|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vararamachandrapuram
|
AP-04-063-001-001/020070
()
|
0204063000NRG25250420240372498
|
25/04/2024
|
Paparao
|
0204063WL014254
|
Paparao
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3497226698
|
|
MR KARAM PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vararamachandrapuram
|
AP-04-063-001-025/010009
()
|
0204063000NRG25250420240371844
|
25/04/2024
|
PAYDA ARUNA
|
0204063WL014228
|
PAYDA ARUNA
|
00415
|
SBIN0008795
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226695
|
|
MRS PAYDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vararamachandrapuram
|
AP-04-063-001-025/010140
()
|
0204063000NRG25250420240371900
|
25/04/2024
|
bayamma
|
0204063WL014228
|
bayamma
|
00415
|
SBIN0008795
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3497226699
|
|
SONE BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vararamachandrapuram
|
AP-04-063-001-026/010034
()
|
0204063000NRG25250420240372008
|
25/04/2024
|
Madakam Durgaiah
|
0204063WL014233
|
Madakam Durgaiah
|
00415
|
SBIN0008795
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226566
|
|
MR MADAKAM DURGHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
5
|
Vararamachandrapuram
|
AP-04-063-001-026/010002
()
|
0204063000NRG25250420240371987
|
25/04/2024
|
BORRA MUTHYALU
|
0204063WL014233
|
BORRA MUTHYALU
|
00415
|
SBIN0020163
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226687
|
|
Mr BORRA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Vararamachandrapuram
|
AP-04-063-001-001/020019
()
|
0204063000NRG25250420240372485
|
25/04/2024
|
rambabu
|
0204063WL014254
|
rambabu
|
00415
|
SBIN0020680
|
782
|
782
|
Processed
|
02/05/2024
|
|
3497226611
|
|
MR SOYAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vararamachandrapuram
|
AP-04-063-001-001/020020
()
|
0204063000NRG25250420240372486
|
25/04/2024
|
Subbaiah
|
0204063WL014254
|
Subbaiah
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226538
|
|
MR KARAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vararamachandrapuram
|
AP-04-063-001-001/020021
()
|
0204063000NRG25250420240372487
|
25/04/2024
|
Bhavani
|
0204063WL014254
|
Bhavani
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226552
|
|
MS KARAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vararamachandrapuram
|
AP-04-063-001-001/020042
()
|
0204063000NRG25250420240372489
|
25/04/2024
|
Karam Pitchamma
|
0204063WL014254
|
Karam Pitchamma
|
00415
|
SBIN0020680
|
1564
|
1564
|
Processed
|
02/05/2024
|
|
3497226653
|
|
MRS KARAM PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vararamachandrapuram
|
AP-04-063-001-001/020045
()
|
0204063000NRG25250420240372491
|
25/04/2024
|
Kannamma
|
0204063WL014254
|
Kannamma
|
00415
|
SBIN0020680
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3497226676
|
|
MRS TUSTI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vararamachandrapuram
|
AP-04-063-001-001/020047
()
|
0204063000NRG25250420240372493
|
25/04/2024
|
PARSIKA SATHISH
|
0204063WL014254
|
PARSIKA SATHISH
|
00415
|
SBIN0020680
|
558
|
558
|
Processed
|
02/05/2024
|
|
3497226528
|
|
Parsika Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Vararamachandrapuram
|
AP-04-063-001-001/020053
()
|
0204063000NRG25250420240372494
|
25/04/2024
|
BHAYAMMA THUSTI
|
0204063WL014254
|
BHAYAMMA THUSTI
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226610
|
|
MRS THUSTI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vararamachandrapuram
|
AP-04-063-001-001/020055
()
|
0204063000NRG25250420240372495
|
25/04/2024
|
Laxmaiah
|
0204063WL014254
|
Laxmaiah
|
00415
|
SBIN0020680
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3497226686
|
|
KARAM LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vararamachandrapuram
|
AP-04-063-001-001/020060
()
|
0204063000NRG25250420240372497
|
25/04/2024
|
UYIKA Rajani
|
0204063WL014254
|
UYIKA Rajani
|
00415
|
SBIN0020680
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3497226609
|
|
MRS UIKA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vararamachandrapuram
|
AP-04-063-001-001/020071
()
|
0204063000NRG25250420240372501
|
25/04/2024
|
Gouramma
|
0204063WL014254
|
Gouramma
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226612
|
|
MRS KARAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vararamachandrapuram
|
AP-04-063-001-001/020078
()
|
0204063000NRG25250420240372502
|
25/04/2024
|
Ramudu
|
0204063WL014254
|
Ramudu
|
00415
|
SBIN0020680
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3497226596
|
|
MR RAMAIAH KARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vararamachandrapuram
|
AP-04-063-001-001/020078
()
|
0204063000NRG25250420240372503
|
25/04/2024
|
Ramulamma
|
0204063WL014254
|
Ramulamma
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226646
|
|
MRS KARAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vararamachandrapuram
|
AP-04-063-001-001/020081
()
|
0204063000NRG25250420240372504
|
25/04/2024
|
Ramesh
|
0204063WL014254
|
Ramesh
|
00415
|
SBIN0020680
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226604
|
|
MR PAIDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vararamachandrapuram
|
AP-04-063-001-001/020082
()
|
0204063000NRG25250420240372505
|
25/04/2024
|
raadha
|
0204063WL014254
|
raadha
|
00415
|
SBIN0020680
|
1564
|
1564
|
Processed
|
02/05/2024
|
|
3497226688
|
|
Korsa Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Vararamachandrapuram
|
AP-04-063-001-025/010004
()
|
0204063000NRG25250420240371841
|
25/04/2024
|
Laxmi
|
0204063WL014228
|
Laxmi
|
00415
|
SBIN0020680
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497226613
|
|
LAXMI SODE
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
21
|
Vararamachandrapuram
|
AP-04-063-001-025/010006
()
|
0204063000NRG25250420240371842
|
25/04/2024
|
PANDA GOPALRAO
|
0204063WL014228
|
PANDA GOPALRAO
|
00415
|
SBIN0020680
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226529
|
|
MR PANDA GOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vararamachandrapuram
|
AP-04-063-001-025/010009
()
|
0204063000NRG25250420240371843
|
25/04/2024
|
Karam Ramudu
|
0204063WL014228
|
Karam Ramudu
|
00415
|
SBIN0020680
|
763
|
763
|
Processed
|
02/05/2024
|
|
3497226681
|
|
MR RAMUDU KARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vararamachandrapuram
|
AP-04-063-001-025/010010
()
|
0204063000NRG25250420240371845
|
25/04/2024
|
Karam Kamalamma
|
0204063WL014228
|
Karam Kamalamma
|
00415
|
SBIN0020680
|
1934
|
1934
|
Processed
|
02/05/2024
|
|
3497226608
|
|
MRS KARAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vararamachandrapuram
|
AP-04-063-001-025/010010
()
|
0204063000NRG25250420240371846
|
25/04/2024
|
KARAM RAJESWARI
|
0204063WL014228
|
KARAM RAJESWARI
|
00415
|
SBIN0020680
|
1934
|
1934
|
Processed
|
02/05/2024
|
|
3497226651
|
|
MISS KARAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vararamachandrapuram
|
AP-04-063-001-025/010014
()
|
0204063000NRG25250420240371847
|
25/04/2024
|
Sode ravi kumar
|
0204063WL014228
|
Sode ravi kumar
|
00415
|
SBIN0020680
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3497226675
|
|
MR SODI RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vararamachandrapuram
|
AP-04-063-001-025/010015
()
|
0204063000NRG25250420240371848
|
25/04/2024
|
Potti
|
0204063WL014228
|
Potti
|
00415
|
SBIN0020680
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3497226570
|
|
MR SODI POTTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vararamachandrapuram
|
AP-04-063-001-025/010015
()
|
0204063000NRG25250420240371849
|
25/04/2024
|
Saode Muttamma
|
0204063WL014228
|
Saode Muttamma
|
00415
|
SBIN0020680
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226519
|
|
MS SODI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vararamachandrapuram
|
AP-04-063-001-025/010016
()
|
0204063000NRG25250420240371850
|
25/04/2024
|
Tirupattamma
|
0204063WL014228
|
Tirupattamma
|
00415
|
SBIN0020680
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3497226644
|
|
MRS PANDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vararamachandrapuram
|
AP-04-063-001-025/010028
()
|
0204063000NRG25250420240371851
|
25/04/2024
|
Sitamma
|
0204063WL014228
|
Sitamma
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226557
|
|
MRS SAVALAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vararamachandrapuram
|
AP-04-063-001-025/010029
()
|
0204063000NRG25250420240371852
|
25/04/2024
|
GONDI LAXMAN
|
0204063WL014228
|
GONDI LAXMAN
|
00415
|
SBIN0020680
|
1371
|
1371
|
Processed
|
02/05/2024
|
|
3497226535
|
|
GONDI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vararamachandrapuram
|
AP-04-063-001-025/010030
()
|
0204063000NRG25250420240371853
|
25/04/2024
|
KARAM KAMESWRI
|
0204063WL014228
|
KARAM KAMESWRI
|
00415
|
SBIN0020680
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497226691
|
|
MS KARAM KAMESWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vararamachandrapuram
|
AP-04-063-001-025/010032
()
|
0204063000NRG25250420240371854
|
25/04/2024
|
Karam Kanaiah
|
0204063WL014228
|
Karam Kanaiah
|
00415
|
SBIN0020680
|
1781
|
1781
|
Processed
|
02/05/2024
|
|
3497226680
|
|
MR KARAM KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vararamachandrapuram
|
AP-04-063-001-025/010039
()
|
0204063000NRG25250420240371857
|
25/04/2024
|
Sode Muthamma
|
0204063WL014228
|
Sode Muthamma
|
00415
|
SBIN0020680
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3497226585
|
|
MRS SODE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vararamachandrapuram
|
AP-04-063-001-025/010040
()
|
0204063000NRG25250420240371858
|
25/04/2024
|
SODE BHADRAMMA
|
0204063WL014228
|
SODE BHADRAMMA
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226550
|
|
MRS SODE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vararamachandrapuram
|
AP-04-063-001-025/010041
()
|
0204063000NRG25250420240371859
|
25/04/2024
|
Lalamma
|
0204063WL014228
|
Lalamma
|
00415
|
SBIN0020680
|
1499
|
1499
|
Processed
|
02/05/2024
|
|
3497226641
|
|
MRS SODE LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vararamachandrapuram
|
AP-04-063-001-025/010047
()
|
0204063000NRG25250420240371861
|
25/04/2024
|
Karam Jayaraju
|
0204063WL014228
|
Karam Jayaraju
|
00415
|
SBIN0020680
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3497226624
|
|
MR KARAM JAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vararamachandrapuram
|
AP-04-063-001-025/010052
()
|
0204063000NRG25250420240371863
|
25/04/2024
|
KARAM JAMPANNA RAJU
|
0204063WL014228
|
KARAM JAMPANNA RAJU
|
00415
|
SBIN0020680
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3497226536
|
|
KARAM JAMPANNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vararamachandrapuram
|
AP-04-063-001-025/010053
()
|
0204063000NRG25250420240371864
|
25/04/2024
|
Karam Sankuramma
|
0204063WL014228
|
Karam Sankuramma
|
00415
|
SBIN0020680
|
1657
|
1657
|
Processed
|
02/05/2024
|
|
3497226642
|
|
MRS KARAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vararamachandrapuram
|
AP-04-063-001-025/010055
()
|
0204063000NRG25250420240371865
|
25/04/2024
|
GONDI RAMBABU
|
0204063WL014228
|
GONDI RAMBABU
|
00415
|
SBIN0020680
|
1934
|
1934
|
Processed
|
02/05/2024
|
|
3497226530
|
|
GONDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vararamachandrapuram
|
AP-04-063-001-025/010056
()
|
0204063000NRG25250420240371866
|
25/04/2024
|
Soyam Kannarao
|
0204063WL014228
|
Soyam Kannarao
|
00415
|
SBIN0020680
|
829
|
829
|
Processed
|
02/05/2024
|
|
3497226620
|
|
Mr KANNARAO SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Vararamachandrapuram
|
AP-04-063-001-025/010057
()
|
0204063000NRG25250420240371867
|
25/04/2024
|
sujatha
|
0204063WL014228
|
sujatha
|
00415
|
SBIN0020680
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3497226525
|
|
MRS SODI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vararamachandrapuram
|
AP-04-063-001-025/010061
()
|
0204063000NRG25250420240371869
|
25/04/2024
|
Nagamma
|
0204063WL014228
|
Nagamma
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226606
|
|
MRS SAVALAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vararamachandrapuram
|
AP-04-063-001-025/010061
()
|
0204063000NRG25250420240371868
|
25/04/2024
|
Sreeramulu
|
0204063WL014228
|
Sreeramulu
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226600
|
|
MR SAVALAM SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vararamachandrapuram
|
AP-04-063-001-025/010062
()
|
0204063000NRG25250420240371870
|
25/04/2024
|
Rajulu
|
0204063WL014228
|
Rajulu
|
00415
|
SBIN0020680
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497226598
|
|
MR KARAM RAJULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vararamachandrapuram
|
AP-04-063-001-025/010063
()
|
0204063000NRG25250420240371871
|
25/04/2024
|
PANDA RAVIKUMAR
|
0204063WL014228
|
PANDA RAVIKUMAR
|
00415
|
SBIN0020680
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497226513
|
|
MR PANDA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vararamachandrapuram
|
AP-04-063-001-025/010063
()
|
0204063000NRG25250420240371872
|
25/04/2024
|
Rajamma
|
0204063WL014228
|
Rajamma
|
00415
|
SBIN0020680
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3497226605
|
|
MRS PANDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vararamachandrapuram
|
AP-04-063-001-025/010066
()
|
0204063000NRG25250420240371873
|
25/04/2024
|
Karam Bhadramma
|
0204063WL014228
|
Karam Bhadramma
|
00415
|
SBIN0020680
|
823
|
823
|
Processed
|
02/05/2024
|
|
3497226682
|
|
MRS KARAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vararamachandrapuram
|
AP-04-063-001-025/010066
()
|
0204063000NRG25250420240371874
|
25/04/2024
|
Karam ramesh
|
0204063WL014228
|
Karam ramesh
|
00415
|
SBIN0020680
|
1934
|
1934
|
Processed
|
02/05/2024
|
|
3497226531
|
|
MR KARAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vararamachandrapuram
|
AP-04-063-001-025/010067
()
|
0204063000NRG25250420240371876
|
25/04/2024
|
Buchaiah
|
0204063WL014228
|
Buchaiah
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226601
|
|
MR SODE BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vararamachandrapuram
|
AP-04-063-001-025/010067
()
|
0204063000NRG25250420240371875
|
25/04/2024
|
SODE KANNAIAH
|
0204063WL014228
|
SODE KANNAIAH
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226533
|
|
MR SODE KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vararamachandrapuram
|
AP-04-063-001-025/010069
()
|
0204063000NRG25250420240371877
|
25/04/2024
|
Chukkamma
|
0204063WL014228
|
Chukkamma
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226645
|
|
MR SODI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vararamachandrapuram
|
AP-04-063-001-025/010076
()
|
0204063000NRG25250420240371879
|
25/04/2024
|
Muthaiah
|
0204063WL014228
|
Muthaiah
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226621
|
|
MR POOSAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vararamachandrapuram
|
AP-04-063-001-025/010077
()
|
0204063000NRG25250420240371880
|
25/04/2024
|
Panda Kanakamma
|
0204063WL014228
|
Panda Kanakamma
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226623
|
|
MRS PANDA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vararamachandrapuram
|
AP-04-063-001-025/010079
()
|
0204063000NRG25250420240371881
|
25/04/2024
|
Sodi Kamalamma
|
0204063WL014228
|
Sodi Kamalamma
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226615
|
|
MRS SODI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vararamachandrapuram
|
AP-04-063-001-025/010079
()
|
0204063000NRG25250420240371882
|
25/04/2024
|
sowmya
|
0204063WL014228
|
sowmya
|
00415
|
SBIN0020680
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226524
|
|
MS SODI SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vararamachandrapuram
|
AP-04-063-001-025/010080
()
|
0204063000NRG25250420240371883
|
25/04/2024
|
Ramudu
|
0204063WL014228
|
Ramudu
|
00415
|
SBIN0020680
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3497226599
|
|
MR SUNNAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vararamachandrapuram
|
AP-04-063-001-025/010080
()
|
0204063000NRG25250420240371884
|
25/04/2024
|
Thirupathamma
|
0204063WL014228
|
Thirupathamma
|
00415
|
SBIN0020680
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3497226619
|
|
MRS SUNNAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vararamachandrapuram
|
AP-04-063-001-025/010087
()
|
0204063000NRG25250420240371886
|
25/04/2024
|
Sode Gangamma
|
0204063WL014228
|
Sode Gangamma
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226574
|
|
MRS SODI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vararamachandrapuram
|
AP-04-063-001-025/010091
()
|
0204063000NRG25250420240371890
|
25/04/2024
|
Chittamma
|
0204063WL014228
|
Chittamma
|
00415
|
SBIN0020680
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3497226526
|
|
MS POOSAM CHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vararamachandrapuram
|
AP-04-063-001-025/010091
()
|
0204063000NRG25250420240371889
|
25/04/2024
|
Muthamma
|
0204063WL014228
|
Muthamma
|
00415
|
SBIN0020680
|
1570
|
1570
|
Processed
|
02/05/2024
|
|
3497226622
|
|
MRS PUSAM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vararamachandrapuram
|
AP-04-063-001-025/010106
()
|
0204063000NRG25250420240371891
|
25/04/2024
|
Sunnam Jayamma
|
0204063WL014228
|
Sunnam Jayamma
|
00415
|
SBIN0020680
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226607
|
|
MRS SUNNAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vararamachandrapuram
|
AP-04-063-001-025/010107
()
|
0204063000NRG25250420240371892
|
25/04/2024
|
Revu Lakshmi
|
0204063WL014228
|
Revu Lakshmi
|
00415
|
SBIN0020680
|
1781
|
1781
|
Processed
|
02/05/2024
|
|
3497226674
|
|
MRS REVU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vararamachandrapuram
|
AP-04-063-001-025/010119
()
|
0204063000NRG25250420240371893
|
25/04/2024
|
Rajamma
|
0204063WL014228
|
Rajamma
|
00415
|
SBIN0020680
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497226591
|
|
MRS PANDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vararamachandrapuram
|
AP-04-063-001-025/010131
()
|
0204063000NRG25250420240371894
|
25/04/2024
|
Bhishmarao
|
0204063WL014228
|
Bhishmarao
|
00415
|
SBIN0020680
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497226532
|
|
Savalam Bhishma Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Vararamachandrapuram
|
AP-04-063-001-025/010131
()
|
0204063000NRG25250420240371895
|
25/04/2024
|
SAVALAM VENKAMMA
|
0204063WL014228
|
SAVALAM VENKAMMA
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226650
|
|
MRS SAVALAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vararamachandrapuram
|
AP-04-063-001-025/010132
()
|
0204063000NRG25250420240371896
|
25/04/2024
|
KARAM NAGESWARAO
|
0204063WL014228
|
KARAM NAGESWARAO
|
00415
|
SBIN0020680
|
1645
|
1645
|
Processed
|
02/05/2024
|
|
3497226586
|
|
MR KARAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vararamachandrapuram
|
AP-04-063-001-025/010133
()
|
0204063000NRG25250420240371897
|
25/04/2024
|
Karam Vijayabharati
|
0204063WL014228
|
Karam Vijayabharati
|
00415
|
SBIN0020680
|
1371
|
1371
|
Processed
|
02/05/2024
|
|
3497226643
|
|
MRS KARAM VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vararamachandrapuram
|
AP-04-063-001-025/010136
()
|
0204063000NRG25250420240371898
|
25/04/2024
|
Chandar Rao
|
0204063WL014228
|
Chandar Rao
|
00415
|
SBIN0020680
|
840
|
840
|
Processed
|
02/05/2024
|
|
3497226614
|
|
MR SAVALAM CHANDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vararamachandrapuram
|
AP-04-063-001-025/010136
()
|
0204063000NRG25250420240371899
|
25/04/2024
|
SAVALAM SWAPNA
|
0204063WL014228
|
SAVALAM SWAPNA
|
00415
|
SBIN0020680
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3497226518
|
|
Mrs SODI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Vararamachandrapuram
|
AP-04-063-001-025/010140
()
|
0204063000NRG25250420240371901
|
25/04/2024
|
Karam Ramudu
|
0204063WL014228
|
Karam Ramudu
|
00415
|
SBIN0020680
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3497226554
|
|
MR KARAM RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vararamachandrapuram
|
AP-04-063-001-025/010142
()
|
0204063000NRG25250420240371902
|
25/04/2024
|
Karam Vasu
|
0204063WL014228
|
Karam Vasu
|
00415
|
SBIN0020680
|
1371
|
1371
|
Processed
|
02/05/2024
|
|
3497226514
|
|
MR KARAM VASU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vararamachandrapuram
|
AP-04-063-001-025/010143
()
|
0204063000NRG25250420240371903
|
25/04/2024
|
bhargavi
|
0204063WL014228
|
bhargavi
|
00415
|
SBIN0020680
|
1961
|
1961
|
Processed
|
02/05/2024
|
|
3497226597
|
|
MRS KOTLA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25250420240371756
|
25/04/2024
|
RAVI
|
0204063WL014217
|
RAVI
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226658
|
|
MR SODE RAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25250420240371755
|
25/04/2024
|
SODE NAVEEN
|
0204063WL014217
|
SODE NAVEEN
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226656
|
|
MR SODE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25250420240371759
|
25/04/2024
|
Muthamma
|
0204063WL014217
|
Muthamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226679
|
|
MRS SODE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vararamachandrapuram
|
AP-04-063-001-025/020022
()
|
0204063000NRG25250420240371760
|
25/04/2024
|
Chukkamma
|
0204063WL014217
|
Chukkamma
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497226545
|
|
MISS PANDA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25250420240371762
|
25/04/2024
|
Venkatamma
|
0204063WL014217
|
Venkatamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226573
|
|
MRS VENKATAMMA SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vararamachandrapuram
|
AP-04-063-001-025/020025
()
|
0204063000NRG25250420240371763
|
25/04/2024
|
Muthamma
|
0204063WL014217
|
Muthamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226581
|
|
MRS SAVALAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vararamachandrapuram
|
AP-04-063-001-025/020029
()
|
0204063000NRG25250420240371764
|
25/04/2024
|
Venkamma
|
0204063WL014217
|
Venkamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226584
|
|
MRS SODI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25250420240371765
|
25/04/2024
|
Jayamma
|
0204063WL014217
|
Jayamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226583
|
|
MRS SUNNAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25250420240371767
|
25/04/2024
|
Bhadraiah
|
0204063WL014217
|
Bhadraiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226577
|
|
PAYAM BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25250420240371768
|
25/04/2024
|
Chandramma
|
0204063WL014217
|
Chandramma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226578
|
|
MRS PAYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vararamachandrapuram
|
AP-04-063-001-025/020049
()
|
0204063000NRG25250420240371773
|
25/04/2024
|
Lakshmidevi
|
0204063WL014217
|
Lakshmidevi
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226588
|
|
SUNNAM LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vararamachandrapuram
|
AP-04-063-001-025/020049
()
|
0204063000NRG25250420240371772
|
25/04/2024
|
Suribabu
|
0204063WL014217
|
Suribabu
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226587
|
|
MR SUNNAM SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vararamachandrapuram
|
AP-04-063-001-025/020057
()
|
0204063000NRG25250420240371774
|
25/04/2024
|
Laalamma
|
0204063WL014217
|
Laalamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226582
|
|
MRS SUNNAM LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vararamachandrapuram
|
AP-04-063-001-025/020060
()
|
0204063000NRG25250420240371775
|
25/04/2024
|
kumari
|
0204063WL014217
|
kumari
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226647
|
|
MRS SUNNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vararamachandrapuram
|
AP-04-063-001-025/020066
()
|
0204063000NRG25250420240371776
|
25/04/2024
|
Sunnam Subbamma
|
0204063WL014217
|
Sunnam Subbamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226654
|
|
MRS SUNNAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25250420240371778
|
25/04/2024
|
Aruna
|
0204063WL014217
|
Aruna
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226589
|
|
MRS SUNNAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25250420240371777
|
25/04/2024
|
Rajulu
|
0204063WL014217
|
Rajulu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226678
|
|
MR SUNNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vararamachandrapuram
|
AP-04-063-001-025/20092
()
|
0204063000NRG25250420240371904
|
25/04/2024
|
MADAKAM GANGA
|
0204063WL014228
|
MADAKAM GANGA
|
00415
|
SBIN0020680
|
785
|
785
|
Processed
|
02/05/2024
|
|
3497226677
|
|
Mrs MADAKAM GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Vararamachandrapuram
|
AP-04-063-001-026/010001
()
|
0204063000NRG25250420240371986
|
25/04/2024
|
Muthyalu
|
0204063WL014233
|
Muthyalu
|
00415
|
SBIN0020680
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3497226692
|
|
MR PUNEM CHINNAMUTYALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vararamachandrapuram
|
AP-04-063-001-026/010001
()
|
0204063000NRG25250420240371985
|
25/04/2024
|
Pichamma
|
0204063WL014233
|
Pichamma
|
00415
|
SBIN0020680
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3497226563
|
|
Mrs PUNEM PICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vararamachandrapuram
|
AP-04-063-001-026/010008
()
|
0204063000NRG25250420240371988
|
25/04/2024
|
Ramu
|
0204063WL014233
|
Ramu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226562
|
|
PUNEM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vararamachandrapuram
|
AP-04-063-001-026/010008
()
|
0204063000NRG25250420240371989
|
25/04/2024
|
tejaswini
|
0204063WL014233
|
tejaswini
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226652
|
|
MRS PUNEM TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vararamachandrapuram
|
AP-04-063-001-026/010010
()
|
0204063000NRG25250420240371991
|
25/04/2024
|
GUJJA DURGAIAH
|
0204063WL014233
|
GUJJA DURGAIAH
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226527
|
|
GUJJA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vararamachandrapuram
|
AP-04-063-001-026/010011
()
|
0204063000NRG25250420240371992
|
25/04/2024
|
KARAM CHANDAR RAO
|
0204063WL014233
|
KARAM CHANDAR RAO
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226553
|
|
MR KARAM CHANDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vararamachandrapuram
|
AP-04-063-001-026/010013
()
|
0204063000NRG25250420240371993
|
25/04/2024
|
Kannaiah
|
0204063WL014233
|
Kannaiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226572
|
|
Mr MOTTUM KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Vararamachandrapuram
|
AP-04-063-001-026/010013
()
|
0204063000NRG25250420240371994
|
25/04/2024
|
MOTTUM BADRAMMA
|
0204063WL014233
|
MOTTUM BADRAMMA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226683
|
|
MRS MOTTUM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vararamachandrapuram
|
AP-04-063-001-026/010014
()
|
0204063000NRG25250420240371995
|
25/04/2024
|
Bhimaiah
|
0204063WL014233
|
Bhimaiah
|
00415
|
SBIN0020680
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3497226546
|
|
MR MOTTUM BHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vararamachandrapuram
|
AP-04-063-001-026/010014
()
|
0204063000NRG25250420240371996
|
25/04/2024
|
Bullemma
|
0204063WL014233
|
Bullemma
|
00415
|
SBIN0020680
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3497226548
|
|
MRS M0TTUM BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vararamachandrapuram
|
AP-04-063-001-026/010019
()
|
0204063000NRG25250420240371997
|
25/04/2024
|
SEETHA
|
0204063WL014233
|
SEETHA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226555
|
|
PUNEM SEETHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Vararamachandrapuram
|
AP-04-063-001-026/010022
()
|
0204063000NRG25250420240371998
|
25/04/2024
|
Madakam Subbaiah
|
0204063WL014233
|
Madakam Subbaiah
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226558
|
|
Mr SUBBAIAH MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Vararamachandrapuram
|
AP-04-063-001-026/010023
()
|
0204063000NRG25250420240371999
|
25/04/2024
|
KARAM SEETHAMMA
|
0204063WL014233
|
KARAM SEETHAMMA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226693
|
|
MISS KARAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vararamachandrapuram
|
AP-04-063-001-026/010025
()
|
0204063000NRG25250420240372000
|
25/04/2024
|
Durgaiah
|
0204063WL014233
|
Durgaiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226565
|
|
MR PUNEM DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vararamachandrapuram
|
AP-04-063-001-026/010025
()
|
0204063000NRG25250420240372001
|
25/04/2024
|
Muthamma
|
0204063WL014233
|
Muthamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226567
|
|
MRS PUNEM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vararamachandrapuram
|
AP-04-063-001-026/010028
()
|
0204063000NRG25250420240372003
|
25/04/2024
|
Bhadramma
|
0204063WL014233
|
Bhadramma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226569
|
|
MRS GUJJA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vararamachandrapuram
|
AP-04-063-001-026/010030
()
|
0204063000NRG25250420240372005
|
25/04/2024
|
Kannaiah
|
0204063WL014233
|
Kannaiah
|
00415
|
SBIN0020680
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3497226521
|
|
MRS KARAM KANAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vararamachandrapuram
|
AP-04-063-001-026/010032
()
|
0204063000NRG25250420240372007
|
25/04/2024
|
Bojji
|
0204063WL014233
|
Bojji
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226568
|
|
MR KARAM BOJJI BOJJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vararamachandrapuram
|
AP-04-063-001-026/010038
()
|
0204063000NRG25250420240372009
|
25/04/2024
|
Chandar Rao
|
0204063WL014233
|
Chandar Rao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226564
|
|
MR MADAKAM CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vararamachandrapuram
|
AP-04-063-001-026/010039
()
|
0204063000NRG25250420240371805
|
25/04/2024
|
raamalakshman rao
|
0204063WL014226
|
raamalakshman rao
|
00415
|
SBIN0020680
|
2051
|
2051
|
Processed
|
02/05/2024
|
|
3497226540
|
|
MUTHYALA RAMALAXMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vararamachandrapuram
|
AP-04-063-001-026/010040
()
|
0204063000NRG25250420240372010
|
25/04/2024
|
Raju
|
0204063WL014233
|
Raju
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226685
|
|
MR MADAKAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vararamachandrapuram
|
AP-04-063-001-026/20110
()
|
0204063000NRG25250420240372011
|
25/04/2024
|
MADAKAM VENKATESH
|
0204063WL014233
|
MADAKAM VENKATESH
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226522
|
|
MR MADAKAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vararamachandrapuram
|
AP-04-063-001-028/010001
()
|
0204063000NRG25250420240371695
|
25/04/2024
|
Gutala Seethamma
|
0204063WL014214
|
Gutala Seethamma
|
00415
|
SBIN0020680
|
419
|
419
|
Processed
|
02/05/2024
|
|
3497226634
|
|
MRS GUTALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vararamachandrapuram
|
AP-04-063-001-028/010001
()
|
0204063000NRG25250420240371696
|
25/04/2024
|
Venkanna
|
0204063WL014214
|
Venkanna
|
00415
|
SBIN0020680
|
209
|
209
|
Processed
|
02/05/2024
|
|
3497226556
|
|
GUTALA CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vararamachandrapuram
|
AP-04-063-001-028/010013
()
|
0204063000NRG25250420240371698
|
25/04/2024
|
jayaraju
|
0204063WL014214
|
jayaraju
|
00415
|
SBIN0020680
|
524
|
524
|
Processed
|
02/05/2024
|
|
3497226697
|
|
MR GUTALA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vararamachandrapuram
|
AP-04-063-001-028/010013
()
|
0204063000NRG25250420240371697
|
25/04/2024
|
Mutyalu
|
0204063WL014214
|
Mutyalu
|
00415
|
SBIN0020680
|
873
|
873
|
Processed
|
02/05/2024
|
|
3497226629
|
|
MRS GUTALA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vararamachandrapuram
|
AP-04-063-001-028/010017
()
|
0204063000NRG25250420240371700
|
25/04/2024
|
Gutala Gangamma
|
0204063WL014214
|
Gutala Gangamma
|
00415
|
SBIN0020680
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3497226631
|
|
MRS GUTALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vararamachandrapuram
|
AP-04-063-001-028/010019
()
|
0204063000NRG25250420240371702
|
25/04/2024
|
Sujatha
|
0204063WL014214
|
Sujatha
|
00415
|
SBIN0020680
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226559
|
|
MRS GUTALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vararamachandrapuram
|
AP-04-063-001-028/010019
()
|
0204063000NRG25250420240371701
|
25/04/2024
|
Venkateshwarlu
|
0204063WL014214
|
Venkateshwarlu
|
00415
|
SBIN0020680
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226551
|
|
MR GUTALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vararamachandrapuram
|
AP-04-063-001-028/010031
()
|
0204063000NRG25250420240371704
|
25/04/2024
|
Gutala Alivelu
|
0204063WL014214
|
Gutala Alivelu
|
00415
|
SBIN0020680
|
705
|
705
|
Processed
|
02/05/2024
|
|
3497226632
|
|
MRS GUTALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vararamachandrapuram
|
AP-04-063-001-028/010033
()
|
0204063000NRG25250420240371705
|
25/04/2024
|
Apparao
|
0204063WL014214
|
Apparao
|
00415
|
SBIN0020680
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226537
|
|
MR GUTALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vararamachandrapuram
|
AP-04-063-001-028/010033
()
|
0204063000NRG25250420240371706
|
25/04/2024
|
Gutala Jayamma
|
0204063WL014214
|
Gutala Jayamma
|
00415
|
SBIN0020680
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226628
|
|
MRS GUTALA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vararamachandrapuram
|
AP-04-063-001-028/010043
()
|
0204063000NRG25250420240371807
|
25/04/2024
|
Mutyala Satyavathi
|
0204063WL014226
|
Mutyala Satyavathi
|
00415
|
SBIN0020680
|
298
|
298
|
Processed
|
02/05/2024
|
|
3497226689
|
|
MRS MUTYALA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vararamachandrapuram
|
AP-04-063-001-028/010053
()
|
0204063000NRG25250420240371707
|
25/04/2024
|
MUTYALA MERI KUMARI
|
0204063WL014214
|
MUTYALA MERI KUMARI
|
00415
|
SBIN0020680
|
838
|
838
|
Processed
|
02/05/2024
|
|
3497226657
|
|
MRS MUTYALA MERI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vararamachandrapuram
|
AP-04-063-001-028/010053
()
|
0204063000NRG25250420240371708
|
25/04/2024
|
rudra devi varaprasad
|
0204063WL014214
|
rudra devi varaprasad
|
00415
|
SBIN0020680
|
838
|
838
|
Processed
|
02/05/2024
|
|
3497226516
|
|
Mutyala Rudradevi Varaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Vararamachandrapuram
|
AP-04-063-001-028/010056
()
|
0204063000NRG25250420240371808
|
25/04/2024
|
mutyala Durga
|
0204063WL014226
|
mutyala Durga
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
02/05/2024
|
|
3497226648
|
|
MRS MUTHYALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vararamachandrapuram
|
AP-04-063-001-028/010057
()
|
0204063000NRG25250420240371809
|
25/04/2024
|
Satyanarayana
|
0204063WL014226
|
Satyanarayana
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226560
|
|
MRS KOTLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vararamachandrapuram
|
AP-04-063-001-028/010081
()
|
0204063000NRG25250420240371711
|
25/04/2024
|
Rajyalakshmi
|
0204063WL014214
|
Rajyalakshmi
|
00415
|
SBIN0020680
|
873
|
873
|
Processed
|
02/05/2024
|
|
3497226561
|
|
PADMABHUSHAN GUTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vararamachandrapuram
|
AP-04-063-001-028/010091
()
|
0204063000NRG25250420240371713
|
25/04/2024
|
Gutala Yashoda
|
0204063WL014214
|
Gutala Yashoda
|
00415
|
SBIN0020680
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226630
|
|
MRS GUTALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vararamachandrapuram
|
AP-04-063-001-028/010115
()
|
0204063000NRG25250420240371811
|
25/04/2024
|
Kotla Devi
|
0204063WL014226
|
Kotla Devi
|
00415
|
SBIN0020680
|
2089
|
2089
|
Processed
|
02/05/2024
|
|
3497226627
|
|
MRS KOTLA SAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vararamachandrapuram
|
AP-04-063-001-028/010133
()
|
0204063000NRG25250420240371715
|
25/04/2024
|
GUTALA CHARAN KUMAR
|
0204063WL014214
|
GUTALA CHARAN KUMAR
|
00415
|
SBIN0020680
|
712
|
712
|
Processed
|
02/05/2024
|
|
3497226512
|
|
MR GUTALA CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vararamachandrapuram
|
AP-04-063-001-028/010133
()
|
0204063000NRG25250420240371714
|
25/04/2024
|
GUTALA RAJUKUMAR
|
0204063WL014214
|
GUTALA RAJUKUMAR
|
00415
|
SBIN0020680
|
237
|
237
|
Processed
|
02/05/2024
|
|
3497226592
|
|
MR GUTALA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vararamachandrapuram
|
AP-04-063-001-028/010136
()
|
0204063000NRG25250420240371716
|
25/04/2024
|
KOTLA NEELAMMA
|
0204063WL014214
|
KOTLA NEELAMMA
|
00415
|
SBIN0020680
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226616
|
|
MRS KOTLA NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vararamachandrapuram
|
AP-04-063-001-028/010137
()
|
0204063000NRG25250420240371718
|
25/04/2024
|
KOTLA JAYARAJU
|
0204063WL014214
|
KOTLA JAYARAJU
|
00415
|
SBIN0020680
|
838
|
838
|
Processed
|
02/05/2024
|
|
3497226511
|
|
MR KOTLA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vararamachandrapuram
|
AP-04-063-001-028/010137
()
|
0204063000NRG25250420240371717
|
25/04/2024
|
Venkateswarlu
|
0204063WL014214
|
Venkateswarlu
|
00415
|
SBIN0020680
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3497226594
|
|
MR KOTLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vararamachandrapuram
|
AP-04-063-001-028/010139
()
|
0204063000NRG25250420240371812
|
25/04/2024
|
Mutyala Sathyaveni
|
0204063WL014226
|
Mutyala Sathyaveni
|
00415
|
SBIN0020680
|
298
|
298
|
Processed
|
02/05/2024
|
|
3497226633
|
|
MRS MUTHYALA SAYAVENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vararamachandrapuram
|
AP-04-063-001-028/010151
()
|
0204063000NRG25250420240371720
|
25/04/2024
|
Gutala Hamalatha
|
0204063WL014214
|
Gutala Hamalatha
|
00415
|
SBIN0020680
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226523
|
|
MISS GUTALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vararamachandrapuram
|
AP-04-063-001-028/010151
()
|
0204063000NRG25250420240371719
|
25/04/2024
|
Gutala Kameswarao
|
0204063WL014214
|
Gutala Kameswarao
|
00415
|
SBIN0020680
|
402
|
402
|
Processed
|
02/05/2024
|
|
3497226580
|
|
MR GUTALA KAMESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vararamachandrapuram
|
AP-04-063-001-028/010165
()
|
0204063000NRG25250420240371721
|
25/04/2024
|
Muthyalarao
|
0204063WL014214
|
Muthyalarao
|
00415
|
SBIN0020680
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226544
|
|
KOTLA MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vararamachandrapuram
|
AP-04-063-001-028/010174
()
|
0204063000NRG25250420240371814
|
25/04/2024
|
Aruna
|
0204063WL014226
|
Aruna
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226618
|
|
MRS KOTLA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vararamachandrapuram
|
AP-04-063-001-028/010174
()
|
0204063000NRG25250420240371813
|
25/04/2024
|
KOTLA SATYANARAYAN
|
0204063WL014226
|
KOTLA SATYANARAYAN
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226543
|
|
MR KOTLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vararamachandrapuram
|
AP-04-063-001-028/010179
()
|
0204063000NRG25250420240371725
|
25/04/2024
|
Kotla Parvathi
|
0204063WL014214
|
Kotla Parvathi
|
00415
|
SBIN0020680
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226635
|
|
MRS KOTLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vararamachandrapuram
|
AP-04-063-001-028/010181
()
|
0204063000NRG25250420240371726
|
25/04/2024
|
gutala seetharam
|
0204063WL014214
|
gutala seetharam
|
00415
|
SBIN0020680
|
628
|
628
|
Processed
|
02/05/2024
|
|
3497226637
|
|
Mr GUTALA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Vararamachandrapuram
|
AP-04-063-001-028/010185
()
|
0204063000NRG25250420240371815
|
25/04/2024
|
Venkateswarlu
|
0204063WL014226
|
Venkateswarlu
|
00415
|
SBIN0020680
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3497226571
|
|
MR BORRA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vararamachandrapuram
|
AP-04-063-001-028/010243
()
|
0204063000NRG25250420240371728
|
25/04/2024
|
GUTALA KASAIAH
|
0204063WL014214
|
GUTALA KASAIAH
|
00415
|
SBIN0020680
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226579
|
|
MRS GUTALA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vararamachandrapuram
|
AP-04-063-001-028/010243
()
|
0204063000NRG25250420240371729
|
25/04/2024
|
Gutala Ramana
|
0204063WL014214
|
Gutala Ramana
|
00415
|
SBIN0020680
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226626
|
|
MRS GUTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vararamachandrapuram
|
AP-04-063-001-028/010244
()
|
0204063000NRG25250420240371730
|
25/04/2024
|
GUTALA VISAKABABU
|
0204063WL014214
|
GUTALA VISAKABABU
|
00415
|
SBIN0020680
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3497226696
|
|
MR GUTALA VISAKABABU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vararamachandrapuram
|
AP-04-063-001-028/010265
()
|
0204063000NRG25250420240371732
|
25/04/2024
|
Mutyala Yashoda
|
0204063WL014214
|
Mutyala Yashoda
|
00415
|
SBIN0020680
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226517
|
|
MRS MUTHYALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vararamachandrapuram
|
AP-04-063-001-028/010265
()
|
0204063000NRG25250420240371731
|
25/04/2024
|
Veeravenkata Satyanarayana
|
0204063WL014214
|
Veeravenkata Satyanarayana
|
00415
|
SBIN0020680
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226549
|
|
MR MUTHYALA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vararamachandrapuram
|
AP-04-063-001-028/010269
()
|
0204063000NRG25250420240371818
|
25/04/2024
|
Rambabu
|
0204063WL014226
|
Rambabu
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226575
|
|
MR GUTALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vararamachandrapuram
|
AP-04-063-001-028/010271
()
|
0204063000NRG25250420240371820
|
25/04/2024
|
Pavani
|
0204063WL014226
|
Pavani
|
00415
|
SBIN0020680
|
1758
|
1758
|
Processed
|
02/05/2024
|
|
3497226625
|
|
MRS GUTALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vararamachandrapuram
|
AP-04-063-001-028/010284
()
|
0204063000NRG25250420240371822
|
25/04/2024
|
Kotla Usharani
|
0204063WL014226
|
Kotla Usharani
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226684
|
|
MRS KOTLA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vararamachandrapuram
|
AP-04-063-001-028/010290
()
|
0204063000NRG25250420240371823
|
25/04/2024
|
Chinna Rangarao
|
0204063WL014226
|
Chinna Rangarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226542
|
|
MR KOTLA CHINA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vararamachandrapuram
|
AP-04-063-001-028/010303
()
|
0204063000NRG25250420240371824
|
25/04/2024
|
Raju
|
0204063WL014226
|
Raju
|
00415
|
SBIN0020680
|
300
|
300
|
Processed
|
02/05/2024
|
|
3497226534
|
|
MR MUTYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vararamachandrapuram
|
AP-04-063-001-028/010303
()
|
0204063000NRG25250420240371825
|
25/04/2024
|
sashipriya
|
0204063WL014226
|
sashipriya
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226694
|
|
MRS MUTYALA SASHI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vararamachandrapuram
|
AP-04-063-001-028/010321
()
|
0204063000NRG25250420240371736
|
25/04/2024
|
D.V.NAVEEN KUMAR
|
0204063WL014214
|
D.V.NAVEEN KUMAR
|
00415
|
SBIN0020680
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226602
|
|
MR MUTHYALA D V NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vararamachandrapuram
|
AP-04-063-001-028/010346
()
|
0204063000NRG25250420240371738
|
25/04/2024
|
Gutala Nagalaxmi
|
0204063WL014214
|
Gutala Nagalaxmi
|
00415
|
SBIN0020680
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3497226638
|
|
MRS GUTALA NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vararamachandrapuram
|
AP-04-063-001-028/010363
()
|
0204063000NRG25250420240371827
|
25/04/2024
|
KOTLA RAMATHULASI
|
0204063WL014226
|
KOTLA RAMATHULASI
|
00415
|
SBIN0020680
|
2089
|
2089
|
Processed
|
02/05/2024
|
|
3497226590
|
|
MRS KOTLA RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vararamachandrapuram
|
AP-04-063-001-028/010366
()
|
0204063000NRG25250420240371828
|
25/04/2024
|
Rajini
|
0204063WL014226
|
Rajini
|
00415
|
SBIN0020680
|
2089
|
2089
|
Processed
|
02/05/2024
|
|
3497226661
|
|
MRS KOTLA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vararamachandrapuram
|
AP-04-063-001-028/010375
()
|
0204063000NRG25250420240371830
|
25/04/2024
|
KOTLA APRANA
|
0204063WL014226
|
KOTLA APRANA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226640
|
|
KOTLA APARNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Vararamachandrapuram
|
AP-04-063-001-028/010379
()
|
0204063000NRG25250420240371831
|
25/04/2024
|
MUNJAPU SVL NARASIMHARAJU
|
0204063WL014226
|
MUNJAPU SVL NARASIMHARAJU
|
00415
|
SBIN0020680
|
2051
|
2051
|
Processed
|
02/05/2024
|
|
3497226690
|
|
MR MUNJAPU SHANMUKA LAXMI NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vararamachandrapuram
|
AP-04-063-001-028/010386
()
|
0204063000NRG25250420240371742
|
25/04/2024
|
SEETHA
|
0204063WL014214
|
SEETHA
|
00415
|
SBIN0020680
|
402
|
402
|
Processed
|
02/05/2024
|
|
3497226636
|
|
MRS DASUKONDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vararamachandrapuram
|
AP-04-063-001-028/010388
()
|
0204063000NRG25250420240371744
|
25/04/2024
|
GUTALA NAGAVENKATA LAXMI
|
0204063WL014214
|
GUTALA NAGAVENKATA LAXMI
|
00415
|
SBIN0020680
|
1174
|
1174
|
Processed
|
02/05/2024
|
|
3497226515
|
|
MRS GUTALA VENKATA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vararamachandrapuram
|
AP-04-063-001-028/010388
()
|
0204063000NRG25250420240371743
|
25/04/2024
|
srinivasu
|
0204063WL014214
|
srinivasu
|
00415
|
SBIN0020680
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3497226593
|
|
MR GUTALA SRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vararamachandrapuram
|
AP-04-063-001-028/010393
()
|
0204063000NRG25250420240371745
|
25/04/2024
|
GUTALA SAILAXMI
|
0204063WL014214
|
GUTALA SAILAXMI
|
00415
|
SBIN0020680
|
805
|
805
|
Processed
|
02/05/2024
|
|
3497226655
|
|
MRS GUTALA SAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vararamachandrapuram
|
AP-04-063-001-028/010408
()
|
0204063000NRG25250420240371835
|
25/04/2024
|
Narasimharao
|
0204063WL014226
|
Narasimharao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226539
|
|
MR GUTALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vararamachandrapuram
|
AP-04-063-001-028/010408
()
|
0204063000NRG25250420240371834
|
25/04/2024
|
Priyanka
|
0204063WL014226
|
Priyanka
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226639
|
|
MRS GUTALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vararamachandrapuram
|
AP-04-063-001-028/010411
()
|
0204063000NRG25250420240371746
|
25/04/2024
|
Shivaprasad
|
0204063WL014214
|
Shivaprasad
|
00415
|
SBIN0020680
|
470
|
470
|
Processed
|
02/05/2024
|
|
3497226576
|
|
MR GUTALA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vararamachandrapuram
|
AP-04-063-001-028/010421
()
|
0204063000NRG25250420240371748
|
25/04/2024
|
Gutala Harish
|
0204063WL014214
|
Gutala Harish
|
00415
|
SBIN0020680
|
940
|
940
|
Processed
|
02/05/2024
|
|
3497226660
|
|
MR GUTALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vararamachandrapuram
|
AP-04-063-001-028/010421
()
|
0204063000NRG25250420240371747
|
25/04/2024
|
latha
|
0204063WL014214
|
latha
|
00415
|
SBIN0020680
|
940
|
940
|
Processed
|
02/05/2024
|
|
3497226659
|
|
MRS GUTALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vararamachandrapuram
|
AP-04-063-001-028/010442
()
|
0204063000NRG25250420240371836
|
25/04/2024
|
ganga mounika
|
0204063WL014226
|
ganga mounika
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226649
|
|
MR GANGA MOUNIKA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vararamachandrapuram
|
AP-04-063-001-028/010442
()
|
0204063000NRG25250420240371837
|
25/04/2024
|
KOTLA SATYANARAYANA
|
0204063WL014226
|
KOTLA SATYANARAYANA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226547
|
|
MR KOTLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vararamachandrapuram
|
AP-04-063-001-028/010448
()
|
0204063000NRG25250420240371838
|
25/04/2024
|
Sriram
|
0204063WL014226
|
Sriram
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226541
|
|
MR KOTLA SREERAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vararamachandrapuram
|
AP-04-063-001-028/010473
()
|
0204063000NRG25250420240371749
|
25/04/2024
|
MUTHYALA VENKATA KRISHNA
|
0204063WL014214
|
MUTHYALA VENKATA KRISHNA
|
00415
|
SBIN0020680
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226617
|
|
MR MUTHYALA VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vararamachandrapuram
|
AP-04-063-001-028/010479
()
|
0204063000NRG25250420240371750
|
25/04/2024
|
DASUKONDA MAHESH
|
0204063WL014214
|
DASUKONDA MAHESH
|
00415
|
SBIN0020680
|
628
|
628
|
Processed
|
02/05/2024
|
|
3497226520
|
|
Dasukonda Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260469
|
260469
|
|
|
|
|
|
|
|
|
176
|
Vararamachandrapuram
|
AP-04-063-001-001/020009
()
|
0204063000NRG25250420240372484
|
25/04/2024
|
vinod
|
0204063WL014254
|
vinod
|
00415
|
SBIN0020954
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226603
|
|
MR VINOD KARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vararamachandrapuram
|
AP-04-063-001-001/020071
()
|
0204063000NRG25250420240372500
|
25/04/2024
|
Butchuiraju
|
0204063WL014254
|
Butchuiraju
|
00415
|
SBIN0020954
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497226595
|
|
MR BUCHHIRAJU KARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
178
|
Vararamachandrapuram
|
AP-04-063-001-001/020002
()
|
0204063000NRG25250420240372483
|
25/04/2024
|
Narsimha rao
|
0204063WL014254
|
Narsimha rao
|
00468
|
UBIN0828351
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3497226701
|
|
KORSA NARASHIHA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Vararamachandrapuram
|
AP-04-063-001-001/020035
()
|
0204063000NRG25250420240372488
|
25/04/2024
|
KARAM Jogarao
|
0204063WL014254
|
KARAM Jogarao
|
00468
|
UBIN0828351
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3497226700
|
|
KARAM JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
180
|
Vararamachandrapuram
|
AP-04-063-001-025/010033
()
|
0204063000NRG25250420240371855
|
25/04/2024
|
KARAM CHANDRAIH
|
0204063WL014228
|
KARAM CHANDRAIH
|
00675
|
DCBL0000244
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226702
|
|
KARAM CHANDRAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
181
|
Vararamachandrapuram
|
AP-04-063-001-001/020045
()
|
0204063000NRG25250420240372490
|
25/04/2024
|
Chandraiah
|
0204063WL014254
|
Chandraiah
|
00684
|
APGV0004128
|
1303
|
1303
|
Processed
|
02/05/2024
|
|
3497226712
|
|
THUSTI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Vararamachandrapuram
|
AP-04-063-001-001/020047
()
|
0204063000NRG25250420240372492
|
25/04/2024
|
Satyanarayana
|
0204063WL014254
|
Satyanarayana
|
00684
|
APGV0004128
|
279
|
279
|
Processed
|
02/05/2024
|
|
3497226671
|
|
PARSIKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Vararamachandrapuram
|
AP-04-063-001-001/020055
()
|
0204063000NRG25250420240372496
|
25/04/2024
|
KARAM SUBBALAXMI
|
0204063WL014254
|
KARAM SUBBALAXMI
|
00684
|
APGV0004128
|
1674
|
1674
|
Processed
|
02/05/2024
|
|
3497226737
|
|
Mrs KARAM SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Vararamachandrapuram
|
AP-04-063-001-001/020070
()
|
0204063000NRG25250420240372499
|
25/04/2024
|
Parvathi
|
0204063WL014254
|
Parvathi
|
00684
|
APGV0004128
|
1798
|
1798
|
Processed
|
02/05/2024
|
|
3497226724
|
|
Mrs KARAM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Vararamachandrapuram
|
AP-04-063-001-025/010033
()
|
0204063000NRG25250420240371856
|
25/04/2024
|
Karam Kannamma
|
0204063WL014228
|
Karam Kannamma
|
00684
|
APGV0004128
|
1527
|
1527
|
Processed
|
02/05/2024
|
|
3497226662
|
|
Mrs KARAM KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Vararamachandrapuram
|
AP-04-063-001-025/010047
()
|
0204063000NRG25250420240371862
|
25/04/2024
|
Karam Kanakamma
|
0204063WL014228
|
Karam Kanakamma
|
00684
|
APGV0004128
|
1934
|
1934
|
Processed
|
02/05/2024
|
|
3497226718
|
|
MRS KARAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vararamachandrapuram
|
AP-04-063-001-025/010090
()
|
0204063000NRG25250420240371888
|
25/04/2024
|
Karam Ramanamma
|
0204063WL014228
|
Karam Ramanamma
|
00684
|
APGV0004128
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3497226734
|
|
MRS KARAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vararamachandrapuram
|
AP-04-063-001-025/020016
()
|
0204063000NRG25250420240371757
|
25/04/2024
|
SUNNAM ANJIBABU
|
0204063WL014217
|
SUNNAM ANJIBABU
|
00684
|
APGV0004128
|
900
|
900
|
Processed
|
02/05/2024
|
|
3497226731
|
|
Mr SUNNAM ANJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25250420240371758
|
25/04/2024
|
Muthaiah
|
0204063WL014217
|
Muthaiah
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226713
|
|
Mr Muthaiah Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25250420240371761
|
25/04/2024
|
SUNNAM JOGAIAH
|
0204063WL014217
|
SUNNAM JOGAIAH
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226735
|
|
Mr sunnam jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25250420240371766
|
25/04/2024
|
Sunnam raajesh
|
0204063WL014217
|
Sunnam raajesh
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3497226729
|
|
Mr SUNNAM RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Vararamachandrapuram
|
AP-04-063-001-025/020038
()
|
0204063000NRG25250420240371770
|
25/04/2024
|
KUNJA RAMUDU
|
0204063WL014217
|
KUNJA RAMUDU
|
00684
|
APGV0004128
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497226730
|
|
Mr KUNJA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Vararamachandrapuram
|
AP-04-063-001-025/20130
()
|
0204063000NRG25250420240371906
|
25/04/2024
|
ARUNA SUNNAM
|
0204063WL014228
|
ARUNA SUNNAM
|
00684
|
APGV0004128
|
823
|
823
|
Processed
|
02/05/2024
|
|
3497226728
|
|
Ms SUNNAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Vararamachandrapuram
|
AP-04-063-001-025/20130
()
|
0204063000NRG25250420240371907
|
25/04/2024
|
PREM KUMAR GONDI
|
0204063WL014228
|
PREM KUMAR GONDI
|
00684
|
APGV0004128
|
1920
|
1920
|
Processed
|
02/05/2024
|
|
3497226727
|
|
GONDI PREMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vararamachandrapuram
|
AP-04-063-001-026/010009
()
|
0204063000NRG25250420240371990
|
25/04/2024
|
Subbaiah
|
0204063WL014233
|
Subbaiah
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226508
|
|
Mr KARAM SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Vararamachandrapuram
|
AP-04-063-001-026/010028
()
|
0204063000NRG25250420240372002
|
25/04/2024
|
Gujja Dulaiah
|
0204063WL014233
|
Gujja Dulaiah
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226739
|
|
GUJJA DULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Vararamachandrapuram
|
AP-04-063-001-026/010029
()
|
0204063000NRG25250420240372004
|
25/04/2024
|
Saibabu
|
0204063WL014233
|
Saibabu
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226507
|
|
Mr KARAM SAI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Vararamachandrapuram
|
AP-04-063-001-028/010010
()
|
0204063000NRG25250420240371806
|
25/04/2024
|
Narayana
|
0204063WL014226
|
Narayana
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226716
|
|
Mr GUTALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Vararamachandrapuram
|
AP-04-063-001-028/010031
()
|
0204063000NRG25250420240371703
|
25/04/2024
|
Gutala Srinivas
|
0204063WL014214
|
Gutala Srinivas
|
00684
|
APGV0004128
|
1174
|
1174
|
Processed
|
02/05/2024
|
|
3497226666
|
|
Mr GUTALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Vararamachandrapuram
|
AP-04-063-001-028/010057
()
|
0204063000NRG25250420240371810
|
25/04/2024
|
Ramadevi
|
0204063WL014226
|
Ramadevi
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226719
|
|
Mrs KOTLA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Vararamachandrapuram
|
AP-04-063-001-028/010059
()
|
0204063000NRG25250420240371709
|
25/04/2024
|
Sambhasivarao
|
0204063WL014214
|
Sambhasivarao
|
00684
|
APGV0004128
|
628
|
628
|
Processed
|
02/05/2024
|
|
3497226715
|
|
Mr GUTALA SAMBA SIVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Vararamachandrapuram
|
AP-04-063-001-028/010059
()
|
0204063000NRG25250420240371710
|
25/04/2024
|
Savitri
|
0204063WL014214
|
Savitri
|
00684
|
APGV0004128
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3497226720
|
|
MRS GUTALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vararamachandrapuram
|
AP-04-063-001-028/010091
()
|
0204063000NRG25250420240371712
|
25/04/2024
|
Gutala Venkanna
|
0204063WL014214
|
Gutala Venkanna
|
00684
|
APGV0004128
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226668
|
|
Mr GUTALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Vararamachandrapuram
|
AP-04-063-001-028/010168
()
|
0204063000NRG25250420240371722
|
25/04/2024
|
Rajarao
|
0204063WL014214
|
Rajarao
|
00684
|
APGV0004128
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3497226673
|
|
Mr GUTALA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vararamachandrapuram
|
AP-04-063-001-028/010170
()
|
0204063000NRG25250420240371723
|
25/04/2024
|
Gutala Bogiraju
|
0204063WL014214
|
Gutala Bogiraju
|
00684
|
APGV0004128
|
628
|
628
|
Processed
|
02/05/2024
|
|
3497226721
|
|
Mr GUTALA BOJJI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Vararamachandrapuram
|
AP-04-063-001-028/010179
()
|
0204063000NRG25250420240371724
|
25/04/2024
|
Kotla Simhadri
|
0204063WL014214
|
Kotla Simhadri
|
00684
|
APGV0004128
|
1257
|
1257
|
Processed
|
02/05/2024
|
|
3497226664
|
|
Mr SIMHADRI KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Vararamachandrapuram
|
AP-04-063-001-028/010188
()
|
0204063000NRG25250420240371727
|
25/04/2024
|
Gutala Laxmanrao
|
0204063WL014214
|
Gutala Laxmanrao
|
00684
|
APGV0004128
|
209
|
209
|
Processed
|
02/05/2024
|
|
3497226506
|
|
Mr LAXMAN RAO GUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Vararamachandrapuram
|
AP-04-063-001-028/010239
()
|
0204063000NRG25250420240371817
|
25/04/2024
|
Deepa
|
0204063WL014226
|
Deepa
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226726
|
|
Mrs MUTHYALA DIPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Vararamachandrapuram
|
AP-04-063-001-028/010239
()
|
0204063000NRG25250420240371816
|
25/04/2024
|
MUTYALA SATYANARAYANA
|
0204063WL014226
|
MUTYALA SATYANARAYANA
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226732
|
|
Mr MUTHYALA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Vararamachandrapuram
|
AP-04-063-001-028/010270
()
|
0204063000NRG25250420240371819
|
25/04/2024
|
Ravi
|
0204063WL014226
|
Ravi
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226722
|
|
MR KOTLA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vararamachandrapuram
|
AP-04-063-001-028/010275
()
|
0204063000NRG25250420240371821
|
25/04/2024
|
Kotla Umamaheswara Rao
|
0204063WL014226
|
Kotla Umamaheswara Rao
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226663
|
|
Mr KOTLA UMA MAHESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Vararamachandrapuram
|
AP-04-063-001-028/010287
()
|
0204063000NRG25250420240371733
|
25/04/2024
|
Suribabu
|
0204063WL014214
|
Suribabu
|
00684
|
APGV0004128
|
1810
|
1810
|
Processed
|
02/05/2024
|
|
3497226667
|
|
Mr MUNJAPU SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Vararamachandrapuram
|
AP-04-063-001-028/010293
()
|
0204063000NRG25250420240371734
|
25/04/2024
|
Ramarao
|
0204063WL014214
|
Ramarao
|
00684
|
APGV0004128
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3497226669
|
|
Mr KOTLA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Vararamachandrapuram
|
AP-04-063-001-028/010312
()
|
0204063000NRG25250420240371735
|
25/04/2024
|
Chinni
|
0204063WL014214
|
Chinni
|
00684
|
APGV0004128
|
201
|
201
|
Processed
|
02/05/2024
|
|
3497226736
|
|
MR LAXMI GUTALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vararamachandrapuram
|
AP-04-063-001-028/010346
()
|
0204063000NRG25250420240371737
|
25/04/2024
|
Ramesh
|
0204063WL014214
|
Ramesh
|
00684
|
APGV0004128
|
838
|
838
|
Processed
|
02/05/2024
|
|
3497226714
|
|
Mr GUNTALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Vararamachandrapuram
|
AP-04-063-001-028/010354
()
|
0204063000NRG25250420240371826
|
25/04/2024
|
Gutala Rajendraprasad
|
0204063WL014226
|
Gutala Rajendraprasad
|
00684
|
APGV0004128
|
293
|
293
|
Processed
|
02/05/2024
|
|
3497226665
|
|
MR GUTALA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vararamachandrapuram
|
AP-04-063-001-028/010370
()
|
0204063000NRG25250420240371740
|
25/04/2024
|
DURGA BHAVANI MASINA
|
0204063WL014214
|
DURGA BHAVANI MASINA
|
00684
|
APGV0004128
|
949
|
949
|
Processed
|
02/05/2024
|
|
3497226725
|
|
Mrs DURGA BHAVANI MASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Vararamachandrapuram
|
AP-04-063-001-028/010370
()
|
0204063000NRG25250420240371739
|
25/04/2024
|
MASINA SIVA NAGESH
|
0204063WL014214
|
MASINA SIVA NAGESH
|
00684
|
APGV0004128
|
949
|
949
|
Processed
|
02/05/2024
|
|
3497226672
|
|
Mr MASINA SIVA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Vararamachandrapuram
|
AP-04-063-001-028/010373
()
|
0204063000NRG25250420240371829
|
25/04/2024
|
YANAKANAGIRI VENKATARAMANA
|
0204063WL014226
|
YANAKANAGIRI VENKATARAMANA
|
00684
|
APGV0004128
|
2089
|
2089
|
Processed
|
02/05/2024
|
|
3497226723
|
|
MISS YANAKANAGIRI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vararamachandrapuram
|
AP-04-063-001-028/010401
()
|
0204063000NRG25250420240371832
|
25/04/2024
|
RAJENDRAPRASAD MUTYALA
|
0204063WL014226
|
RAJENDRAPRASAD MUTYALA
|
00684
|
APGV0004128
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3497226670
|
|
MR MUTHYALA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vararamachandrapuram
|
AP-04-063-001-028/010401
()
|
0204063000NRG25250420240371833
|
25/04/2024
|
SHILPA MUTYALA
|
0204063WL014226
|
SHILPA MUTYALA
|
00684
|
APGV0004128
|
2051
|
2051
|
Processed
|
02/05/2024
|
|
3497226717
|
|
Mrs MUTHYALA SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Vararamachandrapuram
|
AP-04-063-001-028/010448
()
|
0204063000NRG25250420240371839
|
25/04/2024
|
puspa latha
|
0204063WL014226
|
puspa latha
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226733
|
|
Mrs KOTLA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Vararamachandrapuram
|
AP-04-063-001-028/20106
()
|
0204063000NRG25250420240371751
|
25/04/2024
|
DASUKONDA VENKATA LAKSHMI
|
0204063WL014214
|
DASUKONDA VENKATA LAKSHMI
|
00684
|
APGV0004128
|
1409
|
1409
|
Processed
|
02/05/2024
|
|
3497226738
|
|
USIRIKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62286
|
62286
|
|
|
|
|
|
|
|
|
224
|
Vararamachandrapuram
|
AP-04-063-001-025/010042
()
|
0204063000NRG25250420240371860
|
25/04/2024
|
SODE RAMBABU
|
0204063WL014228
|
SODE RAMBABU
|
00688
|
FINO0001112
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3497226709
|
|
Sode Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Vararamachandrapuram
|
AP-04-063-001-025/010076
()
|
0204063000NRG25250420240371878
|
25/04/2024
|
PUSAM BHADRAMMA
|
0204063WL014228
|
PUSAM BHADRAMMA
|
00688
|
FINO0001112
|
2099
|
2099
|
Processed
|
02/05/2024
|
|
3497226705
|
|
Pusam Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Vararamachandrapuram
|
AP-04-063-001-025/010083
()
|
0204063000NRG25250420240371885
|
25/04/2024
|
Sunnam Nageswarao
|
0204063WL014228
|
Sunnam Nageswarao
|
00688
|
FINO0001112
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3497226703
|
|
Sunnam Nageswarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Vararamachandrapuram
|
AP-04-063-001-025/010087
()
|
0204063000NRG25250420240371887
|
25/04/2024
|
SODI RAMUDU
|
0204063WL014228
|
SODI RAMUDU
|
00688
|
FINO0001112
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3497226708
|
|
Sodi Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Vararamachandrapuram
|
AP-04-063-001-025/020035
()
|
0204063000NRG25250420240371769
|
25/04/2024
|
KURSAM NAGESWAR RAO
|
0204063WL014217
|
KURSAM NAGESWAR RAO
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226707
|
|
Kursam Nageswar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Vararamachandrapuram
|
AP-04-063-001-025/020039
()
|
0204063000NRG25250420240371771
|
25/04/2024
|
SODI LAXMAIAH
|
0204063WL014217
|
SODI LAXMAIAH
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497226706
|
|
Sodi Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Vararamachandrapuram
|
AP-04-063-001-026/010030
()
|
0204063000NRG25250420240372006
|
25/04/2024
|
KARAM BAJARI
|
0204063WL014233
|
KARAM BAJARI
|
00688
|
FINO0001112
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3497226510
|
|
Karam Bajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Vararamachandrapuram
|
AP-04-063-001-026/20123
()
|
0204063000NRG25250420240372012
|
25/04/2024
|
Mottum Ramakrishna
|
0204063WL014233
|
Mottum Ramakrishna
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3497226509
|
|
Mottum Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Vararamachandrapuram
|
AP-04-063-001-028/010017
()
|
0204063000NRG25250420240371699
|
25/04/2024
|
GUTALA SOORI
|
0204063WL014214
|
GUTALA SOORI
|
00688
|
FINO0001112
|
1644
|
1644
|
Processed
|
02/05/2024
|
|
3497226704
|
|
Gutala Suryanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
233
|
Vararamachandrapuram
|
AP-04-063-001-025/20127
()
|
0204063000NRG25250420240371905
|
25/04/2024
|
SODE PRAVEEN KUMAR
|
0204063WL014228
|
SODE PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3497226711
|
|
Sode Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Vararamachandrapuram
|
AP-04-063-001-025/20131
()
|
0204063000NRG25250420240371908
|
25/04/2024
|
Panda SubbaRao
|
0204063WL014228
|
Panda SubbaRao
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3497226505
|
|
MR PANDA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vararamachandrapuram
|
AP-04-063-001-028/010386
()
|
0204063000NRG25250420240371741
|
25/04/2024
|
DASUKONDA SATYANARAYANA
|
0204063WL014214
|
DASUKONDA SATYANARAYANA
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
02/05/2024
|
|
3497226710
|
|
DASUKONDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356973
|
356973
|
|
|
|
|
|
|
|