		0204063000NRG25070520240698390 07/05/2024 Lakshmayya 0204063WL022169 Lakshmayya 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280431 MR ASU LAKSHMAIAH STATE BANK OF INDIA(508548)
36 Vararamachandrapuram AP-04-063-002-005/010083
() 		0204063000NRG25070520240698392 07/05/2024 Lakshmi 0204063WL022169 Lakshmi 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281032 MRS NARAKONDA LAXMI STATE BANK OF INDIA(508548)
37 Vararamachandrapuram AP-04-063-002-005/010086
() 		0204063000NRG25070520240698393 07/05/2024 Asu Bhishmarao 0204063WL022169 Asu Bhishmarao 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280309 MR AASU BHISMARAO STATE BANK OF INDIA(508548)
38 Vararamachandrapuram AP-04-063-002-005/010091
() 		0204063000NRG25070520240698394 07/05/2024 Jayamma 0204063WL022169 Jayamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280987 MRS JAYAMMA AASU STATE BANK OF INDIA(508548)
39 Vararamachandrapuram AP-04-063-002-005/010093
() 		0204063000NRG25070520240698397 07/05/2024 revathi 0204063WL022169 revathi 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280515 MRS ASU REVATHI STATE BANK OF INDIA(508548)
40 Vararamachandrapuram AP-04-063-002-005/010094
() 		0204063000NRG25070520240698398 07/05/2024 Narsaiah 0204063WL022169 Narsaiah 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280651 SODE NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vararamachandrapuram AP-04-063-002-005/010094
() 		0204063000NRG25070520240698399 07/05/2024 rajamma 0204063WL022169 rajamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281033 MRS SODE RAJAMMA STATE BANK OF INDIA(508548)
42 Vararamachandrapuram AP-04-063-002-005/010095
() 		0204063000NRG25070520240698401 07/05/2024 Ramulamma 0204063WL022169 Ramulamma 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005281030 MRS SODI RAMULAMMA STATE BANK OF INDIA(508548)
43 Vararamachandrapuram AP-04-063-002-005/010098
() 		0204063000NRG25070520240698403 07/05/2024 ASU DURGA 0204063WL022169 ASU DURGA 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005281040 MRS ASU DURGA STATE BANK OF INDIA(508548)
44 Vararamachandrapuram AP-04-063-002-005/010098
() 		0204063000NRG25070520240698402 07/05/2024 Ramesh 0204063WL022169 Ramesh 00415 SBIN0020680 1334 1334 Processed 14/05/2024 4005280470 MR ASU RAMESH STATE BANK OF INDIA(508548)
45 Vararamachandrapuram AP-04-063-002-005/010102
() 		0204063000NRG25070520240698406 07/05/2024 Ramadevi 0204063WL022169 Ramadevi 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280913 MRS NARAKONDA RAMADEVI STATE BANK OF INDIA(508548)
46 Vararamachandrapuram AP-04-063-002-005/010102
() 		0204063000NRG25070520240698405 07/05/2024 shekar 0204063WL022169 shekar 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280517 MR NARAKONDA SHEKHAR STATE BANK OF INDIA(508548)
47 Vararamachandrapuram AP-04-063-002-005/010103
() 		0204063000NRG25070520240698407 07/05/2024 kanakamma 0204063WL022169 kanakamma 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280484 MRS ASU KANAKAMMA STATE BANK OF INDIA(508548)
48 Vararamachandrapuram AP-04-063-002-005/010106
() 		0204063000NRG25070520240698408 07/05/2024 RAMULAMMA 0204063WL022169 RAMULAMMA 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280514 MRS KOMMENA RAMULAMMA STATE BANK OF INDIA(508548)
49 Vararamachandrapuram AP-04-063-002-005/010111
() 		0204063000NRG25070520240698409 07/05/2024 Bhimayya 0204063WL022169 Bhimayya 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280508 MR NARAKONDA BHEEMAIAH STATE BANK OF INDIA(508548)
50 Vararamachandrapuram AP-04-063-002-005/010114
() 		0204063000NRG25070520240698412 07/05/2024 PAVAN 0204063WL022169 PAVAN 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280587 MR SAIRYAM PAVAN STATE BANK OF INDIA(508548)
51 Vararamachandrapuram AP-04-063-002-006/010003
() 		0204063000NRG25070520240702731 07/05/2024 KURA SWAPNA 0204063WL022288 KURA SWAPNA 00415 SBIN0020680 1202 1202 Processed 14/05/2024 4005280993 MS KURA SWAPNA STATE BANK OF INDIA(508548)
52 Vararamachandrapuram AP-04-063-002-006/010004
() 		0204063000NRG25070520240702732 07/05/2024 Nageshwara Rao 0204063WL022288 Nageshwara Rao 00415 SBIN0020680 788 788 Processed 14/05/2024 4005280841 MR UYIKA NAGESWARAO STATE BANK OF INDIA(508548)
53 Vararamachandrapuram AP-04-063-002-006/010015
() 		0204063000NRG25070520240702733 07/05/2024 Lakshmayya 0204063WL022288 Lakshmayya 00415 SBIN0020680 1013 1013 Processed 14/05/2024 4005280838 MR GORRE LAXMAIAH STATE BANK OF INDIA(508548)
54 Vararamachandrapuram AP-04-063-002-006/010024
() 		0204063000NRG25070520240702734 07/05/2024 Saralanka Ramana 0204063WL022288 Saralanka Ramana 00415 SBIN0020680 930 930 Processed 14/05/2024 4005280727 SARALANKA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vararamachandrapuram AP-04-063-002-006/010029
() 		0204063000NRG25070520240702736 07/05/2024 Chukkamma 0204063WL022288 Chukkamma 00415 SBIN0020680 930 930 Processed 14/05/2024 4005280489 MRS KURA CHUKKAMMA STATE BANK OF INDIA(508548)
56 Vararamachandrapuram AP-04-063-002-006/010033
() 		0204063000NRG25070520240702737 07/05/2024 Achamma 0204063WL022288 Achamma 00415 SBIN0020680 1202 1202 Processed 14/05/2024 4005280851 MRS GORRE ACHAMMA STATE BANK OF INDIA(508548)
57 Vararamachandrapuram AP-04-063-002-006/010043
() 		0204063000NRG25070520240702739 07/05/2024 Lakshmayya 0204063WL022288 Lakshmayya 00415 SBIN0020680 1447 1447 Processed 14/05/2024 4005280640 GORRE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vararamachandrapuram AP-04-063-002-006/010044
() 		0204063000NRG25070520240702740 07/05/2024 Gorre Tirupathamma 0204063WL022288 Gorre Tirupathamma 00415 SBIN0020680 1202 1202 Processed 14/05/2024 4005280810 GORRE THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vararamachandrapuram AP-04-063-002-006/010048
() 		0204063000NRG25070520240702742 07/05/2024 Gorre Mangamma 0204063WL022288 Gorre Mangamma 00415 SBIN0020680 788 788 Processed 14/05/2024 4005281037 MRS GORRE MANGAMMA STATE BANK OF INDIA(508548)
60 Vararamachandrapuram AP-04-063-002-006/010050
() 		0204063000NRG25070520240702743 07/05/2024 Ramayya 0204063WL022288 Ramayya 00415 SBIN0020680 1447 1447 Processed 14/05/2024 4005281061 MR BOGGA RAMUDU STATE BANK OF INDIA(508548)
61 Vararamachandrapuram AP-04-063-002-006/010051
() 		0204063000NRG25070520240702745 07/05/2024 Muttayya 0204063WL022288 Muttayya 00415 SBIN0020680 1215 1215 Processed 14/05/2024 4005280992 MR GORRE MUTHAIAH STATE BANK OF INDIA(508548)
62 Vararamachandrapuram AP-04-063-002-006/010052
() 		0204063000NRG25070520240702746 07/05/2024 Mane Bhubamma 0204063WL022288 Mane Bhubamma 00415 SBIN0020680 1206 1206 Processed 14/05/2024 4005281058 MRS MANE BUBBAMMA STATE BANK OF INDIA(508548)
63 Vararamachandrapuram AP-04-063-002-006/010069
() 		0204063000NRG25070520240702749 07/05/2024 Jyothi 0204063WL022288 Jyothi 00415 SBIN0020680 775 775 Processed 14/05/2024 4005280684 MRS GORRE JYOTHI STATE BANK OF INDIA(508548)
64 Vararamachandrapuram AP-04-063-002-006/010069
() 		0204063000NRG25070520240702748 07/05/2024 Krushnaiah 0204063WL022288 Krushnaiah 00415 SBIN0020680 775 775 Processed 14/05/2024 4005280736 MR GORRE KRISHNAIAH STATE BANK OF INDIA(508548)
65 Vararamachandrapuram AP-04-063-002-006/010071
() 		0204063000NRG25070520240702752 07/05/2024 Chinanageshwara Rao 0204063WL022288 Chinanageshwara Rao 00415 SBIN0020680 1442 1442 Processed 14/05/2024 4005280832 MR KURA CHINNA NAGESWARA RAO STATE BANK OF INDIA(508548)
66 Vararamachandrapuram AP-04-063-002-006/010073
() 		0204063000NRG25070520240702753 07/05/2024 Kanakamma 0204063WL022288 Kanakamma 00415 SBIN0020680 1447 1447 Processed 14/05/2024 4005281036 MRS BOGGA KANAKAMMA STATE BANK OF INDIA(508548)
67 Vararamachandrapuram AP-04-063-002-006/010082
() 		0204063000NRG25070520240702754 07/05/2024 Satyavathi 0204063WL022288 Satyavathi 00415 SBIN0020680 1215 1215 Processed 14/05/2024 4005280443 MRS SENKABATHULA SATYAVATHI STATE BANK OF INDIA(508548)
68 Vararamachandrapuram AP-04-063-002-006/010086
() 		0204063000NRG25070520240702755 07/05/2024 Veeramma 0204063WL022288 Veeramma 00415 SBIN0020680 984 984 Processed 14/05/2024 4005281063 MRS GORRE VEERAMMA STATE BANK OF INDIA(508548)
69 Vararamachandrapuram AP-04-063-002-006/010093
() 		0204063000NRG25070520240702082 07/05/2024 SARIYAM DURGA 0204063WL022259 SARIYAM DURGA 00415 SBIN0020680 1176 1176 Processed 14/05/2024 4005281041 MRS SARIYAM DURGA STATE BANK OF INDIA(508548)
70 Vararamachandrapuram AP-04-063-002-006/010095
() 		0204063000NRG25070520240702679 07/05/2024 MEKALA GOPALARAO 0204063WL022286 MEKALA GOPALARAO 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280729 MR MEKALA GOPALARAO STATE BANK OF INDIA(508548)
71 Vararamachandrapuram AP-04-063-002-006/010095
() 		0204063000NRG25070520240702680 07/05/2024 MEKALA LAXMI 0204063WL022286 MEKALA LAXMI 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280728 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
72 Vararamachandrapuram AP-04-063-002-006/010097
() 		0204063000NRG25070520240702682 07/05/2024 Made Ramakrishna 0204063WL022286 Made Ramakrishna 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280815 MR MADE RAMAKRISHNA STATE BANK OF INDIA(508548)
73 Vararamachandrapuram AP-04-063-002-006/010097
() 		0204063000NRG25070520240702681 07/05/2024 MADI KUMARI 0204063WL022286 MADI KUMARI 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005281097 MRS MADI KUMARI STATE BANK OF INDIA(508548)
74 Vararamachandrapuram AP-04-063-002-006/010098
() 		0204063000NRG25070520240702683 07/05/2024 Veeranna 0204063WL022286 Veeranna 00415 SBIN0020680 1071 1071 Processed 14/05/2024 4005280449 MR MADI VEERANNA STATE BANK OF INDIA(508548)
75 Vararamachandrapuram AP-04-063-002-006/010102
() 		0204063000NRG25070520240702686 07/05/2024 SYAMALA CHANTAMMA 0204063WL022286 SYAMALA CHANTAMMA 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280735 MRS SYAMALA CHANTAMMA STATE BANK OF INDIA(508548)
76 Vararamachandrapuram AP-04-063-002-006/010102
() 		0204063000NRG25070520240702685 07/05/2024 SYAMALA VIJAYA 0204063WL022286 SYAMALA VIJAYA 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280821 MISS SYAMALA VIJAYA STATE BANK OF INDIA(508548)
77 Vararamachandrapuram AP-04-063-002-006/010105
() 		0204063000NRG25070520240702084 07/05/2024 SYAMALA SUJATHA 0204063WL022259 SYAMALA SUJATHA 00415 SBIN0020680 925 925 Processed 14/05/2024 4005281057 MRS SYAMALA SUJATHA STATE BANK OF INDIA(508548)
78 Vararamachandrapuram AP-04-063-002-006/010109
() 		0204063000NRG25070520240702086 07/05/2024 SUNNAM CHINNAKKA 0204063WL022259 SUNNAM CHINNAKKA 00415 SBIN0020680 925 925 Processed 14/05/2024 4005280890 MRS SUNNAM CHINNAKKA STATE BANK OF INDIA(508548)
79 Vararamachandrapuram AP-04-063-002-006/010110
() 		0204063000NRG25070520240702087 07/05/2024 Nagayya 0204063WL022259 Nagayya 00415 SBIN0020680 925 925 Processed 14/05/2024 4005280868 MR MANE NAGAYYA STATE BANK OF INDIA(508548)
80 Vararamachandrapuram AP-04-063-002-006/010110
() 		0204063000NRG25070520240702088 07/05/2024 Nancharamma 0204063WL022259 Nancharamma 00415 SBIN0020680 925 925 Processed 14/05/2024 4005280834 MRS MANE NANCHARAMMA STATE BANK OF INDIA(508548)
81 Vararamachandrapuram AP-04-063-002-006/010111
() 		0204063000NRG25070520240702090 07/05/2024 PEESAM BHADRAMMA 0204063WL022259 PEESAM BHADRAMMA 00415 SBIN0020680 925 925 Processed 14/05/2024 4005280850 MRS PISAM BHADRAMMA STATE BANK OF INDIA(508548)
82 Vararamachandrapuram AP-04-063-002-006/010111
() 		0204063000NRG25070520240702089 07/05/2024 PESAM SANYASI 0204063WL022259 PESAM SANYASI 00415 SBIN0020680 925 925 Processed 14/05/2024 4005280482 MR PESAM SANYASI STATE BANK OF INDIA(508548)
83 Vararamachandrapuram AP-04-063-002-006/010126
() 		0204063000NRG25070520240702688 07/05/2024 Narasimharao 0204063WL022286 Narasimharao 00415 SBIN0020680 622 622 Processed 14/05/2024 4005280726 MR SOLA NARASIMHA RAO STATE BANK OF INDIA(508548)
84 Vararamachandrapuram AP-04-063-002-006/010129
() 		0204063000NRG25070520240702095 07/05/2024 Rangamma 0204063WL022259 Rangamma 00415 SBIN0020680 1176 1176 Processed 14/05/2024 4005280501 MRS SUNNAM RANGAMMA STATE BANK OF INDIA(508548)
85 Vararamachandrapuram AP-04-063-002-006/010129
() 		0204063000NRG25070520240702094 07/05/2024 Sunnam Ramarao 0204063WL022259 Sunnam Ramarao 00415 SBIN0020680 980 980 Processed 14/05/2024 4005281050 MR SUNNAM RAMARAO STATE BANK OF INDIA(508548)
86 Vararamachandrapuram AP-04-063-002-006/010133
() 		0204063000NRG25070520240702689 07/05/2024 JINNE PULLAMMA 0204063WL022286 JINNE PULLAMMA 00415 SBIN0020680 892 892 Processed 14/05/2024 4005281098 MRS JINNE PULLAMMA STATE BANK OF INDIA(508548)
87 Vararamachandrapuram AP-04-063-002-006/010134
() 		0204063000NRG25070520240702690 07/05/2024 Bhushanam 0204063WL022286 Bhushanam 00415 SBIN0020680 1071 1071 Processed 14/05/2024 4005280445 JINNE BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vararamachandrapuram AP-04-063-002-006/010136
() 		0204063000NRG25070520240702096 07/05/2024 Janakamma 0204063WL022259 Janakamma 00415 SBIN0020680 1176 1176 Processed 14/05/2024 4005280451 MRS KUNJA JANAKAMMA STATE BANK OF INDIA(508548)
89 Vararamachandrapuram AP-04-063-002-006/010137
() 		0204063000NRG25070520240702691 07/05/2024 Syamala Laxmi 0204063WL022286 Syamala Laxmi 00415 SBIN0020680 1071 1071 Processed 14/05/2024 4005280969 MRS SHYAMALA LAXMI STATE BANK OF INDIA(508548)
90 Vararamachandrapuram AP-04-063-002-006/010144
() 		0204063000NRG25070520240702097 07/05/2024 PULI RAJAMMA 0204063WL022259 PULI RAJAMMA 00415 SBIN0020680 750 750 Processed 14/05/2024 4005280866 MRS PULI RAJAMMA STATE BANK OF INDIA(508548)
91 Vararamachandrapuram AP-04-063-002-006/010146
() 		0204063000NRG25070520240702692 07/05/2024 MANE LAXMAN 0204063WL022286 MANE LAXMAN 00415 SBIN0020680 1013 1013 Processed 14/05/2024 4005280741 MANE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vararamachandrapuram AP-04-063-002-006/010146
() 		0204063000NRG25070520240702693 07/05/2024 MANE RAMESH 0204063WL022286 MANE RAMESH 00415 SBIN0020680 634 634 Processed 14/05/2024 4005280990 MR MANE RAMESH STATE BANK OF INDIA(508548)
93 Vararamachandrapuram AP-04-063-002-006/010147
() 		0204063000NRG25070520240702694 07/05/2024 Chamdrayya 0204063WL022286 Chamdrayya 00415 SBIN0020680 1038 1038 Processed 14/05/2024 4005280896 MR CHANDRAIAH PULI STATE BANK OF INDIA(508548)
94 Vararamachandrapuram AP-04-063-002-006/010147
() 		0204063000NRG25070520240702695 07/05/2024 PULI SEETHAIAH 0204063WL022286 PULI SEETHAIAH 00415 SBIN0020680 1038 1038 Processed 14/05/2024 4005280898 MR PULI SEETHAIAH STATE BANK OF INDIA(508548)
95 Vararamachandrapuram AP-04-063-002-006/010148
() 		0204063000NRG25070520240702697 07/05/2024 VENKATA LAXMI 0204063WL022286 VENKATA LAXMI 00415 SBIN0020680 211 211 Processed 14/05/2024 4005280905 MISS PULI VENKATA LAXMI STATE BANK OF INDIA(508548)
96 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25070520240702698 07/05/2024 RAVVA DULAIAH 0204063WL022286 RAVVA DULAIAH 00415 SBIN0020680 845 845 Processed 14/05/2024 4005280462 MR RAVVA DULAIAH STATE BANK OF INDIA(508548)
97 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25070520240702700 07/05/2024 RAVVA NAGAMANI 0204063WL022286 RAVVA NAGAMANI 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005281038 MISS RAVVA NAGAMANI STATE BANK OF INDIA(508548)
98 Vararamachandrapuram AP-04-063-002-006/010150
() 		0204063000NRG25070520240702699 07/05/2024 RAVVA RATHAMMA 0204063WL022286 RAVVA RATHAMMA 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005281039 MRS RAVVA RATHAMMA STATE BANK OF INDIA(508548)
99 Vararamachandrapuram AP-04-063-002-006/010151
() 		0204063000NRG25070520240702701 07/05/2024 Mangamma 0204063WL022286 Mangamma 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005280865 MRS SUNNAM MANGAMMA STATE BANK OF INDIA(508548)
100 Vararamachandrapuram AP-04-063-002-006/010152
() 		0204063000NRG25070520240702098 07/05/2024 PULI DULAIAH 0204063WL022259 PULI DULAIAH 00415 SBIN0020680 750 750 Processed 14/05/2024 4005280918 MR PULI DULAIAH STATE BANK OF INDIA(508548)
101 Vararamachandrapuram AP-04-063-002-006/010153
() 		0204063000NRG25070520240702703 07/05/2024 BOGGA KANNAMMA 0204063WL022286 BOGGA KANNAMMA 00415 SBIN0020680 422 422 Processed 14/05/2024 4005280863 MRS BOGGA KANNAMMA STATE BANK OF INDIA(508548)
102 Vararamachandrapuram AP-04-063-002-006/010153
() 		0204063000NRG25070520240702704 07/05/2024 BOGGA PRAVEEN 0204063WL022286 BOGGA PRAVEEN 00415 SBIN0020680 1056 1056 Processed 14/05/2024 4005280909 MR BOGGA PRAVEEN STATE BANK OF INDIA(508548)
103 Vararamachandrapuram AP-04-063-002-006/010153
() 		0204063000NRG25070520240702702 07/05/2024 Muttayya 0204063WL022286 Muttayya 00415 SBIN0020680 422 422 Processed 14/05/2024 4005280860 MR BOGGA MUTHAIAH STATE BANK OF INDIA(508548)
104 Vararamachandrapuram AP-04-063-002-006/010155
() 		0204063000NRG25070520240702705 07/05/2024 PANDRU KANNAIAH 0204063WL022286 PANDRU KANNAIAH 00415 SBIN0020680 760 760 Processed 14/05/2024 4005280447 PANDRUM KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vararamachandrapuram AP-04-063-002-006/010156
() 		0204063000NRG25070520240702099 07/05/2024 Muttayya 0204063WL022259 Muttayya 00415 SBIN0020680 450 450 Processed 14/05/2024 4005281047 MR PULI MUTHAIAH STATE BANK OF INDIA(508548)
106 Vararamachandrapuram AP-04-063-002-006/010156
() 		0204063000NRG25070520240702100 07/05/2024 PULI LAXMI 0204063WL022259 PULI LAXMI 00415 SBIN0020680 900 900 Processed 14/05/2024 4005280855 MRS PULI LAXMI STATE BANK OF INDIA(508548)
107 Vararamachandrapuram AP-04-063-002-006/010157
() 		0204063000NRG25070520240702706 07/05/2024 MANE KAMESH 0204063WL022286 MANE KAMESH 00415 SBIN0020680 845 845 Processed 14/05/2024 4005280859 MR MANE KAMESH STATE BANK OF INDIA(508548)
108 Vararamachandrapuram AP-04-063-002-006/010160
() 		0204063000NRG25070520240698419 07/05/2024 Gopi 0204063WL022169 Gopi 00415 SBIN0020680 1600 1600 Processed 14/05/2024 4005280439 PULI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vararamachandrapuram AP-04-063-002-006/010161
() 		0204063000NRG25070520240702707 07/05/2024 Rathamma 0204063WL022286 Rathamma 00415 SBIN0020680 830 830 Processed 14/05/2024 4005280664 PULI RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vararamachandrapuram AP-04-063-002-006/010161
() 		0204063000NRG25070520240702708 07/05/2024 venkatesh 0204063WL022286 venkatesh 00415 SBIN0020680 830 830 Processed 14/05/2024 4005280826 PULI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vararamachandrapuram AP-04-063-002-006/010162
() 		0204063000NRG25070520240702710 07/05/2024 Bhadramma 0204063WL022286 Bhadramma 00415 SBIN0020680 1038 1038 Processed 14/05/2024 4005280894 MS PULI BHADRAMMA STATE BANK OF INDIA(508548)
112 Vararamachandrapuram AP-04-063-002-006/010162
() 		0204063000NRG25070520240702709 07/05/2024 Bojji 0204063WL022286 Bojji 00415 SBIN0020680 1245 1245 Processed 14/05/2024 4005280893 PULI BOJJI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
113 Vararamachandrapuram AP-04-063-002-006/010164
() 		0204063000NRG25070520240702102 07/05/2024 PULI DULAMMA 0204063WL022259 PULI DULAMMA 00415 SBIN0020680 980 980 Processed 14/05/2024 4005281053 MRS PULI DULAMMA STATE BANK OF INDIA(508548)
114 Vararamachandrapuram AP-04-063-002-006/010164
() 		0204063000NRG25070520240702101 07/05/2024 PULI RAJAIAH 0204063WL022259 PULI RAJAIAH 00415 SBIN0020680 980 980 Processed 14/05/2024 4005281048 MR PULI RAJAIAH STATE BANK OF INDIA(508548)
115 Vararamachandrapuram AP-04-063-002-006/010166
() 		0204063000NRG25070520240702103 07/05/2024 Venkatamma 0204063WL022259 Venkatamma 00415 SBIN0020680 980 980 Processed 14/05/2024 4005280914 MRS PULI VENKATAMMA STATE BANK OF INDIA(508548)
116 Vararamachandrapuram AP-04-063-002-006/010170
() 		0204063000NRG25070520240702104 07/05/2024 Lachamma 0204063WL022259 Lachamma 00415 SBIN0020680 1089 1089 Processed 14/05/2024 4005280665 MRS PULI LACHHAMMA STATE BANK OF INDIA(508548)
117 Vararamachandrapuram AP-04-063-002-006/010170
() 		0204063000NRG25070520240702105 07/05/2024 PULI SUMAN 0204063WL022259 PULI SUMAN 00415 SBIN0020680 1089 1089 Processed 14/05/2024 4005280781 MR PULI SUMAN STATE BANK OF INDIA(508548)
118 Vararamachandrapuram AP-04-063-002-006/010171
() 		0204063000NRG25070520240702711 07/05/2024 Chadamaiah 0204063WL022286 Chadamaiah 00415 SBIN0020680 1056 1056 Processed 14/05/2024 4005280479 PULI CHADAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vararamachandrapuram AP-04-063-002-006/010171
() 		0204063000NRG25070520240702712 07/05/2024 PULI SEETHAMMA 0204063WL022286 PULI SEETHAMMA 00415 SBIN0020680 845 845 Processed 14/05/2024 4005281055 MRS PULI SEETHAMMA STATE BANK OF INDIA(508548)
120 Vararamachandrapuram AP-04-063-002-006/010173
() 		0204063000NRG25070520240702106 07/05/2024 LAXMAIAH SOYAM 0204063WL022259 LAXMAIAH SOYAM 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280786 MR LAXMAIAH SOYAM STATE BANK OF INDIA(508548)
121 Vararamachandrapuram AP-04-063-002-006/010173
() 		0204063000NRG25070520240702107 07/05/2024 SOYAM KANNAMMA 0204063WL022259 SOYAM KANNAMMA 00415 SBIN0020680 750 750 Processed 14/05/2024 4005281054 MRS SOYAM KANNAMMA STATE BANK OF INDIA(508548)
122 Vararamachandrapuram AP-04-063-002-006/010180
() 		0204063000NRG25070520240702713 07/05/2024 PAIDA SITAIAH 0204063WL022286 PAIDA SITAIAH 00415 SBIN0020680 1234 1234 Processed 14/05/2024 4005280933 MR PAIDA SITAIAH STATE BANK OF INDIA(508548)
123 Vararamachandrapuram AP-04-063-002-006/010182
() 		0204063000NRG25070520240702714 07/05/2024 Bhadramma 0204063WL022286 Bhadramma 00415 SBIN0020680 1245 1245 Processed 14/05/2024 4005281066 MRS PULI BHADRAMMA STATE BANK OF INDIA(508548)
124 Vararamachandrapuram AP-04-063-002-006/010189
() 		0204063000NRG25070520240702108 07/05/2024 Muttamma 0204063WL022259 Muttamma 00415 SBIN0020680 934 934 Processed 14/05/2024 4005280491 MRS VETTI MUTHAMMA STATE BANK OF INDIA(508548)
125 Vararamachandrapuram AP-04-063-002-006/010190
() 		0204063000NRG25070520240702109 07/05/2024 KURA MUTHAMMA 0204063WL022259 KURA MUTHAMMA 00415 SBIN0020680 1089 1089 Processed 14/05/2024 4005280444 KURA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vararamachandrapuram AP-04-063-002-006/010191
() 		0204063000NRG25070520240702110 07/05/2024 Kanakamma 0204063WL022259 Kanakamma 00415 SBIN0020680 779 779 Processed 14/05/2024 4005280837 MRS KURA KANAKAMMA STATE BANK OF INDIA(508548)
127 Vararamachandrapuram AP-04-063-002-006/010193
() 		0204063000NRG25070520240702715 07/05/2024 Balaraju 0204063WL022286 Balaraju 00415 SBIN0020680 830 830 Processed 14/05/2024 4005280682 MR PANDRU BALARAJU STATE BANK OF INDIA(508548)
128 Vararamachandrapuram AP-04-063-002-006/010196
() 		0204063000NRG25070520240702111 07/05/2024 Bheemaiah 0204063WL022259 Bheemaiah 00415 SBIN0020680 900 900 Processed 14/05/2024 4005280478 MADAKAM BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vararamachandrapuram AP-04-063-002-006/010196
() 		0204063000NRG25070520240702112 07/05/2024 MADAKAM ADAMA 0204063WL022259 MADAKAM ADAMA 00415 SBIN0020680 750 750 Processed 14/05/2024 4005280870 MRS MADAKAM ADEMMA STATE BANK OF INDIA(508548)
130 Vararamachandrapuram AP-04-063-002-006/010198
() 		0204063000NRG25070520240702756 07/05/2024 Lakshmi 0204063WL022288 Lakshmi 00415 SBIN0020680 1181 1181 Processed 14/05/2024 4005280803 MRS KARRI LAXMI STATE BANK OF INDIA(508548)
131 Vararamachandrapuram AP-04-063-002-006/010202
() 		0204063000NRG25070520240702757 07/05/2024 Venkatalakshmi 0204063WL022288 Venkatalakshmi 00415 SBIN0020680 775 775 Processed 14/05/2024 4005280978 MRS GORRE VENKATA LAXMI STATE BANK OF INDIA(508548)
132 Vararamachandrapuram AP-04-063-002-006/010206
() 		0204063000NRG25070520240702758 07/05/2024 KURA MUTHAIAH 0204063WL022288 KURA MUTHAIAH 00415 SBIN0020680 930 930 Processed 14/05/2024 4005280977 MR KURA MUTHAIAH STATE BANK OF INDIA(508548)
133 Vararamachandrapuram AP-04-063-002-006/010206
() 		0204063000NRG25070520240702759 07/05/2024 Mangamma 0204063WL022288 Mangamma 00415 SBIN0020680 930 930 Processed 14/05/2024 4005280927 MRS KURA MANGAMMA STATE BANK OF INDIA(508548)
134 Vararamachandrapuram AP-04-063-002-006/010210
() 		0204063000NRG25070520240702760 07/05/2024 Muttayya 0204063WL022288 Muttayya 00415 SBIN0020680 1215 1215 Processed 14/05/2024 4005280650 MR MANE MUTHAIAH STATE BANK OF INDIA(508548)
135 Vararamachandrapuram AP-04-063-002-006/010211
() 		0204063000NRG25070520240702761 07/05/2024 Jogayya 0204063WL022288 Jogayya 00415 SBIN0020680 1202 1202 Processed 14/05/2024 4005280793 MR MANE JOGARAO STATE BANK OF INDIA(508548)
136 Vararamachandrapuram AP-04-063-002-006/010211
() 		0204063000NRG25070520240702762 07/05/2024 Subbalakshmi 0204063WL022288 Subbalakshmi 00415 SBIN0020680 1442 1442 Processed 14/05/2024 4005280505 MRS MANE SUBBA LAXMI STATE BANK OF INDIA(508548)
137 Vararamachandrapuram AP-04-063-002-006/010212
() 		0204063000NRG25070520240702763 07/05/2024 PODIYAM RADHA 0204063WL022288 PODIYAM RADHA 00415 SBIN0020680 1215 1215 Processed 14/05/2024 4005281042 MRS PODIYAM RADHA STATE BANK OF INDIA(508548)
138 Vararamachandrapuram AP-04-063-002-006/010213
() 		0204063000NRG25070520240702113 07/05/2024 Rangamma 0204063WL022259 Rangamma 00415 SBIN0020680 726 726 Processed 14/05/2024 4005280795 MRS PULI RANGAMMA STATE BANK OF INDIA(508548)
139 Vararamachandrapuram AP-04-063-002-006/010214
() 		0204063000NRG25070520240702115 07/05/2024 Kumari 0204063WL022259 Kumari 00415 SBIN0020680 450 450 Processed 14/05/2024 4005280869 MRS PULI KUMARI STATE BANK OF INDIA(508548)
140 Vararamachandrapuram AP-04-063-002-006/010214
() 		0204063000NRG25070520240702114 07/05/2024 Nageshwara Rao 0204063WL022259 Nageshwara Rao 00415 SBIN0020680 450 450 Processed 14/05/2024 4005280867 MR PULI NAGESWARA RAO STATE BANK OF INDIA(508548)
141 Vararamachandrapuram AP-04-063-002-006/010215
() 		0204063000NRG25070520240702116 07/05/2024 Shekhar 0204063WL022259 Shekhar 00415 SBIN0020680 726 726 Processed 14/05/2024 4005281052 MR SOYAM SHEKHAR STATE BANK OF INDIA(508548)
142 Vararamachandrapuram AP-04-063-002-006/010216
() 		0204063000NRG25070520240702118 07/05/2024 Krishna 0204063WL022259 Krishna 00415 SBIN0020680 779 779 Processed 14/05/2024 4005281062 MR SARIYAM KRISHNA STATE BANK OF INDIA(508548)
143 Vararamachandrapuram AP-04-063-002-006/010216
() 		0204063000NRG25070520240702119 07/05/2024 Ramulamma 0204063WL022259 Ramulamma 00415 SBIN0020680 623 623 Processed 14/05/2024 4005280310 MRS SARIYAM RAMULAMMA STATE BANK OF INDIA(508548)
144 Vararamachandrapuram AP-04-063-002-006/010235
() 		0204063000NRG25070520240702765 07/05/2024 Baburao 0204063WL022288 Baburao 00415 SBIN0020680 1181 1181 Processed 14/05/2024 4005280481 MR BABU RAO SHANKABATHULA STATE BANK OF INDIA(508548)
145 Vararamachandrapuram AP-04-063-002-006/010236
() 		0204063000NRG25070520240702766 07/05/2024 Durgaiah 0204063WL022288 Durgaiah 00415 SBIN0020680 1442 1442 Processed 14/05/2024 4005280355 MR DURGA RAO KURA STATE BANK OF INDIA(508548)
146 Vararamachandrapuram AP-04-063-002-006/010238
() 		0204063000NRG25070520240702769 07/05/2024 GORRE LAXMI 0204063WL022288 GORRE LAXMI 00415 SBIN0020680 1447 1447 Processed 14/05/2024 4005280864 MRS GORRE LAXMI STATE BANK OF INDIA(508548)
147 Vararamachandrapuram AP-04-063-002-006/010238
() 		0204063000NRG25070520240702768 07/05/2024 Gorre Prasad 0204063WL022288 Gorre Prasad 00415 SBIN0020680 1206 1206 Processed 14/05/2024 4005280654 MR GORRE PRASAD STATE BANK OF INDIA(508548)
148 Vararamachandrapuram AP-04-063-002-006/010241
() 		0204063000NRG25070520240702120 07/05/2024 Ramakrishna 0204063WL022259 Ramakrishna 00415 SBIN0020680 544 544 Processed 14/05/2024 4005280932 MR PULI RAMAKRISHNA STATE BANK OF INDIA(508548)
149 Vararamachandrapuram AP-04-063-002-006/010241
() 		0204063000NRG25070520240702121 07/05/2024 Sharada 0204063WL022259 Sharada 00415 SBIN0020680 907 907 Processed 14/05/2024 4005280897 MRS PULI SARADA STATE BANK OF INDIA(508548)
150 Vararamachandrapuram AP-04-063-002-006/010243
() 		0204063000NRG25070520240702718 07/05/2024 NUNE LAXMI 0204063WL022286 NUNE LAXMI 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005280512 MRS MANE LAXMI STATE BANK OF INDIA(508548)
151 Vararamachandrapuram AP-04-063-002-006/010244
() 		0204063000NRG25070520240702719 07/05/2024 Mane Seetaramaiah 0204063WL022286 Mane Seetaramaiah 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005280429 Mane Seetharamaiah FINO PAYMENTS BANK LTD(608001)
152 Vararamachandrapuram AP-04-063-002-006/010246
() 		0204063000NRG25070520240702123 07/05/2024 Bairagi 0204063WL022259 Bairagi 00415 SBIN0020680 1176 1176 Processed 14/05/2024 4005280833 PULI BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vararamachandrapuram AP-04-063-002-006/010246
() 		0204063000NRG25070520240702122 07/05/2024 durgamma 0204063WL022259 durgamma 00415 SBIN0020680 934 934 Processed 14/05/2024 4005280465 MS PULI DURGAMMA STATE BANK OF INDIA(508548)
154 Vararamachandrapuram AP-04-063-002-006/010249
() 		0204063000NRG25070520240702770 07/05/2024 satya narayana 0204063WL022288 satya narayana 00415 SBIN0020680 1181 1181 Processed 14/05/2024 4005280740 MR CHINTHA NIPPULA SATYANARAYANA STATE BANK OF INDIA(508548)
155 Vararamachandrapuram AP-04-063-002-006/010252
() 		0204063000NRG25070520240702125 07/05/2024 Aswini 0204063WL022259 Aswini 00415 SBIN0020680 1176 1176 Processed 14/05/2024 4005280500 MRS SUNNAM ASWANI STATE BANK OF INDIA(508548)
156 Vararamachandrapuram AP-04-063-002-006/010252
() 		0204063000NRG25070520240702124 07/05/2024 Nageswararao 0204063WL022259 Nageswararao 00415 SBIN0020680 980 980 Processed 14/05/2024 4005281049 MR SUNNAM NAGESWARA RAO STATE BANK OF INDIA(508548)
157 Vararamachandrapuram AP-04-063-002-006/010254
() 		0204063000NRG25070520240702720 07/05/2024 MANE BOJJI 0204063WL022286 MANE BOJJI 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005280994 MR MANE BOJJI STATE BANK OF INDIA(508548)
158 Vararamachandrapuram AP-04-063-002-006/010256
() 		0204063000NRG25070520240702771 07/05/2024 Amala 0204063WL022288 Amala 00415 SBIN0020680 1215 1215 Processed 14/05/2024 4005280717 MISS NAGULA AMALA STATE BANK OF INDIA(508548)
159 Vararamachandrapuram AP-04-063-002-006/010261
() 		0204063000NRG25070520240702126 07/05/2024 Meena 0204063WL022259 Meena 00415 SBIN0020680 934 934 Processed 14/05/2024 4005280979 MRS KUNJA MEENA STATE BANK OF INDIA(508548)
160 Vararamachandrapuram AP-04-063-002-006/010262
() 		0204063000NRG25070520240702128 07/05/2024 Bojji 0204063WL022259 Bojji 00415 SBIN0020680 311 311 Processed 14/05/2024 4005280901 MR VETTI BOJJI STATE BANK OF INDIA(508548)
161 Vararamachandrapuram AP-04-063-002-006/010263
() 		0204063000NRG25070520240702721 07/05/2024 Puli Nageshwara Rao 0204063WL022286 Puli Nageshwara Rao 00415 SBIN0020680 845 845 Processed 14/05/2024 4005280861 PULI NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vararamachandrapuram AP-04-063-002-006/010268
() 		0204063000NRG25070520240702129 07/05/2024 narasimharao 0204063WL022259 narasimharao 00415 SBIN0020680 1089 1089 Processed 14/05/2024 4005280503 MR CHAMBU NARASIMHARAO STATE BANK OF INDIA(508548)
163 Vararamachandrapuram AP-04-063-002-006/010272
() 		0204063000NRG25070520240702130 07/05/2024 dulamma 0204063WL022259 dulamma 00415 SBIN0020680 934 934 Processed 14/05/2024 4005280734 Miss UYIKA DULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vararamachandrapuram AP-04-063-002-006/010272
() 		0204063000NRG25070520240702131 07/05/2024 Mahesh 0204063WL022259 Mahesh 00415 SBIN0020680 934 934 Processed 14/05/2024 4005280915 MR PULI MAHESH STATE BANK OF INDIA(508548)
165 Vararamachandrapuram AP-04-063-002-006/010274
() 		0204063000NRG25070520240702132 07/05/2024 Veeraiah 0204063WL022259 Veeraiah 00415 SBIN0020680 907 907 Processed 14/05/2024 4005280830 MR PULI VEERAIAH STATE BANK OF INDIA(508548)
166 Vararamachandrapuram AP-04-063-002-006/010275
() 		0204063000NRG25070520240702724 07/05/2024 Dharmaraju 0204063WL022286 Dharmaraju 00415 SBIN0020680 1274 1274 Processed 14/05/2024 4005280732 MR PULI DHARMA RAJU STATE BANK OF INDIA(508548)
167 Vararamachandrapuram AP-04-063-002-006/010280
() 		0204063000NRG25070520240702774 07/05/2024 Veera Raju 0204063WL022288 Veera Raju 00415 SBIN0020680 465 465 Processed 14/05/2024 4005280842 MR VEER RAJU MADIVI STATE BANK OF INDIA(508548)
168 Vararamachandrapuram AP-04-063-002-006/010283
() 		0204063000NRG25070520240702776 07/05/2024 SAMMAKKA 0204063WL022288 SAMMAKKA 00415 SBIN0020680 1447 1447 Processed 14/05/2024 4005280931 MRS GORRE SAMMAKKA STATE BANK OF INDIA(508548)
169 Vararamachandrapuram AP-04-063-002-006/10285
() 		0204063000NRG25070520240702725 07/05/2024 MINAPA KIRAN 0204063WL022286 MINAPA KIRAN 00415 SBIN0020680 760 760 Processed 14/05/2024 4005280745 MR MINAPA KIRAN STATE BANK OF INDIA(508548)
170 Vararamachandrapuram AP-04-063-002-007/010004
() 		0204063000NRG25070520240692553 07/05/2024 Kannamma Jalli 0204063WL022107 Kannamma Jalli 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280714 MRS JALLI KANNAMMA STATE BANK OF INDIA(508548)
171 Vararamachandrapuram AP-04-063-002-007/010004
() 		0204063000NRG25070520240692549 07/05/2024 Seetayya 0204063WL022107 Seetayya 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280710 JALLI SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vararamachandrapuram AP-04-063-002-007/010006
() 		0204063000NRG25070520240692555 07/05/2024 Muttayya 0204063WL022107 Muttayya 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280456 MR BOGGA MUTHAIAH STATE BANK OF INDIA(508548)
173 Vararamachandrapuram AP-04-063-002-007/010010
() 		0204063000NRG25070520240692557 07/05/2024 SOYAM BOJJI 0204063WL022107 SOYAM BOJJI 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280632 MRS SOYAM BOJJI STATE BANK OF INDIA(508548)
174 Vararamachandrapuram AP-04-063-002-007/010015
() 		0204063000NRG25070520240693764 07/05/2024 Kannamma 0204063WL022123 Kannamma 00415 SBIN0020680 970 970 Processed 14/05/2024 4005280436 URMA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vararamachandrapuram AP-04-063-002-007/010015
() 		0204063000NRG25070520240693765 07/05/2024 URMA JAMUNA 0204063WL022123 URMA JAMUNA 00415 SBIN0020680 582 582 Processed 14/05/2024 4005280425 URAM JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vararamachandrapuram AP-04-063-002-007/010022
() 		0204063000NRG25070520240692560 07/05/2024 Aadamma 0204063WL022107 Aadamma 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280315 MRS URMA ADEMMA STATE BANK OF INDIA(508548)
177 Vararamachandrapuram AP-04-063-002-007/010027
() 		0204063000NRG25070520240692563 07/05/2024 THIRUPATHAMMA KARAM 0204063WL022107 THIRUPATHAMMA KARAM 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280487 MRS TIRUPATHAMMA KARAM STATE BANK OF INDIA(508548)
178 Vararamachandrapuram AP-04-063-002-007/010033
() 		0204063000NRG25070520240692567 07/05/2024 Pusam Sharada 0204063WL022107 Pusam Sharada 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005280596 MRS PUSAM SARADA STATE BANK OF INDIA(508548)
179 Vararamachandrapuram AP-04-063-002-007/010033
() 		0204063000NRG25070520240692565 07/05/2024 Ramulu 0204063WL022107 Ramulu 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005280672 MR PUSAM RAMULU STATE BANK OF INDIA(508548)
180 Vararamachandrapuram AP-04-063-002-007/010037
() 		0204063000NRG25070520240692569 07/05/2024 Asu Ramulamma 0204063WL022107 Asu Ramulamma 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005281031 MRS ASU RAMULAMMA STATE BANK OF INDIA(508548)
181 Vararamachandrapuram AP-04-063-002-007/010041
() 		0204063000NRG25070520240692571 07/05/2024 Rajamma 0204063WL022107 Rajamma 00415 SBIN0020680 1072 1072 Processed 14/05/2024 4005280968 MRS SUNNAM RAJAMMA STATE BANK OF INDIA(508548)
182 Vararamachandrapuram AP-04-063-002-007/010041
() 		0204063000NRG25070520240692572 07/05/2024 Sunnam Chandramma 0204063WL022107 Sunnam Chandramma 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005280873 SUNNAM CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vararamachandrapuram AP-04-063-002-007/010044
() 		0204063000NRG25070520240692576 07/05/2024 Karam Lakshmi 0204063WL022107 Karam Lakshmi 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005281056 MRS KARAM LAXMI STATE BANK OF INDIA(508548)
184 Vararamachandrapuram AP-04-063-002-007/010044
() 		0204063000NRG25070520240692574 07/05/2024 Satyam 0204063WL022107 Satyam 00415 SBIN0020680 881 881 Processed 14/05/2024 4005280704 KARAM SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vararamachandrapuram AP-04-063-002-007/010044
() 		0204063000NRG25070520240692577 07/05/2024 Sumalatha 0204063WL022107 Sumalatha 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280876 MRS KARAM SUMALATHA STATE BANK OF INDIA(508548)
186 Vararamachandrapuram AP-04-063-002-007/010045
() 		0204063000NRG25070520240693766 07/05/2024 Bhadramma 0204063WL022123 Bhadramma 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005281051 MRS URMA BADHRAMMA STATE BANK OF INDIA(508548)
187 Vararamachandrapuram AP-04-063-002-007/010050
() 		0204063000NRG25070520240692580 07/05/2024 Raja 0204063WL022107 Raja 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280996 MR NEELAM RAJU STATE BANK OF INDIA(508548)
188 Vararamachandrapuram AP-04-063-002-007/010058
() 		0204063000NRG25070520240692581 07/05/2024 Raghavamma 0204063WL022107 Raghavamma 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280829 PUSAM RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vararamachandrapuram AP-04-063-002-007/010064
() 		0204063000NRG25070520240693767 07/05/2024 Sunnam Bhadramma 0204063WL022123 Sunnam Bhadramma 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280471 MRS BADRAMMA SUNNAM STATE BANK OF INDIA(508548)
190 Vararamachandrapuram AP-04-063-002-007/010070
() 		0204063000NRG25070520240692585 07/05/2024 Durga Bhavani 0204063WL022107 Durga Bhavani 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280785 MRS KARAM DURGA BHAVANI STATE BANK OF INDIA(508548)
191 Vararamachandrapuram AP-04-063-002-007/010070
() 		0204063000NRG25070520240692583 07/05/2024 Ramesh 0204063WL022107 Ramesh 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280836 MR KARAM RAMESH STATE BANK OF INDIA(508548)
192 Vararamachandrapuram AP-04-063-002-007/010080
() 		0204063000NRG25070520240692589 07/05/2024 Narayana 0204063WL022107 Narayana 00415 SBIN0020680 1072 1072 Processed 14/05/2024 4005281095 Bogga Narayana FINO PAYMENTS BANK LTD(608001)
193 Vararamachandrapuram AP-04-063-002-007/010082
() 		0204063000NRG25070520240692593 07/05/2024 Bhadramma 0204063WL022107 Bhadramma 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280958 MRS POOSAM BHADRAMMA STATE BANK OF INDIA(508548)
194 Vararamachandrapuram AP-04-063-002-007/010082
() 		0204063000NRG25070520240692594 07/05/2024 ramakrishna 0204063WL022107 ramakrishna 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280611 PUSAM RAMAKRUSHNA BANK OF BARODA(606985)
195 Vararamachandrapuram AP-04-063-002-007/010100
() 		0204063000NRG25070520240692596 07/05/2024 Babu Rao 0204063WL022107 Babu Rao 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280649 MR DHARMULA BABU STATE BANK OF INDIA(508548)
196 Vararamachandrapuram AP-04-063-002-007/010104
() 		0204063000NRG25070520240692597 07/05/2024 Narayanamma 0204063WL022107 Narayanamma 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280437 MRS PONNADA NARAYANAMMA STATE BANK OF INDIA(508548)
197 Vararamachandrapuram AP-04-063-002-007/010105
() 		0204063000NRG25070520240692600 07/05/2024 Parvati 0204063WL022107 Parvati 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005281073 MRS URMA PARVATHI STATE BANK OF INDIA(508548)
198 Vararamachandrapuram AP-04-063-002-007/010108
() 		0204063000NRG25070520240693769 07/05/2024 Chandraiah 0204063WL022123 Chandraiah 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280835 MR CHICHADI CHANDRAIAH STATE BANK OF INDIA(508548)
199 Vararamachandrapuram AP-04-063-002-007/010112
() 		0204063000NRG25070520240693770 07/05/2024 Subbamma 0204063WL022123 Subbamma 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280790 MRS SUNNAM SUBBAMMA STATE BANK OF INDIA(508548)
200 Vararamachandrapuram AP-04-063-002-007/010123
() 		0204063000NRG25070520240692601 07/05/2024 Rattayya 0204063WL022107 Rattayya 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280934 MR URMA RATHAIAH STATE BANK OF INDIA(508548)
201 Vararamachandrapuram AP-04-063-002-007/010123
() 		0204063000NRG25070520240692603 07/05/2024 URAMA MUTHAMMA 0204063WL022107 URAMA MUTHAMMA 00415 SBIN0020680 1441 1441 Processed 14/05/2024 4005280597 MRS URMA MUTHAMMA STATE BANK OF INDIA(508548)
202 Vararamachandrapuram AP-04-063-002-007/010134
() 		0204063000NRG25070520240692606 07/05/2024 vijaya 0204063WL022107 vijaya 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280475 MR JANGALA VIJAYA STATE BANK OF INDIA(508548)
203 Vararamachandrapuram AP-04-063-002-007/010136
() 		0204063000NRG25070520240692608 07/05/2024 Chiranjeevi 0204063WL022107 Chiranjeevi 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280995 MR KARAM CHIRANJEEVI STATE BANK OF INDIA(508548)
204 Vararamachandrapuram AP-04-063-002-007/010138
() 		0204063000NRG25070520240693772 07/05/2024 Subbamma 0204063WL022123 Subbamma 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280663 PUSAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vararamachandrapuram AP-04-063-002-007/010149
() 		0204063000NRG25070520240692612 07/05/2024 Durga 0204063WL022107 Durga 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280802 MRS BUDIDA DURGA STATE BANK OF INDIA(508548)
206 Vararamachandrapuram AP-04-063-002-007/010155
() 		0204063000NRG25070520240692613 07/05/2024 Sharada 0204063WL022107 Sharada 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280782 MRS KARAM SHARADHA STATE BANK OF INDIA(508548)
207 Vararamachandrapuram AP-04-063-002-007/010156
() 		0204063000NRG25070520240692616 07/05/2024 Adhi Kamalamma 0204063WL022107 Adhi Kamalamma 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005281012 MRS KAMALA ADI STATE BANK OF INDIA(508548)
208 Vararamachandrapuram AP-04-063-002-007/010156
() 		0204063000NRG25070520240692618 07/05/2024 Sudhakara Rao 0204063WL022107 Sudhakara Rao 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005280997 ADI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vararamachandrapuram AP-04-063-002-007/010162
() 		0204063000NRG25070520240693773 07/05/2024 Chandra Mohan 0204063WL022123 Chandra Mohan 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280806 SODE CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vararamachandrapuram AP-04-063-002-007/010163
() 		0204063000NRG25070520240692622 07/05/2024 URMA LAKSHMI 0204063WL022107 URMA LAKSHMI 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005280619 MRS URMA LAXMI STATE BANK OF INDIA(508548)
211 Vararamachandrapuram AP-04-063-002-007/010163
() 		0204063000NRG25070520240692619 07/05/2024 URMA LAXMAN RAO 0204063WL022107 URMA LAXMAN RAO 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005280822 MR URMA LAXMINARAYANA STATE BANK OF INDIA(508548)
212 Vararamachandrapuram AP-04-063-002-007/010166
() 		0204063000NRG25070520240693774 07/05/2024 SUBBALAXMI JALLI 0204063WL022123 SUBBALAXMI JALLI 00415 SBIN0020680 1165 1165 Processed 14/05/2024 4005280477 MRS SUBBALAXMI JALLI STATE BANK OF INDIA(508548)
213 Vararamachandrapuram AP-04-063-002-007/010167
() 		0204063000NRG25070520240702727 07/05/2024 Sathamma 0204063WL022286 Sathamma 00415 SBIN0020680 1267 1267 Processed 14/05/2024 4005280961 MRS PUSAM SATYAMMA STATE BANK OF INDIA(508548)
214 Vararamachandrapuram AP-04-063-002-007/010177
() 		0204063000NRG25070520240692626 07/05/2024 KARAM RADHA 0204063WL022107 KARAM RADHA 00415 SBIN0020680 1619 1619 Processed 14/05/2024 4005281013 MRS KARAM RADHA STATE BANK OF INDIA(508548)
215 Vararamachandrapuram AP-04-063-002-007/010184
() 		0204063000NRG25070520240692631 07/05/2024 laxmiprasanna 0204063WL022107 laxmiprasanna 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280804 MRS PARITALA LAXMI PRASANNA STATE BANK OF INDIA(508548)
216 Vararamachandrapuram AP-04-063-002-007/010186
() 		0204063000NRG25070520240692632 07/05/2024 Kumari 0204063WL022107 Kumari 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280432 SARIYAM KUMARI UNION BANK OF INDIA(508500)
217 Vararamachandrapuram AP-04-063-002-007/010195
() 		0204063000NRG25070520240692636 07/05/2024 kiran 0204063WL022107 kiran 00415 SBIN0020680 1762 1762 Processed 14/05/2024 4005280647 MR KARAM KIRAN STATE BANK OF INDIA(508548)
218 Vararamachandrapuram AP-04-063-002-007/010196
() 		0204063000NRG25070520240692638 07/05/2024 Kannarao 0204063WL022107 Kannarao 00415 SBIN0020680 1286 1286 Processed 14/05/2024 4005281075 Mr URMA KANNARAO CENTRAL BANK OF INDIA(607115)
219 Vararamachandrapuram AP-04-063-006-050/010001
() 		0204063000NRG25070520240681629 07/05/2024 KATAKALA SUBADRAMMA 0204063WL021912 KATAKALA SUBADRAMMA 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280895 MRS KATAKALA SUBHADRAMMA STATE BANK OF INDIA(508548)
220 Vararamachandrapuram AP-04-063-006-050/010003
() 		0204063000NRG25070520240684008 07/05/2024 Lenin Reddy 0204063WL021969 Lenin Reddy 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280615 MR SUTRU LENIN REDDY STATE BANK OF INDIA(508548)
221 Vararamachandrapuram AP-04-063-006-050/010006
() 		0204063000NRG25070520240681632 07/05/2024 KECHELA KANNAM REDDY 0204063WL021912 KECHELA KANNAM REDDY 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280450 MR KECHELA KANNAM REDDY STATE BANK OF INDIA(508548)
222 Vararamachandrapuram AP-04-063-006-050/010007
() 		0204063000NRG25070520240684009 07/05/2024 Nagalaxmi 0204063WL021969 Nagalaxmi 00415 SBIN0020680 643 643 Processed 14/05/2024 4005280715 Valla Naga Laxmi FINO PAYMENTS BANK LTD(608001)
223 Vararamachandrapuram AP-04-063-006-050/010011
() 		0204063000NRG25070520240681636 07/05/2024 Ramadevi 0204063WL021912 Ramadevi 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280809 MRS KECHELA RAMADEVI STATE BANK OF INDIA(508548)
224 Vararamachandrapuram AP-04-063-006-050/010013
() 		0204063000NRG25070520240684010 07/05/2024 CHEDALA BHUCHAMMA 0204063WL021969 CHEDALA BHUCHAMMA 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280469 Mrs CHEDALA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vararamachandrapuram AP-04-063-006-050/010017
() 		0204063000NRG25070520240681639 07/05/2024 KATAKALA REVATHAMMA 0204063WL021912 KATAKALA REVATHAMMA 00415 SBIN0020680 938 938 Processed 14/05/2024 4005281088 Mrs KATAKALA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vararamachandrapuram AP-04-063-006-050/010019
() 		0204063000NRG25070520240681640 07/05/2024 VALLA RAGAVA REDDY 0204063WL021912 VALLA RAGAVA REDDY 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280433 Mr VALLA RAGHAVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vararamachandrapuram AP-04-063-006-050/010021
() 		0204063000NRG25070520240683300 07/05/2024 Satyavati 0204063WL021950 Satyavati 00415 SBIN0020680 993 993 Processed 14/05/2024 4005281064 MRS KATAKALA SATYAVATHI STATE BANK OF INDIA(508548)
228 Vararamachandrapuram AP-04-063-006-050/010024
() 		0204063000NRG25070520240684012 07/05/2024 Subbalaxmi 0204063WL021969 Subbalaxmi 00415 SBIN0020680 643 643 Processed 14/05/2024 4005280416 MRS VALLA SUBBALAXMI STATE BANK OF INDIA(508548)
229 Vararamachandrapuram AP-04-063-006-050/010026
() 		0204063000NRG25070520240683302 07/05/2024 Kechela Premkumar Reddy 0204063WL021950 Kechela Premkumar Reddy 00415 SBIN0020680 993 993 Processed 14/05/2024 4005280742 MR KECHHELA PREMKUMARREDDY STATE BANK OF INDIA(508548)
230 Vararamachandrapuram AP-04-063-006-050/010026
() 		0204063000NRG25070520240683301 07/05/2024 Venkata Reddi 0204063WL021950 Venkata Reddi 00415 SBIN0020680 993 993 Processed 14/05/2024 4005280434 MR KECHELA VENKATA REDDY STATE BANK OF INDIA(508548)
231 Vararamachandrapuram AP-04-063-006-050/010027
() 		0204063000NRG25070520240684013 07/05/2024 KATAKALA RAMADEVI 0204063WL021969 KATAKALA RAMADEVI 00415 SBIN0020680 643 643 Processed 14/05/2024 4005280460 MRS KATAKALA RAMADEVI STATE BANK OF INDIA(508548)
232 Vararamachandrapuram AP-04-063-006-050/010027
() 		0204063000NRG25070520240684014 07/05/2024 Vinodkumar Reddy 0204063WL021969 Vinodkumar Reddy 00415 SBIN0020680 643 643 Processed 14/05/2024 4005280722 MR KATAKALA VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
233 Vararamachandrapuram AP-04-063-006-050/010028
() 		0204063000NRG25070520240684015 07/05/2024 Bullemma 0204063WL021969 Bullemma 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280308 MRS KONDLA BULLAMMA STATE BANK OF INDIA(508548)
234 Vararamachandrapuram AP-04-063-006-050/010029
() 		0204063000NRG25070520240681642 07/05/2024 Tirupatamma 0204063WL021912 Tirupatamma 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280435 MRS KONDLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
235 Vararamachandrapuram AP-04-063-006-050/010032
() 		0204063000NRG25070520240681643 07/05/2024 SUTRU VIJAYA REDDY 0204063WL021912 SUTRU VIJAYA REDDY 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280703 MR SUTRU VIJAYA REDDY STATE BANK OF INDIA(508548)
236 Vararamachandrapuram AP-04-063-006-050/010037
() 		0204063000NRG25070520240684017 07/05/2024 Jyothi Basu Reddi 0204063WL021969 Jyothi Basu Reddi 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280453 MR VALLA JYOTHIREDDY STATE BANK OF INDIA(508548)
237 Vararamachandrapuram AP-04-063-006-050/010040
() 		0204063000NRG25070520240683304 07/05/2024 VALLA KAMESWARI 0204063WL021950 VALLA KAMESWARI 00415 SBIN0020680 993 993 Processed 14/05/2024 4005281089 MRS VALLA KAMESWARI STATE BANK OF INDIA(508548)
238 Vararamachandrapuram AP-04-063-006-050/010041
() 		0204063000NRG25070520240681645 07/05/2024 Saralamma 0204063WL021912 Saralamma 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280889 Mrs KECHHELA SARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vararamachandrapuram AP-04-063-006-050/010043
() 		0204063000NRG25070520240684019 07/05/2024 Sanjeeva Reddi 0204063WL021969 Sanjeeva Reddi 00415 SBIN0020680 515 515 Processed 14/05/2024 4005280459 MRS VALLA SANJIV REDDY STATE BANK OF INDIA(508548)
240 Vararamachandrapuram AP-04-063-006-050/010047
() 		0204063000NRG25070520240683309 07/05/2024 KADALA NAGI REDDY 0204063WL021950 KADALA NAGI REDDY 00415 SBIN0020680 827 827 Processed 14/05/2024 4005280750 MR KADALA NAGIREDDY STATE BANK OF INDIA(508548)
241 Vararamachandrapuram AP-04-063-006-050/010047
() 		0204063000NRG25070520240683310 07/05/2024 Savitri 0204063WL021950 Savitri 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280799 MRS KADALA SAVITHRAMMA STATE BANK OF INDIA(508548)
242 Vararamachandrapuram AP-04-063-006-050/010048
() 		0204063000NRG25070520240684021 07/05/2024 Vijaya 0204063WL021969 Vijaya 00415 SBIN0020680 772 772 Processed 14/05/2024 4005281090 MRS KADALA VIJAYA STATE BANK OF INDIA(508548)
243 Vararamachandrapuram AP-04-063-006-050/010049
() 		0204063000NRG25070520240684022 07/05/2024 Sithamma 0204063WL021969 Sithamma 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280306 MRS KADALA SEETHAMMA STATE BANK OF INDIA(508548)
244 Vararamachandrapuram AP-04-063-006-050/010065
() 		0204063000NRG25070520240683312 07/05/2024 Venkatalaxmi 0204063WL021950 Venkatalaxmi 00415 SBIN0020680 993 993 Processed 14/05/2024 4005280723 MRS VALLA VENKATALAXMI STATE BANK OF INDIA(508548)
245 Vararamachandrapuram AP-04-063-006-050/010067
() 		0204063000NRG25070520240684026 07/05/2024 Ramadevi 0204063WL021969 Ramadevi 00415 SBIN0020680 772 772 Processed 14/05/2024 4005280440 MRS SOKULA RAMADEVI STATE BANK OF INDIA(508548)
246 Vararamachandrapuram AP-04-063-006-050/010068
() 		0204063000NRG25070520240683313 07/05/2024 sathish kumar reddi 0204063WL021950 sathish kumar reddi 00415 SBIN0020680 993 993 Processed 14/05/2024 4005280848 MR SUTRU SATHISH KUMAR REDDY STATE BANK OF INDIA(508548)
247 Vararamachandrapuram AP-04-063-006-050/010075
() 		0204063000NRG25070520240683314 07/05/2024 Srinivasa Reddy 0204063WL021950 Srinivasa Reddy 00415 SBIN0020680 993 993 Processed 14/05/2024 4005280780 MR KADALA SRINIVAS REDDY STATE BANK OF INDIA(508548)
248 Vararamachandrapuram AP-04-063-006-050/010081
() 		0204063000NRG25070520240681648 07/05/2024 shevaaji reddi 0204063WL021912 shevaaji reddi 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280452 MR VALLA SHIVAJI REDDY STATE BANK OF INDIA(508548)
249 Vararamachandrapuram AP-04-063-006-050/010084
() 		0204063000NRG25070520240681649 07/05/2024 boddu raji reddi 0204063WL021912 boddu raji reddi 00415 SBIN0020680 781 781 Processed 14/05/2024 4005280724 MR BODDU RAJU REDDY KECHALA STATE BANK OF INDIA(508548)
250 Vararamachandrapuram AP-04-063-006-050/010084
() 		0204063000NRG25070520240681650 07/05/2024 sushasini 0204063WL021912 sushasini 00415 SBIN0020680 938 938 Processed 14/05/2024 4005280467 Mrs KECHHELA SUBHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vararamachandrapuram AP-04-063-006-051/020004
() 		0204063000NRG25070520240683082 07/05/2024 Mahesh 0204063WL021942 Mahesh 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280564 MR NUPA MAHESH STATE BANK OF INDIA(508548)
252 Vararamachandrapuram AP-04-063-006-051/020005
() 		0204063000NRG25070520240683084 07/05/2024 Bullemma 0204063WL021942 Bullemma 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280805 MR PODIUM BULLAMMA STATE BANK OF INDIA(508548)
253 Vararamachandrapuram AP-04-063-006-051/020009
() 		0204063000NRG25070520240683085 07/05/2024 Gangadhar 0204063WL021942 Gangadhar 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280807 MR NUPA GANGAIAH STATE BANK OF INDIA(508548)
254 Vararamachandrapuram AP-04-063-006-051/020017
() 		0204063000NRG25070520240683087 07/05/2024 SODE GANGAMMA 0204063WL021942 SODE GANGAMMA 00415 SBIN0020680 910 910 Processed 14/05/2024 4005280777 MRS SODE GANGAMMA STATE BANK OF INDIA(508548)
255 Vararamachandrapuram AP-04-063-006-051/020017
() 		0204063000NRG25070520240683086 07/05/2024 Venkaiah 0204063WL021942 Venkaiah 00415 SBIN0020680 910 910 Processed 14/05/2024 4005280510 MR SODI VENKAIAH STATE BANK OF INDIA(508548)
256 Vararamachandrapuram AP-04-063-006-051/020019
() 		0204063000NRG25070520240683088 07/05/2024 Jayamma 0204063WL021942 Jayamma 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280808 MRS NUPA JAYAMMA STATE BANK OF INDIA(508548)
257 Vararamachandrapuram AP-04-063-006-051/020019
() 		0204063000NRG25070520240683089 07/05/2024 Laxmi 0204063WL021942 Laxmi 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280811 MRS NUPA LAXMI STATE BANK OF INDIA(508548)
258 Vararamachandrapuram AP-04-063-006-051/020021
() 		0204063000NRG25070520240683091 07/05/2024 Raju 0204063WL021942 Raju 00415 SBIN0020680 910 910 Processed 14/05/2024 4005280911 MR UYIKA RAJU STATE BANK OF INDIA(508548)
259 Vararamachandrapuram AP-04-063-006-051/020021
() 		0204063000NRG25070520240683090 07/05/2024 VUYIKA ADLAXMI 0204063WL021942 VUYIKA ADLAXMI 00415 SBIN0020680 546 546 Processed 14/05/2024 4005280746 Ms UYIKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vararamachandrapuram AP-04-063-006-051/020024
() 		0204063000NRG25070520240683093 07/05/2024 Bhadramma 0204063WL021942 Bhadramma 00415 SBIN0020680 1093 1093 Processed 14/05/2024 4005280823 Mrs Bhadramma Nupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vararamachandrapuram AP-04-063-006-051/020040
() 		0204063000NRG25070520240683097 07/05/2024 Lakshmi 0204063WL021942 Lakshmi 00415 SBIN0020680 728 728 Processed 14/05/2024 4005281001 Mrs Lakshmi Nupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vararamachandrapuram AP-04-063-006-051/020040
() 		0204063000NRG25070520240683096 07/05/2024 Shankar 0204063WL021942 Shankar 00415 SBIN0020680 182 182 Processed 14/05/2024 4005280694 Mr Shankar Nupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vararamachandrapuram AP-04-063-006-051/020042
() 		0204063000NRG25070520240683098 07/05/2024 Swarna Kumari 0204063WL021942 Swarna Kumari 00415 SBIN0020680 728 728 Processed 14/05/2024 4005280951 MISS UYIKA SWARNA KUMARI STATE BANK OF INDIA(508548)
264 Vararamachandrapuram AP-04-063-006-052/010006
() 		0204063000NRG25070520240684057 07/05/2024 Sai Babu 0204063WL021972 Sai Babu 00415 SBIN0020680 821 821 Processed 14/05/2024 4005280700 MR MUTHUBOINA SAI BABU STATE BANK OF INDIA(508548)
265 Vararamachandrapuram AP-04-063-006-052/010016
() 		0204063000NRG25070520240684059 07/05/2024 Laxmi Kanta 0204063WL021972 Laxmi Kanta 00415 SBIN0020680 821 821 Processed 14/05/2024 4005281006 Mrs MOSALI LAXMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vararamachandrapuram AP-04-063-006-052/010070
() 		0204063000NRG25070520240684062 07/05/2024 Baburao 0204063WL021972 Baburao 00415 SBIN0020680 821 821 Processed 14/05/2024 4005280699 MR MUTHIBOINA BABU RAO STATE BANK OF INDIA(508548)
267 Vararamachandrapuram AP-04-063-006-052/010070
() 		0204063000NRG25070520240684063 07/05/2024 Seetamma 0204063WL021972 Seetamma 00415 SBIN0020680 821 821 Processed 14/05/2024 4005280949 MRS MUTTHIBOINA SEETHAMMA STATE BANK OF INDIA(508548)
268 Vararamachandrapuram AP-04-063-006-052/010075
() 		0204063000NRG25070520240684064 07/05/2024 Laxmi 0204063WL021972 Laxmi 00415 SBIN0020680 684 684 Processed 14/05/2024 4005281011 MRS YADLA LAXMI STATE BANK OF INDIA(508548)
269 Vararamachandrapuram AP-04-063-006-052/010096
() 		0204063000NRG25070520240684065 07/05/2024 Kumar 0204063WL021972 Kumar 00415 SBIN0020680 821 821 Processed 14/05/2024 4005280681 MR MUTHIBOINA KUMAR STATE BANK OF INDIA(508548)
270 Vararamachandrapuram AP-04-063-006-052/010096
() 		0204063000NRG25070520240684066 07/05/2024 Mahalaxmi 0204063WL021972 Mahalaxmi 00415 SBIN0020680 821 821 Processed 14/05/2024 4005281008 Mrs MUTTHIBOINA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vararamachandrapuram AP-04-063-006-052/010117
() 		0204063000NRG25070520240684069 07/05/2024 VALLI SARWESWARA RAO 0204063WL021972 VALLI SARWESWARA RAO 00415 SBIN0020680 821 821 Processed 14/05/2024 4005280749 Mr VALLI SARWESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vararamachandrapuram AP-04-063-006-053/010001
() 		0204063000NRG25070520240683255 07/05/2024 Mallaiah 0204063WL021947 Mallaiah 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280912 MR UYIKA MALLAIAH STATE BANK OF INDIA(508548)
273 Vararamachandrapuram AP-04-063-006-053/010001
() 		0204063000NRG25070520240683256 07/05/2024 Veeramma 0204063WL021947 Veeramma 00415 SBIN0020680 896 896 Processed 14/05/2024 4005280928 UYAKA VEERAMMA UNION BANK OF INDIA(508500)
274 Vararamachandrapuram AP-04-063-006-053/010003
() 		0204063000NRG25070520240683258 07/05/2024 Ravikumarreddy 0204063WL021947 Ravikumarreddy 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280701 Mr SUTRU RAVIKUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vararamachandrapuram AP-04-063-006-053/010003
() 		0204063000NRG25070520240683259 07/05/2024 Vijaya 0204063WL021947 Vijaya 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280883 Mrs SUTRU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vararamachandrapuram AP-04-063-006-053/010018
() 		0204063000NRG25070520240683262 07/05/2024 balreddy 0204063WL021947 balreddy 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280959 Mr SUTRU BALL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vararamachandrapuram AP-04-063-006-053/010020
() 		0204063000NRG25070520240683263 07/05/2024 Kannamma 0204063WL021947 Kannamma 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280302 MRS KANNAMMA SUTRU STATE BANK OF INDIA(508548)
278 Vararamachandrapuram AP-04-063-006-053/010022
() 		0204063000NRG25070520240683264 07/05/2024 Devireddy 0204063WL021947 Devireddy 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280427 MR CHADALA CHINNADEVI REDDY STATE BANK OF INDIA(508548)
279 Vararamachandrapuram AP-04-063-006-053/010030
() 		0204063000NRG25070520240683265 07/05/2024 kannareddy 0204063WL021947 kannareddy 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280885 Mr CHADALA KANNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vararamachandrapuram AP-04-063-006-054/010002
() 		0204063000NRG25070520240682892 07/05/2024 Errapu Reddi 0204063WL021940 Errapu Reddi 00415 SBIN0020680 1186 1186 Processed 14/05/2024 4005280853 Mr KADALA YARRAPU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vararamachandrapuram AP-04-063-006-054/010006
() 		0204063000NRG25070520240682893 07/05/2024 Kannapu Reddi 0204063WL021940 Kannapu Reddi 00415 SBIN0020680 1186 1186 Processed 14/05/2024 4005280976 Mr ANDELA KANNAPPAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vararamachandrapuram AP-04-063-006-054/010012
() 		0204063000NRG25070520240682895 07/05/2024 Pothamma 0204063WL021940 Pothamma 00415 SBIN0020680 988 988 Processed 14/05/2024 4005281010 Mrs ANDELA POTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vararamachandrapuram AP-04-063-006-054/010015
() 		0204063000NRG25070520240682896 07/05/2024 Babu Reddi 0204063WL021940 Babu Reddi 00415 SBIN0020680 1186 1186 Processed 14/05/2024 4005281005 Mr ANDELA BABURAO REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vararamachandrapuram AP-04-063-006-054/010017
() 		0204063000NRG25070520240682898 07/05/2024 chellamma 0204063WL021940 chellamma 00415 SBIN0020680 1186 1186 Processed 14/05/2024 4005280856 Mrs ANDELA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vararamachandrapuram AP-04-063-006-054/010020
() 		0204063000NRG25070520240682902 07/05/2024 Sarapureddi 0204063WL021940 Sarapureddi 00415 SBIN0020680 988 988 Processed 14/05/2024 4005281003 Mr CHEDALA SARAPU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vararamachandrapuram AP-04-063-006-054/010022
() 		0204063000NRG25070520240682904 07/05/2024 Veeramma 0204063WL021940 Veeramma 00415 SBIN0020680 988 988 Processed 14/05/2024 4005281009 MRS CHADALA VEERAMMA STATE BANK OF INDIA(508548)
287 Vararamachandrapuram AP-04-063-006-054/010022
() 		0204063000NRG25070520240682903 07/05/2024 Venkata Reddi 0204063WL021940 Venkata Reddi 00415 SBIN0020680 198 198 Processed 14/05/2024 4005281002 MR CHEDALA VENKATA REDDY STATE BANK OF INDIA(508548)
288 Vararamachandrapuram AP-04-063-006-054/010026
() 		0204063000NRG25070520240683266 07/05/2024 Laxmi 0204063WL021947 Laxmi 00415 SBIN0020680 1075 1075 Processed 14/05/2024 4005280967 Mrs PALLELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vararamachandrapuram AP-04-063-006-054/010030
() 		0204063000NRG25070520240682905 07/05/2024 kadala Mangamma 0204063WL021940 kadala Mangamma 00415 SBIN0020680 1186 1186 Processed 14/05/2024 4005281007 MRS KADALA MANGAMMA STATE BANK OF INDIA(508548)
290 Vararamachandrapuram AP-04-063-006-057/010008
() 		0204063000NRG25070520240681870 07/05/2024 KECHELA POTHI REDDY 0204063WL021916 KECHELA POTHI REDDY 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280989 Mr KECHHELA POTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vararamachandrapuram AP-04-063-006-057/010017
() 		0204063000NRG25070520240681873 07/05/2024 KECHALA MANGATAYARU 0204063WL021916 KECHALA MANGATAYARU 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280709 Kotla Mangathayaru FINO PAYMENTS BANK LTD(608001)
292 Vararamachandrapuram AP-04-063-006-057/010020
() 		0204063000NRG25070520240681875 07/05/2024 BHAVANI 0204063WL021916 BHAVANI 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005281045 MRS SUTRU BHAVANI STATE BANK OF INDIA(508548)
293 Vararamachandrapuram AP-04-063-006-057/010020
() 		0204063000NRG25070520240681874 07/05/2024 Soorapureddy 0204063WL021916 Soorapureddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005281022 MR SUTRU SURAPPU REDDY STATE BANK OF INDIA(508548)
294 Vararamachandrapuram AP-04-063-006-057/010022
() 		0204063000NRG25070520240681876 07/05/2024 Kamireddy 0204063WL021916 Kamireddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005281021 Mr Kotla Kami Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vararamachandrapuram AP-04-063-006-057/010025
() 		0204063000NRG25070520240681878 07/05/2024 Saradhamma 0204063WL021916 Saradhamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280733 MRS KECHELA SARADAMMA STATE BANK OF INDIA(508548)
296 Vararamachandrapuram AP-04-063-006-057/010029
() 		0204063000NRG25070520240681879 07/05/2024 Sridevi 0204063WL021916 Sridevi 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280776 MRS KOTLA SRIDEVI STATE BANK OF INDIA(508548)
297 Vararamachandrapuram AP-04-063-006-057/010032
() 		0204063000NRG25070520240681880 07/05/2024 Pentareddy 0204063WL021916 Pentareddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005281024 Mr KOTLA PENTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vararamachandrapuram AP-04-063-006-057/010033
() 		0204063000NRG25070520240681881 07/05/2024 Munaiah Reddy 0204063WL021916 Munaiah Reddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280798 Golla Munai Reddy FINO PAYMENTS BANK LTD(608001)
299 Vararamachandrapuram AP-04-063-006-057/010035
() 		0204063000NRG25070520240681883 07/05/2024 KECHALA DEELIPKUMARREDDY 0204063WL021916 KECHALA DEELIPKUMARREDDY 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280653 MR KECHELA DEELIPKUMARREDDY STATE BANK OF INDIA(508548)
300 Vararamachandrapuram AP-04-063-006-057/010038
() 		0204063000NRG25070520240681884 07/05/2024 Ramireddy 0204063WL021916 Ramireddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280366 MR KONDLA RAMIREDDY STATE BANK OF INDIA(508548)
301 Vararamachandrapuram AP-04-063-006-057/010039
() 		0204063000NRG25070520240681885 07/05/2024 Jamsreddy 0204063WL021916 Jamsreddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280926 MR NEELAPU JAMES REDDY STATE BANK OF INDIA(508548)
302 Vararamachandrapuram AP-04-063-006-057/010042
() 		0204063000NRG25070520240681886 07/05/2024 KOTLA RAMA MURTHY REDDY 0204063WL021916 KOTLA RAMA MURTHY REDDY 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005280673 MR KOTLA RAMA MURTHY REDDY STATE BANK OF INDIA(508548)
303 Vararamachandrapuram AP-04-063-006-057/010044
() 		0204063000NRG25070520240681887 07/05/2024 Balakrishna Reddy 0204063WL021916 Balakrishna Reddy 00415 SBIN0020680 1800 1800 Processed 14/05/2024 4005281004 Mr KECHELA BALAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vararamachandrapuram AP-04-063-006-057/010050
() 		0204063000NRG25070520240681888 07/05/2024 Viswaprasad Reddy 0204063WL021916 Viswaprasad Reddy 00415 SBIN0020680 900 900 Processed 14/05/2024 4005280820 MR KONDLA VISWA PRASAD REDDY STATE BANK OF INDIA(508548)
305 Vararamachandrapuram AP-04-063-006-059/010005
() 		0204063000NRG25070520240683100 07/05/2024 Lachireddi 0204063WL021943 Lachireddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005281046 MR KADALA LACHI REDDY STATE BANK OF INDIA(508548)
306 Vararamachandrapuram AP-04-063-006-059/010017
() 		0204063000NRG25070520240683102 07/05/2024 KANUGULA SIVA SHANKAR REDDY 0204063WL021943 KANUGULA SIVA SHANKAR REDDY 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280747 Kanugula Shiva Shankar Reddy FINO PAYMENTS BANK LTD(608001)
307 Vararamachandrapuram AP-04-063-006-059/010017
() 		0204063000NRG25070520240683101 07/05/2024 NARESH KUMAR REDDY 0204063WL021943 NARESH KUMAR REDDY 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280965 MR KANUGULA NARESH KUMAR REDDY STATE BANK OF INDIA(508548)
308 Vararamachandrapuram AP-04-063-006-059/010019
() 		0204063000NRG25070520240683103 07/05/2024 Arunakumari 0204063WL021943 Arunakumari 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280604 MRS MURLA ARUNA KUMARI STATE BANK OF INDIA(508548)
309 Vararamachandrapuram AP-04-063-006-059/010026
() 		0204063000NRG25070520240683105 07/05/2024 Venkatareddi 0204063WL021943 Venkatareddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280817 Mr KADALA CHINNA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vararamachandrapuram AP-04-063-006-059/010028
() 		0204063000NRG25070520240683106 07/05/2024 Kanaka Reddi 0204063WL021943 Kanaka Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280792 MR MADI KANAKA REDDY STATE BANK OF INDIA(508548)
311 Vararamachandrapuram AP-04-063-006-059/010029
() 		0204063000NRG25070520240683107 07/05/2024 Janardhan Reddi 0204063WL021943 Janardhan Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280903 Mr MURLA JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vararamachandrapuram AP-04-063-006-059/010029
() 		0204063000NRG25070520240683108 07/05/2024 MURLA SHIVA SHANKAR REDDY 0204063WL021943 MURLA SHIVA SHANKAR REDDY 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280641 Murla Shiva Shankar Reddy FINO PAYMENTS BANK LTD(608001)
313 Vararamachandrapuram AP-04-063-006-059/010032
() 		0204063000NRG25070520240683109 07/05/2024 gopal reddy 0204063WL021943 gopal reddy 00415 SBIN0020680 800 800 Processed 14/05/2024 4005281014 Mr Gopal Reddy Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vararamachandrapuram AP-04-063-006-059/010033
() 		0204063000NRG25070520240683110 07/05/2024 balareddi 0204063WL021943 balareddi 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280754 MR KANUGULA BALA KRISHNAREDDY STATE BANK OF INDIA(508548)
315 Vararamachandrapuram AP-04-063-006-059/010034
() 		0204063000NRG25070520240683111 07/05/2024 praveen kumar reddy 0204063WL021943 praveen kumar reddy 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005281026 Mr KADHALA PRAVEEN KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vararamachandrapuram AP-04-063-006-059/010036
() 		0204063000NRG25070520240683113 07/05/2024 Rami Reddi 0204063WL021943 Rami Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280788 MR KADALA RAMI REDDY STATE BANK OF INDIA(508548)
317 Vararamachandrapuram AP-04-063-006-059/010038
() 		0204063000NRG25070520240683116 07/05/2024 China Venkata Reddi 0204063WL021943 China Venkata Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280907 Mr KANUGULA CHINNA VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vararamachandrapuram AP-04-063-006-059/010040
() 		0204063000NRG25070520240683117 07/05/2024 Venkata Reddi 0204063WL021943 Venkata Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280430 MR KANUGULA VENKANTA REDDY STATE BANK OF INDIA(508548)
319 Vararamachandrapuram AP-04-063-006-059/010041
() 		0204063000NRG25070520240683118 07/05/2024 Laxmi 0204063WL021943 Laxmi 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280738 Mrs Laxmi Kanugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vararamachandrapuram AP-04-063-006-059/010042
() 		0204063000NRG25070520240683120 07/05/2024 Varalaxmi 0204063WL021943 Varalaxmi 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280906 MRS MURLA VARALAKSHMI STATE BANK OF INDIA(508548)
321 Vararamachandrapuram AP-04-063-006-059/010045
() 		0204063000NRG25070520240683124 07/05/2024 amaravati 0204063WL021943 amaravati 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280600 MRS KECHELA AMARAVATHI STATE BANK OF INDIA(508548)
322 Vararamachandrapuram AP-04-063-006-059/010045
() 		0204063000NRG25070520240683123 07/05/2024 Prasad Reddi 0204063WL021943 Prasad Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280428 MR KETCHELA PRASAD REDDY STATE BANK OF INDIA(508548)
323 Vararamachandrapuram AP-04-063-006-059/010051
() 		0204063000NRG25070520240683125 07/05/2024 Krishna Reddi 0204063WL021943 Krishna Reddi 00415 SBIN0020680 600 600 Processed 14/05/2024 4005281023 MR ANDELA KRISHNA REDDY STATE BANK OF INDIA(508548)
324 Vararamachandrapuram AP-04-063-006-059/010053
() 		0204063000NRG25070520240683126 07/05/2024 Kondaya Reddi 0204063WL021943 Kondaya Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280446 MR KADALA KONDA REDDY STATE BANK OF INDIA(508548)
325 Vararamachandrapuram AP-04-063-006-059/010062
() 		0204063000NRG25070520240683128 07/05/2024 Bhumi Reddi 0204063WL021943 Bhumi Reddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005281027 Mr ANDELA BHEEMI RDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vararamachandrapuram AP-04-063-006-059/010067
() 		0204063000NRG25070520240683129 07/05/2024 ANDELA PICHHAMMA 0204063WL021943 ANDELA PICHHAMMA 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280884 Mrs Andela Pichhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vararamachandrapuram AP-04-063-006-059/010071
() 		0204063000NRG25070520240683130 07/05/2024 Balaramireddy 0204063WL021943 Balaramireddy 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280367 Mr KOTLA BALARAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vararamachandrapuram AP-04-063-006-059/010072
() 		0204063000NRG25070520240683132 07/05/2024 Anandareddy 0204063WL021943 Anandareddy 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280463 MR KOTLA ANAND REDDY STATE BANK OF INDIA(508548)
329 Vararamachandrapuram AP-04-063-006-059/010074
() 		0204063000NRG25070520240683133 07/05/2024 Venkatareddy 0204063WL021943 Venkatareddy 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280461 MR KADALA VENKAT REDDY STATE BANK OF INDIA(508548)
330 Vararamachandrapuram AP-04-063-006-059/010081
() 		0204063000NRG25070520240683134 07/05/2024 Ramanamma 0204063WL021943 Ramanamma 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005281087 Mrs ANDELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vararamachandrapuram AP-04-063-006-059/010088
() 		0204063000NRG25070520240683135 07/05/2024 Venugopalreddy 0204063WL021943 Venugopalreddy 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280900 MR MURLA VENU GOPAL REDDY STATE BANK OF INDIA(508548)
332 Vararamachandrapuram AP-04-063-006-059/010092
() 		0204063000NRG25070520240683136 07/05/2024 Sravani 0204063WL021943 Sravani 00415 SBIN0020680 600 600 Processed 14/05/2024 4005281025 Mrs Sravani Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vararamachandrapuram AP-04-063-006-059/010093
() 		0204063000NRG25070520240683137 07/05/2024 pothireddi 0204063WL021943 pothireddi 00415 SBIN0020680 400 400 Processed 14/05/2024 4005280929 MR ANDELA POTHIREDDY STATE BANK OF INDIA(508548)
334 Vararamachandrapuram AP-04-063-006-059/010094
() 		0204063000NRG25070520240683138 07/05/2024 Khadar 0204063WL021943 Khadar 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280755 MR KALLEPALLI KHADARBABU STATE BANK OF INDIA(508548)
335 Vararamachandrapuram AP-04-063-006-059/010101
() 		0204063000NRG25070520240683139 07/05/2024 Soudharya 0204063WL021943 Soudharya 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280668 Mrs Soudharya Kadala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vararamachandrapuram AP-04-063-006-059/010108
() 		0204063000NRG25070520240683141 07/05/2024 Shesharani 0204063WL021943 Shesharani 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280923 MRS KONALA SHESHARANI STATE BANK OF INDIA(508548)
337 Vararamachandrapuram AP-04-063-006-059/010111
() 		0204063000NRG25070520240683142 07/05/2024 Satyanarayanareddy 0204063WL021943 Satyanarayanareddy 00415 SBIN0020680 200 200 Processed 14/05/2024 4005280908 MR KADALA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
338 Vararamachandrapuram AP-04-063-006-059/010115
() 		0204063000NRG25070520240683144 07/05/2024 swathi 0204063WL021943 swathi 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280980 MRS KANUGULA SWATHI STATE BANK OF INDIA(508548)
339 Vararamachandrapuram AP-04-063-006-059/010116
() 		0204063000NRG25070520240683145 07/05/2024 Balareddi 0204063WL021943 Balareddi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280857 MR KADALA BALA REDDY STATE BANK OF INDIA(508548)
340 Vararamachandrapuram AP-04-063-006-059/010119
() 		0204063000NRG25070520240683146 07/05/2024 Adinarayana Reddy 0204063WL021943 Adinarayana Reddy 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280791 MR KADALA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
341 Vararamachandrapuram AP-04-063-006-059/010121
() 		0204063000NRG25070520240683147 07/05/2024 Sriamula Reddy 0204063WL021943 Sriamula Reddy 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280910 MR ANDELA SRI RAM MURTY REDDY STATE BANK OF INDIA(508548)
342 Vararamachandrapuram AP-04-063-006-059/010123
() 		0204063000NRG25070520240683149 07/05/2024 Manjula 0204063WL021943 Manjula 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280314 Mrs VALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vararamachandrapuram AP-04-063-006-059/010129
() 		0204063000NRG25070520240683150 07/05/2024 sai kumar 0204063WL021943 sai kumar 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280468 Mr TALLURI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vararamachandrapuram AP-04-063-006-059/010139
() 		0204063000NRG25070520240683152 07/05/2024 durga bhavani 0204063WL021943 durga bhavani 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280925 MRS ANDELA DURGA BHAVANI STATE BANK OF INDIA(508548)
345 Vararamachandrapuram AP-04-063-006-059/010139
() 		0204063000NRG25070520240683151 07/05/2024 prasad reddy 0204063WL021943 prasad reddy 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280924 MR ANDELA PRASAD REDDY STATE BANK OF INDIA(508548)
346 Vararamachandrapuram AP-04-063-006-059/010144
() 		0204063000NRG25070520240683156 07/05/2024 KOTESWARI 0204063WL021943 KOTESWARI 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280988 MRS KADALA KOTESHWARI STATE BANK OF INDIA(508548)
347 Vararamachandrapuram AP-04-063-006-059/20073
() 		0204063000NRG25070520240683159 07/05/2024 MUTLA SRI DEVI 0204063WL021943 MUTLA SRI DEVI 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280955 MRS MOOTLA SRIDEVI STATE BANK OF INDIA(508548)
348 Vararamachandrapuram AP-04-063-006-059/20074
() 		0204063000NRG25070520240683160 07/05/2024 KANUGULA HARISHA 0204063WL021943 KANUGULA HARISHA 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280601 MISS KANUGULA HARISHA STATE BANK OF INDIA(508548)
349 Vararamachandrapuram AP-04-063-009-038/010024
() 		0204063000NRG25060520240673536 07/05/2024 PURUMALLA KALAVATHI 0204063WL021721 PURUMALLA KALAVATHI 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280495 Mrs PERUMALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vararamachandrapuram AP-04-063-009-038/010028
() 		0204063000NRG25060520240673537 07/05/2024 Bandi Mahesh 0204063WL021721 Bandi Mahesh 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280938 BANDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vararamachandrapuram AP-04-063-009-038/010029
() 		0204063000NRG25060520240673538 07/05/2024 Mutyalamma 0204063WL021721 Mutyalamma 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280502 Mrs YADLA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vararamachandrapuram AP-04-063-009-038/010030
() 		0204063000NRG25060520240673540 07/05/2024 YADLA BAYAMMA 0204063WL021721 YADLA BAYAMMA 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280784 MRS YADLA BAYAMMA STATE BANK OF INDIA(508548)
353 Vararamachandrapuram AP-04-063-009-038/010033
() 		0204063000NRG25060520240673543 07/05/2024 YADLA SAROJINI 0204063WL021721 YADLA SAROJINI 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280486 Mrs Yadla Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vararamachandrapuram AP-04-063-009-038/010042
() 		0204063000NRG25060520240673548 07/05/2024 Saraswati 0204063WL021721 Saraswati 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280939 Mrs PERUMALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vararamachandrapuram AP-04-063-009-038/010074
() 		0204063000NRG25060520240673549 07/05/2024 SAKKINALA SUJATHA 0204063WL021721 SAKKINALA SUJATHA 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280509 MRS SAKINALA SUJATHA STATE BANK OF INDIA(508548)
356 Vararamachandrapuram AP-04-063-009-038/010113
() 		0204063000NRG25060520240673555 07/05/2024 Nagamani 0204063WL021721 Nagamani 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005281086 MRS BORRA NAGA LAKSHMI STATE BANK OF INDIA(508548)
357 Vararamachandrapuram AP-04-063-009-038/010113
() 		0204063000NRG25060520240673554 07/05/2024 Sairam 0204063WL021721 Sairam 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280697 Mr Borra Saibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vararamachandrapuram AP-04-063-009-038/010116
() 		0204063000NRG25060520240673556 07/05/2024 Venkataramana 0204063WL021721 Venkataramana 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280317 MR PETTA VENKATARAMANA STATE BANK OF INDIA(508548)
359 Vararamachandrapuram AP-04-063-009-038/010116
() 		0204063000NRG25060520240673557 07/05/2024 Venkataramanamma 0204063WL021721 Venkataramanamma 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280319 MRS PETTA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
360 Vararamachandrapuram AP-04-063-009-038/010123
() 		0204063000NRG25060520240673562 07/05/2024 Mutyalu 0204063WL021721 Mutyalu 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280504 MRS KAPARAPU MUTHYALU STATE BANK OF INDIA(508548)
361 Vararamachandrapuram AP-04-063-009-038/010123
() 		0204063000NRG25060520240673561 07/05/2024 Veerabhadram 0204063WL021721 Veerabhadram 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280675 Mr KAPARAPU VEERABADRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vararamachandrapuram AP-04-063-009-038/010125
() 		0204063000NRG25060520240673566 07/05/2024 THARUN SAI APURVA 0204063WL021721 THARUN SAI APURVA 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280412 MR UPPANAPALLI THARUN SAI APURVA STATE BANK OF INDIA(508548)
363 Vararamachandrapuram AP-04-063-009-038/010125
() 		0204063000NRG25060520240673565 07/05/2024 uppanapalli sarada 0204063WL021721 uppanapalli sarada 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280589 MRS UPPANAPALLI SHARADHA STATE BANK OF INDIA(508548)
364 Vararamachandrapuram AP-04-063-009-038/010131
() 		0204063000NRG25060520240673568 07/05/2024 Kamala 0204063WL021721 Kamala 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280670 MUNJAPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vararamachandrapuram AP-04-063-009-038/010131
() 		0204063000NRG25060520240673567 07/05/2024 Ramudu 0204063WL021721 Ramudu 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280316 MR MUNJAPU RAMUDU STATE BANK OF INDIA(508548)
366 Vararamachandrapuram AP-04-063-009-038/010149
() 		0204063000NRG25060520240673576 07/05/2024 Prasanna 0204063WL021721 Prasanna 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280318 BORRA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vararamachandrapuram AP-04-063-009-038/010172
() 		0204063000NRG25070520240695783 07/05/2024 Esubabu 0204063WL022145 Esubabu 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280404 MR PODTHULA NARASIMHARAO STATE BANK OF INDIA(508548)
368 Vararamachandrapuram AP-04-063-009-038/010172
() 		0204063000NRG25070520240695784 07/05/2024 Podthula Puspha 0204063WL022145 Podthula Puspha 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280648 Mrs PODTHULA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Vararamachandrapuram AP-04-063-009-038/010214
() 		0204063000NRG25070520240695790 07/05/2024 Harinath 0204063WL022145 Harinath 00415 SBIN0020680 880 880 Processed 14/05/2024 4005280705 MR KOTLA HARINADH STATE BANK OF INDIA(508548)
370 Vararamachandrapuram AP-04-063-009-038/010231
() 		0204063000NRG25060520240673586 07/05/2024 arivi vijaya durga 0204063WL021721 arivi vijaya durga 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280794 MRS ARIVI VIJAYA DURGA STATE BANK OF INDIA(508548)
371 Vararamachandrapuram AP-04-063-009-038/010233
() 		0204063000NRG25070520240695794 07/05/2024 Lalitha Devi 0204063WL022145 Lalitha Devi 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280410 Mrs MUTYALA LALITHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vararamachandrapuram AP-04-063-009-038/010242
() 		0204063000NRG25070520240695797 07/05/2024 sudharani 0204063WL022145 sudharani 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280408 MRS PODTHULA SUDHA RANI STATE BANK OF INDIA(508548)
373 Vararamachandrapuram AP-04-063-009-038/010245
() 		0204063000NRG25060520240673587 07/05/2024 MUTYALA SESHAGIRI 0204063WL021721 MUTYALA SESHAGIRI 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280418 MR MUTHYALA SESHAGIRI STATE BANK OF INDIA(508548)
374 Vararamachandrapuram AP-04-063-009-038/010255
() 		0204063000NRG25070520240695801 07/05/2024 Kanaka 0204063WL022145 Kanaka 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280407 MRS PODTHULA KANAKA STATE BANK OF INDIA(508548)
375 Vararamachandrapuram AP-04-063-009-038/010256
() 		0204063000NRG25070520240695803 07/05/2024 poshamma 0204063WL022145 poshamma 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280411 MRS BORRA POSHAMMA STATE BANK OF INDIA(508548)
376 Vararamachandrapuram AP-04-063-009-038/010262
() 		0204063000NRG25070520240695805 07/05/2024 Rajarao 0204063WL022145 Rajarao 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280424 MR PODTHULA RAJARAO STATE BANK OF INDIA(508548)
377 Vararamachandrapuram AP-04-063-009-038/010295
() 		0204063000NRG25060520240673588 07/05/2024 Shankar Rao 0204063WL021721 Shankar Rao 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280661 Mr MUTYALA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vararamachandrapuram AP-04-063-009-038/010342
() 		0204063000NRG25070520240695813 07/05/2024 Divyabharathi 0204063WL022145 Divyabharathi 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280513 MRS GUTALA DIVYA BHARATHI STATE BANK OF INDIA(508548)
379 Vararamachandrapuram AP-04-063-009-038/010345
() 		0204063000NRG25060520240673590 07/05/2024 podtula mallikarjunarao 0204063WL021721 podtula mallikarjunarao 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280669 MR PODTHULA MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
380 Vararamachandrapuram AP-04-063-009-038/010381
() 		0204063000NRG25060520240673593 07/05/2024 RAMANAMMA 0204063WL021721 RAMANAMMA 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280789 MRS DASUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
381 Vararamachandrapuram AP-04-063-009-038/010390
() 		0204063000NRG25070520240695814 07/05/2024 Kittamma 0204063WL022145 Kittamma 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280405 MRS MUTYALA KITTAMMA STATE BANK OF INDIA(508548)
382 Vararamachandrapuram AP-04-063-009-038/010423
() 		0204063000NRG25060520240673594 07/05/2024 venkataramana 0204063WL021721 venkataramana 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280409 MRS PODTHULA VENKATA RAMANA STATE BANK OF INDIA(508548)
383 Vararamachandrapuram AP-04-063-009-038/010449
() 		0204063000NRG25070520240695826 07/05/2024 satyanarayana 0204063WL022145 satyanarayana 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280706 MR KAPARAPU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
384 Vararamachandrapuram AP-04-063-009-038/010449
() 		0204063000NRG25070520240695827 07/05/2024 savitri 0204063WL022145 savitri 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280783 MRS KAPARAPU SAVITHRI STATE BANK OF INDIA(508548)
385 Vararamachandrapuram AP-04-063-009-038/010514
() 		0204063000NRG25070520240695830 07/05/2024 Ramadevi 0204063WL022145 Ramadevi 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280707 MRS BORRA RAMADEVI STATE BANK OF INDIA(508548)
386 Vararamachandrapuram AP-04-063-009-038/010569
() 		0204063000NRG25070520240695833 07/05/2024 BORRA RAJYA LAXMI 0204063WL022145 BORRA RAJYA LAXMI 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280882 MRS BORRE RAJYA LAXMI STATE BANK OF INDIA(508548)
387 Vararamachandrapuram AP-04-063-009-038/010569
() 		0204063000NRG25070520240695832 07/05/2024 BORRA VENKATESWARLU 0204063WL022145 BORRA VENKATESWARLU 00415 SBIN0020680 1320 1320 Processed 14/05/2024 4005280737 MR BORRA VENKATESWARLU STATE BANK OF INDIA(508548)
388 Vararamachandrapuram AP-04-063-009-038/010659
() 		0204063000NRG25060520240673607 07/05/2024 SAI SHIVA 0204063WL021721 SAI SHIVA 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280627 MRS DASUKONDA SAISIVA STATE BANK OF INDIA(508548)
389 Vararamachandrapuram AP-04-063-009-038/010660
() 		0204063000NRG25060520240673609 07/05/2024 Dasukonda Pochamma 0204063WL021721 Dasukonda Pochamma 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280916 Mrs DASUKONDA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Vararamachandrapuram AP-04-063-009-038/010660
() 		0204063000NRG25060520240673608 07/05/2024 RAJENDRA PRASAD 0204063WL021721 RAJENDRA PRASAD 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280311 MR RAJENDRA PRASAD DASUKONDA STATE BANK OF INDIA(508548)
391 Vararamachandrapuram AP-04-063-009-038/020044
() 		0204063000NRG25060520240673612 07/05/2024 YADLA KALPANA RAO 0204063WL021721 YADLA KALPANA RAO 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280936 MR YADLA KALPANA RAO STATE BANK OF INDIA(508548)
392 Vararamachandrapuram AP-04-063-009-038/020044
() 		0204063000NRG25060520240673613 07/05/2024 YADLA RATHNA KUMARI 0204063WL021721 YADLA RATHNA KUMARI 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280492 MRS YADLA RATHNA KUMARI STATE BANK OF INDIA(508548)
393 Vararamachandrapuram AP-04-063-009-038/020193
() 		0204063000NRG25060520240673615 07/05/2024 LOLLA BHAVANI 0204063WL021721 LOLLA BHAVANI 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280778 MRS LOLLA BHAVANI STATE BANK OF INDIA(508548)
394 Vararamachandrapuram AP-04-063-009-038/020193
() 		0204063000NRG25060520240673614 07/05/2024 LOLLA RAM PRASAD 0204063WL021721 LOLLA RAM PRASAD 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280687 MR LOLLA RAM PRASAD STATE BANK OF INDIA(508548)
395 Vararamachandrapuram AP-04-063-009-038/020193
() 		0204063000NRG25060520240673616 07/05/2024 Renuka Devi 0204063WL021721 Renuka Devi 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280623 MR LOLLA RENUKA DEVI STATE BANK OF INDIA(508548)
396 Vararamachandrapuram AP-04-063-009-038/020345
() 		0204063000NRG25070520240695886 07/05/2024 mutyala lakshmi 0204063WL022145 mutyala lakshmi 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280591 MRS MUTHYALA LAKSHMI STATE BANK OF INDIA(508548)
397 Vararamachandrapuram AP-04-063-009-038/020393
() 		0204063000NRG25060520240673617 07/05/2024 Sri Lakshmi 0204063WL021721 Sri Lakshmi 00415 SBIN0020680 750 750 Processed 14/05/2024 4005280421 MRS BORRA SRI LAXMI STATE BANK OF INDIA(508548)
398 Vararamachandrapuram AP-04-063-009-038/020528
() 		0204063000NRG25060520240673620 07/05/2024 ramana 0204063WL021721 ramana 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280598 MRS CHIRUMALLA RAMANA STATE BANK OF INDIA(508548)
399 Vararamachandrapuram AP-04-063-009-038/020529
() 		0204063000NRG25060520240673621 07/05/2024 Sriramamurti 0204063WL021721 Sriramamurti 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280937 MR YADLA SRI RAMA MURTHY STATE BANK OF INDIA(508548)
400 Vararamachandrapuram AP-04-063-009-038/020716
() 		0204063000NRG25060520240673624 07/05/2024 Kamala 0204063WL021721 Kamala 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280935 MS CHIRUMALLA KAMALA STATE BANK OF INDIA(508548)
401 Vararamachandrapuram AP-04-063-009-038/020776
() 		0204063000NRG25060520240673625 07/05/2024 Sai Krishna Teja 0204063WL021721 Sai Krishna Teja 00415 SBIN0020680 1250 1250 Processed 14/05/2024 4005280403 MRS LOLLA SAI KRISHNA TEJA STATE BANK OF INDIA(508548)
402 Vararamachandrapuram AP-04-063-009-038/020788
() 		0204063000NRG25060520240673627 07/05/2024 Aruna 0204063WL021721 Aruna 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280406 MRS KOSURI ARUNA STATE BANK OF INDIA(508548)
403 Vararamachandrapuram AP-04-063-009-038/020788
() 		0204063000NRG25060520240673626 07/05/2024 Sathis Kumar 0204063WL021721 Sathis Kumar 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280698 MR KOSURI SATISH KUMAR STATE BANK OF INDIA(508548)
404 Vararamachandrapuram AP-04-063-009-038/020792
() 		0204063000NRG25060520240673628 07/05/2024 Navaneetha 0204063WL021721 Navaneetha 00415 SBIN0020680 1500 1500 Processed 14/05/2024 4005280800 MRS PERUMALLA NAVANITHA STATE BANK OF INDIA(508548)
405 Vararamachandrapuram AP-04-063-009-038/020851
() 		0204063000NRG25070520240695928 07/05/2024 RAMALAXMI 0204063WL022145 RAMALAXMI 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280634 Miss MUTYALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Vararamachandrapuram AP-04-063-009-038/020864
() 		0204063000NRG25070520240695930 07/05/2024 SRINVASA RAO 0204063WL022145 SRINVASA RAO 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280580 MR GUTALA SRINIVSA RAO STATE BANK OF INDIA(508548)
407 Vararamachandrapuram AP-04-063-010-041/010003
() 		0204063000NRG25070520240683922 07/05/2024 Kursam Jogaiah 0204063WL021967 Kursam Jogaiah 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280904 MR KURSAM JOGAIAH STATE BANK OF INDIA(508548)
408 Vararamachandrapuram AP-04-063-010-041/010019
() 		0204063000NRG25070520240683923 07/05/2024 Kursam Mallaiah 0204063WL021967 Kursam Mallaiah 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280695 MR KURASAM MALLAIAH STATE BANK OF INDIA(508548)
409 Vararamachandrapuram AP-04-063-010-041/010021
() 		0204063000NRG25070520240683924 07/05/2024 Mulli Sathyanarayana 0204063WL021967 Mulli Sathyanarayana 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280457 MR MULLI SATYANARAYANA STATE BANK OF INDIA(508548)
410 Vararamachandrapuram AP-04-063-010-041/010021
() 		0204063000NRG25070520240683925 07/05/2024 Mulli Seethamma 0204063WL021967 Mulli Seethamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005281020 MRS MULLI SEETHAMMA STATE BANK OF INDIA(508548)
411 Vararamachandrapuram AP-04-063-010-041/010043
() 		0204063000NRG25070520240683927 07/05/2024 Madakam Pradeep 0204063WL021967 Madakam Pradeep 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280620 Madakam Pradeep FINO PAYMENTS BANK LTD(608001)
412 Vararamachandrapuram AP-04-063-010-041/010045
() 		0204063000NRG25070520240683928 07/05/2024 Kursam Srinu 0204063WL021967 Kursam Srinu 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280693 Mr Kursam Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Vararamachandrapuram AP-04-063-010-041/010045
() 		0204063000NRG25070520240683929 07/05/2024 Kursam Thirupathamma 0204063WL021967 Kursam Thirupathamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280888 MRS KURSAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
414 Vararamachandrapuram AP-04-063-010-041/010055
() 		0204063000NRG25070520240683932 07/05/2024 Kursam Sathyanarayana 0204063WL021967 Kursam Sathyanarayana 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280818 MR KURSAM CHINNA SATHYANARAYANA STATE BANK OF INDIA(508548)
415 Vararamachandrapuram AP-04-063-010-041/010056
() 		0204063000NRG25070520240683933 07/05/2024 TELLAM DURGARAO 0204063WL021967 TELLAM DURGARAO 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280744 Tellam Durgarao FINO PAYMENTS BANK LTD(608001)
416 Vararamachandrapuram AP-04-063-010-041/010060
() 		0204063000NRG25070520240683934 07/05/2024 Kursam Nageswarao 0204063WL021967 Kursam Nageswarao 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280847 MR KURASAM NAGESWAR RAO STATE BANK OF INDIA(508548)
417 Vararamachandrapuram AP-04-063-010-041/010070
() 		0204063000NRG25070520240683935 07/05/2024 Kursam Pedda Muthaiah 0204063WL021967 Kursam Pedda Muthaiah 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280499 Mr KURSAM PEDDA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vararamachandrapuram AP-04-063-010-041/010072
() 		0204063000NRG25070520240683936 07/05/2024 Muchika Sithamma 0204063WL021967 Muchika Sithamma 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280483 MRS MUCHIKA SEETHAMMA STATE BANK OF INDIA(508548)
419 Vararamachandrapuram AP-04-063-010-041/010077
() 		0204063000NRG25070520240683937 07/05/2024 Kursam Muthamma 0204063WL021967 Kursam Muthamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005281000 MRS KURSAM MUTHAMMA STATE BANK OF INDIA(508548)
420 Vararamachandrapuram AP-04-063-010-041/010080
() 		0204063000NRG25070520240683938 07/05/2024 Appana Singamma 0204063WL021967 Appana Singamma 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280511 MRS APPANA SINGAMMA STATE BANK OF INDIA(508548)
421 Vararamachandrapuram AP-04-063-010-041/010092
() 		0204063000NRG25070520240683941 07/05/2024 Muthaiah 0204063WL021967 Muthaiah 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280637 Madakam Muthaiah FINO PAYMENTS BANK LTD(608001)
422 Vararamachandrapuram AP-04-063-010-041/010092
() 		0204063000NRG25070520240683942 07/05/2024 Subbamma 0204063WL021967 Subbamma 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280448 MRS MADAKAM SUBBAMMA STATE BANK OF INDIA(508548)
423 Vararamachandrapuram AP-04-063-010-041/010093
() 		0204063000NRG25070520240683944 07/05/2024 Kursam Janakamma 0204063WL021967 Kursam Janakamma 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280628 Mrs JANAKAMMA KURASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Vararamachandrapuram AP-04-063-010-041/010093
() 		0204063000NRG25070520240683943 07/05/2024 Ramesh 0204063WL021967 Ramesh 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280674 MR KURSAM RAMESH STATE BANK OF INDIA(508548)
425 Vararamachandrapuram AP-04-063-010-041/010094
() 		0204063000NRG25070520240683945 07/05/2024 Saibabu 0204063WL021967 Saibabu 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280638 Tellam Sai Babu FINO PAYMENTS BANK LTD(608001)
426 Vararamachandrapuram AP-04-063-010-041/010095
() 		0204063000NRG25070520240683946 07/05/2024 Panda Kamamma 0204063WL021967 Panda Kamamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280606 MR PANDA KAMAMMA STATE BANK OF INDIA(508548)
427 Vararamachandrapuram AP-04-063-010-041/010111
() 		0204063000NRG25070520240683948 07/05/2024 KARAM VEERAMMA 0204063WL021967 KARAM VEERAMMA 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280485 MRS KARAM VEERAMMA STATE BANK OF INDIA(508548)
428 Vararamachandrapuram AP-04-063-010-041/010112
() 		0204063000NRG25070520240683949 07/05/2024 Sode Naveen 0204063WL021967 Sode Naveen 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280899 MR SODE NAVEEN STATE BANK OF INDIA(508548)
429 Vararamachandrapuram AP-04-063-010-041/010117
() 		0204063000NRG25070520240683950 07/05/2024 KARAM PRASHANTH 0204063WL021967 KARAM PRASHANTH 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280605 Karam Prashanth FINO PAYMENTS BANK LTD(608001)
430 Vararamachandrapuram AP-04-063-010-041/010121
() 		0204063000NRG25070520240683951 07/05/2024 Mulli Venkaiah 0204063WL021967 Mulli Venkaiah 00415 SBIN0020680 600 600 Processed 14/05/2024 4005280753 MR MULLI VENKAIAH STATE BANK OF INDIA(508548)
431 Vararamachandrapuram AP-04-063-010-041/010131
() 		0204063000NRG25070520240683953 07/05/2024 Kunja Siramamma 0204063WL021967 Kunja Siramamma 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280643 MISS KUNJA SHIRAMAMMA STATE BANK OF INDIA(508548)
432 Vararamachandrapuram AP-04-063-010-041/010131
() 		0204063000NRG25070520240683952 07/05/2024 Pullaiah 0204063WL021967 Pullaiah 00415 SBIN0020680 400 400 Processed 14/05/2024 4005280719 MR KUNJA PULLAIAH STATE BANK OF INDIA(508548)
433 Vararamachandrapuram AP-04-063-010-041/010141
() 		0204063000NRG25070520240683956 07/05/2024 Muttamma 0204063WL021967 Muttamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280645 MISS KUNJA MUTHAMMA STATE BANK OF INDIA(508548)
434 Vararamachandrapuram AP-04-063-010-041/010145
() 		0204063000NRG25070520240683957 07/05/2024 TELLAM BORRAYYA 0204063WL021967 TELLAM BORRAYYA 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280626 MR TELLAM BORRAIAH STATE BANK OF INDIA(508548)
435 Vararamachandrapuram AP-04-063-010-041/010151
() 		0204063000NRG25070520240683958 07/05/2024 Karam Shanthamma 0204063WL021967 Karam Shanthamma 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280636 MISS KARAM SANTHAMMA STATE BANK OF INDIA(508548)
436 Vararamachandrapuram AP-04-063-010-041/010152
() 		0204063000NRG25070520240683959 07/05/2024 KURSAM CHINAMUTHAIAH 0204063WL021967 KURSAM CHINAMUTHAIAH 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280875 Mr KURSAM CHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Vararamachandrapuram AP-04-063-010-041/010152
() 		0204063000NRG25070520240683960 07/05/2024 KURSAM RAMULAMMA 0204063WL021967 KURSAM RAMULAMMA 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280874 MRS KURASAM RAMULAMMA STATE BANK OF INDIA(508548)
438 Vararamachandrapuram AP-04-063-010-041/010154
() 		0204063000NRG25070520240683961 07/05/2024 TELLAM VENKANNA BABU 0204063WL021967 TELLAM VENKANNA BABU 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280625 MRS TELLAM VENKANNABABU STATE BANK OF INDIA(508548)
439 Vararamachandrapuram AP-04-063-010-041/010156
() 		0204063000NRG25070520240683962 07/05/2024 KARAKA SAROJINI 0204063WL021967 KARAKA SAROJINI 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280307 MRS KARAKA SAROJINI STATE BANK OF INDIA(508548)
440 Vararamachandrapuram AP-04-063-010-041/010157
() 		0204063000NRG25070520240683963 07/05/2024 Ramesh 0204063WL021967 Ramesh 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280671 KUNJA RAMESH UNION BANK OF INDIA(508500)
441 Vararamachandrapuram AP-04-063-010-041/010160
() 		0204063000NRG25070520240683964 07/05/2024 KURSAM DURHAIAH 0204063WL021967 KURSAM DURHAIAH 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280816 MR PULI DURGAIAH STATE BANK OF INDIA(508548)
442 Vararamachandrapuram AP-04-063-010-041/010165
() 		0204063000NRG25070520240683965 07/05/2024 Sariyam Rajarao 0204063WL021967 Sariyam Rajarao 00415 SBIN0020680 1000 1000 Processed 14/05/2024 4005280743 Sariyam Rajarao FINO PAYMENTS BANK LTD(608001)
443 Vararamachandrapuram AP-04-063-010-041/010169
() 		0204063000NRG25070520240683966 07/05/2024 shyamala 0204063WL021967 shyamala 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280454 MRS KUNJA SYAMALA STATE BANK OF INDIA(508548)
444 Vararamachandrapuram AP-04-063-010-041/010175
() 		0204063000NRG25070520240683967 07/05/2024 Mulli Sithaiah 0204063WL021967 Mulli Sithaiah 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280609 MR MULLI SITHAIAH STATE BANK OF INDIA(508548)
445 Vararamachandrapuram AP-04-063-010-041/010175
() 		0204063000NRG25070520240683968 07/05/2024 Mulli Venkatalaxmi 0204063WL021967 Mulli Venkatalaxmi 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280796 MRS MULLI VENKATA LAXMI STATE BANK OF INDIA(508548)
446 Vararamachandrapuram AP-04-063-010-041/010179
() 		0204063000NRG25070520240683969 07/05/2024 Karam Srikanth 0204063WL021967 Karam Srikanth 00415 SBIN0020680 800 800 Processed 14/05/2024 4005280624 MRS KARAM SRIKANTH STATE BANK OF INDIA(508548)
447 Vararamachandrapuram AP-04-063-010-041/010181
() 		0204063000NRG25070520240683970 07/05/2024 Rathamma 0204063WL021967 Rathamma 00415 SBIN0020680 400 400 Processed 14/05/2024 4005280610 Dudi Rathamma FINO PAYMENTS BANK LTD(608001)
448 Vararamachandrapuram AP-04-063-010-041/010188
() 		0204063000NRG25070520240683972 07/05/2024 Devaraju 0204063WL021967 Devaraju 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280607 MR KARAM DEVARAJU STATE BANK OF INDIA(508548)
449 Vararamachandrapuram AP-04-063-010-041/010188
() 		0204063000NRG25070520240683973 07/05/2024 Laxmi 0204063WL021967 Laxmi 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280313 MRS KARAM LAXMI STATE BANK OF INDIA(508548)
450 Vararamachandrapuram AP-04-063-010-041/10581
() 		0204063000NRG25070520240683974 07/05/2024 MADAKAM JAYA 0204063WL021967 MADAKAM JAYA 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280613 MRS MADAKAM JAYA STATE BANK OF INDIA(508548)
451 Vararamachandrapuram AP-04-063-010-041/10597
() 		0204063000NRG25070520240683976 07/05/2024 SARIYAM SRINU 0204063WL021967 SARIYAM SRINU 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280656 Mr Sariyam Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vararamachandrapuram AP-04-063-010-041/10597
() 		0204063000NRG25070520240683975 07/05/2024 SARIYAM SUHASINI 0204063WL021967 SARIYAM SUHASINI 00415 SBIN0020680 1200 1200 Processed 14/05/2024 4005280476 MS SARIYAM SUHASINI STATE BANK OF INDIA(508548)
453 Vararamachandrapuram AP-04-063-010-042/010004
() 		0204063000NRG25070520240701479 07/05/2024 Ramesh 0204063WL022247 Ramesh 00415 SBIN0020680 424 424 Processed 14/05/2024 4005280339 MR MUTYALA RAMESH STATE BANK OF INDIA(508548)
454 Vararamachandrapuram AP-04-063-010-042/010004
() 		0204063000NRG25070520240701480 07/05/2024 Sathyavathi 0204063WL022247 Sathyavathi 00415 SBIN0020680 318 318 Processed 14/05/2024 4005280342 MRS MUTHYALA SATYAVATHI STATE BANK OF INDIA(508548)
455 Vararamachandrapuram AP-04-063-010-042/010013
() 		0204063000NRG25070520240701483 07/05/2024 Laxmi 0204063WL022247 Laxmi 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280797 MRS PETTA LAXMI STATE BANK OF INDIA(508548)
456 Vararamachandrapuram AP-04-063-010-042/010013
() 		0204063000NRG25070520240701482 07/05/2024 Petta Rambabu 0204063WL022247 Petta Rambabu 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280880 MR PETTA RAMBABU STATE BANK OF INDIA(508548)
457 Vararamachandrapuram AP-04-063-010-042/010014
() 		0204063000NRG25070520240701486 07/05/2024 REVU PRAVEEN BHAVANI SHANKAR 0204063WL022247 REVU PRAVEEN BHAVANI SHANKAR 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280603 Revu Praveen Bhavani Shankar FINO PAYMENTS BANK LTD(608001)
458 Vararamachandrapuram AP-04-063-010-042/010015
() 		0204063000NRG25070520240701487 07/05/2024 Muthyala Venkata Ramana 0204063WL022247 Muthyala Venkata Ramana 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280365 MR MUTHYALA VENKATA RAJU STATE BANK OF INDIA(508548)
459 Vararamachandrapuram AP-04-063-010-042/010015
() 		0204063000NRG25070520240701488 07/05/2024 Parvathi 0204063WL022247 Parvathi 00415 SBIN0020680 306 306 Processed 14/05/2024 4005280357 MS MUTHYALA PARVATHI STATE BANK OF INDIA(508548)
460 Vararamachandrapuram AP-04-063-010-042/010018
() 		0204063000NRG25070520240701490 07/05/2024 Nanarapu Ramadevi 0204063WL022247 Nanarapu Ramadevi 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280507 MRS NANARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
461 Vararamachandrapuram AP-04-063-010-042/010019
() 		0204063000NRG25070520240701491 07/05/2024 Nanarapu Durga Rao 0204063WL022247 Nanarapu Durga Rao 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280379 MR NANARAPU DURGA RAO STATE BANK OF INDIA(508548)
462 Vararamachandrapuram AP-04-063-010-042/010019
() 		0204063000NRG25070520240701492 07/05/2024 Nanarapu Samba 0204063WL022247 Nanarapu Samba 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280352 MRS NANARAPU SAMBA STATE BANK OF INDIA(508548)
463 Vararamachandrapuram AP-04-063-010-042/010021
() 		0204063000NRG25070520240701493 07/05/2024 Durga 0204063WL022247 Durga 00415 SBIN0020680 375 375 Processed 14/05/2024 4005280455 Mrs Pullindala Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vararamachandrapuram AP-04-063-010-042/010021
() 		0204063000NRG25070520240701494 07/05/2024 nagaraju 0204063WL022247 nagaraju 00415 SBIN0020680 375 375 Processed 14/05/2024 4005281070 MR PULINDULA NAGARAJU STATE BANK OF INDIA(508548)
465 Vararamachandrapuram AP-04-063-010-042/010022
() 		0204063000NRG25070520240701496 07/05/2024 M Aruna 0204063WL022247 M Aruna 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280602 MS MEKALA ARUNA STATE BANK OF INDIA(508548)
466 Vararamachandrapuram AP-04-063-010-042/010022
() 		0204063000NRG25070520240701495 07/05/2024 M Markandeswar Rao 0204063WL022247 M Markandeswar Rao 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280683 MR MEKALA MARKANDESWARA RAO STATE BANK OF INDIA(508548)
467 Vararamachandrapuram AP-04-063-010-042/010026
() 		0204063000NRG25070520240701497 07/05/2024 Mutyala Joga Rao 0204063WL022247 Mutyala Joga Rao 00415 SBIN0020680 316 316 Processed 14/05/2024 4005280629 Mr BODI JOGARAO MUTYALA S O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vararamachandrapuram AP-04-063-010-042/010029
() 		0204063000NRG25070520240701498 07/05/2024 Raja Rao 0204063WL022247 Raja Rao 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280679 Mr vaddanapu rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Vararamachandrapuram AP-04-063-010-042/010029
() 		0204063000NRG25070520240701499 07/05/2024 Vaddanapu Krishna kumari 0204063WL022247 Vaddanapu Krishna kumari 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280419 MRS VADDANAPU KRISHNAKUMARI STATE BANK OF INDIA(508548)
470 Vararamachandrapuram AP-04-063-010-042/010031
() 		0204063000NRG25070520240701501 07/05/2024 P Nagamani 0204063WL022247 P Nagamani 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280496 MRS PETTA NAGAMANI STATE BANK OF INDIA(508548)
471 Vararamachandrapuram AP-04-063-010-042/010031
() 		0204063000NRG25070520240701500 07/05/2024 P Ramanaiah 0204063WL022247 P Ramanaiah 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280363 MRS PETTA RAMANAIAH STATE BANK OF INDIA(508548)
472 Vararamachandrapuram AP-04-063-010-042/010037
() 		0204063000NRG25070520240701503 07/05/2024 Madipalli Swarupa 0204063WL022247 Madipalli Swarupa 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280464 MRS MADIPALLI SWARUPA STATE BANK OF INDIA(508548)
473 Vararamachandrapuram AP-04-063-010-042/010041
() 		0204063000NRG25070520240701506 07/05/2024 Jayalaxmi 0204063WL022247 Jayalaxmi 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280658 MRS KADUPU JAYALAXMI STATE BANK OF INDIA(508548)
474 Vararamachandrapuram AP-04-063-010-042/010041
() 		0204063000NRG25070520240701505 07/05/2024 Raja Rao 0204063WL022247 Raja Rao 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280414 Mr Kadupu Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vararamachandrapuram AP-04-063-010-042/010042
() 		0204063000NRG25070520240701508 07/05/2024 Pandu 0204063WL022247 Pandu 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280360 MRS MUNJAPU PANDU STATE BANK OF INDIA(508548)
476 Vararamachandrapuram AP-04-063-010-042/010044
() 		0204063000NRG25070520240701510 07/05/2024 Sathya Veni 0204063WL022247 Sathya Veni 00415 SBIN0020680 330 330 Processed 14/05/2024 4005280356 MRS MUNJAPU SATYAVENI STATE BANK OF INDIA(508548)
477 Vararamachandrapuram AP-04-063-010-042/010047
() 		0204063000NRG25070520240701512 07/05/2024 Ganithri Kameswari 0204063WL022247 Ganithri Kameswari 00415 SBIN0020680 403 403 Processed 14/05/2024 4005281076 MRS GANITHRI KAMESWARI STATE BANK OF INDIA(508548)
478 Vararamachandrapuram AP-04-063-010-042/010047
() 		0204063000NRG25070520240701511 07/05/2024 Rajarao 0204063WL022247 Rajarao 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280718 MR GANITHRI RAJARAO STATE BANK OF INDIA(508548)
479 Vararamachandrapuram AP-04-063-010-042/010056
() 		0204063000NRG25070520240701514 07/05/2024 Gutala Subramanyam 0204063WL022247 Gutala Subramanyam 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280657 GUTALA SUBRAHMANYAM STATE BANK OF INDIA(508548)
480 Vararamachandrapuram AP-04-063-010-042/010063
() 		0204063000NRG25070520240701518 07/05/2024 Bagula Mangathayaru 0204063WL022247 Bagula Mangathayaru 00415 SBIN0020680 248 248 Processed 14/05/2024 4005280752 Mrs BAGGULA MANGATHAYARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vararamachandrapuram AP-04-063-010-042/010063
() 		0204063000NRG25070520240701517 07/05/2024 Posi Prasad 0204063WL022247 Posi Prasad 00415 SBIN0020680 372 372 Processed 14/05/2024 4005280922 MR BAAGULA POSHI PRASAD STATE BANK OF INDIA(508548)
482 Vararamachandrapuram AP-04-063-010-042/010069
() 		0204063000NRG25070520240701520 07/05/2024 M Usha Rani 0204063WL022247 M Usha Rani 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280371 MRS MADIPALLI USHA RANI STATE BANK OF INDIA(508548)
483 Vararamachandrapuram AP-04-063-010-042/010071
() 		0204063000NRG25070520240701521 07/05/2024 Mutyala Ramadevi 0204063WL022247 Mutyala Ramadevi 00415 SBIN0020680 348 348 Processed 14/05/2024 4005280337 MRS MUTYALA RAMADEVI STATE BANK OF INDIA(508548)
484 Vararamachandrapuram AP-04-063-010-042/010081
() 		0204063000NRG25070520240701524 07/05/2024 Petta Rani 0204063WL022247 Petta Rani 00415 SBIN0020680 311 311 Processed 14/05/2024 4005280599 Mrs PETTA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vararamachandrapuram AP-04-063-010-042/010089
() 		0204063000NRG25070520240701525 07/05/2024 Bira Apparao Reddi 0204063WL022247 Bira Apparao Reddi 00415 SBIN0020680 330 330 Processed 14/05/2024 4005280374 MRS BERI APPA RAO STATE BANK OF INDIA(508548)
486 Vararamachandrapuram AP-04-063-010-042/010089
() 		0204063000NRG25070520240701526 07/05/2024 Bira Sathyavathi 0204063WL022247 Bira Sathyavathi 00415 SBIN0020680 440 440 Processed 14/05/2024 4005280368 MRS BERI SATYAVATHI STATE BANK OF INDIA(508548)
487 Vararamachandrapuram AP-04-063-010-042/010093
() 		0204063000NRG25070520240701528 07/05/2024 Rani 0204063WL022247 Rani 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280660 Mrs MUTYALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vararamachandrapuram AP-04-063-010-042/010095
() 		0204063000NRG25070520240701529 07/05/2024 Petta Sujatha 0204063WL022247 Petta Sujatha 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280353 MRS PETTA SUJATHA STATE BANK OF INDIA(508548)
489 Vararamachandrapuram AP-04-063-010-042/010096
() 		0204063000NRG25070520240701530 07/05/2024 Petta Nagamani 0204063WL022247 Petta Nagamani 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280350 MS PETTA NAGAMANI STATE BANK OF INDIA(508548)
490 Vararamachandrapuram AP-04-063-010-042/010098
() 		0204063000NRG25070520240701531 07/05/2024 Sitha 0204063WL022247 Sitha 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280304 MRS MUTYALA SEETHA MAHA LAXMI STATE BANK OF INDIA(508548)
491 Vararamachandrapuram AP-04-063-010-042/010100
() 		0204063000NRG25070520240701533 07/05/2024 Yanakanagiri Venkanna Babu 0204063WL022247 Yanakanagiri Venkanna Babu 00415 SBIN0020680 440 440 Processed 14/05/2024 4005280494 MR YANAKANAGIRI VENKANNA BABU STATE BANK OF INDIA(508548)
492 Vararamachandrapuram AP-04-063-010-042/010101
() 		0204063000NRG25070520240701534 07/05/2024 Yanakanagiri Pulleswar Rao 0204063WL022247 Yanakanagiri Pulleswar Rao 00415 SBIN0020680 403 403 Processed 14/05/2024 4005281067 MR YANAKANAGIRI PULLESH STATE BANK OF INDIA(508548)
493 Vararamachandrapuram AP-04-063-010-042/010101
() 		0204063000NRG25070520240701538 07/05/2024 Yanakanagiri Rajesh 0204063WL022247 Yanakanagiri Rajesh 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280579 MR YANAKANIGIRI RAJESH STATE BANK OF INDIA(508548)
494 Vararamachandrapuram AP-04-063-010-042/010101
() 		0204063000NRG25070520240701536 07/05/2024 Yanakanagiri Satyavathi 0204063WL022247 Yanakanagiri Satyavathi 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280594 MRS YANAKANAGIRI SATHYAVATHI STATE BANK OF INDIA(508548)
495 Vararamachandrapuram AP-04-063-010-042/010102
() 		0204063000NRG25070520240701543 07/05/2024 Vaddanapu Aruna Kumari 0204063WL022247 Vaddanapu Aruna Kumari 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280891 MRS VADDANAPU ARUNA KUMARI STATE BANK OF INDIA(508548)
496 Vararamachandrapuram AP-04-063-010-042/010102
() 		0204063000NRG25070520240701540 07/05/2024 Venkanna Babu 0204063WL022247 Venkanna Babu 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280702 MR WADDANAPU VENKANNA BABU STATE BANK OF INDIA(508548)
497 Vararamachandrapuram AP-04-063-010-042/010103
() 		0204063000NRG25070520240701547 07/05/2024 Kotla Naresh 0204063WL022247 Kotla Naresh 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280680 MR KOTLA NARESH STATE BANK OF INDIA(508548)
498 Vararamachandrapuram AP-04-063-010-042/010103
() 		0204063000NRG25070520240701545 07/05/2024 Ramanaiah 0204063WL022247 Ramanaiah 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280711 MR KOTLA RAMANAIAH STATE BANK OF INDIA(508548)
499 Vararamachandrapuram AP-04-063-010-042/010104
() 		0204063000NRG25070520240701551 07/05/2024 Kotla Sathyavathi 0204063WL022247 Kotla Sathyavathi 00415 SBIN0020680 124 124 Processed 14/05/2024 4005281074 MRS KOTLA SATYAVATHI STATE BANK OF INDIA(508548)
500 Vararamachandrapuram AP-04-063-010-042/010105
() 		0204063000NRG25070520240701555 07/05/2024 Petta Rathnakumari 0204063WL022247 Petta Rathnakumari 00415 SBIN0020680 248 248 Processed 14/05/2024 4005280372 MRS PETTA RATNA KUMARI STATE BANK OF INDIA(508548)
501 Vararamachandrapuram AP-04-063-010-042/010105
() 		0204063000NRG25070520240701553 07/05/2024 Sai Babu 0204063WL022247 Sai Babu 00415 SBIN0020680 248 248 Processed 14/05/2024 4005280691 MR PETTA SAI BABU STATE BANK OF INDIA(508548)
502 Vararamachandrapuram AP-04-063-010-042/010114
() 		0204063000NRG25070520240701563 07/05/2024 Mutyala Venkanna Babu 0204063WL022247 Mutyala Venkanna Babu 00415 SBIN0020680 211 211 Processed 14/05/2024 4005280676 MR MUTHYALA VENKANNA STATE BANK OF INDIA(508548)
503 Vararamachandrapuram AP-04-063-010-042/010118
() 		0204063000NRG25070520240701568 07/05/2024 Khandivola Subbalakshmi 0204063WL022247 Khandivola Subbalakshmi 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280590 MRS KANDAVALLI SUBBALAXMI STATE BANK OF INDIA(508548)
504 Vararamachandrapuram AP-04-063-010-042/010120
() 		0204063000NRG25070520240701570 07/05/2024 P Srinivas 0204063WL022247 P Srinivas 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280472 MR PETTA SRINIVAS STATE BANK OF INDIA(508548)
505 Vararamachandrapuram AP-04-063-010-042/010123
() 		0204063000NRG25070520240701577 07/05/2024 ARIVI APPALANARASAMMA 0204063WL022247 ARIVI APPALANARASAMMA 00415 SBIN0020680 204 204 Processed 14/05/2024 4005280361 MRS ARIVI APPALANARSAMMA STATE BANK OF INDIA(508548)
506 Vararamachandrapuram AP-04-063-010-042/010125
() 		0204063000NRG25070520240701579 07/05/2024 Venkata Laxmi 0204063WL022247 Venkata Laxmi 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280588 Mrs GUTALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vararamachandrapuram AP-04-063-010-042/010132
() 		0204063000NRG25070520240701582 07/05/2024 Jaya 0204063WL022247 Jaya 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280974 MRS GUTALA JAYA STATE BANK OF INDIA(508548)
508 Vararamachandrapuram AP-04-063-010-042/010133
() 		0204063000NRG25070520240701584 07/05/2024 Peruri Prasanna 0204063WL022247 Peruri Prasanna 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280593 Mrs PERURI LAXMI PRASANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vararamachandrapuram AP-04-063-010-042/010137
() 		0204063000NRG25070520240701586 07/05/2024 Munjapu Rathnam 0204063WL022247 Munjapu Rathnam 00415 SBIN0020680 421 421 Processed 14/05/2024 4005280618 Mrs MUNJAPU NAGA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vararamachandrapuram AP-04-063-010-042/010140
() 		0204063000NRG25070520240701591 07/05/2024 Munjapu Jyothi Laxmi 0204063WL022247 Munjapu Jyothi Laxmi 00415 SBIN0020680 440 440 Processed 14/05/2024 4005280369 MRS MUNJAPU JAYA STATE BANK OF INDIA(508548)
511 Vararamachandrapuram AP-04-063-010-042/010140
() 		0204063000NRG25070520240701589 07/05/2024 Munjapu Laxman Rao 0204063WL022247 Munjapu Laxman Rao 00415 SBIN0020680 110 110 Processed 14/05/2024 4005280696 MR MUNJAPU LAXMANA RAO STATE BANK OF INDIA(508548)
512 Vararamachandrapuram AP-04-063-010-042/010143
() 		0204063000NRG25070520240701596 07/05/2024 KADUPU KALAVATHI 0204063WL022247 KADUPU KALAVATHI 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280843 Mrs KADUPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vararamachandrapuram AP-04-063-010-042/010145
() 		0204063000NRG25070520240701601 07/05/2024 Petta Sitha 0204063WL022247 Petta Sitha 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280458 MRS PETTA SEETHAMMA STATE BANK OF INDIA(508548)
514 Vararamachandrapuram AP-04-063-010-042/010146
() 		0204063000NRG25070520240701603 07/05/2024 Nanarapu Ganesh 0204063WL022247 Nanarapu Ganesh 00415 SBIN0020680 421 421 Processed 14/05/2024 4005280305 MR NANARAPU GANESH STATE BANK OF INDIA(508548)
515 Vararamachandrapuram AP-04-063-010-042/010147
() 		0204063000NRG25070520240701609 07/05/2024 Mutyala Sarojini 0204063WL022247 Mutyala Sarojini 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280415 MRS MUTHYALA SAROJINI STATE BANK OF INDIA(508548)
516 Vararamachandrapuram AP-04-063-010-042/010148
() 		0204063000NRG25070520240701613 07/05/2024 Munjapu Laxmi 0204063WL022247 Munjapu Laxmi 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280751 MRS MUNJAPU LAXMI STATE BANK OF INDIA(508548)
517 Vararamachandrapuram AP-04-063-010-042/010153
() 		0204063000NRG25070520240701624 07/05/2024 Muthyala Sitha 0204063WL022247 Muthyala Sitha 00415 SBIN0020680 201 201 Processed 14/05/2024 4005280644 Mrs MUTYALA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vararamachandrapuram AP-04-063-010-042/010184
() 		0204063000NRG25070520240701671 07/05/2024 Podthula Kumari 0204063WL022247 Podthula Kumari 00415 SBIN0020680 212 212 Processed 14/05/2024 4005280370 MRS PODTHULA KUMARI STATE BANK OF INDIA(508548)
519 Vararamachandrapuram AP-04-063-010-042/010184
() 		0204063000NRG25070520240701668 07/05/2024 Shankar Rao 0204063WL022247 Shankar Rao 00415 SBIN0020680 212 212 Processed 14/05/2024 4005280686 MR PODTHULA SHANKARARAO STATE BANK OF INDIA(508548)
520 Vararamachandrapuram AP-04-063-010-042/010189
() 		0204063000NRG25070520240701680 07/05/2024 Kadupu Durga 0204063WL022247 Kadupu Durga 00415 SBIN0020680 302 302 Processed 14/05/2024 4005280493 MRS KADUPU DURGA STATE BANK OF INDIA(508548)
521 Vararamachandrapuram AP-04-063-010-042/010189
() 		0204063000NRG25070520240701679 07/05/2024 Narasimaha Rao 0204063WL022247 Narasimaha Rao 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280721 MR NARASIMHULU KADUPU STATE BANK OF INDIA(508548)
522 Vararamachandrapuram AP-04-063-010-042/010192
() 		0204063000NRG25070520240701681 07/05/2024 Sarlamma 0204063WL022247 Sarlamma 00415 SBIN0020680 372 372 Processed 14/05/2024 4005280488 MRS GUTALA SARALAMMA STATE BANK OF INDIA(508548)
523 Vararamachandrapuram AP-04-063-010-042/010208
() 		0204063000NRG25070520240701683 07/05/2024 Petta Pentamma 0204063WL022247 Petta Pentamma 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280678 PETTA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Vararamachandrapuram AP-04-063-010-042/010215
() 		0204063000NRG25070520240701685 07/05/2024 Kumari 0204063WL022247 Kumari 00415 SBIN0020680 424 424 Processed 14/05/2024 4005280506 MRS GUTALA KUMARI STATE BANK OF INDIA(508548)
525 Vararamachandrapuram AP-04-063-010-042/010225
() 		0204063000NRG25070520240701686 07/05/2024 Munjapu Rambabu 0204063WL022247 Munjapu Rambabu 00415 SBIN0020680 116 116 Processed 14/05/2024 4005280667 MR MUNJAPU RAMBABU STATE BANK OF INDIA(508548)
526 Vararamachandrapuram AP-04-063-010-042/010225
() 		0204063000NRG25070520240701687 07/05/2024 Munjapu Vara Laxmi 0204063WL022247 Munjapu Vara Laxmi 00415 SBIN0020680 116 116 Processed 14/05/2024 4005280358 MRS MUNJAPU VARALAXMI STATE BANK OF INDIA(508548)
527 Vararamachandrapuram AP-04-063-010-042/010228
() 		0204063000NRG25070520240701688 07/05/2024 Nageswar Rao 0204063WL022247 Nageswar Rao 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280666 MR KHANDAVALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
528 Vararamachandrapuram AP-04-063-010-042/010228
() 		0204063000NRG25070520240701689 07/05/2024 Raju 0204063WL022247 Raju 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280652 MR KHANDAVALLI RAJASEKHAR STATE BANK OF INDIA(508548)
529 Vararamachandrapuram AP-04-063-010-042/010231
() 		0204063000NRG25070520240701690 07/05/2024 Munjapu Laxman Rao 0204063WL022247 Munjapu Laxman Rao 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280338 Mr MUNJAPU LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vararamachandrapuram AP-04-063-010-042/010231
() 		0204063000NRG25070520240701691 07/05/2024 Munjapu Venkata Narsamma 0204063WL022247 Munjapu Venkata Narsamma 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280344 MRS MUNJAPU VENKATA NARASAMMA STATE BANK OF INDIA(508548)
531 Vararamachandrapuram AP-04-063-010-042/010234
() 		0204063000NRG25070520240701692 07/05/2024 Munjapu Chandar Rao 0204063WL022247 Munjapu Chandar Rao 00415 SBIN0020680 421 421 Processed 14/05/2024 4005281085 MR MUNJAPU CHANDAR RAO STATE BANK OF INDIA(508548)
532 Vararamachandrapuram AP-04-063-010-042/010234
() 		0204063000NRG25070520240701693 07/05/2024 Munjapu Nagamani 0204063WL022247 Munjapu Nagamani 00415 SBIN0020680 421 421 Processed 14/05/2024 4005281082 MRS MUNJAPU NAGA MANI STATE BANK OF INDIA(508548)
533 Vararamachandrapuram AP-04-063-010-042/010235
() 		0204063000NRG25070520240701694 07/05/2024 Gutala Venkata Ramana 0204063WL022247 Gutala Venkata Ramana 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280689 MR GUTALA VENKATA RAMANA STATE BANK OF INDIA(508548)
534 Vararamachandrapuram AP-04-063-010-042/010239
() 		0204063000NRG25070520240701696 07/05/2024 Peta Malleswari 0204063WL022247 Peta Malleswari 00415 SBIN0020680 421 421 Processed 14/05/2024 4005280592 Mrs PETTA MALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vararamachandrapuram AP-04-063-010-042/010247
() 		0204063000NRG25070520240701698 07/05/2024 Munjapu Ramana 0204063WL022247 Munjapu Ramana 00415 SBIN0020680 421 421 Processed 14/05/2024 4005280595 MRS MUNJAPU RAMANA STATE BANK OF INDIA(508548)
536 Vararamachandrapuram AP-04-063-010-042/010247
() 		0204063000NRG25070520240701697 07/05/2024 Pedda Laxman Rao 0204063WL022247 Pedda Laxman Rao 00415 SBIN0020680 421 421 Processed 14/05/2024 4005280708 MR MUNJAPU LAXMANARAO STATE BANK OF INDIA(508548)
537 Vararamachandrapuram AP-04-063-010-042/010258
() 		0204063000NRG25070520240701700 07/05/2024 Radha 0204063WL022247 Radha 00415 SBIN0020680 403 403 Processed 14/05/2024 4005281068 MRS SYAMALA RADHA STATE BANK OF INDIA(508548)
538 Vararamachandrapuram AP-04-063-010-042/010267
() 		0204063000NRG25070520240701705 07/05/2024 Yanakanagiri Sitha 0204063WL022247 Yanakanagiri Sitha 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280376 MRS YANAKANAGIRI SITA STATE BANK OF INDIA(508548)
539 Vararamachandrapuram AP-04-063-010-042/010271
() 		0204063000NRG25070520240701706 07/05/2024 Munjapu Bharat Rao 0204063WL022247 Munjapu Bharat Rao 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280354 MR MUNJAPU BHARATHARAO STATE BANK OF INDIA(508548)
540 Vararamachandrapuram AP-04-063-010-042/010301
() 		0204063000NRG25070520240701719 07/05/2024 Gutala Venkatanarsamma 0204063WL022247 Gutala Venkatanarsamma 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280608 MRS GUTALA NARSAMMA STATE BANK OF INDIA(508548)
541 Vararamachandrapuram AP-04-063-010-042/010303
() 		0204063000NRG25070520240701720 07/05/2024 Petta Rama Devi 0204063WL022247 Petta Rama Devi 00415 SBIN0020680 318 318 Processed 14/05/2024 4005280377 MRS PETTA RAMA DEVI STATE BANK OF INDIA(508548)
542 Vararamachandrapuram AP-04-063-010-042/010303
() 		0204063000NRG25070520240701721 07/05/2024 Potti Venkateshwarlu 0204063WL022247 Potti Venkateshwarlu 00415 SBIN0020680 318 318 Processed 14/05/2024 4005280919 MR PETTA VENKATESWARLU STATE BANK OF INDIA(508548)
543 Vararamachandrapuram AP-04-063-010-042/010305
() 		0204063000NRG25070520240701725 07/05/2024 Petta Anjamma 0204063WL022247 Petta Anjamma 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280351 MRS PETTA ANJAMMA STATE BANK OF INDIA(508548)
544 Vararamachandrapuram AP-04-063-010-042/010305
() 		0204063000NRG25070520240701726 07/05/2024 Petta GandiPoshaiah 0204063WL022247 Petta GandiPoshaiah 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280748 MR PETTA GANDIPOSHAIAH STATE BANK OF INDIA(508548)
545 Vararamachandrapuram AP-04-063-010-042/010305
() 		0204063000NRG25070520240701724 07/05/2024 Petta Rambabu 0204063WL022247 Petta Rambabu 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280466 MR RAMBABU PETTA STATE BANK OF INDIA(508548)
546 Vararamachandrapuram AP-04-063-010-042/010308
() 		0204063000NRG25070520240701729 07/05/2024 Petta Mallibabu 0204063WL022247 Petta Mallibabu 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280340 MR PETTA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
547 Vararamachandrapuram AP-04-063-010-042/010318
() 		0204063000NRG25070520240701731 07/05/2024 Mutyala Posibabu 0204063WL022247 Mutyala Posibabu 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280341 MR MUTYALA POSHI BABU STATE BANK OF INDIA(508548)
548 Vararamachandrapuram AP-04-063-010-042/010336
() 		0204063000NRG25070520240701735 07/05/2024 narsi rathnam 0204063WL022247 narsi rathnam 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280616 Mrs THOTAKURI NARSI RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Vararamachandrapuram AP-04-063-010-042/010336
() 		0204063000NRG25070520240701734 07/05/2024 Thotakura Srinu 0204063WL022247 Thotakura Srinu 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280692 MR THOTAKURA SRINIVASA RAO STATE BANK OF INDIA(508548)
550 Vararamachandrapuram AP-04-063-010-042/010352
() 		0204063000NRG25070520240701737 07/05/2024 Petta Anasurya 0204063WL022247 Petta Anasurya 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280972 MRS PETTA ANUSURYA STATE BANK OF INDIA(508548)
551 Vararamachandrapuram AP-04-063-010-042/010352
() 		0204063000NRG25070520240701736 07/05/2024 Petta Rambabu 0204063WL022247 Petta Rambabu 00415 SBIN0020680 306 306 Processed 14/05/2024 4005280973 MR PETTA RAMBABU STATE BANK OF INDIA(508548)
552 Vararamachandrapuram AP-04-063-010-042/010353
() 		0204063000NRG25070520240701739 07/05/2024 Mulla Bhavani 0204063WL022247 Mulla Bhavani 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280582 MRS MULLA GANGABHAVANI STATE BANK OF INDIA(508548)
553 Vararamachandrapuram AP-04-063-010-042/010353
() 		0204063000NRG25070520240701738 07/05/2024 Nageswararao 0204063WL022247 Nageswararao 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280420 MR MULLA NAGESWARA RAO STATE BANK OF INDIA(508548)
554 Vararamachandrapuram AP-04-063-010-042/010374
() 		0204063000NRG25070520240701741 07/05/2024 Mahalaxmaiah 0204063WL022247 Mahalaxmaiah 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280474 PETTA MAHALAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Vararamachandrapuram AP-04-063-010-042/010374
() 		0204063000NRG25070520240701742 07/05/2024 Petta Subashini 0204063WL022247 Petta Subashini 00415 SBIN0020680 250 250 Processed 14/05/2024 4005280373 MRS PETTAH SUHASINI STATE BANK OF INDIA(508548)
556 Vararamachandrapuram AP-04-063-010-042/010381
() 		0204063000NRG25070520240701743 07/05/2024 PEETA RAJYA LAXMI 0204063WL022247 PEETA RAJYA LAXMI 00415 SBIN0020680 248 248 Processed 14/05/2024 4005280920 PETTA RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Vararamachandrapuram AP-04-063-010-042/010389
() 		0204063000NRG25070520240701744 07/05/2024 Kanakadurga 0204063WL022247 Kanakadurga 00415 SBIN0020680 403 403 Processed 14/05/2024 4005281069 MRS PETTA DURGA STATE BANK OF INDIA(508548)
558 Vararamachandrapuram AP-04-063-010-042/010402
() 		0204063000NRG25070520240701745 07/05/2024 Muthyala Kumari 0204063WL022247 Muthyala Kumari 00415 SBIN0020680 302 302 Processed 14/05/2024 4005280497 MRS PETTA KUMARI STATE BANK OF INDIA(508548)
559 Vararamachandrapuram AP-04-063-010-042/010415
() 		0204063000NRG25070520240701747 07/05/2024 Podthula Malleswari 0204063WL022247 Podthula Malleswari 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280787 MRS PODTHULA MALLISHWARI STATE BANK OF INDIA(508548)
560 Vararamachandrapuram AP-04-063-010-042/010419
() 		0204063000NRG25070520240701749 07/05/2024 Burada Chendrashekara Pavan Babu 0204063WL022247 Burada Chendrashekara Pavan Babu 00415 SBIN0020680 220 220 Processed 14/05/2024 4005280646 MR BURADA CHANDRASHEKARPAVANBABU STATE BANK OF INDIA(508548)
561 Vararamachandrapuram AP-04-063-010-042/010419
() 		0204063000NRG25070520240701748 07/05/2024 Burada Naagamani 0204063WL022247 Burada Naagamani 00415 SBIN0020680 330 330 Processed 14/05/2024 4005280586 MRS BURADA NAGA MANI STATE BANK OF INDIA(508548)
562 Vararamachandrapuram AP-04-063-010-042/010432
() 		0204063000NRG25070520240701754 07/05/2024 Munjapu Simhadri 0204063WL022247 Munjapu Simhadri 00415 SBIN0020680 316 316 Processed 14/05/2024 4005281083 MRS MUNJAPU SIMHADRI STATE BANK OF INDIA(508548)
563 Vararamachandrapuram AP-04-063-010-042/010435
() 		0204063000NRG25070520240701755 07/05/2024 Nageswarao 0204063WL022247 Nageswarao 00415 SBIN0020680 302 302 Processed 14/05/2024 4005281072 MR MUTYALA NAGESWAR RAO STATE BANK OF INDIA(508548)
564 Vararamachandrapuram AP-04-063-010-042/010437
() 		0204063000NRG25070520240701757 07/05/2024 MUNJAPU DEVI 0204063WL022247 MUNJAPU DEVI 00415 SBIN0020680 302 302 Processed 14/05/2024 4005280380 MRS MUNJAPU DEVI STATE BANK OF INDIA(508548)
565 Vararamachandrapuram AP-04-063-010-042/010437
() 		0204063000NRG25070520240701756 07/05/2024 Munjapu Sanakar Rao 0204063WL022247 Munjapu Sanakar Rao 00415 SBIN0020680 302 302 Processed 14/05/2024 4005280303 MR MUNJAPU SHANKAR RAO STATE BANK OF INDIA(508548)
566 Vararamachandrapuram AP-04-063-010-042/010453
() 		0204063000NRG25070520240701760 07/05/2024 Revu China Apparao 0204063WL022247 Revu China Apparao 00415 SBIN0020680 375 375 Processed 14/05/2024 4005280685 MR REVU APPA RAO STATE BANK OF INDIA(508548)
567 Vararamachandrapuram AP-04-063-010-042/010461
() 		0204063000NRG25070520240701761 07/05/2024 Mutyala venkat raju 0204063WL022247 Mutyala venkat raju 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280871 MR MUTYALA VENKATA RAJU STATE BANK OF INDIA(508548)
568 Vararamachandrapuram AP-04-063-010-042/010462
() 		0204063000NRG25070520240701764 07/05/2024 Gutala Durgabhavani 0204063WL022247 Gutala Durgabhavani 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280614 MRS GUTALA DURGA BHAVANI STATE BANK OF INDIA(508548)
569 Vararamachandrapuram AP-04-063-010-042/010462
() 		0204063000NRG25070520240701763 07/05/2024 Gutala Rajarao 0204063WL022247 Gutala Rajarao 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280364 MR GUTALA RAJARAO STATE BANK OF INDIA(508548)
570 Vararamachandrapuram AP-04-063-010-042/010464
() 		0204063000NRG25070520240701765 07/05/2024 M Rameshbabu 0204063WL022247 M Rameshbabu 00415 SBIN0020680 372 372 Processed 14/05/2024 4005280442 Mr GUTALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vararamachandrapuram AP-04-063-010-042/010467
() 		0204063000NRG25070520240701769 07/05/2024 REVU CHINNARI 0204063WL022247 REVU CHINNARI 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280612 MR REVU CHINNARI STATE BANK OF INDIA(508548)
572 Vararamachandrapuram AP-04-063-010-042/010474
() 		0204063000NRG25070520240701771 07/05/2024 Gutala Venkateswarlu 0204063WL022247 Gutala Venkateswarlu 00415 SBIN0020680 311 311 Processed 14/05/2024 4005280659 GUTALA VENKATESWARLU STATE BANK OF INDIA(508548)
573 Vararamachandrapuram AP-04-063-010-042/010495
() 		0204063000NRG25070520240701774 07/05/2024 Aruna 0204063WL022247 Aruna 00415 SBIN0020680 101 101 Processed 14/05/2024 4005280677 MRS MUTYALA ARUNA STATE BANK OF INDIA(508548)
574 Vararamachandrapuram AP-04-063-010-042/010497
() 		0204063000NRG25070520240701776 07/05/2024 Gandi Poshamm 0204063WL022247 Gandi Poshamm 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280345 MRS MUNJAPU GANDI POCHAMMA STATE BANK OF INDIA(508548)
575 Vararamachandrapuram AP-04-063-010-042/010497
() 		0204063000NRG25070520240701775 07/05/2024 Munjapu Posi Babu 0204063WL022247 Munjapu Posi Babu 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280336 MR MUNJAPU POSI BABU STATE BANK OF INDIA(508548)
576 Vararamachandrapuram AP-04-063-010-042/010498
() 		0204063000NRG25070520240701778 07/05/2024 Durga bhavani 0204063WL022247 Durga bhavani 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280378 MRS PETTA DURGA BHAVANI STATE BANK OF INDIA(508548)
577 Vararamachandrapuram AP-04-063-010-042/010498
() 		0204063000NRG25070520240701777 07/05/2024 Petta Posibabu 0204063WL022247 Petta Posibabu 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280375 MR PETTA POSHI BABU STATE BANK OF INDIA(508548)
578 Vararamachandrapuram AP-04-063-010-042/010500
() 		0204063000NRG25070520240701780 07/05/2024 Soujanya 0204063WL022247 Soujanya 00415 SBIN0020680 421 421 Processed 14/05/2024 4005281071 MISS KOTLA SOWJANYA STATE BANK OF INDIA(508548)
579 Vararamachandrapuram AP-04-063-010-042/010515
() 		0204063000NRG25070520240701785 07/05/2024 Rani 0204063WL022247 Rani 00415 SBIN0020680 403 403 Processed 14/05/2024 4005280312 MRS VADDANAPU RANI STATE BANK OF INDIA(508548)
580 Vararamachandrapuram AP-04-063-010-042/010518
() 		0204063000NRG25070520240701786 07/05/2024 Munjapu Posi Sai Prasad 0204063WL022247 Munjapu Posi Sai Prasad 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280362 MR MUNJAPU POSI SAI PRASAD STATE BANK OF INDIA(508548)
581 Vararamachandrapuram AP-04-063-010-042/010522
() 		0204063000NRG25070520240701788 07/05/2024 venkata ramana 0204063WL022247 venkata ramana 00415 SBIN0020680 464 464 Processed 14/05/2024 4005280343 MRS PETTA VENKATA RAMANA STATE BANK OF INDIA(508548)
582 Vararamachandrapuram AP-04-063-010-042/010523
() 		0204063000NRG25070520240701789 07/05/2024 kalavathi 0204063WL022247 kalavathi 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280490 PETTA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Vararamachandrapuram AP-04-063-010-042/010530
() 		0204063000NRG25070520240701791 07/05/2024 Kotla Ramesh 0204063WL022247 Kotla Ramesh 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280690 MR KOTLA RAMESH STATE BANK OF INDIA(508548)
584 Vararamachandrapuram AP-04-063-010-042/010532
() 		0204063000NRG25070520240701794 07/05/2024 shirisha 0204063WL022247 shirisha 00415 SBIN0020680 500 500 Processed 14/05/2024 4005280617 MRS KADUPU SHIRISHA STATE BANK OF INDIA(508548)
585 Vararamachandrapuram AP-04-063-010-042/010548
() 		0204063000NRG25070520240701798 07/05/2024 DURGA BHAVANI 0204063WL022247 DURGA BHAVANI 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280630 MISS ARAVI DURGA BHAVANI STATE BANK OF INDIA(508548)
586 Vararamachandrapuram AP-04-063-010-042/010548
() 		0204063000NRG25070520240701797 07/05/2024 SRIRAM 0204063WL022247 SRIRAM 00415 SBIN0020680 414 414 Processed 14/05/2024 4005280827 MR ARAVI SRI RAM STATE BANK OF INDIA(508548)
587 Vararamachandrapuram AP-04-063-010-042/010553
() 		0204063000NRG25070520240701800 07/05/2024 KUMARI DURGA 0204063WL022247 KUMARI DURGA 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280585 MRS MUTHYALA KUMARI DURGA STATE BANK OF INDIA(508548)
588 Vararamachandrapuram AP-04-063-010-042/010553
() 		0204063000NRG25070520240701799 07/05/2024 Mutyala Ramesh 0204063WL022247 Mutyala Ramesh 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280779 MUTYALA RAMESH UNION BANK OF INDIA(508500)
589 Vararamachandrapuram AP-04-063-010-042/010556
() 		0204063000NRG25070520240701802 07/05/2024 Ganga Bhavani 0204063WL022247 Ganga Bhavani 00415 SBIN0020680 302 302 Processed 14/05/2024 4005280921 Paikarapu Ganga Bhavani FINO PAYMENTS BANK LTD(608001)
590 Vararamachandrapuram AP-04-063-010-042/10592
() 		0204063000NRG25070520240701806 07/05/2024 RAJA JAYA LAKSHMI 0204063WL022247 RAJA JAYA LAKSHMI 00415 SBIN0020680 496 496 Processed 14/05/2024 4005280662 MRS RAJA JAYA LAXMI STATE BANK OF INDIA(508548)
591 Vararamachandrapuram AP-04-063-010-042/10605
() 		0204063000NRG25070520240701811 07/05/2024 PETTA SUMALATHA 0204063WL022247 PETTA SUMALATHA 00415 SBIN0020680 408 408 Processed 14/05/2024 4005280655 MRS SUMALATHA MUTYALA STATE BANK OF INDIA(508548)
SubTotal 552505 552505
592 Vararamachandrapuram AP-04-063-002-005/010031
() 		0204063000NRG25070520240698373 07/05/2024 Papayya 0204063WL022169 Papayya 00415 SBIN0020693 1334 1334 Processed 14/05/2024 4005281035 MR PAPAIAH NARAKONDA STATE BANK OF INDIA(508548)
593 Vararamachandrapuram AP-04-063-002-005/010095
() 		0204063000NRG25070520240698400 07/05/2024 Tammaiah 0204063WL022169 Tammaiah 00415 SBIN0020693 1334 1334 Processed 14/05/2024 4005281029 MR THAMAIAH SODE STATE BANK OF INDIA(508548)
594 Vararamachandrapuram AP-04-063-002-006/010094
() 		0204063000NRG25070520240702083 07/05/2024 GANAPATHI 0204063WL022259 GANAPATHI 00415 SBIN0020693 900 900 Processed 14/05/2024 4005280642 MR KUNJA GANAPATHI STATE BANK OF INDIA(508548)
595 Vararamachandrapuram AP-04-063-002-006/010215
() 		0204063000NRG25070520240702117 07/05/2024 Soyam Durga 0204063WL022259 Soyam Durga 00415 SBIN0020693 784 784 Processed 14/05/2024 4005280633 SOYAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Vararamachandrapuram AP-04-063-002-006/010230
() 		0204063000NRG25070520240702764 07/05/2024 Bharathi 0204063WL022288 Bharathi 00415 SBIN0020693 1215 1215 Processed 14/05/2024 4005280498 MRS BHARATHI SYAMALA STATE BANK OF INDIA(508548)
597 Vararamachandrapuram AP-04-063-002-006/010273
() 		0204063000NRG25070520240702722 07/05/2024 lakshmi 0204063WL022286 lakshmi 00415 SBIN0020693 1267 1267 Processed 14/05/2024 4005280635 MISS MANE LAXMI STATE BANK OF INDIA(508548)
598 Vararamachandrapuram AP-04-063-002-006/010274
() 		0204063000NRG25070520240702133 07/05/2024 AKHILA 0204063WL022259 AKHILA 00415 SBIN0020693 907 907 Processed 14/05/2024 4005280639 MRS PULI AKHILA STATE BANK OF INDIA(508548)
599 Vararamachandrapuram AP-04-063-002-006/010275
() 		0204063000NRG25070520240702723 07/05/2024 RAMYA 0204063WL022286 RAMYA 00415 SBIN0020693 637 637 Processed 14/05/2024 4005280731 MR GORRE RAMYA STATE BANK OF INDIA(508548)
600 Vararamachandrapuram AP-04-063-002-007/010195
() 		0204063000NRG25070520240692637 07/05/2024 BHADRAMMA 0204063WL022107 BHADRAMMA 00415 SBIN0020693 1762 1762 Processed 14/05/2024 4005280877 Karam Bhadramma FINO PAYMENTS BANK LTD(608001)
SubTotal 10140 10140
601 Vararamachandrapuram AP-04-063-002-006/010148
() 		0204063000NRG25070520240702696 07/05/2024 chandra rao 0204063WL022286 chandra rao 00415 SBIN0020954 634 634 Processed 14/05/2024 4005280862 MR CHADAR RAO PULI STATE BANK OF INDIA(508548)
602 Vararamachandrapuram AP-04-063-002-007/010105
() 		0204063000NRG25070520240692599 07/05/2024 Buchaiah 0204063WL022107 Buchaiah 00415 SBIN0020954 1072 1072 Processed 14/05/2024 4005280712 Urma Buchhaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1706 1706
603 Vararamachandrapuram AP-04-063-002-006/010128
() 		0204063000NRG25070520240702093 07/05/2024 bojji 0204063WL022259 bojji 00468 UBIN0828351 925 925 Processed 14/05/2024 4005280569 KUNJA BOJJI UNION BANK OF INDIA(508500)
604 Vararamachandrapuram AP-04-063-002-006/010128
() 		0204063000NRG25070520240702092 07/05/2024 Jampamma 0204063WL022259 Jampamma 00468 UBIN0828351 925 925 Processed 14/05/2024 4005280570 MISS KUNJA JAMPAMMA STATE BANK OF INDIA(508548)
605 Vararamachandrapuram AP-04-063-002-007/010112
() 		0204063000NRG25070520240693771 07/05/2024 SUNNAM JANARDHAN RAO 0204063WL022123 SUNNAM JANARDHAN RAO 00468 UBIN0828351 970 970 Processed 14/05/2024 4005280756 SUNNAM JANARDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vararamachandrapuram AP-04-063-006-050/010001
() 		0204063000NRG25070520240681630 07/05/2024 Bheemireddy 0204063WL021912 Bheemireddy 00468 UBIN0828351 938 938 Processed 14/05/2024 4005280565 KATAKALA BHIMIREDDY UNION BANK OF INDIA(508500)
607 Vararamachandrapuram AP-04-063-006-050/010008
() 		0204063000NRG25070520240681635 07/05/2024 valla Mahesh Reddy 0204063WL021912 valla Mahesh Reddy 00468 UBIN0828351 938 938 Processed 14/05/2024 4005280572 VALLA MAHESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vararamachandrapuram AP-04-063-006-050/010010
() 		0204063000NRG25070520240683298 07/05/2024 janrdhan reddy 0204063WL021950 janrdhan reddy 00468 UBIN0828351 993 993 Processed 14/05/2024 4005280759 Kadala Janardhan Reddy FINO PAYMENTS BANK LTD(608001)
609 Vararamachandrapuram AP-04-063-006-050/010010
() 		0204063000NRG25070520240683299 07/05/2024 sushila 0204063WL021950 sushila 00468 UBIN0828351 496 496 Processed 14/05/2024 4005280574 Sutru Sushila FINO PAYMENTS BANK LTD(608001)
610 Vararamachandrapuram AP-04-063-006-050/010035
() 		0204063000NRG25070520240683303 07/05/2024 APARNA 0204063WL021950 APARNA 00468 UBIN0828351 993 993 Processed 14/05/2024 4005280566 Kadala Aparna FINO PAYMENTS BANK LTD(608001)
611 Vararamachandrapuram AP-04-063-006-050/010041
() 		0204063000NRG25070520240683305 07/05/2024 Sri Hari Reddy 0204063WL021950 Sri Hari Reddy 00468 UBIN0828351 827 827 Processed 14/05/2024 4005280758 KECHHELA SRIHARI REDDY UNION BANK OF INDIA(508500)
612 Vararamachandrapuram AP-04-063-006-050/010053
() 		0204063000NRG25070520240683311 07/05/2024 kadala GANESH REDDY 0204063WL021950 kadala GANESH REDDY 00468 UBIN0828351 993 993 Processed 14/05/2024 4005280767 KADALA GANESH REDDY UNION BANK OF INDIA(508500)
613 Vararamachandrapuram AP-04-063-006-050/010071
() 		0204063000NRG25070520240684027 07/05/2024 Swapna 0204063WL021969 Swapna 00468 UBIN0828351 643 643 Processed 14/05/2024 4005280573 Mrs KATAKALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Vararamachandrapuram AP-04-063-006-051/020005
() 		0204063000NRG25070520240683083 07/05/2024 POODIYAM SOMESWARAO 0204063WL021942 POODIYAM SOMESWARAO 00468 UBIN0828351 1093 1093 Processed 14/05/2024 4005280575 PODIYAM SOMESWARAO UNION BANK OF INDIA(508500)
615 Vararamachandrapuram AP-04-063-006-054/20077
() 		0204063000NRG25070520240682911 07/05/2024 ANDELA BHASHER REDDY 0204063WL021940 ANDELA BHASHER REDDY 00468 UBIN0828351 1186 1186 Processed 14/05/2024 4005280568 Mr Andela Bhaskar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Vararamachandrapuram AP-04-063-006-059/010034
() 		0204063000NRG25070520240683112 07/05/2024 KADALA NAVEEN KUMAR REDDY 0204063WL021943 KADALA NAVEEN KUMAR REDDY 00468 UBIN0828351 1000 1000 Processed 14/05/2024 4005280757 KADALA NAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
617 Vararamachandrapuram AP-04-063-006-059/010042
() 		0204063000NRG25070520240683119 07/05/2024 Ramadas Reddi 0204063WL021943 Ramadas Reddi 00468 UBIN0828351 1000 1000 Processed 14/05/2024 4005280576 Murla Ramadas Reddy FINO PAYMENTS BANK LTD(608001)
618 Vararamachandrapuram AP-04-063-006-059/010062
() 		0204063000NRG25070520240683127 07/05/2024 ANDELA DURGA BHAVANI 0204063WL021943 ANDELA DURGA BHAVANI 00468 UBIN0828351 1000 1000 Processed 14/05/2024 4005280567 ANDELA DURGA BHAVANI UNION BANK OF INDIA(508500)
619 Vararamachandrapuram AP-04-063-006-059/010144
() 		0204063000NRG25070520240683155 07/05/2024 GANESH REDDY 0204063WL021943 GANESH REDDY 00468 UBIN0828351 800 800 Processed 14/05/2024 4005280571 KADALA GANESH REDDY UNION BANK OF INDIA(508500)
SubTotal 15720 15720
620 Vararamachandrapuram AP-04-063-002-005/010101
() 		0204063000NRG25070520240698404 07/05/2024 Segge Sarojini 0204063WL022169 Segge Sarojini 00684 APGV0004111 1334 1334 Processed 14/05/2024 4005280773 Mrs Segge Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1334 1334
621 Vararamachandrapuram AP-04-063-002-005/010016
() 		0204063000NRG25070520240698365 07/05/2024 Seetayya 0204063WL022169 Seetayya 00684 APGV0004128 1600 1600 Processed 14/05/2024 4005280523 Mr ASU SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Vararamachandrapuram AP-04-063-002-005/010058
() 		0204063000NRG25070520240698383 07/05/2024 Rambabu 0204063WL022169 Rambabu 00684 APGV0004128 1600 1600 Processed 14/05/2024 4005281043 ASU RAMBABU PUNJAB NATIONAL BANK(508568)
623 Vararamachandrapuram AP-04-063-002-005/010076
() 		0204063000NRG25070520240698388 07/05/2024 GANGAIAH NARAKONDA 0204063WL022169 GANGAIAH NARAKONDA 00684 APGV0004128 1600 1600 Processed 14/05/2024 4005281015 Mr GANGAIAH NARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Vararamachandrapuram AP-04-063-002-005/010092
() 		0204063000NRG25070520240698395 07/05/2024 Asu Koteshwarrao 0204063WL022169 Asu Koteshwarrao 00684 APGV0004128 1334 1334 Processed 14/05/2024 4005280532 Asu Koteshwarrao INDUSIND BANK(607189)
625 Vararamachandrapuram AP-04-063-002-005/010092
() 		0204063000NRG25070520240698396 07/05/2024 ASU SARADHA 0204063WL022169 ASU SARADHA 00684 APGV0004128 1600 1600 Processed 14/05/2024 4005280775 Mr ASU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Vararamachandrapuram AP-04-063-002-006/010025
() 		0204063000NRG25070520240702735 07/05/2024 Mutyala Padma 0204063WL022288 Mutyala Padma 00684 APGV0004128 1215 1215 Processed 14/05/2024 4005280730 Mrs MUTHYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Vararamachandrapuram AP-04-063-002-006/010034
() 		0204063000NRG25070520240702738 07/05/2024 GORRE VENKATESWARLU 0204063WL022288 GORRE VENKATESWARLU 00684 APGV0004128 1447 1447 Processed 14/05/2024 4005280530 Mr GORRE VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Vararamachandrapuram AP-04-063-002-006/010048
() 		0204063000NRG25070520240702741 07/05/2024 GORRE DHARMAIAH 0204063WL022288 GORRE DHARMAIAH 00684 APGV0004128 984 984 Processed 14/05/2024 4005281034 MR GORRE DHARMAIAH STATE BANK OF INDIA(508548)
629 Vararamachandrapuram AP-04-063-002-006/010050
() 		0204063000NRG25070520240702744 07/05/2024 Bogga Bajari 0204063WL022288 Bogga Bajari 00684 APGV0004128 1447 1447 Processed 14/05/2024 4005280527 Mrs BOGGA BAJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Vararamachandrapuram AP-04-063-002-006/010070
() 		0204063000NRG25070520240702750 07/05/2024 MANE BHADRAIAH 0204063WL022288 MANE BHADRAIAH 00684 APGV0004128 1215 1215 Processed 14/05/2024 4005280528 Mr mane bhadraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Vararamachandrapuram AP-04-063-002-006/010258
() 		0204063000NRG25070520240702772 07/05/2024 raamakrishna 0204063WL022288 raamakrishna 00684 APGV0004128 930 930 Processed 14/05/2024 4005281065 Mr GORRE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Vararamachandrapuram AP-04-063-002-006/010261
() 		0204063000NRG25070520240702127 07/05/2024 Prasad 0204063WL022259 Prasad 00684 APGV0004128 934 934 Processed 14/05/2024 4005280981 KUNJA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 Vararamachandrapuram AP-04-063-002-006/010267
() 		0204063000NRG25070520240702773 07/05/2024 GORRE bubhamma 0204063WL022288 GORRE bubhamma 00684 APGV0004128 930 930 Processed 14/05/2024 4005281044 Mrs GORRE BUBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Vararamachandrapuram AP-04-063-002-007/010080
() 		0204063000NRG25070520240692590 07/05/2024 BOGGA SEETHAMMA 0204063WL022107 BOGGA SEETHAMMA 00684 APGV0004128 1286 1286 Processed 14/05/2024 4005281060 Mrs BOGGA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Vararamachandrapuram AP-04-063-002-007/010081
() 		0204063000NRG25070520240692592 07/05/2024 adilakshmi 0204063WL022107 adilakshmi 00684 APGV0004128 1441 1441 Processed 14/05/2024 4005281096 Mrs SONDE ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Vararamachandrapuram AP-04-063-002-007/010129
() 		0204063000NRG25070520240692605 07/05/2024 sarojini 0204063WL022107 sarojini 00684 APGV0004128 1619 1619 Processed 14/05/2024 4005280831 Mrs SAROJINI PUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Vararamachandrapuram AP-04-063-006-050/010013
() 		0204063000NRG25070520240684011 07/05/2024 MANGIREDDY 0204063WL021969 MANGIREDDY 00684 APGV0004128 643 643 Processed 14/05/2024 4005280813 Mr CHEDALA MANGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Vararamachandrapuram AP-04-063-006-050/010015
() 		0204063000NRG25070520240681637 07/05/2024 VALLA MANGAMMA 0204063WL021912 VALLA MANGAMMA 00684 APGV0004128 938 938 Processed 14/05/2024 4005280814 MS VALLA MANGAMMA STATE BANK OF INDIA(508548)
639 Vararamachandrapuram AP-04-063-006-050/010042
() 		0204063000NRG25070520240684018 07/05/2024 Kannamma 0204063WL021969 Kannamma 00684 APGV0004128 772 772 Processed 14/05/2024 4005280519 Mrs Sutru Kannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vararamachandrapuram AP-04-063-006-050/010043
() 		0204063000NRG25070520240684020 07/05/2024 VALLA KUMARI 0204063WL021969 VALLA KUMARI 00684 APGV0004128 772 772 Processed 14/05/2024 4005280812 Valla Kumari FINO PAYMENTS BANK LTD(608001)
641 Vararamachandrapuram AP-04-063-006-050/010044
() 		0204063000NRG25070520240683307 07/05/2024 Harikrishna reddy 0204063WL021950 Harikrishna reddy 00684 APGV0004128 993 993 Processed 14/05/2024 4005280417 KADALA HARI KRISHNA REDDY UNION BANK OF INDIA(508500)
642 Vararamachandrapuram AP-04-063-006-050/010044
() 		0204063000NRG25070520240683306 07/05/2024 KADALA VENKATA LAXMI 0204063WL021950 KADALA VENKATA LAXMI 00684 APGV0004128 993 993 Processed 14/05/2024 4005280878 Mrs KADHALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Vararamachandrapuram AP-04-063-006-050/010045
() 		0204063000NRG25070520240683308 07/05/2024 Kadala Anitha 0204063WL021950 Kadala Anitha 00684 APGV0004128 993 993 Processed 14/05/2024 4005280536 KADALA ANITHA UNION BANK OF INDIA(508500)
644 Vararamachandrapuram AP-04-063-006-050/010053
() 		0204063000NRG25070520240684023 07/05/2024 Rathnamma Kadala 0204063WL021969 Rathnamma Kadala 00684 APGV0004128 772 772 Processed 14/05/2024 4005280725 Mrs KADALA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Vararamachandrapuram AP-04-063-006-050/010057
() 		0204063000NRG25070520240684024 07/05/2024 Katakala Bapireddy 0204063WL021969 Katakala Bapireddy 00684 APGV0004128 772 772 Processed 14/05/2024 4005280716 Mr Katakala Bapireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Vararamachandrapuram AP-04-063-006-050/010057
() 		0204063000NRG25070520240684025 07/05/2024 katakala krishnaveni 0204063WL021969 katakala krishnaveni 00684 APGV0004128 772 772 Processed 14/05/2024 4005281091 Mrs KATAKALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Vararamachandrapuram AP-04-063-006-050/010066
() 		0204063000NRG25070520240681646 07/05/2024 Bajaramma 0204063WL021912 Bajaramma 00684 APGV0004128 938 938 Processed 14/05/2024 4005280956 Mrs Sokula Bajaaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Vararamachandrapuram AP-04-063-006-050/010066
() 		0204063000NRG25070520240681647 07/05/2024 Bhaskar Reddy 0204063WL021912 Bhaskar Reddy 00684 APGV0004128 156 156 Processed 14/05/2024 4005280963 SOKULAVIJAY BASKAR REDDY UNION BANK OF INDIA(508500)
649 Vararamachandrapuram AP-04-063-006-050/010087
() 		0204063000NRG25070520240683315 07/05/2024 Sutru Rajini 0204063WL021950 Sutru Rajini 00684 APGV0004128 827 827 Processed 14/05/2024 4005280537 SUTRU RAJINI UNION BANK OF INDIA(508500)
650 Vararamachandrapuram AP-04-063-006-050/20065
() 		0204063000NRG25070520240681654 07/05/2024 SUTRU ROOPA RANI 0204063WL021912 SUTRU ROOPA RANI 00684 APGV0004128 938 938 Processed 14/05/2024 4005280524 Mr SUTRU ROOPA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Vararamachandrapuram AP-04-063-006-050/20067
() 		0204063000NRG25070520240681867 07/05/2024 Sutru Rajini 0204063WL021916 Sutru Rajini 00684 APGV0004128 1800 1800 Processed 14/05/2024 4005280930 Sutru Rajini FINO PAYMENTS BANK LTD(608001)
652 Vararamachandrapuram AP-04-063-006-051/020035
() 		0204063000NRG25070520240683095 07/05/2024 Adhilakshmi 0204063WL021942 Adhilakshmi 00684 APGV0004128 1093 1093 Processed 14/05/2024 4005280774 Mrs Payam Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Vararamachandrapuram AP-04-063-006-052/010016
() 		0204063000NRG25070520240684058 07/05/2024 Rambabu 0204063WL021972 Rambabu 00684 APGV0004128 821 821 Processed 14/05/2024 4005281016 Mr MOSALI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Vararamachandrapuram AP-04-063-006-053/010002
() 		0204063000NRG25070520240683257 07/05/2024 ANDELA LAXMI 0204063WL021947 ANDELA LAXMI 00684 APGV0004128 1075 1075 Processed 14/05/2024 4005280962 Mrs ANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Vararamachandrapuram AP-04-063-006-054/010011
() 		0204063000NRG25070520240682894 07/05/2024 KOTLA RAMI REDDY 0204063WL021940 KOTLA RAMI REDDY 00684 APGV0004128 988 988 Processed 14/05/2024 4005280966 MR KOTLA RAMIREDDY STATE BANK OF INDIA(508548)
656 Vararamachandrapuram AP-04-063-006-054/010016
() 		0204063000NRG25070520240682897 07/05/2024 VENKATA REDDY 0204063WL021940 VENKATA REDDY 00684 APGV0004128 1186 1186 Processed 14/05/2024 4005280520 Mr KADALA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Vararamachandrapuram AP-04-063-006-054/010019
() 		0204063000NRG25070520240682899 07/05/2024 Devamma 0204063WL021940 Devamma 00684 APGV0004128 1186 1186 Processed 14/05/2024 4005281019 MISS KADALA DEVAMMA STATE BANK OF INDIA(508548)
658 Vararamachandrapuram AP-04-063-006-054/010032
() 		0204063000NRG25070520240682906 07/05/2024 CHEDALA SANJIVAREDDY 0204063WL021940 CHEDALA SANJIVAREDDY 00684 APGV0004128 988 988 Processed 14/05/2024 4005280858 Mr CHEDALA SANJIVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Vararamachandrapuram AP-04-063-006-054/010033
() 		0204063000NRG25070520240682907 07/05/2024 KONDLA PRASAD REDDY 0204063WL021940 KONDLA PRASAD REDDY 00684 APGV0004128 988 988 Rejected 17/05/2024 4005280854 A/c Blocked or Frozen
660 Vararamachandrapuram AP-04-063-006-054/010042
() 		0204063000NRG25070520240682909 07/05/2024 LAXMI KANTHA 0204063WL021940 LAXMI KANTHA 00684 APGV0004128 1186 1186 Processed 14/05/2024 4005281017 Mrs ANDELA LAXMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Vararamachandrapuram AP-04-063-006-054/010042
() 		0204063000NRG25070520240682910 07/05/2024 VENKATA REDDY 0204063WL021940 VENKATA REDDY 00684 APGV0004128 1186 1186 Processed 14/05/2024 4005280991 MR ANDELA VENKATA REDDY STATE BANK OF INDIA(508548)
662 Vararamachandrapuram AP-04-063-006-057/010002
() 		0204063000NRG25070520240681869 07/05/2024 Narasaiahreddy 0204063WL021916 Narasaiahreddy 00684 APGV0004128 1800 1800 Processed 14/05/2024 4005281018 Mr NEELAPU NARSAIAH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Vararamachandrapuram AP-04-063-006-057/010010
() 		0204063000NRG25070520240681871 07/05/2024 RAMANJANEYA REDDY 0204063WL021916 RAMANJANEYA REDDY 00684 APGV0004128 1200 1200 Processed 14/05/2024 4005280529 KECHHALARAMANJANEYA REDDY UNION BANK OF INDIA(508500)
664 Vararamachandrapuram AP-04-063-006-057/010014
() 		0204063000NRG25070520240681872 07/05/2024 Surapureddy 0204063WL021916 Surapureddy 00684 APGV0004128 1800 1800 Processed 14/05/2024 4005280902 Mr KECHHELA SURAPU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Vararamachandrapuram AP-04-063-006-057/010023
() 		0204063000NRG25070520240681877 07/05/2024 Lachireddy 0204063WL021916 Lachireddy 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280801 Mr KONDLA LACHHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Vararamachandrapuram AP-04-063-006-057/010035
() 		0204063000NRG25070520240681882 07/05/2024 Ganapathi Reddy 0204063WL021916 Ganapathi Reddy 00684 APGV0004128 1800 1800 Processed 14/05/2024 4005280553 Mr KECHELA GANAPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Vararamachandrapuram AP-04-063-006-059/010036
() 		0204063000NRG25070520240683114 07/05/2024 Bhupatamma 0204063WL021943 Bhupatamma 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280526 Mrs KADALA BHUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Vararamachandrapuram AP-04-063-006-059/010037
() 		0204063000NRG25070520240683115 07/05/2024 Kondamma 0204063WL021943 Kondamma 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280713 Mrs KADALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Vararamachandrapuram AP-04-063-006-059/010043
() 		0204063000NRG25070520240683122 07/05/2024 Narsamma 0204063WL021943 Narsamma 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280892 Mrs Kadala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Vararamachandrapuram AP-04-063-006-059/010043
() 		0204063000NRG25070520240683121 07/05/2024 Rajireddi 0204063WL021943 Rajireddi 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280819 Mr Kadala Rajireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Vararamachandrapuram AP-04-063-006-059/010071
() 		0204063000NRG25070520240683131 07/05/2024 yesurathnam reddy 0204063WL021943 yesurathnam reddy 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280521 Mr Kotla Rathnam Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Vararamachandrapuram AP-04-063-006-059/010103
() 		0204063000NRG25070520240683140 07/05/2024 lalitha 0204063WL021943 lalitha 00684 APGV0004128 400 400 Processed 14/05/2024 4005280525 Mrs ANDELA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Vararamachandrapuram AP-04-063-006-059/010115
() 		0204063000NRG25070520240683143 07/05/2024 Ravindrareddy 0204063WL021943 Ravindrareddy 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280986 Mr KANUGULA RAVINDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Vararamachandrapuram AP-04-063-006-059/010122
() 		0204063000NRG25070520240683148 07/05/2024 kannamma 0204063WL021943 kannamma 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280533 Miss ANDELA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Vararamachandrapuram AP-04-063-006-059/010143
() 		0204063000NRG25070520240683154 07/05/2024 KADALA SATHISH REDDY 0204063WL021943 KADALA SATHISH REDDY 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280970 Kadala Sathish Reddy FINO PAYMENTS BANK LTD(608001)
676 Vararamachandrapuram AP-04-063-009-038/010030
() 		0204063000NRG25060520240673539 07/05/2024 YADLA SURIBABU 0204063WL021721 YADLA SURIBABU 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280982 Mr YADLA SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Vararamachandrapuram AP-04-063-009-038/010032
() 		0204063000NRG25060520240673541 07/05/2024 YADLA RAMA RAO 0204063WL021721 YADLA RAMA RAO 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280940 Mr RAMARAO YADLA S O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Vararamachandrapuram AP-04-063-009-038/010033
() 		0204063000NRG25060520240673542 07/05/2024 YADLA SIRI BABU 0204063WL021721 YADLA SIRI BABU 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280941 Mr SIRIBABU YADLA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Vararamachandrapuram AP-04-063-009-038/010034
() 		0204063000NRG25060520240673546 07/05/2024 YADLA SATYAVATHI 0204063WL021721 YADLA SATYAVATHI 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280522 MRS YADLA SATYA VATHI STATE BANK OF INDIA(508548)
680 Vararamachandrapuram AP-04-063-009-038/010034
() 		0204063000NRG25060520240673545 07/05/2024 YADLA SUNDAR RAO 0204063WL021721 YADLA SUNDAR RAO 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280942 MR YADLA SUNDHAR RAO STATE BANK OF INDIA(508548)
681 Vararamachandrapuram AP-04-063-009-038/010040
() 		0204063000NRG25060520240673547 07/05/2024 Veera Lakshmi 0204063WL021721 Veera Lakshmi 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280945 MRS DARA VEERA LAXMI STATE BANK OF INDIA(508548)
682 Vararamachandrapuram AP-04-063-009-038/010124
() 		0204063000NRG25060520240673564 07/05/2024 Pullamma 0204063WL021721 Pullamma 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280402 Mrs DASUKONDA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Vararamachandrapuram AP-04-063-009-038/010147
() 		0204063000NRG25060520240673573 07/05/2024 Sri Devi 0204063WL021721 Sri Devi 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280399 MRS UPPANAPALLI SRIDEVI STATE BANK OF INDIA(508548)
684 Vararamachandrapuram AP-04-063-009-038/010214
() 		0204063000NRG25070520240695791 07/05/2024 Seethamahalaxmi 0204063WL022145 Seethamahalaxmi 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280394 MS KOTLA SEETHALAXMI STATE BANK OF INDIA(508548)
685 Vararamachandrapuram AP-04-063-009-038/010233
() 		0204063000NRG25070520240695793 07/05/2024 Poshi 0204063WL022145 Poshi 00684 APGV0004128 880 880 Processed 14/05/2024 4005280401 Mr POSHI MUTYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Vararamachandrapuram AP-04-063-009-038/010242
() 		0204063000NRG25070520240695796 07/05/2024 Santhosh Kumar 0204063WL022145 Santhosh Kumar 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280397 Mr PODTHULA SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Vararamachandrapuram AP-04-063-009-038/010255
() 		0204063000NRG25070520240695800 07/05/2024 Kannayya 0204063WL022145 Kannayya 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280396 Mr PODTHULA KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Vararamachandrapuram AP-04-063-009-038/010256
() 		0204063000NRG25070520240695802 07/05/2024 Srinivas 0204063WL022145 Srinivas 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280413 Mr BORRA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Vararamachandrapuram AP-04-063-009-038/010262
() 		0204063000NRG25070520240695806 07/05/2024 Lakshmi 0204063WL022145 Lakshmi 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280518 Mrs Podthula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Vararamachandrapuram AP-04-063-009-038/010295
() 		0204063000NRG25060520240673589 07/05/2024 Lakshmi 0204063WL021721 Lakshmi 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280423 Mrs MUTYALA ANANTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Vararamachandrapuram AP-04-063-009-038/010336
() 		0204063000NRG25070520240695811 07/05/2024 Manikyam 0204063WL022145 Manikyam 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280389 Mrs PODUTULA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Vararamachandrapuram AP-04-063-009-038/010336
() 		0204063000NRG25070520240695810 07/05/2024 Narasimhlu 0204063WL022145 Narasimhlu 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280393 Mr PODTHULA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Vararamachandrapuram AP-04-063-009-038/010342
() 		0204063000NRG25070520240695812 07/05/2024 Shivaramakrishna 0204063WL022145 Shivaramakrishna 00684 APGV0004128 1320 1320 Processed 14/05/2024 4005280395 Mr GUTALA SIVA RAMA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Vararamachandrapuram AP-04-063-009-038/010526
() 		0204063000NRG25060520240673596 07/05/2024 Shiva 0204063WL021721 Shiva 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280975 Mr Chelikani Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Vararamachandrapuram AP-04-063-009-038/020118
() 		0204063000NRG25070520240695863 07/05/2024 borra ramadevi 0204063WL022145 borra ramadevi 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280400 Mrs BORRA RAMAPARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vararamachandrapuram AP-04-063-009-038/020118
() 		0204063000NRG25070520240695862 07/05/2024 Raja Rao 0204063WL022145 Raja Rao 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280392 Mr RAJARAO BORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Vararamachandrapuram AP-04-063-009-038/020345
() 		0204063000NRG25070520240695885 07/05/2024 mutyala ramanaiah 0204063WL022145 mutyala ramanaiah 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280391 Mr MUTHYALA VENKATA RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Vararamachandrapuram AP-04-063-009-038/020462
() 		0204063000NRG25060520240673618 07/05/2024 MACHARALARAMANA 0204063WL021721 MACHARALARAMANA 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280957 Mrs MACHARLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Vararamachandrapuram AP-04-063-009-038/020472
() 		0204063000NRG25060520240673619 07/05/2024 Subhadra 0204063WL021721 Subhadra 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280335 Mrs MUTHYALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Vararamachandrapuram AP-04-063-009-038/020529
() 		0204063000NRG25060520240673622 07/05/2024 YADLA RANJITHA 0204063WL021721 YADLA RANJITHA 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280943 Mrs Ranjitha Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Vararamachandrapuram AP-04-063-009-038/020530
() 		0204063000NRG25060520240673623 07/05/2024 MACHARLA SUSEELA 0204063WL021721 MACHARLA SUSEELA 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280944 MRS MACHARLA SUSEELA STATE BANK OF INDIA(508548)
702 Vararamachandrapuram AP-04-063-009-038/020634
() 		0204063000NRG25070520240695911 07/05/2024 nandini mutyala 0204063WL022145 nandini mutyala 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280332 Mrs MUTYALA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Vararamachandrapuram AP-04-063-009-038/020634
() 		0204063000NRG25070520240695910 07/05/2024 Ramprasad mutyala 0204063WL022145 Ramprasad mutyala 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280330 Mr Mutyala Ramprasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Vararamachandrapuram AP-04-063-009-038/020649
() 		0204063000NRG25070520240695912 07/05/2024 ramu 0204063WL022145 ramu 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280390 Mr KAMPASATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Vararamachandrapuram AP-04-063-009-038/020655
() 		0204063000NRG25070520240695913 07/05/2024 ramaiah 0204063WL022145 ramaiah 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280398 Mr GATTU RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Vararamachandrapuram AP-04-063-009-038/020660
() 		0204063000NRG25070520240695914 07/05/2024 laxmi 0204063WL022145 laxmi 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280552 Mrs KAMPASATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Vararamachandrapuram AP-04-063-009-038/020805
() 		0204063000NRG25060520240673629 07/05/2024 ALLADI ACHIRAJU 0204063WL021721 ALLADI ACHIRAJU 00684 APGV0004128 1250 1250 Processed 14/05/2024 4005280953 Mr ALLADI ACHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Vararamachandrapuram AP-04-063-009-038/020805
() 		0204063000NRG25060520240673630 07/05/2024 Shobhana 0204063WL021721 Shobhana 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280946 Mrs ALLADI SHOBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Vararamachandrapuram AP-04-063-009-038/020810
() 		0204063000NRG25060520240673631 07/05/2024 ALLADI PRASAD 0204063WL021721 ALLADI PRASAD 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280948 Mr ALLADI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Vararamachandrapuram AP-04-063-009-038/020810
() 		0204063000NRG25060520240673632 07/05/2024 ALLADI RADHIKA 0204063WL021721 ALLADI RADHIKA 00684 APGV0004128 1500 1500 Processed 14/05/2024 4005280947 Mr ALLADI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Vararamachandrapuram AP-04-063-009-038/020864
() 		0204063000NRG25070520240695931 07/05/2024 RAMADEVI 0204063WL022145 RAMADEVI 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280952 Mrs GUTALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Vararamachandrapuram AP-04-063-010-041/010048
() 		0204063000NRG25070520240683930 07/05/2024 Kursam Balakrishna 0204063WL021967 Kursam Balakrishna 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280849 Mr BALAKRISHNA KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Vararamachandrapuram AP-04-063-010-041/010049
() 		0204063000NRG25070520240683931 07/05/2024 Parvathi 0204063WL021967 Parvathi 00684 APGV0004128 800 800 Processed 14/05/2024 4005280824 Mrs KARAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Vararamachandrapuram AP-04-063-010-041/010081
() 		0204063000NRG25070520240683939 07/05/2024 Lakshmaiah 0204063WL021967 Lakshmaiah 00684 APGV0004128 200 200 Processed 14/05/2024 4005280720 Mr Madakam Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Vararamachandrapuram AP-04-063-010-041/010081
() 		0204063000NRG25070520240683940 07/05/2024 Ramulamma 0204063WL021967 Ramulamma 00684 APGV0004128 1200 1200 Processed 14/05/2024 4005280531 Mrs MADAKAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Vararamachandrapuram AP-04-063-010-041/010183
() 		0204063000NRG25070520240683971 07/05/2024 LAVANYA 0204063WL021967 LAVANYA 00684 APGV0004128 1000 1000 Processed 14/05/2024 4005280772 Ms Sodi Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Vararamachandrapuram AP-04-063-010-042/010003
() 		0204063000NRG25070520240701478 07/05/2024 Sathyanarayana 0204063WL022247 Sathyanarayana 00684 APGV0004128 440 440 Processed 14/05/2024 4005280325 Mr MUNJAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Vararamachandrapuram AP-04-063-010-042/010014
() 		0204063000NRG25070520240701484 07/05/2024 Revu Rajarao 0204063WL022247 Revu Rajarao 00684 APGV0004128 408 408 Processed 14/05/2024 4005280321 Mr REVU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Vararamachandrapuram AP-04-063-010-042/010014
() 		0204063000NRG25070520240701485 07/05/2024 Revu Suryamba 0204063WL022247 Revu Suryamba 00684 APGV0004128 408 408 Processed 14/05/2024 4005280334 Mrs SURYAMBHA REVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Vararamachandrapuram AP-04-063-010-042/010018
() 		0204063000NRG25070520240701489 07/05/2024 Nanarapu Sathyanarayana 0204063WL022247 Nanarapu Sathyanarayana 00684 APGV0004128 414 414 Processed 14/05/2024 4005280886 Mr NANARAPU VEERA VENKATA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Vararamachandrapuram AP-04-063-010-042/010032
() 		0204063000NRG25070520240701502 07/05/2024 Shankar Rao 0204063WL022247 Shankar Rao 00684 APGV0004128 414 414 Processed 14/05/2024 4005280323 Mr GUTALA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Vararamachandrapuram AP-04-063-010-042/010042
() 		0204063000NRG25070520240701507 07/05/2024 Ramana Murthi 0204063WL022247 Ramana Murthi 00684 APGV0004128 500 500 Processed 14/05/2024 4005281078 Mr MUNJAPU RAMANAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Vararamachandrapuram AP-04-063-010-042/010044
() 		0204063000NRG25070520240701509 07/05/2024 Srinivas Murthi 0204063WL022247 Srinivas Murthi 00684 APGV0004128 440 440 Processed 14/05/2024 4005280770 Mrs Munjapu Srinivas Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Vararamachandrapuram AP-04-063-010-042/010061
() 		0204063000NRG25070520240701516 07/05/2024 Laxmi 0204063WL022247 Laxmi 00684 APGV0004128 500 500 Processed 14/05/2024 4005280329 MRS KADUPU LAXMI STATE BANK OF INDIA(508548)
725 Vararamachandrapuram AP-04-063-010-042/010061
() 		0204063000NRG25070520240701515 07/05/2024 Ramarao 0204063WL022247 Ramarao 00684 APGV0004128 500 500 Processed 14/05/2024 4005280845 Mr KADUPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Vararamachandrapuram AP-04-063-010-042/010078
() 		0204063000NRG25070520240701523 07/05/2024 Ganga Bavani 0204063WL022247 Ganga Bavani 00684 APGV0004128 500 500 Processed 14/05/2024 4005280844 Mrs Gutala Ganga bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Vararamachandrapuram AP-04-063-010-042/010093
() 		0204063000NRG25070520240701527 07/05/2024 Mutyala Murali 0204063WL022247 Mutyala Murali 00684 APGV0004128 500 500 Processed 14/05/2024 4005280554 Mr MUTYALA MURALI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Vararamachandrapuram AP-04-063-010-042/010114
() 		0204063000NRG25070520240701564 07/05/2024 Sitha 0204063WL022247 Sitha 00684 APGV0004128 316 316 Processed 14/05/2024 4005281080 Mrs MUTYALA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Vararamachandrapuram AP-04-063-010-042/010118
() 		0204063000NRG25070520240701565 07/05/2024 Kandavalli Rambabu 0204063WL022247 Kandavalli Rambabu 00684 APGV0004128 464 464 Processed 14/05/2024 4005280348 Mr RAMBABU KANDAVALLI S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Vararamachandrapuram AP-04-063-010-042/010123
() 		0204063000NRG25070520240701573 07/05/2024 Venkanna 0204063WL022247 Venkanna 00684 APGV0004128 408 408 Processed 14/05/2024 4005280828 Mr VENKANNA ARIVI S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Vararamachandrapuram AP-04-063-010-042/010125
() 		0204063000NRG25070520240701578 07/05/2024 Gutala Pullaiah 0204063WL022247 Gutala Pullaiah 00684 APGV0004128 464 464 Processed 14/05/2024 4005280422 Mr GUTALA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Vararamachandrapuram AP-04-063-010-042/010132
() 		0204063000NRG25070520240701581 07/05/2024 Ramanaiah 0204063WL022247 Ramanaiah 00684 APGV0004128 414 414 Processed 14/05/2024 4005280322 Mr GUTALA RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Vararamachandrapuram AP-04-063-010-042/010144
() 		0204063000NRG25070520240701599 07/05/2024 Munjapu Raja Rao 0204063WL022247 Munjapu Raja Rao 00684 APGV0004128 440 440 Processed 14/05/2024 4005280326 Mr RAJARAO MUNJAPU S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Vararamachandrapuram AP-04-063-010-042/010147
() 		0204063000NRG25070520240701606 07/05/2024 mutyala Bodi Srinu 0204063WL022247 mutyala Bodi Srinu 00684 APGV0004128 500 500 Processed 14/05/2024 4005281077 Mr BODISRINU MUTYALA S O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Vararamachandrapuram AP-04-063-010-042/010149
() 		0204063000NRG25070520240701622 07/05/2024 Munjapu Laxmi 0204063WL022247 Munjapu Laxmi 00684 APGV0004128 232 232 Processed 14/05/2024 4005280386 Mrs MUNJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Vararamachandrapuram AP-04-063-010-042/010149
() 		0204063000NRG25070520240701618 07/05/2024 Munjapu Sathyanarayan 0204063WL022247 Munjapu Sathyanarayan 00684 APGV0004128 464 464 Processed 14/05/2024 4005280766 Mr MUNJAPU SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Vararamachandrapuram AP-04-063-010-042/010164
() 		0204063000NRG25070520240701645 07/05/2024 Chinavenkateswarlu 0204063WL022247 Chinavenkateswarlu 00684 APGV0004128 250 250 Processed 14/05/2024 4005280555 Mr CHINA VENKATESWARLU PETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vararamachandrapuram AP-04-063-010-042/010186
() 		0204063000NRG25070520240701678 07/05/2024 Podthula Kantha 0204063WL022247 Podthula Kantha 00684 APGV0004128 348 348 Processed 14/05/2024 4005280387 Mrs PODTHULA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vararamachandrapuram AP-04-063-010-042/010186
() 		0204063000NRG25070520240701675 07/05/2024 Podthula Satyanarayana 0204063WL022247 Podthula Satyanarayana 00684 APGV0004128 348 348 Processed 14/05/2024 4005280381 Mr PODTHULA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Vararamachandrapuram AP-04-063-010-042/010208
() 		0204063000NRG25070520240701682 07/05/2024 Venkata Narayana 0204063WL022247 Venkata Narayana 00684 APGV0004128 408 408 Processed 14/05/2024 4005280534 Mr PETTA VENKATA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Vararamachandrapuram AP-04-063-010-042/010215
() 		0204063000NRG25070520240701684 07/05/2024 Shankar Rao 0204063WL022247 Shankar Rao 00684 APGV0004128 424 424 Processed 14/05/2024 4005281079 Mr GUTALA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Vararamachandrapuram AP-04-063-010-042/010235
() 		0204063000NRG25070520240701695 07/05/2024 Yashoda 0204063WL022247 Yashoda 00684 APGV0004128 403 403 Processed 14/05/2024 4005281084 MRS GUTALA YESU RATHNAM STATE BANK OF INDIA(508548)
743 Vararamachandrapuram AP-04-063-010-042/010249
() 		0204063000NRG25070520240701699 07/05/2024 Munjapu Nageswar Rao 0204063WL022247 Munjapu Nageswar Rao 00684 APGV0004128 440 440 Processed 14/05/2024 4005280324 MUNJAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vararamachandrapuram AP-04-063-010-042/010261
() 		0204063000NRG25070520240701701 07/05/2024 Manga Raju 0204063WL022247 Manga Raju 00684 APGV0004128 496 496 Processed 14/05/2024 4005280764 Mr KOSURI MANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vararamachandrapuram AP-04-063-010-042/010261
() 		0204063000NRG25070520240701702 07/05/2024 Savitri 0204063WL022247 Savitri 00684 APGV0004128 496 496 Processed 14/05/2024 4005280347 Mrs KOSURI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vararamachandrapuram AP-04-063-010-042/010267
() 		0204063000NRG25070520240701704 07/05/2024 Shiva 0204063WL022247 Shiva 00684 APGV0004128 408 408 Processed 14/05/2024 4005280954 Yanakanagiri Shiva FINO PAYMENTS BANK LTD(608001)
747 Vararamachandrapuram AP-04-063-010-042/010276
() 		0204063000NRG25070520240701710 07/05/2024 Durga 0204063WL022247 Durga 00684 APGV0004128 375 375 Processed 14/05/2024 4005280384 MRS MUNJAPU DURGA STATE BANK OF INDIA(508548)
748 Vararamachandrapuram AP-04-063-010-042/010276
() 		0204063000NRG25070520240701709 07/05/2024 Vijay Kumar 0204063WL022247 Vijay Kumar 00684 APGV0004128 375 375 Processed 14/05/2024 4005280385 Mr Munjapu Vijay kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vararamachandrapuram AP-04-063-010-042/010279
() 		0204063000NRG25070520240701711 07/05/2024 M Sai Satyanarayana 0204063WL022247 M Sai Satyanarayana 00684 APGV0004128 330 330 Processed 14/05/2024 4005280327 Mr MUNJAPU SAI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Vararamachandrapuram AP-04-063-010-042/010279
() 		0204063000NRG25070520240701712 07/05/2024 Sai Laxmi 0204063WL022247 Sai Laxmi 00684 APGV0004128 330 330 Processed 14/05/2024 4005280985 MRS MUNJAPU SAI LAKSHMI STATE BANK OF INDIA(508548)
751 Vararamachandrapuram AP-04-063-010-042/010283
() 		0204063000NRG25070520240701714 07/05/2024 Suraiah 0204063WL022247 Suraiah 00684 APGV0004128 500 500 Processed 14/05/2024 4005280971 Mr Gutala surya narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Vararamachandrapuram AP-04-063-010-042/010286
() 		0204063000NRG25070520240701715 07/05/2024 Petta Srinivas 0204063WL022247 Petta Srinivas 00684 APGV0004128 372 372 Processed 14/05/2024 4005280388 Mr PETTA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Vararamachandrapuram AP-04-063-010-042/010294
() 		0204063000NRG25070520240701716 07/05/2024 Gutala Ramesh 0204063WL022247 Gutala Ramesh 00684 APGV0004128 500 500 Processed 14/05/2024 4005280383 Mr RAMESH GUTALA S O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vararamachandrapuram AP-04-063-010-042/010300
() 		0204063000NRG25070520240701717 07/05/2024 P Srinivas 0204063WL022247 P Srinivas 00684 APGV0004128 414 414 Processed 14/05/2024 4005280331 PETTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vararamachandrapuram AP-04-063-010-042/010300
() 		0204063000NRG25070520240701718 07/05/2024 Petta Narasamma 0204063WL022247 Petta Narasamma 00684 APGV0004128 311 311 Processed 14/05/2024 4005280881 PETTA CHINA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vararamachandrapuram AP-04-063-010-042/010308
() 		0204063000NRG25070520240701730 07/05/2024 Petta Devi 0204063WL022247 Petta Devi 00684 APGV0004128 500 500 Processed 14/05/2024 4005280346 Mr MUTYALA NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Vararamachandrapuram AP-04-063-010-042/010318
() 		0204063000NRG25070520240701732 07/05/2024 Mutyala Sailaxmi 0204063WL022247 Mutyala Sailaxmi 00684 APGV0004128 464 464 Processed 14/05/2024 4005280349 Mrs MUTYALA SAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vararamachandrapuram AP-04-063-010-042/010415
() 		0204063000NRG25070520240701746 07/05/2024 PODTHULA SAI RAM 0204063WL022247 PODTHULA SAI RAM 00684 APGV0004128 408 408 Processed 14/05/2024 4005280535 Mr PODTHULA SAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Vararamachandrapuram AP-04-063-010-042/010446
() 		0204063000NRG25070520240701758 07/05/2024 POSIVARALAXMI MUNJUPU 0204063WL022247 POSIVARALAXMI MUNJUPU 00684 APGV0004128 330 330 Processed 14/05/2024 4005280328 MRS MUNJAPU POSI VARA LAXMI STATE BANK OF INDIA(508548)
760 Vararamachandrapuram AP-04-063-010-042/010461
() 		0204063000NRG25070520240701762 07/05/2024 kowselya 0204063WL022247 kowselya 00684 APGV0004128 403 403 Processed 14/05/2024 4005280872 MRS MUTYALA SRILAXMI STATE BANK OF INDIA(508548)
761 Vararamachandrapuram AP-04-063-010-042/010464
() 		0204063000NRG25070520240701766 07/05/2024 durgabhavani 0204063WL022247 durgabhavani 00684 APGV0004128 496 496 Processed 14/05/2024 4005280382 Mrs DURGABHAVANI GUTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Vararamachandrapuram AP-04-063-010-042/010467
() 		0204063000NRG25070520240701768 07/05/2024 Revu Sai Babu 0204063WL022247 Revu Sai Babu 00684 APGV0004128 408 408 Processed 14/05/2024 4005280320 Mr REVU SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Vararamachandrapuram AP-04-063-010-042/010499
() 		0204063000NRG25070520240701779 07/05/2024 Durgakalavathi 0204063WL022247 Durgakalavathi 00684 APGV0004128 421 421 Processed 14/05/2024 4005280765 Mrs DURGA KALAVATHI KOMARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vararamachandrapuram AP-04-063-010-042/010512
() 		0204063000NRG25070520240701783 07/05/2024 Aruna kumari 0204063WL022247 Aruna kumari 00684 APGV0004128 220 220 Processed 14/05/2024 4005280333 Mrs PETTA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Vararamachandrapuram AP-04-063-010-042/010515
() 		0204063000NRG25070520240701784 07/05/2024 Rajesh 0204063WL022247 Rajesh 00684 APGV0004128 403 403 Processed 14/05/2024 4005281081 Mr VADDANAPU RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Vararamachandrapuram AP-04-063-010-042/010522
() 		0204063000NRG25070520240701787 07/05/2024 shiva shankar 0204063WL022247 shiva shankar 00684 APGV0004128 464 464 Processed 14/05/2024 4005280879 Mrs SIVA SHANKAR PETTA S O VENKANNA BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Vararamachandrapuram AP-04-063-010-042/010532
() 		0204063000NRG25070520240701793 07/05/2024 Kadupu Balaraju 0204063WL022247 Kadupu Balaraju 00684 APGV0004128 500 500 Processed 14/05/2024 4005280846 KADUPU BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vararamachandrapuram AP-04-063-010-042/010534
() 		0204063000NRG25070520240701795 07/05/2024 Gutala Poshaiah 0204063WL022247 Gutala Poshaiah 00684 APGV0004128 500 500 Processed 14/05/2024 4005280917 Mr GUTALA POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Vararamachandrapuram AP-04-063-010-042/010554
() 		0204063000NRG25070520240701801 07/05/2024 Nageswara Rao 0204063WL022247 Nageswara Rao 00684 APGV0004128 403 403 Processed 14/05/2024 4005280771 Mr THATI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133022 133022
770 Vararamachandrapuram AP-04-063-002-006/010003
() 		0204063000NRG25070520240702730 07/05/2024 Kura Venkatesh 0204063WL022288 Kura Venkatesh 00688 FINO0001112 1442 1442 Processed 14/05/2024 4005280763 Kura Venkatesh FINO PAYMENTS BANK LTD(608001)
771 Vararamachandrapuram AP-04-063-002-006/010067
() 		0204063000NRG25070520240702747 07/05/2024 KURA RAMULAMMA 0204063WL022288 KURA RAMULAMMA 00688 FINO0001112 1181 1181 Processed 14/05/2024 4005280761 Kura Ramulamma FINO PAYMENTS BANK LTD(608001)
772 Vararamachandrapuram AP-04-063-002-006/010098
() 		0204063000NRG25070520240702684 07/05/2024 MADI VENKATA LAXMI 0204063WL022286 MADI VENKATA LAXMI 00688 FINO0001112 1071 1071 Processed 14/05/2024 4005280557 Madi Venkatalaxmi FINO PAYMENTS BANK LTD(608001)
773 Vararamachandrapuram AP-04-063-002-006/010231
() 		0204063000NRG25070520240702716 07/05/2024 SOLA RAMESH 0204063WL022286 SOLA RAMESH 00688 FINO0001112 1038 1038 Processed 14/05/2024 4005280556 Sola Ramesh FINO PAYMENTS BANK LTD(608001)
774 Vararamachandrapuram AP-04-063-002-006/010243
() 		0204063000NRG25070520240702717 07/05/2024 MANE MUTHAIAH 0204063WL022286 MANE MUTHAIAH 00688 FINO0001112 1013 1013 Processed 14/05/2024 4005280558 Mane Muthaiah FINO PAYMENTS BANK LTD(608001)
775 Vararamachandrapuram AP-04-063-002-007/010016
() 		0204063000NRG25070520240692558 07/05/2024 BOGGA LAKSHMAIAH 0204063WL022107 BOGGA LAKSHMAIAH 00688 FINO0001112 1619 1619 Processed 14/05/2024 4005280559 Bogga Lakshmaiah FINO PAYMENTS BANK LTD(608001)
776 Vararamachandrapuram AP-04-063-002-007/010064
() 		0204063000NRG25070520240693768 07/05/2024 SUNNAM SHIRISA 0204063WL022123 SUNNAM SHIRISA 00688 FINO0001112 1165 1165 Processed 14/05/2024 4005280762 Sunnam Shirisha FINO PAYMENTS BANK LTD(608001)
777 Vararamachandrapuram AP-04-063-006-050/20067
() 		0204063000NRG25070520240681868 07/05/2024 Sutru Raji Reddy 0204063WL021916 Sutru Raji Reddy 00688 FINO0001112 1800 1800 Processed 14/05/2024 4005280562 Sutru Raji Reddy FINO PAYMENTS BANK LTD(608001)
778 Vararamachandrapuram AP-04-063-006-055/010005
() 		0204063000NRG25070520240684028 07/05/2024 MURLA LACHI REDDY 0204063WL021969 MURLA LACHI REDDY 00688 FINO0001112 772 772 Rejected 17/05/2024 4005280561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Vararamachandrapuram AP-04-063-006-057/20068
() 		0204063000NRG25070520240681890 07/05/2024 Kotla Komati Reddy 0204063WL021916 Kotla Komati Reddy 00688 FINO0001112 1800 1800 Processed 14/05/2024 4005280760 Kotla Komati Reddy FINO PAYMENTS BANK LTD(608001)
780 Vararamachandrapuram AP-04-063-006-059/20070
() 		0204063000NRG25070520240683158 07/05/2024 Golla Prabhakar Reddy 0204063WL021943 Golla Prabhakar Reddy 00688 FINO0001112 1000 1000 Processed 14/05/2024 4005280563 Golla Prabhakar Reddy FINO PAYMENTS BANK LTD(608001)
781 Vararamachandrapuram AP-04-063-010-042/010104
() 		0204063000NRG25070520240701549 07/05/2024 KOTLA SRIRAMULU 0204063WL022247 KOTLA SRIRAMULU 00688 FINO0001112 124 124 Processed 14/05/2024 4005280560 Kotla Sriramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 14025 14025
782 Vararamachandrapuram AP-04-063-002-005/010030
() 		0204063000NRG25070520240698372 07/05/2024 SODE NARESH 0204063WL022169 SODE NARESH 00691 IPOS0000001 1334 1334 Processed 14/05/2024 4005280768 SODE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vararamachandrapuram AP-04-063-002-005/010079
() 		0204063000NRG25070520240698391 07/05/2024 KISU LAXMI 0204063WL022169 KISU LAXMI 00691 IPOS0000001 1334 1334 Processed 14/05/2024 4005280541 ASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vararamachandrapuram AP-04-063-002-006/010070
() 		0204063000NRG25070520240702751 07/05/2024 Mane Subbaiah 0204063WL022288 Mane Subbaiah 00691 IPOS0000001 1202 1202 Processed 14/05/2024 4005280543 MANE SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vararamachandrapuram AP-04-063-002-006/010105
() 		0204063000NRG25070520240702085 07/05/2024 SYAMALA KANNARAO 0204063WL022259 SYAMALA KANNARAO 00691 IPOS0000001 925 925 Processed 14/05/2024 4005280548 SHYAMALA KANNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vararamachandrapuram AP-04-063-002-006/010128
() 		0204063000NRG25070520240702091 07/05/2024 KUNJA RAMULAMMA 0204063WL022259 KUNJA RAMULAMMA 00691 IPOS0000001 925 925 Rejected 17/05/2024 4005280539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Vararamachandrapuram AP-04-063-002-006/10289
() 		0204063000NRG25070520240702726 07/05/2024 MADEM SRIDEVI 0204063WL022286 MADEM SRIDEVI 00691 IPOS0000001 1247 1247 Processed 14/05/2024 4005280550 MADEM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vararamachandrapuram AP-04-063-002-007/010143
() 		0204063000NRG25070520240692609 07/05/2024 Urma Muthaiah 0204063WL022107 Urma Muthaiah 00691 IPOS0000001 881 881 Processed 14/05/2024 4005280769 Urma Muthaiah FINO PAYMENTS BANK LTD(608001)
789 Vararamachandrapuram AP-04-063-002-007/10200
() 		0204063000NRG25070520240692640 07/05/2024 Asu Muthamma 0204063WL022107 Asu Muthamma 00691 IPOS0000001 1286 1286 Processed 14/05/2024 4005280540 MRS ASU MUTHAMMA STATE BANK OF INDIA(508548)
790 Vararamachandrapuram AP-04-063-006-057/20054
() 		0204063000NRG25070520240681889 07/05/2024 SUTRU SUDHAKAR REDDY 0204063WL021916 SUTRU SUDHAKAR REDDY 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005280542 SUTRU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Vararamachandrapuram AP-04-063-009-038/010124
() 		0204063000NRG25060520240673563 07/05/2024 DASUKONDA NAGARAJU 0204063WL021721 DASUKONDA NAGARAJU 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4005280538 DASUKONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vararamachandrapuram AP-04-063-009-038/301391
() 		0204063000NRG25070520240695941 07/05/2024 Petta Shankar Rao 0204063WL022145 Petta Shankar Rao 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005280545 PETTA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vararamachandrapuram AP-04-063-009-038/301392
() 		0204063000NRG25070520240695942 07/05/2024 Petta Rajyam 0204063WL022145 Petta Rajyam 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005280551 PETTA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vararamachandrapuram AP-04-063-009-038/301393
() 		0204063000NRG25070520240695943 07/05/2024 Mutyala Satyanarayana 0204063WL022145 Mutyala Satyanarayana 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4005280546 MUTHYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vararamachandrapuram AP-04-063-009-038/301413
() 		0204063000NRG25060520240673633 07/05/2024 Podapati Dhariyabi 0204063WL021721 Podapati Dhariyabi 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4005280549 PODAPATI DHARIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vararamachandrapuram AP-04-063-010-042/10596-A
() 		0204063000NRG25070520240701809 07/05/2024 NANARAPU RAVI TEJA 0204063WL022247 NANARAPU RAVI TEJA 00691 IPOS0000001 414 414 Processed 14/05/2024 4005280544 NANARAPU RAVI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Vararamachandrapuram AP-04-063-010-042/10605
() 		0204063000NRG25070520240701812 07/05/2024 MUTYALA IPATHI RAO 0204063WL022247 MUTYALA IPATHI RAO 00691 IPOS0000001 408 408 Processed 14/05/2024 4005280547 MUTYALA IPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17506 17506
Total 755517 755517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0008795 TEKULABORU 7617
2 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 500
3 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0020584 SATYANARAYANAPURAM 1442
4 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 552505
5 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0020693 YERRAMPET 10140
6 Vararamachandrapuram AP0204063_070524APB_FTO_41591 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 1706
7 Vararamachandrapuram AP0204063_070524APB_FTO_41591 UNION BANK OF INDIA UBIN0828351 CHINTUR 15720
8 Vararamachandrapuram AP0204063_070524APB_FTO_41591 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1334
9 Vararamachandrapuram AP0204063_070524APB_FTO_41591 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 21804
10 Vararamachandrapuram AP0204063_070524APB_FTO_41591 Andhra Pradesh Grameena Vikas Bank APGV0004128 Vr Puram 111218
11 Vararamachandrapuram AP0204063_070524APB_FTO_41591 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 14025
12 Vararamachandrapuram AP0204063_070524APB_FTO_41591 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 17506

Download In Excel