|
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-03-001-017-290/010031
()
|
0203001000NRG25160520241602618
|
16/05/2024
|
BINDU SABITA
|
0203001WL030459
|
BINDU SABITA
|
00045
|
BARB0VJHUKU
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949883
|
|
Miss SABITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-017-290/010037
()
|
0203001000NRG25160520241602627
|
16/05/2024
|
Ugrasina
|
0203001WL030459
|
Ugrasina
|
00415
|
SBIN0009473
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949961
|
|
MR VANTHALA UGROSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munchingiputtu
|
AP-03-001-024-278/010094
()
|
0203001000NRG25160520241602571
|
16/05/2024
|
rajini
|
0203001WL030457
|
rajini
|
00415
|
SBIN0009473
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949955
|
|
Mrs RAJANI CHODIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
4
|
Munchingiputtu
|
AP-03-001-016-116/010001
()
|
0203001000NRG25160520241602204
|
16/05/2024
|
Bonjubabu
|
0203001WL030455
|
Bonjubabu
|
00415
|
SBIN0009476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950027
|
|
MR GEMMELA BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munchingiputtu
|
AP-03-001-016-116/010001
()
|
0203001000NRG25160520241602206
|
16/05/2024
|
Parvathi
|
0203001WL030455
|
Parvathi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949956
|
|
MRS GEMMELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munchingiputtu
|
AP-03-001-016-116/010002
()
|
0203001000NRG25160520241602207
|
16/05/2024
|
Nukaraju
|
0203001WL030455
|
Nukaraju
|
00415
|
SBIN0009476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949960
|
|
MR NOOKARAJU LAKSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munchingiputtu
|
AP-03-001-016-116/010005
()
|
0203001000NRG25160520241602209
|
16/05/2024
|
Bujjibabu
|
0203001WL030455
|
Bujjibabu
|
00415
|
SBIN0009476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949947
|
|
Mr Korra Bujjibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Munchingiputtu
|
AP-03-001-016-116/010007
()
|
0203001000NRG25160520241602212
|
16/05/2024
|
Vasanthakumar
|
0203001WL030455
|
Vasanthakumar
|
00415
|
SBIN0009476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949930
|
|
MR GEMMELA VASANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-016-116/010008
()
|
0203001000NRG25160520241602215
|
16/05/2024
|
Sinhachalam
|
0203001WL030455
|
Sinhachalam
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949899
|
|
Mr GEMMELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Munchingiputtu
|
AP-03-001-016-116/010013
()
|
0203001000NRG25160520241602219
|
16/05/2024
|
Balaram
|
0203001WL030455
|
Balaram
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950026
|
|
MR PANGI BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munchingiputtu
|
AP-03-001-016-116/010016
()
|
0203001000NRG25160520241602221
|
16/05/2024
|
Anandarao
|
0203001WL030455
|
Anandarao
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949900
|
|
Mr PANGI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Munchingiputtu
|
AP-03-001-016-116/010019
()
|
0203001000NRG25160520241602224
|
16/05/2024
|
Ganapathi
|
0203001WL030455
|
Ganapathi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949946
|
|
MR THAMALA GANA PATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-016-116/010020
()
|
0203001000NRG25160520241602226
|
16/05/2024
|
Chittibabu
|
0203001WL030455
|
Chittibabu
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949959
|
|
Mr GEMMELA CHITIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Munchingiputtu
|
AP-03-001-016-116/010022
()
|
0203001000NRG25160520241602231
|
16/05/2024
|
Ravanamma
|
0203001WL030455
|
Ravanamma
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949957
|
|
Mrs GEMMELA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Munchingiputtu
|
AP-03-001-016-116/010022
()
|
0203001000NRG25160520241602232
|
16/05/2024
|
Srinu
|
0203001WL030455
|
Srinu
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949943
|
|
MR GEMMELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-016-116/010032
()
|
0203001000NRG25160520241602235
|
16/05/2024
|
Hari
|
0203001WL030455
|
Hari
|
00415
|
SBIN0009476
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949944
|
|
MR KORRA HARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munchingiputtu
|
AP-03-001-016-116/010035
()
|
0203001000NRG25160520241602239
|
16/05/2024
|
Suribabu
|
0203001WL030455
|
Suribabu
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949945
|
|
Mr GEMMELA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Munchingiputtu
|
AP-03-001-017-290/010030
()
|
0203001000NRG25160520241602616
|
16/05/2024
|
Mohan Rao
|
0203001WL030459
|
Mohan Rao
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949948
|
|
VANTHALA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Munchingiputtu
|
AP-03-001-017-290/010032
()
|
0203001000NRG25160520241602619
|
16/05/2024
|
Purnimma
|
0203001WL030459
|
Purnimma
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949916
|
|
MS BINDU PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munchingiputtu
|
AP-03-001-017-290/010033
()
|
0203001000NRG25160520241602620
|
16/05/2024
|
Bisnaath
|
0203001WL030459
|
Bisnaath
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949942
|
|
MR BISWANTH BINDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munchingiputtu
|
AP-03-001-017-290/010035
()
|
0203001000NRG25160520241602624
|
16/05/2024
|
Sundaramma
|
0203001WL030459
|
Sundaramma
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949915
|
|
MS VANTHALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munchingiputtu
|
AP-03-001-017-290/010037
()
|
0203001000NRG25160520241602628
|
16/05/2024
|
Vinamotti
|
0203001WL030459
|
Vinamotti
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949914
|
|
MS VANTHALA DANAMOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munchingiputtu
|
AP-03-001-017-290/010038
()
|
0203001000NRG25160520241602631
|
16/05/2024
|
bhagyalakshmi
|
0203001WL030459
|
bhagyalakshmi
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950025
|
|
MRS BINDU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-017-290/010044
()
|
0203001000NRG25160520241602639
|
16/05/2024
|
Machela
|
0203001WL030459
|
Machela
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949917
|
|
MS BINDU MACHELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munchingiputtu
|
AP-03-001-017-290/010055
()
|
0203001000NRG25160520241602645
|
16/05/2024
|
Balaram
|
0203001WL030459
|
Balaram
|
00415
|
SBIN0009476
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950028
|
|
Mr BINDU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Munchingiputtu
|
AP-03-001-024-278/010003
()
|
0203001000NRG25160520241602486
|
16/05/2024
|
Mono
|
0203001WL030457
|
Mono
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949954
|
|
MR BHASTURIYA MONNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-024-278/010006
()
|
0203001000NRG25160520241602487
|
16/05/2024
|
Radha
|
0203001WL030457
|
Radha
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949904
|
|
MS BELNAIK RAADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munchingiputtu
|
AP-03-001-024-278/010020
()
|
0203001000NRG25160520241602490
|
16/05/2024
|
Lavakush
|
0203001WL030457
|
Lavakush
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949926
|
|
MS CHODIYA LAVAKUSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munchingiputtu
|
AP-03-001-024-278/010021
()
|
0203001000NRG25160520241602493
|
16/05/2024
|
Radha
|
0203001WL030457
|
Radha
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949921
|
|
VANTHALA RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Munchingiputtu
|
AP-03-001-024-278/010022
()
|
0203001000NRG25160520241602497
|
16/05/2024
|
lakshmi
|
0203001WL030457
|
lakshmi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949982
|
|
MISS PALASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-024-278/010022
()
|
0203001000NRG25160520241602495
|
16/05/2024
|
Suvarna
|
0203001WL030457
|
Suvarna
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949923
|
|
MS VANTHALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-024-278/010028
()
|
0203001000NRG25160520241602498
|
16/05/2024
|
Ombra
|
0203001WL030457
|
Ombra
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949903
|
|
MS GOLLORI OMBRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-024-278/010029
()
|
0203001000NRG25160520241602499
|
16/05/2024
|
Royila
|
0203001WL030457
|
Royila
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949935
|
|
MS GOLLORI ROILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munchingiputtu
|
AP-03-001-024-278/010032
()
|
0203001000NRG25160520241602501
|
16/05/2024
|
Anadharao
|
0203001WL030457
|
Anadharao
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949936
|
|
Mr GOLLORI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Munchingiputtu
|
AP-03-001-024-278/010032
()
|
0203001000NRG25160520241602502
|
16/05/2024
|
Janaki
|
0203001WL030457
|
Janaki
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949909
|
|
MS GOLLORI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munchingiputtu
|
AP-03-001-024-278/010034
()
|
0203001000NRG25160520241602503
|
16/05/2024
|
Chaithan
|
0203001WL030457
|
Chaithan
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949934
|
|
MR PUJARI CHOITON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-024-278/010034
()
|
0203001000NRG25160520241602504
|
16/05/2024
|
Thulavathi
|
0203001WL030457
|
Thulavathi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949924
|
|
MS PUJARI THOLABOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munchingiputtu
|
AP-03-001-024-278/010035
()
|
0203001000NRG25160520241602505
|
16/05/2024
|
Dalimma
|
0203001WL030457
|
Dalimma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949911
|
|
MS GOLLORI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munchingiputtu
|
AP-03-001-024-278/010036
()
|
0203001000NRG25160520241602506
|
16/05/2024
|
Dhasudha
|
0203001WL030457
|
Dhasudha
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949941
|
|
MRS GOLLORI DHOSUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munchingiputtu
|
AP-03-001-024-278/010037
()
|
0203001000NRG25160520241602508
|
16/05/2024
|
Dhanay
|
0203001WL030457
|
Dhanay
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949907
|
|
MS GOLLORI DHANNAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munchingiputtu
|
AP-03-001-024-278/010037
()
|
0203001000NRG25160520241602507
|
16/05/2024
|
Jairam
|
0203001WL030457
|
Jairam
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949937
|
|
MR GOLLORI JOYYO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-024-278/010038
()
|
0203001000NRG25160520241602509
|
16/05/2024
|
Ananth
|
0203001WL030457
|
Ananth
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949939
|
|
MR PUJARI ANANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munchingiputtu
|
AP-03-001-024-278/010040
()
|
0203001000NRG25160520241602513
|
16/05/2024
|
Dhasaradhi
|
0203001WL030457
|
Dhasaradhi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949918
|
|
MR GOLLORI DASARADHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-024-278/010040
()
|
0203001000NRG25160520241602514
|
16/05/2024
|
Parvathi
|
0203001WL030457
|
Parvathi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949908
|
|
MS GOLLORI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-024-278/010041
()
|
0203001000NRG25160520241602516
|
16/05/2024
|
Chandramma
|
0203001WL030457
|
Chandramma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949920
|
|
MS ONCHORBA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munchingiputtu
|
AP-03-001-024-278/010042
()
|
0203001000NRG25160520241602518
|
16/05/2024
|
Komala
|
0203001WL030457
|
Komala
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949927
|
|
MS GOLLORI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-024-278/010044
()
|
0203001000NRG25160520241602523
|
16/05/2024
|
Vathi
|
0203001WL030457
|
Vathi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949928
|
|
MS MUNCHANGI VOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munchingiputtu
|
AP-03-001-024-278/010045
()
|
0203001000NRG25160520241602525
|
16/05/2024
|
Satya
|
0203001WL030457
|
Satya
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949931
|
|
MS GOLLORI SITHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munchingiputtu
|
AP-03-001-024-278/010046
()
|
0203001000NRG25160520241602527
|
16/05/2024
|
Sulochana
|
0203001WL030457
|
Sulochana
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949913
|
|
MS BCLNAIK SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-024-278/010048
()
|
0203001000NRG25160520241602528
|
16/05/2024
|
Pitham
|
0203001WL030457
|
Pitham
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949919
|
|
MR VANTHALA PITOM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-024-278/010052
()
|
0203001000NRG25160520241602531
|
16/05/2024
|
Gunnu
|
0203001WL030457
|
Gunnu
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949902
|
|
MS GOLLORI GUNNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-024-278/010053
()
|
0203001000NRG25160520241602533
|
16/05/2024
|
Parvathi
|
0203001WL030457
|
Parvathi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949906
|
|
MS GOLLORI PARAVTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munchingiputtu
|
AP-03-001-024-278/010061
()
|
0203001000NRG25160520241602535
|
16/05/2024
|
Balaram
|
0203001WL030457
|
Balaram
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949922
|
|
DURU BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Munchingiputtu
|
AP-03-001-024-278/010061
()
|
0203001000NRG25160520241602536
|
16/05/2024
|
Kamala
|
0203001WL030457
|
Kamala
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949905
|
|
MS DURU KOMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munchingiputtu
|
AP-03-001-024-278/010063
()
|
0203001000NRG25160520241602537
|
16/05/2024
|
Bhiswam
|
0203001WL030457
|
Bhiswam
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949933
|
|
MR SONAIK BISOM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-024-278/010063
()
|
0203001000NRG25160520241602538
|
16/05/2024
|
Gulabhi
|
0203001WL030457
|
Gulabhi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949925
|
|
MS SONAIK GULAPI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-024-278/010067
()
|
0203001000NRG25160520241602542
|
16/05/2024
|
Mukta
|
0203001WL030457
|
Mukta
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949901
|
|
MRS GOLLORI MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-024-278/010067
()
|
0203001000NRG25160520241602541
|
16/05/2024
|
Saddanna
|
0203001WL030457
|
Saddanna
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949938
|
|
MR GOLLORI SADDANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munchingiputtu
|
AP-03-001-024-278/010070
()
|
0203001000NRG25160520241602544
|
16/05/2024
|
Komala
|
0203001WL030457
|
Komala
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949912
|
|
MRS GOLLORI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-024-278/010073
()
|
0203001000NRG25160520241602546
|
16/05/2024
|
Chondor
|
0203001WL030457
|
Chondor
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949910
|
|
MR CHODIA CHINDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-024-278/010075
()
|
0203001000NRG25160520241602547
|
16/05/2024
|
Karthik
|
0203001WL030457
|
Karthik
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949952
|
|
MR VANTHALA KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-024-278/010075
()
|
0203001000NRG25160520241602548
|
16/05/2024
|
Laila
|
0203001WL030457
|
Laila
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949951
|
|
MRS VANTHALA LAILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-024-278/010076
()
|
0203001000NRG25160520241602550
|
16/05/2024
|
Dalimma
|
0203001WL030457
|
Dalimma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949950
|
|
MRS MANDI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-024-278/010076
()
|
0203001000NRG25160520241602549
|
16/05/2024
|
Ganesh
|
0203001WL030457
|
Ganesh
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949940
|
|
MR MANDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munchingiputtu
|
AP-03-001-024-278/010079
()
|
0203001000NRG25160520241602554
|
16/05/2024
|
BASTURIYA TIRUPATHI
|
0203001WL030457
|
BASTURIYA TIRUPATHI
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949898
|
|
MR BASTURIYA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-024-278/010084
()
|
0203001000NRG25160520241602560
|
16/05/2024
|
DASUDA
|
0203001WL030457
|
DASUDA
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949983
|
|
MS PUJARI DASUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-024-278/010086
()
|
0203001000NRG25160520241602561
|
16/05/2024
|
Balaram
|
0203001WL030457
|
Balaram
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949932
|
|
MR PUJARI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-024-278/010089
()
|
0203001000NRG25160520241602565
|
16/05/2024
|
padamma
|
0203001WL030457
|
padamma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949929
|
|
MS MUNCHANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-024-278/010092
()
|
0203001000NRG25160520241602567
|
16/05/2024
|
simahadri
|
0203001WL030457
|
simahadri
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949958
|
|
MR GOLLORI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-024-278/010092
()
|
0203001000NRG25160520241602568
|
16/05/2024
|
subhadradevi
|
0203001WL030457
|
subhadradevi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949949
|
|
MISS VANTHALA SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-024-278/010094
()
|
0203001000NRG25160520241602572
|
16/05/2024
|
GANGADAR
|
0203001WL030457
|
GANGADAR
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949953
|
|
Mr Chodia Ganghadhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84860
|
84860
|
|
|
|
|
|
|
|
|
72
|
Munchingiputtu
|
AP-03-001-016-116/010007
()
|
0203001000NRG25160520241602214
|
16/05/2024
|
GEMMELA UDAY TEJA
|
0203001WL030455
|
GEMMELA UDAY TEJA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950024
|
|
MR GEMMELA UDAY TEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munchingiputtu
|
AP-03-001-016-116/010012
()
|
0203001000NRG25160520241602218
|
16/05/2024
|
Seethamma
|
0203001WL030455
|
Seethamma
|
00415
|
SBIN0018137
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222949995
|
|
MRS GEMMELI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-016-116/010012
()
|
0203001000NRG25160520241602217
|
16/05/2024
|
Suresh
|
0203001WL030455
|
Suresh
|
00415
|
SBIN0018137
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222949897
|
|
Mr Gemmeli Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Munchingiputtu
|
AP-03-001-016-116/010013
()
|
0203001000NRG25160520241602220
|
16/05/2024
|
Sridevi
|
0203001WL030455
|
Sridevi
|
00415
|
SBIN0018137
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222949991
|
|
Mrs Sridevi Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Munchingiputtu
|
AP-03-001-016-116/010017
()
|
0203001000NRG25160520241602223
|
16/05/2024
|
Padma
|
0203001WL030455
|
Padma
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949990
|
|
Mrs Padma Gemmeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Munchingiputtu
|
AP-03-001-016-116/010023
()
|
0203001000NRG25160520241602234
|
16/05/2024
|
sujatha
|
0203001WL030455
|
sujatha
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950002
|
|
Mrs sujatha Gemmeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Munchingiputtu
|
AP-03-001-016-116/010033
()
|
0203001000NRG25160520241602236
|
16/05/2024
|
Kesavarao
|
0203001WL030455
|
Kesavarao
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950001
|
|
Mr Kesavarao korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Munchingiputtu
|
AP-03-001-016-116/010034
()
|
0203001000NRG25160520241602237
|
16/05/2024
|
GEMMELI RAMESH
|
0203001WL030455
|
GEMMELI RAMESH
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949992
|
|
MR RAMESH GEMMELI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-016-116/010034
()
|
0203001000NRG25160520241602238
|
16/05/2024
|
janakamma
|
0203001WL030455
|
janakamma
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949987
|
|
Mrs JANIKAMA GEMMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Munchingiputtu
|
AP-03-001-016-116/010035
()
|
0203001000NRG25160520241602240
|
16/05/2024
|
Lalitha
|
0203001WL030455
|
Lalitha
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949988
|
|
Mrs Gemmela Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Munchingiputtu
|
AP-03-001-016-116/010036
()
|
0203001000NRG25160520241602241
|
16/05/2024
|
Laxmi
|
0203001WL030455
|
Laxmi
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949986
|
|
MRS GEMMELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munchingiputtu
|
AP-03-001-016-116/010038
()
|
0203001000NRG25160520241602244
|
16/05/2024
|
Rajyalaxmi
|
0203001WL030455
|
Rajyalaxmi
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949989
|
|
Mrs Thamalla Rajyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Munchingiputtu
|
AP-03-001-016-116/010039
()
|
0203001000NRG25160520241602245
|
16/05/2024
|
Nagaraju
|
0203001WL030455
|
Nagaraju
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949985
|
|
Mr NAGARAJU GEMMELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Munchingiputtu
|
AP-03-001-016-116/010040
()
|
0203001000NRG25160520241602246
|
16/05/2024
|
Subbaarao
|
0203001WL030455
|
Subbaarao
|
00415
|
SBIN0018137
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949993
|
|
MR THAMALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-016-116/10042
()
|
0203001000NRG25160520241602249
|
16/05/2024
|
GEMMELI RAJESWARI
|
0203001WL030455
|
GEMMELI RAJESWARI
|
00415
|
SBIN0018137
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222950005
|
|
MRS GEMMELA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munchingiputtu
|
AP-03-001-016-116/10042
()
|
0203001000NRG25160520241602248
|
16/05/2024
|
GEMMELI SIMHACHALAM
|
0203001WL030455
|
GEMMELI SIMHACHALAM
|
00415
|
SBIN0018137
|
1299
|
1299
|
Processed
|
22/05/2024
|
|
4222950004
|
|
MR GEMMELI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-017-290/010034
()
|
0203001000NRG25160520241602622
|
16/05/2024
|
Ramarao
|
0203001WL030459
|
Ramarao
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949984
|
|
MR BINDU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-017-290/010036
()
|
0203001000NRG25160520241602626
|
16/05/2024
|
Vanthala Thirupatirao
|
0203001WL030459
|
Vanthala Thirupatirao
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950008
|
|
MR VANTHALA THIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-017-290/010037
()
|
0203001000NRG25160520241602629
|
16/05/2024
|
DASARADHI
|
0203001WL030459
|
DASARADHI
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949965
|
|
MR VANTHALA DHASARADHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-017-290/010038
()
|
0203001000NRG25160520241602630
|
16/05/2024
|
BINDU MADHUSUDHAN RAO
|
0203001WL030459
|
BINDU MADHUSUDHAN RAO
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950023
|
|
MR BINDU MADHUSUDHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munchingiputtu
|
AP-03-001-017-290/010039
()
|
0203001000NRG25160520241602633
|
16/05/2024
|
BONDA ESWARI
|
0203001WL030459
|
BONDA ESWARI
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950003
|
|
MR BONDA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munchingiputtu
|
AP-03-001-017-290/010055
()
|
0203001000NRG25160520241602646
|
16/05/2024
|
LAXMI
|
0203001WL030459
|
LAXMI
|
00415
|
SBIN0018137
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949996
|
|
MR GOLLORI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munchingiputtu
|
AP-03-001-024-278/010006
()
|
0203001000NRG25160520241602488
|
16/05/2024
|
SURESH KUMAR BELNAIK
|
0203001WL030457
|
SURESH KUMAR BELNAIK
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949979
|
|
MR SURESH KUMAR BELNAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munchingiputtu
|
AP-03-001-024-278/010008
()
|
0203001000NRG25160520241602489
|
16/05/2024
|
Drupathi
|
0203001WL030457
|
Drupathi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949980
|
|
MRS DRUPOTHI CHODIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munchingiputtu
|
AP-03-001-024-278/010020
()
|
0203001000NRG25160520241602492
|
16/05/2024
|
baburao
|
0203001WL030457
|
baburao
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949974
|
|
MR CHODIYA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munchingiputtu
|
AP-03-001-024-278/010020
()
|
0203001000NRG25160520241602491
|
16/05/2024
|
Monima
|
0203001WL030457
|
Monima
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949977
|
|
MRS MONIMA CHODIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munchingiputtu
|
AP-03-001-024-278/010040
()
|
0203001000NRG25160520241602515
|
16/05/2024
|
GOLLORI NAGESWARA RAO
|
0203001WL030457
|
GOLLORI NAGESWARA RAO
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949963
|
|
Gollori Nageshwarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Munchingiputtu
|
AP-03-001-024-278/010041
()
|
0203001000NRG25160520241602517
|
16/05/2024
|
PAVANKUMAR MUNCHANGI
|
0203001WL030457
|
PAVANKUMAR MUNCHANGI
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949962
|
|
MUNCHANGI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Munchingiputtu
|
AP-03-001-024-278/010042
()
|
0203001000NRG25160520241602519
|
16/05/2024
|
Krishnarao
|
0203001WL030457
|
Krishnarao
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949973
|
|
MR GOLLORI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-024-278/010044
()
|
0203001000NRG25160520241602522
|
16/05/2024
|
Dhannu
|
0203001WL030457
|
Dhannu
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949971
|
|
MR DHANUNJAI MUNCHANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munchingiputtu
|
AP-03-001-024-278/010044
()
|
0203001000NRG25160520241602524
|
16/05/2024
|
Rajeswari munchangi
|
0203001WL030457
|
Rajeswari munchangi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222950007
|
|
MUNCHANGI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Munchingiputtu
|
AP-03-001-024-278/010045
()
|
0203001000NRG25160520241602526
|
16/05/2024
|
gollepavithara
|
0203001WL030457
|
gollepavithara
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949997
|
|
MISS GOLLORI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-024-278/010057
()
|
0203001000NRG25160520241602534
|
16/05/2024
|
GOLLORI SUBITHA
|
0203001WL030457
|
GOLLORI SUBITHA
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949964
|
|
GOLLORI SUBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Munchingiputtu
|
AP-03-001-024-278/010066
()
|
0203001000NRG25160520241602539
|
16/05/2024
|
Prasad
|
0203001WL030457
|
Prasad
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949967
|
|
MR PRASAD KANTHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munchingiputtu
|
AP-03-001-024-278/010067
()
|
0203001000NRG25160520241602543
|
16/05/2024
|
jayanthi
|
0203001WL030457
|
jayanthi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949966
|
|
MISS JAYANTHI GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munchingiputtu
|
AP-03-001-024-278/010070
()
|
0203001000NRG25160520241602545
|
16/05/2024
|
sonador
|
0203001WL030457
|
sonador
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949999
|
|
MR GOLLORI SONADOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-024-278/010078
()
|
0203001000NRG25160520241602553
|
16/05/2024
|
Mothi
|
0203001WL030457
|
Mothi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949976
|
|
MRS MOTTI VANCHURBA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munchingiputtu
|
AP-03-001-024-278/010079
()
|
0203001000NRG25160520241602555
|
16/05/2024
|
Kasturi
|
0203001WL030457
|
Kasturi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222950000
|
|
MRS GOLLORI KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munchingiputtu
|
AP-03-001-024-278/010083
()
|
0203001000NRG25160520241602557
|
16/05/2024
|
GOLLORI SRIKANTH
|
0203001WL030457
|
GOLLORI SRIKANTH
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222950006
|
|
MR GOLLORI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munchingiputtu
|
AP-03-001-024-278/010083
()
|
0203001000NRG25160520241602556
|
16/05/2024
|
koda bothi
|
0203001WL030457
|
koda bothi
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222950022
|
|
MRS KODA BOTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Munchingiputtu
|
AP-03-001-024-278/010084
()
|
0203001000NRG25160520241602559
|
16/05/2024
|
Muktha
|
0203001WL030457
|
Muktha
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949969
|
|
MISS MUKTHAMMA MUNCHANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Munchingiputtu
|
AP-03-001-024-278/010084
()
|
0203001000NRG25160520241602558
|
16/05/2024
|
RAGHUNATHA MUNCHANGI
|
0203001WL030457
|
RAGHUNATHA MUNCHANGI
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949970
|
|
MR RAGHUNATH MUNCHANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munchingiputtu
|
AP-03-001-024-278/010087
()
|
0203001000NRG25160520241602563
|
16/05/2024
|
Bibisen
|
0203001WL030457
|
Bibisen
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949968
|
|
MR PUJARI BIBISHEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munchingiputtu
|
AP-03-001-024-278/010087
()
|
0203001000NRG25160520241602564
|
16/05/2024
|
pujari.sumitra
|
0203001WL030457
|
pujari.sumitra
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949994
|
|
MRS TANGULA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munchingiputtu
|
AP-03-001-024-278/010089
()
|
0203001000NRG25160520241602566
|
16/05/2024
|
LAXMI PARVATHI MUNCHNGI
|
0203001WL030457
|
LAXMI PARVATHI MUNCHNGI
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949972
|
|
MISS LAXMI PARVATHI MUNCHNGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munchingiputtu
|
AP-03-001-024-278/010093
()
|
0203001000NRG25160520241602569
|
16/05/2024
|
MANAMADHARAO
|
0203001WL030457
|
MANAMADHARAO
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949978
|
|
MR MANMADHA RAO GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munchingiputtu
|
AP-03-001-024-278/010093
()
|
0203001000NRG25160520241602570
|
16/05/2024
|
PARVATHI
|
0203001WL030457
|
PARVATHI
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949981
|
|
MRS PARVATHI KODA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Munchingiputtu
|
AP-03-001-024-278/010096
()
|
0203001000NRG25160520241602575
|
16/05/2024
|
gollori dhonna
|
0203001WL030457
|
gollori dhonna
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949998
|
|
MRS GOLLORI DHONNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munchingiputtu
|
AP-03-001-024-278/010096
()
|
0203001000NRG25160520241602574
|
16/05/2024
|
gollori gangadhar
|
0203001WL030457
|
gollori gangadhar
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949975
|
|
MR GANGADHAR GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62649
|
62649
|
|
|
|
|
|
|
|
|
121
|
Munchingiputtu
|
AP-03-001-016-116/010001
()
|
0203001000NRG25160520241602205
|
16/05/2024
|
Nagamma
|
0203001WL030455
|
Nagamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949860
|
|
Mrs Gemmela Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Munchingiputtu
|
AP-03-001-016-116/010002
()
|
0203001000NRG25160520241602208
|
16/05/2024
|
Muktamma
|
0203001WL030455
|
Muktamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949859
|
|
Mrs LAKSHA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Munchingiputtu
|
AP-03-001-016-116/010006
()
|
0203001000NRG25160520241602210
|
16/05/2024
|
Ravikumar
|
0203001WL030455
|
Ravikumar
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950015
|
|
Mr Gemmela Ravikumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Munchingiputtu
|
AP-03-001-016-116/010006
()
|
0203001000NRG25160520241602211
|
16/05/2024
|
SABITHA
|
0203001WL030455
|
SABITHA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949878
|
|
Mrs GEMMELA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Munchingiputtu
|
AP-03-001-016-116/010007
()
|
0203001000NRG25160520241602213
|
16/05/2024
|
Varahalamma
|
0203001WL030455
|
Varahalamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950019
|
|
Mrs Gemmala Varahalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Munchingiputtu
|
AP-03-001-016-116/010008
()
|
0203001000NRG25160520241602216
|
16/05/2024
|
Somulamma
|
0203001WL030455
|
Somulamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949858
|
|
Mrs Gemmela Somulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Munchingiputtu
|
AP-03-001-016-116/010016
()
|
0203001000NRG25160520241602222
|
16/05/2024
|
Bhavani
|
0203001WL030455
|
Bhavani
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949875
|
|
Mrs PANGI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Munchingiputtu
|
AP-03-001-016-116/010019
()
|
0203001000NRG25160520241602225
|
16/05/2024
|
Lakshmi
|
0203001WL030455
|
Lakshmi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950021
|
|
MRS THAMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Munchingiputtu
|
AP-03-001-016-116/010020
()
|
0203001000NRG25160520241602227
|
16/05/2024
|
Janakamma
|
0203001WL030455
|
Janakamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950020
|
|
MRS JANAKAMMA GEMMELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munchingiputtu
|
AP-03-001-016-116/010021
()
|
0203001000NRG25160520241602229
|
16/05/2024
|
APPALAMMA
|
0203001WL030455
|
APPALAMMA
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950017
|
|
Mrs GEMMELA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Munchingiputtu
|
AP-03-001-016-116/010023
()
|
0203001000NRG25160520241602233
|
16/05/2024
|
Appanna
|
0203001WL030455
|
Appanna
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950016
|
|
Mr Gemmeli Appalaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Munchingiputtu
|
AP-03-001-016-116/010038
()
|
0203001000NRG25160520241602243
|
16/05/2024
|
nageswarrao
|
0203001WL030455
|
nageswarrao
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949866
|
|
THAMALLA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Munchingiputtu
|
AP-03-001-016-116/010040
()
|
0203001000NRG25160520241602247
|
16/05/2024
|
Rajulamma
|
0203001WL030455
|
Rajulamma
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949879
|
|
GEMMELI RAJULAMMA
|
UCO BANK(607066)
|
|
134
|
Munchingiputtu
|
AP-03-001-016-116/10044
()
|
0203001000NRG25160520241602250
|
16/05/2024
|
GEMMELI SATTIBABU
|
0203001WL030455
|
GEMMELI SATTIBABU
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222949880
|
|
Mr GEMMELI SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Munchingiputtu
|
AP-03-001-016-116/10044
()
|
0203001000NRG25160520241602251
|
16/05/2024
|
PUJARI RAJESWARI
|
0203001WL030455
|
PUJARI RAJESWARI
|
00684
|
APGV0003375
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950018
|
|
PUJARI RAJESWARI
|
BANK OF BARODA(606985)
|
|
136
|
Munchingiputtu
|
AP-03-001-017-290/010031
()
|
0203001000NRG25160520241602617
|
16/05/2024
|
Boyide
|
0203001WL030459
|
Boyide
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949868
|
|
Mrs Boyide Bindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Munchingiputtu
|
AP-03-001-017-290/010033
()
|
0203001000NRG25160520241602621
|
16/05/2024
|
Satyavathi
|
0203001WL030459
|
Satyavathi
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949865
|
|
Mrs Bindu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Munchingiputtu
|
AP-03-001-017-290/010036
()
|
0203001000NRG25160520241602625
|
16/05/2024
|
Botti
|
0203001WL030459
|
Botti
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949862
|
|
Mrs Botti Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Munchingiputtu
|
AP-03-001-017-290/010039
()
|
0203001000NRG25160520241602632
|
16/05/2024
|
Viswanadham
|
0203001WL030459
|
Viswanadham
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949864
|
|
Mr Bonda Viswanadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Munchingiputtu
|
AP-03-001-017-290/010040
()
|
0203001000NRG25160520241602635
|
16/05/2024
|
Gunnamma
|
0203001WL030459
|
Gunnamma
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949861
|
|
Mrs Gunnamma Bindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Munchingiputtu
|
AP-03-001-017-290/010040
()
|
0203001000NRG25160520241602634
|
16/05/2024
|
Mahadev
|
0203001WL030459
|
Mahadev
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949869
|
|
Mr Bindu Mahadev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Munchingiputtu
|
AP-03-001-017-290/010041
()
|
0203001000NRG25160520241602636
|
16/05/2024
|
Balaraju
|
0203001WL030459
|
Balaraju
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950013
|
|
Mr VANTHALA BALARAJU S O NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Munchingiputtu
|
AP-03-001-017-290/010043
()
|
0203001000NRG25160520241602638
|
16/05/2024
|
Parvathi
|
0203001WL030459
|
Parvathi
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949867
|
|
Mrs Vanthala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Munchingiputtu
|
AP-03-001-017-290/010045
()
|
0203001000NRG25160520241602640
|
16/05/2024
|
Ramba
|
0203001WL030459
|
Ramba
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949863
|
|
Mrs Ramba Koda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Munchingiputtu
|
AP-03-001-017-290/010047
()
|
0203001000NRG25160520241602641
|
16/05/2024
|
Monni
|
0203001WL030459
|
Monni
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950012
|
|
Mrs BINDU MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Munchingiputtu
|
AP-03-001-017-290/010047
()
|
0203001000NRG25160520241602642
|
16/05/2024
|
Ragupathi
|
0203001WL030459
|
Ragupathi
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222950011
|
|
Mr BINDU RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Munchingiputtu
|
AP-03-001-017-290/010048
()
|
0203001000NRG25160520241602643
|
16/05/2024
|
LAKSHMANA RAO
|
0203001WL030459
|
LAKSHMANA RAO
|
00684
|
APGV0003375
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949874
|
|
MR KODA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Munchingiputtu
|
AP-03-001-024-278/010022
()
|
0203001000NRG25160520241602496
|
16/05/2024
|
Narayana
|
0203001WL030457
|
Narayana
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949872
|
|
Mr Narayana Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Munchingiputtu
|
AP-03-001-024-278/010038
()
|
0203001000NRG25160520241602510
|
16/05/2024
|
Kagupathi
|
0203001WL030457
|
Kagupathi
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222950014
|
|
Mr PUJARI KHAGUPATHI S O ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Munchingiputtu
|
AP-03-001-024-278/010039
()
|
0203001000NRG25160520241602511
|
16/05/2024
|
dasa
|
0203001WL030457
|
dasa
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949871
|
|
Mr DASARADH Pujari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Munchingiputtu
|
AP-03-001-024-278/010043
()
|
0203001000NRG25160520241602521
|
16/05/2024
|
nageswarao
|
0203001WL030457
|
nageswarao
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949870
|
|
Mr nageswarao Gollori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Munchingiputtu
|
AP-03-001-024-278/010051
()
|
0203001000NRG25160520241602530
|
16/05/2024
|
MUNCHANGI RAMACHANDAR
|
0203001WL030457
|
MUNCHANGI RAMACHANDAR
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949876
|
|
Mr Munchangi Ramachandar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Munchingiputtu
|
AP-03-001-024-278/010053
()
|
0203001000NRG25160520241602532
|
16/05/2024
|
Chempa
|
0203001WL030457
|
Chempa
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949873
|
|
Mrs Gollori Chempa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Munchingiputtu
|
AP-03-001-024-278/010097
()
|
0203001000NRG25160520241602576
|
16/05/2024
|
CHANDRAMMA
|
0203001WL030457
|
CHANDRAMMA
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949877
|
|
Ms PUJARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40312
|
40312
|
|
|
|
|
|
|
|
|
155
|
Munchingiputtu
|
AP-03-001-016-116/010036
()
|
0203001000NRG25160520241602242
|
16/05/2024
|
GEMMELA BONJU BABU
|
0203001WL030455
|
GEMMELA BONJU BABU
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222950009
|
|
Mr GEMMELA BONJU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Munchingiputtu
|
AP-03-001-017-290/010048
()
|
0203001000NRG25160520241602644
|
16/05/2024
|
DISARI ARUNAKUMARI
|
0203001WL030459
|
DISARI ARUNAKUMARI
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949896
|
|
DISARI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
157
|
Munchingiputtu
|
AP-03-001-016-116/010021
()
|
0203001000NRG25160520241602228
|
16/05/2024
|
Krishna
|
0203001WL030455
|
Krishna
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4222950010
|
|
Mr Krishna Gemmeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Munchingiputtu
|
AP-03-001-016-116/010022
()
|
0203001000NRG25160520241602230
|
16/05/2024
|
Susila
|
0203001WL030455
|
Susila
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
22/05/2024
|
|
4222949882
|
|
Mrs Gemmeli Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Munchingiputtu
|
AP-03-001-017-290/010034
()
|
0203001000NRG25160520241602623
|
16/05/2024
|
sahadev
|
0203001WL030459
|
sahadev
|
00703
|
AIRP0000001
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949885
|
|
MR BINDU SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Munchingiputtu
|
AP-03-001-017-290/010041
()
|
0203001000NRG25160520241602637
|
16/05/2024
|
Damayanti
|
0203001WL030459
|
Damayanti
|
00703
|
AIRP0000001
|
531
|
531
|
Processed
|
22/05/2024
|
|
4222949886
|
|
MRS VANTHALA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Munchingiputtu
|
AP-03-001-024-278/010021
()
|
0203001000NRG25160520241602494
|
16/05/2024
|
Govind
|
0203001WL030457
|
Govind
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949895
|
|
Mr Govind Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Munchingiputtu
|
AP-03-001-024-278/010029
()
|
0203001000NRG25160520241602500
|
16/05/2024
|
belnaikkameswararao
|
0203001WL030457
|
belnaikkameswararao
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949887
|
|
MR BELNAIK KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munchingiputtu
|
AP-03-001-024-278/010039
()
|
0203001000NRG25160520241602512
|
16/05/2024
|
ramba
|
0203001WL030457
|
ramba
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949890
|
|
PUJARI RAMBHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Munchingiputtu
|
AP-03-001-024-278/010043
()
|
0203001000NRG25160520241602520
|
16/05/2024
|
Polseri
|
0203001WL030457
|
Polseri
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949893
|
|
MS GOLLORI PULSERI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Munchingiputtu
|
AP-03-001-024-278/010048
()
|
0203001000NRG25160520241602529
|
16/05/2024
|
Tirupati
|
0203001WL030457
|
Tirupati
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949892
|
|
VANTHALA THIRUPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Munchingiputtu
|
AP-03-001-024-278/010066
()
|
0203001000NRG25160520241602540
|
16/05/2024
|
.tulammma
|
0203001WL030457
|
.tulammma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949894
|
|
MS KANTARI TULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Munchingiputtu
|
AP-03-001-024-278/010077
()
|
0203001000NRG25160520241602551
|
16/05/2024
|
Bhaskarao
|
0203001WL030457
|
Bhaskarao
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949888
|
|
GOLLORI BHASKAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Munchingiputtu
|
AP-03-001-024-278/010077
()
|
0203001000NRG25160520241602552
|
16/05/2024
|
SONAIK PURNIMA
|
0203001WL030457
|
SONAIK PURNIMA
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949884
|
|
MS SONAIK PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Munchingiputtu
|
AP-03-001-024-278/010086
()
|
0203001000NRG25160520241602562
|
16/05/2024
|
Echa
|
0203001WL030457
|
Echa
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949889
|
|
PUJARI ITCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Munchingiputtu
|
AP-03-001-024-278/010095
()
|
0203001000NRG25160520241602573
|
16/05/2024
|
KORAMOTTI
|
0203001WL030457
|
KORAMOTTI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949891
|
|
KORRA MOTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Munchingiputtu
|
AP-03-001-024-278/010099
()
|
0203001000NRG25160520241602577
|
16/05/2024
|
sonikijemma
|
0203001WL030457
|
sonikijemma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222949881
|
|
Soniki Jemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18188
|
18188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210410
|
210410
|
|
|
|
|
|
|
|