|
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
|
Koyyuru
|
AP-03-014-029-113/010003
()
|
0203014000NRG25080520241176055
|
08/05/2024
|
RANGI RAJESH
|
0203014WL022421
|
RANGI RAJESH
|
00048
|
BKID0005605
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126513350
|
|
RANGI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Koyyuru
|
AP-03-014-029-113/010007
()
|
0203014000NRG25080520241176057
|
08/05/2024
|
Ammaji
|
0203014WL022421
|
Ammaji
|
00048
|
BKID0005605
|
1562
|
1562
|
Processed
|
19/05/2024
|
|
4126513205
|
|
Mrs Arimila Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Koyyuru
|
AP-03-014-029-113/010087
()
|
0203014000NRG25080520241176070
|
08/05/2024
|
Purna
|
0203014WL022421
|
Purna
|
00048
|
BKID0005605
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513151
|
|
POLEJI POORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Koyyuru
|
AP-03-014-029-113/010101
()
|
0203014000NRG25080520241176075
|
08/05/2024
|
Adilakshmi
|
0203014WL022421
|
Adilakshmi
|
00048
|
BKID0005605
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126513283
|
|
RANGI ADILAXMI
|
BANK OF INDIA(508505)
|
|
5
|
Koyyuru
|
AP-03-014-029-113/010103
()
|
0203014000NRG25080520241176077
|
08/05/2024
|
Eswaramma
|
0203014WL022421
|
Eswaramma
|
00048
|
BKID0005605
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126513273
|
|
EERE ESWARAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Koyyuru
|
AP-03-014-029-113/010110
()
|
0203014000NRG25080520241176080
|
08/05/2024
|
KULI KASULAMA
|
0203014WL022421
|
KULI KASULAMA
|
00048
|
BKID0005605
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513097
|
|
KULI KASULAMA
|
BANK OF INDIA(508505)
|
|
7
|
Koyyuru
|
AP-03-014-029-113/010120
()
|
0203014000NRG25080520241176083
|
08/05/2024
|
Pandayya
|
0203014WL022421
|
Pandayya
|
00048
|
BKID0005605
|
1042
|
1042
|
Processed
|
18/05/2024
|
|
4126513194
|
|
TOLLA PANDU
|
BANK OF INDIA(508505)
|
|
8
|
Koyyuru
|
AP-03-014-029-113/010202
()
|
0203014000NRG25080520241176098
|
08/05/2024
|
sundar ravu
|
0203014WL022421
|
sundar ravu
|
00048
|
BKID0005605
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513344
|
|
DIPPALA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Koyyuru
|
AP-03-014-029-127/010007
()
|
0203014000NRG25080520241175490
|
08/05/2024
|
sattibaabu
|
0203014WL022413
|
sattibaabu
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513159
|
|
Pangi Sathibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Koyyuru
|
AP-03-014-029-127/010012
()
|
0203014000NRG25080520241175495
|
08/05/2024
|
Mamgamma
|
0203014WL022413
|
Mamgamma
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513157
|
|
GEMMELI MANGAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Koyyuru
|
AP-03-014-029-127/010012
()
|
0203014000NRG25080520241175494
|
08/05/2024
|
Sriraamulu
|
0203014WL022413
|
Sriraamulu
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513158
|
|
GEMMELI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
12
|
Koyyuru
|
AP-03-014-029-127/010015
()
|
0203014000NRG25080520241175497
|
08/05/2024
|
Balesu
|
0203014WL022413
|
Balesu
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513164
|
|
KORRA BALESHU
|
BANK OF INDIA(508505)
|
|
13
|
Koyyuru
|
AP-03-014-029-127/010016
()
|
0203014000NRG25080520241175498
|
08/05/2024
|
bheemaraaju
|
0203014WL022413
|
bheemaraaju
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513152
|
|
KILLO BHEEMARAJU
|
BANK OF INDIA(508505)
|
|
14
|
Koyyuru
|
AP-03-014-029-127/010016
()
|
0203014000NRG25080520241175499
|
08/05/2024
|
jeeme
|
0203014WL022413
|
jeeme
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513153
|
|
KILLO JEEME
|
BANK OF INDIA(508505)
|
|
15
|
Koyyuru
|
AP-03-014-029-127/010017
()
|
0203014000NRG25080520241175500
|
08/05/2024
|
raamanna
|
0203014WL022413
|
raamanna
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513154
|
|
KORRA RAMANNA
|
BANK OF INDIA(508505)
|
|
16
|
Koyyuru
|
AP-03-014-029-127/010017
()
|
0203014000NRG25080520241175501
|
08/05/2024
|
sarojini
|
0203014WL022413
|
sarojini
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513155
|
|
KORRA SAROJINI
|
BANK OF INDIA(508505)
|
|
17
|
Koyyuru
|
AP-03-014-029-127/010019
()
|
0203014000NRG25080520241175503
|
08/05/2024
|
raadhamma
|
0203014WL022413
|
raadhamma
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513156
|
|
KORRA RADHAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Koyyuru
|
AP-03-014-029-127/010019
()
|
0203014000NRG25080520241175504
|
08/05/2024
|
sanyasiravu
|
0203014WL022413
|
sanyasiravu
|
00048
|
BKID0005605
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513160
|
|
KORRA SANYASIRAO
|
BANK OF INDIA(508505)
|
|
19
|
Koyyuru
|
AP-03-014-029-128/010011
()
|
0203014000NRG25080520241192465
|
08/05/2024
|
Lakshmanarao
|
0203014WL022937
|
Lakshmanarao
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513345
|
|
KAKARI LAKSHMAN RAO
|
BANK OF INDIA(508505)
|
|
20
|
Koyyuru
|
AP-03-014-029-128/010011
()
|
0203014000NRG25080520241192464
|
08/05/2024
|
Sanyasamma
|
0203014WL022937
|
Sanyasamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513322
|
|
KAKARI SANYASAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Koyyuru
|
AP-03-014-029-128/010016
()
|
0203014000NRG25080520241192466
|
08/05/2024
|
Peddabbai
|
0203014WL022937
|
Peddabbai
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513246
|
|
ERE PEDDABBAI
|
BANK OF INDIA(508505)
|
|
22
|
Koyyuru
|
AP-03-014-029-128/010024
()
|
0203014000NRG25080520241192473
|
08/05/2024
|
Chellayyamma
|
0203014WL022937
|
Chellayyamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513118
|
|
KAKARI CHELLAYYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Koyyuru
|
AP-03-014-029-128/010024
()
|
0203014000NRG25080520241192472
|
08/05/2024
|
Jogarao
|
0203014WL022937
|
Jogarao
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513119
|
|
KAKARI JOGIRAJU
|
BANK OF INDIA(508505)
|
|
24
|
Koyyuru
|
AP-03-014-029-128/010046
()
|
0203014000NRG25080520241192481
|
08/05/2024
|
bharathi
|
0203014WL022937
|
bharathi
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513347
|
|
PADI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Koyyuru
|
AP-03-014-029-128/010055
()
|
0203014000NRG25080520241192482
|
08/05/2024
|
Gangannadora
|
0203014WL022937
|
Gangannadora
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513120
|
|
POTTIKA GANTHANNA DORA
|
BANK OF INDIA(508505)
|
|
26
|
Koyyuru
|
AP-03-014-029-128/010070
()
|
0203014000NRG25080520241192494
|
08/05/2024
|
chaMTamma
|
0203014WL022937
|
chaMTamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513186
|
|
KIMUDU CHANTAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Koyyuru
|
AP-03-014-029-128/010072
()
|
0203014000NRG25080520241192498
|
08/05/2024
|
Kakari vinod kumaar
|
0203014WL022937
|
Kakari vinod kumaar
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513145
|
|
KAKARI VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Koyyuru
|
AP-03-014-029-128/010077
()
|
0203014000NRG25080520241192501
|
08/05/2024
|
Ramana
|
0203014WL022937
|
Ramana
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513321
|
|
POTTIKA RAMANA
|
BANK OF INDIA(508505)
|
|
29
|
Koyyuru
|
AP-03-014-029-128/010084
()
|
0203014000NRG25080520241192508
|
08/05/2024
|
Bucciraju
|
0203014WL022937
|
Bucciraju
|
00048
|
BKID0005605
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126513177
|
|
LEGULA BUCHIRAJU
|
BANK OF INDIA(508505)
|
|
30
|
Koyyuru
|
AP-03-014-029-128/010091
()
|
0203014000NRG25080520241192513
|
08/05/2024
|
annapurna
|
0203014WL022937
|
annapurna
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513161
|
|
AGURU ANNAPOORNA
|
BANK OF INDIA(508505)
|
|
31
|
Koyyuru
|
AP-03-014-029-128/010094
()
|
0203014000NRG25080520241192514
|
08/05/2024
|
Gontamma
|
0203014WL022937
|
Gontamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513168
|
|
KAKARI GONTHI
|
BANK OF INDIA(508505)
|
|
32
|
Koyyuru
|
AP-03-014-029-128/010101
()
|
0203014000NRG25080520241192519
|
08/05/2024
|
Kannayyamma
|
0203014WL022937
|
Kannayyamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513317
|
|
LEGULA KANNAYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Koyyuru
|
AP-03-014-029-128/010102
()
|
0203014000NRG25080520241192521
|
08/05/2024
|
Kannayyamma
|
0203014WL022937
|
Kannayyamma
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513247
|
|
LEGULA KANNAYAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Koyyuru
|
AP-03-014-029-128/010109
()
|
0203014000NRG25080520241192525
|
08/05/2024
|
KUDA DEVI
|
0203014WL022937
|
KUDA DEVI
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513314
|
|
KUDA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Koyyuru
|
AP-03-014-029-128/010116
()
|
0203014000NRG25080520241192530
|
08/05/2024
|
venkata ramana
|
0203014WL022937
|
venkata ramana
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513144
|
|
Kuda Venkata Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Koyyuru
|
AP-03-014-029-128/010125
()
|
0203014000NRG25080520241192531
|
08/05/2024
|
chinnaa baabu
|
0203014WL022937
|
chinnaa baabu
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513167
|
|
Kimudu Chinna Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Koyyuru
|
AP-03-014-031-132/010002
()
|
0203014000NRG25070520241141224
|
08/05/2024
|
Gangaraju
|
0203014WL021678
|
Gangaraju
|
00048
|
BKID0005605
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126513260
|
|
DUMPA GANGARAJU
|
BANK OF INDIA(508505)
|
|
38
|
Koyyuru
|
AP-03-014-031-132/010119
()
|
0203014000NRG25070520241140120
|
08/05/2024
|
Kondamma
|
0203014WL021633
|
Kondamma
|
00048
|
BKID0005605
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513198
|
|
KAVALA KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Koyyuru
|
AP-03-014-031-132/010171
()
|
0203014000NRG25070520241140130
|
08/05/2024
|
venkaTa lakshmi
|
0203014WL021633
|
venkaTa lakshmi
|
00048
|
BKID0005605
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513170
|
|
GOMPA VENKATALAXMI
|
BANK OF INDIA(508505)
|
|
40
|
Koyyuru
|
AP-03-014-033-004/010064
()
|
0203014000NRG25070520241147775
|
08/05/2024
|
Arjun
|
0203014WL021798
|
Arjun
|
00048
|
BKID0005605
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513092
|
|
POTTIKA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54066
|
54066
|
|
|
|
|
|
|
|
|
41
|
Koyyuru
|
AP-03-014-029-113/010005
()
|
0203014000NRG25080520241176056
|
08/05/2024
|
Devudamma
|
0203014WL022421
|
Devudamma
|
00078
|
CNRB0006087
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513274
|
|
LOCHALA DEVUDAMMA W O NOOKARAJU
|
CANARA BANK(508532)
|
|
42
|
Koyyuru
|
AP-03-014-029-113/010066
()
|
0203014000NRG25080520241176061
|
08/05/2024
|
Peda Poturaju
|
0203014WL022421
|
Peda Poturaju
|
00078
|
CNRB0006087
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513180
|
|
KODAMA POTHU RAJU
|
CANARA BANK(508532)
|
|
43
|
Koyyuru
|
AP-03-014-029-113/010066
()
|
0203014000NRG25080520241176062
|
08/05/2024
|
ratna kumaari
|
0203014WL022421
|
ratna kumaari
|
00078
|
CNRB0006087
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513251
|
|
MRS KODAMA RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Koyyuru
|
AP-03-014-029-113/010067
()
|
0203014000NRG25080520241176063
|
08/05/2024
|
Kaasulamma
|
0203014WL022421
|
Kaasulamma
|
00078
|
CNRB0006087
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513179
|
|
REEMALA KASULAMMA
|
CANARA BANK(508532)
|
|
45
|
Koyyuru
|
AP-03-014-029-113/010075
()
|
0203014000NRG25080520241176066
|
08/05/2024
|
Rohinikumaar
|
0203014WL022421
|
Rohinikumaar
|
00078
|
CNRB0006087
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126513195
|
|
TENKA ROHINI KUMAR
|
CANARA BANK(508532)
|
|
46
|
Koyyuru
|
AP-03-014-029-113/010098
()
|
0203014000NRG25080520241176073
|
08/05/2024
|
Rajeswari
|
0203014WL022421
|
Rajeswari
|
00078
|
CNRB0006087
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513178
|
|
GADABARI RAJESHWARI
|
CANARA BANK(508532)
|
|
47
|
Koyyuru
|
AP-03-014-029-128/010084
()
|
0203014000NRG25080520241192507
|
08/05/2024
|
Chinnaari
|
0203014WL022937
|
Chinnaari
|
00078
|
CNRB0006087
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513181
|
|
LEGULA CHINNARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10413
|
10413
|
|
|
|
|
|
|
|
|
48
|
Koyyuru
|
AP-03-014-002-138/010078
()
|
0203014000NRG25080520241194450
|
08/05/2024
|
GOPALA RAO
|
0203014WL022995
|
GOPALA RAO
|
00089
|
CBIN0284691
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512922
|
|
Mr GOPALA RAO PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Koyyuru
|
AP-03-014-006-038/010032
()
|
0203014000NRG25080520241196714
|
08/05/2024
|
Prasanna Lakshmi
|
0203014WL023076
|
Prasanna Lakshmi
|
00089
|
CBIN0284691
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4126512986
|
|
Miss DURGA PRASANNA LAKSHMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Koyyuru
|
AP-03-014-019-076/010244
()
|
0203014000NRG25070520241156710
|
08/05/2024
|
Lovalakshmi
|
0203014WL022014
|
Lovalakshmi
|
00089
|
CBIN0284691
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126512916
|
|
Mrs BODDU LOVALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Koyyuru
|
AP-03-014-029-113/010011
()
|
0203014000NRG25080520241176058
|
08/05/2024
|
Apparavu
|
0203014WL022421
|
Apparavu
|
00089
|
CBIN0284691
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512959
|
|
Mr APPA RAO RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Koyyuru
|
AP-03-014-029-113/010098
()
|
0203014000NRG25080520241176074
|
08/05/2024
|
Rajulamma
|
0203014WL022421
|
Rajulamma
|
00089
|
CBIN0284691
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512926
|
|
Mrs RAJULAMMA GADABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Koyyuru
|
AP-03-014-029-113/010166
()
|
0203014000NRG25080520241176090
|
08/05/2024
|
LOVA KUAMRI RANGI
|
0203014WL022421
|
LOVA KUAMRI RANGI
|
00089
|
CBIN0284691
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512941
|
|
Ms LOVA KUMARI RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Koyyuru
|
AP-03-014-029-127/010002
()
|
0203014000NRG25080520241175485
|
08/05/2024
|
Rajulamma
|
0203014WL022413
|
Rajulamma
|
00089
|
CBIN0284691
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512944
|
|
Mrs RAJULAMMA GEMMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Koyyuru
|
AP-03-014-029-127/010003
()
|
0203014000NRG25080520241175486
|
08/05/2024
|
Nageswararao
|
0203014WL022413
|
Nageswararao
|
00089
|
CBIN0284691
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512945
|
|
Mr NAGESWARA RAO GEMMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Koyyuru
|
AP-03-014-029-127/010003
()
|
0203014000NRG25080520241175487
|
08/05/2024
|
Ratnam
|
0203014WL022413
|
Ratnam
|
00089
|
CBIN0284691
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512943
|
|
Mrs RATNAM GEMMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Koyyuru
|
AP-03-014-029-127/010010
()
|
0203014000NRG25080520241175491
|
08/05/2024
|
Lakshmi
|
0203014WL022413
|
Lakshmi
|
00089
|
CBIN0284691
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512947
|
|
Mrs LAKSHMI PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Koyyuru
|
AP-03-014-029-127/010014
()
|
0203014000NRG25080520241175496
|
08/05/2024
|
Sitamma
|
0203014WL022413
|
Sitamma
|
00089
|
CBIN0284691
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512948
|
|
Mrs SITHAMMA KILLO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Koyyuru
|
AP-03-014-029-128/010009
()
|
0203014000NRG25080520241192461
|
08/05/2024
|
Somulamma
|
0203014WL022937
|
Somulamma
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512930
|
|
Mrs LIGULA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Koyyuru
|
AP-03-014-029-128/010010
()
|
0203014000NRG25080520241192463
|
08/05/2024
|
Lakshmi
|
0203014WL022937
|
Lakshmi
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512939
|
|
BACHALE Lakshmana LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Koyyuru
|
AP-03-014-029-128/010018
()
|
0203014000NRG25080520241192470
|
08/05/2024
|
Demudu
|
0203014WL022937
|
Demudu
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512960
|
|
Mr DEMUDU LEGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Koyyuru
|
AP-03-014-029-128/010058
()
|
0203014000NRG25080520241192484
|
08/05/2024
|
Errayya
|
0203014WL022937
|
Errayya
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512927
|
|
Mr YERRAYYA KAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Koyyuru
|
AP-03-014-029-128/010058
()
|
0203014000NRG25080520241192485
|
08/05/2024
|
Mallayamma
|
0203014WL022937
|
Mallayamma
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512942
|
|
Mr MALLAMMA KAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Koyyuru
|
AP-03-014-029-128/010067
()
|
0203014000NRG25080520241192491
|
08/05/2024
|
Demudu
|
0203014WL022937
|
Demudu
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512971
|
|
Mr DEVUDU AGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Koyyuru
|
AP-03-014-029-128/010070
()
|
0203014000NRG25080520241192493
|
08/05/2024
|
Rajubabu
|
0203014WL022937
|
Rajubabu
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512938
|
|
Mr RAJU KIMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Koyyuru
|
AP-03-014-029-128/010077
()
|
0203014000NRG25080520241192502
|
08/05/2024
|
Cellayamma
|
0203014WL022937
|
Cellayamma
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512937
|
|
Mrs CHELLAYAMMA POTTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Koyyuru
|
AP-03-014-029-128/010078
()
|
0203014000NRG25080520241192503
|
08/05/2024
|
Gangayamma
|
0203014WL022937
|
Gangayamma
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512928
|
|
Mrs GANGAYAMMA KAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Koyyuru
|
AP-03-014-029-128/010086
()
|
0203014000NRG25080520241192509
|
08/05/2024
|
usharani
|
0203014WL022937
|
usharani
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512936
|
|
Mrs USHA RANI POTTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Koyyuru
|
AP-03-014-029-128/010090
()
|
0203014000NRG25080520241192511
|
08/05/2024
|
Bhavani
|
0203014WL022937
|
Bhavani
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512962
|
|
Mrs BHAVANI POTTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Koyyuru
|
AP-03-014-029-128/010099
()
|
0203014000NRG25080520241192518
|
08/05/2024
|
Narsamma
|
0203014WL022937
|
Narsamma
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512929
|
|
Mrs NARSAMMA POTTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Koyyuru
|
AP-03-014-029-128/010102
()
|
0203014000NRG25080520241192520
|
08/05/2024
|
Pantulu
|
0203014WL022937
|
Pantulu
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512974
|
|
Mr PANTHULU LEGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Koyyuru
|
AP-03-014-029-128/010107
()
|
0203014000NRG25080520241192523
|
08/05/2024
|
lakshmi
|
0203014WL022937
|
lakshmi
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513250
|
|
Legula Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Koyyuru
|
AP-03-014-029-128/010115
()
|
0203014000NRG25080520241192529
|
08/05/2024
|
LAKSHMI
|
0203014WL022937
|
LAKSHMI
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512976
|
|
Mrs LAXMI KOODA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Koyyuru
|
AP-03-014-029-128/010115
()
|
0203014000NRG25080520241192528
|
08/05/2024
|
malleswarao
|
0203014WL022937
|
malleswarao
|
00089
|
CBIN0284691
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512973
|
|
Mr MALLESWARA RAO KUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Koyyuru
|
AP-03-014-031-132/010183
()
|
0203014000NRG25070520241140134
|
08/05/2024
|
SOMULAMMA KAVALA
|
0203014WL021633
|
SOMULAMMA KAVALA
|
00089
|
CBIN0284691
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513023
|
|
Mrs SOMULAMMA KAVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Koyyuru
|
AP-03-014-032-134/010028
()
|
0203014000NRG25070520241137055
|
08/05/2024
|
bhadrachalaM
|
0203014WL021580
|
bhadrachalaM
|
00089
|
CBIN0284691
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126513281
|
|
PALLI BHADRACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Koyyuru
|
AP-03-014-032-134/010043
()
|
0203014000NRG25070520241137062
|
08/05/2024
|
Nagaraju
|
0203014WL021580
|
Nagaraju
|
00089
|
CBIN0284691
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126513196
|
|
VEMPATI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Koyyuru
|
AP-03-014-032-134/010111
()
|
0203014000NRG25070520241137089
|
08/05/2024
|
naagamaNi
|
0203014WL021580
|
naagamaNi
|
00089
|
CBIN0284691
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126513024
|
|
Mrs NAGAMANI VANAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43003
|
43003
|
|
|
|
|
|
|
|
|
79
|
Koyyuru
|
AP-03-014-029-113/010092
()
|
0203014000NRG25080520241176071
|
08/05/2024
|
KONDAPALLI SATHYAVATHI
|
0203014WL022421
|
KONDAPALLI SATHYAVATHI
|
00176
|
IDIB000N126
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513098
|
|
KONDAPALLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
80
|
Koyyuru
|
AP-03-014-029-113/010116
()
|
0203014000NRG25080520241176081
|
08/05/2024
|
Sanyasirao
|
0203014WL022421
|
Sanyasirao
|
00176
|
IDIB000N126
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512610
|
|
Mr Gorle Sanyasirao
|
INDIAN BANK(607105)
|
|
81
|
Koyyuru
|
AP-03-014-029-113/010168
()
|
0203014000NRG25080520241176091
|
08/05/2024
|
Pothuraju
|
0203014WL022421
|
Pothuraju
|
00176
|
IDIB000N126
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512682
|
|
Mr KULI POTHU RAJU
|
INDIAN BANK(607105)
|
|
82
|
Koyyuru
|
AP-03-014-029-127/010001
()
|
0203014000NRG25080520241175484
|
08/05/2024
|
Savitri
|
0203014WL022413
|
Savitri
|
00176
|
IDIB000N126
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512813
|
|
Mrs SAVITHRI KORRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
83
|
Koyyuru
|
AP-03-014-002-024/010051
()
|
0203014000NRG25080520241186406
|
08/05/2024
|
Rajulamma Sumarla
|
0203014WL022762
|
Rajulamma Sumarla
|
00176
|
IDIB000S072
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126513318
|
|
MS SUMARLA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koyyuru
|
AP-03-014-002-024/010098
()
|
0203014000NRG25080520241186415
|
08/05/2024
|
Darababu
|
0203014WL022762
|
Darababu
|
00176
|
IDIB000S072
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512665
|
|
MR JANUMURI DARABABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koyyuru
|
AP-03-014-002-135/020006
()
|
0203014000NRG25080520241187515
|
08/05/2024
|
Senderi Tulasi
|
0203014WL022808
|
Senderi Tulasi
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513296
|
|
Mrs Sinderi Valasi
|
INDIAN BANK(607105)
|
|
86
|
Koyyuru
|
AP-03-014-002-135/020007
()
|
0203014000NRG25080520241187516
|
08/05/2024
|
Ramarao
|
0203014WL022808
|
Ramarao
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513320
|
|
SINDERI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Koyyuru
|
AP-03-014-002-135/020020
()
|
0203014000NRG25080520241187522
|
08/05/2024
|
Nageswararao
|
0203014WL022808
|
Nageswararao
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513130
|
|
Mr Tambeli Nageswra Rao
|
INDIAN BANK(607105)
|
|
88
|
Koyyuru
|
AP-03-014-002-135/020035
()
|
0203014000NRG25080520241187530
|
08/05/2024
|
Radhamma
|
0203014WL022808
|
Radhamma
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513295
|
|
Mrs SEDHARRI RADHAMMA
|
INDIAN BANK(607105)
|
|
89
|
Koyyuru
|
AP-03-014-002-135/020036
()
|
0203014000NRG25080520241187531
|
08/05/2024
|
Apparao
|
0203014WL022808
|
Apparao
|
00176
|
IDIB000S072
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
4126513349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Koyyuru
|
AP-03-014-002-135/020039
()
|
0203014000NRG25080520241187533
|
08/05/2024
|
VANTALA VINOD BABU
|
0203014WL022808
|
VANTALA VINOD BABU
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512677
|
|
Mr VANTALA VINOD BABU
|
INDIAN BANK(607105)
|
|
91
|
Koyyuru
|
AP-03-014-002-135/020079
()
|
0203014000NRG25080520241187576
|
08/05/2024
|
PRAKASH
|
0203014WL022808
|
PRAKASH
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512687
|
|
Mr Sinderi Prakash
|
INDIAN BANK(607105)
|
|
92
|
Koyyuru
|
AP-03-014-002-135/020079
()
|
0203014000NRG25080520241187575
|
08/05/2024
|
PRAVEEN
|
0203014WL022808
|
PRAVEEN
|
00176
|
IDIB000S072
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512689
|
|
Mr Sinderi Paramesh
|
INDIAN BANK(607105)
|
|
93
|
Koyyuru
|
AP-03-014-002-138/010002
()
|
0203014000NRG25080520241194368
|
08/05/2024
|
Pollanna
|
0203014WL022995
|
Pollanna
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513117
|
|
Mr KILLO POLLANNA
|
INDIAN BANK(607105)
|
|
94
|
Koyyuru
|
AP-03-014-002-138/010024
()
|
0203014000NRG25080520241194389
|
08/05/2024
|
Pandanna
|
0203014WL022995
|
Pandanna
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513300
|
|
Mr Vanthala Pandanna
|
INDIAN BANK(607105)
|
|
95
|
Koyyuru
|
AP-03-014-002-138/010026
()
|
0203014000NRG25080520241194391
|
08/05/2024
|
Sundara Rao
|
0203014WL022995
|
Sundara Rao
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513354
|
|
KORRA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Koyyuru
|
AP-03-014-002-138/010041
()
|
0203014000NRG25080520241194407
|
08/05/2024
|
Sundara rao
|
0203014WL022995
|
Sundara rao
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513234
|
|
Mr SUNDAR RAO KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Koyyuru
|
AP-03-014-002-138/010047
()
|
0203014000NRG25080520241194415
|
08/05/2024
|
Subhamma
|
0203014WL022995
|
Subhamma
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512612
|
|
Mrs VANTHALA SUBBAMMA
|
INDIAN BANK(607105)
|
|
98
|
Koyyuru
|
AP-03-014-002-138/010061
()
|
0203014000NRG25080520241194430
|
08/05/2024
|
Kanthamma
|
0203014WL022995
|
Kanthamma
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513233
|
|
Mrs KILLO KANTHAMMA
|
INDIAN BANK(607105)
|
|
99
|
Koyyuru
|
AP-03-014-002-138/010071
()
|
0203014000NRG25080520241194443
|
08/05/2024
|
JYOTHI
|
0203014WL022995
|
JYOTHI
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513237
|
|
Mrs VANTHALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Koyyuru
|
AP-03-014-002-138/010073
()
|
0203014000NRG25080520241194445
|
08/05/2024
|
BHARATH
|
0203014WL022995
|
BHARATH
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512592
|
|
Mr PANGI BHARATH
|
INDIAN BANK(607105)
|
|
101
|
Koyyuru
|
AP-03-014-002-138/010074
()
|
0203014000NRG25080520241194446
|
08/05/2024
|
PAVANI
|
0203014WL022995
|
PAVANI
|
00176
|
IDIB000S072
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512598
|
|
Ms VANTHALA PAVANI
|
INDIAN BANK(607105)
|
|
102
|
Koyyuru
|
AP-03-014-006-038/10087
()
|
0203014000NRG25080520241196756
|
08/05/2024
|
SAGINA CHINNAMMULU
|
0203014WL023076
|
SAGINA CHINNAMMULU
|
00176
|
IDIB000S072
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4126512650
|
|
SAGINA CHINNAMMALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Koyyuru
|
AP-03-014-013-062/010009
()
|
0203014000NRG25070520241163285
|
08/05/2024
|
Samtamma
|
0203014WL022172
|
Samtamma
|
00176
|
IDIB000S072
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512681
|
|
Mrs KUDA SHANTAMMA
|
INDIAN BANK(607105)
|
|
104
|
Koyyuru
|
AP-03-014-013-062/010094
()
|
0203014000NRG25070520241163300
|
08/05/2024
|
Satyavati
|
0203014WL022172
|
Satyavati
|
00176
|
IDIB000S072
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512787
|
|
Mrs PANGI SATYAVATHI
|
INDIAN BANK(607105)
|
|
105
|
Koyyuru
|
AP-03-014-013-069/10070
()
|
0203014000NRG25070520241161090
|
08/05/2024
|
KODA BENNAIDU
|
0203014WL022118
|
KODA BENNAIDU
|
00176
|
IDIB000S072
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126512768
|
|
MR KODA BENNAIDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koyyuru
|
AP-03-014-013-069/10070
()
|
0203014000NRG25070520241161091
|
08/05/2024
|
KODA SAI KUMARI
|
0203014WL022118
|
KODA SAI KUMARI
|
00176
|
IDIB000S072
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126513325
|
|
Mrs KODA SAI KUMARI
|
INDIAN BANK(607105)
|
|
107
|
Koyyuru
|
AP-03-014-014-064/010004
()
|
0203014000NRG25080520241182124
|
08/05/2024
|
Gangayamma b
|
0203014WL022631
|
Gangayamma b
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512606
|
|
Mrs GANGAYAMMA ULLI
|
INDIAN BANK(607105)
|
|
108
|
Koyyuru
|
AP-03-014-014-064/010012
()
|
0203014000NRG25080520241182125
|
08/05/2024
|
Bangaramma c
|
0203014WL022631
|
Bangaramma c
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512605
|
|
Mrs BANGARAMMA ULLI
|
INDIAN BANK(607105)
|
|
109
|
Koyyuru
|
AP-03-014-014-064/010012
()
|
0203014000NRG25080520241182126
|
08/05/2024
|
ULLI SESHU
|
0203014WL022631
|
ULLI SESHU
|
00176
|
IDIB000S072
|
1439
|
1439
|
Processed
|
18/05/2024
|
|
4126512591
|
|
Mr Ulli Seshu
|
INDIAN BANK(607105)
|
|
110
|
Koyyuru
|
AP-03-014-014-064/010013
()
|
0203014000NRG25080520241182128
|
08/05/2024
|
Devudamma
|
0203014WL022631
|
Devudamma
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512664
|
|
Mrs SALEBU DEVUDAMMA
|
INDIAN BANK(607105)
|
|
111
|
Koyyuru
|
AP-03-014-014-064/010013
()
|
0203014000NRG25080520241182127
|
08/05/2024
|
Venkatarao
|
0203014WL022631
|
Venkatarao
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512623
|
|
Mr SALEBU VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
112
|
Koyyuru
|
AP-03-014-014-064/010016
()
|
0203014000NRG25080520241182130
|
08/05/2024
|
Kannamma
|
0203014WL022631
|
Kannamma
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512668
|
|
Mrs KANNAYAMMA ULLI
|
INDIAN BANK(607105)
|
|
113
|
Koyyuru
|
AP-03-014-014-064/010016
()
|
0203014000NRG25080520241182129
|
08/05/2024
|
Lakshmanarao
|
0203014WL022631
|
Lakshmanarao
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512604
|
|
Mr LAXMANA RAO ULLI
|
INDIAN BANK(607105)
|
|
114
|
Koyyuru
|
AP-03-014-014-064/010021
()
|
0203014000NRG25080520241182131
|
08/05/2024
|
Sanyasirao
|
0203014WL022631
|
Sanyasirao
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512675
|
|
Mr SANYASI RAO KURUJU
|
INDIAN BANK(607105)
|
|
115
|
Koyyuru
|
AP-03-014-014-064/010021
()
|
0203014000NRG25080520241182132
|
08/05/2024
|
SRINIVASU
|
0203014WL022631
|
SRINIVASU
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126513169
|
|
KURUJU SRINUVASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Koyyuru
|
AP-03-014-014-064/010025
()
|
0203014000NRG25080520241182134
|
08/05/2024
|
RAMULAMMA
|
0203014WL022631
|
RAMULAMMA
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512621
|
|
Mr ULLI RAMULAMMA
|
INDIAN BANK(607105)
|
|
117
|
Koyyuru
|
AP-03-014-014-064/010025
()
|
0203014000NRG25080520241182133
|
08/05/2024
|
satyanarayana
|
0203014WL022631
|
satyanarayana
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512624
|
|
ULLI SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Koyyuru
|
AP-03-014-014-064/010027
()
|
0203014000NRG25080520241182135
|
08/05/2024
|
Lakshmi ab
|
0203014WL022631
|
Lakshmi ab
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126513079
|
|
Mrs KURJU LAXMI LAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
Koyyuru
|
AP-03-014-014-064/010027
()
|
0203014000NRG25080520241182136
|
08/05/2024
|
Rambabu
|
0203014WL022631
|
Rambabu
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512622
|
|
Mr RAMBABU KURUJU
|
INDIAN BANK(607105)
|
|
120
|
Koyyuru
|
AP-03-014-014-064/010029
()
|
0203014000NRG25080520241182138
|
08/05/2024
|
Ramarao
|
0203014WL022631
|
Ramarao
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512603
|
|
Mr RAMA RAO ULLI
|
INDIAN BANK(607105)
|
|
121
|
Koyyuru
|
AP-03-014-014-064/010029
()
|
0203014000NRG25080520241182137
|
08/05/2024
|
Satyavathi
|
0203014WL022631
|
Satyavathi
|
00176
|
IDIB000S072
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4126512616
|
|
Mrs Ulli Satyavathi ULLI
|
INDIAN BANK(607105)
|
|
122
|
Koyyuru
|
AP-03-014-014-065/010011
()
|
0203014000NRG25080520241182002
|
08/05/2024
|
Peda Balamma
|
0203014WL022628
|
Peda Balamma
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512656
|
|
Mrs BALAMMA SOMELA
|
INDIAN BANK(607105)
|
|
123
|
Koyyuru
|
AP-03-014-014-065/010011
()
|
0203014000NRG25080520241182001
|
08/05/2024
|
Rambabu
|
0203014WL022628
|
Rambabu
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512655
|
|
Mr RAMBABU SOMELA
|
INDIAN BANK(607105)
|
|
124
|
Koyyuru
|
AP-03-014-014-065/010012
()
|
0203014000NRG25080520241182003
|
08/05/2024
|
Nilamma
|
0203014WL022628
|
Nilamma
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512640
|
|
NEELAMM DUCHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koyyuru
|
AP-03-014-014-065/010012
()
|
0203014000NRG25080520241182004
|
08/05/2024
|
Ramakrishna
|
0203014WL022628
|
Ramakrishna
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512644
|
|
MR RAMAKRISHNA CHADDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koyyuru
|
AP-03-014-014-065/010017
()
|
0203014000NRG25080520241181954
|
08/05/2024
|
Chinnammalu
|
0203014WL022627
|
Chinnammalu
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512659
|
|
MURLA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Koyyuru
|
AP-03-014-014-065/010017
()
|
0203014000NRG25080520241181955
|
08/05/2024
|
Sanyasirao
|
0203014WL022627
|
Sanyasirao
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512633
|
|
Mr SANYASIRAO MURLA
|
INDIAN BANK(607105)
|
|
128
|
Koyyuru
|
AP-03-014-014-065/010018
()
|
0203014000NRG25080520241182005
|
08/05/2024
|
Lakshmi
|
0203014WL022628
|
Lakshmi
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512641
|
|
MRS CHADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koyyuru
|
AP-03-014-014-065/010018
()
|
0203014000NRG25080520241182006
|
08/05/2024
|
Venkatesh
|
0203014WL022628
|
Venkatesh
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512639
|
|
Mr VENKATESH CHADALA
|
INDIAN BANK(607105)
|
|
130
|
Koyyuru
|
AP-03-014-014-065/010020
()
|
0203014000NRG25080520241182007
|
08/05/2024
|
BHOOLAKSHMI NADIGATLA
|
0203014WL022628
|
BHOOLAKSHMI NADIGATLA
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512679
|
|
Mrs BHOOLAKSHMI NADIGATLA
|
INDIAN BANK(607105)
|
|
131
|
Koyyuru
|
AP-03-014-014-065/010020
()
|
0203014000NRG25080520241182008
|
08/05/2024
|
KASULAMMA NADIGATLA
|
0203014WL022628
|
KASULAMMA NADIGATLA
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512618
|
|
Mrs KASULAMMA NADIGATLA
|
INDIAN BANK(607105)
|
|
132
|
Koyyuru
|
AP-03-014-014-065/010021
()
|
0203014000NRG25080520241181957
|
08/05/2024
|
Mallayya
|
0203014WL022627
|
Mallayya
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512632
|
|
Mallayya Chadda
|
GENERAL POST OFFICE(607245)
|
|
133
|
Koyyuru
|
AP-03-014-014-065/010022
()
|
0203014000NRG25080520241181958
|
08/05/2024
|
CHADA CHANDRAVATHI
|
0203014WL022627
|
CHADA CHANDRAVATHI
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126513106
|
|
MS SADDA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Koyyuru
|
AP-03-014-014-065/010026
()
|
0203014000NRG25080520241181961
|
08/05/2024
|
Balamma
|
0203014WL022627
|
Balamma
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512647
|
|
MRS BALAMMA DUCHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Koyyuru
|
AP-03-014-014-065/010026
()
|
0203014000NRG25080520241181960
|
08/05/2024
|
Balaraju
|
0203014WL022627
|
Balaraju
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512657
|
|
Mr BALARAJU DUTCHARI
|
INDIAN BANK(607105)
|
|
136
|
Koyyuru
|
AP-03-014-014-065/010028
()
|
0203014000NRG25080520241182009
|
08/05/2024
|
Bhimaraju
|
0203014WL022628
|
Bhimaraju
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512637
|
|
MR BEEMARAJU DUTCHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Koyyuru
|
AP-03-014-014-065/010030
()
|
0203014000NRG25080520241181965
|
08/05/2024
|
Eswararao
|
0203014WL022627
|
Eswararao
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512658
|
|
Mr ESWARARAO DUTCHARI
|
INDIAN BANK(607105)
|
|
138
|
Koyyuru
|
AP-03-014-014-065/010031
()
|
0203014000NRG25080520241181966
|
08/05/2024
|
Nukaratnam
|
0203014WL022627
|
Nukaratnam
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126513080
|
|
Mrs Lotha Nookarathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Koyyuru
|
AP-03-014-014-065/010033
()
|
0203014000NRG25080520241182011
|
08/05/2024
|
Kantamma
|
0203014WL022628
|
Kantamma
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512642
|
|
Mrs KANTHAMMA MADALA
|
INDIAN BANK(607105)
|
|
140
|
Koyyuru
|
AP-03-014-014-065/010033
()
|
0203014000NRG25080520241182010
|
08/05/2024
|
Senkhararao
|
0203014WL022628
|
Senkhararao
|
00176
|
IDIB000S072
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4126512601
|
|
Mr SANKARA RAO MADALA
|
INDIAN BANK(607105)
|
|
141
|
Koyyuru
|
AP-03-014-014-065/010034
()
|
0203014000NRG25080520241182012
|
08/05/2024
|
Krishna
|
0203014WL022628
|
Krishna
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512627
|
|
MR KRISHNA CHADALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Koyyuru
|
AP-03-014-014-065/010034
()
|
0203014000NRG25080520241182013
|
08/05/2024
|
Ramanamma
|
0203014WL022628
|
Ramanamma
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
19/05/2024
|
|
4126512651
|
|
Mrs CHADALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Koyyuru
|
AP-03-014-014-065/010035
()
|
0203014000NRG25080520241181969
|
08/05/2024
|
Lakshmi
|
0203014WL022627
|
Lakshmi
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126513263
|
|
MRS LAXMI CHADALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koyyuru
|
AP-03-014-014-065/010039
()
|
0203014000NRG25080520241181973
|
08/05/2024
|
Gangayyamma
|
0203014WL022627
|
Gangayyamma
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126512630
|
|
Mrs CHADALA GANGAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Koyyuru
|
AP-03-014-014-065/010039
()
|
0203014000NRG25080520241181974
|
08/05/2024
|
Lova
|
0203014WL022627
|
Lova
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126512635
|
|
Mrs LOTHA LOVA D O CHADALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Koyyuru
|
AP-03-014-014-065/010040
()
|
0203014000NRG25080520241181975
|
08/05/2024
|
Yerrayyamma
|
0203014WL022627
|
Yerrayyamma
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512638
|
|
Mrs Chadala Yerrayamma
|
INDIAN BANK(607105)
|
|
147
|
Koyyuru
|
AP-03-014-014-065/010041
()
|
0203014000NRG25080520241181976
|
08/05/2024
|
CHINA BHEEMARAJU DUTCHARI
|
0203014WL022627
|
CHINA BHEEMARAJU DUTCHARI
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512643
|
|
Mr CHINA BHEEMARAJU DUTCHARI
|
INDIAN BANK(607105)
|
|
148
|
Koyyuru
|
AP-03-014-014-065/010041
()
|
0203014000NRG25080520241181977
|
08/05/2024
|
Chinnammalu
|
0203014WL022627
|
Chinnammalu
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126512628
|
|
Mrs DUTCHARI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Koyyuru
|
AP-03-014-014-065/010042
()
|
0203014000NRG25080520241181978
|
08/05/2024
|
Lakshmi
|
0203014WL022627
|
Lakshmi
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126512688
|
|
Mrs Dutchari Lakhsmi Lakhsmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Koyyuru
|
AP-03-014-014-065/010043
()
|
0203014000NRG25080520241182014
|
08/05/2024
|
DEVUDU POTUKURI
|
0203014WL022628
|
DEVUDU POTUKURI
|
00176
|
IDIB000S072
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4126512600
|
|
Mr DEVUDU POTUKURI
|
INDIAN BANK(607105)
|
|
151
|
Koyyuru
|
AP-03-014-014-065/010047
()
|
0203014000NRG25080520241182015
|
08/05/2024
|
Peddammalu
|
0203014WL022628
|
Peddammalu
|
00176
|
IDIB000S072
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4126512626
|
|
MRS SALEBU PEDAMMULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Koyyuru
|
AP-03-014-014-065/010049
()
|
0203014000NRG25080520241181983
|
08/05/2024
|
Krishna
|
0203014WL022627
|
Krishna
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512654
|
|
Mr KRISHNA MARIGILI
|
INDIAN BANK(607105)
|
|
153
|
Koyyuru
|
AP-03-014-014-065/010051
()
|
0203014000NRG25080520241181984
|
08/05/2024
|
Rambabu
|
0203014WL022627
|
Rambabu
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512636
|
|
MR CHADDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koyyuru
|
AP-03-014-014-065/010052
()
|
0203014000NRG25080520241182017
|
08/05/2024
|
Ramarao a
|
0203014WL022628
|
Ramarao a
|
00176
|
IDIB000S072
|
1389
|
1389
|
Processed
|
18/05/2024
|
|
4126512646
|
|
Mr RAMARAO BACHALI
|
INDIAN BANK(607105)
|
|
155
|
Koyyuru
|
AP-03-014-014-065/010052
()
|
0203014000NRG25080520241182018
|
08/05/2024
|
Satyavati
|
0203014WL022628
|
Satyavati
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512634
|
|
Mrs SATYAVATHI BACHALI
|
INDIAN BANK(607105)
|
|
156
|
Koyyuru
|
AP-03-014-014-065/010062
()
|
0203014000NRG25080520241182019
|
08/05/2024
|
Satti Babu
|
0203014WL022628
|
Satti Babu
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512645
|
|
Mr SATTIBABU LOTHA
|
INDIAN BANK(607105)
|
|
157
|
Koyyuru
|
AP-03-014-014-065/010062
()
|
0203014000NRG25080520241182020
|
08/05/2024
|
Savitri
|
0203014WL022628
|
Savitri
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512631
|
|
MRS SAVITRI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Koyyuru
|
AP-03-014-014-065/010068
()
|
0203014000NRG25080520241181989
|
08/05/2024
|
BHAVANI
|
0203014WL022627
|
BHAVANI
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512629
|
|
Mrs CHADALA BHAVANI
|
INDIAN BANK(607105)
|
|
159
|
Koyyuru
|
AP-03-014-014-065/010070
()
|
0203014000NRG25080520241181992
|
08/05/2024
|
Rambabu
|
0203014WL022627
|
Rambabu
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512619
|
|
Mr RAMBABU SADDA
|
INDIAN BANK(607105)
|
|
160
|
Koyyuru
|
AP-03-014-014-065/010071
()
|
0203014000NRG25080520241181994
|
08/05/2024
|
Satyamani a
|
0203014WL022627
|
Satyamani a
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512683
|
|
Mrs LOTHA SATYAMANI
|
INDIAN BANK(607105)
|
|
161
|
Koyyuru
|
AP-03-014-014-065/010072
()
|
0203014000NRG25080520241182022
|
08/05/2024
|
Sombabu
|
0203014WL022628
|
Sombabu
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512620
|
|
Mr SOBHAN BABU SADDA
|
INDIAN BANK(607105)
|
|
162
|
Koyyuru
|
AP-03-014-014-065/010073
()
|
0203014000NRG25080520241182923
|
08/05/2024
|
ramadevi
|
0203014WL022649
|
ramadevi
|
00176
|
IDIB000S072
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126512625
|
|
Mrs RAMADEVI CHADALA
|
INDIAN BANK(607105)
|
|
163
|
Koyyuru
|
AP-03-014-014-065/010074
()
|
0203014000NRG25080520241181996
|
08/05/2024
|
rahelu
|
0203014WL022627
|
rahelu
|
00176
|
IDIB000S072
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512595
|
|
Ms KURUVELA RAHELU
|
INDIAN BANK(607105)
|
|
164
|
Koyyuru
|
AP-03-014-014-065/1077
()
|
0203014000NRG25080520241182025
|
08/05/2024
|
BANGARAMMA VANTHALA
|
0203014WL022628
|
BANGARAMMA VANTHALA
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
19/05/2024
|
|
4126512653
|
|
Mrs Vanthala Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Koyyuru
|
AP-03-014-014-065/1077
()
|
0203014000NRG25080520241182024
|
08/05/2024
|
Vanthala Rambabu
|
0203014WL022628
|
Vanthala Rambabu
|
00176
|
IDIB000S072
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512660
|
|
VANTHALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Koyyuru
|
AP-03-014-014-069/010003
()
|
0203014000NRG25080520241181407
|
08/05/2024
|
Bannamma
|
0203014WL022610
|
Bannamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513208
|
|
Mrs ULLI BENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Koyyuru
|
AP-03-014-014-069/010004
()
|
0203014000NRG25080520241181408
|
08/05/2024
|
Rajeswari
|
0203014WL022610
|
Rajeswari
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513078
|
|
Mrs ULLI RAJESWARI W O ULLI SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Koyyuru
|
AP-03-014-014-069/010005
()
|
0203014000NRG25080520241181409
|
08/05/2024
|
Satyavati
|
0203014WL022610
|
Satyavati
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513108
|
|
Mrs PEDDADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Koyyuru
|
AP-03-014-014-069/010006
()
|
0203014000NRG25080520241181410
|
08/05/2024
|
Gamgamma
|
0203014WL022610
|
Gamgamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513235
|
|
Mrs SIRIJANA GANGAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Koyyuru
|
AP-03-014-014-069/010007
()
|
0203014000NRG25080520241181411
|
08/05/2024
|
Varahalamma
|
0203014WL022610
|
Varahalamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513074
|
|
Mrs MADHALA VARAHALAMMA W O MADHALA DO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Koyyuru
|
AP-03-014-014-069/010008
()
|
0203014000NRG25080520241181412
|
08/05/2024
|
Lakshmi
|
0203014WL022610
|
Lakshmi
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513207
|
|
MS LAXMI ULLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Koyyuru
|
AP-03-014-014-069/010008
()
|
0203014000NRG25080520241181413
|
08/05/2024
|
lovaraju
|
0203014WL022610
|
lovaraju
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513236
|
|
ULLI LOVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Koyyuru
|
AP-03-014-014-069/010010
()
|
0203014000NRG25080520241181414
|
08/05/2024
|
Gamgaraju
|
0203014WL022610
|
Gamgaraju
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513076
|
|
MR ULLI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Koyyuru
|
AP-03-014-014-069/010011
()
|
0203014000NRG25080520241181416
|
08/05/2024
|
Peda Bulli
|
0203014WL022610
|
Peda Bulli
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513211
|
|
Mrs KURUVADA PEDABULLI
|
INDIAN BANK(607105)
|
|
175
|
Koyyuru
|
AP-03-014-014-069/010011
()
|
0203014000NRG25080520241181415
|
08/05/2024
|
Satti Babu
|
0203014WL022610
|
Satti Babu
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513214
|
|
Mr KURAVADA SATHIBABU
|
INDIAN BANK(607105)
|
|
176
|
Koyyuru
|
AP-03-014-014-069/010012
()
|
0203014000NRG25080520241181418
|
08/05/2024
|
lovakumari
|
0203014WL022610
|
lovakumari
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513264
|
|
Mrs SEELAPALLI LOVAKUMARI
|
INDIAN BANK(607105)
|
|
177
|
Koyyuru
|
AP-03-014-014-069/010012
()
|
0203014000NRG25080520241181417
|
08/05/2024
|
Ratnam
|
0203014WL022610
|
Ratnam
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513071
|
|
Mrs SELAPALLI RATNAM RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Koyyuru
|
AP-03-014-014-069/010013
()
|
0203014000NRG25080520241181419
|
08/05/2024
|
Gouramma
|
0203014WL022610
|
Gouramma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513072
|
|
Mrs SIRIJANA GOWRAMMA W O SIRIJANA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Koyyuru
|
AP-03-014-014-069/010014
()
|
0203014000NRG25080520241181420
|
08/05/2024
|
lova lakshmi
|
0203014WL022610
|
lova lakshmi
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513107
|
|
KOPPU LOVALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Koyyuru
|
AP-03-014-014-069/010015
()
|
0203014000NRG25080520241181421
|
08/05/2024
|
Rajulamma
|
0203014WL022610
|
Rajulamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513075
|
|
Mrs SURLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Koyyuru
|
AP-03-014-014-069/010016
()
|
0203014000NRG25080520241181423
|
08/05/2024
|
naga sai
|
0203014WL022610
|
naga sai
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513304
|
|
Surla Nagasai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Koyyuru
|
AP-03-014-014-069/010016
()
|
0203014000NRG25080520241181422
|
08/05/2024
|
Yerrayyamma
|
0203014WL022610
|
Yerrayyamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513077
|
|
Mrs SURLA YERRAYAMMA
|
INDIAN BANK(607105)
|
|
183
|
Koyyuru
|
AP-03-014-014-069/010017
()
|
0203014000NRG25080520241181424
|
08/05/2024
|
Ramayyamma
|
0203014WL022610
|
Ramayyamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513073
|
|
Mrs ULLI RAMAYAMMA W O ULLI SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Koyyuru
|
AP-03-014-014-069/010019
()
|
0203014000NRG25080520241181425
|
08/05/2024
|
Satti Babu
|
0203014WL022610
|
Satti Babu
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513213
|
|
Mr ULLI SATHIBABU
|
INDIAN BANK(607105)
|
|
185
|
Koyyuru
|
AP-03-014-014-069/010020
()
|
0203014000NRG25080520241181428
|
08/05/2024
|
Rajulamma
|
0203014WL022610
|
Rajulamma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512661
|
|
Mrs BODDAPU RAJULAMMA W O BODDAPU APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Koyyuru
|
AP-03-014-014-069/010021
()
|
0203014000NRG25080520241181429
|
08/05/2024
|
Balaraju
|
0203014WL022610
|
Balaraju
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513212
|
|
Mr ULLI BALARAJU
|
INDIAN BANK(607105)
|
|
187
|
Koyyuru
|
AP-03-014-014-069/010021
()
|
0203014000NRG25080520241181430
|
08/05/2024
|
Cittemma
|
0203014WL022610
|
Cittemma
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513209
|
|
Mrs ULLI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Koyyuru
|
AP-03-014-014-069/010023
()
|
0203014000NRG25080520241181432
|
08/05/2024
|
Arjunarao
|
0203014WL022610
|
Arjunarao
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512663
|
|
Mr ARJUN SIRIJANA
|
INDIAN BANK(607105)
|
|
189
|
Koyyuru
|
AP-03-014-014-069/010024
()
|
0203014000NRG25080520241181434
|
08/05/2024
|
varalakshmi
|
0203014WL022610
|
varalakshmi
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512662
|
|
Mrs BODDAPU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Koyyuru
|
AP-03-014-014-069/010026
()
|
0203014000NRG25080520241181436
|
08/05/2024
|
JAGGARAO VULLI
|
0203014WL022610
|
JAGGARAO VULLI
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512615
|
|
Mr Ulli Jaggarao
|
INDIAN BANK(607105)
|
|
191
|
Koyyuru
|
AP-03-014-014-069/010026
()
|
0203014000NRG25080520241181437
|
08/05/2024
|
V SANYASAMMA
|
0203014WL022610
|
V SANYASAMMA
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512774
|
|
Mrs ULLI SANYASAMMA SANASAMMA
|
INDIAN BANK(607105)
|
|
192
|
Koyyuru
|
AP-03-014-014-069/010028
()
|
0203014000NRG25080520241181438
|
08/05/2024
|
Komdababu
|
0203014WL022610
|
Komdababu
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513348
|
|
MADHALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Koyyuru
|
AP-03-014-014-069/010028
()
|
0203014000NRG25080520241181439
|
08/05/2024
|
vijaya kumari
|
0203014WL022610
|
vijaya kumari
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513284
|
|
MS MERIVIJAYAKUMARI BURUGU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Koyyuru
|
AP-03-014-014-069/010029
()
|
0203014000NRG25080520241181440
|
08/05/2024
|
PRIYANKA ULLI
|
0203014WL022610
|
PRIYANKA ULLI
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513275
|
|
Ulli Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Koyyuru
|
AP-03-014-014-069/010030
()
|
0203014000NRG25080520241181442
|
08/05/2024
|
rajukumar
|
0203014WL022610
|
rajukumar
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513215
|
|
ULLI RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Koyyuru
|
AP-03-014-014-069/010030
()
|
0203014000NRG25080520241181441
|
08/05/2024
|
SIREESHA
|
0203014WL022610
|
SIREESHA
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513210
|
|
Mrs Ulli Sireesha
|
INDIAN BANK(607105)
|
|
197
|
Koyyuru
|
AP-03-014-023-083/010003
()
|
0203014000NRG25080520241197448
|
08/05/2024
|
PAKKURTI ARUNA
|
0203014WL023111
|
PAKKURTI ARUNA
|
00176
|
IDIB000S072
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126513146
|
|
PAKKURTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Koyyuru
|
AP-03-014-023-083/010006
()
|
0203014000NRG25080520241197450
|
08/05/2024
|
Lakshmi
|
0203014WL023111
|
Lakshmi
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126512814
|
|
Mrs KUNJAM LAKSHMI W O KUNJAM RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Koyyuru
|
AP-03-014-023-083/010016
()
|
0203014000NRG25080520241197123
|
08/05/2024
|
Acciyyamma
|
0203014WL023093
|
Acciyyamma
|
00176
|
IDIB000S072
|
1504
|
1504
|
Processed
|
19/05/2024
|
|
4126513068
|
|
Mrs ACHIYAMMA BODARAPU W O KALYANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Koyyuru
|
AP-03-014-023-083/010022
()
|
0203014000NRG25080520241197455
|
08/05/2024
|
Kasulamma
|
0203014WL023111
|
Kasulamma
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513148
|
|
RAI KASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Koyyuru
|
AP-03-014-023-083/010025
()
|
0203014000NRG25080520241197457
|
08/05/2024
|
Apparao
|
0203014WL023111
|
Apparao
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512669
|
|
Mr SALAPUREDDY APPARAO
|
INDIAN BANK(607105)
|
|
202
|
Koyyuru
|
AP-03-014-023-083/010025
()
|
0203014000NRG25080520241197458
|
08/05/2024
|
Varalakshmi
|
0203014WL023111
|
Varalakshmi
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512597
|
|
SALAPUREDDY VARALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Koyyuru
|
AP-03-014-023-083/010053
()
|
0203014000NRG25080520241197459
|
08/05/2024
|
Chitti Babu
|
0203014WL023111
|
Chitti Babu
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512788
|
|
PASUPULETI CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Koyyuru
|
AP-03-014-023-083/010064
()
|
0203014000NRG25080520241197137
|
08/05/2024
|
lova laxmi
|
0203014WL023093
|
lova laxmi
|
00176
|
IDIB000S072
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4126513216
|
|
Voosi Lova Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Koyyuru
|
AP-03-014-023-083/010073
()
|
0203014000NRG25080520241197463
|
08/05/2024
|
Ramalakshmi
|
0203014WL023111
|
Ramalakshmi
|
00176
|
IDIB000S072
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512602
|
|
MARUGUDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Koyyuru
|
AP-03-014-023-083/010114
()
|
0203014000NRG25080520241197146
|
08/05/2024
|
RATA SARADA
|
0203014WL023093
|
RATA SARADA
|
00176
|
IDIB000S072
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512686
|
|
Rata Sarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Koyyuru
|
AP-03-014-023-083/20126
()
|
0203014000NRG25080520241197149
|
08/05/2024
|
GORLI RAJU
|
0203014WL023093
|
GORLI RAJU
|
00176
|
IDIB000S072
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513343
|
|
Mr Gorli Raju
|
INDIAN BANK(607105)
|
|
208
|
Koyyuru
|
AP-03-014-026-094/010011
()
|
0203014000NRG25070520241138313
|
08/05/2024
|
Acciraju
|
0203014WL021598
|
Acciraju
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513219
|
|
Mr DESIGI ATCHI RAJULU
|
INDIAN BANK(607105)
|
|
209
|
Koyyuru
|
AP-03-014-026-094/010011
()
|
0203014000NRG25070520241138314
|
08/05/2024
|
Somulamma
|
0203014WL021598
|
Somulamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513223
|
|
Mrs Desagiri Somulamma
|
INDIAN BANK(607105)
|
|
210
|
Koyyuru
|
AP-03-014-026-094/010015
()
|
0203014000NRG25070520241138315
|
08/05/2024
|
chinnatalli
|
0203014WL021598
|
chinnatalli
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512594
|
|
MS THALLA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Koyyuru
|
AP-03-014-026-094/010024
()
|
0203014000NRG25070520241138316
|
08/05/2024
|
Sankulamma
|
0203014WL021598
|
Sankulamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513329
|
|
Mrs CHEDALA SUNKULAMMA
|
INDIAN BANK(607105)
|
|
212
|
Koyyuru
|
AP-03-014-026-094/010027
()
|
0203014000NRG25070520241138317
|
08/05/2024
|
Lakshmi
|
0203014WL021598
|
Lakshmi
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513266
|
|
Mrs BONANGI LAXMI
|
INDIAN BANK(607105)
|
|
213
|
Koyyuru
|
AP-03-014-026-094/010027
()
|
0203014000NRG25070520241138318
|
08/05/2024
|
Prasad
|
0203014WL021598
|
Prasad
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512590
|
|
Mr Bonangi Prasad PRASADU
|
INDIAN BANK(607105)
|
|
214
|
Koyyuru
|
AP-03-014-026-094/010028
()
|
0203014000NRG25070520241138319
|
08/05/2024
|
Lingayamma
|
0203014WL021598
|
Lingayamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513222
|
|
Mrs CHEDALA CHINNA LINGAYAMMA
|
INDIAN BANK(607105)
|
|
215
|
Koyyuru
|
AP-03-014-026-094/010029
()
|
0203014000NRG25070520241138320
|
08/05/2024
|
Jogiraju
|
0203014WL021598
|
Jogiraju
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512678
|
|
Mr JOGIRAJU KOLUDURI
|
INDIAN BANK(607105)
|
|
216
|
Koyyuru
|
AP-03-014-026-094/010033
()
|
0203014000NRG25070520241138321
|
08/05/2024
|
Bodamma
|
0203014WL021598
|
Bodamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513224
|
|
Mrs REDDY BODAMMA
|
INDIAN BANK(607105)
|
|
217
|
Koyyuru
|
AP-03-014-026-094/010034
()
|
0203014000NRG25070520241138322
|
08/05/2024
|
Mallayya
|
0203014WL021598
|
Mallayya
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513220
|
|
Mr Chedala Mallayya MALLAYYA
|
INDIAN BANK(607105)
|
|
218
|
Koyyuru
|
AP-03-014-026-094/010034
()
|
0203014000NRG25070520241138323
|
08/05/2024
|
Rajeswari
|
0203014WL021598
|
Rajeswari
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513324
|
|
Mrs Chedala Rajeswari
|
INDIAN BANK(607105)
|
|
219
|
Koyyuru
|
AP-03-014-026-094/010035
()
|
0203014000NRG25070520241138324
|
08/05/2024
|
Mallayya
|
0203014WL021598
|
Mallayya
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513226
|
|
Reddi Mallayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Koyyuru
|
AP-03-014-026-094/010035
()
|
0203014000NRG25070520241138325
|
08/05/2024
|
Narayanamma
|
0203014WL021598
|
Narayanamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513225
|
|
Mrs Reddi Narayanamma
|
INDIAN BANK(607105)
|
|
221
|
Koyyuru
|
AP-03-014-026-094/010036
()
|
0203014000NRG25070520241138327
|
08/05/2024
|
Lakshmi
|
0203014WL021598
|
Lakshmi
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513257
|
|
Mrs Bheemavarapu Laxmi
|
INDIAN BANK(607105)
|
|
222
|
Koyyuru
|
AP-03-014-026-094/010036
()
|
0203014000NRG25070520241138326
|
08/05/2024
|
Sombabu
|
0203014WL021598
|
Sombabu
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513221
|
|
Mr BHEEMAVARAPU SOMBABU
|
INDIAN BANK(607105)
|
|
223
|
Koyyuru
|
AP-03-014-026-094/010038
()
|
0203014000NRG25070520241138329
|
08/05/2024
|
gangayamma
|
0203014WL021598
|
gangayamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512614
|
|
Mrs GANGAYAMMA LOTHA
|
INDIAN BANK(607105)
|
|
224
|
Koyyuru
|
AP-03-014-026-094/010038
()
|
0203014000NRG25070520241138328
|
08/05/2024
|
Rajubabu
|
0203014WL021598
|
Rajubabu
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512673
|
|
Mr RAJUBABU LOTHA
|
INDIAN BANK(607105)
|
|
225
|
Koyyuru
|
AP-03-014-026-094/010041
()
|
0203014000NRG25070520241138330
|
08/05/2024
|
Manga
|
0203014WL021598
|
Manga
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512666
|
|
Mrs GORLI MANGA
|
INDIAN BANK(607105)
|
|
226
|
Koyyuru
|
AP-03-014-026-094/010041
()
|
0203014000NRG25070520241138331
|
08/05/2024
|
venkatalaxmi
|
0203014WL021598
|
venkatalaxmi
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512667
|
|
Gorli Venkata Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Koyyuru
|
AP-03-014-026-094/010042
()
|
0203014000NRG25070520241138332
|
08/05/2024
|
Lakshmayya
|
0203014WL021598
|
Lakshmayya
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513254
|
|
Mrs Meda Laxmayya
|
INDIAN BANK(607105)
|
|
228
|
Koyyuru
|
AP-03-014-026-094/010044
()
|
0203014000NRG25070520241138333
|
08/05/2024
|
Errayya
|
0203014WL021598
|
Errayya
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513253
|
|
Mr Munoju Yarrayya YERAYYA
|
INDIAN BANK(607105)
|
|
229
|
Koyyuru
|
AP-03-014-026-094/010044
()
|
0203014000NRG25070520241138334
|
08/05/2024
|
Lakshmi
|
0203014WL021598
|
Lakshmi
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513255
|
|
Mrs Munoju Lakshmi
|
INDIAN BANK(607105)
|
|
230
|
Koyyuru
|
AP-03-014-026-094/010045
()
|
0203014000NRG25070520241138337
|
08/05/2024
|
Ravikishor
|
0203014WL021598
|
Ravikishor
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512680
|
|
MR TALLA RAVIKISHORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Koyyuru
|
AP-03-014-026-094/010045
()
|
0203014000NRG25070520241138336
|
08/05/2024
|
Saavitri
|
0203014WL021598
|
Saavitri
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513256
|
|
Thalla Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Koyyuru
|
AP-03-014-026-094/010045
()
|
0203014000NRG25070520241138335
|
08/05/2024
|
Somaraju
|
0203014WL021598
|
Somaraju
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512671
|
|
Talli Somaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Koyyuru
|
AP-03-014-026-094/010046
()
|
0203014000NRG25070520241138339
|
08/05/2024
|
Nookaalamma
|
0203014WL021598
|
Nookaalamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512769
|
|
Mrs Thalla Nookalamma
|
INDIAN BANK(607105)
|
|
234
|
Koyyuru
|
AP-03-014-026-094/010060
()
|
0203014000NRG25070520241138340
|
08/05/2024
|
Kumari
|
0203014WL021598
|
Kumari
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512685
|
|
Mrs KUMARI SAGINA
|
INDIAN BANK(607105)
|
|
235
|
Koyyuru
|
AP-03-014-026-094/010061
()
|
0203014000NRG25070520241138341
|
08/05/2024
|
Prasad
|
0203014WL021598
|
Prasad
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512670
|
|
Mr Desagiri Prasad PRASAD
|
INDIAN BANK(607105)
|
|
236
|
Koyyuru
|
AP-03-014-026-094/010063
()
|
0203014000NRG25070520241138342
|
08/05/2024
|
Ramanamma
|
0203014WL021598
|
Ramanamma
|
00176
|
IDIB000S072
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126512684
|
|
Setti Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Koyyuru
|
AP-03-014-028-109/010002
()
|
0203014000NRG25080520241202287
|
08/05/2024
|
Somulamma
|
0203014WL023230
|
Somulamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
19/05/2024
|
|
4126512793
|
|
VADAPALLI SOMULAMMA
|
NSDL PAYMENTS BANK(990326)
|
|
238
|
Koyyuru
|
AP-03-014-028-109/010010
()
|
0203014000NRG25080520241202288
|
08/05/2024
|
Kusalakumari
|
0203014WL023230
|
Kusalakumari
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512648
|
|
Mrs KUSUMA KUMARI SURLA
|
INDIAN BANK(607105)
|
|
239
|
Koyyuru
|
AP-03-014-028-109/010010
()
|
0203014000NRG25080520241202289
|
08/05/2024
|
Satti Babu
|
0203014WL023230
|
Satti Babu
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512789
|
|
Mr SURLA SATTIBABU S O SANYASAYYA
|
INDIAN BANK(607105)
|
|
240
|
Koyyuru
|
AP-03-014-028-109/010011
()
|
0203014000NRG25080520241202290
|
08/05/2024
|
Sanyasayya
|
0203014WL023230
|
Sanyasayya
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126513185
|
|
Mrs SURLA SANYASAMMA
|
INDIAN BANK(607105)
|
|
241
|
Koyyuru
|
AP-03-014-028-109/010012
()
|
0203014000NRG25080520241202291
|
08/05/2024
|
Gamgayyamma
|
0203014WL023230
|
Gamgayyamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512792
|
|
Mrs SURLA GANGAMMA W O RAJULU
|
INDIAN BANK(607105)
|
|
242
|
Koyyuru
|
AP-03-014-028-109/010036
()
|
0203014000NRG25080520241202292
|
08/05/2024
|
Cimtalli
|
0203014WL023230
|
Cimtalli
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512790
|
|
Mrs KOODA CHINTHALLI
|
INDIAN BANK(607105)
|
|
243
|
Koyyuru
|
AP-03-014-028-109/010037
()
|
0203014000NRG25080520241202294
|
08/05/2024
|
Dharalamma
|
0203014WL023230
|
Dharalamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512791
|
|
Mrs Surla Dharamma
|
INDIAN BANK(607105)
|
|
244
|
Koyyuru
|
AP-03-014-028-109/010044
()
|
0203014000NRG25080520241202295
|
08/05/2024
|
Janakamma
|
0203014WL023230
|
Janakamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512599
|
|
Mrs Thuburu Janakamma
|
INDIAN BANK(607105)
|
|
245
|
Koyyuru
|
AP-03-014-028-109/010044
()
|
0203014000NRG25080520241202296
|
08/05/2024
|
THUBURU DHARABABU
|
0203014WL023230
|
THUBURU DHARABABU
|
00176
|
IDIB000S072
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4126512672
|
|
Mr Thuburu Dharababu
|
INDIAN BANK(607105)
|
|
246
|
Koyyuru
|
AP-03-014-028-109/010045
()
|
0203014000NRG25080520241202297
|
08/05/2024
|
Nagayyamma
|
0203014WL023230
|
Nagayyamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512785
|
|
Mrs Badamanthula Nagayyamma
|
INDIAN BANK(607105)
|
|
247
|
Koyyuru
|
AP-03-014-028-109/010046
()
|
0203014000NRG25080520241202298
|
08/05/2024
|
PAVANA KUMARI SOMALA
|
0203014WL023230
|
PAVANA KUMARI SOMALA
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512690
|
|
Mrs Somala Pavani Kumari
|
INDIAN BANK(607105)
|
|
248
|
Koyyuru
|
AP-03-014-028-109/010047
()
|
0203014000NRG25080520241202299
|
08/05/2024
|
Lakshmi
|
0203014WL023230
|
Lakshmi
|
00176
|
IDIB000S072
|
1241
|
1241
|
Processed
|
18/05/2024
|
|
4126512786
|
|
Mrs MADALA LAKSHMI
|
INDIAN BANK(607105)
|
|
249
|
Koyyuru
|
AP-03-014-028-109/010047
()
|
0203014000NRG25080520241202300
|
08/05/2024
|
Radha Kumari
|
0203014WL023230
|
Radha Kumari
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512613
|
|
Mrs RADA KUMARI MADALA
|
INDIAN BANK(607105)
|
|
250
|
Koyyuru
|
AP-03-014-028-109/010055
()
|
0203014000NRG25080520241202301
|
08/05/2024
|
Rajulamma
|
0203014WL023230
|
Rajulamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512783
|
|
Mrs RAJULAMMA MADALA W O RAJUBABU
|
INDIAN BANK(607105)
|
|
251
|
Koyyuru
|
AP-03-014-028-109/010061
()
|
0203014000NRG25080520241202303
|
08/05/2024
|
KRISHNA VENI
|
0203014WL023230
|
KRISHNA VENI
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512617
|
|
Mrs KRISHNAVENI MADALA
|
INDIAN BANK(607105)
|
|
252
|
Koyyuru
|
AP-03-014-028-109/010061
()
|
0203014000NRG25080520241202302
|
08/05/2024
|
Venkatesh
|
0203014WL023230
|
Venkatesh
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512652
|
|
THUBURU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Koyyuru
|
AP-03-014-028-109/010084
()
|
0203014000NRG25080520241202305
|
08/05/2024
|
Bennayyamma
|
0203014WL023230
|
Bennayyamma
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512593
|
|
Mrs MADALA BENNAYYAMMA
|
INDIAN BANK(607105)
|
|
254
|
Koyyuru
|
AP-03-014-028-109/010084
()
|
0203014000NRG25080520241202304
|
08/05/2024
|
RAJUBABU MADALA
|
0203014WL023230
|
RAJUBABU MADALA
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512674
|
|
Mr Madala Rajubabu
|
INDIAN BANK(607105)
|
|
255
|
Koyyuru
|
AP-03-014-028-109/010093
()
|
0203014000NRG25080520241202306
|
08/05/2024
|
Bhimaraju
|
0203014WL023230
|
Bhimaraju
|
00176
|
IDIB000S072
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512611
|
|
Mr BEEMARAJU SURLA S O RAJULU
|
INDIAN BANK(607105)
|
|
256
|
Koyyuru
|
AP-03-014-029-113/010003
()
|
0203014000NRG25080520241176054
|
08/05/2024
|
Ammaji
|
0203014WL022421
|
Ammaji
|
00176
|
IDIB000S072
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512784
|
|
Ms AMMAJI RANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Koyyuru
|
AP-03-014-029-113/010182
()
|
0203014000NRG25080520241176094
|
08/05/2024
|
adhilakshmi
|
0203014WL022421
|
adhilakshmi
|
00176
|
IDIB000S072
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126512596
|
|
Ms Kondapalli Adhilakshmi
|
INDIAN BANK(607105)
|
|
258
|
Koyyuru
|
AP-03-014-031-132/010097
()
|
0203014000NRG25070520241140106
|
08/05/2024
|
Mahaalakshmi
|
0203014WL021633
|
Mahaalakshmi
|
00176
|
IDIB000S072
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513187
|
|
Mrs KAVALA MAHALAXMI W O KALYAN
|
INDIAN BANK(607105)
|
|
259
|
Koyyuru
|
AP-03-014-033-004/010094
()
|
0203014000NRG25070520241147785
|
08/05/2024
|
RAMANA
|
0203014WL021798
|
RAMANA
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513081
|
|
Konakam Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Koyyuru
|
AP-03-014-033-004/010097
()
|
0203014000NRG25070520241147786
|
08/05/2024
|
GANESH
|
0203014WL021798
|
GANESH
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512649
|
|
Mr REGAM GANESH
|
INDIAN BANK(607105)
|
|
261
|
Koyyuru
|
AP-03-014-033-004/010105
()
|
0203014000NRG25070520241147787
|
08/05/2024
|
rajubabu
|
0203014WL021798
|
rajubabu
|
00176
|
IDIB000S072
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512676
|
|
Mr KONAKAM RAJU BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274971
|
274971
|
|
|
|
|
|
|
|
|
262
|
Koyyuru
|
AP-03-014-029-113/010077
()
|
0203014000NRG25080520241176067
|
08/05/2024
|
Vira Bhadramma
|
0203014WL022421
|
Vira Bhadramma
|
00227
|
KVBL0004840
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126513175
|
|
T VEERA BHADRAMMA
|
KARUR VYSA BANK(607100)
|
|
263
|
Koyyuru
|
AP-03-014-029-113/010096
()
|
0203014000NRG25080520241176072
|
08/05/2024
|
Devudamma
|
0203014WL022421
|
Devudamma
|
00227
|
KVBL0004840
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126513176
|
|
MRS DEVUDAMMA KODAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
264
|
Koyyuru
|
AP-03-014-002-135/020027
()
|
0203014000NRG25080520241187524
|
08/05/2024
|
Soni
|
0203014WL022808
|
Soni
|
00415
|
SBIN0000886
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126513339
|
|
KONE SEENDERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Koyyuru
|
AP-03-014-002-135/020060
()
|
0203014000NRG25080520241187554
|
08/05/2024
|
PANGI BHAVANI
|
0203014WL022808
|
PANGI BHAVANI
|
00415
|
SBIN0000886
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513331
|
|
PANGI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Koyyuru
|
AP-03-014-002-135/020065
()
|
0203014000NRG25080520241187559
|
08/05/2024
|
Sonai
|
0203014WL022808
|
Sonai
|
00415
|
SBIN0000886
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513341
|
|
GEMMELI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Koyyuru
|
AP-03-014-002-135/20081
()
|
0203014000NRG25080520241187579
|
08/05/2024
|
GEMMELI DEENA
|
0203014WL022808
|
GEMMELI DEENA
|
00415
|
SBIN0000886
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513311
|
|
MRS GEMMELI DEENA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Koyyuru
|
AP-03-014-014-065/010072
()
|
0203014000NRG25080520241182023
|
08/05/2024
|
govardhini
|
0203014WL022628
|
govardhini
|
00415
|
SBIN0000886
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512978
|
|
MR SAGINA GOVARDHINI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Koyyuru
|
AP-03-014-019-076/010280
()
|
0203014000NRG25070520241156713
|
08/05/2024
|
Ramanamma
|
0203014WL022014
|
Ramanamma
|
00415
|
SBIN0000886
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126512844
|
|
LAGUDU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Koyyuru
|
AP-03-014-019-076/010531
()
|
0203014000NRG25070520241156738
|
08/05/2024
|
Satyanarayana
|
0203014WL022014
|
Satyanarayana
|
00415
|
SBIN0000886
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126512958
|
|
LOVA SATYANARAYANA YELUSURI
|
BANK OF INDIA(508505)
|
|
271
|
Koyyuru
|
AP-03-014-028-109/010036
()
|
0203014000NRG25080520241202293
|
08/05/2024
|
KUDA PRASAD KUMAR
|
0203014WL023230
|
KUDA PRASAD KUMAR
|
00415
|
SBIN0000886
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512839
|
|
MR KUDA PRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Koyyuru
|
AP-03-014-029-113/010153
()
|
0203014000NRG25080520241176086
|
08/05/2024
|
SATYAVATHI
|
0203014WL022421
|
SATYAVATHI
|
00415
|
SBIN0000886
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512838
|
|
MRS KOSURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Koyyuru
|
AP-03-014-029-113/010193
()
|
0203014000NRG25080520241176097
|
08/05/2024
|
KUMARI
|
0203014WL022421
|
KUMARI
|
00415
|
SBIN0000886
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513272
|
|
MRS DIPPELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Koyyuru
|
AP-03-014-029-113/010205
()
|
0203014000NRG25080520241176100
|
08/05/2024
|
chinnalamma
|
0203014WL022421
|
chinnalamma
|
00415
|
SBIN0000886
|
1562
|
1562
|
Processed
|
19/05/2024
|
|
4126512968
|
|
Mrs SEGGE CHINNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Koyyuru
|
AP-03-014-029-113/10208
()
|
0203014000NRG25080520241176104
|
08/05/2024
|
muvvala kumari
|
0203014WL022421
|
muvvala kumari
|
00415
|
SBIN0000886
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513336
|
|
Muvvala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Koyyuru
|
AP-03-014-029-113/10209
()
|
0203014000NRG25080520241176106
|
08/05/2024
|
dippala vasantha
|
0203014WL022421
|
dippala vasantha
|
00415
|
SBIN0000886
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513346
|
|
MR DIPPALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Koyyuru
|
AP-03-014-029-127/010005
()
|
0203014000NRG25080520241175488
|
08/05/2024
|
chinna chilukamma
|
0203014WL022413
|
chinna chilukamma
|
00415
|
SBIN0000886
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126513316
|
|
MRS PANGI CHINA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Koyyuru
|
AP-03-014-029-128/010072
()
|
0203014000NRG25080520241192497
|
08/05/2024
|
Padal
|
0203014WL022937
|
Padal
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512909
|
|
Kakari Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Koyyuru
|
AP-03-014-029-128/010107
()
|
0203014000NRG25080520241192522
|
08/05/2024
|
legula prasad
|
0203014WL022937
|
legula prasad
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513115
|
|
Legula Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Koyyuru
|
AP-03-014-029-128/010139
()
|
0203014000NRG25080520241192538
|
08/05/2024
|
mariya
|
0203014WL022937
|
mariya
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512917
|
|
MS BANCHALA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25315
|
25315
|
|
|
|
|
|
|
|
|
281
|
Koyyuru
|
AP-03-014-002-024/010011
()
|
0203014000NRG25080520241186393
|
08/05/2024
|
Rambabu
|
0203014WL022762
|
Rambabu
|
00415
|
SBIN0003131
|
995
|
995
|
Processed
|
18/05/2024
|
|
4126512866
|
|
ONANGI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Koyyuru
|
AP-03-014-002-024/010011
()
|
0203014000NRG25080520241186394
|
08/05/2024
|
Venkatalakshmi
|
0203014WL022762
|
Venkatalakshmi
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126513139
|
|
MS ONANGI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Koyyuru
|
AP-03-014-002-024/010032
()
|
0203014000NRG25080520241186400
|
08/05/2024
|
Kannayyamma
|
0203014WL022762
|
Kannayyamma
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512872
|
|
Mrs KANNAYYAMMA GADUTHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Koyyuru
|
AP-03-014-002-024/010043
()
|
0203014000NRG25080520241186404
|
08/05/2024
|
Chinammi
|
0203014WL022762
|
Chinammi
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512865
|
|
MS CHINNAMMI THAMARAPU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Koyyuru
|
AP-03-014-002-024/010051
()
|
0203014000NRG25080520241186405
|
08/05/2024
|
Satyanarayana
|
0203014WL022762
|
Satyanarayana
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512867
|
|
Sumarla Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Koyyuru
|
AP-03-014-002-024/010064
()
|
0203014000NRG25080520241186407
|
08/05/2024
|
Sandeep
|
0203014WL022762
|
Sandeep
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512993
|
|
Janumuri Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Koyyuru
|
AP-03-014-002-024/010069
()
|
0203014000NRG25080520241186409
|
08/05/2024
|
Balaraju
|
0203014WL022762
|
Balaraju
|
00415
|
SBIN0003131
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512864
|
|
ONANGI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Koyyuru
|
AP-03-014-002-135/020001
()
|
0203014000NRG25080520241187512
|
08/05/2024
|
Valine
|
0203014WL022808
|
Valine
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513292
|
|
MISS PANGI VALASI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Koyyuru
|
AP-03-014-002-135/020002
()
|
0203014000NRG25080520241187513
|
08/05/2024
|
Tikomu
|
0203014WL022808
|
Tikomu
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513287
|
|
MISS SINDERI TIKMO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Koyyuru
|
AP-03-014-002-135/020013
()
|
0203014000NRG25080520241187521
|
08/05/2024
|
Mallesh
|
0203014WL022808
|
Mallesh
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513285
|
|
MR PANGI Q MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Koyyuru
|
AP-03-014-002-135/020020
()
|
0203014000NRG25080520241187523
|
08/05/2024
|
Busso
|
0203014WL022808
|
Busso
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513288
|
|
MISS TAMBELI BARSO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Koyyuru
|
AP-03-014-002-135/020028
()
|
0203014000NRG25080520241187526
|
08/05/2024
|
Dasai
|
0203014WL022808
|
Dasai
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513286
|
|
MISS PANGI DASAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Koyyuru
|
AP-03-014-002-135/020030
()
|
0203014000NRG25080520241187528
|
08/05/2024
|
Kotte
|
0203014WL022808
|
Kotte
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513137
|
|
MISS PANGI KOTHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Koyyuru
|
AP-03-014-002-135/020046
()
|
0203014000NRG25080520241187535
|
08/05/2024
|
Vaaro
|
0203014WL022808
|
Vaaro
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513138
|
|
MISS PANGI VARKO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Koyyuru
|
AP-03-014-002-135/020049
()
|
0203014000NRG25080520241187536
|
08/05/2024
|
BENNA BABU
|
0203014WL022808
|
BENNA BABU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513027
|
|
MR SINDERI BENNABABU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Koyyuru
|
AP-03-014-002-135/020049
()
|
0203014000NRG25080520241187537
|
08/05/2024
|
SAI
|
0203014WL022808
|
SAI
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513291
|
|
MISS SINDERI SAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Koyyuru
|
AP-03-014-002-135/020050
()
|
0203014000NRG25080520241187539
|
08/05/2024
|
KUMARI
|
0203014WL022808
|
KUMARI
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513294
|
|
Pangi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Koyyuru
|
AP-03-014-002-135/020050
()
|
0203014000NRG25080520241187538
|
08/05/2024
|
SUBBA RAO
|
0203014WL022808
|
SUBBA RAO
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513293
|
|
MR PANGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Koyyuru
|
AP-03-014-002-135/020051
()
|
0203014000NRG25080520241187541
|
08/05/2024
|
SOMULAMMA
|
0203014WL022808
|
SOMULAMMA
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513340
|
|
PANGI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Koyyuru
|
AP-03-014-002-135/020051
()
|
0203014000NRG25080520241187540
|
08/05/2024
|
SRINU
|
0203014WL022808
|
SRINU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513128
|
|
MR PANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Koyyuru
|
AP-03-014-002-135/020052
()
|
0203014000NRG25080520241187542
|
08/05/2024
|
SUNDHARAO
|
0203014WL022808
|
SUNDHARAO
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513026
|
|
Pangi Sundharao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Koyyuru
|
AP-03-014-002-135/020053
()
|
0203014000NRG25080520241187545
|
08/05/2024
|
BHUVANESWARI
|
0203014WL022808
|
BHUVANESWARI
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513125
|
|
MISS PANGI BHAWNESWARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Koyyuru
|
AP-03-014-002-135/020053
()
|
0203014000NRG25080520241187544
|
08/05/2024
|
KANSU
|
0203014WL022808
|
KANSU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513122
|
|
MR SINDERI KANSU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Koyyuru
|
AP-03-014-002-135/020054
()
|
0203014000NRG25080520241187546
|
08/05/2024
|
THRISHA
|
0203014WL022808
|
THRISHA
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513289
|
|
MISS PANGI THRISHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Koyyuru
|
AP-03-014-002-135/020055
()
|
0203014000NRG25080520241187548
|
08/05/2024
|
VANIJA
|
0203014WL022808
|
VANIJA
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513290
|
|
MISS PANGI VANIJA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Koyyuru
|
AP-03-014-002-135/020056
()
|
0203014000NRG25080520241187549
|
08/05/2024
|
CHANDU
|
0203014WL022808
|
CHANDU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513123
|
|
MR PANGI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Koyyuru
|
AP-03-014-002-135/020056
()
|
0203014000NRG25080520241187550
|
08/05/2024
|
THILO
|
0203014WL022808
|
THILO
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513124
|
|
MISS PANGI THILLO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Koyyuru
|
AP-03-014-002-135/020057
()
|
0203014000NRG25080520241187551
|
08/05/2024
|
DEVARAJU
|
0203014WL022808
|
DEVARAJU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513127
|
|
MR SINDERI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Koyyuru
|
AP-03-014-002-135/020058
()
|
0203014000NRG25080520241187552
|
08/05/2024
|
LINGU
|
0203014WL022808
|
LINGU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513327
|
|
Korra Lingu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Koyyuru
|
AP-03-014-002-135/020060
()
|
0203014000NRG25080520241187553
|
08/05/2024
|
DASU
|
0203014WL022808
|
DASU
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513126
|
|
MR PANGI DASU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Koyyuru
|
AP-03-014-002-135/020061
()
|
0203014000NRG25080520241187556
|
08/05/2024
|
RAMANA
|
0203014WL022808
|
RAMANA
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513312
|
|
MR THANBELI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Koyyuru
|
AP-03-014-002-135/020068
()
|
0203014000NRG25080520241187561
|
08/05/2024
|
KAVITRI
|
0203014WL022808
|
KAVITRI
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513310
|
|
MISS PANGI KAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Koyyuru
|
AP-03-014-002-135/020070
()
|
0203014000NRG25080520241187564
|
08/05/2024
|
BESO
|
0203014WL022808
|
BESO
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513319
|
|
MISS SINDERI BESO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Koyyuru
|
AP-03-014-002-135/020071
()
|
0203014000NRG25080520241187565
|
08/05/2024
|
DUMBRO
|
0203014WL022808
|
DUMBRO
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513309
|
|
MISS MARRI DUMBRO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Koyyuru
|
AP-03-014-002-135/020077
()
|
0203014000NRG25080520241187574
|
08/05/2024
|
GEMMELI SHIVA
|
0203014WL022808
|
GEMMELI SHIVA
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513352
|
|
MR GEMMELI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Koyyuru
|
AP-03-014-002-135/020080
()
|
0203014000NRG25080520241187577
|
08/05/2024
|
Camti Babu
|
0203014WL022808
|
Camti Babu
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513330
|
|
MR PANGI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Koyyuru
|
AP-03-014-002-135/020080
()
|
0203014000NRG25080520241187578
|
08/05/2024
|
LAKSHMI
|
0203014WL022808
|
LAKSHMI
|
00415
|
SBIN0003131
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513337
|
|
MS PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Koyyuru
|
AP-03-014-002-138/010002
()
|
0203014000NRG25080520241194367
|
08/05/2024
|
Seetamma
|
0203014WL022995
|
Seetamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513116
|
|
Mrs KILLO SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Koyyuru
|
AP-03-014-002-138/010003
()
|
0203014000NRG25080520241194370
|
08/05/2024
|
Chandramma
|
0203014WL022995
|
Chandramma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513020
|
|
MISS VANTALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Koyyuru
|
AP-03-014-002-138/010003
()
|
0203014000NRG25080520241194369
|
08/05/2024
|
Kantamma
|
0203014WL022995
|
Kantamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126512876
|
|
Mrs VANTHALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Koyyuru
|
AP-03-014-002-138/010008
()
|
0203014000NRG25080520241194372
|
08/05/2024
|
VANTALA YERRAMMA
|
0203014WL022995
|
VANTALA YERRAMMA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513231
|
|
MS VANTALA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Koyyuru
|
AP-03-014-002-138/010010
()
|
0203014000NRG25080520241194373
|
08/05/2024
|
VANTALA TULAMMA
|
0203014WL022995
|
VANTALA TULAMMA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513004
|
|
MRS VANTALA TULAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Koyyuru
|
AP-03-014-002-138/010011
()
|
0203014000NRG25080520241194375
|
08/05/2024
|
Mithani
|
0203014WL022995
|
Mithani
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512884
|
|
MR VANTHALA MITTANNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Koyyuru
|
AP-03-014-002-138/010012
()
|
0203014000NRG25080520241194376
|
08/05/2024
|
Karramma
|
0203014WL022995
|
Karramma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512887
|
|
MRS KORRA KARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Koyyuru
|
AP-03-014-002-138/010013
()
|
0203014000NRG25080520241194377
|
08/05/2024
|
Gouri
|
0203014WL022995
|
Gouri
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512888
|
|
MS PANGI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Koyyuru
|
AP-03-014-002-138/010014
()
|
0203014000NRG25080520241194380
|
08/05/2024
|
ADDU PANGI
|
0203014WL022995
|
ADDU PANGI
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512881
|
|
MR PANGI ADDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Koyyuru
|
AP-03-014-002-138/010014
()
|
0203014000NRG25080520241194379
|
08/05/2024
|
Jamunna
|
0203014WL022995
|
Jamunna
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512998
|
|
MRS PANGI JAMUNNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Koyyuru
|
AP-03-014-002-138/010015
()
|
0203014000NRG25080520241194382
|
08/05/2024
|
Kamala
|
0203014WL022995
|
Kamala
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513006
|
|
MISS VANTHALA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Koyyuru
|
AP-03-014-002-138/010015
()
|
0203014000NRG25080520241194381
|
08/05/2024
|
Mukunda Rao
|
0203014WL022995
|
Mukunda Rao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512879
|
|
MR VANTHALA MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Koyyuru
|
AP-03-014-002-138/010018
()
|
0203014000NRG25080520241194384
|
08/05/2024
|
Komusula
|
0203014WL022995
|
Komusula
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513012
|
|
MS VANTALA KOMUSULA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Koyyuru
|
AP-03-014-002-138/010019
()
|
0203014000NRG25080520241194385
|
08/05/2024
|
Kantamma
|
0203014WL022995
|
Kantamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512886
|
|
MRS KORRA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Koyyuru
|
AP-03-014-002-138/010020
()
|
0203014000NRG25080520241194387
|
08/05/2024
|
Srinu
|
0203014WL022995
|
Srinu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512911
|
|
MR VANTHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Koyyuru
|
AP-03-014-002-138/010021
()
|
0203014000NRG25080520241194388
|
08/05/2024
|
Radhamma
|
0203014WL022995
|
Radhamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512877
|
|
MRS VANTHALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Koyyuru
|
AP-03-014-002-138/010025
()
|
0203014000NRG25080520241194390
|
08/05/2024
|
Soyita
|
0203014WL022995
|
Soyita
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513013
|
|
MS VANTHALA SOITHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Koyyuru
|
AP-03-014-002-138/010027
()
|
0203014000NRG25080520241194392
|
08/05/2024
|
Subbarao
|
0203014WL022995
|
Subbarao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512893
|
|
MR VANTHALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Koyyuru
|
AP-03-014-002-138/010030
()
|
0203014000NRG25080520241194395
|
08/05/2024
|
Kantamma
|
0203014WL022995
|
Kantamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513017
|
|
MS KORRA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Koyyuru
|
AP-03-014-002-138/010031
()
|
0203014000NRG25080520241194397
|
08/05/2024
|
Jogulu
|
0203014WL022995
|
Jogulu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513001
|
|
MR KORRA JOGULU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Koyyuru
|
AP-03-014-002-138/010031
()
|
0203014000NRG25080520241194396
|
08/05/2024
|
kalamma
|
0203014WL022995
|
kalamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512896
|
|
MR KORRA KALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Koyyuru
|
AP-03-014-002-138/010033
()
|
0203014000NRG25080520241194398
|
08/05/2024
|
Muktanna
|
0203014WL022995
|
Muktanna
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512885
|
|
MR KORRA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Koyyuru
|
AP-03-014-002-138/010034
()
|
0203014000NRG25080520241194399
|
08/05/2024
|
Muktamma
|
0203014WL022995
|
Muktamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512994
|
|
MRS PANGI MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Koyyuru
|
AP-03-014-002-138/010035
()
|
0203014000NRG25080520241194400
|
08/05/2024
|
Bujjibabu
|
0203014WL022995
|
Bujjibabu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512892
|
|
MR VANTALA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Koyyuru
|
AP-03-014-002-138/010035
()
|
0203014000NRG25080520241194401
|
08/05/2024
|
Kantamma
|
0203014WL022995
|
Kantamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512840
|
|
MRS KANTHAMMA VANTALA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Koyyuru
|
AP-03-014-002-138/010039
()
|
0203014000NRG25080520241194403
|
08/05/2024
|
Gundanna
|
0203014WL022995
|
Gundanna
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512880
|
|
VANTALA GUNDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Koyyuru
|
AP-03-014-002-138/010039
()
|
0203014000NRG25080520241194404
|
08/05/2024
|
Kamala
|
0203014WL022995
|
Kamala
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513002
|
|
MRS VANTHALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Koyyuru
|
AP-03-014-002-138/010042
()
|
0203014000NRG25080520241194408
|
08/05/2024
|
Sukra
|
0203014WL022995
|
Sukra
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512895
|
|
MR VANTHALA SUKRA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Koyyuru
|
AP-03-014-002-138/010043
()
|
0203014000NRG25080520241194409
|
08/05/2024
|
Rambabu
|
0203014WL022995
|
Rambabu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512843
|
|
MR VANTHALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Koyyuru
|
AP-03-014-002-138/010043
()
|
0203014000NRG25080520241194410
|
08/05/2024
|
VANTHALA KANNAMMA
|
0203014WL022995
|
VANTHALA KANNAMMA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513016
|
|
MS VANTHALA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Koyyuru
|
AP-03-014-002-138/010045
()
|
0203014000NRG25080520241194412
|
08/05/2024
|
Mukundarao
|
0203014WL022995
|
Mukundarao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512996
|
|
MRS KORRA MUKUNDRARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Koyyuru
|
AP-03-014-002-138/010045
()
|
0203014000NRG25080520241194411
|
08/05/2024
|
Sitamma
|
0203014WL022995
|
Sitamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512890
|
|
MRS KORRA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Koyyuru
|
AP-03-014-002-138/010046
()
|
0203014000NRG25080520241194413
|
08/05/2024
|
Chandramma
|
0203014WL022995
|
Chandramma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512995
|
|
MRS VANTALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Koyyuru
|
AP-03-014-002-138/010047
()
|
0203014000NRG25080520241194414
|
08/05/2024
|
Milko Bondu
|
0203014WL022995
|
Milko Bondu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512882
|
|
MR VANTHALA MILK
|
STATE BANK OF INDIA(508548)
|
|
352
|
Koyyuru
|
AP-03-014-002-138/010050
()
|
0203014000NRG25080520241194416
|
08/05/2024
|
Moddu
|
0203014WL022995
|
Moddu
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513014
|
|
MR KORRA MODDU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Koyyuru
|
AP-03-014-002-138/010050
()
|
0203014000NRG25080520241194417
|
08/05/2024
|
Purnima
|
0203014WL022995
|
Purnima
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512997
|
|
MRS KORRA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Koyyuru
|
AP-03-014-002-138/010052
()
|
0203014000NRG25080520241194418
|
08/05/2024
|
Radha
|
0203014WL022995
|
Radha
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513003
|
|
MRS KORRA RADHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Koyyuru
|
AP-03-014-002-138/010053
()
|
0203014000NRG25080520241194419
|
08/05/2024
|
Dharmarao
|
0203014WL022995
|
Dharmarao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512891
|
|
MR DARMA RAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Koyyuru
|
AP-03-014-002-138/010053
()
|
0203014000NRG25080520241194420
|
08/05/2024
|
Gouri
|
0203014WL022995
|
Gouri
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512999
|
|
MRS VANTALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Koyyuru
|
AP-03-014-002-138/010054
()
|
0203014000NRG25080520241194421
|
08/05/2024
|
KORRA PADMA
|
0203014WL022995
|
KORRA PADMA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513232
|
|
Mrs KORRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Koyyuru
|
AP-03-014-002-138/010054
()
|
0203014000NRG25080520241194422
|
08/05/2024
|
Pandayya
|
0203014WL022995
|
Pandayya
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512894
|
|
KORRA MALLESWAR RAO UNG PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Koyyuru
|
AP-03-014-002-138/010055
()
|
0203014000NRG25080520241194423
|
08/05/2024
|
Seeta
|
0203014WL022995
|
Seeta
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512920
|
|
Mr VANTHALA SEETHA
|
INDIAN BANK(607105)
|
|
360
|
Koyyuru
|
AP-03-014-002-138/010058
()
|
0203014000NRG25080520241194426
|
08/05/2024
|
Laikon
|
0203014WL022995
|
Laikon
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512883
|
|
MR KORRA LAIKON
|
STATE BANK OF INDIA(508548)
|
|
361
|
Koyyuru
|
AP-03-014-002-138/010058
()
|
0203014000NRG25080520241194427
|
08/05/2024
|
Radhamma
|
0203014WL022995
|
Radhamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512918
|
|
MRS KORRA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Koyyuru
|
AP-03-014-002-138/010059
()
|
0203014000NRG25080520241194428
|
08/05/2024
|
Arjun
|
0203014WL022995
|
Arjun
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512889
|
|
MR ARJUN BOI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Koyyuru
|
AP-03-014-002-138/010064
()
|
0203014000NRG25080520241194433
|
08/05/2024
|
Apparao
|
0203014WL022995
|
Apparao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512897
|
|
MR APPARAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Koyyuru
|
AP-03-014-002-138/010064
()
|
0203014000NRG25080520241194434
|
08/05/2024
|
Jogamma
|
0203014WL022995
|
Jogamma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512919
|
|
MRS VANTHALA JOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Koyyuru
|
AP-03-014-002-138/010065
()
|
0203014000NRG25080520241194435
|
08/05/2024
|
Narayana
|
0203014WL022995
|
Narayana
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512878
|
|
MR VANTHALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Koyyuru
|
AP-03-014-002-138/010066
()
|
0203014000NRG25080520241194437
|
08/05/2024
|
Chandramma
|
0203014WL022995
|
Chandramma
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513007
|
|
MISS KORRA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Koyyuru
|
AP-03-014-002-138/010067
()
|
0203014000NRG25080520241194438
|
08/05/2024
|
Sundara Rao
|
0203014WL022995
|
Sundara Rao
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512841
|
|
MR VANTALA SUNDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
368
|
Koyyuru
|
AP-03-014-002-138/010067
()
|
0203014000NRG25080520241194439
|
08/05/2024
|
VANTALA RADHA
|
0203014WL022995
|
VANTALA RADHA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513022
|
|
MS VANTALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Koyyuru
|
AP-03-014-002-138/010068
()
|
0203014000NRG25080520241194440
|
08/05/2024
|
LAIKON
|
0203014WL022995
|
LAIKON
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513018
|
|
MR VANTALA LAIKON
|
STATE BANK OF INDIA(508548)
|
|
370
|
Koyyuru
|
AP-03-014-002-138/010068
()
|
0203014000NRG25080520241194441
|
08/05/2024
|
SUBHADRA
|
0203014WL022995
|
SUBHADRA
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513019
|
|
MISS VANTALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Koyyuru
|
AP-03-014-002-138/010074
()
|
0203014000NRG25080520241194447
|
08/05/2024
|
RAMESH
|
0203014WL022995
|
RAMESH
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513000
|
|
PANGI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Koyyuru
|
AP-03-014-002-138/010081
()
|
0203014000NRG25080520241194452
|
08/05/2024
|
JAGAN
|
0203014WL022995
|
JAGAN
|
00415
|
SBIN0003131
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513021
|
|
MR PANGI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
Koyyuru
|
AP-03-014-006-038/010083
()
|
0203014000NRG25080520241196751
|
08/05/2024
|
Satti Babu
|
0203014WL023076
|
Satti Babu
|
00415
|
SBIN0003131
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4126513038
|
|
MR EALUSURE SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Koyyuru
|
AP-03-014-008-046/010099
()
|
0203014000NRG25080520241192215
|
08/05/2024
|
ESTAR RANI
|
0203014WL022928
|
ESTAR RANI
|
00415
|
SBIN0003131
|
854
|
854
|
Processed
|
18/05/2024
|
|
4126513015
|
|
MISS TEKERI ESTAR RANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Koyyuru
|
AP-03-014-008-046/010099
()
|
0203014000NRG25080520241192214
|
08/05/2024
|
Rambabu
|
0203014WL022928
|
Rambabu
|
00415
|
SBIN0003131
|
854
|
854
|
Processed
|
18/05/2024
|
|
4126512873
|
|
MR LUVVA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Koyyuru
|
AP-03-014-013-062/010003
()
|
0203014000NRG25070520241163283
|
08/05/2024
|
Mallamma
|
0203014WL022172
|
Mallamma
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512852
|
|
Mrs SEGGE MALLAYYAMMA
|
INDIAN BANK(607105)
|
|
377
|
Koyyuru
|
AP-03-014-013-062/010006
()
|
0203014000NRG25070520241163284
|
08/05/2024
|
Dharamma
|
0203014WL022172
|
Dharamma
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512845
|
|
PANGI DARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
Koyyuru
|
AP-03-014-013-062/010010
()
|
0203014000NRG25070520241163286
|
08/05/2024
|
Cinna Yerrayya
|
0203014WL022172
|
Cinna Yerrayya
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512912
|
|
MR SEGGE CHINA YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Koyyuru
|
AP-03-014-013-062/010010
()
|
0203014000NRG25070520241163287
|
08/05/2024
|
Lakshmanarao
|
0203014WL022172
|
Lakshmanarao
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126513140
|
|
Mr LAKSHMANA RAO SEGGE
|
INDIAN BANK(607105)
|
|
380
|
Koyyuru
|
AP-03-014-013-062/010012
()
|
0203014000NRG25070520241163288
|
08/05/2024
|
Appalaswaami
|
0203014WL022172
|
Appalaswaami
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512899
|
|
MR APPALA SWAMI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Koyyuru
|
AP-03-014-013-062/010024
()
|
0203014000NRG25070520241163292
|
08/05/2024
|
Gamgayyamma
|
0203014WL022172
|
Gamgayyamma
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512848
|
|
MRS SEGGE GANGAYAMMA WO DEVAYYA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Koyyuru
|
AP-03-014-013-062/010028
()
|
0203014000NRG25070520241163293
|
08/05/2024
|
Rajulama
|
0203014WL022172
|
Rajulama
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512849
|
|
MRS SEGGE RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Koyyuru
|
AP-03-014-013-062/010037
()
|
0203014000NRG25070520241163295
|
08/05/2024
|
Cinnabbai
|
0203014WL022172
|
Cinnabbai
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512846
|
|
MR MODHULA CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Koyyuru
|
AP-03-014-013-062/010041
()
|
0203014000NRG25070520241163296
|
08/05/2024
|
Perama
|
0203014WL022172
|
Perama
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512850
|
|
TEKERI PERAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Koyyuru
|
AP-03-014-013-062/010043
()
|
0203014000NRG25070520241163297
|
08/05/2024
|
Cinnabbai
|
0203014WL022172
|
Cinnabbai
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512898
|
|
MR BOYINA CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Koyyuru
|
AP-03-014-013-062/010043
()
|
0203014000NRG25070520241163298
|
08/05/2024
|
Kondamma
|
0203014WL022172
|
Kondamma
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512851
|
|
Mrs KONDAMMA BOYINA
|
INDIAN BANK(607105)
|
|
387
|
Koyyuru
|
AP-03-014-013-062/010094
()
|
0203014000NRG25070520241163299
|
08/05/2024
|
Poturaju
|
0203014WL022172
|
Poturaju
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512987
|
|
MR PANGI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Koyyuru
|
AP-03-014-013-062/010165
()
|
0203014000NRG25070520241163302
|
08/05/2024
|
Gamgayyamma
|
0203014WL022172
|
Gamgayyamma
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512853
|
|
SEGGE GANGAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
Koyyuru
|
AP-03-014-013-062/010166
()
|
0203014000NRG25070520241163303
|
08/05/2024
|
SRINUVASA RAO
|
0203014WL022172
|
SRINUVASA RAO
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
19/05/2024
|
|
4126513008
|
|
Mr SRINUVASARAO TEKERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Koyyuru
|
AP-03-014-013-062/010166
()
|
0203014000NRG25070520241163304
|
08/05/2024
|
TEKERI PARWATHI
|
0203014WL022172
|
TEKERI PARWATHI
|
00415
|
SBIN0003131
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512931
|
|
MISS TEKERI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Koyyuru
|
AP-03-014-013-069/010040
()
|
0203014000NRG25070520241161063
|
08/05/2024
|
Acciyyamma
|
0203014WL022118
|
Acciyyamma
|
00415
|
SBIN0003131
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4126512847
|
|
Mrs CHINA ACHIYYAMMA KODA
|
INDIAN BANK(607105)
|
|
392
|
Koyyuru
|
AP-03-014-014-065/010046
()
|
0203014000NRG25080520241181981
|
08/05/2024
|
Chinnabbai
|
0203014WL022627
|
Chinnabbai
|
00415
|
SBIN0003131
|
1750
|
1750
|
Processed
|
19/05/2024
|
|
4126512869
|
|
Mr LOTHA CHINNABBAI S O BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Koyyuru
|
AP-03-014-014-065/010067
()
|
0203014000NRG25080520241182021
|
08/05/2024
|
MAHESH BABU
|
0203014WL022628
|
MAHESH BABU
|
00415
|
SBIN0003131
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126512910
|
|
MR CHADALA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Koyyuru
|
AP-03-014-014-065/010070
()
|
0203014000NRG25080520241181993
|
08/05/2024
|
bhanumathi
|
0203014WL022627
|
bhanumathi
|
00415
|
SBIN0003131
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126513262
|
|
MS SADDA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Koyyuru
|
AP-03-014-014-069/010001
()
|
0203014000NRG25080520241181406
|
08/05/2024
|
Nagamani
|
0203014WL022610
|
Nagamani
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512854
|
|
MRS SURLA NAGAMANI WO NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Koyyuru
|
AP-03-014-014-069/010019
()
|
0203014000NRG25080520241181426
|
08/05/2024
|
Nukaalamma
|
0203014WL022610
|
Nukaalamma
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512856
|
|
MRS ULLI NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Koyyuru
|
AP-03-014-014-069/010020
()
|
0203014000NRG25080520241181427
|
08/05/2024
|
Apparao
|
0203014WL022610
|
Apparao
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512820
|
|
Mr APPARAO BODDAPU
|
INDIAN BANK(607105)
|
|
398
|
Koyyuru
|
AP-03-014-014-069/010022
()
|
0203014000NRG25080520241181431
|
08/05/2024
|
sridevi
|
0203014WL022610
|
sridevi
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512855
|
|
Mrs SIRIJANA SRIDEVI W O SIRIJANA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Koyyuru
|
AP-03-014-019-076/010025
()
|
0203014000NRG25070520241156677
|
08/05/2024
|
appalanaidu
|
0203014WL022014
|
appalanaidu
|
00415
|
SBIN0003131
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126512975
|
|
MR BANDARU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Koyyuru
|
AP-03-014-019-076/010045
()
|
0203014000NRG25070520241156686
|
08/05/2024
|
Jogalakshmi
|
0203014WL022014
|
Jogalakshmi
|
00415
|
SBIN0003131
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126513011
|
|
Mrs PEDIREDLI JOGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Koyyuru
|
AP-03-014-019-076/010069
()
|
0203014000NRG25070520241156689
|
08/05/2024
|
Rajeswari
|
0203014WL022014
|
Rajeswari
|
00415
|
SBIN0003131
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126512871
|
|
Mrs PASUPULETI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Koyyuru
|
AP-03-014-023-083/010004
()
|
0203014000NRG25080520241197121
|
08/05/2024
|
SATYAVATHI
|
0203014WL023093
|
SATYAVATHI
|
00415
|
SBIN0003131
|
1504
|
1504
|
Processed
|
19/05/2024
|
|
4126512858
|
|
Mrs SATYA VATHI BODARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Koyyuru
|
AP-03-014-023-083/010012
()
|
0203014000NRG25080520241197452
|
08/05/2024
|
Varalakshmi
|
0203014WL023111
|
Varalakshmi
|
00415
|
SBIN0003131
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4126512957
|
|
Mrs VARA LAXMI POTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Koyyuru
|
AP-03-014-023-083/010015
()
|
0203014000NRG25080520241197454
|
08/05/2024
|
Lakshmi
|
0203014WL023111
|
Lakshmi
|
00415
|
SBIN0003131
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512821
|
|
MR REDDI VARALAXMI VABBALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Koyyuru
|
AP-03-014-023-083/010021
()
|
0203014000NRG25080520241197125
|
08/05/2024
|
Venkataramana
|
0203014WL023093
|
Venkataramana
|
00415
|
SBIN0003131
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126513010
|
|
KASIPELLI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
Koyyuru
|
AP-03-014-023-083/010024
()
|
0203014000NRG25080520241197456
|
08/05/2024
|
Appalaraju
|
0203014WL023111
|
Appalaraju
|
00415
|
SBIN0003131
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512921
|
|
MR YELURI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Koyyuru
|
AP-03-014-023-083/010055
()
|
0203014000NRG25080520241197134
|
08/05/2024
|
Nagamani
|
0203014WL023093
|
Nagamani
|
00415
|
SBIN0003131
|
752
|
752
|
Processed
|
18/05/2024
|
|
4126512861
|
|
DUTCHARI NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Koyyuru
|
AP-03-014-023-083/010071
()
|
0203014000NRG25080520241197461
|
08/05/2024
|
Chinnabbai
|
0203014WL023111
|
Chinnabbai
|
00415
|
SBIN0003131
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512923
|
|
MR YELLURI CHINNABBAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Koyyuru
|
AP-03-014-023-083/010096
()
|
0203014000NRG25080520241197466
|
08/05/2024
|
Bhushanam
|
0203014WL023111
|
Bhushanam
|
00415
|
SBIN0003131
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513067
|
|
MR POTNURI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Koyyuru
|
AP-03-014-023-083/010108
()
|
0203014000NRG25080520241197145
|
08/05/2024
|
VARALAKSHI
|
0203014WL023093
|
VARALAKSHI
|
00415
|
SBIN0003131
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513035
|
|
MISS VARALAKSHMI JURRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Koyyuru
|
AP-03-014-023-083/010118
()
|
0203014000NRG25080520241197147
|
08/05/2024
|
Ramaraju
|
0203014WL023093
|
Ramaraju
|
00415
|
SBIN0003131
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512915
|
|
MR YELURI RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Koyyuru
|
AP-03-014-026-094/010045
()
|
0203014000NRG25070520241138338
|
08/05/2024
|
CHINNABABU
|
0203014WL021598
|
CHINNABABU
|
00415
|
SBIN0003131
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4126513323
|
|
Mr CHINNALURAO TALLI
|
INDIAN BANK(607105)
|
|
413
|
Koyyuru
|
AP-03-014-029-113/010083
()
|
0203014000NRG25080520241176069
|
08/05/2024
|
RAJ KUMAR THURRE
|
0203014WL022421
|
RAJ KUMAR THURRE
|
00415
|
SBIN0003131
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126512870
|
|
MR THURRE RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Koyyuru
|
AP-03-014-031-132/010056
()
|
0203014000NRG25070520241141229
|
08/05/2024
|
Kalyaanam
|
0203014WL021678
|
Kalyaanam
|
00415
|
SBIN0003131
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126512862
|
|
MR KALYANAM YALLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Koyyuru
|
AP-03-014-031-132/010069
()
|
0203014000NRG25070520241140090
|
08/05/2024
|
GOMPA SATYAVATHI
|
0203014WL021633
|
GOMPA SATYAVATHI
|
00415
|
SBIN0003131
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513025
|
|
MS GOMPA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Koyyuru
|
AP-03-014-031-132/010086
()
|
0203014000NRG25070520241140102
|
08/05/2024
|
Acciyamma
|
0203014WL021633
|
Acciyamma
|
00415
|
SBIN0003131
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512901
|
|
MRS KAVALA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Koyyuru
|
AP-03-014-031-132/010114
()
|
0203014000NRG25070520241140116
|
08/05/2024
|
SIMHACHALAM GORLI
|
0203014WL021633
|
SIMHACHALAM GORLI
|
00415
|
SBIN0003131
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512902
|
|
MISS SIMHACHALAM GORLI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Koyyuru
|
AP-03-014-031-132/010135
()
|
0203014000NRG25070520241141235
|
08/05/2024
|
Ramulamma
|
0203014WL021678
|
Ramulamma
|
00415
|
SBIN0003131
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4126512932
|
|
MS MARA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Koyyuru
|
AP-03-014-031-132/010137
()
|
0203014000NRG25070520241140122
|
08/05/2024
|
Nukalamma
|
0203014WL021633
|
Nukalamma
|
00415
|
SBIN0003131
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512868
|
|
MRS KAVALA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Koyyuru
|
AP-03-014-031-132/010174
()
|
0203014000NRG25070520241141238
|
08/05/2024
|
LOVAKUMARI
|
0203014WL021678
|
LOVAKUMARI
|
00415
|
SBIN0003131
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4126512924
|
|
MS MARA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Koyyuru
|
AP-03-014-033-004/010024
()
|
0203014000NRG25070520241147761
|
08/05/2024
|
Malleswari
|
0203014WL021798
|
Malleswari
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512989
|
|
Mrs MALLESWARI RAGAM
|
INDIAN BANK(607105)
|
|
422
|
Koyyuru
|
AP-03-014-033-004/010024
()
|
0203014000NRG25070520241147760
|
08/05/2024
|
Nookaraju
|
0203014WL021798
|
Nookaraju
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512981
|
|
Mr REGAM NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Koyyuru
|
AP-03-014-033-004/010030
()
|
0203014000NRG25070520241147762
|
08/05/2024
|
Chellayyamma
|
0203014WL021798
|
Chellayyamma
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512925
|
|
Mrs CHELLAYYAMMA POTTIKA
|
INDIAN BANK(607105)
|
|
424
|
Koyyuru
|
AP-03-014-033-004/010034
()
|
0203014000NRG25070520241147765
|
08/05/2024
|
Lakshmi
|
0203014WL021798
|
Lakshmi
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512983
|
|
REGAM LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
Koyyuru
|
AP-03-014-033-004/010035
()
|
0203014000NRG25070520241147767
|
08/05/2024
|
Acciyyamma
|
0203014WL021798
|
Acciyyamma
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512859
|
|
Mrs Pottika Achhiyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Koyyuru
|
AP-03-014-033-004/010037
()
|
0203014000NRG25070520241147769
|
08/05/2024
|
nookaraju
|
0203014WL021798
|
nookaraju
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513091
|
|
MR KUDA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Koyyuru
|
AP-03-014-033-004/010043
()
|
0203014000NRG25070520241147770
|
08/05/2024
|
Govind
|
0203014WL021798
|
Govind
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512991
|
|
REGAM GOVINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
Koyyuru
|
AP-03-014-033-004/010043
()
|
0203014000NRG25070520241147771
|
08/05/2024
|
Sitaamalahalakshmi
|
0203014WL021798
|
Sitaamalahalakshmi
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512979
|
|
Mrs REGAM SEETHAMAHALAXMI W O GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Koyyuru
|
AP-03-014-033-004/010048
()
|
0203014000NRG25070520241147772
|
08/05/2024
|
Viraaswamy
|
0203014WL021798
|
Viraaswamy
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512980
|
|
Mr VEERA SWAMI KONAKAM
|
INDIAN BANK(607105)
|
|
430
|
Koyyuru
|
AP-03-014-033-004/010074
()
|
0203014000NRG25070520241147779
|
08/05/2024
|
manga
|
0203014WL021798
|
manga
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512982
|
|
Eere Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
Koyyuru
|
AP-03-014-033-004/010078
()
|
0203014000NRG25070520241147780
|
08/05/2024
|
Chantibabu
|
0203014WL021798
|
Chantibabu
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512990
|
|
Pottika Chantibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Koyyuru
|
AP-03-014-033-004/010086
()
|
0203014000NRG25070520241147782
|
08/05/2024
|
RAJESH
|
0203014WL021798
|
RAJESH
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512992
|
|
Regam Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
Koyyuru
|
AP-03-014-033-004/010105
()
|
0203014000NRG25070520241147788
|
08/05/2024
|
lavnya
|
0203014WL021798
|
lavnya
|
00415
|
SBIN0003131
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513009
|
|
MR KONAKAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205425
|
205425
|
|
|
|
|
|
|
|
|
434
|
Koyyuru
|
AP-03-014-029-113/010019
()
|
0203014000NRG25080520241176059
|
08/05/2024
|
Lakshmi
|
0203014WL022421
|
Lakshmi
|
00415
|
SBIN0005364
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512984
|
|
Mrs LAXMI KONUPU
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Koyyuru
|
AP-03-014-029-113/010052
()
|
0203014000NRG25080520241176060
|
08/05/2024
|
Nagaratnam
|
0203014WL022421
|
Nagaratnam
|
00415
|
SBIN0005364
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512940
|
|
MRS YALLA NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Koyyuru
|
AP-03-014-029-113/010071
()
|
0203014000NRG25080520241176064
|
08/05/2024
|
Krishnaveni
|
0203014WL022421
|
Krishnaveni
|
00415
|
SBIN0005364
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512857
|
|
MRS BONANGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Koyyuru
|
AP-03-014-029-113/010071
()
|
0203014000NRG25080520241176065
|
08/05/2024
|
Mahesh
|
0203014WL022421
|
Mahesh
|
00415
|
SBIN0005364
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513271
|
|
BONANGI UMA MAHESH PADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Koyyuru
|
AP-03-014-029-113/010103
()
|
0203014000NRG25080520241176076
|
08/05/2024
|
Rambabu
|
0203014WL022421
|
Rambabu
|
00415
|
SBIN0005364
|
521
|
521
|
Processed
|
18/05/2024
|
|
4126512977
|
|
EREA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Koyyuru
|
AP-03-014-029-113/010106
()
|
0203014000NRG25080520241176079
|
08/05/2024
|
ammaji
|
0203014WL022421
|
ammaji
|
00415
|
SBIN0005364
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126513193
|
|
MRS ARIMELA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Koyyuru
|
AP-03-014-029-113/010159
()
|
0203014000NRG25080520241176087
|
08/05/2024
|
pottamma
|
0203014WL022421
|
pottamma
|
00415
|
SBIN0005364
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513005
|
|
MRS KODAMA POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Koyyuru
|
AP-03-014-029-113/010161
()
|
0203014000NRG25080520241176089
|
08/05/2024
|
LOVA KUMAARI
|
0203014WL022421
|
LOVA KUMAARI
|
00415
|
SBIN0005364
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512961
|
|
MRS LOVAKUMARI KULI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Koyyuru
|
AP-03-014-029-113/010182
()
|
0203014000NRG25080520241176095
|
08/05/2024
|
Kondapalli Prasad
|
0203014WL022421
|
Kondapalli Prasad
|
00415
|
SBIN0005364
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513315
|
|
KONDAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Koyyuru
|
AP-03-014-029-114/010002
()
|
0203014000NRG25080520241176107
|
08/05/2024
|
Venkayyama
|
0203014WL022421
|
Venkayyama
|
00415
|
SBIN0005364
|
521
|
521
|
Processed
|
19/05/2024
|
|
4126512969
|
|
Mrs Dollala Venkayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Koyyuru
|
AP-03-014-029-114/010007
()
|
0203014000NRG25080520241176108
|
08/05/2024
|
SANYASAMMA TOLLALA
|
0203014WL022421
|
SANYASAMMA TOLLALA
|
00415
|
SBIN0005364
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126512970
|
|
MS TOLLALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Koyyuru
|
AP-03-014-029-114/010014
()
|
0203014000NRG25080520241176109
|
08/05/2024
|
Chinnalamma
|
0203014WL022421
|
Chinnalamma
|
00415
|
SBIN0005364
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512966
|
|
MRS JALLI CHINALAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Koyyuru
|
AP-03-014-029-127/010007
()
|
0203014000NRG25080520241175489
|
08/05/2024
|
Krishnarao
|
0203014WL022413
|
Krishnarao
|
00415
|
SBIN0005364
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512955
|
|
MR PANGI KRISHNARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Koyyuru
|
AP-03-014-029-127/010011
()
|
0203014000NRG25080520241175493
|
08/05/2024
|
Devudamma
|
0203014WL022413
|
Devudamma
|
00415
|
SBIN0005364
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512972
|
|
MRS SITHA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Koyyuru
|
AP-03-014-029-127/010011
()
|
0203014000NRG25080520241175492
|
08/05/2024
|
Kondababu
|
0203014WL022413
|
Kondababu
|
00415
|
SBIN0005364
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126512954
|
|
MR SITHA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Koyyuru
|
AP-03-014-029-128/010016
()
|
0203014000NRG25080520241192467
|
08/05/2024
|
Lakshmi
|
0203014WL022937
|
Lakshmi
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512985
|
|
Mrs LAXMI EERE
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Koyyuru
|
AP-03-014-029-128/010020
()
|
0203014000NRG25080520241192471
|
08/05/2024
|
Cellayya
|
0203014WL022937
|
Cellayya
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512956
|
|
Mr MURLA CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Koyyuru
|
AP-03-014-029-128/010035
()
|
0203014000NRG25080520241192477
|
08/05/2024
|
Kumari
|
0203014WL022937
|
Kumari
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512933
|
|
MRS KAKARE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Koyyuru
|
AP-03-014-029-128/010035
()
|
0203014000NRG25080520241192476
|
08/05/2024
|
Lakshmanarao
|
0203014WL022937
|
Lakshmanarao
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512950
|
|
MR KAKARE LAKSHNARAO
|
STATE BANK OF INDIA(508548)
|
|
453
|
Koyyuru
|
AP-03-014-029-128/010037
()
|
0203014000NRG25080520241192479
|
08/05/2024
|
Lakshmi
|
0203014WL022937
|
Lakshmi
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512900
|
|
MRS BONANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Koyyuru
|
AP-03-014-029-128/010037
()
|
0203014000NRG25080520241192478
|
08/05/2024
|
Padal
|
0203014WL022937
|
Padal
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512988
|
|
MR BONANGI PADAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Koyyuru
|
AP-03-014-029-128/010061
()
|
0203014000NRG25080520241192488
|
08/05/2024
|
Errayamma
|
0203014WL022937
|
Errayamma
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512908
|
|
MRS BANCHALA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Koyyuru
|
AP-03-014-029-128/010064
()
|
0203014000NRG25080520241192490
|
08/05/2024
|
Kannababu
|
0203014WL022937
|
Kannababu
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512951
|
|
Mr MURLA KANNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Koyyuru
|
AP-03-014-029-128/010071
()
|
0203014000NRG25080520241192496
|
08/05/2024
|
Jaggarao
|
0203014WL022937
|
Jaggarao
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512952
|
|
MR AGURU JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
458
|
Koyyuru
|
AP-03-014-029-128/010071
()
|
0203014000NRG25080520241192495
|
08/05/2024
|
Jyoti
|
0203014WL022937
|
Jyoti
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512953
|
|
MRS AGURU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Koyyuru
|
AP-03-014-029-128/010076
()
|
0203014000NRG25080520241192500
|
08/05/2024
|
Radakrishna
|
0203014WL022937
|
Radakrishna
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512965
|
|
MR AGURU RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
Koyyuru
|
AP-03-014-029-128/010090
()
|
0203014000NRG25080520241192510
|
08/05/2024
|
Pothuraju
|
0203014WL022937
|
Pothuraju
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512934
|
|
MR POTHURAJU POTTIKA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Koyyuru
|
AP-03-014-029-128/010091
()
|
0203014000NRG25080520241192512
|
08/05/2024
|
Jogiraju
|
0203014WL022937
|
Jogiraju
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512935
|
|
MR AGURU JOGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Koyyuru
|
AP-03-014-029-128/010098
()
|
0203014000NRG25080520241192516
|
08/05/2024
|
Balaraju
|
0203014WL022937
|
Balaraju
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512964
|
|
MR BACHALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Koyyuru
|
AP-03-014-029-128/010098
()
|
0203014000NRG25080520241192517
|
08/05/2024
|
Devudamma
|
0203014WL022937
|
Devudamma
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512963
|
|
MRS BACHALA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Koyyuru
|
AP-03-014-029-128/010109
()
|
0203014000NRG25080520241192524
|
08/05/2024
|
Malleswararao
|
0203014WL022937
|
Malleswararao
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512967
|
|
KUDA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
465
|
Koyyuru
|
AP-03-014-029-128/010137
()
|
0203014000NRG25080520241192537
|
08/05/2024
|
pavan kumar
|
0203014WL022937
|
pavan kumar
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126513143
|
|
MR VANJARI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Koyyuru
|
AP-03-014-031-132/010019
()
|
0203014000NRG25070520241141226
|
08/05/2024
|
Lakshmi Kumari
|
0203014WL021678
|
Lakshmi Kumari
|
00415
|
SBIN0005364
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4126512949
|
|
MRS SAMIREDDI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Koyyuru
|
AP-03-014-031-132/010019
()
|
0203014000NRG25070520241141225
|
08/05/2024
|
Rambabu
|
0203014WL021678
|
Rambabu
|
00415
|
SBIN0005364
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4126512913
|
|
SAMIREDDI RAMBABU
|
BANK OF INDIA(508505)
|
|
468
|
Koyyuru
|
AP-03-014-031-132/010044
()
|
0203014000NRG25070520241141227
|
08/05/2024
|
Lakshmayya
|
0203014WL021678
|
Lakshmayya
|
00415
|
SBIN0005364
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4126512863
|
|
MR LAXMANNA YALLA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Koyyuru
|
AP-03-014-031-132/010080
()
|
0203014000NRG25070520241140097
|
08/05/2024
|
Narayanamurti
|
0203014WL021633
|
Narayanamurti
|
00415
|
SBIN0005364
|
979
|
979
|
Processed
|
18/05/2024
|
|
4126512875
|
|
MR KAVALA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
470
|
Koyyuru
|
AP-03-014-031-132/010200
()
|
0203014000NRG25070520241141240
|
08/05/2024
|
dEvudamma
|
0203014WL021678
|
dEvudamma
|
00415
|
SBIN0005364
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126512946
|
|
MRS DEVUDAMMA MARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46556
|
46556
|
|
|
|
|
|
|
|
|
471
|
Koyyuru
|
AP-03-014-029-128/010095
()
|
0203014000NRG25080520241192515
|
08/05/2024
|
Lakshmi
|
0203014WL022937
|
Lakshmi
|
00415
|
SBIN0014372
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512874
|
|
MRS VANJARI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Koyyuru
|
AP-03-014-031-132/010091
()
|
0203014000NRG25070520241140103
|
08/05/2024
|
Daaramallesu
|
0203014WL021633
|
Daaramallesu
|
00415
|
SBIN0014372
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512914
|
|
MR KAVALA DARA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
473
|
Koyyuru
|
AP-03-014-019-076/010001
()
|
0203014000NRG25070520241156671
|
08/05/2024
|
Appalanaidu
|
0203014WL022014
|
Appalanaidu
|
00415
|
SBIN0020486
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513029
|
|
MR BODDU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Koyyuru
|
AP-03-014-019-076/010026
()
|
0203014000NRG25070520241156679
|
08/05/2024
|
Chinnatalli
|
0203014WL022014
|
Chinnatalli
|
00415
|
SBIN0020486
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513135
|
|
MRS BANDARU CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Koyyuru
|
AP-03-014-019-076/010026
()
|
0203014000NRG25070520241156678
|
08/05/2024
|
Nookaraju
|
0203014WL022014
|
Nookaraju
|
00415
|
SBIN0020486
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126513134
|
|
MR BANDARU NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Koyyuru
|
AP-03-014-019-076/010030
()
|
0203014000NRG25070520241156680
|
08/05/2024
|
Ramanamma
|
0203014WL022014
|
Ramanamma
|
00415
|
SBIN0020486
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126513133
|
|
Mrs BANDARU RAMANAMMA D O LAGUDU DEMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Koyyuru
|
AP-03-014-019-076/010045
()
|
0203014000NRG25070520241156685
|
08/05/2024
|
Ramana
|
0203014WL022014
|
Ramana
|
00415
|
SBIN0020486
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126513188
|
|
MR PEDIREDLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Koyyuru
|
AP-03-014-019-076/010244
()
|
0203014000NRG25070520241156711
|
08/05/2024
|
Venkinaidu
|
0203014WL022014
|
Venkinaidu
|
00415
|
SBIN0020486
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513206
|
|
MR BODDU VENKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Koyyuru
|
AP-03-014-019-076/010245
()
|
0203014000NRG25070520241156712
|
08/05/2024
|
Lova
|
0203014WL022014
|
Lova
|
00415
|
SBIN0020486
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513328
|
|
BODDU LOVA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
Koyyuru
|
AP-03-014-031-132/010016
()
|
0203014000NRG25070520241140083
|
08/05/2024
|
KEDARI NUKALAMMA
|
0203014WL021633
|
KEDARI NUKALAMMA
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512561
|
|
MRS KEDARI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Koyyuru
|
AP-03-014-031-132/010049
()
|
0203014000NRG25070520241141228
|
08/05/2024
|
Daaramani
|
0203014WL021678
|
Daaramani
|
00415
|
SBIN0020486
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126513166
|
|
MISS KODAMA DARA MANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Koyyuru
|
AP-03-014-031-132/010056
()
|
0203014000NRG25070520241141230
|
08/05/2024
|
Chintalli
|
0203014WL021678
|
Chintalli
|
00415
|
SBIN0020486
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126512567
|
|
MRS YALLA CHINATHALLI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Koyyuru
|
AP-03-014-031-132/010058
()
|
0203014000NRG25070520241141231
|
08/05/2024
|
LONJA KRISHNAMMA
|
0203014WL021678
|
LONJA KRISHNAMMA
|
00415
|
SBIN0020486
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4126512585
|
|
MRS LONJA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Koyyuru
|
AP-03-014-031-132/010060
()
|
0203014000NRG25070520241141232
|
08/05/2024
|
Chinakalyaanam
|
0203014WL021678
|
Chinakalyaanam
|
00415
|
SBIN0020486
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126512570
|
|
DUMPA KALYANAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Koyyuru
|
AP-03-014-031-132/010060
()
|
0203014000NRG25070520241141233
|
08/05/2024
|
Rajamma
|
0203014WL021678
|
Rajamma
|
00415
|
SBIN0020486
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4126512569
|
|
MRS DUMPA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Koyyuru
|
AP-03-014-031-132/010061
()
|
0203014000NRG25070520241140087
|
08/05/2024
|
Durga
|
0203014WL021633
|
Durga
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512564
|
|
GORA DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Koyyuru
|
AP-03-014-031-132/010062
()
|
0203014000NRG25070520241140088
|
08/05/2024
|
Aadilakshmi
|
0203014WL021633
|
Aadilakshmi
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513191
|
|
MR GORA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Koyyuru
|
AP-03-014-031-132/010067
()
|
0203014000NRG25070520241140089
|
08/05/2024
|
Demudamma
|
0203014WL021633
|
Demudamma
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512568
|
|
MRS KEDARI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Koyyuru
|
AP-03-014-031-132/010072
()
|
0203014000NRG25070520241140092
|
08/05/2024
|
Lakshmi
|
0203014WL021633
|
Lakshmi
|
00415
|
SBIN0020486
|
979
|
979
|
Processed
|
18/05/2024
|
|
4126512563
|
|
MRS GOMPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Koyyuru
|
AP-03-014-031-132/010072
()
|
0203014000NRG25070520241140091
|
08/05/2024
|
Nageswararao
|
0203014WL021633
|
Nageswararao
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513190
|
|
MR GOMPA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
491
|
Koyyuru
|
AP-03-014-031-132/010074
()
|
0203014000NRG25070520241140093
|
08/05/2024
|
KEDARI MAHESH
|
0203014WL021633
|
KEDARI MAHESH
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513353
|
|
KEDHARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Koyyuru
|
AP-03-014-031-132/010075
()
|
0203014000NRG25070520241140095
|
08/05/2024
|
Rajeswari
|
0203014WL021633
|
Rajeswari
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513200
|
|
MRS KEDARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Koyyuru
|
AP-03-014-031-132/010075
()
|
0203014000NRG25070520241140094
|
08/05/2024
|
Talupulu
|
0203014WL021633
|
Talupulu
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513202
|
|
MR KEDARI TALUPULU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Koyyuru
|
AP-03-014-031-132/010079
()
|
0203014000NRG25070520241140096
|
08/05/2024
|
Swaminaidu
|
0203014WL021633
|
Swaminaidu
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512580
|
|
Mr Kavala Swami Naidu
|
INDIAN BANK(607105)
|
|
495
|
Koyyuru
|
AP-03-014-031-132/010081
()
|
0203014000NRG25070520241140098
|
08/05/2024
|
Nookaraju
|
0203014WL021633
|
Nookaraju
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512581
|
|
MR SAMIREDDY NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Koyyuru
|
AP-03-014-031-132/010081
()
|
0203014000NRG25070520241140099
|
08/05/2024
|
Ramulamma
|
0203014WL021633
|
Ramulamma
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513199
|
|
MRS SAMIREDDY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Koyyuru
|
AP-03-014-031-132/010085
()
|
0203014000NRG25070520241140100
|
08/05/2024
|
Dorababu
|
0203014WL021633
|
Dorababu
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512578
|
|
MR KAVALA DARA BABU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Koyyuru
|
AP-03-014-031-132/010085
()
|
0203014000NRG25070520241140101
|
08/05/2024
|
Naagamani
|
0203014WL021633
|
Naagamani
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513261
|
|
MRS KAVALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Koyyuru
|
AP-03-014-031-132/010091
()
|
0203014000NRG25070520241140104
|
08/05/2024
|
Swati
|
0203014WL021633
|
Swati
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513189
|
|
MRS KAVALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Koyyuru
|
AP-03-014-031-132/010094
()
|
0203014000NRG25070520241140105
|
08/05/2024
|
Daaramalleswararao
|
0203014WL021633
|
Daaramalleswararao
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512572
|
|
DUMPA DARA MALLESWARA RAO
|
BANK OF INDIA(508505)
|
|
501
|
Koyyuru
|
AP-03-014-031-132/010103
()
|
0203014000NRG25070520241140108
|
08/05/2024
|
Nookaraju
|
0203014WL021633
|
Nookaraju
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512574
|
|
MR KOTHEM NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Koyyuru
|
AP-03-014-031-132/010103
()
|
0203014000NRG25070520241140109
|
08/05/2024
|
Rajulamma
|
0203014WL021633
|
Rajulamma
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512571
|
|
MRS KOTHEM RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Koyyuru
|
AP-03-014-031-132/010107
()
|
0203014000NRG25070520241140110
|
08/05/2024
|
Lakshmanarao
|
0203014WL021633
|
Lakshmanarao
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512584
|
|
MR KAVALA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
504
|
Koyyuru
|
AP-03-014-031-132/010108
()
|
0203014000NRG25070520241140112
|
08/05/2024
|
Chenchayya
|
0203014WL021633
|
Chenchayya
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512579
|
|
MR KAVALA CHENCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Koyyuru
|
AP-03-014-031-132/010110
()
|
0203014000NRG25070520241140115
|
08/05/2024
|
Gangaraju
|
0203014WL021633
|
Gangaraju
|
00415
|
SBIN0020486
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126513270
|
|
MR EADALA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Koyyuru
|
AP-03-014-031-132/010118
()
|
0203014000NRG25070520241140118
|
08/05/2024
|
Manikyam
|
0203014WL021633
|
Manikyam
|
00415
|
SBIN0020486
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126512583
|
|
MRS KOTHEM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Koyyuru
|
AP-03-014-031-132/010118
()
|
0203014000NRG25070520241140117
|
08/05/2024
|
Sanyasirao
|
0203014WL021633
|
Sanyasirao
|
00415
|
SBIN0020486
|
735
|
735
|
Processed
|
18/05/2024
|
|
4126513201
|
|
MR KOTHEM SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Koyyuru
|
AP-03-014-031-132/010119
()
|
0203014000NRG25070520241140119
|
08/05/2024
|
Rajubabu
|
0203014WL021633
|
Rajubabu
|
00415
|
SBIN0020486
|
979
|
979
|
Processed
|
18/05/2024
|
|
4126513269
|
|
MR KAVALA RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Koyyuru
|
AP-03-014-031-132/010135
()
|
0203014000NRG25070520241141234
|
08/05/2024
|
Talupulananaidu
|
0203014WL021678
|
Talupulananaidu
|
00415
|
SBIN0020486
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126512577
|
|
MR MARRA THALUPULU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Koyyuru
|
AP-03-014-031-132/010142
()
|
0203014000NRG25070520241140123
|
08/05/2024
|
Gora Rajeswari
|
0203014WL021633
|
Gora Rajeswari
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512582
|
|
MISS GORA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Koyyuru
|
AP-03-014-031-132/010143
()
|
0203014000NRG25070520241140124
|
08/05/2024
|
Simhachalam
|
0203014WL021633
|
Simhachalam
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512573
|
|
MR GORA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
Koyyuru
|
AP-03-014-031-132/010143
()
|
0203014000NRG25070520241140125
|
08/05/2024
|
Somulamma
|
0203014WL021633
|
Somulamma
|
00415
|
SBIN0020486
|
979
|
979
|
Processed
|
18/05/2024
|
|
4126512562
|
|
MRS GORA SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Koyyuru
|
AP-03-014-031-132/010145
()
|
0203014000NRG25070520241140126
|
08/05/2024
|
Peddanna
|
0203014WL021633
|
Peddanna
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513203
|
|
MR GORA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Koyyuru
|
AP-03-014-031-132/010154
()
|
0203014000NRG25070520241140129
|
08/05/2024
|
dEvi
|
0203014WL021633
|
dEvi
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512587
|
|
MRS CHINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Koyyuru
|
AP-03-014-031-132/010157
()
|
0203014000NRG25070520241141236
|
08/05/2024
|
lovakumaari
|
0203014WL021678
|
lovakumaari
|
00415
|
SBIN0020486
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126512586
|
|
MISS MARA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Koyyuru
|
AP-03-014-031-132/010171
()
|
0203014000NRG25070520241140131
|
08/05/2024
|
kalyanam
|
0203014WL021633
|
kalyanam
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513171
|
|
MR GOMPA KALYANAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
Koyyuru
|
AP-03-014-031-132/010172
()
|
0203014000NRG25070520241140132
|
08/05/2024
|
lOva kumari
|
0203014WL021633
|
lOva kumari
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512575
|
|
MR DUMPA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Koyyuru
|
AP-03-014-031-132/010173
()
|
0203014000NRG25070520241141237
|
08/05/2024
|
Nageswararao
|
0203014WL021678
|
Nageswararao
|
00415
|
SBIN0020486
|
1264
|
1264
|
Processed
|
18/05/2024
|
|
4126513165
|
|
MR YALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
519
|
Koyyuru
|
AP-03-014-031-132/010183
()
|
0203014000NRG25070520241140135
|
08/05/2024
|
peddamma
|
0203014WL021633
|
peddamma
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512565
|
|
KAVALA PEDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Koyyuru
|
AP-03-014-031-132/010185
()
|
0203014000NRG25070520241140137
|
08/05/2024
|
laxmi
|
0203014WL021633
|
laxmi
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126513197
|
|
MISS GORLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Koyyuru
|
AP-03-014-031-132/010186
()
|
0203014000NRG25070520241141239
|
08/05/2024
|
DUMPA UAMA
|
0203014WL021678
|
DUMPA UAMA
|
00415
|
SBIN0020486
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126513299
|
|
DUMPA UAMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Koyyuru
|
AP-03-014-031-132/010193
()
|
0203014000NRG25070520241140138
|
08/05/2024
|
lOvaraju
|
0203014WL021633
|
lOvaraju
|
00415
|
SBIN0020486
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512589
|
|
Eadala Lovaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Koyyuru
|
AP-03-014-031-132/10206
()
|
0203014000NRG25070520241140140
|
08/05/2024
|
GOMPA ANUSHA
|
0203014WL021633
|
GOMPA ANUSHA
|
00415
|
SBIN0020486
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512588
|
|
MISS GOMPA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Koyyuru
|
AP-03-014-032-133/010021
()
|
0203014000NRG25070520241137038
|
08/05/2024
|
MOSA TATALU
|
0203014WL021580
|
MOSA TATALU
|
00415
|
SBIN0020486
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126512560
|
|
MR MOSA TATALU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Koyyuru
|
AP-03-014-032-134/010017
()
|
0203014000NRG25070520241137052
|
08/05/2024
|
Kondababu
|
0203014WL021580
|
Kondababu
|
00415
|
SBIN0020486
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126512558
|
|
PANDRA KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Koyyuru
|
AP-03-014-032-134/010037
()
|
0203014000NRG25070520241137058
|
08/05/2024
|
Cittemma
|
0203014WL021580
|
Cittemma
|
00415
|
SBIN0020486
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126513037
|
|
PANDRA CHITTEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
Koyyuru
|
AP-03-014-032-134/010043
()
|
0203014000NRG25070520241137061
|
08/05/2024
|
Narasayya
|
0203014WL021580
|
Narasayya
|
00415
|
SBIN0020486
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126512566
|
|
MRS VEMPATI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Koyyuru
|
AP-03-014-032-134/010073
()
|
0203014000NRG25070520241137073
|
08/05/2024
|
Venkateswarulu
|
0203014WL021580
|
Venkateswarulu
|
00415
|
SBIN0020486
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4126513036
|
|
PANDRA VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70683
|
70683
|
|
|
|
|
|
|
|
|
529
|
Koyyuru
|
AP-03-014-019-076/010008
()
|
0203014000NRG25070520241156675
|
08/05/2024
|
ramu
|
0203014WL022014
|
ramu
|
00415
|
SBIN0021279
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126512576
|
|
MR DUVVADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Koyyuru
|
AP-03-014-019-076/010030
()
|
0203014000NRG25070520241156681
|
08/05/2024
|
Ramaswami
|
0203014WL022014
|
Ramaswami
|
00415
|
SBIN0021279
|
1298
|
1298
|
Processed
|
19/05/2024
|
|
4126513149
|
|
Mr BANDARU RAMASWAMY S O KANNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Koyyuru
|
AP-03-014-019-076/010069
()
|
0203014000NRG25070520241156688
|
08/05/2024
|
Pedanookaraju
|
0203014WL022014
|
Pedanookaraju
|
00415
|
SBIN0021279
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4126512559
|
|
PASUPULETI NOOKARAJU
|
HDFC BANK LTD(607152)
|
|
532
|
Koyyuru
|
AP-03-014-019-076/010318
()
|
0203014000NRG25070520241156718
|
08/05/2024
|
Kannatalli
|
0203014WL022014
|
Kannatalli
|
00415
|
SBIN0021279
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513136
|
|
MAKIREDDY KANNA THALLI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Koyyuru
|
AP-03-014-019-076/010318
()
|
0203014000NRG25070520241156717
|
08/05/2024
|
Simhadri
|
0203014WL022014
|
Simhadri
|
00415
|
SBIN0021279
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513252
|
|
MAKIREDDY SIMHADRI
|
HDFC BANK LTD(607152)
|
|
534
|
Koyyuru
|
AP-03-014-019-076/010332
()
|
0203014000NRG25070520241156719
|
08/05/2024
|
Govinda
|
0203014WL022014
|
Govinda
|
00415
|
SBIN0021279
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4126513182
|
|
PASUPULETI GOVIND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
535
|
Koyyuru
|
AP-03-014-002-138/010072
()
|
0203014000NRG25080520241194444
|
08/05/2024
|
RAJU
|
0203014WL022995
|
RAJU
|
00462
|
UCBA0002864
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512842
|
|
KORRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
536
|
Koyyuru
|
AP-03-014-002-135/020061
()
|
0203014000NRG25080520241187555
|
08/05/2024
|
SUNDARI
|
0203014WL022808
|
SUNDARI
|
00468
|
UBIN0532916
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512906
|
|
TOWBELI SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Koyyuru
|
AP-03-014-002-135/020062
()
|
0203014000NRG25080520241187557
|
08/05/2024
|
sandya
|
0203014WL022808
|
sandya
|
00468
|
UBIN0532916
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512907
|
|
MARRI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Koyyuru
|
AP-03-014-002-135/020077
()
|
0203014000NRG25080520241187573
|
08/05/2024
|
MINDU
|
0203014WL022808
|
MINDU
|
00468
|
UBIN0532916
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512905
|
|
Gemmeli Mindu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
Koyyuru
|
AP-03-014-002-138/010070
()
|
0203014000NRG25080520241194442
|
08/05/2024
|
SUNDH RAO
|
0203014WL022995
|
SUNDH RAO
|
00468
|
UBIN0532916
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512904
|
|
VANTHALA SUNDAR RAO UNG RAMU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Koyyuru
|
AP-03-014-002-138/010080
()
|
0203014000NRG25080520241194451
|
08/05/2024
|
VENKATA RAO
|
0203014WL022995
|
VENKATA RAO
|
00468
|
UBIN0532916
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512903
|
|
KORRA VENKATA RAO UNG MODDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
541
|
Koyyuru
|
AP-03-014-029-113/010159
()
|
0203014000NRG25080520241176088
|
08/05/2024
|
KODAMA LOVAPRASHANTH
|
0203014WL022421
|
KODAMA LOVAPRASHANTH
|
00468
|
UBIN0555142
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126513338
|
|
KODAMA LOVAPRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
542
|
Koyyuru
|
AP-03-014-028-109/010093
()
|
0203014000NRG25080520241202307
|
08/05/2024
|
adhi lakshmi
|
0203014WL023230
|
adhi lakshmi
|
00468
|
UBIN0804991
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512819
|
|
TOKURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
543
|
Koyyuru
|
AP-03-014-029-128/010143
()
|
0203014000NRG25080520241192539
|
08/05/2024
|
bhargavi
|
0203014WL022937
|
bhargavi
|
00468
|
UBIN0819140
|
1301
|
1301
|
Processed
|
18/05/2024
|
|
4126512836
|
|
LEGULA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Koyyuru
|
AP-03-014-031-132/010194
()
|
0203014000NRG25070520241140139
|
08/05/2024
|
malleSwari
|
0203014WL021633
|
malleSwari
|
00468
|
UBIN0819140
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512837
|
|
KAVALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
545
|
Koyyuru
|
AP-03-014-002-024/010006
()
|
0203014000NRG25080520241186391
|
08/05/2024
|
Balamma
|
0203014WL022762
|
Balamma
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512728
|
|
MISS CHEDALA BALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Koyyuru
|
AP-03-014-002-024/010010
()
|
0203014000NRG25080520241186392
|
08/05/2024
|
Chinnammulu
|
0203014WL022762
|
Chinnammulu
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512693
|
|
Mrs CHINNAMULU ONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Koyyuru
|
AP-03-014-002-024/010020
()
|
0203014000NRG25080520241186395
|
08/05/2024
|
Parvati
|
0203014WL022762
|
Parvati
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512695
|
|
Mrs PARVATHAMMA TAMARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Koyyuru
|
AP-03-014-002-024/010022
()
|
0203014000NRG25080520241186396
|
08/05/2024
|
Kumari
|
0203014WL022762
|
Kumari
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126513069
|
|
Mrs KUMARI TAMARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Koyyuru
|
AP-03-014-002-024/010026
()
|
0203014000NRG25080520241186397
|
08/05/2024
|
Devi
|
0203014WL022762
|
Devi
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126513204
|
|
Mrs MURLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Koyyuru
|
AP-03-014-002-024/010027
()
|
0203014000NRG25080520241186398
|
08/05/2024
|
deva kumari
|
0203014WL022762
|
deva kumari
|
00684
|
APGV0003315
|
1244
|
1244
|
Processed
|
19/05/2024
|
|
4126512733
|
|
Mrs MURLA DEVA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Koyyuru
|
AP-03-014-002-024/010033
()
|
0203014000NRG25080520241186401
|
08/05/2024
|
Cinnarao
|
0203014WL022762
|
Cinnarao
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512831
|
|
Mr CHINNA RAO VASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Koyyuru
|
AP-03-014-002-024/010033
()
|
0203014000NRG25080520241186402
|
08/05/2024
|
Revati
|
0203014WL022762
|
Revati
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512694
|
|
Mrs REVATHI VASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Koyyuru
|
AP-03-014-002-024/010035
()
|
0203014000NRG25080520241186403
|
08/05/2024
|
Cinnalakshmi
|
0203014WL022762
|
Cinnalakshmi
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512823
|
|
Mrs CHINNA LAXMI CHAPPAGADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Koyyuru
|
AP-03-014-002-024/010068
()
|
0203014000NRG25080520241186408
|
08/05/2024
|
Malleswari
|
0203014WL022762
|
Malleswari
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126513070
|
|
Mrs MALLESWARI KUNISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Koyyuru
|
AP-03-014-002-024/010069
()
|
0203014000NRG25080520241186410
|
08/05/2024
|
Gangabhavani
|
0203014WL022762
|
Gangabhavani
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126513267
|
|
Mrs GANGABHAVANI ONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Koyyuru
|
AP-03-014-002-024/010073
()
|
0203014000NRG25080520241186411
|
08/05/2024
|
Jogulamma
|
0203014WL022762
|
Jogulamma
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512735
|
|
Mrs TAMARAPU JOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Koyyuru
|
AP-03-014-002-024/010076
()
|
0203014000NRG25080520241186412
|
08/05/2024
|
Jyoti
|
0203014WL022762
|
Jyoti
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
18/05/2024
|
|
4126512734
|
|
MS GAMU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Koyyuru
|
AP-03-014-002-024/010079
()
|
0203014000NRG25080520241186413
|
08/05/2024
|
Suribabu
|
0203014WL022762
|
Suribabu
|
00684
|
APGV0003315
|
746
|
746
|
Processed
|
18/05/2024
|
|
4126513183
|
|
MR SUMARLA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Koyyuru
|
AP-03-014-002-024/010099
()
|
0203014000NRG25080520241186416
|
08/05/2024
|
ONANGI GANGA
|
0203014WL022762
|
ONANGI GANGA
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512745
|
|
Mrs ONANGI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Koyyuru
|
AP-03-014-002-024/010108
()
|
0203014000NRG25080520241186417
|
08/05/2024
|
Bujjibabu
|
0203014WL022762
|
Bujjibabu
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512743
|
|
Mr TAMARAPU BUJJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Koyyuru
|
AP-03-014-002-024/010108
()
|
0203014000NRG25080520241186418
|
08/05/2024
|
Rama Kumari
|
0203014WL022762
|
Rama Kumari
|
00684
|
APGV0003315
|
1493
|
1493
|
Processed
|
19/05/2024
|
|
4126512726
|
|
Mrs TAMARAPU RAMA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Koyyuru
|
AP-03-014-002-024/010112
()
|
0203014000NRG25080520241186419
|
08/05/2024
|
BONKU
|
0203014WL022762
|
BONKU
|
00684
|
APGV0003315
|
995
|
995
|
Processed
|
19/05/2024
|
|
4126513184
|
|
Mrs CHINNI BONKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Koyyuru
|
AP-03-014-002-135/020001
()
|
0203014000NRG25080520241187511
|
08/05/2024
|
Bhaskararao
|
0203014WL022808
|
Bhaskararao
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512830
|
|
Mr PANGI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Koyyuru
|
AP-03-014-002-135/020006
()
|
0203014000NRG25080520241187514
|
08/05/2024
|
Satyanarayana
|
0203014WL022808
|
Satyanarayana
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126513297
|
|
Mr SINDERI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Koyyuru
|
AP-03-014-002-135/020007
()
|
0203014000NRG25080520241187517
|
08/05/2024
|
Rambo
|
0203014WL022808
|
Rambo
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126513298
|
|
Mrs SINDERI RAMBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Koyyuru
|
AP-03-014-002-135/020009
()
|
0203014000NRG25080520241187518
|
08/05/2024
|
Mugiri
|
0203014WL022808
|
Mugiri
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512833
|
|
Mr MUGIRI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Koyyuru
|
AP-03-014-002-135/020012
()
|
0203014000NRG25080520241187519
|
08/05/2024
|
Bimdu k
|
0203014WL022808
|
Bimdu k
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513129
|
|
Mr SEENDHARI BANDHU
|
INDIAN BANK(607105)
|
|
568
|
Koyyuru
|
AP-03-014-002-135/020013
()
|
0203014000NRG25080520241187520
|
08/05/2024
|
Bisu
|
0203014WL022808
|
Bisu
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512834
|
|
Mr BESU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Koyyuru
|
AP-03-014-002-135/020028
()
|
0203014000NRG25080520241187525
|
08/05/2024
|
Manguru
|
0203014WL022808
|
Manguru
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512825
|
|
Mr MANGADU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Koyyuru
|
AP-03-014-002-135/020030
()
|
0203014000NRG25080520241187527
|
08/05/2024
|
Apparao
|
0203014WL022808
|
Apparao
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512824
|
|
Mr APPARAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Koyyuru
|
AP-03-014-002-135/020035
()
|
0203014000NRG25080520241187529
|
08/05/2024
|
Pemtayya
|
0203014WL022808
|
Pemtayya
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126513131
|
|
Mr PENTAYYA SINDERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Koyyuru
|
AP-03-014-002-135/020039
()
|
0203014000NRG25080520241187532
|
08/05/2024
|
Palsu
|
0203014WL022808
|
Palsu
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512826
|
|
MR VANTHALA TILI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Koyyuru
|
AP-03-014-002-135/020046
()
|
0203014000NRG25080520241187534
|
08/05/2024
|
Satti Babu
|
0203014WL022808
|
Satti Babu
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512829
|
|
Pangi Sathibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
Koyyuru
|
AP-03-014-002-135/020055
()
|
0203014000NRG25080520241187547
|
08/05/2024
|
GOVINDA RAO
|
0203014WL022808
|
GOVINDA RAO
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512828
|
|
Mr PANGI GOVIND RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Koyyuru
|
AP-03-014-002-135/020069
()
|
0203014000NRG25080520241187563
|
08/05/2024
|
MALLESWARARAO GUNTA
|
0203014WL022808
|
MALLESWARARAO GUNTA
|
00684
|
APGV0003315
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512827
|
|
Mr GUNTA MALLESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Koyyuru
|
AP-03-014-002-138/010001
()
|
0203014000NRG25080520241194366
|
08/05/2024
|
Radhamma
|
0203014WL022995
|
Radhamma
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513241
|
|
Mrs RADHAMMA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Koyyuru
|
AP-03-014-002-138/010003
()
|
0203014000NRG25080520241194371
|
08/05/2024
|
Buddu
|
0203014WL022995
|
Buddu
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513279
|
|
Mr VANTHALA BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Koyyuru
|
AP-03-014-002-138/010011
()
|
0203014000NRG25080520241194374
|
08/05/2024
|
Komula
|
0203014WL022995
|
Komula
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513259
|
|
Mrs KOMULA VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Koyyuru
|
AP-03-014-002-138/010013
()
|
0203014000NRG25080520241194378
|
08/05/2024
|
Apparao
|
0203014WL022995
|
Apparao
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513240
|
|
Mr APPARAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Koyyuru
|
AP-03-014-002-138/010018
()
|
0203014000NRG25080520241194383
|
08/05/2024
|
Bhimanna
|
0203014WL022995
|
Bhimanna
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513258
|
|
Mr BHEEMANNA VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Koyyuru
|
AP-03-014-002-138/010027
()
|
0203014000NRG25080520241194393
|
08/05/2024
|
jogamma vnthala
|
0203014WL022995
|
jogamma vnthala
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513243
|
|
Mrs JOGAMMA VANTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Koyyuru
|
AP-03-014-002-138/010028
()
|
0203014000NRG25080520241194394
|
08/05/2024
|
Subhamma
|
0203014WL022995
|
Subhamma
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513245
|
|
Mrs SUBBAMMA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Koyyuru
|
AP-03-014-002-138/010038
()
|
0203014000NRG25080520241194402
|
08/05/2024
|
Sundaramma
|
0203014WL022995
|
Sundaramma
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513239
|
|
Mrs SONDORAMMA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Koyyuru
|
AP-03-014-002-138/010040
()
|
0203014000NRG25080520241194405
|
08/05/2024
|
Dombai
|
0203014WL022995
|
Dombai
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513238
|
|
Mrs DOMBAI VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Koyyuru
|
AP-03-014-002-138/010041
()
|
0203014000NRG25080520241194406
|
08/05/2024
|
Kantamma
|
0203014WL022995
|
Kantamma
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513242
|
|
Mrs KANTHAMMA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Koyyuru
|
AP-03-014-002-138/010055
()
|
0203014000NRG25080520241194424
|
08/05/2024
|
vanthala suribabu
|
0203014WL022995
|
vanthala suribabu
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512756
|
|
VANTHALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Koyyuru
|
AP-03-014-002-138/010057
()
|
0203014000NRG25080520241194425
|
08/05/2024
|
KORRA SOITHA
|
0203014WL022995
|
KORRA SOITHA
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126512751
|
|
Mrs KORRA SOITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Koyyuru
|
AP-03-014-002-138/010059
()
|
0203014000NRG25080520241194429
|
08/05/2024
|
Boyi Neelamma
|
0203014WL022995
|
Boyi Neelamma
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512752
|
|
MS BOYI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Koyyuru
|
AP-03-014-002-138/010061
()
|
0203014000NRG25080520241194431
|
08/05/2024
|
Raghu
|
0203014WL022995
|
Raghu
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513244
|
|
Mr RAGHU KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Koyyuru
|
AP-03-014-002-138/010062
()
|
0203014000NRG25080520241194432
|
08/05/2024
|
Soyuta
|
0203014WL022995
|
Soyuta
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513355
|
|
PANGI SOYITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Koyyuru
|
AP-03-014-002-138/010065
()
|
0203014000NRG25080520241194436
|
08/05/2024
|
VANTHALA VEERAMMA
|
0203014WL022995
|
VANTHALA VEERAMMA
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512750
|
|
MR VANTHALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Koyyuru
|
AP-03-014-002-138/010075
()
|
0203014000NRG25080520241194448
|
08/05/2024
|
MALLESWARA RAO
|
0203014WL022995
|
MALLESWARA RAO
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126512738
|
|
Mr Korra Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Koyyuru
|
AP-03-014-002-138/010077
()
|
0203014000NRG25080520241194449
|
08/05/2024
|
APPA RAO
|
0203014WL022995
|
APPA RAO
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512741
|
|
MR KORRA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Koyyuru
|
AP-03-014-002-138/10082
()
|
0203014000NRG25080520241194454
|
08/05/2024
|
KORRA CHITTIBABU
|
0203014WL022995
|
KORRA CHITTIBABU
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512757
|
|
KORRA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Koyyuru
|
AP-03-014-002-138/10082
()
|
0203014000NRG25080520241194453
|
08/05/2024
|
KORRA ESTHERU RANI
|
0203014WL022995
|
KORRA ESTHERU RANI
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512755
|
|
KORRA ESTHERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Koyyuru
|
AP-03-014-002-138/20085
()
|
0203014000NRG25080520241194455
|
08/05/2024
|
k relli k
|
0203014WL022995
|
k relli k
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513334
|
|
KORRA RELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Koyyuru
|
AP-03-014-002-138/20086
()
|
0203014000NRG25080520241194456
|
08/05/2024
|
Korra Narayana
|
0203014WL022995
|
Korra Narayana
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126512759
|
|
Mr Korra Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Koyyuru
|
AP-03-014-002-138/20087
()
|
0203014000NRG25080520241194457
|
08/05/2024
|
a janaka a
|
0203014WL022995
|
a janaka a
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126513333
|
|
MS VANTHALA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Koyyuru
|
AP-03-014-002-138/20088
()
|
0203014000NRG25080520241194458
|
08/05/2024
|
a pramila a
|
0203014WL022995
|
a pramila a
|
00684
|
APGV0003315
|
1099
|
1099
|
Processed
|
19/05/2024
|
|
4126513335
|
|
Mrs VANTHALA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Koyyuru
|
AP-03-014-006-038/010004
()
|
0203014000NRG25080520241196688
|
08/05/2024
|
DEVARAJU DARA LAXMI
|
0203014WL023076
|
DEVARAJU DARA LAXMI
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512754
|
|
Mrs DEVARAJU DARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Koyyuru
|
AP-03-014-006-038/010004
()
|
0203014000NRG25080520241196687
|
08/05/2024
|
Ramana
|
0203014WL023076
|
Ramana
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513061
|
|
Mr DEVARAJU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Koyyuru
|
AP-03-014-006-038/010010
()
|
0203014000NRG25080520241196689
|
08/05/2024
|
Sitamma
|
0203014WL023076
|
Sitamma
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4126513066
|
|
MRS SITHAMMA GOKIRI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Koyyuru
|
AP-03-014-006-038/010011
()
|
0203014000NRG25080520241196691
|
08/05/2024
|
ELUSURI RAJULAMMA
|
0203014WL023076
|
ELUSURI RAJULAMMA
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126512729
|
|
Mrs ELUSURI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Koyyuru
|
AP-03-014-006-038/010011
()
|
0203014000NRG25080520241196690
|
08/05/2024
|
Sanyasirao
|
0203014WL023076
|
Sanyasirao
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513040
|
|
Mr SANYASIRAO ELUSURI S O BULLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Koyyuru
|
AP-03-014-006-038/010015
()
|
0203014000NRG25080520241196693
|
08/05/2024
|
Cinna Satyanarayana
|
0203014WL023076
|
Cinna Satyanarayana
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513058
|
|
Mr DEVARAJU CHINNASATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Koyyuru
|
AP-03-014-006-038/010015
()
|
0203014000NRG25080520241196695
|
08/05/2024
|
Parvatamma
|
0203014WL023076
|
Parvatamma
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513057
|
|
Mrs DEVARAJU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Koyyuru
|
AP-03-014-006-038/010015
()
|
0203014000NRG25080520241196694
|
08/05/2024
|
Ramacamdraprasad
|
0203014WL023076
|
Ramacamdraprasad
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513055
|
|
Mr DEVARAJU RAMCHINDRAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Koyyuru
|
AP-03-014-006-038/010015
()
|
0203014000NRG25080520241196692
|
08/05/2024
|
SANYASIRAO DEVARAJU
|
0203014WL023076
|
SANYASIRAO DEVARAJU
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513065
|
|
Mr SANYASIRAO DEVARAJU S O LINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Koyyuru
|
AP-03-014-006-038/010018
()
|
0203014000NRG25080520241196697
|
08/05/2024
|
Venkatalakshmi
|
0203014WL023076
|
Venkatalakshmi
|
00684
|
APGV0003315
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4126512710
|
|
Mrs DONDAPANDIRI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Koyyuru
|
AP-03-014-006-038/010019
()
|
0203014000NRG25080520241196698
|
08/05/2024
|
Lakshmi
|
0203014WL023076
|
Lakshmi
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513045
|
|
Mrs PAPPULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Koyyuru
|
AP-03-014-006-038/010019
()
|
0203014000NRG25080520241196699
|
08/05/2024
|
Nagababu
|
0203014WL023076
|
Nagababu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513307
|
|
Mr PAPULA NAGABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Koyyuru
|
AP-03-014-006-038/010019
()
|
0203014000NRG25080520241196700
|
08/05/2024
|
Somulu
|
0203014WL023076
|
Somulu
|
00684
|
APGV0003315
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4126513041
|
|
Mr SOMULU PAPULA S O ABBAIE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Koyyuru
|
AP-03-014-006-038/010020
()
|
0203014000NRG25080520241196701
|
08/05/2024
|
Appanna
|
0203014WL023076
|
Appanna
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126513059
|
|
Mr JANNI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Koyyuru
|
AP-03-014-006-038/010021
()
|
0203014000NRG25080520241196702
|
08/05/2024
|
CHINNAMMI GAM
|
0203014WL023076
|
CHINNAMMI GAM
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513047
|
|
Mrs CHINNAMMI GAM W O LINGA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Koyyuru
|
AP-03-014-006-038/010021
()
|
0203014000NRG25080520241196703
|
08/05/2024
|
Linga Murty
|
0203014WL023076
|
Linga Murty
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513063
|
|
Mr GAM LINGAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Koyyuru
|
AP-03-014-006-038/010022
()
|
0203014000NRG25080520241196704
|
08/05/2024
|
Satyavati
|
0203014WL023076
|
Satyavati
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512712
|
|
Mrs GAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Koyyuru
|
AP-03-014-006-038/010023
()
|
0203014000NRG25080520241196705
|
08/05/2024
|
Satti Babu
|
0203014WL023076
|
Satti Babu
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126513064
|
|
Mr SATHIBABU JARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Koyyuru
|
AP-03-014-006-038/010024
()
|
0203014000NRG25080520241196706
|
08/05/2024
|
Krishna
|
0203014WL023076
|
Krishna
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513051
|
|
Mr PURRA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Koyyuru
|
AP-03-014-006-038/010025
()
|
0203014000NRG25080520241196708
|
08/05/2024
|
MADHU
|
0203014WL023076
|
MADHU
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126513088
|
|
Mr PURRA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Koyyuru
|
AP-03-014-006-038/010026
()
|
0203014000NRG25080520241196710
|
08/05/2024
|
LOCHALA LAKSHMI
|
0203014WL023076
|
LOCHALA LAKSHMI
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512730
|
|
Mrs LOCHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Koyyuru
|
AP-03-014-006-038/010026
()
|
0203014000NRG25080520241196711
|
08/05/2024
|
Lovaraju
|
0203014WL023076
|
Lovaraju
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513218
|
|
Mr LOCHALA LOVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Koyyuru
|
AP-03-014-006-038/010026
()
|
0203014000NRG25080520241196709
|
08/05/2024
|
Malleswari
|
0203014WL023076
|
Malleswari
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513060
|
|
Mrs LOCHALA MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Koyyuru
|
AP-03-014-006-038/010032
()
|
0203014000NRG25080520241196713
|
08/05/2024
|
Sathibabu
|
0203014WL023076
|
Sathibabu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513048
|
|
Mr REDDI SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Koyyuru
|
AP-03-014-006-038/010032
()
|
0203014000NRG25080520241196712
|
08/05/2024
|
SATYAVATHI REDDY
|
0203014WL023076
|
SATYAVATHI REDDY
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513039
|
|
Mrs SATYAVATHI REDDY W O SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Koyyuru
|
AP-03-014-006-038/010036
()
|
0203014000NRG25080520241196716
|
08/05/2024
|
Krishna
|
0203014WL023076
|
Krishna
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513094
|
|
Mr KOTAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Koyyuru
|
AP-03-014-006-038/010036
()
|
0203014000NRG25080520241196715
|
08/05/2024
|
Ratnam
|
0203014WL023076
|
Ratnam
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513093
|
|
Mrs KOTAM RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Koyyuru
|
AP-03-014-006-038/010037
()
|
0203014000NRG25080520241196717
|
08/05/2024
|
LOVARAJU
|
0203014WL023076
|
LOVARAJU
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512718
|
|
Mr YELUSURI LOVA RAJU SO BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Koyyuru
|
AP-03-014-006-038/010040
()
|
0203014000NRG25080520241196718
|
08/05/2024
|
JOGAMMA DEVARAPU
|
0203014WL023076
|
JOGAMMA DEVARAPU
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513046
|
|
Mrs JOGAMMA DEVARAJU W O NALLAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Koyyuru
|
AP-03-014-006-038/010042
()
|
0203014000NRG25080520241196721
|
08/05/2024
|
Bojjanna dora
|
0203014WL023076
|
Bojjanna dora
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513230
|
|
Mr MATHURI SIVAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Koyyuru
|
AP-03-014-006-038/010042
()
|
0203014000NRG25080520241196719
|
08/05/2024
|
NATHURI BOJJANNA DORA
|
0203014WL023076
|
NATHURI BOJJANNA DORA
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513090
|
|
Mr BOJANNA DORA NATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Koyyuru
|
AP-03-014-006-038/010042
()
|
0203014000NRG25080520241196720
|
08/05/2024
|
NATHURI KANNAYYAMMA
|
0203014WL023076
|
NATHURI KANNAYYAMMA
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126512708
|
|
Mrs NATHURI KANNAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Koyyuru
|
AP-03-014-006-038/010044
()
|
0203014000NRG25080520241196723
|
08/05/2024
|
Rajeswari
|
0203014WL023076
|
Rajeswari
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513052
|
|
Mrs PURRA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Koyyuru
|
AP-03-014-006-038/010044
()
|
0203014000NRG25080520241196722
|
08/05/2024
|
Viiranagarjuna
|
0203014WL023076
|
Viiranagarjuna
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513050
|
|
Mr PURRA VEERA NAGARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Koyyuru
|
AP-03-014-006-038/010047
()
|
0203014000NRG25080520241196725
|
08/05/2024
|
BATTA ATCHIYAMMA
|
0203014WL023076
|
BATTA ATCHIYAMMA
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512725
|
|
Mrs BATTA ATCHIYAMMA WO VEERAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Koyyuru
|
AP-03-014-006-038/010047
()
|
0203014000NRG25080520241196724
|
08/05/2024
|
Prasad
|
0203014WL023076
|
Prasad
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512737
|
|
Mr BATTA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Koyyuru
|
AP-03-014-006-038/010048
()
|
0203014000NRG25080520241196728
|
08/05/2024
|
devarajubabe
|
0203014WL023076
|
devarajubabe
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513302
|
|
Mrs DIAVRAJU BABE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Koyyuru
|
AP-03-014-006-038/010048
()
|
0203014000NRG25080520241196726
|
08/05/2024
|
SUBBARAO DEVARAJU
|
0203014WL023076
|
SUBBARAO DEVARAJU
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513042
|
|
Mr SUBBARAO DEVARAJU S O PANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Koyyuru
|
AP-03-014-006-038/010049
()
|
0203014000NRG25080520241196731
|
08/05/2024
|
Bhimannadora
|
0203014WL023076
|
Bhimannadora
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513089
|
|
Mr NATHURI BHEEMANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Koyyuru
|
AP-03-014-006-038/010049
()
|
0203014000NRG25080520241196729
|
08/05/2024
|
RAJULAMMA NATHURI
|
0203014WL023076
|
RAJULAMMA NATHURI
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513043
|
|
Mrs RAJULAMMA NATHURI W O BHEEMANNADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Koyyuru
|
AP-03-014-006-038/010049
()
|
0203014000NRG25080520241196730
|
08/05/2024
|
Srinibabu
|
0203014WL023076
|
Srinibabu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512711
|
|
Mr NATHURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Koyyuru
|
AP-03-014-006-038/010050
()
|
0203014000NRG25080520241196732
|
08/05/2024
|
Ramannadora
|
0203014WL023076
|
Ramannadora
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513056
|
|
Mr GAM RAMANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Koyyuru
|
AP-03-014-006-038/010051
()
|
0203014000NRG25080520241196734
|
08/05/2024
|
Camtamma
|
0203014WL023076
|
Camtamma
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513054
|
|
Mrs PURRA CHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Koyyuru
|
AP-03-014-006-038/010051
()
|
0203014000NRG25080520241196733
|
08/05/2024
|
Tatababu
|
0203014WL023076
|
Tatababu
|
00684
|
APGV0003315
|
752
|
752
|
Processed
|
19/05/2024
|
|
4126513053
|
|
Mr PURRA TATABAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Koyyuru
|
AP-03-014-006-038/010052
()
|
0203014000NRG25080520241196735
|
08/05/2024
|
REDDILAKSHMI
|
0203014WL023076
|
REDDILAKSHMI
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512731
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Koyyuru
|
AP-03-014-006-038/010056
()
|
0203014000NRG25080520241196736
|
08/05/2024
|
Komdababu
|
0203014WL023076
|
Komdababu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513085
|
|
Mr AREMILA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Koyyuru
|
AP-03-014-006-038/010056
()
|
0203014000NRG25080520241196737
|
08/05/2024
|
Sitamma
|
0203014WL023076
|
Sitamma
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513087
|
|
Mrs ARIMELA SITAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Koyyuru
|
AP-03-014-006-038/010057
()
|
0203014000NRG25080520241196738
|
08/05/2024
|
Gamgaraju
|
0203014WL023076
|
Gamgaraju
|
00684
|
APGV0003315
|
752
|
752
|
Processed
|
19/05/2024
|
|
4126513049
|
|
Mr CHANBHALLA GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Koyyuru
|
AP-03-014-006-038/010058
()
|
0203014000NRG25080520241196739
|
08/05/2024
|
Mallesh
|
0203014WL023076
|
Mallesh
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512709
|
|
Mr VANTAL MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Koyyuru
|
AP-03-014-006-038/010058
()
|
0203014000NRG25080520241196740
|
08/05/2024
|
VANTALA DURGAPRASAD
|
0203014WL023076
|
VANTALA DURGAPRASAD
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512748
|
|
Mr VANTALA DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Koyyuru
|
AP-03-014-006-038/010058
()
|
0203014000NRG25080520241196741
|
08/05/2024
|
VANTHALA MANSA
|
0203014WL023076
|
VANTHALA MANSA
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512749
|
|
Mrs VANTHALA MANSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Koyyuru
|
AP-03-014-006-038/010067
()
|
0203014000NRG25080520241196742
|
08/05/2024
|
Malleswari
|
0203014WL023076
|
Malleswari
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513044
|
|
Mrs MALLESWARI DEVARAJU W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Koyyuru
|
AP-03-014-006-038/010070
()
|
0203014000NRG25080520241196743
|
08/05/2024
|
APPARAO DASAM
|
0203014WL023076
|
APPARAO DASAM
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126513276
|
|
Mr APPARAO DASAM S O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Koyyuru
|
AP-03-014-006-038/010070
()
|
0203014000NRG25080520241196744
|
08/05/2024
|
Rajeswari
|
0203014WL023076
|
Rajeswari
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513277
|
|
Mrs DASAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Koyyuru
|
AP-03-014-006-038/010074
()
|
0203014000NRG25080520241196745
|
08/05/2024
|
sattibabu
|
0203014WL023076
|
sattibabu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513313
|
|
Mr ELUSURI SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Koyyuru
|
AP-03-014-006-038/010076
()
|
0203014000NRG25080520241196746
|
08/05/2024
|
Devudamma
|
0203014WL023076
|
Devudamma
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513062
|
|
Mrs VANTHALA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Koyyuru
|
AP-03-014-006-038/010081
()
|
0203014000NRG25080520241196748
|
08/05/2024
|
Aruna
|
0203014WL023076
|
Aruna
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513086
|
|
Mrs DEVARAJU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Koyyuru
|
AP-03-014-006-038/010081
()
|
0203014000NRG25080520241196747
|
08/05/2024
|
Satyanarayana
|
0203014WL023076
|
Satyanarayana
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513095
|
|
Mr DEVARAJU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Koyyuru
|
AP-03-014-006-038/010082
()
|
0203014000NRG25080520241196749
|
08/05/2024
|
Giribabu
|
0203014WL023076
|
Giribabu
|
00684
|
APGV0003315
|
1253
|
1253
|
Processed
|
19/05/2024
|
|
4126512713
|
|
Mr GIRIBABU EALUSURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Koyyuru
|
AP-03-014-006-038/010082
()
|
0203014000NRG25080520241196750
|
08/05/2024
|
lova lakshmi
|
0203014WL023076
|
lova lakshmi
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513308
|
|
Mrs LOVA LAKSHMI VELESURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Koyyuru
|
AP-03-014-006-038/010083
()
|
0203014000NRG25080520241196752
|
08/05/2024
|
Ammaji
|
0203014WL023076
|
Ammaji
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513301
|
|
Mrs ELUSURU AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Koyyuru
|
AP-03-014-006-038/010085
()
|
0203014000NRG25080520241196753
|
08/05/2024
|
Satyababu
|
0203014WL023076
|
Satyababu
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126513217
|
|
Mr PURRA SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Koyyuru
|
AP-03-014-006-038/10087
()
|
0203014000NRG25080520241196755
|
08/05/2024
|
s gangaraju
|
0203014WL023076
|
s gangaraju
|
00684
|
APGV0003315
|
1503
|
1503
|
Processed
|
19/05/2024
|
|
4126512753
|
|
Mr SAGINA GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Koyyuru
|
AP-03-014-006-038/10088
()
|
0203014000NRG25080520241196758
|
08/05/2024
|
PAPPULA VENKATARAMANA
|
0203014WL023076
|
PAPPULA VENKATARAMANA
|
00684
|
APGV0003315
|
1002
|
1002
|
Processed
|
19/05/2024
|
|
4126513342
|
|
Mr PAPPULA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Koyyuru
|
AP-03-014-008-046/010020
()
|
0203014000NRG25080520241192198
|
08/05/2024
|
mallayyamma kadala
|
0203014WL022928
|
mallayyamma kadala
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126512832
|
|
Mrs MALLAYYAMMA KADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Koyyuru
|
AP-03-014-008-046/010027
()
|
0203014000NRG25080520241192199
|
08/05/2024
|
Lakshmi
|
0203014WL022928
|
Lakshmi
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513100
|
|
Mrs LAXMI KAVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Koyyuru
|
AP-03-014-008-046/010031
()
|
0203014000NRG25080520241192200
|
08/05/2024
|
Poturaju
|
0203014WL022928
|
Poturaju
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513111
|
|
Mr CHIVARA POTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Koyyuru
|
AP-03-014-008-046/010031
()
|
0203014000NRG25080520241192201
|
08/05/2024
|
Sitamma
|
0203014WL022928
|
Sitamma
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513110
|
|
Mrs CHIVARA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Koyyuru
|
AP-03-014-008-046/010036
()
|
0203014000NRG25080520241192203
|
08/05/2024
|
Nagamani
|
0203014WL022928
|
Nagamani
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513268
|
|
Mrs LUVVA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Koyyuru
|
AP-03-014-008-046/010036
()
|
0203014000NRG25080520241192202
|
08/05/2024
|
Nukaraju Luvva
|
0203014WL022928
|
Nukaraju Luvva
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513101
|
|
Mr NOOKA RAJU LUVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Koyyuru
|
AP-03-014-008-046/010038
()
|
0203014000NRG25080520241192204
|
08/05/2024
|
Nilamani
|
0203014WL022928
|
Nilamani
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513306
|
|
Mrs LUVVA LEELAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Koyyuru
|
AP-03-014-008-046/010039
()
|
0203014000NRG25080520241192205
|
08/05/2024
|
Lakshmi
|
0203014WL022928
|
Lakshmi
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513103
|
|
Mrs LAXMI KAVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Koyyuru
|
AP-03-014-008-046/010045
()
|
0203014000NRG25080520241192207
|
08/05/2024
|
Paggamma
|
0203014WL022928
|
Paggamma
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513326
|
|
Mrs LUVVA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Koyyuru
|
AP-03-014-008-046/010045
()
|
0203014000NRG25080520241192206
|
08/05/2024
|
Rajubabu luva
|
0203014WL022928
|
Rajubabu luva
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513303
|
|
Mr RAJUBABU LUVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Koyyuru
|
AP-03-014-008-046/010049
()
|
0203014000NRG25080520241192209
|
08/05/2024
|
PADI RAMAYAMMA
|
0203014WL022928
|
PADI RAMAYAMMA
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
18/05/2024
|
|
4126512758
|
|
MR BURUGU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Koyyuru
|
AP-03-014-008-046/010049
()
|
0203014000NRG25080520241192208
|
08/05/2024
|
Rajubabu
|
0203014WL022928
|
Rajubabu
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513105
|
|
Mr PADI RAJU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Koyyuru
|
AP-03-014-008-046/010051
()
|
0203014000NRG25080520241192211
|
08/05/2024
|
KAVILI NOOKARATHNAM
|
0203014WL022928
|
KAVILI NOOKARATHNAM
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513104
|
|
Mrs KAVILI NOOKARATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Koyyuru
|
AP-03-014-008-046/010051
()
|
0203014000NRG25080520241192210
|
08/05/2024
|
LAKSHAMANARAO KAVILI
|
0203014WL022928
|
LAKSHAMANARAO KAVILI
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513102
|
|
Mr LAKSHAMANARAO KAVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Koyyuru
|
AP-03-014-008-046/010096
()
|
0203014000NRG25080520241192213
|
08/05/2024
|
Ramalakshmi
|
0203014WL022928
|
Ramalakshmi
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513099
|
|
Mrs RAMALAXMI LUVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Koyyuru
|
AP-03-014-008-046/010096
()
|
0203014000NRG25080520241192212
|
08/05/2024
|
Srinivaasu
|
0203014WL022928
|
Srinivaasu
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513109
|
|
Mr LUVVA SRINUVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Koyyuru
|
AP-03-014-008-047/010015
()
|
0203014000NRG25080520241192217
|
08/05/2024
|
k Rajubabu
|
0203014WL022928
|
k Rajubabu
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513249
|
|
Mr RAJUBABU KAVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Koyyuru
|
AP-03-014-008-047/010015
()
|
0203014000NRG25080520241192216
|
08/05/2024
|
Ramalaxmi
|
0203014WL022928
|
Ramalaxmi
|
00684
|
APGV0003315
|
854
|
854
|
Processed
|
19/05/2024
|
|
4126513248
|
|
Mrs KAVILI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Koyyuru
|
AP-03-014-014-065/010074
()
|
0203014000NRG25080520241181995
|
08/05/2024
|
CHANDRA SHEKAR
|
0203014WL022627
|
CHANDRA SHEKAR
|
00684
|
APGV0003315
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126513265
|
|
CHADALA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Koyyuru
|
AP-03-014-019-076/010008
()
|
0203014000NRG25070520241156674
|
08/05/2024
|
Veranna
|
0203014WL022014
|
Veranna
|
00684
|
APGV0003315
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126512724
|
|
Mr Veranna Duvvada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Koyyuru
|
AP-03-014-019-076/010332
()
|
0203014000NRG25070520241156720
|
08/05/2024
|
Varalakshmi
|
0203014WL022014
|
Varalakshmi
|
00684
|
APGV0003315
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126512723
|
|
Mrs Varalakshmi Pasupuleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Koyyuru
|
AP-03-014-029-128/010061
()
|
0203014000NRG25080520241192487
|
08/05/2024
|
Pandayya
|
0203014WL022937
|
Pandayya
|
00684
|
APGV0003315
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512721
|
|
Mr Pandayya Baccala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Koyyuru
|
AP-03-014-033-004/10112
()
|
0203014000NRG25070520241147790
|
08/05/2024
|
P. Sravani
|
0203014WL021798
|
P. Sravani
|
00684
|
APGV0003315
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512770
|
|
PADI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185208
|
185208
|
|
|
|
|
|
|
|
|
687
|
Koyyuru
|
AP-03-014-013-062/010012
()
|
0203014000NRG25070520241163289
|
08/05/2024
|
Kannamma
|
0203014WL022172
|
Kannamma
|
00684
|
APGV0003332
|
1566
|
1566
|
Processed
|
19/05/2024
|
|
4126512706
|
|
Mrs BOYINA KANNAYYAMMA W O APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Koyyuru
|
AP-03-014-014-065/010047
()
|
0203014000NRG25080520241182016
|
08/05/2024
|
Shamyul Raju
|
0203014WL022628
|
Shamyul Raju
|
00684
|
APGV0003332
|
1667
|
1667
|
Processed
|
18/05/2024
|
|
4126513227
|
|
MR SALEBU SAMYUL RAJU
|
STATE BANK OF INDIA(508548)
|
|
689
|
Koyyuru
|
AP-03-014-014-065/010065
()
|
0203014000NRG25080520241181988
|
08/05/2024
|
POTUKURI DURGA
|
0203014WL022627
|
POTUKURI DURGA
|
00684
|
APGV0003332
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512740
|
|
Mrs DURGA POTUKURI
|
INDIAN BANK(607105)
|
|
690
|
Koyyuru
|
AP-03-014-014-069/10195
()
|
0203014000NRG25080520241181443
|
08/05/2024
|
THUBE CHINTHALLI
|
0203014WL022610
|
THUBE CHINTHALLI
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512727
|
|
Mrs SIRIJANA CHINTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Koyyuru
|
AP-03-014-019-076/010002
()
|
0203014000NRG25070520241156672
|
08/05/2024
|
Ratnam
|
0203014WL022014
|
Ratnam
|
00684
|
APGV0003332
|
1038
|
1038
|
Processed
|
19/05/2024
|
|
4126513030
|
|
Mrs PANDRA RATNAM W O SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Koyyuru
|
AP-03-014-019-076/010004
()
|
0203014000NRG25070520241156673
|
08/05/2024
|
Dhanalakshmi
|
0203014WL022014
|
Dhanalakshmi
|
00684
|
APGV0003332
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126513132
|
|
Mrs PANDRA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Koyyuru
|
AP-03-014-019-076/010012
()
|
0203014000NRG25070520241156676
|
08/05/2024
|
Chittamma
|
0203014WL022014
|
Chittamma
|
00684
|
APGV0003332
|
1298
|
1298
|
Processed
|
19/05/2024
|
|
4126513031
|
|
Mrs PANDRA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Koyyuru
|
AP-03-014-019-076/010043
()
|
0203014000NRG25070520241156682
|
08/05/2024
|
Ramanamma
|
0203014WL022014
|
Ramanamma
|
00684
|
APGV0003332
|
1298
|
1298
|
Processed
|
19/05/2024
|
|
4126512705
|
|
Mrs YELUCHURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Koyyuru
|
AP-03-014-019-076/010071
()
|
0203014000NRG25070520241156690
|
08/05/2024
|
Nookaraju
|
0203014WL022014
|
Nookaraju
|
00684
|
APGV0003332
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126512707
|
|
Mr PASUPULETI NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Koyyuru
|
AP-03-014-019-076/010071
()
|
0203014000NRG25070520241156691
|
08/05/2024
|
Parvati
|
0203014WL022014
|
Parvati
|
00684
|
APGV0003332
|
1557
|
1557
|
Processed
|
19/05/2024
|
|
4126513150
|
|
Mrs PASUPULETI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Koyyuru
|
AP-03-014-019-076/010333
()
|
0203014000NRG25070520241156721
|
08/05/2024
|
Devudu
|
0203014WL022014
|
Devudu
|
00684
|
APGV0003332
|
1298
|
1298
|
Processed
|
19/05/2024
|
|
4126513028
|
|
Mr PASUPULETI DEMUDU S O MUSILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Koyyuru
|
AP-03-014-023-083/010005
()
|
0203014000NRG25080520241197449
|
08/05/2024
|
Satyavati
|
0203014WL023111
|
Satyavati
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513162
|
|
PAKKURTI SATYAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
Koyyuru
|
AP-03-014-023-083/010007
()
|
0203014000NRG25080520241197122
|
08/05/2024
|
Bhavani
|
0203014WL023093
|
Bhavani
|
00684
|
APGV0003332
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126512700
|
|
CHINTALA BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Koyyuru
|
AP-03-014-023-083/010010
()
|
0203014000NRG25080520241197451
|
08/05/2024
|
Ramanamma
|
0203014WL023111
|
Ramanamma
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513147
|
|
Pakkurti Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
Koyyuru
|
AP-03-014-023-083/010014
()
|
0203014000NRG25080520241197453
|
08/05/2024
|
DULI DEVUDAMMA
|
0203014WL023111
|
DULI DEVUDAMMA
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126512835
|
|
Duli Devudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
Koyyuru
|
AP-03-014-023-083/010017
()
|
0203014000NRG25080520241197124
|
08/05/2024
|
Ramu
|
0203014WL023093
|
Ramu
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512696
|
|
MAJJI RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
Koyyuru
|
AP-03-014-023-083/010021
()
|
0203014000NRG25080520241197126
|
08/05/2024
|
SATYAVATHI
|
0203014WL023093
|
SATYAVATHI
|
00684
|
APGV0003332
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4126513142
|
|
KASIPELLI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
Koyyuru
|
AP-03-014-023-083/010035
()
|
0203014000NRG25080520241197127
|
08/05/2024
|
Chellayya
|
0203014WL023093
|
Chellayya
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
19/05/2024
|
|
4126512692
|
|
Mr PAPPULA CHELLAYYA S O GANGANNADOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Koyyuru
|
AP-03-014-023-083/010036
()
|
0203014000NRG25080520241197128
|
08/05/2024
|
RATA RAJABABU
|
0203014WL023093
|
RATA RAJABABU
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513034
|
|
RATA RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
706
|
Koyyuru
|
AP-03-014-023-083/010044
()
|
0203014000NRG25080520241197129
|
08/05/2024
|
Rajubabu
|
0203014WL023093
|
Rajubabu
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513280
|
|
RATA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Koyyuru
|
AP-03-014-023-083/010047
()
|
0203014000NRG25080520241197130
|
08/05/2024
|
Ammoji
|
0203014WL023093
|
Ammoji
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513163
|
|
KUDAMULA AMMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
Koyyuru
|
AP-03-014-023-083/010048
()
|
0203014000NRG25080520241197131
|
08/05/2024
|
Appalanarsa
|
0203014WL023093
|
Appalanarsa
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512701
|
|
Kudumula Appalanarsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
Koyyuru
|
AP-03-014-023-083/010049
()
|
0203014000NRG25080520241197132
|
08/05/2024
|
Chinnarao
|
0203014WL023093
|
Chinnarao
|
00684
|
APGV0003332
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126513032
|
|
KUDUMULA CHINNA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
Koyyuru
|
AP-03-014-023-083/010050
()
|
0203014000NRG25080520241197133
|
08/05/2024
|
Bhavani
|
0203014WL023093
|
Bhavani
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513121
|
|
LOTA BHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
Koyyuru
|
AP-03-014-023-083/010059
()
|
0203014000NRG25080520241197135
|
08/05/2024
|
Gangayyamma
|
0203014WL023093
|
Gangayyamma
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512699
|
|
Chintala Gangayyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
Koyyuru
|
AP-03-014-023-083/010063
()
|
0203014000NRG25080520241197460
|
08/05/2024
|
Ammaji
|
0203014WL023111
|
Ammaji
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126512703
|
|
Mrs AMMAJI GUDUPU W O PATAYYA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Koyyuru
|
AP-03-014-023-083/010064
()
|
0203014000NRG25080520241197136
|
08/05/2024
|
Ramana
|
0203014WL023093
|
Ramana
|
00684
|
APGV0003332
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126512716
|
|
Voosi Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
Koyyuru
|
AP-03-014-023-083/010072
()
|
0203014000NRG25080520241197462
|
08/05/2024
|
Devudamma
|
0203014WL023111
|
Devudamma
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513229
|
|
MADAGAM DEVUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
Koyyuru
|
AP-03-014-023-083/010074
()
|
0203014000NRG25080520241197138
|
08/05/2024
|
Gangaratnam
|
0203014WL023093
|
Gangaratnam
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
19/05/2024
|
|
4126512691
|
|
Mrs KUDUMULA GANGARATNAM W O SATHIBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Koyyuru
|
AP-03-014-023-083/010076
()
|
0203014000NRG25080520241197139
|
08/05/2024
|
Janaki
|
0203014WL023093
|
Janaki
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512702
|
|
KASIPILLI JANAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
Koyyuru
|
AP-03-014-023-083/010079
()
|
0203014000NRG25080520241197140
|
08/05/2024
|
Devata
|
0203014WL023093
|
Devata
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512698
|
|
KUDAMULA DEVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Koyyuru
|
AP-03-014-023-083/010081
()
|
0203014000NRG25080520241197141
|
08/05/2024
|
Arjuna
|
0203014WL023093
|
Arjuna
|
00684
|
APGV0003332
|
251
|
251
|
Processed
|
18/05/2024
|
|
4126513033
|
|
Kasipalli Arjuna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
Koyyuru
|
AP-03-014-023-083/010081
()
|
0203014000NRG25080520241197142
|
08/05/2024
|
Satyavathi
|
0203014WL023093
|
Satyavathi
|
00684
|
APGV0003332
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126512697
|
|
KASIPALLI SATYAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
Koyyuru
|
AP-03-014-023-083/010085
()
|
0203014000NRG25080520241197464
|
08/05/2024
|
Venkata Lakshmi
|
0203014WL023111
|
Venkata Lakshmi
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126513228
|
|
Mrs ITHI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Koyyuru
|
AP-03-014-023-083/010087
()
|
0203014000NRG25080520241197465
|
08/05/2024
|
Mangadevi
|
0203014WL023111
|
Mangadevi
|
00684
|
APGV0003332
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126513141
|
|
MS PAMU MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Koyyuru
|
AP-03-014-023-083/010089
()
|
0203014000NRG25080520241197143
|
08/05/2024
|
Chandana
|
0203014WL023093
|
Chandana
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126512717
|
|
Chintala Chandana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
Koyyuru
|
AP-03-014-023-083/010092
()
|
0203014000NRG25080520241197144
|
08/05/2024
|
Manga
|
0203014WL023093
|
Manga
|
00684
|
APGV0003332
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4126513282
|
|
KASIPELLI MANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
Koyyuru
|
AP-03-014-023-083/10122
()
|
0203014000NRG25080520241197148
|
08/05/2024
|
Kasipalli Sirisha
|
0203014WL023093
|
Kasipalli Sirisha
|
00684
|
APGV0003332
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4126512760
|
|
Miss SIRISHA THIRIGETI
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Koyyuru
|
AP-03-014-029-127/010018
()
|
0203014000NRG25080520241175502
|
08/05/2024
|
k.jyoti
|
0203014WL022413
|
k.jyoti
|
00684
|
APGV0003332
|
1572
|
1572
|
Processed
|
19/05/2024
|
|
4126512860
|
|
Mrs KILLO JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Koyyuru
|
AP-03-014-031-132/010107
()
|
0203014000NRG25070520241140111
|
08/05/2024
|
KAVALA RAJESWARI
|
0203014WL021633
|
KAVALA RAJESWARI
|
00684
|
APGV0003332
|
1469
|
1469
|
Processed
|
19/05/2024
|
|
4126512720
|
|
Mrs KAVALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Koyyuru
|
AP-03-014-031-132/010108
()
|
0203014000NRG25070520241140113
|
08/05/2024
|
kavala kumari
|
0203014WL021633
|
kavala kumari
|
00684
|
APGV0003332
|
1224
|
1224
|
Processed
|
19/05/2024
|
|
4126512719
|
|
Mrs KAVALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Koyyuru
|
AP-03-014-033-004/010003
()
|
0203014000NRG25070520241147757
|
08/05/2024
|
Bhavani
|
0203014WL021798
|
Bhavani
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513114
|
|
PADI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Koyyuru
|
AP-03-014-033-004/010004
()
|
0203014000NRG25070520241147758
|
08/05/2024
|
Acciyyamma
|
0203014WL021798
|
Acciyyamma
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513082
|
|
POTTIKA ATCHHIYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
Koyyuru
|
AP-03-014-033-004/010018
()
|
0203014000NRG25070520241147759
|
08/05/2024
|
Srinu
|
0203014WL021798
|
Srinu
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512704
|
|
Mr SRINU POTTIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Koyyuru
|
AP-03-014-033-004/010031
()
|
0203014000NRG25070520241147763
|
08/05/2024
|
Cinatalli
|
0203014WL021798
|
Cinatalli
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513096
|
|
Mrs KONAKAM CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Koyyuru
|
AP-03-014-033-004/010032
()
|
0203014000NRG25070520241147764
|
08/05/2024
|
Mamgamma
|
0203014WL021798
|
Mamgamma
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513084
|
|
KONAKAM MANGA
|
BANK OF INDIA(508505)
|
|
733
|
Koyyuru
|
AP-03-014-033-004/010034
()
|
0203014000NRG25070520241147766
|
08/05/2024
|
Varalakshmi
|
0203014WL021798
|
Varalakshmi
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513083
|
|
REGAM VARALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
Koyyuru
|
AP-03-014-033-004/010037
()
|
0203014000NRG25070520241147768
|
08/05/2024
|
Ramulamma
|
0203014WL021798
|
Ramulamma
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512722
|
|
Mrs Ramulamma Kuda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Koyyuru
|
AP-03-014-033-004/010048
()
|
0203014000NRG25070520241147773
|
08/05/2024
|
Cinnayyamma
|
0203014WL021798
|
Cinnayyamma
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513112
|
|
Konakam Chinnammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
Koyyuru
|
AP-03-014-033-004/010049
()
|
0203014000NRG25070520241147774
|
08/05/2024
|
Ramana
|
0203014WL021798
|
Ramana
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513113
|
|
REGAM RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
Koyyuru
|
AP-03-014-033-004/010055
()
|
0203014000NRG25070520241146868
|
08/05/2024
|
Govind
|
0203014WL021784
|
Govind
|
00684
|
APGV0003332
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4126512714
|
|
POTTIKA GOVINDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
Koyyuru
|
AP-03-014-033-004/010055
()
|
0203014000NRG25070520241146867
|
08/05/2024
|
Simhachalam
|
0203014WL021784
|
Simhachalam
|
00684
|
APGV0003332
|
1904
|
1904
|
Processed
|
18/05/2024
|
|
4126513173
|
|
Mrs SIMHACHALAM POTTIKA
|
INDIAN BANK(607105)
|
|
739
|
Koyyuru
|
AP-03-014-033-004/010064
()
|
0203014000NRG25070520241147776
|
08/05/2024
|
ramanamma
|
0203014WL021798
|
ramanamma
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512739
|
|
Mrs Pottika Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Koyyuru
|
AP-03-014-033-004/010067
()
|
0203014000NRG25070520241147778
|
08/05/2024
|
Satyavati
|
0203014WL021798
|
Satyavati
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126513174
|
|
Mrs PADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Koyyuru
|
AP-03-014-033-004/010067
()
|
0203014000NRG25070520241147777
|
08/05/2024
|
Swaminaidu
|
0203014WL021798
|
Swaminaidu
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126513172
|
|
PADI SOMUNAYADU
|
HDFC BANK LTD(607152)
|
|
742
|
Koyyuru
|
AP-03-014-033-004/010081
()
|
0203014000NRG25070520241147781
|
08/05/2024
|
Gouri
|
0203014WL021798
|
Gouri
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512736
|
|
KONKAM GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Koyyuru
|
AP-03-014-033-004/010091
()
|
0203014000NRG25070520241147783
|
08/05/2024
|
POTTIKA BALARAJU
|
0203014WL021798
|
POTTIKA BALARAJU
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512747
|
|
Mr POTTIKA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Koyyuru
|
AP-03-014-033-004/010092
()
|
0203014000NRG25070520241147784
|
08/05/2024
|
RAVIBABU
|
0203014WL021798
|
RAVIBABU
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
19/05/2024
|
|
4126512746
|
|
Mr REGAM RAVIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Koyyuru
|
AP-03-014-033-004/10112
()
|
0203014000NRG25070520241147789
|
08/05/2024
|
bharathi p
|
0203014WL021798
|
bharathi p
|
00684
|
APGV0003332
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512822
|
|
PADIBHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89116
|
89116
|
|
|
|
|
|
|
|
|
746
|
Koyyuru
|
AP-03-014-029-113/010082
()
|
0203014000NRG25080520241176068
|
08/05/2024
|
Nagamani
|
0203014WL022421
|
Nagamani
|
00684
|
APGV0003337
|
1302
|
1302
|
Processed
|
19/05/2024
|
|
4126513278
|
|
Mrs NAGAMANI EEGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Koyyuru
|
AP-03-014-029-113/010106
()
|
0203014000NRG25080520241176078
|
08/05/2024
|
Trimurtulu
|
0203014WL022421
|
Trimurtulu
|
00684
|
APGV0003337
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126513351
|
|
MR ARIMELA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
748
|
Koyyuru
|
AP-03-014-029-113/010142
()
|
0203014000NRG25080520241176085
|
08/05/2024
|
POLAJU RAJESWARI
|
0203014WL022421
|
POLAJU RAJESWARI
|
00684
|
APGV0003337
|
1042
|
1042
|
Processed
|
19/05/2024
|
|
4126512732
|
|
Mrs Poloju Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Koyyuru
|
AP-03-014-029-128/010009
()
|
0203014000NRG25080520241192462
|
08/05/2024
|
Somaraju
|
0203014WL022937
|
Somaraju
|
00684
|
APGV0003337
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512715
|
|
Mr LIGULA SOMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Koyyuru
|
AP-03-014-029-128/010055
()
|
0203014000NRG25080520241192483
|
08/05/2024
|
POTTIKA NANIBABU
|
0203014WL022937
|
POTTIKA NANIBABU
|
00684
|
APGV0003337
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512742
|
|
Mr POTTIKA NANIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Koyyuru
|
AP-03-014-029-128/010125
()
|
0203014000NRG25080520241192532
|
08/05/2024
|
rama dEvi
|
0203014WL022937
|
rama dEvi
|
00684
|
APGV0003337
|
1301
|
1301
|
Processed
|
19/05/2024
|
|
4126512744
|
|
Mrs KIMUDU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
752
|
Koyyuru
|
AP-03-014-006-038/10088
()
|
0203014000NRG25080520241196757
|
08/05/2024
|
PAPPULA LOVAKUMARI
|
0203014WL023076
|
PAPPULA LOVAKUMARI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126512818
|
|
PAPPULA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Koyyuru
|
AP-03-014-013-062/10169
()
|
0203014000NRG25070520241163305
|
08/05/2024
|
Segge Ramanababu
|
0203014WL022172
|
Segge Ramanababu
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512817
|
|
SEGGE RAMANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
754
|
Koyyuru
|
AP-03-014-002-024/010030
()
|
0203014000NRG25080520241186399
|
08/05/2024
|
Abbayi dora Reddi
|
0203014WL022762
|
Abbayi dora Reddi
|
00703
|
AIRP0000001
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126512778
|
|
Reddi Abbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Koyyuru
|
AP-03-014-002-024/010098
()
|
0203014000NRG25080520241186414
|
08/05/2024
|
Janumuri Lovaraju
|
0203014WL022762
|
Janumuri Lovaraju
|
00703
|
AIRP0000001
|
995
|
995
|
Processed
|
18/05/2024
|
|
4126512763
|
|
MR TANUMURI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
756
|
Koyyuru
|
AP-03-014-002-135/020052
()
|
0203014000NRG25080520241187543
|
08/05/2024
|
janaki
|
0203014WL022808
|
janaki
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512800
|
|
Pangi Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
Koyyuru
|
AP-03-014-002-135/020065
()
|
0203014000NRG25080520241187558
|
08/05/2024
|
Manoj Kumar
|
0203014WL022808
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512775
|
|
GEMMELI MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Koyyuru
|
AP-03-014-002-135/020067
()
|
0203014000NRG25080520241187560
|
08/05/2024
|
NARASINGARAO
|
0203014WL022808
|
NARASINGARAO
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512772
|
|
Mr KORRA NARSINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Koyyuru
|
AP-03-014-002-135/020068
()
|
0203014000NRG25080520241187562
|
08/05/2024
|
Pangi Appa Rao
|
0203014WL022808
|
Pangi Appa Rao
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512777
|
|
Pangi Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Koyyuru
|
AP-03-014-002-135/020072
()
|
0203014000NRG25080520241187567
|
08/05/2024
|
Korra Anandu
|
0203014WL022808
|
Korra Anandu
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512609
|
|
Korra Anandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Koyyuru
|
AP-03-014-002-135/020072
()
|
0203014000NRG25080520241187566
|
08/05/2024
|
SIVVU
|
0203014WL022808
|
SIVVU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126513332
|
|
MISS KORRA SHIVVU
|
STATE BANK OF INDIA(508548)
|
|
762
|
Koyyuru
|
AP-03-014-002-135/020073
()
|
0203014000NRG25080520241187568
|
08/05/2024
|
DANU
|
0203014WL022808
|
DANU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512799
|
|
PANGI DHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Koyyuru
|
AP-03-014-002-135/020073
()
|
0203014000NRG25080520241187569
|
08/05/2024
|
PUDE
|
0203014WL022808
|
PUDE
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512811
|
|
MISS PANGI PUDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
Koyyuru
|
AP-03-014-002-135/020074
()
|
0203014000NRG25080520241187570
|
08/05/2024
|
BASKARRAO
|
0203014WL022808
|
BASKARRAO
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512608
|
|
Mr MARRI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Koyyuru
|
AP-03-014-002-135/020074
()
|
0203014000NRG25080520241187571
|
08/05/2024
|
GITA
|
0203014WL022808
|
GITA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4126512815
|
|
Marri Geetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Koyyuru
|
AP-03-014-002-135/020075
()
|
0203014000NRG25080520241187572
|
08/05/2024
|
CHITRU
|
0203014WL022808
|
CHITRU
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4126512773
|
|
Mr SETRU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Koyyuru
|
AP-03-014-002-135/20087
()
|
0203014000NRG25080520241187580
|
08/05/2024
|
Sinderi Davidu
|
0203014WL022808
|
Sinderi Davidu
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4126512802
|
|
Sinderi Davidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Koyyuru
|
AP-03-014-002-135/20087
()
|
0203014000NRG25080520241187581
|
08/05/2024
|
Tamberi Lalitha
|
0203014WL022808
|
Tamberi Lalitha
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126512782
|
|
Tamberi Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Koyyuru
|
AP-03-014-002-138/010020
()
|
0203014000NRG25080520241194386
|
08/05/2024
|
Ramu
|
0203014WL022995
|
Ramu
|
00703
|
AIRP0000001
|
1099
|
1099
|
Processed
|
18/05/2024
|
|
4126512607
|
|
Mr VANTHALA RAMU
|
INDIAN BANK(607105)
|
|
770
|
Koyyuru
|
AP-03-014-006-038/010017
()
|
0203014000NRG25080520241196696
|
08/05/2024
|
Venkayyamma
|
0203014WL023076
|
Venkayyamma
|
00703
|
AIRP0000001
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4126512771
|
|
Gadi Vankaayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Koyyuru
|
AP-03-014-006-038/010025
()
|
0203014000NRG25080520241196707
|
08/05/2024
|
Lakshmi
|
0203014WL023076
|
Lakshmi
|
00703
|
AIRP0000001
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4126512807
|
|
PURRA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Koyyuru
|
AP-03-014-006-038/010048
()
|
0203014000NRG25080520241196727
|
08/05/2024
|
Lakshmi
|
0203014WL023076
|
Lakshmi
|
00703
|
AIRP0000001
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4126512767
|
|
MR DAVARAJU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Koyyuru
|
AP-03-014-006-038/010085
()
|
0203014000NRG25080520241196754
|
08/05/2024
|
Purra Mani
|
0203014WL023076
|
Purra Mani
|
00703
|
AIRP0000001
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4126512762
|
|
PURRA MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Koyyuru
|
AP-03-014-013-062/010037
()
|
0203014000NRG25070520241163294
|
08/05/2024
|
Satyavati
|
0203014WL022172
|
Satyavati
|
00703
|
AIRP0000001
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4126512794
|
|
MUDHULA SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Koyyuru
|
AP-03-014-014-065/010035
()
|
0203014000NRG25080520241181970
|
08/05/2024
|
chadala kanaka ratnam
|
0203014WL022627
|
chadala kanaka ratnam
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126512804
|
|
CHADALA KANAKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Koyyuru
|
AP-03-014-014-065/10075
()
|
0203014000NRG25080520241181997
|
08/05/2024
|
DUTCHARI CHANAKYA
|
0203014WL022627
|
DUTCHARI CHANAKYA
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126513305
|
|
DUTCHARI CHANAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Koyyuru
|
AP-03-014-014-069/010023
()
|
0203014000NRG25080520241181433
|
08/05/2024
|
SIRIJANA DEMUDAMMA
|
0203014WL022610
|
SIRIJANA DEMUDAMMA
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512798
|
|
Mrs SIRIJANA DEMUDAMMA
|
INDIAN BANK(607105)
|
|
778
|
Koyyuru
|
AP-03-014-014-069/010024
()
|
0203014000NRG25080520241181435
|
08/05/2024
|
BODDAPU POTHURAJU
|
0203014WL022610
|
BODDAPU POTHURAJU
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512812
|
|
BODDAPU POTHURAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Koyyuru
|
AP-03-014-014-069/10196
()
|
0203014000NRG25080520241181444
|
08/05/2024
|
Madala Lavanya
|
0203014WL022610
|
Madala Lavanya
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512816
|
|
Madala Lavanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Koyyuru
|
AP-03-014-014-069/10196
()
|
0203014000NRG25080520241181445
|
08/05/2024
|
MADHALA CHIRANJEEVI
|
0203014WL022610
|
MADHALA CHIRANJEEVI
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512780
|
|
Mr MADALA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
781
|
Koyyuru
|
AP-03-014-014-069/10197
()
|
0203014000NRG25080520241181446
|
08/05/2024
|
Nookaratnam
|
0203014WL022610
|
Nookaratnam
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512764
|
|
Sirijana Nookaratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Koyyuru
|
AP-03-014-014-069/10198
()
|
0203014000NRG25080520241181447
|
08/05/2024
|
ULLI NAGAPRASAD
|
0203014WL022610
|
ULLI NAGAPRASAD
|
00703
|
AIRP0000001
|
879
|
879
|
Processed
|
18/05/2024
|
|
4126512781
|
|
ULLI NAGAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Koyyuru
|
AP-03-014-014-069/10199
()
|
0203014000NRG25080520241181448
|
08/05/2024
|
Ulli Gangayamma
|
0203014WL022610
|
Ulli Gangayamma
|
00703
|
AIRP0000001
|
1758
|
1758
|
Processed
|
18/05/2024
|
|
4126512805
|
|
Ulli Gangayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Koyyuru
|
AP-03-014-028-109/10100
()
|
0203014000NRG25080520241202308
|
08/05/2024
|
Madhala Panthulamma
|
0203014WL023230
|
Madhala Panthulamma
|
00703
|
AIRP0000001
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4126512803
|
|
Mrs Madhala Panthulamma
|
INDIAN BANK(607105)
|
|
785
|
Koyyuru
|
AP-03-014-029-113/010120
()
|
0203014000NRG25080520241176082
|
08/05/2024
|
Tolla bangaramma
|
0203014WL022421
|
Tolla bangaramma
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512796
|
|
Tolla Bangaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Koyyuru
|
AP-03-014-029-113/010126
()
|
0203014000NRG25080520241176084
|
08/05/2024
|
K Raaju
|
0203014WL022421
|
K Raaju
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512761
|
|
KIMUDU RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Koyyuru
|
AP-03-014-029-113/010179
()
|
0203014000NRG25080520241176092
|
08/05/2024
|
hari krishna
|
0203014WL022421
|
hari krishna
|
00703
|
AIRP0000001
|
521
|
521
|
Processed
|
18/05/2024
|
|
4126512810
|
|
EERE HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Koyyuru
|
AP-03-014-029-113/010180
()
|
0203014000NRG25080520241176093
|
08/05/2024
|
hari padal
|
0203014WL022421
|
hari padal
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512795
|
|
Bonangi Hari Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Koyyuru
|
AP-03-014-029-113/010193
()
|
0203014000NRG25080520241176096
|
08/05/2024
|
bhaskar
|
0203014WL022421
|
bhaskar
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512776
|
|
Dippela Bhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Koyyuru
|
AP-03-014-029-113/010202
()
|
0203014000NRG25080520241176099
|
08/05/2024
|
killo somala kumari
|
0203014WL022421
|
killo somala kumari
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512779
|
|
KILLO SOMALAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Koyyuru
|
AP-03-014-029-113/10207
()
|
0203014000NRG25080520241176101
|
08/05/2024
|
killo nagu
|
0203014WL022421
|
killo nagu
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512809
|
|
Killo Nagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Koyyuru
|
AP-03-014-029-113/10207
()
|
0203014000NRG25080520241176102
|
08/05/2024
|
killo sita
|
0203014WL022421
|
killo sita
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512801
|
|
MR KILLO SITA
|
STATE BANK OF INDIA(508548)
|
|
793
|
Koyyuru
|
AP-03-014-029-113/10208
()
|
0203014000NRG25080520241176103
|
08/05/2024
|
movvala kamesh
|
0203014WL022421
|
movvala kamesh
|
00703
|
AIRP0000001
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4126512806
|
|
Movvala Kamesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Koyyuru
|
AP-03-014-029-113/10209
()
|
0203014000NRG25080520241176105
|
08/05/2024
|
dippala karri naidu
|
0203014WL022421
|
dippala karri naidu
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126512765
|
|
DIPPALA KARRI NAIDU
|
UCO BANK(607066)
|
|
795
|
Koyyuru
|
AP-03-014-031-132/010034
()
|
0203014000NRG25070520241140084
|
08/05/2024
|
busechuswari
|
0203014WL021633
|
busechuswari
|
00703
|
AIRP0000001
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126513192
|
|
NEELAPU BUCHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Koyyuru
|
AP-03-014-031-132/010100
()
|
0203014000NRG25070520241140107
|
08/05/2024
|
Appalanaidu
|
0203014WL021633
|
Appalanaidu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126512766
|
|
Gompa Appala Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Koyyuru
|
AP-03-014-031-132/010178
()
|
0203014000NRG25070520241140133
|
08/05/2024
|
lakshmi
|
0203014WL021633
|
lakshmi
|
00703
|
AIRP0000001
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512808
|
|
Gorli Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
Koyyuru
|
AP-03-014-031-132/010185
()
|
0203014000NRG25070520241140136
|
08/05/2024
|
Darababu
|
0203014WL021633
|
Darababu
|
00703
|
AIRP0000001
|
1469
|
1469
|
Processed
|
18/05/2024
|
|
4126512797
|
|
Gorili Darababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64072
|
64072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1112318
|
1112318
|
|
|
|
|
|
|
|