|
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-04-063-001-028/010257
()
|
0204063000NRG25090520240824922
|
09/05/2024
|
GUTALA SIVAVENKATA SATYANARAYANA
|
0204063WL024775
|
GUTALA SIVAVENKATA SATYANARAYANA
|
00415
|
SBIN0008795
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386548
|
|
MR GUTALA SIVAVENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Vararamachandrapuram
|
AP-04-063-001-001/010010
()
|
0204063000NRG25090520240825325
|
09/05/2024
|
PITTA GANGULU
|
0204063WL024778
|
PITTA GANGULU
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386590
|
|
PITTA GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vararamachandrapuram
|
AP-04-063-001-001/010010
()
|
0204063000NRG25090520240825324
|
09/05/2024
|
pitta Janakamma
|
0204063WL024778
|
pitta Janakamma
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386517
|
|
MRS PITTA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vararamachandrapuram
|
AP-04-063-001-001/010023
()
|
0204063000NRG25090520240825326
|
09/05/2024
|
pusam Raju
|
0204063WL024778
|
pusam Raju
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386510
|
|
MR PUSAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vararamachandrapuram
|
AP-04-063-001-001/010027
()
|
0204063000NRG25090520240825327
|
09/05/2024
|
vetti Sheshamma
|
0204063WL024778
|
vetti Sheshamma
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386681
|
|
Mrs VETTI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Vararamachandrapuram
|
AP-04-063-001-001/010030
()
|
0204063000NRG25090520240825328
|
09/05/2024
|
pitta Bubamma
|
0204063WL024778
|
pitta Bubamma
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386516
|
|
MRS PITTA BUBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vararamachandrapuram
|
AP-04-063-001-001/010031
()
|
0204063000NRG25090520240825330
|
09/05/2024
|
Durga Rao
|
0204063WL024778
|
Durga Rao
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386641
|
|
MR DURGA RAO PITTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vararamachandrapuram
|
AP-04-063-001-001/010031
()
|
0204063000NRG25090520240825329
|
09/05/2024
|
pitta Shathamma
|
0204063WL024778
|
pitta Shathamma
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386698
|
|
MRS UYIKA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vararamachandrapuram
|
AP-04-063-001-001/010045
()
|
0204063000NRG25090520240825331
|
09/05/2024
|
Prasad
|
0204063WL024778
|
Prasad
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386615
|
|
Paida Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Vararamachandrapuram
|
AP-04-063-001-001/010046
()
|
0204063000NRG25090520240825333
|
09/05/2024
|
Ramulu
|
0204063WL024778
|
Ramulu
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386750
|
|
MR SODE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vararamachandrapuram
|
AP-04-063-001-001/010046
()
|
0204063000NRG25090520240825334
|
09/05/2024
|
sodi Dharamma
|
0204063WL024778
|
sodi Dharamma
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386563
|
|
MR SODE DARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vararamachandrapuram
|
AP-04-063-001-001/010048
()
|
0204063000NRG25090520240825335
|
09/05/2024
|
KUNJA BUBAMMA
|
0204063WL024778
|
KUNJA BUBAMMA
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386573
|
|
MISS KUNJA BUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vararamachandrapuram
|
AP-04-063-001-001/010048
()
|
0204063000NRG25090520240825336
|
09/05/2024
|
KUNJA VEERENDRA BABU
|
0204063WL024778
|
KUNJA VEERENDRA BABU
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386587
|
|
MR KUNJA VEERENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vararamachandrapuram
|
AP-04-063-001-001/010053
()
|
0204063000NRG25090520240825337
|
09/05/2024
|
Desaiah
|
0204063WL024778
|
Desaiah
|
00415
|
SBIN0020680
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386511
|
|
MR TURRAM DESAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vararamachandrapuram
|
AP-04-063-001-001/010053
()
|
0204063000NRG25090520240825338
|
09/05/2024
|
THURRAM NAVEEN
|
0204063WL024778
|
THURRAM NAVEEN
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386586
|
|
THURRAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vararamachandrapuram
|
AP-04-063-001-001/010062
()
|
0204063000NRG25090520240825340
|
09/05/2024
|
dullamma
|
0204063WL024778
|
dullamma
|
00415
|
SBIN0020680
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386564
|
|
MS PAIDA DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vararamachandrapuram
|
AP-04-063-001-001/010064
()
|
0204063000NRG25090520240825341
|
09/05/2024
|
Nagamma
|
0204063WL024778
|
Nagamma
|
00415
|
SBIN0020680
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386762
|
|
MRS PAIDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vararamachandrapuram
|
AP-04-063-001-001/010064
()
|
0204063000NRG25090520240825342
|
09/05/2024
|
PAIDA VENKATA RAMANA
|
0204063WL024778
|
PAIDA VENKATA RAMANA
|
00415
|
SBIN0020680
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386648
|
|
MISS PAIDA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vararamachandrapuram
|
AP-04-063-001-001/010064
()
|
0204063000NRG25090520240825343
|
09/05/2024
|
srinu
|
0204063WL024778
|
srinu
|
00415
|
SBIN0020680
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386545
|
|
MR PAIDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vararamachandrapuram
|
AP-04-063-001-001/010069
()
|
0204063000NRG25090520240825350
|
09/05/2024
|
UYIKA SANTHOSH
|
0204063WL024778
|
UYIKA SANTHOSH
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386589
|
|
UYIKA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vararamachandrapuram
|
AP-04-063-001-001/010069
()
|
0204063000NRG25090520240825349
|
09/05/2024
|
veika Ramesh
|
0204063WL024778
|
veika Ramesh
|
00415
|
SBIN0020680
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386614
|
|
MR UYIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vararamachandrapuram
|
AP-04-063-001-027/20135
()
|
0204063000NRG25090520240824989
|
09/05/2024
|
SODI RAMAKRISHNA
|
0204063WL024776
|
SODI RAMAKRISHNA
|
00415
|
SBIN0020680
|
914
|
914
|
Processed
|
18/05/2024
|
|
4125386588
|
|
MR SODI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vararamachandrapuram
|
AP-04-063-001-028/010001
()
|
0204063000NRG25090520240824812
|
09/05/2024
|
Gutala Seethamma
|
0204063WL024775
|
Gutala Seethamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386660
|
|
MRS GUTALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vararamachandrapuram
|
AP-04-063-001-028/010001
()
|
0204063000NRG25090520240824811
|
09/05/2024
|
Venkanna
|
0204063WL024775
|
Venkanna
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386626
|
|
GUTALA CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vararamachandrapuram
|
AP-04-063-001-028/010002
()
|
0204063000NRG25090520240824814
|
09/05/2024
|
GUTALA JAMAPALA RAJU
|
0204063WL024775
|
GUTALA JAMAPALA RAJU
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386647
|
|
MR GUTALA JAMPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vararamachandrapuram
|
AP-04-063-001-028/010002
()
|
0204063000NRG25090520240824813
|
09/05/2024
|
Pentamma
|
0204063WL024775
|
Pentamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386669
|
|
MRS GUTALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vararamachandrapuram
|
AP-04-063-001-028/010004
()
|
0204063000NRG25090520240824816
|
09/05/2024
|
Kadupu Bebi
|
0204063WL024775
|
Kadupu Bebi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386566
|
|
Mrs KADUPU SAI BEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Vararamachandrapuram
|
AP-04-063-001-028/010004
()
|
0204063000NRG25090520240824815
|
09/05/2024
|
Pandu Ranga
|
0204063WL024775
|
Pandu Ranga
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386745
|
|
MR KADUPU PANDU RANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vararamachandrapuram
|
AP-04-063-001-028/010006
()
|
0204063000NRG25090520240824817
|
09/05/2024
|
KATTA SAIRAM
|
0204063WL024775
|
KATTA SAIRAM
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386506
|
|
Kotla Sairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Vararamachandrapuram
|
AP-04-063-001-028/010008
()
|
0204063000NRG25090520240824818
|
09/05/2024
|
Boddu Poshaiah
|
0204063WL024775
|
Boddu Poshaiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386700
|
|
MR BODDU POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vararamachandrapuram
|
AP-04-063-001-028/010008
()
|
0204063000NRG25090520240824819
|
09/05/2024
|
Parvathi
|
0204063WL024775
|
Parvathi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386625
|
|
MRS BODDU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vararamachandrapuram
|
AP-04-063-001-028/010009
()
|
0204063000NRG25090520240824820
|
09/05/2024
|
GUTALA SATHIBABU
|
0204063WL024775
|
GUTALA SATHIBABU
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386770
|
|
MR GUTALA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vararamachandrapuram
|
AP-04-063-001-028/010012
()
|
0204063000NRG25090520240824990
|
09/05/2024
|
Sode Chinnakka
|
0204063WL024776
|
Sode Chinnakka
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386509
|
|
SODI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vararamachandrapuram
|
AP-04-063-001-028/010013
()
|
0204063000NRG25090520240824823
|
09/05/2024
|
jayaraju
|
0204063WL024775
|
jayaraju
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386547
|
|
MR GUTALA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vararamachandrapuram
|
AP-04-063-001-028/010013
()
|
0204063000NRG25090520240824822
|
09/05/2024
|
Mutyalu
|
0204063WL024775
|
Mutyalu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386652
|
|
MRS GUTALA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vararamachandrapuram
|
AP-04-063-001-028/010016
()
|
0204063000NRG25090520240824824
|
09/05/2024
|
Mutyala Venkanna
|
0204063WL024775
|
Mutyala Venkanna
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386766
|
|
MR MUTYALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vararamachandrapuram
|
AP-04-063-001-028/010016
()
|
0204063000NRG25090520240824825
|
09/05/2024
|
Parvathi
|
0204063WL024775
|
Parvathi
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386767
|
|
MRS MUTYALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vararamachandrapuram
|
AP-04-063-001-028/010017
()
|
0204063000NRG25090520240824827
|
09/05/2024
|
Gutala Gangamma
|
0204063WL024775
|
Gutala Gangamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386657
|
|
MRS GUTALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vararamachandrapuram
|
AP-04-063-001-028/010019
()
|
0204063000NRG25090520240824830
|
09/05/2024
|
GUTALA RAJKUMAR
|
0204063WL024775
|
GUTALA RAJKUMAR
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386635
|
|
MR GUTALA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vararamachandrapuram
|
AP-04-063-001-028/010019
()
|
0204063000NRG25090520240824829
|
09/05/2024
|
Sujatha
|
0204063WL024775
|
Sujatha
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386628
|
|
MRS GUTALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vararamachandrapuram
|
AP-04-063-001-028/010019
()
|
0204063000NRG25090520240824828
|
09/05/2024
|
Venkateshwarlu
|
0204063WL024775
|
Venkateshwarlu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386616
|
|
MR GUTALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vararamachandrapuram
|
AP-04-063-001-028/010022
()
|
0204063000NRG25090520240824992
|
09/05/2024
|
Sode Rattamma
|
0204063WL024776
|
Sode Rattamma
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386685
|
|
MRS SODI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vararamachandrapuram
|
AP-04-063-001-028/010023
()
|
0204063000NRG25090520240824993
|
09/05/2024
|
SODE RAMUDU
|
0204063WL024776
|
SODE RAMUDU
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386600
|
|
MR RAMUDU SODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vararamachandrapuram
|
AP-04-063-001-028/010024
()
|
0204063000NRG25090520240824994
|
09/05/2024
|
SODI RAMARAO
|
0204063WL024776
|
SODI RAMARAO
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386595
|
|
MR SODE RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vararamachandrapuram
|
AP-04-063-001-028/010031
()
|
0204063000NRG25090520240824834
|
09/05/2024
|
Gutala Alivelu
|
0204063WL024775
|
Gutala Alivelu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386658
|
|
MRS GUTALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vararamachandrapuram
|
AP-04-063-001-028/010033
()
|
0204063000NRG25090520240824835
|
09/05/2024
|
Apparao
|
0204063WL024775
|
Apparao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386592
|
|
MR GUTALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vararamachandrapuram
|
AP-04-063-001-028/010033
()
|
0204063000NRG25090520240824836
|
09/05/2024
|
Gutala Jayamma
|
0204063WL024775
|
Gutala Jayamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386651
|
|
MRS GUTALA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vararamachandrapuram
|
AP-04-063-001-028/010039
()
|
0204063000NRG25090520240824838
|
09/05/2024
|
Gutala Lakshmi
|
0204063WL024775
|
Gutala Lakshmi
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386620
|
|
MR GUTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vararamachandrapuram
|
AP-04-063-001-028/010039
()
|
0204063000NRG25090520240824837
|
09/05/2024
|
Lakshmana Rao
|
0204063WL024775
|
Lakshmana Rao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386619
|
|
MR GUTALA LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vararamachandrapuram
|
AP-04-063-001-028/010042
()
|
0204063000NRG25090520240824840
|
09/05/2024
|
Raasi
|
0204063WL024775
|
Raasi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386607
|
|
KOTLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vararamachandrapuram
|
AP-04-063-001-028/010042
()
|
0204063000NRG25090520240824839
|
09/05/2024
|
Sri Ram
|
0204063WL024775
|
Sri Ram
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386606
|
|
KOTLA SRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vararamachandrapuram
|
AP-04-063-001-028/010046
()
|
0204063000NRG25090520240824842
|
09/05/2024
|
Durga
|
0204063WL024775
|
Durga
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386579
|
|
MS KOTLA DURGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vararamachandrapuram
|
AP-04-063-001-028/010046
()
|
0204063000NRG25090520240824841
|
09/05/2024
|
Kotla Venkateshwarlu
|
0204063WL024775
|
Kotla Venkateshwarlu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386768
|
|
KOTLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vararamachandrapuram
|
AP-04-063-001-028/010052
()
|
0204063000NRG25090520240824843
|
09/05/2024
|
Muthyala Savitri
|
0204063WL024775
|
Muthyala Savitri
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386553
|
|
MRS MUTYALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vararamachandrapuram
|
AP-04-063-001-028/010053
()
|
0204063000NRG25090520240824844
|
09/05/2024
|
MUTYALA MERI KUMARI
|
0204063WL024775
|
MUTYALA MERI KUMARI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386691
|
|
MRS MUTYALA MERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vararamachandrapuram
|
AP-04-063-001-028/010053
()
|
0204063000NRG25090520240824845
|
09/05/2024
|
rudra devi varaprasad
|
0204063WL024775
|
rudra devi varaprasad
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386561
|
|
Mutyala Rudradevi Varaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Vararamachandrapuram
|
AP-04-063-001-028/010064
()
|
0204063000NRG25090520240824997
|
09/05/2024
|
MADIVI BHADRAMMA
|
0204063WL024776
|
MADIVI BHADRAMMA
|
00415
|
SBIN0020680
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125386759
|
|
MISS MADIVI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vararamachandrapuram
|
AP-04-063-001-028/010065
()
|
0204063000NRG25090520240824849
|
09/05/2024
|
Devi
|
0204063WL024775
|
Devi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386639
|
|
MR GUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vararamachandrapuram
|
AP-04-063-001-028/010065
()
|
0204063000NRG25090520240824848
|
09/05/2024
|
Panduraju
|
0204063WL024775
|
Panduraju
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386751
|
|
MR GUTALA PANDU RANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vararamachandrapuram
|
AP-04-063-001-028/010072
()
|
0204063000NRG25090520240824999
|
09/05/2024
|
MADIVI NAGESWA RAO
|
0204063WL024776
|
MADIVI NAGESWA RAO
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386680
|
|
MR MADIVI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vararamachandrapuram
|
AP-04-063-001-028/010073
()
|
0204063000NRG25090520240825001
|
09/05/2024
|
Pitta Prasad
|
0204063WL024776
|
Pitta Prasad
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386684
|
|
MR PRASAD PITTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vararamachandrapuram
|
AP-04-063-001-028/010073
()
|
0204063000NRG25090520240825000
|
09/05/2024
|
Pitta Rajamma
|
0204063WL024776
|
Pitta Rajamma
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386671
|
|
MRS PITTA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vararamachandrapuram
|
AP-04-063-001-028/010075
()
|
0204063000NRG25090520240825003
|
09/05/2024
|
Lakshmi
|
0204063WL024776
|
Lakshmi
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386630
|
|
MRS PITTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vararamachandrapuram
|
AP-04-063-001-028/010076
()
|
0204063000NRG25090520240825004
|
09/05/2024
|
Pitta Kannamma
|
0204063WL024776
|
Pitta Kannamma
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386674
|
|
MRS PITTA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vararamachandrapuram
|
AP-04-063-001-028/010080
()
|
0204063000NRG25090520240824850
|
09/05/2024
|
Gutala Venkatalakshmi
|
0204063WL024775
|
Gutala Venkatalakshmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386576
|
|
GUTALA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vararamachandrapuram
|
AP-04-063-001-028/010081
()
|
0204063000NRG25090520240824851
|
09/05/2024
|
Rajyalakshmi
|
0204063WL024775
|
Rajyalakshmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386629
|
|
PADMABHUSHAN GUTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vararamachandrapuram
|
AP-04-063-001-028/010086
()
|
0204063000NRG25090520240824852
|
09/05/2024
|
GUTALA RAMESH
|
0204063WL024775
|
GUTALA RAMESH
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386665
|
|
MR GUTALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vararamachandrapuram
|
AP-04-063-001-028/010086
()
|
0204063000NRG25090520240824853
|
09/05/2024
|
Venkataramana
|
0204063WL024775
|
Venkataramana
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386656
|
|
MRS GUTALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vararamachandrapuram
|
AP-04-063-001-028/010087
()
|
0204063000NRG25090520240824854
|
09/05/2024
|
Mutyala Nagarjun
|
0204063WL024775
|
Mutyala Nagarjun
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386568
|
|
MRS MUTYALA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vararamachandrapuram
|
AP-04-063-001-028/010091
()
|
0204063000NRG25090520240824857
|
09/05/2024
|
Gutala Yashoda
|
0204063WL024775
|
Gutala Yashoda
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386655
|
|
MRS GUTALA YASODA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vararamachandrapuram
|
AP-04-063-001-028/010093
()
|
0204063000NRG25090520240825006
|
09/05/2024
|
madivi bayamma
|
0204063WL024776
|
madivi bayamma
|
00415
|
SBIN0020680
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386695
|
|
Mrs MADIVI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Vararamachandrapuram
|
AP-04-063-001-028/010095
()
|
0204063000NRG25090520240825008
|
09/05/2024
|
Korri Lakshmi
|
0204063WL024776
|
Korri Lakshmi
|
00415
|
SBIN0020680
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4125386567
|
|
MISS KORRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vararamachandrapuram
|
AP-04-063-001-028/010097
()
|
0204063000NRG25090520240824858
|
09/05/2024
|
Muthyalarao
|
0204063WL024775
|
Muthyalarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386617
|
|
MR GUTALA MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vararamachandrapuram
|
AP-04-063-001-028/010097
()
|
0204063000NRG25090520240824859
|
09/05/2024
|
Nagalaskhmi
|
0204063WL024775
|
Nagalaskhmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386610
|
|
MRS GUTALA NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vararamachandrapuram
|
AP-04-063-001-028/010098
()
|
0204063000NRG25090520240824861
|
09/05/2024
|
Gutala venkataramana
|
0204063WL024775
|
Gutala venkataramana
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386638
|
|
MRS GUTALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vararamachandrapuram
|
AP-04-063-001-028/010098
()
|
0204063000NRG25090520240824860
|
09/05/2024
|
Sreenivas
|
0204063WL024775
|
Sreenivas
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386609
|
|
MR GUTALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vararamachandrapuram
|
AP-04-063-001-028/010107
()
|
0204063000NRG25090520240824863
|
09/05/2024
|
Mutyala Lakshmikumari
|
0204063WL024775
|
Mutyala Lakshmikumari
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386575
|
|
Mrs LAXMI NARASAMMA MUTYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Vararamachandrapuram
|
AP-04-063-001-028/010107
()
|
0204063000NRG25090520240824862
|
09/05/2024
|
Sreenavasarao
|
0204063WL024775
|
Sreenavasarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386769
|
|
MR MUTYALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vararamachandrapuram
|
AP-04-063-001-028/010109
()
|
0204063000NRG25090520240824864
|
09/05/2024
|
Jayalaskhmi
|
0204063WL024775
|
Jayalaskhmi
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386602
|
|
PADMAVIBHUSHAN GUTALA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vararamachandrapuram
|
AP-04-063-001-028/010113
()
|
0204063000NRG25090520240825010
|
09/05/2024
|
SODI MUTHAIAH
|
0204063WL024776
|
SODI MUTHAIAH
|
00415
|
SBIN0020680
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4125386512
|
|
MR MOSAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vararamachandrapuram
|
AP-04-063-001-028/010114
()
|
0204063000NRG25090520240825012
|
09/05/2024
|
SODI CHANDRAMMA
|
0204063WL024776
|
SODI CHANDRAMMA
|
00415
|
SBIN0020680
|
551
|
551
|
Processed
|
18/05/2024
|
|
4125386661
|
|
MRS SODI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vararamachandrapuram
|
AP-04-063-001-028/010117
()
|
0204063000NRG25090520240825013
|
09/05/2024
|
Pitta Muthaiah
|
0204063WL024776
|
Pitta Muthaiah
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386640
|
|
MR PITTA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vararamachandrapuram
|
AP-04-063-001-028/010125
()
|
0204063000NRG25090520240825015
|
09/05/2024
|
Lakshmaiah
|
0204063WL024776
|
Lakshmaiah
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386757
|
|
MR PITTA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vararamachandrapuram
|
AP-04-063-001-028/010125
()
|
0204063000NRG25090520240825016
|
09/05/2024
|
Pitta Rangamma
|
0204063WL024776
|
Pitta Rangamma
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386668
|
|
MRS PITTA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vararamachandrapuram
|
AP-04-063-001-028/010128
()
|
0204063000NRG25090520240825017
|
09/05/2024
|
Nagamma
|
0204063WL024776
|
Nagamma
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386631
|
|
MRS PITTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vararamachandrapuram
|
AP-04-063-001-028/010128
()
|
0204063000NRG25090520240825018
|
09/05/2024
|
PITTA RADHA
|
0204063WL024776
|
PITTA RADHA
|
00415
|
SBIN0020680
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386604
|
|
MISS PITTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vararamachandrapuram
|
AP-04-063-001-028/010136
()
|
0204063000NRG25090520240824865
|
09/05/2024
|
KOTLA NEELAMMA
|
0204063WL024775
|
KOTLA NEELAMMA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386636
|
|
MRS KOTLA NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vararamachandrapuram
|
AP-04-063-001-028/010137
()
|
0204063000NRG25090520240824868
|
09/05/2024
|
KOTLA JAYARAJU
|
0204063WL024775
|
KOTLA JAYARAJU
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386550
|
|
MR KOTLA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vararamachandrapuram
|
AP-04-063-001-028/010137
()
|
0204063000NRG25090520240824867
|
09/05/2024
|
Naga
|
0204063WL024775
|
Naga
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386743
|
|
MRS KOTLA NAGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vararamachandrapuram
|
AP-04-063-001-028/010137
()
|
0204063000NRG25090520240824866
|
09/05/2024
|
Venkateswarlu
|
0204063WL024775
|
Venkateswarlu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386508
|
|
MR KOTLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vararamachandrapuram
|
AP-04-063-001-028/010141
()
|
0204063000NRG25090520240824869
|
09/05/2024
|
Rammohanrao
|
0204063WL024775
|
Rammohanrao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386611
|
|
MR MUTYALA RAMMOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vararamachandrapuram
|
AP-04-063-001-028/010143
()
|
0204063000NRG25090520240824870
|
09/05/2024
|
Mutyala Lakshmi
|
0204063WL024775
|
Mutyala Lakshmi
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386597
|
|
Mrs GUTALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vararamachandrapuram
|
AP-04-063-001-028/010147
()
|
0204063000NRG25090520240824871
|
09/05/2024
|
Kotla Ramarao
|
0204063WL024775
|
Kotla Ramarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386582
|
|
Mr KOTLA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Vararamachandrapuram
|
AP-04-063-001-028/010151
()
|
0204063000NRG25090520240824874
|
09/05/2024
|
Gutala Hamalatha
|
0204063WL024775
|
Gutala Hamalatha
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386577
|
|
MISS GUTALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vararamachandrapuram
|
AP-04-063-001-028/010151
()
|
0204063000NRG25090520240824873
|
09/05/2024
|
Gutala Kameswarao
|
0204063WL024775
|
Gutala Kameswarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386612
|
|
MR GUTALA KAMESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vararamachandrapuram
|
AP-04-063-001-028/010154
()
|
0204063000NRG25090520240825019
|
09/05/2024
|
Seetha
|
0204063WL024776
|
Seetha
|
00415
|
SBIN0020680
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4125386760
|
|
MRS PITTA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vararamachandrapuram
|
AP-04-063-001-028/010156
()
|
0204063000NRG25090520240825020
|
09/05/2024
|
Ramudu
|
0204063WL024776
|
Ramudu
|
00415
|
SBIN0020680
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4125386599
|
|
MR RAMUDU PITTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vararamachandrapuram
|
AP-04-063-001-028/010159
()
|
0204063000NRG25090520240825022
|
09/05/2024
|
Kotam Lakshmi
|
0204063WL024776
|
Kotam Lakshmi
|
00415
|
SBIN0020680
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125386690
|
|
MRS KOTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vararamachandrapuram
|
AP-04-063-001-028/010159
()
|
0204063000NRG25090520240825023
|
09/05/2024
|
KOTAM VENKATESWARLU
|
0204063WL024776
|
KOTAM VENKATESWARLU
|
00415
|
SBIN0020680
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125386601
|
|
MR KOTAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vararamachandrapuram
|
AP-04-063-001-028/010160
()
|
0204063000NRG25090520240825025
|
09/05/2024
|
bhargavsaiteja
|
0204063WL024776
|
bhargavsaiteja
|
00415
|
SBIN0020680
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4125386701
|
|
MR SODI BHARGAV SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vararamachandrapuram
|
AP-04-063-001-028/010160
()
|
0204063000NRG25090520240825024
|
09/05/2024
|
saaMbhashivalaskshMi
|
0204063WL024776
|
saaMbhashivalaskshMi
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386754
|
|
MS SODE SAMBASIVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vararamachandrapuram
|
AP-04-063-001-028/010165
()
|
0204063000NRG25090520240824875
|
09/05/2024
|
Muthyalarao
|
0204063WL024775
|
Muthyalarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386598
|
|
KOTLA MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vararamachandrapuram
|
AP-04-063-001-028/010168
()
|
0204063000NRG25090520240824877
|
09/05/2024
|
Gutala Vijayalakshmi
|
0204063WL024775
|
Gutala Vijayalakshmi
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386559
|
|
Mrs GUTALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Vararamachandrapuram
|
AP-04-063-001-028/010175
()
|
0204063000NRG25090520240824879
|
09/05/2024
|
Rajarao
|
0204063WL024775
|
Rajarao
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386624
|
|
MR DASUKONDA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vararamachandrapuram
|
AP-04-063-001-028/010175
()
|
0204063000NRG25090520240824880
|
09/05/2024
|
Ramadevi
|
0204063WL024775
|
Ramadevi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386627
|
|
MRS DASUKONDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vararamachandrapuram
|
AP-04-063-001-028/010176
()
|
0204063000NRG25090520240824881
|
09/05/2024
|
KOTLA NAGA
|
0204063WL024775
|
KOTLA NAGA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386594
|
|
MRS KOTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vararamachandrapuram
|
AP-04-063-001-028/010176
()
|
0204063000NRG25090520240824882
|
09/05/2024
|
ramanayya
|
0204063WL024775
|
ramanayya
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386664
|
|
MR KOTLA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vararamachandrapuram
|
AP-04-063-001-028/010177
()
|
0204063000NRG25090520240824884
|
09/05/2024
|
Kotla Seetha
|
0204063WL024775
|
Kotla Seetha
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386672
|
|
MRS KOTLA SITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vararamachandrapuram
|
AP-04-063-001-028/010177
()
|
0204063000NRG25090520240824885
|
09/05/2024
|
pedda raaju
|
0204063WL024775
|
pedda raaju
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386554
|
|
MR KOTLA PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vararamachandrapuram
|
AP-04-063-001-028/010177
()
|
0204063000NRG25090520240824883
|
09/05/2024
|
Venkateswarlu
|
0204063WL024775
|
Venkateswarlu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386761
|
|
MR KOTLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vararamachandrapuram
|
AP-04-063-001-028/010179
()
|
0204063000NRG25090520240824887
|
09/05/2024
|
Kotla Parvathi
|
0204063WL024775
|
Kotla Parvathi
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386662
|
|
MRS KOTLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vararamachandrapuram
|
AP-04-063-001-028/010181
()
|
0204063000NRG25090520240824888
|
09/05/2024
|
gutala seetharam
|
0204063WL024775
|
gutala seetharam
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386666
|
|
Mr GUTALA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vararamachandrapuram
|
AP-04-063-001-028/010183
()
|
0204063000NRG25090520240824891
|
09/05/2024
|
KADUPU SATHISH
|
0204063WL024775
|
KADUPU SATHISH
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386682
|
|
MR KADUPU SATHISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vararamachandrapuram
|
AP-04-063-001-028/010184
()
|
0204063000NRG25090520240824893
|
09/05/2024
|
KADUPU VENKANNA
|
0204063WL024775
|
KADUPU VENKANNA
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386585
|
|
KADUPU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vararamachandrapuram
|
AP-04-063-001-028/010186
()
|
0204063000NRG25090520240824894
|
09/05/2024
|
GUTALA DURGA
|
0204063WL024775
|
GUTALA DURGA
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386556
|
|
MRS GUTALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vararamachandrapuram
|
AP-04-063-001-028/010188
()
|
0204063000NRG25090520240824896
|
09/05/2024
|
Swarajyam
|
0204063WL024775
|
Swarajyam
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386623
|
|
MRS GUTALA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vararamachandrapuram
|
AP-04-063-001-028/010191
()
|
0204063000NRG25090520240824897
|
09/05/2024
|
Balaraju
|
0204063WL024775
|
Balaraju
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386764
|
|
MR GUTALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vararamachandrapuram
|
AP-04-063-001-028/010191
()
|
0204063000NRG25090520240824898
|
09/05/2024
|
GUTALA SATHYAWATHI
|
0204063WL024775
|
GUTALA SATHYAWATHI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386677
|
|
MRS GUTALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vararamachandrapuram
|
AP-04-063-001-028/010192
()
|
0204063000NRG25090520240824900
|
09/05/2024
|
Gutala Seetha
|
0204063WL024775
|
Gutala Seetha
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386678
|
|
MRS GUTALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vararamachandrapuram
|
AP-04-063-001-028/010192
()
|
0204063000NRG25090520240824899
|
09/05/2024
|
Narasimharao
|
0204063WL024775
|
Narasimharao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386773
|
|
Gutala Narasimharao
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Vararamachandrapuram
|
AP-04-063-001-028/010193
()
|
0204063000NRG25090520240824903
|
09/05/2024
|
GUTALA SATHISH
|
0204063WL024775
|
GUTALA SATHISH
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386646
|
|
MR GUTALA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vararamachandrapuram
|
AP-04-063-001-028/010203
()
|
0204063000NRG25090520240825026
|
09/05/2024
|
Kunja Chinnakka
|
0204063WL024776
|
Kunja Chinnakka
|
00415
|
SBIN0020680
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4125386670
|
|
MRS KUNJA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vararamachandrapuram
|
AP-04-063-001-028/010212
()
|
0204063000NRG25090520240824905
|
09/05/2024
|
Boddu Kumari
|
0204063WL024775
|
Boddu Kumari
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386653
|
|
MRS BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vararamachandrapuram
|
AP-04-063-001-028/010213
()
|
0204063000NRG25090520240824906
|
09/05/2024
|
Gutala Padma
|
0204063WL024775
|
Gutala Padma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386571
|
|
MISS GUTALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vararamachandrapuram
|
AP-04-063-001-028/010214
()
|
0204063000NRG25090520240824908
|
09/05/2024
|
MUTYALA AKKAMMA
|
0204063WL024775
|
MUTYALA AKKAMMA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386675
|
|
Mrs AKKAMMA MUTHYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Vararamachandrapuram
|
AP-04-063-001-028/010214
()
|
0204063000NRG25090520240824907
|
09/05/2024
|
Mutyala Shobhanabu
|
0204063WL024775
|
Mutyala Shobhanabu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386581
|
|
MR MUTHYALA SOBHANBABU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vararamachandrapuram
|
AP-04-063-001-028/010217
()
|
0204063000NRG25090520240824909
|
09/05/2024
|
Mutyala Ramarao
|
0204063WL024775
|
Mutyala Ramarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386515
|
|
MR MUTYALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vararamachandrapuram
|
AP-04-063-001-028/010217
()
|
0204063000NRG25090520240824910
|
09/05/2024
|
sai sandeep
|
0204063WL024775
|
sai sandeep
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386551
|
|
MR MUTYALA SAI SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vararamachandrapuram
|
AP-04-063-001-028/010219
()
|
0204063000NRG25090520240824911
|
09/05/2024
|
gutala kameshwari
|
0204063WL024775
|
gutala kameshwari
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386572
|
|
MISS GUTALA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vararamachandrapuram
|
AP-04-063-001-028/010219
()
|
0204063000NRG25090520240824912
|
09/05/2024
|
sairam
|
0204063WL024775
|
sairam
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125386574
|
|
MR GUTALA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vararamachandrapuram
|
AP-04-063-001-028/010232
()
|
0204063000NRG25090520240824913
|
09/05/2024
|
Gutala Sreenivasarao
|
0204063WL024775
|
Gutala Sreenivasarao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386749
|
|
MR SRINIVASA RAO GUTALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vararamachandrapuram
|
AP-04-063-001-028/010233
()
|
0204063000NRG25090520240824916
|
09/05/2024
|
durgaganapathivaraprasad
|
0204063WL024775
|
durgaganapathivaraprasad
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386570
|
|
MR DURGA GANAPATHI VARA PRASAD KOTLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vararamachandrapuram
|
AP-04-063-001-028/010233
()
|
0204063000NRG25090520240824915
|
09/05/2024
|
Kotla Devi
|
0204063WL024775
|
Kotla Devi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386637
|
|
MRS KOTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vararamachandrapuram
|
AP-04-063-001-028/010243
()
|
0204063000NRG25090520240824917
|
09/05/2024
|
GUTALA KASAIAH
|
0204063WL024775
|
GUTALA KASAIAH
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386748
|
|
MRS GUTALA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vararamachandrapuram
|
AP-04-063-001-028/010243
()
|
0204063000NRG25090520240824918
|
09/05/2024
|
Gutala Ramana
|
0204063WL024775
|
Gutala Ramana
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386649
|
|
MRS GUTALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vararamachandrapuram
|
AP-04-063-001-028/010243
()
|
0204063000NRG25090520240824919
|
09/05/2024
|
phosi raaju
|
0204063WL024775
|
phosi raaju
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386560
|
|
MR GUTALA POSHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vararamachandrapuram
|
AP-04-063-001-028/010244
()
|
0204063000NRG25090520240824921
|
09/05/2024
|
GUTALA VISAKABABU
|
0204063WL024775
|
GUTALA VISAKABABU
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386549
|
|
MR GUTALA VISAKABABU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vararamachandrapuram
|
AP-04-063-001-028/010246
()
|
0204063000NRG25090520240825028
|
09/05/2024
|
madivi venkatesh
|
0204063WL024776
|
madivi venkatesh
|
00415
|
SBIN0020680
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386763
|
|
MR VENKATESH MADVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vararamachandrapuram
|
AP-04-063-001-028/010259
()
|
0204063000NRG25090520240824924
|
09/05/2024
|
Bagula Jaganmohini
|
0204063WL024775
|
Bagula Jaganmohini
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386679
|
|
MRS BAGULA JAGAN MOHINI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vararamachandrapuram
|
AP-04-063-001-028/010259
()
|
0204063000NRG25090520240824923
|
09/05/2024
|
Bagula Venkataramana
|
0204063WL024775
|
Bagula Venkataramana
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386634
|
|
MR BAGULA MARIDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vararamachandrapuram
|
AP-04-063-001-028/010260
()
|
0204063000NRG25090520240825031
|
09/05/2024
|
Payam Sayamma
|
0204063WL024776
|
Payam Sayamma
|
00415
|
SBIN0020680
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4125386514
|
|
MRS PAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vararamachandrapuram
|
AP-04-063-001-028/010265
()
|
0204063000NRG25090520240824927
|
09/05/2024
|
Mutyala Yashoda
|
0204063WL024775
|
Mutyala Yashoda
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386562
|
|
MRS MUTHYALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vararamachandrapuram
|
AP-04-063-001-028/010265
()
|
0204063000NRG25090520240824926
|
09/05/2024
|
Veeravenkata Satyanarayana
|
0204063WL024775
|
Veeravenkata Satyanarayana
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386605
|
|
MR MUTHYALA VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vararamachandrapuram
|
AP-04-063-001-028/010267
()
|
0204063000NRG25090520240824928
|
09/05/2024
|
Kotla Nirosha
|
0204063WL024775
|
Kotla Nirosha
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386650
|
|
MRS KOTLA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vararamachandrapuram
|
AP-04-063-001-028/010291
()
|
0204063000NRG25090520240824930
|
09/05/2024
|
Karthik Kumar
|
0204063WL024775
|
Karthik Kumar
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386645
|
|
MR MUTYALA KARTHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vararamachandrapuram
|
AP-04-063-001-028/010315
()
|
0204063000NRG25090520240825032
|
09/05/2024
|
Chinnaraavu
|
0204063WL024776
|
Chinnaraavu
|
00415
|
SBIN0020680
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386513
|
|
MR KODI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vararamachandrapuram
|
AP-04-063-001-028/010315
()
|
0204063000NRG25090520240825033
|
09/05/2024
|
kodem bubamma
|
0204063WL024776
|
kodem bubamma
|
00415
|
SBIN0020680
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386552
|
|
MRS KODI BHUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vararamachandrapuram
|
AP-04-063-001-028/010321
()
|
0204063000NRG25090520240824935
|
09/05/2024
|
Laxmi Saraswatirao
|
0204063WL024775
|
Laxmi Saraswatirao
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386591
|
|
Mr MUTYALA LAXMI SARASWATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vararamachandrapuram
|
AP-04-063-001-028/010336
()
|
0204063000NRG25090520240824937
|
09/05/2024
|
Dasukonda Aswani
|
0204063WL024775
|
Dasukonda Aswani
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386693
|
|
MISS DASUKONDA ASWINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vararamachandrapuram
|
AP-04-063-001-028/010336
()
|
0204063000NRG25090520240824936
|
09/05/2024
|
Dasukonda Venkateswarlu
|
0204063WL024775
|
Dasukonda Venkateswarlu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386618
|
|
MR DASUKONDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vararamachandrapuram
|
AP-04-063-001-028/010341
()
|
0204063000NRG25090520240824940
|
09/05/2024
|
GUTALA LAXMI
|
0204063WL024775
|
GUTALA LAXMI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386689
|
|
Mrs GUTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Vararamachandrapuram
|
AP-04-063-001-028/010341
()
|
0204063000NRG25090520240824939
|
09/05/2024
|
Nageswarao
|
0204063WL024775
|
Nageswarao
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386622
|
|
MR GUTALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vararamachandrapuram
|
AP-04-063-001-028/010344
()
|
0204063000NRG25090520240825034
|
09/05/2024
|
Ramarao
|
0204063WL024776
|
Ramarao
|
00415
|
SBIN0020680
|
790
|
790
|
Processed
|
18/05/2024
|
|
4125386756
|
|
MR KUNJA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vararamachandrapuram
|
AP-04-063-001-028/010346
()
|
0204063000NRG25090520240824942
|
09/05/2024
|
Gutala Nagalaxmi
|
0204063WL024775
|
Gutala Nagalaxmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386667
|
|
MRS GUTALA NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vararamachandrapuram
|
AP-04-063-001-028/010347
()
|
0204063000NRG25090520240824944
|
09/05/2024
|
Nagaratnam
|
0204063WL024775
|
Nagaratnam
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386507
|
|
MRS DASUKONDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vararamachandrapuram
|
AP-04-063-001-028/010347
()
|
0204063000NRG25090520240824943
|
09/05/2024
|
Ramesh
|
0204063WL024775
|
Ramesh
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386744
|
|
MR DASUKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vararamachandrapuram
|
AP-04-063-001-028/010355
()
|
0204063000NRG25090520240824945
|
09/05/2024
|
Kotla Balakrishna
|
0204063WL024775
|
Kotla Balakrishna
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386596
|
|
MR KOTLA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vararamachandrapuram
|
AP-04-063-001-028/010355
()
|
0204063000NRG25090520240824946
|
09/05/2024
|
Kotla Rani
|
0204063WL024775
|
Kotla Rani
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386613
|
|
MRS RANI KOTLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vararamachandrapuram
|
AP-04-063-001-028/010360
()
|
0204063000NRG25090520240825038
|
09/05/2024
|
Punem Raju
|
0204063WL024776
|
Punem Raju
|
00415
|
SBIN0020680
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4125386642
|
|
MR PUNEM RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vararamachandrapuram
|
AP-04-063-001-028/010360
()
|
0204063000NRG25090520240825039
|
09/05/2024
|
PUNEM VIJAY
|
0204063WL024776
|
PUNEM VIJAY
|
00415
|
SBIN0020680
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4125386676
|
|
MRS PUNEM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vararamachandrapuram
|
AP-04-063-001-028/010372
()
|
0204063000NRG25090520240825041
|
09/05/2024
|
Kalavathi
|
0204063WL024776
|
Kalavathi
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386518
|
|
MRS PITTA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vararamachandrapuram
|
AP-04-063-001-028/010372
()
|
0204063000NRG25090520240825040
|
09/05/2024
|
Shankar Rao
|
0204063WL024776
|
Shankar Rao
|
00415
|
SBIN0020680
|
790
|
790
|
Processed
|
18/05/2024
|
|
4125386753
|
|
MR PITTA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vararamachandrapuram
|
AP-04-063-001-028/010378
()
|
0204063000NRG25090520240824948
|
09/05/2024
|
Kumari
|
0204063WL024775
|
Kumari
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386505
|
|
MRS GUTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vararamachandrapuram
|
AP-04-063-001-028/010386
()
|
0204063000NRG25090520240824950
|
09/05/2024
|
SEETHA
|
0204063WL024775
|
SEETHA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386663
|
|
MRS DASUKONDA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vararamachandrapuram
|
AP-04-063-001-028/010388
()
|
0204063000NRG25090520240824951
|
09/05/2024
|
GUTALA NAGAVENKATA LAXMI
|
0204063WL024775
|
GUTALA NAGAVENKATA LAXMI
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386557
|
|
MRS GUTALA VENKATA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vararamachandrapuram
|
AP-04-063-001-028/010392
()
|
0204063000NRG25090520240824953
|
09/05/2024
|
GUTALA KAVITHARANI
|
0204063WL024775
|
GUTALA KAVITHARANI
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386692
|
|
MRS GUTALA KAVITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vararamachandrapuram
|
AP-04-063-001-028/010393
()
|
0204063000NRG25090520240824954
|
09/05/2024
|
durgaprasad
|
0204063WL024775
|
durgaprasad
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386765
|
|
MR GUTALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vararamachandrapuram
|
AP-04-063-001-028/010393
()
|
0204063000NRG25090520240824955
|
09/05/2024
|
GUTALA SAILAXMI
|
0204063WL024775
|
GUTALA SAILAXMI
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386688
|
|
MRS GUTALA SAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vararamachandrapuram
|
AP-04-063-001-028/010399
()
|
0204063000NRG25090520240824956
|
09/05/2024
|
ramaraju
|
0204063WL024775
|
ramaraju
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386593
|
|
MR GUTALA RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vararamachandrapuram
|
AP-04-063-001-028/010404
()
|
0204063000NRG25090520240824957
|
09/05/2024
|
Gutala Chittamma
|
0204063WL024775
|
Gutala Chittamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386772
|
|
MRS GUTALA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vararamachandrapuram
|
AP-04-063-001-028/010411
()
|
0204063000NRG25090520240824958
|
09/05/2024
|
Laxmi
|
0204063WL024775
|
Laxmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386654
|
|
MRS GUTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vararamachandrapuram
|
AP-04-063-001-028/010411
()
|
0204063000NRG25090520240824959
|
09/05/2024
|
Shivaprasad
|
0204063WL024775
|
Shivaprasad
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386747
|
|
MR GUTALA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vararamachandrapuram
|
AP-04-063-001-028/010418
()
|
0204063000NRG25090520240824960
|
09/05/2024
|
samrajyam
|
0204063WL024775
|
samrajyam
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386673
|
|
MRS KOTLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vararamachandrapuram
|
AP-04-063-001-028/010420
()
|
0204063000NRG25090520240824962
|
09/05/2024
|
Gutala durgabhavani
|
0204063WL024775
|
Gutala durgabhavani
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386632
|
|
KADUPU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Vararamachandrapuram
|
AP-04-063-001-028/010420
()
|
0204063000NRG25090520240824961
|
09/05/2024
|
GUTALA RAMU
|
0204063WL024775
|
GUTALA RAMU
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386746
|
|
MR GUTALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vararamachandrapuram
|
AP-04-063-001-028/010421
()
|
0204063000NRG25090520240824963
|
09/05/2024
|
Gutala Harish
|
0204063WL024775
|
Gutala Harish
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386696
|
|
MR GUTALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vararamachandrapuram
|
AP-04-063-001-028/010424
()
|
0204063000NRG25090520240824965
|
09/05/2024
|
pramilaraani
|
0204063WL024775
|
pramilaraani
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386694
|
|
MRS DASUKONDA PRAMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vararamachandrapuram
|
AP-04-063-001-028/010431
()
|
0204063000NRG25090520240824967
|
09/05/2024
|
KOTLA LAKSHMI
|
0204063WL024775
|
KOTLA LAKSHMI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386686
|
|
MRS KOTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vararamachandrapuram
|
AP-04-063-001-028/010436
()
|
0204063000NRG25090520240824968
|
09/05/2024
|
ramadevi
|
0204063WL024775
|
ramadevi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386558
|
|
Nomula Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Vararamachandrapuram
|
AP-04-063-001-028/010437
()
|
0204063000NRG25090520240824970
|
09/05/2024
|
RAJUKUMAR
|
0204063WL024775
|
RAJUKUMAR
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386603
|
|
MUTYALA RAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Vararamachandrapuram
|
AP-04-063-001-028/010437
()
|
0204063000NRG25090520240824969
|
09/05/2024
|
ramadevi
|
0204063WL024775
|
ramadevi
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386697
|
|
MRS MUTYALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vararamachandrapuram
|
AP-04-063-001-028/010443
()
|
0204063000NRG25090520240824971
|
09/05/2024
|
Kotla Esubabu
|
0204063WL024775
|
Kotla Esubabu
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386633
|
|
KOTLA YESU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vararamachandrapuram
|
AP-04-063-001-028/010444
()
|
0204063000NRG25090520240824972
|
09/05/2024
|
Dasukonda Rajashekhar
|
0204063WL024775
|
Dasukonda Rajashekhar
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386687
|
|
MR DASUKONDA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vararamachandrapuram
|
AP-04-063-001-028/010447
()
|
0204063000NRG25090520240824974
|
09/05/2024
|
naagamani
|
0204063WL024775
|
naagamani
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386578
|
|
MRS PULLINDALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vararamachandrapuram
|
AP-04-063-001-028/010447
()
|
0204063000NRG25090520240824973
|
09/05/2024
|
Pulindula Durga prasad
|
0204063WL024775
|
Pulindula Durga prasad
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386565
|
|
MRS PULINDALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vararamachandrapuram
|
AP-04-063-001-028/010452
()
|
0204063000NRG25090520240824975
|
09/05/2024
|
ramadevi
|
0204063WL024775
|
ramadevi
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386555
|
|
MRS GUTALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vararamachandrapuram
|
AP-04-063-001-028/010455
()
|
0204063000NRG25090520240824977
|
09/05/2024
|
Gutala posiram
|
0204063WL024775
|
Gutala posiram
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386758
|
|
MR GUTALA POSIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vararamachandrapuram
|
AP-04-063-001-028/010455
()
|
0204063000NRG25090520240824978
|
09/05/2024
|
sathyavani
|
0204063WL024775
|
sathyavani
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386643
|
|
MISS GUTALA SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vararamachandrapuram
|
AP-04-063-001-028/010456
()
|
0204063000NRG25090520240824979
|
09/05/2024
|
Gutala praveen
|
0204063WL024775
|
Gutala praveen
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386699
|
|
MR GUTALA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vararamachandrapuram
|
AP-04-063-001-028/010456
()
|
0204063000NRG25090520240824980
|
09/05/2024
|
varalakshmi
|
0204063WL024775
|
varalakshmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386644
|
|
MISS GUTALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vararamachandrapuram
|
AP-04-063-001-028/010463
()
|
0204063000NRG25090520240825043
|
09/05/2024
|
MAMATHA
|
0204063WL024776
|
MAMATHA
|
00415
|
SBIN0020680
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386683
|
|
MISS SODI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vararamachandrapuram
|
AP-04-063-001-028/010466
()
|
0204063000NRG25090520240824982
|
09/05/2024
|
chandi bhavani
|
0204063WL024775
|
chandi bhavani
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386546
|
|
MRS MUTHYALA CHANDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vararamachandrapuram
|
AP-04-063-001-028/010466
()
|
0204063000NRG25090520240824981
|
09/05/2024
|
Poshi
|
0204063WL024775
|
Poshi
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386580
|
|
MR MUTYALA POSI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vararamachandrapuram
|
AP-04-063-001-028/010470
()
|
0204063000NRG25090520240824983
|
09/05/2024
|
jagadhish
|
0204063WL024775
|
jagadhish
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386755
|
|
MR GULLI JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Vararamachandrapuram
|
AP-04-063-001-028/010479
()
|
0204063000NRG25090520240824984
|
09/05/2024
|
DASUKONDA MAHESH
|
0204063WL024775
|
DASUKONDA MAHESH
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386569
|
|
Dasukonda Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Vararamachandrapuram
|
AP-04-063-001-028/20108
()
|
0204063000NRG25090520240825044
|
09/05/2024
|
KUNJA SOUJANYA
|
0204063WL024776
|
KUNJA SOUJANYA
|
00415
|
SBIN0020680
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4125386583
|
|
Mrs KUNJA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Vararamachandrapuram
|
AP-04-063-001-028/20118
()
|
0204063000NRG25090520240825046
|
09/05/2024
|
KOTAM LAXMAN RAO
|
0204063WL024776
|
KOTAM LAXMAN RAO
|
00415
|
SBIN0020680
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4125386584
|
|
MR KOTAM LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vararamachandrapuram
|
AP-04-063-001-028/20133
()
|
0204063000NRG25090520240824987
|
09/05/2024
|
BAGULA SATHYANARAYANA
|
0204063WL024775
|
BAGULA SATHYANARAYANA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386771
|
|
BAGULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vararamachandrapuram
|
AP-04-063-001-028/20133
()
|
0204063000NRG25090520240824986
|
09/05/2024
|
BAGULA VIJAYA LAXMI
|
0204063WL024775
|
BAGULA VIJAYA LAXMI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386659
|
|
MRS BAGULA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357159
|
357159
|
|
|
|
|
|
|
|
|
200
|
Vararamachandrapuram
|
AP-04-063-001-028/010022
()
|
0204063000NRG25090520240824991
|
09/05/2024
|
Seetha Ramayya
|
0204063WL024776
|
Seetha Ramayya
|
00415
|
SBIN0020954
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386752
|
|
MR SODI SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vararamachandrapuram
|
AP-04-063-001-028/010093
()
|
0204063000NRG25090520240825005
|
09/05/2024
|
Balaraju
|
0204063WL024776
|
Balaraju
|
00415
|
SBIN0020954
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386608
|
|
MR MADIVI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vararamachandrapuram
|
AP-04-063-001-028/010095
()
|
0204063000NRG25090520240825007
|
09/05/2024
|
Korri Sathyanarayana
|
0204063WL024776
|
Korri Sathyanarayana
|
00415
|
SBIN0020954
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125386621
|
|
MR SATHYANARAYANA KORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
203
|
Vararamachandrapuram
|
AP-04-063-001-027/20135
()
|
0204063000NRG25090520240824988
|
09/05/2024
|
KONDRU DIVYA SRI
|
0204063WL024776
|
KONDRU DIVYA SRI
|
00468
|
UBIN0800431
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4125386536
|
|
Sodi Divya Sri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
204
|
Vararamachandrapuram
|
AP-04-063-001-001/010045
()
|
0204063000NRG25090520240825332
|
09/05/2024
|
Paida Venkatamma
|
0204063WL024778
|
Paida Venkatamma
|
00684
|
APGV0004128
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386522
|
|
Mrs PAIDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vararamachandrapuram
|
AP-04-063-001-001/010065
()
|
0204063000NRG25090520240825344
|
09/05/2024
|
Paida Chellamma
|
0204063WL024778
|
Paida Chellamma
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386715
|
|
Mrs PAIDA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Vararamachandrapuram
|
AP-04-063-001-001/010066
()
|
0204063000NRG25090520240825345
|
09/05/2024
|
paida Butchaiah
|
0204063WL024778
|
paida Butchaiah
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386712
|
|
Paida Buchibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Vararamachandrapuram
|
AP-04-063-001-001/010067
()
|
0204063000NRG25090520240825348
|
09/05/2024
|
Kunja Chadramma
|
0204063WL024778
|
Kunja Chadramma
|
00684
|
APGV0004128
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386529
|
|
Mrs KUNJA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Vararamachandrapuram
|
AP-04-063-001-001/010067
()
|
0204063000NRG25090520240825347
|
09/05/2024
|
kunja Durgaiah
|
0204063WL024778
|
kunja Durgaiah
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386716
|
|
Mr KUNJA DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Vararamachandrapuram
|
AP-04-063-001-001/010079
()
|
0204063000NRG25090520240825351
|
09/05/2024
|
Krishna
|
0204063WL024778
|
Krishna
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386738
|
|
Mr PAIDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Vararamachandrapuram
|
AP-04-063-001-001/010079
()
|
0204063000NRG25090520240825352
|
09/05/2024
|
Paida Chandramma
|
0204063WL024778
|
Paida Chandramma
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386521
|
|
Mrs PAIDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Vararamachandrapuram
|
AP-04-063-001-001/010080
()
|
0204063000NRG25090520240825354
|
09/05/2024
|
paida Laxmidevi
|
0204063WL024778
|
paida Laxmidevi
|
00684
|
APGV0004128
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386734
|
|
MRS LAXMI DEVI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vararamachandrapuram
|
AP-04-063-001-001/010080
()
|
0204063000NRG25090520240825353
|
09/05/2024
|
paida Ramarao
|
0204063WL024778
|
paida Ramarao
|
00684
|
APGV0004128
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4125386718
|
|
Mr PAIDA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Vararamachandrapuram
|
AP-04-063-001-028/010009
()
|
0204063000NRG25090520240824821
|
09/05/2024
|
Seetha
|
0204063WL024775
|
Seetha
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386740
|
|
Mrs SEETHA GUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Vararamachandrapuram
|
AP-04-063-001-028/010020
()
|
0204063000NRG25090520240824831
|
09/05/2024
|
Ramesh
|
0204063WL024775
|
Ramesh
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386732
|
|
Mr RAMESH MADANI S O INNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Vararamachandrapuram
|
AP-04-063-001-028/010024
()
|
0204063000NRG25090520240824995
|
09/05/2024
|
SODI NANCHARAMMA
|
0204063WL024776
|
SODI NANCHARAMMA
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386523
|
|
MRS SODI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vararamachandrapuram
|
AP-04-063-001-028/010026
()
|
0204063000NRG25090520240824996
|
09/05/2024
|
CHINNAMMI SODI
|
0204063WL024776
|
CHINNAMMI SODI
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386703
|
|
Mrs SODI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Vararamachandrapuram
|
AP-04-063-001-028/010031
()
|
0204063000NRG25090520240824833
|
09/05/2024
|
Gutala Srinivas
|
0204063WL024775
|
Gutala Srinivas
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386705
|
|
Mr GUTALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Vararamachandrapuram
|
AP-04-063-001-028/010059
()
|
0204063000NRG25090520240824846
|
09/05/2024
|
Sambhasivarao
|
0204063WL024775
|
Sambhasivarao
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386725
|
|
Mr GUTALA SAMBA SIVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Vararamachandrapuram
|
AP-04-063-001-028/010059
()
|
0204063000NRG25090520240824847
|
09/05/2024
|
Savitri
|
0204063WL024775
|
Savitri
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386730
|
|
MRS GUTALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vararamachandrapuram
|
AP-04-063-001-028/010072
()
|
0204063000NRG25090520240824998
|
09/05/2024
|
Madivi Bojji
|
0204063WL024776
|
Madivi Bojji
|
00684
|
APGV0004128
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386719
|
|
Mr MADIVI BOJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Vararamachandrapuram
|
AP-04-063-001-028/010073
()
|
0204063000NRG25090520240825002
|
09/05/2024
|
naveen kumar
|
0204063WL024776
|
naveen kumar
|
00684
|
APGV0004128
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386524
|
|
Mr PITTA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Vararamachandrapuram
|
AP-04-063-001-028/010087
()
|
0204063000NRG25090520240824855
|
09/05/2024
|
MUTYALA LAXMI
|
0204063WL024775
|
MUTYALA LAXMI
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386527
|
|
MRS MUTYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vararamachandrapuram
|
AP-04-063-001-028/010091
()
|
0204063000NRG25090520240824856
|
09/05/2024
|
Gutala Venkanna
|
0204063WL024775
|
Gutala Venkanna
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386708
|
|
Mr GUTALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Vararamachandrapuram
|
AP-04-063-001-028/010111
()
|
0204063000NRG25090520240825009
|
09/05/2024
|
Muthaiah
|
0204063WL024776
|
Muthaiah
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386711
|
|
MR KUNJA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vararamachandrapuram
|
AP-04-063-001-028/010117
()
|
0204063000NRG25090520240825014
|
09/05/2024
|
Muthamma
|
0204063WL024776
|
Muthamma
|
00684
|
APGV0004128
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125386714
|
|
MRS PITTA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vararamachandrapuram
|
AP-04-063-001-028/010147
()
|
0204063000NRG25090520240824872
|
09/05/2024
|
Kotla Anjalidevi
|
0204063WL024775
|
Kotla Anjalidevi
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386741
|
|
Mrs KOTLLA ANJALI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Vararamachandrapuram
|
AP-04-063-001-028/010156
()
|
0204063000NRG25090520240825021
|
09/05/2024
|
Muthamma
|
0204063WL024776
|
Muthamma
|
00684
|
APGV0004128
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4125386713
|
|
MR PITTA NAVEEN AND MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vararamachandrapuram
|
AP-04-063-001-028/010168
()
|
0204063000NRG25090520240824876
|
09/05/2024
|
Rajarao
|
0204063WL024775
|
Rajarao
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386720
|
|
Mr GUTALA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Vararamachandrapuram
|
AP-04-063-001-028/010170
()
|
0204063000NRG25090520240824878
|
09/05/2024
|
Gutala Bogiraju
|
0204063WL024775
|
Gutala Bogiraju
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386735
|
|
Mr GUTALA BOJJI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Vararamachandrapuram
|
AP-04-063-001-028/010179
()
|
0204063000NRG25090520240824886
|
09/05/2024
|
Kotla Simhadri
|
0204063WL024775
|
Kotla Simhadri
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386702
|
|
Mr SIMHADRI KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Vararamachandrapuram
|
AP-04-063-001-028/010183
()
|
0204063000NRG25090520240824890
|
09/05/2024
|
Kadupu Ramana
|
0204063WL024775
|
Kadupu Ramana
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386531
|
|
Mrs KADUPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Vararamachandrapuram
|
AP-04-063-001-028/010183
()
|
0204063000NRG25090520240824889
|
09/05/2024
|
Kadupu Shekar
|
0204063WL024775
|
Kadupu Shekar
|
00684
|
APGV0004128
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125386726
|
|
Mr SEKHAR KADUPU S O MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Vararamachandrapuram
|
AP-04-063-001-028/010184
()
|
0204063000NRG25090520240824892
|
09/05/2024
|
Devi
|
0204063WL024775
|
Devi
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386728
|
|
Mrs KADUPU SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Vararamachandrapuram
|
AP-04-063-001-028/010188
()
|
0204063000NRG25090520240824895
|
09/05/2024
|
Gutala Laxmanrao
|
0204063WL024775
|
Gutala Laxmanrao
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386537
|
|
Mr LAXMAN RAO GUTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Vararamachandrapuram
|
AP-04-063-001-028/010193
()
|
0204063000NRG25090520240824901
|
09/05/2024
|
Sathyanarayana
|
0204063WL024775
|
Sathyanarayana
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386709
|
|
Mr GUTALA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Vararamachandrapuram
|
AP-04-063-001-028/010193
()
|
0204063000NRG25090520240824902
|
09/05/2024
|
Sathyavathi
|
0204063WL024775
|
Sathyavathi
|
00684
|
APGV0004128
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386727
|
|
Mrs GUTALA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vararamachandrapuram
|
AP-04-063-001-028/010211
()
|
0204063000NRG25090520240825027
|
09/05/2024
|
CHINNAKKA MADIVI
|
0204063WL024776
|
CHINNAKKA MADIVI
|
00684
|
APGV0004128
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4125386704
|
|
Mrs CHINNAKKA MADIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Vararamachandrapuram
|
AP-04-063-001-028/010212
()
|
0204063000NRG25090520240824904
|
09/05/2024
|
Venkateswarlu
|
0204063WL024775
|
Venkateswarlu
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386722
|
|
Mr VENKATESWARLU BODDU S O PEDAVENKAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Vararamachandrapuram
|
AP-04-063-001-028/010232
()
|
0204063000NRG25090520240824914
|
09/05/2024
|
Shantha
|
0204063WL024775
|
Shantha
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386742
|
|
MRS GUTALA SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vararamachandrapuram
|
AP-04-063-001-028/010244
()
|
0204063000NRG25090520240824920
|
09/05/2024
|
Venkatesh
|
0204063WL024775
|
Venkatesh
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386723
|
|
Mr VENKATESWARLU GUTALA S O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Vararamachandrapuram
|
AP-04-063-001-028/010247
()
|
0204063000NRG25090520240825030
|
09/05/2024
|
Jaya
|
0204063WL024776
|
Jaya
|
00684
|
APGV0004128
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386739
|
|
MISS MADIVI JAYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vararamachandrapuram
|
AP-04-063-001-028/010247
()
|
0204063000NRG25090520240825029
|
09/05/2024
|
Nagaraju
|
0204063WL024776
|
Nagaraju
|
00684
|
APGV0004128
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4125386717
|
|
Mr MADIVI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Vararamachandrapuram
|
AP-04-063-001-028/010264
()
|
0204063000NRG25090520240824925
|
09/05/2024
|
Bulliraju
|
0204063WL024775
|
Bulliraju
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386707
|
|
Mr AKULA BULLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Vararamachandrapuram
|
AP-04-063-001-028/010287
()
|
0204063000NRG25090520240824929
|
09/05/2024
|
Suribabu
|
0204063WL024775
|
Suribabu
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386706
|
|
Mr MUNJAPU SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Vararamachandrapuram
|
AP-04-063-001-028/010293
()
|
0204063000NRG25090520240824932
|
09/05/2024
|
Kotla Padmavati
|
0204063WL024775
|
Kotla Padmavati
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386519
|
|
Mrs PADMAVATHI KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Vararamachandrapuram
|
AP-04-063-001-028/010293
()
|
0204063000NRG25090520240824931
|
09/05/2024
|
Ramarao
|
0204063WL024775
|
Ramarao
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386710
|
|
Mr KOTLA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Vararamachandrapuram
|
AP-04-063-001-028/010297
()
|
0204063000NRG25090520240824933
|
09/05/2024
|
Manikyam
|
0204063WL024775
|
Manikyam
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386721
|
|
MRS MASINA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vararamachandrapuram
|
AP-04-063-001-028/010312
()
|
0204063000NRG25090520240824934
|
09/05/2024
|
Chinni
|
0204063WL024775
|
Chinni
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386530
|
|
MR LAXMI GUTALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vararamachandrapuram
|
AP-04-063-001-028/010340
()
|
0204063000NRG25090520240824938
|
09/05/2024
|
Suryanarayana
|
0204063WL024775
|
Suryanarayana
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386532
|
|
Mr DASUKONDA SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Vararamachandrapuram
|
AP-04-063-001-028/010346
()
|
0204063000NRG25090520240824941
|
09/05/2024
|
Ramesh
|
0204063WL024775
|
Ramesh
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386724
|
|
Mr GUNTALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Vararamachandrapuram
|
AP-04-063-001-028/010357
()
|
0204063000NRG25090520240824947
|
09/05/2024
|
Dasukonda Posi
|
0204063WL024775
|
Dasukonda Posi
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386736
|
|
DASUKONDA POSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Vararamachandrapuram
|
AP-04-063-001-028/010359
()
|
0204063000NRG25090520240825036
|
09/05/2024
|
Durgarao
|
0204063WL024776
|
Durgarao
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386729
|
|
Mr DURGA RAO MADIVI S O JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Vararamachandrapuram
|
AP-04-063-001-028/010359
()
|
0204063000NRG25090520240825037
|
09/05/2024
|
Madivi Kanakamma
|
0204063WL024776
|
Madivi Kanakamma
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386528
|
|
Mrs MADIVI KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Vararamachandrapuram
|
AP-04-063-001-028/010392
()
|
0204063000NRG25090520240824952
|
09/05/2024
|
GUTALA VENKATESWARLU
|
0204063WL024775
|
GUTALA VENKATESWARLU
|
00684
|
APGV0004128
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386733
|
|
Mr GUTALA VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Vararamachandrapuram
|
AP-04-063-001-028/010424
()
|
0204063000NRG25090520240824964
|
09/05/2024
|
DASUKONDA SHIVA
|
0204063WL024775
|
DASUKONDA SHIVA
|
00684
|
APGV0004128
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125386737
|
|
Mr DASUKONDA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Vararamachandrapuram
|
AP-04-063-001-028/010425
()
|
0204063000NRG25090520240824966
|
09/05/2024
|
GUTALA HARISH
|
0204063WL024775
|
GUTALA HARISH
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125386525
|
|
Mr GUTALA HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Vararamachandrapuram
|
AP-04-063-001-028/010452
()
|
0204063000NRG25090520240824976
|
09/05/2024
|
gutala Lakshmarao
|
0204063WL024775
|
gutala Lakshmarao
|
00684
|
APGV0004128
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386731
|
|
Mr GUTALA LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Vararamachandrapuram
|
AP-04-063-001-028/010458
()
|
0204063000NRG25090520240825042
|
09/05/2024
|
rajini
|
0204063WL024776
|
rajini
|
00684
|
APGV0004128
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386526
|
|
Mrs SAVALAM RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Vararamachandrapuram
|
AP-04-063-001-028/20106
()
|
0204063000NRG25090520240824985
|
09/05/2024
|
DASUKONDA VENKATA LAKSHMI
|
0204063WL024775
|
DASUKONDA VENKATA LAKSHMI
|
00684
|
APGV0004128
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125386533
|
|
USIRIKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Vararamachandrapuram
|
AP-04-063-001-028/20108
()
|
0204063000NRG25090520240825045
|
09/05/2024
|
KUNJA RAJU
|
0204063WL024776
|
KUNJA RAJU
|
00684
|
APGV0004128
|
1279
|
1279
|
Processed
|
18/05/2024
|
|
4125386520
|
|
Mr KUNJA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100016
|
100016
|
|
|
|
|
|
|
|
|
261
|
Vararamachandrapuram
|
AP-04-063-001-001/010058
()
|
0204063000NRG25090520240825339
|
09/05/2024
|
Srinu
|
0204063WL024778
|
Srinu
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386542
|
|
Paida Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Vararamachandrapuram
|
AP-04-063-001-001/010066
()
|
0204063000NRG25090520240825346
|
09/05/2024
|
Nageswara Rao
|
0204063WL024778
|
Nageswara Rao
|
00688
|
FINO0001112
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125386541
|
|
Paida Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Vararamachandrapuram
|
AP-04-063-001-001/010085
()
|
0204063000NRG25090520240825355
|
09/05/2024
|
Ramudu
|
0204063WL024778
|
Ramudu
|
00688
|
FINO0001112
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386540
|
|
Sodi Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Vararamachandrapuram
|
AP-04-063-001-001/010092
()
|
0204063000NRG25090520240825356
|
09/05/2024
|
SODI RAJAMMA
|
0204063WL024778
|
SODI RAJAMMA
|
00688
|
FINO0001112
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4125386539
|
|
Sodi Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Vararamachandrapuram
|
AP-04-063-001-028/010017
()
|
0204063000NRG25090520240824826
|
09/05/2024
|
GUTALA SOORI
|
0204063WL024775
|
GUTALA SOORI
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386544
|
|
Gutala Suryanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Vararamachandrapuram
|
AP-04-063-001-028/010020
()
|
0204063000NRG25090520240824832
|
09/05/2024
|
MADANI UMA
|
0204063WL024775
|
MADANI UMA
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386538
|
|
Madani Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Vararamachandrapuram
|
AP-04-063-001-028/010114
()
|
0204063000NRG25090520240825011
|
09/05/2024
|
sodi muthaiah
|
0204063WL024776
|
sodi muthaiah
|
00688
|
FINO0001112
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4125386543
|
|
Sodi Muthaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
268
|
Vararamachandrapuram
|
AP-04-063-001-028/010344
()
|
0204063000NRG25090520240825035
|
09/05/2024
|
KUNJA ANURADHA
|
0204063WL024776
|
KUNJA ANURADHA
|
00691
|
IPOS0000001
|
1844
|
1844
|
Processed
|
18/05/2024
|
|
4125386535
|
|
KUNJA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Vararamachandrapuram
|
AP-04-063-001-028/010386
()
|
0204063000NRG25090520240824949
|
09/05/2024
|
DASUKONDA SATYANARAYANA
|
0204063WL024775
|
DASUKONDA SATYANARAYANA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125386534
|
|
DASUKONDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480783
|
480783
|
|
|
|
|
|
|
|