|
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
|
Munchingiputtu
|
AP-03-001-006-031/010158
()
|
0203001000NRG25080520241194534
|
08/05/2024
|
BODNAIK BHASKARA RAO
|
0203001WL023001
|
BODNAIK BHASKARA RAO
|
00045
|
BARB0VJHUKU
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693643
|
|
BODNAIK BHASHKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-006-021/010017
()
|
0203001000NRG25080520241194652
|
08/05/2024
|
Sumithra
|
0203001WL023008
|
Sumithra
|
00415
|
SBIN0009473
|
777
|
777
|
Processed
|
18/05/2024
|
|
4126693746
|
|
MISS KADUTULA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munchingiputtu
|
AP-03-001-006-031/010109
()
|
0203001000NRG25080520241194504
|
08/05/2024
|
Narsing
|
0203001WL023001
|
Narsing
|
00415
|
SBIN0009473
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693745
|
|
Mr BADNAYAK NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Munchingiputtu
|
AP-03-001-007-171/010039
()
|
0203001000NRG25080520241187915
|
08/05/2024
|
NAGAMMA
|
0203001WL022819
|
NAGAMMA
|
00415
|
SBIN0009473
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693761
|
|
MISS NARIYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
5
|
Munchingiputtu
|
AP-03-001-006-021/010005
()
|
0203001000NRG25080520241194994
|
08/05/2024
|
Suvarna
|
0203001WL023012
|
Suvarna
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693680
|
|
MS DURU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munchingiputtu
|
AP-03-001-006-021/010010
()
|
0203001000NRG25080520241195000
|
08/05/2024
|
Chandarrao
|
0203001WL023012
|
Chandarrao
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693731
|
|
Mr Kuilangi Chandrarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Munchingiputtu
|
AP-03-001-006-021/010010
()
|
0203001000NRG25080520241195001
|
08/05/2024
|
Suhasini
|
0203001WL023012
|
Suhasini
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693764
|
|
MRS KUILANGI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munchingiputtu
|
AP-03-001-006-021/010012
()
|
0203001000NRG25080520241195005
|
08/05/2024
|
Tulamma
|
0203001WL023012
|
Tulamma
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693703
|
|
MS VALAMANGI THULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-006-021/010013
()
|
0203001000NRG25080520241194649
|
08/05/2024
|
Oribila
|
0203001WL023008
|
Oribila
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693707
|
|
Mrs Kuilongi Oribola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Munchingiputtu
|
AP-03-001-006-021/010014
()
|
0203001000NRG25080520241195007
|
08/05/2024
|
Budri
|
0203001WL023012
|
Budri
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693678
|
|
MS BURI ALLANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munchingiputtu
|
AP-03-001-006-021/010016
()
|
0203001000NRG25080520241194650
|
08/05/2024
|
Somaraju
|
0203001WL023008
|
Somaraju
|
00415
|
SBIN0009476
|
777
|
777
|
Processed
|
18/05/2024
|
|
4126693708
|
|
MS KADUTHULA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-006-021/010018
()
|
0203001000NRG25080520241194653
|
08/05/2024
|
Thulasi
|
0203001WL023008
|
Thulasi
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693710
|
|
MS DURU THULASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-006-021/010019
()
|
0203001000NRG25080520241195010
|
08/05/2024
|
janaki
|
0203001WL023012
|
janaki
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693698
|
|
MS KADUTULA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munchingiputtu
|
AP-03-001-006-021/010020
()
|
0203001000NRG25080520241194655
|
08/05/2024
|
LALITHA
|
0203001WL023008
|
LALITHA
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693702
|
|
MS VALAMANGI LOLITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munchingiputtu
|
AP-03-001-006-021/010021
()
|
0203001000NRG25080520241195012
|
08/05/2024
|
GURU
|
0203001WL023012
|
GURU
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693706
|
|
Valamangi Guru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Munchingiputtu
|
AP-03-001-006-031/010024
()
|
0203001000NRG25080520241194495
|
08/05/2024
|
Somari
|
0203001WL023001
|
Somari
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693723
|
|
MS SEESA SOMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munchingiputtu
|
AP-03-001-006-031/010102
()
|
0203001000NRG25080520241194334
|
08/05/2024
|
Jagatray
|
0203001WL022994
|
Jagatray
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693660
|
|
MR BADNAIK JAGATHRAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munchingiputtu
|
AP-03-001-006-031/010102
()
|
0203001000NRG25080520241194335
|
08/05/2024
|
Savitri
|
0203001WL022994
|
Savitri
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693671
|
|
MS BODNAIK SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-006-031/010103
()
|
0203001000NRG25080520241194336
|
08/05/2024
|
Ramo
|
0203001WL022994
|
Ramo
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693736
|
|
MR BODNAIK RAMO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munchingiputtu
|
AP-03-001-006-031/010105
()
|
0203001000NRG25080520241194339
|
08/05/2024
|
Buddu
|
0203001WL022994
|
Buddu
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693725
|
|
MR BODNAIK SADDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munchingiputtu
|
AP-03-001-006-031/010105
()
|
0203001000NRG25080520241194338
|
08/05/2024
|
Dombru
|
0203001WL022994
|
Dombru
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693673
|
|
MR BODNAIK DOMBO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munchingiputtu
|
AP-03-001-006-031/010106
()
|
0203001000NRG25080520241194341
|
08/05/2024
|
Haribandu
|
0203001WL022994
|
Haribandu
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693742
|
|
MR SISA HARI BANDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munchingiputtu
|
AP-03-001-006-031/010106
()
|
0203001000NRG25080520241194342
|
08/05/2024
|
Soyita
|
0203001WL022994
|
Soyita
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693675
|
|
Mrs SEESA SOYITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Munchingiputtu
|
AP-03-001-006-031/010108
()
|
0203001000NRG25080520241194503
|
08/05/2024
|
Kamala
|
0203001WL023001
|
Kamala
|
00415
|
SBIN0009476
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693670
|
|
Mrs BODNAYIK KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Munchingiputtu
|
AP-03-001-006-031/010109
()
|
0203001000NRG25080520241194505
|
08/05/2024
|
MANIKI
|
0203001WL023001
|
MANIKI
|
00415
|
SBIN0009476
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693735
|
|
MISS BODNAIK MANIKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-006-031/010110
()
|
0203001000NRG25080520241194507
|
08/05/2024
|
BODNAIK CHANDRAMMA
|
0203001WL023001
|
BODNAIK CHANDRAMMA
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693793
|
|
MRS BODNAIK CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-006-031/010116
()
|
0203001000NRG25080520241194347
|
08/05/2024
|
Beema
|
0203001WL022994
|
Beema
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126693737
|
|
MR BODNAIK BHIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munchingiputtu
|
AP-03-001-006-031/010118
()
|
0203001000NRG25080520241194510
|
08/05/2024
|
Kamala
|
0203001WL023001
|
Kamala
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693744
|
|
Mrs BODNAIK KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Munchingiputtu
|
AP-03-001-006-031/010119
()
|
0203001000NRG25080520241194349
|
08/05/2024
|
Doblu
|
0203001WL022994
|
Doblu
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693740
|
|
Mr KIRASANI DOBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Munchingiputtu
|
AP-03-001-006-031/010119
()
|
0203001000NRG25080520241194350
|
08/05/2024
|
Seetamma
|
0203001WL022994
|
Seetamma
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693721
|
|
MRS KIRASANI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-006-031/010121
()
|
0203001000NRG25080520241194513
|
08/05/2024
|
Padma
|
0203001WL023001
|
Padma
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693669
|
|
MS BODNAIK PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-006-031/010124
()
|
0203001000NRG25080520241194514
|
08/05/2024
|
Indro
|
0203001WL023001
|
Indro
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693739
|
|
MR BODNAIK INDRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-006-031/010124
()
|
0203001000NRG25080520241194515
|
08/05/2024
|
Laxmi
|
0203001WL023001
|
Laxmi
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693672
|
|
MS BODNAIK LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munchingiputtu
|
AP-03-001-006-031/010126
()
|
0203001000NRG25080520241194354
|
08/05/2024
|
Jagnath
|
0203001WL022994
|
Jagnath
|
00415
|
SBIN0009476
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693743
|
|
MR BODANAIK JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-006-031/010129
()
|
0203001000NRG25080520241194517
|
08/05/2024
|
Ramadasu
|
0203001WL023001
|
Ramadasu
|
00415
|
SBIN0009476
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693741
|
|
MR BODNAIK RAMDASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munchingiputtu
|
AP-03-001-006-031/010131
()
|
0203001000NRG25080520241194521
|
08/05/2024
|
Mukundu
|
0203001WL023001
|
Mukundu
|
00415
|
SBIN0009476
|
1037
|
1037
|
Processed
|
18/05/2024
|
|
4126693738
|
|
Mr KILLO MUKUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Munchingiputtu
|
AP-03-001-006-032/010001
()
|
0203001000NRG25080520241195151
|
08/05/2024
|
Radhamma
|
0203001WL023017
|
Radhamma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693667
|
|
MS MUKKI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munchingiputtu
|
AP-03-001-006-032/010001
()
|
0203001000NRG25080520241195153
|
08/05/2024
|
Ullash
|
0203001WL023017
|
Ullash
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693722
|
|
MS MUKKI ULAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munchingiputtu
|
AP-03-001-006-032/010005
()
|
0203001000NRG25080520241195160
|
08/05/2024
|
Chandramma
|
0203001WL023017
|
Chandramma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693674
|
|
MS MUKKI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munchingiputtu
|
AP-03-001-006-032/010007
()
|
0203001000NRG25080520241195162
|
08/05/2024
|
MUKKI ESWARAMMA
|
0203001WL023017
|
MUKKI ESWARAMMA
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693664
|
|
MS MUKKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munchingiputtu
|
AP-03-001-006-032/010008
()
|
0203001000NRG25080520241195164
|
08/05/2024
|
Sumitra
|
0203001WL023017
|
Sumitra
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693665
|
|
MS VANTALA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-006-032/010009
()
|
0203001000NRG25080520241195166
|
08/05/2024
|
Rajamma
|
0203001WL023017
|
Rajamma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693714
|
|
MS VANTHALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munchingiputtu
|
AP-03-001-006-032/010010
()
|
0203001000NRG25080520241195169
|
08/05/2024
|
Malati
|
0203001WL023017
|
Malati
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693663
|
|
MS MUKKI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-006-032/010012
()
|
0203001000NRG25080520241195172
|
08/05/2024
|
Padma
|
0203001WL023017
|
Padma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693719
|
|
MS PRADHANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-006-032/010013
()
|
0203001000NRG25080520241195174
|
08/05/2024
|
paradani balaram
|
0203001WL023017
|
paradani balaram
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693771
|
|
MR PRADANI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munchingiputtu
|
AP-03-001-006-032/010014
()
|
0203001000NRG25080520241195176
|
08/05/2024
|
Devi
|
0203001WL023017
|
Devi
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693711
|
|
MS MUKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-006-032/010016
()
|
0203001000NRG25080520241195181
|
08/05/2024
|
Soyita
|
0203001WL023017
|
Soyita
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693668
|
|
Mrs Mukki Soitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Munchingiputtu
|
AP-03-001-006-032/010017
()
|
0203001000NRG25080520241195184
|
08/05/2024
|
Somari
|
0203001WL023017
|
Somari
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693720
|
|
Mrs MUKKI SOMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Munchingiputtu
|
AP-03-001-006-032/010019
()
|
0203001000NRG25080520241195187
|
08/05/2024
|
Dosuda
|
0203001WL023017
|
Dosuda
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693717
|
|
MS MUKKI DOSSU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-006-032/010021
()
|
0203001000NRG25080520241195190
|
08/05/2024
|
Iswaramma
|
0203001WL023017
|
Iswaramma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693718
|
|
MS MUKKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-006-032/010022
()
|
0203001000NRG25080520241195192
|
08/05/2024
|
Gauramma
|
0203001WL023017
|
Gauramma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693715
|
|
MS MATTAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-006-032/010022
()
|
0203001000NRG25080520241195191
|
08/05/2024
|
Krishnamurti
|
0203001WL023017
|
Krishnamurti
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693724
|
|
MR MATTAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munchingiputtu
|
AP-03-001-006-032/010023
()
|
0203001000NRG25080520241195195
|
08/05/2024
|
Vahalamma
|
0203001WL023017
|
Vahalamma
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693713
|
|
Mrs MINUMULA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Munchingiputtu
|
AP-03-001-006-052/010068
()
|
0203001000NRG25080520241195020
|
08/05/2024
|
Subadra
|
0203001WL023012
|
Subadra
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693716
|
|
Mrs Mattam Subadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Munchingiputtu
|
AP-03-001-006-052/010107
()
|
0203001000NRG25080520241194662
|
08/05/2024
|
Kunima
|
0203001WL023008
|
Kunima
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693704
|
|
MS KADUTULA KUNIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-006-052/010109
()
|
0203001000NRG25080520241194665
|
08/05/2024
|
Kamala
|
0203001WL023008
|
Kamala
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693696
|
|
Kaduthula Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Munchingiputtu
|
AP-03-001-006-052/010110
()
|
0203001000NRG25080520241194667
|
08/05/2024
|
Jagannadham
|
0203001WL023008
|
Jagannadham
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693728
|
|
Kuillangi Jagannadham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Munchingiputtu
|
AP-03-001-006-052/010112
()
|
0203001000NRG25080520241194668
|
08/05/2024
|
Podama
|
0203001WL023008
|
Podama
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693705
|
|
MR VALAMANGI PODHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munchingiputtu
|
AP-03-001-006-052/010113
()
|
0203001000NRG25080520241194670
|
08/05/2024
|
Radhika
|
0203001WL023008
|
Radhika
|
00415
|
SBIN0009476
|
1553
|
1553
|
Rejected
|
18/05/2024
|
|
4126693676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Munchingiputtu
|
AP-03-001-006-052/010114
()
|
0203001000NRG25080520241195023
|
08/05/2024
|
KUYILANGI RAMA
|
0203001WL023012
|
KUYILANGI RAMA
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693681
|
|
MS KUYILANGI RAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-006-052/010116
()
|
0203001000NRG25080520241195024
|
08/05/2024
|
Labbo
|
0203001WL023012
|
Labbo
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693679
|
|
MR KUILANGI LOBBO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-006-052/010117
()
|
0203001000NRG25080520241194674
|
08/05/2024
|
ANURADHA
|
0203001WL023008
|
ANURADHA
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693748
|
|
PATRO ANURADHA
|
BANK OF INDIA(508505)
|
|
63
|
Munchingiputtu
|
AP-03-001-006-052/010120
()
|
0203001000NRG25080520241195026
|
08/05/2024
|
Oribola
|
0203001WL023012
|
Oribola
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693709
|
|
MS KUYILONGI ORIBULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-006-052/010122
()
|
0203001000NRG25080520241195028
|
08/05/2024
|
Parvathi
|
0203001WL023012
|
Parvathi
|
00415
|
SBIN0009476
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693677
|
|
MS KONTERI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munchingiputtu
|
AP-03-001-006-052/010123
()
|
0203001000NRG25080520241194678
|
08/05/2024
|
SAI PRASAD
|
0203001WL023008
|
SAI PRASAD
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693752
|
|
MR DOORU SAI PRASADH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-006-052/010123
()
|
0203001000NRG25080520241194677
|
08/05/2024
|
Samo
|
0203001WL023008
|
Samo
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693701
|
|
MR DURU SYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-006-052/010124
()
|
0203001000NRG25080520241194679
|
08/05/2024
|
Somaka
|
0203001WL023008
|
Somaka
|
00415
|
SBIN0009476
|
777
|
777
|
Processed
|
18/05/2024
|
|
4126693697
|
|
MS KADUTHULA SOMAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-006-052/010138
()
|
0203001000NRG25080520241195205
|
08/05/2024
|
Motti
|
0203001WL023017
|
Motti
|
00415
|
SBIN0009476
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693666
|
|
MS MUKKI MOTTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-006-052/010151
()
|
0203001000NRG25080520241194601
|
08/05/2024
|
Ramesh
|
0203001WL023005
|
Ramesh
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126693726
|
|
MR PANGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-007-171/010009
()
|
0203001000NRG25080520241187878
|
08/05/2024
|
Rambha
|
0203001WL022819
|
Rambha
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693686
|
|
MS PANASAGUDIYA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-007-171/010013
()
|
0203001000NRG25080520241187881
|
08/05/2024
|
Devi
|
0203001WL022819
|
Devi
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693693
|
|
MS KODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-007-171/010013
()
|
0203001000NRG25080520241187880
|
08/05/2024
|
Ganeswararao
|
0203001WL022819
|
Ganeswararao
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693661
|
|
MR KODA GANESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munchingiputtu
|
AP-03-001-007-171/010014
()
|
0203001000NRG25080520241187884
|
08/05/2024
|
Mukta
|
0203001WL022819
|
Mukta
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693690
|
|
MS BAHUBALENDRA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-007-171/010014
()
|
0203001000NRG25080520241187883
|
08/05/2024
|
Rudrapatro
|
0203001WL022819
|
Rudrapatro
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693729
|
|
MR BAHUBALENDRA RUDRA PATRO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-007-171/010016
()
|
0203001000NRG25080520241187885
|
08/05/2024
|
Sobari
|
0203001WL022819
|
Sobari
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693695
|
|
MS BENNU SOMBARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munchingiputtu
|
AP-03-001-007-171/010017
()
|
0203001000NRG25080520241187888
|
08/05/2024
|
Hiramoni
|
0203001WL022819
|
Hiramoni
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693699
|
|
MS BAHUBALENDRA ERAMONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-007-171/010017
()
|
0203001000NRG25080520241187889
|
08/05/2024
|
Rukmini
|
0203001WL022819
|
Rukmini
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693758
|
|
MRS BAHUBALENDRA RUKIMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munchingiputtu
|
AP-03-001-007-171/010018
()
|
0203001000NRG25080520241187891
|
08/05/2024
|
Chandrakala
|
0203001WL022819
|
Chandrakala
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693689
|
|
MS BENNU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munchingiputtu
|
AP-03-001-007-171/010019
()
|
0203001000NRG25080520241187893
|
08/05/2024
|
Chandrakala
|
0203001WL022819
|
Chandrakala
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693687
|
|
MRS BAHUBALENDRA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-007-171/010024
()
|
0203001000NRG25080520241187894
|
08/05/2024
|
Jaganadapatro
|
0203001WL022819
|
Jaganadapatro
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693730
|
|
MR BAHU BALENDRA JAGANNADHA PATRO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munchingiputtu
|
AP-03-001-007-171/010027
()
|
0203001000NRG25080520241187899
|
08/05/2024
|
Miniketna Paatro
|
0203001WL022819
|
Miniketna Paatro
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693662
|
|
Mr BAHUBALENDRA MINIKETNAPATRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Munchingiputtu
|
AP-03-001-007-171/010027
()
|
0203001000NRG25080520241187900
|
08/05/2024
|
Supriyya
|
0203001WL022819
|
Supriyya
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693682
|
|
MS BAHUBALENDRA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munchingiputtu
|
AP-03-001-007-171/010029
()
|
0203001000NRG25080520241187902
|
08/05/2024
|
Eswararao
|
0203001WL022819
|
Eswararao
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693733
|
|
MR KODA ESWARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-007-171/010029
()
|
0203001000NRG25080520241187903
|
08/05/2024
|
Neelandri
|
0203001WL022819
|
Neelandri
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693694
|
|
MS KODA NEELONDRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munchingiputtu
|
AP-03-001-007-171/010030
()
|
0203001000NRG25080520241187905
|
08/05/2024
|
Rajamma
|
0203001WL022819
|
Rajamma
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693734
|
|
MRS RAJAMMA LIMIKYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-007-171/010036
()
|
0203001000NRG25080520241187910
|
08/05/2024
|
Purnamma
|
0203001WL022819
|
Purnamma
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693684
|
|
MS KIMUDU PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munchingiputtu
|
AP-03-001-007-171/010038
()
|
0203001000NRG25080520241187912
|
08/05/2024
|
Neelamma
|
0203001WL022819
|
Neelamma
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693692
|
|
MS LIMIKYA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-007-171/010039
()
|
0203001000NRG25080520241187913
|
08/05/2024
|
Daso
|
0203001WL022819
|
Daso
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693732
|
|
MR NARIYA DASO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-007-171/010039
()
|
0203001000NRG25080520241187914
|
08/05/2024
|
Gonnayya
|
0203001WL022819
|
Gonnayya
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693691
|
|
MR NARIYA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-007-171/010041
()
|
0203001000NRG25080520241187919
|
08/05/2024
|
Tulamma
|
0203001WL022819
|
Tulamma
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693683
|
|
MS LIMIKYA TULAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-007-171/010042
()
|
0203001000NRG25080520241187920
|
08/05/2024
|
BABHUBALENDRA MOHAN
|
0203001WL022819
|
BABHUBALENDRA MOHAN
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693700
|
|
MS BAHUBALENDRO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munchingiputtu
|
AP-03-001-007-171/010042
()
|
0203001000NRG25080520241187921
|
08/05/2024
|
Sonamoni
|
0203001WL022819
|
Sonamoni
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693727
|
|
MRS BAHUBALENDRA PANMONNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munchingiputtu
|
AP-03-001-007-171/010043
()
|
0203001000NRG25080520241187922
|
08/05/2024
|
Komalla
|
0203001WL022819
|
Komalla
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693685
|
|
MS KILLO KAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munchingiputtu
|
AP-03-001-007-171/010046
()
|
0203001000NRG25080520241187925
|
08/05/2024
|
Gennu
|
0203001WL022819
|
Gennu
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693747
|
|
MR KILLO GENNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munchingiputtu
|
AP-03-001-007-171/010046
()
|
0203001000NRG25080520241187926
|
08/05/2024
|
Gunnamm
|
0203001WL022819
|
Gunnamm
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693688
|
|
MS KILLO GUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munchingiputtu
|
AP-03-001-007-171/010087
()
|
0203001000NRG25080520241187936
|
08/05/2024
|
RADHIKA
|
0203001WL022819
|
RADHIKA
|
00415
|
SBIN0009476
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693749
|
|
BAIRAGI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141417
|
141417
|
|
|
|
|
|
|
|
|
97
|
Munchingiputtu
|
AP-03-001-006-021/010005
()
|
0203001000NRG25080520241194993
|
08/05/2024
|
Mangla
|
0203001WL023012
|
Mangla
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693778
|
|
MR DOORU MANGLANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munchingiputtu
|
AP-03-001-006-021/010005
()
|
0203001000NRG25080520241194995
|
08/05/2024
|
SRINIVAS
|
0203001WL023012
|
SRINIVAS
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693779
|
|
MR DOORU SRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munchingiputtu
|
AP-03-001-006-021/010018
()
|
0203001000NRG25080520241194654
|
08/05/2024
|
thrinad
|
0203001WL023008
|
thrinad
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693777
|
|
MR DURU THRINADH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munchingiputtu
|
AP-03-001-006-021/010020
()
|
0203001000NRG25080520241194656
|
08/05/2024
|
ESWARA RAO
|
0203001WL023008
|
ESWARA RAO
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693767
|
|
MASTER VALAMANGI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-006-021/10019-A
()
|
0203001000NRG25080520241195015
|
08/05/2024
|
JENNA SUSEELA
|
0203001WL023012
|
JENNA SUSEELA
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693753
|
|
MISS JENNA SUSELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munchingiputtu
|
AP-03-001-006-021/10025
()
|
0203001000NRG25080520241195018
|
08/05/2024
|
KUILANGI SAI PRASAD
|
0203001WL023012
|
KUILANGI SAI PRASAD
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693794
|
|
MR KUILANGI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munchingiputtu
|
AP-03-001-006-021/10027
()
|
0203001000NRG25080520241194659
|
08/05/2024
|
Valamangi Vasanthi
|
0203001WL023008
|
Valamangi Vasanthi
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693820
|
|
Valamangi Vasanthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Munchingiputtu
|
AP-03-001-006-031/010064
()
|
0203001000NRG25080520241194496
|
08/05/2024
|
RAVITEJA KILLo
|
0203001WL023001
|
RAVITEJA KILLo
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693774
|
|
KILLO RAVITEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Munchingiputtu
|
AP-03-001-006-031/010099
()
|
0203001000NRG25080520241194332
|
08/05/2024
|
Bodnai Rukmini
|
0203001WL022994
|
Bodnai Rukmini
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693813
|
|
Mrs BODNAIK RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Munchingiputtu
|
AP-03-001-006-031/010104
()
|
0203001000NRG25080520241194501
|
08/05/2024
|
lakshmi
|
0203001WL023001
|
lakshmi
|
00415
|
SBIN0018137
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693751
|
|
MISS LAKSHMI BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munchingiputtu
|
AP-03-001-006-031/010112
()
|
0203001000NRG25080520241194345
|
08/05/2024
|
Laikon
|
0203001WL022994
|
Laikon
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693787
|
|
MR LAIKONE KINDALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-006-031/010116
()
|
0203001000NRG25080520241194348
|
08/05/2024
|
anil
|
0203001WL022994
|
anil
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693780
|
|
MR BODNAIK ANIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munchingiputtu
|
AP-03-001-006-031/010118
()
|
0203001000NRG25080520241194511
|
08/05/2024
|
BODNAYUK SUMITHRA
|
0203001WL023001
|
BODNAYUK SUMITHRA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693773
|
|
BODNAYUK SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Munchingiputtu
|
AP-03-001-006-031/010121
()
|
0203001000NRG25080520241194512
|
08/05/2024
|
Subhan
|
0203001WL023001
|
Subhan
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693658
|
|
MR BODNAIK SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munchingiputtu
|
AP-03-001-006-031/010125
()
|
0203001000NRG25080520241194353
|
08/05/2024
|
Bodnaik Shankar
|
0203001WL022994
|
Bodnaik Shankar
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693817
|
|
BODNAIK SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Munchingiputtu
|
AP-03-001-006-031/010136
()
|
0203001000NRG25080520241194357
|
08/05/2024
|
BODNAIK BHEEMALA
|
0203001WL022994
|
BODNAIK BHEEMALA
|
00415
|
SBIN0018137
|
518
|
518
|
Processed
|
18/05/2024
|
|
4126693814
|
|
MRS BODNAIK BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Munchingiputtu
|
AP-03-001-006-031/010136
()
|
0203001000NRG25080520241194356
|
08/05/2024
|
BODNAIK GASIRAM
|
0203001WL022994
|
BODNAIK GASIRAM
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693811
|
|
MR BODNAIK GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munchingiputtu
|
AP-03-001-006-031/010139
()
|
0203001000NRG25080520241194525
|
08/05/2024
|
Killo Kanthamma
|
0203001WL023001
|
Killo Kanthamma
|
00415
|
SBIN0018137
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126693818
|
|
MRS KILLO KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munchingiputtu
|
AP-03-001-006-031/010139
()
|
0203001000NRG25080520241194524
|
08/05/2024
|
KILLO RAMESH
|
0203001WL023001
|
KILLO RAMESH
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693819
|
|
MR KILLO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munchingiputtu
|
AP-03-001-006-031/010144
()
|
0203001000NRG25080520241194527
|
08/05/2024
|
sumitra
|
0203001WL023001
|
sumitra
|
00415
|
SBIN0018137
|
1555
|
1555
|
Rejected
|
18/05/2024
|
|
4126693785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Munchingiputtu
|
AP-03-001-006-031/010145
()
|
0203001000NRG25080520241194529
|
08/05/2024
|
poornima
|
0203001WL023001
|
poornima
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693782
|
|
MRS POORNIMMA BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munchingiputtu
|
AP-03-001-006-031/010146
()
|
0203001000NRG25080520241194361
|
08/05/2024
|
pulmothi
|
0203001WL022994
|
pulmothi
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693784
|
|
Mrs pulmothi killo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Munchingiputtu
|
AP-03-001-006-031/010147
()
|
0203001000NRG25080520241194362
|
08/05/2024
|
ramadasu
|
0203001WL022994
|
ramadasu
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693783
|
|
MR RAM DASU GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munchingiputtu
|
AP-03-001-006-031/010150
()
|
0203001000NRG25080520241194530
|
08/05/2024
|
padmma
|
0203001WL023001
|
padmma
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693788
|
|
MRS PADMA SEESA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Munchingiputtu
|
AP-03-001-006-031/010153
()
|
0203001000NRG25080520241194531
|
08/05/2024
|
santhosh
|
0203001WL023001
|
santhosh
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693759
|
|
BADNAIK SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Munchingiputtu
|
AP-03-001-006-031/010158
()
|
0203001000NRG25080520241194535
|
08/05/2024
|
MOTTI
|
0203001WL023001
|
MOTTI
|
00415
|
SBIN0018137
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126693803
|
|
MR BODNAIK MOTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Munchingiputtu
|
AP-03-001-006-031/10164
()
|
0203001000NRG25080520241194537
|
08/05/2024
|
BADNAIK DHANAI
|
0203001WL023001
|
BADNAIK DHANAI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693812
|
|
MRS BADNAIK DHANAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munchingiputtu
|
AP-03-001-006-031/10164
()
|
0203001000NRG25080520241194536
|
08/05/2024
|
Badnaik Thirupathi
|
0203001WL023001
|
Badnaik Thirupathi
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693789
|
|
MR THIRUPATHI BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Munchingiputtu
|
AP-03-001-006-031/10165
()
|
0203001000NRG25080520241194364
|
08/05/2024
|
Bodnaik Mahesh Babu
|
0203001WL022994
|
Bodnaik Mahesh Babu
|
00415
|
SBIN0018137
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693816
|
|
BODNAIK MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Munchingiputtu
|
AP-03-001-006-031/10166
()
|
0203001000NRG25080520241194539
|
08/05/2024
|
Killo Purnima
|
0203001WL023001
|
Killo Purnima
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693815
|
|
KILLO PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Munchingiputtu
|
AP-03-001-006-031/10166
()
|
0203001000NRG25080520241194538
|
08/05/2024
|
Killo Vasudeva Rao
|
0203001WL023001
|
Killo Vasudeva Rao
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693770
|
|
KILLO VASUDEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Munchingiputtu
|
AP-03-001-006-032/010001
()
|
0203001000NRG25080520241195152
|
08/05/2024
|
Donna
|
0203001WL023017
|
Donna
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693786
|
|
Mr Donna Mukki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Munchingiputtu
|
AP-03-001-006-032/010008
()
|
0203001000NRG25080520241195165
|
08/05/2024
|
VANTHALA RAJU
|
0203001WL023017
|
VANTHALA RAJU
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693772
|
|
MR VANTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munchingiputtu
|
AP-03-001-006-032/010009
()
|
0203001000NRG25080520241195167
|
08/05/2024
|
VANTHALA RAMESH
|
0203001WL023017
|
VANTHALA RAMESH
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693806
|
|
MR VANTALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Munchingiputtu
|
AP-03-001-006-032/010013
()
|
0203001000NRG25080520241195173
|
08/05/2024
|
Nageswararao
|
0203001WL023017
|
Nageswararao
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693798
|
|
MR PRADANDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munchingiputtu
|
AP-03-001-006-032/010014
()
|
0203001000NRG25080520241195177
|
08/05/2024
|
Baburao
|
0203001WL023017
|
Baburao
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693769
|
|
MIKKI BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Munchingiputtu
|
AP-03-001-006-032/010014
()
|
0203001000NRG25080520241195175
|
08/05/2024
|
Narayana
|
0203001WL023017
|
Narayana
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693792
|
|
MR NARAYANA MUKKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Munchingiputtu
|
AP-03-001-006-032/010015
()
|
0203001000NRG25080520241195179
|
08/05/2024
|
BALA KRISHNA
|
0203001WL023017
|
BALA KRISHNA
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693807
|
|
MR MUKKI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Munchingiputtu
|
AP-03-001-006-032/010020
()
|
0203001000NRG25080520241195188
|
08/05/2024
|
Somare
|
0203001WL023017
|
Somare
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693712
|
|
MS MUKKI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Munchingiputtu
|
AP-03-001-006-032/010022
()
|
0203001000NRG25080520241195193
|
08/05/2024
|
SURESH KUMAR
|
0203001WL023017
|
SURESH KUMAR
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693809
|
|
MR MATAM SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Munchingiputtu
|
AP-03-001-006-032/010023
()
|
0203001000NRG25080520241195194
|
08/05/2024
|
Gopalrao
|
0203001WL023017
|
Gopalrao
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693790
|
|
MR MINUMULA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munchingiputtu
|
AP-03-001-006-032/010024
()
|
0203001000NRG25080520241195196
|
08/05/2024
|
Gopinad
|
0203001WL023017
|
Gopinad
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693781
|
|
MR GOPINADH MUKKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munchingiputtu
|
AP-03-001-006-032/010024
()
|
0203001000NRG25080520241195197
|
08/05/2024
|
nagendrababu
|
0203001WL023017
|
nagendrababu
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693791
|
|
MR MUKKI NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Munchingiputtu
|
AP-03-001-006-032/010026
()
|
0203001000NRG25080520241195198
|
08/05/2024
|
BOGMOTHI
|
0203001WL023017
|
BOGMOTHI
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693796
|
|
MRS MUKKI BOGMOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Munchingiputtu
|
AP-03-001-006-032/010027
()
|
0203001000NRG25080520241195200
|
08/05/2024
|
SUNITHA
|
0203001WL023017
|
SUNITHA
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693797
|
|
MRS MUKKI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munchingiputtu
|
AP-03-001-006-032/10028
()
|
0203001000NRG25080520241195202
|
08/05/2024
|
MUKKI GASIRAM
|
0203001WL023017
|
MUKKI GASIRAM
|
00415
|
SBIN0018137
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126693808
|
|
MR MUKKI GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munchingiputtu
|
AP-03-001-006-032/10029
()
|
0203001000NRG25080520241195204
|
08/05/2024
|
Mukki Suseela
|
0203001WL023017
|
Mukki Suseela
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693802
|
|
MUKKI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Munchingiputtu
|
AP-03-001-006-032/10029
()
|
0203001000NRG25080520241195203
|
08/05/2024
|
MUKKI TRINADH
|
0203001WL023017
|
MUKKI TRINADH
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693805
|
|
MUKKI TRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Munchingiputtu
|
AP-03-001-006-052/010068
()
|
0203001000NRG25080520241195021
|
08/05/2024
|
sivaganesh padal
|
0203001WL023012
|
sivaganesh padal
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693755
|
|
Mr Mattam Siva Ganesh Padal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Munchingiputtu
|
AP-03-001-006-052/010108
()
|
0203001000NRG25080520241194663
|
08/05/2024
|
Mosya
|
0203001WL023008
|
Mosya
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693760
|
|
MR MOSYA KIRASANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Munchingiputtu
|
AP-03-001-006-052/010114
()
|
0203001000NRG25080520241195022
|
08/05/2024
|
Ramu
|
0203001WL023012
|
Ramu
|
00415
|
SBIN0018137
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693776
|
|
MR KUYILANGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Munchingiputtu
|
AP-03-001-006-052/010119
()
|
0203001000NRG25080520241194676
|
08/05/2024
|
KUYILANGI JAMUNA
|
0203001WL023008
|
KUYILANGI JAMUNA
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693765
|
|
MRS KUYILANGI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Munchingiputtu
|
AP-03-001-006-052/010138
()
|
0203001000NRG25080520241195206
|
08/05/2024
|
Rajesh
|
0203001WL023017
|
Rajesh
|
00415
|
SBIN0018137
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693775
|
|
MR RAJESH MUKKI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Munchingiputtu
|
AP-03-001-006-052/010151
()
|
0203001000NRG25080520241194602
|
08/05/2024
|
pangi bharathi
|
0203001WL023005
|
pangi bharathi
|
00415
|
SBIN0018137
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126693795
|
|
MRS PANGI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Munchingiputtu
|
AP-03-001-006-052/010172
()
|
0203001000NRG25080520241194489
|
08/05/2024
|
padama
|
0203001WL022997
|
padama
|
00415
|
SBIN0018137
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126693801
|
|
MRS PANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Munchingiputtu
|
AP-03-001-007-171/010013
()
|
0203001000NRG25080520241187882
|
08/05/2024
|
RAMESH
|
0203001WL022819
|
RAMESH
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693800
|
|
MR KODA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Munchingiputtu
|
AP-03-001-007-171/010016
()
|
0203001000NRG25080520241187886
|
08/05/2024
|
BENNU SANTHOSHI
|
0203001WL022819
|
BENNU SANTHOSHI
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693766
|
|
MISS BENNU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Munchingiputtu
|
AP-03-001-007-171/010018
()
|
0203001000NRG25080520241187890
|
08/05/2024
|
Gangadara
|
0203001WL022819
|
Gangadara
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693762
|
|
Mr BENNU GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Munchingiputtu
|
AP-03-001-007-171/010024
()
|
0203001000NRG25080520241187895
|
08/05/2024
|
Pramila
|
0203001WL022819
|
Pramila
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693756
|
|
MRS BAHUBALENDRA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Munchingiputtu
|
AP-03-001-007-171/010027
()
|
0203001000NRG25080520241187901
|
08/05/2024
|
BAHUBALENDRANAVEEN PATHRO
|
0203001WL022819
|
BAHUBALENDRANAVEEN PATHRO
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693763
|
|
BAHUBALENDRANAVEEN PATHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Munchingiputtu
|
AP-03-001-007-171/010034
()
|
0203001000NRG25080520241187908
|
08/05/2024
|
KIMUDU KOTESWARAO
|
0203001WL022819
|
KIMUDU KOTESWARAO
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693804
|
|
MR KIMUDU KOTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Munchingiputtu
|
AP-03-001-007-171/010043
()
|
0203001000NRG25080520241187923
|
08/05/2024
|
Dasaradhi
|
0203001WL022819
|
Dasaradhi
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693754
|
|
MR KILLO DHASARADHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Munchingiputtu
|
AP-03-001-007-171/010067
()
|
0203001000NRG25080520241187929
|
08/05/2024
|
LIMIKYA RAJARAO
|
0203001WL022819
|
LIMIKYA RAJARAO
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693810
|
|
LIMIKYA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Munchingiputtu
|
AP-03-001-007-171/010067
()
|
0203001000NRG25080520241187928
|
08/05/2024
|
PARVATHI
|
0203001WL022819
|
PARVATHI
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693750
|
|
MRS LIMIKYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Munchingiputtu
|
AP-03-001-007-171/010077
()
|
0203001000NRG25080520241187933
|
08/05/2024
|
KODA KONDAMMA
|
0203001WL022819
|
KODA KONDAMMA
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693659
|
|
Koda Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Munchingiputtu
|
AP-03-001-007-171/010077
()
|
0203001000NRG25080520241187932
|
08/05/2024
|
THIRUPATHI RAO
|
0203001WL022819
|
THIRUPATHI RAO
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693757
|
|
MR KODA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munchingiputtu
|
AP-03-001-007-171/010087
()
|
0203001000NRG25080520241187935
|
08/05/2024
|
RAGHUNADH
|
0203001WL022819
|
RAGHUNADH
|
00415
|
SBIN0018137
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693799
|
|
BAIRAGI RAGHUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Munchingiputtu
|
AP-03-001-007-171/010088
()
|
0203001000NRG25080520241187937
|
08/05/2024
|
SIMHADRI
|
0203001WL022819
|
SIMHADRI
|
00415
|
SBIN0018137
|
530
|
530
|
Processed
|
18/05/2024
|
|
4126693768
|
|
MR KILLO SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102354
|
102354
|
|
|
|
|
|
|
|
|
165
|
Munchingiputtu
|
AP-03-001-007-171/010009
()
|
0203001000NRG25080520241187879
|
08/05/2024
|
Sombranna
|
0203001WL022819
|
Sombranna
|
00684
|
APGV0003344
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693822
|
|
Mr PANASAGUDIYA SOMBRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Munchingiputtu
|
AP-03-001-007-171/010038
()
|
0203001000NRG25080520241187911
|
08/05/2024
|
Sombranna
|
0203001WL022819
|
Sombranna
|
00684
|
APGV0003344
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693824
|
|
MR LIMIKYA SOMARANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Munchingiputtu
|
AP-03-001-007-171/010041
()
|
0203001000NRG25080520241187918
|
08/05/2024
|
Kusuno
|
0203001WL022819
|
Kusuno
|
00684
|
APGV0003344
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693825
|
|
Limikya Krishno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
168
|
Munchingiputtu
|
AP-03-001-006-021/010001
()
|
0203001000NRG25080520241194647
|
08/05/2024
|
Sonadoyi
|
0203001WL023008
|
Sonadoyi
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693857
|
|
Mrs Doru Sonadoyi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Munchingiputtu
|
AP-03-001-006-021/010008
()
|
0203001000NRG25080520241194996
|
08/05/2024
|
Angra
|
0203001WL023012
|
Angra
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693900
|
|
Mr VALAMANGI ANGRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Munchingiputtu
|
AP-03-001-006-021/010008
()
|
0203001000NRG25080520241194997
|
08/05/2024
|
Radhika
|
0203001WL023012
|
Radhika
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693856
|
|
Mrs VALAMANGI RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Munchingiputtu
|
AP-03-001-006-021/010009
()
|
0203001000NRG25080520241194999
|
08/05/2024
|
Sundaramma
|
0203001WL023012
|
Sundaramma
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693861
|
|
Mrs VALAMANGI SUNDARAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Munchingiputtu
|
AP-03-001-006-021/010009
()
|
0203001000NRG25080520241194998
|
08/05/2024
|
Sunkra
|
0203001WL023012
|
Sunkra
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693860
|
|
Mr VALAMANGI SUNKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Munchingiputtu
|
AP-03-001-006-021/010011
()
|
0203001000NRG25080520241195002
|
08/05/2024
|
Jinabandu
|
0203001WL023012
|
Jinabandu
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693853
|
|
Mr VALAMANGI JEENABANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Munchingiputtu
|
AP-03-001-006-021/010011
()
|
0203001000NRG25080520241195003
|
08/05/2024
|
NEELAMMA
|
0203001WL023012
|
NEELAMMA
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693902
|
|
Mrs VALAMANGI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Munchingiputtu
|
AP-03-001-006-021/010012
()
|
0203001000NRG25080520241195004
|
08/05/2024
|
Murti
|
0203001WL023012
|
Murti
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693906
|
|
Mr VALAMANI MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Munchingiputtu
|
AP-03-001-006-021/010013
()
|
0203001000NRG25080520241194648
|
08/05/2024
|
Hari
|
0203001WL023008
|
Hari
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693903
|
|
Mr Kullangi Hari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Munchingiputtu
|
AP-03-001-006-021/010014
()
|
0203001000NRG25080520241195006
|
08/05/2024
|
Dombu
|
0203001WL023012
|
Dombu
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693851
|
|
ALLANGI DOMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Munchingiputtu
|
AP-03-001-006-021/010019
()
|
0203001000NRG25080520241195011
|
08/05/2024
|
KADUTHULA KRISHNABABU
|
0203001WL023012
|
KADUTHULA KRISHNABABU
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693908
|
|
KADUTHULA KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Munchingiputtu
|
AP-03-001-006-021/010019
()
|
0203001000NRG25080520241195009
|
08/05/2024
|
RAMCHANDAR
|
0203001WL023012
|
RAMCHANDAR
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693849
|
|
Mr KADUTULA RAMACHADAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Munchingiputtu
|
AP-03-001-006-021/010021
()
|
0203001000NRG25080520241195013
|
08/05/2024
|
bothi
|
0203001WL023012
|
bothi
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693836
|
|
Mrs VALAMANGI BOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Munchingiputtu
|
AP-03-001-006-021/10019-A
()
|
0203001000NRG25080520241195014
|
08/05/2024
|
Kadutula Damodaram
|
0203001WL023012
|
Kadutula Damodaram
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693640
|
|
MR KADUTHULA DAMODHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Munchingiputtu
|
AP-03-001-006-021/10025
()
|
0203001000NRG25080520241195017
|
08/05/2024
|
KUILANGI JAMUNA
|
0203001WL023012
|
KUILANGI JAMUNA
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693907
|
|
Mrs KUILANGI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Munchingiputtu
|
AP-03-001-006-022/010156
()
|
0203001000NRG25080520241195019
|
08/05/2024
|
PRAPULA
|
0203001WL023012
|
PRAPULA
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693899
|
|
Mr VALAMANGI PRAPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Munchingiputtu
|
AP-03-001-006-031/010016
()
|
0203001000NRG25080520241194494
|
08/05/2024
|
Somra
|
0203001WL023001
|
Somra
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693855
|
|
Mr KILLO SOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Munchingiputtu
|
AP-03-001-006-031/010099
()
|
0203001000NRG25080520241194331
|
08/05/2024
|
Nageswarao
|
0203001WL022994
|
Nageswarao
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693866
|
|
Mr BODNAYAK NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Munchingiputtu
|
AP-03-001-006-031/010100
()
|
0203001000NRG25080520241194497
|
08/05/2024
|
Kamsula
|
0203001WL023001
|
Kamsula
|
00684
|
APGV0003375
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693897
|
|
Mrs BADNAYAK KOMSULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Munchingiputtu
|
AP-03-001-006-031/010100
()
|
0203001000NRG25080520241194498
|
08/05/2024
|
Sundro
|
0203001WL023001
|
Sundro
|
00684
|
APGV0003375
|
1543
|
1543
|
Rejected
|
18/05/2024
|
|
4126693889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Munchingiputtu
|
AP-03-001-006-031/010101
()
|
0203001000NRG25080520241194333
|
08/05/2024
|
Kamsula
|
0203001WL022994
|
Kamsula
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126693870
|
|
Mrs Bodnaik Komsula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Munchingiputtu
|
AP-03-001-006-031/010103
()
|
0203001000NRG25080520241194337
|
08/05/2024
|
Bhanu
|
0203001WL022994
|
Bhanu
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693884
|
|
MS BODNAIK BANNU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Munchingiputtu
|
AP-03-001-006-031/010104
()
|
0203001000NRG25080520241194499
|
08/05/2024
|
Dombru
|
0203001WL023001
|
Dombru
|
00684
|
APGV0003375
|
772
|
772
|
Processed
|
18/05/2024
|
|
4126693876
|
|
Mr BODNAIK DOMBRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Munchingiputtu
|
AP-03-001-006-031/010104
()
|
0203001000NRG25080520241194500
|
08/05/2024
|
kumari
|
0203001WL023001
|
kumari
|
00684
|
APGV0003375
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693875
|
|
Mrs BODNAI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Munchingiputtu
|
AP-03-001-006-031/010105
()
|
0203001000NRG25080520241194340
|
08/05/2024
|
Tula
|
0203001WL022994
|
Tula
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693873
|
|
Mrs BODNAI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Munchingiputtu
|
AP-03-001-006-031/010107
()
|
0203001000NRG25080520241194344
|
08/05/2024
|
Noyina
|
0203001WL022994
|
Noyina
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126693880
|
|
Mrs KILLO NOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Munchingiputtu
|
AP-03-001-006-031/010108
()
|
0203001000NRG25080520241194502
|
08/05/2024
|
Buddu
|
0203001WL023001
|
Buddu
|
00684
|
APGV0003375
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693869
|
|
Mr BODNAYAK BUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Munchingiputtu
|
AP-03-001-006-031/010110
()
|
0203001000NRG25080520241194506
|
08/05/2024
|
Devadash
|
0203001WL023001
|
Devadash
|
00684
|
APGV0003375
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4126693865
|
|
Mr BODNAIK DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Munchingiputtu
|
AP-03-001-006-031/010111
()
|
0203001000NRG25080520241194508
|
08/05/2024
|
Beersa
|
0203001WL023001
|
Beersa
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693887
|
|
Mr KINDALI BIRSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Munchingiputtu
|
AP-03-001-006-031/010111
()
|
0203001000NRG25080520241194509
|
08/05/2024
|
Kamsula
|
0203001WL023001
|
Kamsula
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693878
|
|
Mrs Kindali Komsula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Munchingiputtu
|
AP-03-001-006-031/010112
()
|
0203001000NRG25080520241194346
|
08/05/2024
|
Seetamma
|
0203001WL022994
|
Seetamma
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693888
|
|
Mrs KINDALI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Munchingiputtu
|
AP-03-001-006-031/010122
()
|
0203001000NRG25080520241194351
|
08/05/2024
|
Trinad
|
0203001WL022994
|
Trinad
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693867
|
|
Mr BODNAYAK TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Munchingiputtu
|
AP-03-001-006-031/010122
()
|
0203001000NRG25080520241194352
|
08/05/2024
|
Tulla
|
0203001WL022994
|
Tulla
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693868
|
|
Mrs BODNAYAK TULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Munchingiputtu
|
AP-03-001-006-031/010126
()
|
0203001000NRG25080520241194355
|
08/05/2024
|
Hira
|
0203001WL022994
|
Hira
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693890
|
|
MS BODNAIK EERA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Munchingiputtu
|
AP-03-001-006-031/010127
()
|
0203001000NRG25080520241194516
|
08/05/2024
|
BODNAIK GORIMUNI
|
0203001WL023001
|
BODNAIK GORIMUNI
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693864
|
|
Mrs BODNAIK GORIMUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Munchingiputtu
|
AP-03-001-006-031/010129
()
|
0203001000NRG25080520241194518
|
08/05/2024
|
Gunnamma
|
0203001WL023001
|
Gunnamma
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693881
|
|
Mrs BODNAYUK GUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Munchingiputtu
|
AP-03-001-006-031/010130
()
|
0203001000NRG25080520241194519
|
08/05/2024
|
Bhagatram
|
0203001WL023001
|
Bhagatram
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693871
|
|
Mr BADANAYAK BHAGATRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
Munchingiputtu
|
AP-03-001-006-031/010130
()
|
0203001000NRG25080520241194520
|
08/05/2024
|
Chandramma
|
0203001WL023001
|
Chandramma
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693877
|
|
Mrs Badnayik Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Munchingiputtu
|
AP-03-001-006-031/010131
()
|
0203001000NRG25080520241194522
|
08/05/2024
|
Kamala
|
0203001WL023001
|
Kamala
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693826
|
|
Mrs Killo Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Munchingiputtu
|
AP-03-001-006-031/010138
()
|
0203001000NRG25080520241194359
|
08/05/2024
|
Padma
|
0203001WL022994
|
Padma
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693883
|
|
Mrs UMBIRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Munchingiputtu
|
AP-03-001-006-031/010138
()
|
0203001000NRG25080520241194358
|
08/05/2024
|
Subbarao
|
0203001WL022994
|
Subbarao
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693872
|
|
Mr UMBIRI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Munchingiputtu
|
AP-03-001-006-031/010139
()
|
0203001000NRG25080520241194523
|
08/05/2024
|
Podalam
|
0203001WL023001
|
Podalam
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693892
|
|
Mr KILLO PODALAM S O SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Munchingiputtu
|
AP-03-001-006-031/010144
()
|
0203001000NRG25080520241194526
|
08/05/2024
|
mahadev
|
0203001WL023001
|
mahadev
|
00684
|
APGV0003375
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126693874
|
|
Mr BODNAYUK MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Munchingiputtu
|
AP-03-001-006-031/010145
()
|
0203001000NRG25080520241194528
|
08/05/2024
|
simhadri
|
0203001WL023001
|
simhadri
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693885
|
|
Mr BODNAYUK SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Munchingiputtu
|
AP-03-001-006-031/010146
()
|
0203001000NRG25080520241194360
|
08/05/2024
|
raju
|
0203001WL022994
|
raju
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693879
|
|
Mr KILLO RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Munchingiputtu
|
AP-03-001-006-031/010157
()
|
0203001000NRG25080520241194533
|
08/05/2024
|
KAMALA
|
0203001WL023001
|
KAMALA
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4126693882
|
|
Mrs KINDALI KAMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Munchingiputtu
|
AP-03-001-006-031/010157
()
|
0203001000NRG25080520241194532
|
08/05/2024
|
RAGHURAM
|
0203001WL023001
|
RAGHURAM
|
00684
|
APGV0003375
|
778
|
778
|
Processed
|
18/05/2024
|
|
4126693886
|
|
Mr KENDALI RAGHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Munchingiputtu
|
AP-03-001-006-031/10165
()
|
0203001000NRG25080520241194365
|
08/05/2024
|
BODNAYIK KOUSALYA
|
0203001WL022994
|
BODNAYIK KOUSALYA
|
00684
|
APGV0003375
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693896
|
|
Mrs BODNAYIK KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Munchingiputtu
|
AP-03-001-006-032/010002
()
|
0203001000NRG25080520241195155
|
08/05/2024
|
rammurthy
|
0203001WL023017
|
rammurthy
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693904
|
|
Mr MUKKI RAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Munchingiputtu
|
AP-03-001-006-032/010002
()
|
0203001000NRG25080520241195154
|
08/05/2024
|
Royila
|
0203001WL023017
|
Royila
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693891
|
|
MUKKI ROYILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Munchingiputtu
|
AP-03-001-006-032/010003
()
|
0203001000NRG25080520241195157
|
08/05/2024
|
MUKKI MONGLI
|
0203001WL023017
|
MUKKI MONGLI
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693912
|
|
Mrs MUKKI MONGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Munchingiputtu
|
AP-03-001-006-032/010004
()
|
0203001000NRG25080520241195158
|
08/05/2024
|
BHAVANI
|
0203001WL023017
|
BHAVANI
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693910
|
|
Mrs SIGRAM BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Munchingiputtu
|
AP-03-001-006-032/010005
()
|
0203001000NRG25080520241195159
|
08/05/2024
|
Sankarrao
|
0203001WL023017
|
Sankarrao
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693840
|
|
Mr MUKKI SHANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Munchingiputtu
|
AP-03-001-006-032/010007
()
|
0203001000NRG25080520241195161
|
08/05/2024
|
Dombu
|
0203001WL023017
|
Dombu
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693844
|
|
Mr MUKKI DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Munchingiputtu
|
AP-03-001-006-032/010008
()
|
0203001000NRG25080520241195163
|
08/05/2024
|
Apparao
|
0203001WL023017
|
Apparao
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693829
|
|
Mr VANTHALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Munchingiputtu
|
AP-03-001-006-032/010010
()
|
0203001000NRG25080520241195168
|
08/05/2024
|
Addu
|
0203001WL023017
|
Addu
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693839
|
|
Mr Mukki Adhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Munchingiputtu
|
AP-03-001-006-032/010010
()
|
0203001000NRG25080520241195170
|
08/05/2024
|
gurumurthy
|
0203001WL023017
|
gurumurthy
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693842
|
|
MUKKI GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Munchingiputtu
|
AP-03-001-006-032/010012
()
|
0203001000NRG25080520241195171
|
08/05/2024
|
Narayana
|
0203001WL023017
|
Narayana
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693841
|
|
PRADHANI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Munchingiputtu
|
AP-03-001-006-032/010016
()
|
0203001000NRG25080520241195180
|
08/05/2024
|
Prasad
|
0203001WL023017
|
Prasad
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693845
|
|
MUKKI PRASADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Munchingiputtu
|
AP-03-001-006-032/010017
()
|
0203001000NRG25080520241195183
|
08/05/2024
|
Kames
|
0203001WL023017
|
Kames
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693837
|
|
MR KAMESWARARAO MUKKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Munchingiputtu
|
AP-03-001-006-032/010019
()
|
0203001000NRG25080520241195186
|
08/05/2024
|
Siddes
|
0203001WL023017
|
Siddes
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693838
|
|
Mr Mukki Siddesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Munchingiputtu
|
AP-03-001-006-032/010021
()
|
0203001000NRG25080520241195189
|
08/05/2024
|
Subbarao
|
0203001WL023017
|
Subbarao
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693863
|
|
Mr Subbarao Mukki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Munchingiputtu
|
AP-03-001-006-032/010027
()
|
0203001000NRG25080520241195199
|
08/05/2024
|
RAM MURTHI
|
0203001WL023017
|
RAM MURTHI
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693843
|
|
Mr MUKKI RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Munchingiputtu
|
AP-03-001-006-032/10028
()
|
0203001000NRG25080520241195201
|
08/05/2024
|
MUKKI GOWRAMMA
|
0203001WL023017
|
MUKKI GOWRAMMA
|
00684
|
APGV0003375
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126693911
|
|
MUKKI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Munchingiputtu
|
AP-03-001-006-052/010107
()
|
0203001000NRG25080520241194661
|
08/05/2024
|
Somara
|
0203001WL023008
|
Somara
|
00684
|
APGV0003375
|
1294
|
1294
|
Processed
|
18/05/2024
|
|
4126693854
|
|
Mr Kadutula Somara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Munchingiputtu
|
AP-03-001-006-052/010109
()
|
0203001000NRG25080520241194664
|
08/05/2024
|
Indar
|
0203001WL023008
|
Indar
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693833
|
|
Mr Kaduthula Indor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Munchingiputtu
|
AP-03-001-006-052/010110
()
|
0203001000NRG25080520241194666
|
08/05/2024
|
Moni
|
0203001WL023008
|
Moni
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693862
|
|
Mrs KUYILANGI MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Munchingiputtu
|
AP-03-001-006-052/010113
()
|
0203001000NRG25080520241194669
|
08/05/2024
|
Ragunad
|
0203001WL023008
|
Ragunad
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693834
|
|
Mr KUYILANGI RAGHUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Munchingiputtu
|
AP-03-001-006-052/010115
()
|
0203001000NRG25080520241194671
|
08/05/2024
|
Narsing
|
0203001WL023008
|
Narsing
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693898
|
|
Mr Narsing kuilangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Munchingiputtu
|
AP-03-001-006-052/010115
()
|
0203001000NRG25080520241194672
|
08/05/2024
|
Parvathi
|
0203001WL023008
|
Parvathi
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693848
|
|
Mrs KUILANGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Munchingiputtu
|
AP-03-001-006-052/010116
()
|
0203001000NRG25080520241195025
|
08/05/2024
|
Dona
|
0203001WL023012
|
Dona
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693859
|
|
Mrs Kuilangi Dona
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Munchingiputtu
|
AP-03-001-006-052/010117
()
|
0203001000NRG25080520241194673
|
08/05/2024
|
Nilambaram
|
0203001WL023008
|
Nilambaram
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693901
|
|
Mr Kuilongi Neelambaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Munchingiputtu
|
AP-03-001-006-052/010119
()
|
0203001000NRG25080520241194675
|
08/05/2024
|
Dombru
|
0203001WL023008
|
Dombru
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693847
|
|
Mr KUYILANGI DOMBRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Munchingiputtu
|
AP-03-001-006-052/010122
()
|
0203001000NRG25080520241195027
|
08/05/2024
|
Guru
|
0203001WL023012
|
Guru
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693905
|
|
Mr KONTHERI GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Munchingiputtu
|
AP-03-001-006-052/010139
()
|
0203001000NRG25080520241195207
|
08/05/2024
|
rambabu
|
0203001WL023017
|
rambabu
|
00684
|
APGV0003375
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693846
|
|
Mr Vantala Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Munchingiputtu
|
AP-03-001-006-052/010181
()
|
0203001000NRG25080520241195029
|
08/05/2024
|
JALANDHAR
|
0203001WL023012
|
JALANDHAR
|
00684
|
APGV0003375
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693835
|
|
Mr Kuilangi Jalandhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Munchingiputtu
|
AP-03-001-006-052/010185
()
|
0203001000NRG25080520241194680
|
08/05/2024
|
Laxmanrao
|
0203001WL023008
|
Laxmanrao
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693858
|
|
Mr Kuilangi Laxmanrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Munchingiputtu
|
AP-03-001-006-052/010185
()
|
0203001000NRG25080520241194681
|
08/05/2024
|
Malathi
|
0203001WL023008
|
Malathi
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693894
|
|
Mrs KUILANGI MALATHI W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Munchingiputtu
|
AP-03-001-007-171/010017
()
|
0203001000NRG25080520241187887
|
08/05/2024
|
Laxmana Patro
|
0203001WL022819
|
Laxmana Patro
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693828
|
|
Mr BAHUBALENDRA LAXMAN PATRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Munchingiputtu
|
AP-03-001-007-171/010019
()
|
0203001000NRG25080520241187892
|
08/05/2024
|
Ganapati
|
0203001WL022819
|
Ganapati
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693852
|
|
Mr Bahubalendra Ganapathi Pathru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Munchingiputtu
|
AP-03-001-007-171/010026
()
|
0203001000NRG25080520241187897
|
08/05/2024
|
Arjun
|
0203001WL022819
|
Arjun
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693850
|
|
Mr KILLO ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Munchingiputtu
|
AP-03-001-007-171/010026
()
|
0203001000NRG25080520241187898
|
08/05/2024
|
Suramma
|
0203001WL022819
|
Suramma
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693909
|
|
Mrs KILLO SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Munchingiputtu
|
AP-03-001-007-171/010030
()
|
0203001000NRG25080520241187904
|
08/05/2024
|
Kumbanad
|
0203001WL022819
|
Kumbanad
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693827
|
|
Mr LIMIKYA KUMBONADH S O SUKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Munchingiputtu
|
AP-03-001-007-171/010036
()
|
0203001000NRG25080520241187909
|
08/05/2024
|
Pursotam
|
0203001WL022819
|
Pursotam
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693823
|
|
Mr KIMUDU PURUSHOTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Munchingiputtu
|
AP-03-001-007-171/010040
()
|
0203001000NRG25080520241187917
|
08/05/2024
|
Laxmi
|
0203001WL022819
|
Laxmi
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693893
|
|
Mrs LIMIKYA PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Munchingiputtu
|
AP-03-001-007-171/010040
()
|
0203001000NRG25080520241187916
|
08/05/2024
|
Mahesh
|
0203001WL022819
|
Mahesh
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693832
|
|
Mr LIMIKYA MAHESH BABU S O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Munchingiputtu
|
AP-03-001-007-171/010043
()
|
0203001000NRG25080520241187924
|
08/05/2024
|
KILLO CHINNI
|
0203001WL022819
|
KILLO CHINNI
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693639
|
|
MISS PANGI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Munchingiputtu
|
AP-03-001-007-171/010050
()
|
0203001000NRG25080520241187927
|
08/05/2024
|
Dannu
|
0203001WL022819
|
Dannu
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693830
|
|
Mr KILLO DONNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Munchingiputtu
|
AP-03-001-007-171/010072
()
|
0203001000NRG25080520241187930
|
08/05/2024
|
NEELAMBARAM
|
0203001WL022819
|
NEELAMBARAM
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693831
|
|
KODA NEELAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Munchingiputtu
|
AP-03-001-007-171/010086
()
|
0203001000NRG25080520241187934
|
08/05/2024
|
MAHENDRA
|
0203001WL022819
|
MAHENDRA
|
00684
|
APGV0003375
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693895
|
|
Kimudu Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136896
|
136896
|
|
|
|
|
|
|
|
|
258
|
Munchingiputtu
|
AP-03-001-006-021/010017
()
|
0203001000NRG25080520241194651
|
08/05/2024
|
KADUTHULA NINDHI
|
0203001WL023008
|
KADUTHULA NINDHI
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693645
|
|
KADUTHULA NINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Munchingiputtu
|
AP-03-001-006-021/10025
()
|
0203001000NRG25080520241195016
|
08/05/2024
|
Kuilangi Urdob
|
0203001WL023012
|
Kuilangi Urdob
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693649
|
|
KUILANGI URDOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Munchingiputtu
|
AP-03-001-006-021/10026
()
|
0203001000NRG25080520241194657
|
08/05/2024
|
D SONNU
|
0203001WL023008
|
D SONNU
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693646
|
|
DURU SONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Munchingiputtu
|
AP-03-001-006-021/10026
()
|
0203001000NRG25080520241194658
|
08/05/2024
|
D SUSILA
|
0203001WL023008
|
D SUSILA
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693648
|
|
DURU SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Munchingiputtu
|
AP-03-001-006-021/10027
()
|
0203001000NRG25080520241194660
|
08/05/2024
|
VALAMANGI PURNA CHANDAR
|
0203001WL023008
|
VALAMANGI PURNA CHANDAR
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4126693653
|
|
VALAMANGI PURNA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Munchingiputtu
|
AP-03-001-006-031/010107
()
|
0203001000NRG25080520241194343
|
08/05/2024
|
KILLO ONATHRAM
|
0203001WL022994
|
KILLO ONATHRAM
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4126693647
|
|
KILLA ONATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Munchingiputtu
|
AP-03-001-006-031/010147
()
|
0203001000NRG25080520241194363
|
08/05/2024
|
GOLLORI BASONTHI
|
0203001WL022994
|
GOLLORI BASONTHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
4126693656
|
|
GOLLORI BASONTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Munchingiputtu
|
AP-03-001-006-032/010003
()
|
0203001000NRG25080520241195156
|
08/05/2024
|
M NAGESWARARAO
|
0203001WL023017
|
M NAGESWARARAO
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693652
|
|
MUKKI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Munchingiputtu
|
AP-03-001-006-032/010014
()
|
0203001000NRG25080520241195178
|
08/05/2024
|
m jinubandu
|
0203001WL023017
|
m jinubandu
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693651
|
|
MUKKI JINUBANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Munchingiputtu
|
AP-03-001-006-032/010016
()
|
0203001000NRG25080520241195182
|
08/05/2024
|
Mukki anitha
|
0203001WL023017
|
Mukki anitha
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693650
|
|
VANTHALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Munchingiputtu
|
AP-03-001-006-032/010018
()
|
0203001000NRG25080520241195185
|
08/05/2024
|
Mukki Jogulamma
|
0203001WL023017
|
Mukki Jogulamma
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4126693655
|
|
MUKKI JOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Munchingiputtu
|
AP-03-001-006-052/010172
()
|
0203001000NRG25080520241194490
|
08/05/2024
|
Pangi Eswar rao
|
0203001WL022997
|
Pangi Eswar rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126693654
|
|
PANGI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Munchingiputtu
|
AP-03-001-007-171/010072
()
|
0203001000NRG25080520241187931
|
08/05/2024
|
KODA JANAKAMMA
|
0203001WL022819
|
KODA JANAKAMMA
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693657
|
|
KODA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19777
|
19777
|
|
|
|
|
|
|
|
|
271
|
Munchingiputtu
|
AP-03-001-006-021/010015
()
|
0203001000NRG25080520241195008
|
08/05/2024
|
Budri
|
0203001WL023012
|
Budri
|
00703
|
AIRP0000001
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126693644
|
|
Allangi Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Munchingiputtu
|
AP-03-001-007-171/010025
()
|
0203001000NRG25080520241187896
|
08/05/2024
|
KODA NAGESWARAO
|
0203001WL022819
|
KODA NAGESWARAO
|
00703
|
AIRP0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693821
|
|
MR KODA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Munchingiputtu
|
AP-03-001-007-171/010033
()
|
0203001000NRG25080520241187906
|
08/05/2024
|
KODA RADHAMMA
|
0203001WL022819
|
KODA RADHAMMA
|
00703
|
AIRP0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693641
|
|
MRS KODA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Munchingiputtu
|
AP-03-001-007-171/010034
()
|
0203001000NRG25080520241187907
|
08/05/2024
|
KIMUDU CHAMPA
|
0203001WL022819
|
KIMUDU CHAMPA
|
00703
|
AIRP0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4126693642
|
|
MS KIMUDU CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417013
|
417013
|
|
|
|
|
|
|
|