Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_160424APB_FTO_7721
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-03-014-003-013/010036
() 		0203014000NRG25160420240235497 16/04/2024 RAMBABU 0203014WL004916 RAMBABU 00048 BKID0005605 1599 1599 Processed 29/04/2024 3376278507 KORRABU RAMBABU BANK OF INDIA(508505)
2 Koyyuru AP-03-014-003-028/010014
() 		0203014000NRG25160420240235896 16/04/2024 Narayanamma 0203014WL004924 Narayanamma 00048 BKID0005605 1573 1573 Processed 29/04/2024 3376278508 Kopoori Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Koyyuru AP-03-014-019-076/010200
() 		0203014000NRG25160420240228638 16/04/2024 Sanyaasamma 0203014WL004763 Sanyaasamma 00048 BKID0005605 2043 2043 Processed 29/04/2024 3376278506 MATHIREDDY SANYASAMMA BANK OF INDIA(508505)
SubTotal 5215 5215
4 Koyyuru AP-03-014-012-071/020003
() 		0203014000NRG25160420240277752 16/04/2024 appalanaidu 0203014WL005619 appalanaidu 00089 CBIN0284691 1360 1360 Processed 29/04/2024 3376278427 Mr APPALA NAIDU MARRI CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
5 Koyyuru AP-03-014-019-076/010506
() 		0203014000NRG25160420240228833 16/04/2024 vijaya 0203014WL004767 vijaya 00152 HDFC0002948 2035 2035 Processed 29/04/2024 3376278503 LAGUDU VIJAYA HDFC BANK LTD(607152)
SubTotal 2035 2035
6 Koyyuru AP-03-014-019-076/010373
() 		0203014000NRG25160420240228642 16/04/2024 Appalanaidu 0203014WL004763 Appalanaidu 00176 IDIB000N126 2043 2043 Processed 29/04/2024 3376278537 Mr Gadi Chinna Appala Naidu INDIAN BANK(607105)
7 Koyyuru AP-03-014-019-076/010460
() 		0203014000NRG25160420240228646 16/04/2024 satyavathi 0203014WL004763 satyavathi 00176 IDIB000N126 2043 2043 Processed 29/04/2024 3376278637 BOCHA SATYAVATHI HDFC BANK LTD(607152)
8 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25160420240298379 16/04/2024 JAYAWARDAN 0203014WL005997 JAYAWARDAN 00176 IDIB000N126 1498 1498 Processed 29/04/2024 3376278801 Mr Remala Jayawardan JAYAVARDHAN INDIAN BANK(607105)
SubTotal 5584 5584
9 Koyyuru AP-03-014-002-011/010076
() 		0203014000NRG25160420240234179 16/04/2024 Dvid 0203014WL004894 Dvid 00176 IDIB000S072 1200 1200 Processed 29/04/2024 3376278843 Mr MARRI DEVID INDIAN BANK(607105)
10 Koyyuru AP-03-014-002-011/10098
() 		0203014000NRG25160420240234206 16/04/2024 Marri Kesavarao 0203014WL004894 Marri Kesavarao 00176 IDIB000S072 1200 1200 Processed 29/04/2024 3376278922 MARRI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Koyyuru AP-03-014-004-035/010011
() 		0203014000NRG25160420240241328 16/04/2024 Cimtalli 0203014WL005038 Cimtalli 00176 IDIB000S072 1362 1362 Processed 29/04/2024 3376278672 Mrs CHINNAMMULU SEGGE INDIAN BANK(607105)
12 Koyyuru AP-03-014-004-035/010018
() 		0203014000NRG25160420240241335 16/04/2024 DORA BABU THUBE 0203014WL005038 DORA BABU THUBE 00176 IDIB000S072 1362 1362 Processed 29/04/2024 3376278733 Mrs DORA BABU THUBE INDIAN BANK(607105)
13 Koyyuru AP-03-014-004-035/010021
() 		0203014000NRG25160420240241337 16/04/2024 siva prasad 0203014WL005038 siva prasad 00176 IDIB000S072 1362 1362 Processed 29/04/2024 3376278839 Mr Segge Siva Prasad INDIAN BANK(607105)
14 Koyyuru AP-03-014-004-035/010030
() 		0203014000NRG25160420240241346 16/04/2024 Gamgaraju 0203014WL005038 Gamgaraju 00176 IDIB000S072 908 908 Processed 29/04/2024 3376278673 Mr GANGARAJU SEGGE INDIAN BANK(607105)
15 Koyyuru AP-03-014-004-035/010046
() 		0203014000NRG25160420240241360 16/04/2024 Kameswari 0203014WL005038 Kameswari 00176 IDIB000S072 1362 1362 Processed 29/04/2024 3376278732 Mrs SEGGE KAMESWARI WO DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Koyyuru AP-03-014-004-142/010028
() 		0203014000NRG25160420240296302 16/04/2024 APPARAO KASIMKOTA 0203014WL005965 APPARAO KASIMKOTA 00176 IDIB000S072 1383 1383 Processed 29/04/2024 3376278841 Mr KASIMKOTA APPARAO SO MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Koyyuru AP-03-014-004-142/010079
() 		0203014000NRG25160420240296312 16/04/2024 Lakshmi 0203014WL005965 Lakshmi 00176 IDIB000S072 1383 1383 Processed 29/04/2024 3376278640 MRS JURRA LAXMI WO SATYANARAYANA STATE BANK OF INDIA(508548)
18 Koyyuru AP-03-014-004-142/010079
() 		0203014000NRG25160420240296313 16/04/2024 SIVA PRASAD JURRA 0203014WL005965 SIVA PRASAD JURRA 00176 IDIB000S072 1383 1383 Processed 29/04/2024 3376278880 Mr Jurra Sivaprasad INDIAN BANK(607105)
19 Koyyuru AP-03-014-004-142/010123
() 		0203014000NRG25160420240296326 16/04/2024 NARAYANA MURTHY YELLETI 0203014WL005965 NARAYANA MURTHY YELLETI 00176 IDIB000S072 1383 1383 Processed 29/04/2024 3376278571 YELLETI NARAYANAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
20 Koyyuru AP-03-014-004-142/010125
() 		0203014000NRG25160420240296327 16/04/2024 KUMARI ELLETI 0203014WL005965 KUMARI ELLETI 00176 IDIB000S072 1383 1383 Processed 29/04/2024 3376278860 ELLETI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Koyyuru AP-03-014-012-057/010002
() 		0203014000NRG25160420240276714 16/04/2024 Lovaraju 0203014WL005599 Lovaraju 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278601 Mr LOVARAJU JAMPA INDIAN BANK(607105)
22 Koyyuru AP-03-014-012-057/010005
() 		0203014000NRG25160420240276808 16/04/2024 Rajulamma 0203014WL005604 Rajulamma 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278561 Mrs RAJULAMMA POTTIKA INDIAN BANK(607105)
23 Koyyuru AP-03-014-012-057/010006
() 		0203014000NRG25160420240276810 16/04/2024 Viramani 0203014WL005604 Viramani 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278562 Mrs VEERAMMA JAMPA INDIAN BANK(607105)
24 Koyyuru AP-03-014-012-057/010007
() 		0203014000NRG25160420240276715 16/04/2024 Satyavati 0203014WL005599 Satyavati 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278569 VEMALA SATYAVATHI FINO PAYMENTS BANK LTD(608001)
25 Koyyuru AP-03-014-012-057/010009
() 		0203014000NRG25160420240276811 16/04/2024 Chintalli 0203014WL005604 Chintalli 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278641 MRS LEGALA CHINTTALLI WO LAKSHMANA RAO STATE BANK OF INDIA(508548)
26 Koyyuru AP-03-014-012-057/010011
() 		0203014000NRG25160420240276812 16/04/2024 Kalyanam 0203014WL005604 Kalyanam 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278629 Mr KALYAN KEREPU INDIAN BANK(607105)
27 Koyyuru AP-03-014-012-057/010016
() 		0203014000NRG25160420240276817 16/04/2024 Ramanababu 0203014WL005604 Ramanababu 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278626 Mr RAMANA BABU BACHALA INDIAN BANK(607105)
28 Koyyuru AP-03-014-012-057/010019
() 		0203014000NRG25160420240276720 16/04/2024 Chinnarao 0203014WL005599 Chinnarao 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278669 JAMPA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Koyyuru AP-03-014-012-057/010019
() 		0203014000NRG25160420240276719 16/04/2024 Lakshmi 0203014WL005599 Lakshmi 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278245 Mrs JAMPA LAXMI W O SOMARAJU INDIAN BANK(607105)
30 Koyyuru AP-03-014-012-057/010022
() 		0203014000NRG25160420240276821 16/04/2024 Satyavathi Konepu 0203014WL005604 Satyavathi Konepu 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278865 Mrs SATYAVATHI KONEPU INDIAN BANK(607105)
31 Koyyuru AP-03-014-012-057/010023
() 		0203014000NRG25160420240276721 16/04/2024 VARALAKSHMI LOTA 0203014WL005599 VARALAKSHMI LOTA 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278829 Mrs VARALAKSHMI LOTA INDIAN BANK(607105)
32 Koyyuru AP-03-014-012-057/010025
() 		0203014000NRG25160420240276723 16/04/2024 Gangayamma 0203014WL005599 Gangayamma 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278570 Mrs GANGAYAMMA KONEPU INDIAN BANK(607105)
33 Koyyuru AP-03-014-012-057/010026
() 		0203014000NRG25160420240276724 16/04/2024 Lakshmanrao 0203014WL005599 Lakshmanrao 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278610 JAMPA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Koyyuru AP-03-014-012-057/010026
() 		0203014000NRG25160420240276725 16/04/2024 Rajamma 0203014WL005599 Rajamma 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278242 JAMPA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Koyyuru AP-03-014-012-057/010030
() 		0203014000NRG25160420240276822 16/04/2024 Chinnabbai 0203014WL005604 Chinnabbai 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278609 MR CHINABBAI KOPPU STATE BANK OF INDIA(508548)
36 Koyyuru AP-03-014-012-057/010031
() 		0203014000NRG25160420240276823 16/04/2024 Lakshmanrao 0203014WL005604 Lakshmanrao 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278618 Mr GADUTURI LAKSHMANA RAO INDIAN BANK(607105)
37 Koyyuru AP-03-014-012-057/010035
() 		0203014000NRG25160420240276730 16/04/2024 Vijayalakshmi 0203014WL005599 Vijayalakshmi 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278564 Mrs JAMPA VIJAYALAKSHMI INDIAN BANK(607105)
38 Koyyuru AP-03-014-012-057/010042
() 		0203014000NRG25160420240276827 16/04/2024 Raamulamma 0203014WL005604 Raamulamma 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278246 PANDRA RAMAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Koyyuru AP-03-014-012-057/010044
() 		0203014000NRG25160420240276734 16/04/2024 Gangayamma 0203014WL005599 Gangayamma 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278558 KONAKAM GANGAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Koyyuru AP-03-014-012-057/010046
() 		0203014000NRG25160420240276736 16/04/2024 Naagamani Jampa 0203014WL005599 Naagamani Jampa 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278620 Mrs Jampa Nagamani INDIAN BANK(607105)
41 Koyyuru AP-03-014-012-057/010046
() 		0203014000NRG25160420240276735 16/04/2024 Raamayamma 0203014WL005599 Raamayamma 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278621 Mrs RAMAYAMMA JAMPA INDIAN BANK(607105)
42 Koyyuru AP-03-014-012-057/010050
() 		0203014000NRG25160420240276830 16/04/2024 Kalyan 0203014WL005604 Kalyan 00176 IDIB000S072 1136 1136 Processed 29/04/2024 3376278891 Mr KALYAN KOPPU INDIAN BANK(607105)
43 Koyyuru AP-03-014-012-057/010050
() 		0203014000NRG25160420240276832 16/04/2024 Nagamani 0203014WL005604 Nagamani 00176 IDIB000S072 852 852 Processed 29/04/2024 3376278882 MISS KOPPU NAGAMANI STATE BANK OF INDIA(508548)
44 Koyyuru AP-03-014-012-057/010050
() 		0203014000NRG25160420240276831 16/04/2024 Sanyaasamma 0203014WL005604 Sanyaasamma 00176 IDIB000S072 1136 1136 Processed 29/04/2024 3376278612 Mrs SANYASAMMA KOPPU INDIAN BANK(607105)
45 Koyyuru AP-03-014-012-057/010052
() 		0203014000NRG25160420240276833 16/04/2024 RAVANAMMA JAMPA 0203014WL005604 RAVANAMMA JAMPA 00176 IDIB000S072 568 568 Processed 29/04/2024 3376278627 Mrs RAVANAMMA JAMPA INDIAN BANK(607105)
46 Koyyuru AP-03-014-012-057/010057
() 		0203014000NRG25160420240276742 16/04/2024 Paarvatamma 0203014WL005599 Paarvatamma 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278243 Mrs JAMPA PARVATAMMA INDIAN BANK(607105)
47 Koyyuru AP-03-014-012-057/010064
() 		0203014000NRG25160420240276837 16/04/2024 viramani 0203014WL005604 viramani 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278875 Mrs VEERA MANI JAMPA INDIAN BANK(607105)
48 Koyyuru AP-03-014-012-057/010068
() 		0203014000NRG25160420240276745 16/04/2024 Apparao 0203014WL005599 Apparao 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278604 Mr APPARAO PALLI INDIAN BANK(607105)
49 Koyyuru AP-03-014-012-057/010077
() 		0203014000NRG25160420240276839 16/04/2024 Chittemma 0203014WL005604 Chittemma 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278560 MRS JAMPA CHITTAMMA WO RAMANA BABU STATE BANK OF INDIA(508548)
50 Koyyuru AP-03-014-012-057/010080
() 		0203014000NRG25160420240276747 16/04/2024 RAMARAO 0203014WL005599 RAMARAO 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278567 Mr MARRI RAMARAO INDIAN BANK(607105)
51 Koyyuru AP-03-014-012-057/010080
() 		0203014000NRG25160420240276748 16/04/2024 SEETA 0203014WL005599 SEETA 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278668 Mrs SEETHA MARRI INDIAN BANK(607105)
52 Koyyuru AP-03-014-012-057/010082
() 		0203014000NRG25160420240276840 16/04/2024 Lovaraju 0203014WL005604 Lovaraju 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278619 BATCHALI LOVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Koyyuru AP-03-014-012-057/010085
() 		0203014000NRG25160420240276841 16/04/2024 Manga 0203014WL005604 Manga 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278559 Mrs MANGA JAMPA INDIAN BANK(607105)
54 Koyyuru AP-03-014-012-057/010087
() 		0203014000NRG25160420240276842 16/04/2024 Batchala Nagendra Babu 0203014WL005604 Batchala Nagendra Babu 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278635 Batchala Nagendra Babu AIRTEL PAYMENTS BANK LIMITED(990288)
55 Koyyuru AP-03-014-012-057/010088
() 		0203014000NRG25160420240276750 16/04/2024 Ramesh 0203014WL005599 Ramesh 00176 IDIB000S072 1430 1430 Processed 29/04/2024 3376278884 PALLI RAMESH BABU FINO PAYMENTS BANK LTD(608001)
56 Koyyuru AP-03-014-012-057/010089
() 		0203014000NRG25160420240276843 16/04/2024 Rajeswari 0203014WL005604 Rajeswari 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278611 Bachala Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
57 Koyyuru AP-03-014-012-057/010094
() 		0203014000NRG25160420240276751 16/04/2024 RAMANI 0203014WL005599 RAMANI 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278838 MRS KOREPU RAMANI STATE BANK OF INDIA(508548)
58 Koyyuru AP-03-014-012-057/010101
() 		0203014000NRG25160420240276847 16/04/2024 Bebi 0203014WL005604 Bebi 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278628 GADUTURI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
59 Koyyuru AP-03-014-012-057/010102
() 		0203014000NRG25160420240276752 16/04/2024 kakara bhuvaneswari 0203014WL005599 kakara bhuvaneswari 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278566 Mrs BHUVANESWARI POTTIKA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Koyyuru AP-03-014-012-057/010103
() 		0203014000NRG25160420240276753 16/04/2024 Santhakumari 0203014WL005599 Santhakumari 00176 IDIB000S072 1716 1716 Processed 29/04/2024 3376278568 Mrs VAKAPALLI SANTHI KUMARI INDIAN BANK(607105)
61 Koyyuru AP-03-014-012-057/020002
() 		0203014000NRG25160420240277180 16/04/2024 Kondamma 0203014WL005612 Kondamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278773 Mrs JAMPA KODAMMA INDIAN BANK(607105)
62 Koyyuru AP-03-014-012-057/020003
() 		0203014000NRG25160420240277181 16/04/2024 Somulamma 0203014WL005612 Somulamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278775 Mrs SOMULAMMA PALLI INDIAN BANK(607105)
63 Koyyuru AP-03-014-012-057/020006
() 		0203014000NRG25160420240277185 16/04/2024 Ramanababu 0203014WL005612 Ramanababu 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278813 Mr PALLI RAMANABABU INDIAN BANK(607105)
64 Koyyuru AP-03-014-012-057/020007
() 		0203014000NRG25160420240277188 16/04/2024 Manga 0203014WL005612 Manga 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278613 Mrs JAMPA MANGA INDIAN BANK(607105)
65 Koyyuru AP-03-014-012-057/020011
() 		0203014000NRG25160420240277191 16/04/2024 Kondababu 0203014WL005612 Kondababu 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278630 MR JAMPA KONDABABU STATE BANK OF INDIA(508548)
66 Koyyuru AP-03-014-012-057/020012
() 		0203014000NRG25160420240277192 16/04/2024 Kannayamma 0203014WL005612 Kannayamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278575 MRS GADUTURI KANNAYAMMA RAMULU STATE BANK OF INDIA(508548)
67 Koyyuru AP-03-014-012-057/020013
() 		0203014000NRG25160420240277193 16/04/2024 Raajulamma 0203014WL005612 Raajulamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278574 SURLA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Koyyuru AP-03-014-012-057/020015
() 		0203014000NRG25160420240277196 16/04/2024 Gunnamma 0203014WL005612 Gunnamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278576 Mrs GUNNAMMA PUBARI INDIAN BANK(607105)
69 Koyyuru AP-03-014-012-057/020015
() 		0203014000NRG25160420240277195 16/04/2024 Ramanaswaami 0203014WL005612 Ramanaswaami 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278856 PUBARI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
70 Koyyuru AP-03-014-012-057/020018
() 		0203014000NRG25160420240277199 16/04/2024 Chintalli palli 0203014WL005612 Chintalli palli 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278814 Mrs CHINTHALLI PALLI INDIAN BANK(607105)
71 Koyyuru AP-03-014-012-057/020022
() 		0203014000NRG25160420240277202 16/04/2024 Simhachalamma 0203014WL005612 Simhachalamma 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278644 Mrs SIMHACHALAM PALLI INDIAN BANK(607105)
72 Koyyuru AP-03-014-012-057/020026
() 		0203014000NRG25160420240277207 16/04/2024 JAMPA VINOD KUMAR 0203014WL005612 JAMPA VINOD KUMAR 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278634 Mr JAMPA VINOD KUMAR INDIAN BANK(607105)
73 Koyyuru AP-03-014-012-057/020026
() 		0203014000NRG25160420240277206 16/04/2024 Naagamani 0203014WL005612 Naagamani 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278614 Mrs JAMPA NAGAMANI INDIAN BANK(607105)
74 Koyyuru AP-03-014-012-057/020028
() 		0203014000NRG25160420240277210 16/04/2024 Lakshmi 0203014WL005612 Lakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278615 Mrs JAMPA LAKSHMI INDIAN BANK(607105)
75 Koyyuru AP-03-014-012-057/020031
() 		0203014000NRG25160420240277212 16/04/2024 Pedalakshmi 0203014WL005612 Pedalakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278616 Mrs PEDA LAKSHMI JAMPA INDIAN BANK(607105)
76 Koyyuru AP-03-014-012-057/020031
() 		0203014000NRG25160420240277213 16/04/2024 Somaraju jampa 0203014WL005612 Somaraju jampa 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278617 Mr JAMPA SOMARAJU INDIAN BANK(607105)
77 Koyyuru AP-03-014-012-057/020032
() 		0203014000NRG25160420240277214 16/04/2024 Venkatalakshmi 0203014WL005612 Venkatalakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278623 Mrs DHARAVENKATALAKSHMI JAMPA INDIAN BANK(607105)
78 Koyyuru AP-03-014-012-057/020034
() 		0203014000NRG25160420240277216 16/04/2024 LAKSHMI PUBARI 0203014WL005612 LAKSHMI PUBARI 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278836 Mrs LAKSHMI PUBARI INDIAN BANK(607105)
79 Koyyuru AP-03-014-012-057/020040
() 		0203014000NRG25160420240277220 16/04/2024 Suvarna Eere 0203014WL005612 Suvarna Eere 00176 IDIB000S072 1275 1275 Processed 29/04/2024 3376278881 Ms POTTIKA SUVARNADEVI W O CHINNABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Koyyuru AP-03-014-012-057/020041
() 		0203014000NRG25160420240277221 16/04/2024 RAMANAMMA 0203014WL005612 RAMANAMMA 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278624 Mrs JAMPA RAMANAMMA INDIAN BANK(607105)
81 Koyyuru AP-03-014-012-057/020044
() 		0203014000NRG25160420240277222 16/04/2024 Venkata Lakshmi 0203014WL005612 Venkata Lakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278577 Mrs VENKATA LAXMI JAMPA INDIAN BANK(607105)
82 Koyyuru AP-03-014-012-057/020048
() 		0203014000NRG25160420240277224 16/04/2024 kumari 0203014WL005612 kumari 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278572 MR GADUTHURI KUMARI STATE BANK OF INDIA(508548)
83 Koyyuru AP-03-014-012-057/020051
() 		0203014000NRG25160420240277226 16/04/2024 MOHAN RAO 0203014WL005612 MOHAN RAO 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278579 Mr MOHANRAO jampa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Koyyuru AP-03-014-012-057/020051
() 		0203014000NRG25160420240277227 16/04/2024 RAJULAMMA 0203014WL005612 RAJULAMMA 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278580 Mrs RAJULAMMA JAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Koyyuru AP-03-014-012-057/020052
() 		0203014000NRG25160420240277229 16/04/2024 Lakshmayya 0203014WL005612 Lakshmayya 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278776 JAMPA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Koyyuru AP-03-014-012-057/020052
() 		0203014000NRG25160420240277228 16/04/2024 Lakshmi 0203014WL005612 Lakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278622 JAMPA LAKSHMI FINO PAYMENTS BANK LTD(608001)
87 Koyyuru AP-03-014-012-057/020053
() 		0203014000NRG25160420240277230 16/04/2024 CHINNABBAI 0203014WL005612 CHINNABBAI 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278578 Mrs CHINNARO JAMPA INDIAN BANK(607105)
88 Koyyuru AP-03-014-012-057/020053
() 		0203014000NRG25160420240277231 16/04/2024 RAJYALAKSHMI 0203014WL005612 RAJYALAKSHMI 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278857 Mrs RAJYALAKSHMI JAMPA INDIAN BANK(607105)
89 Koyyuru AP-03-014-012-057/020055
() 		0203014000NRG25160420240277233 16/04/2024 JAMPA JYOTHI 0203014WL005612 JAMPA JYOTHI 00176 IDIB000S072 1275 1275 Processed 29/04/2024 3376278631 Mrs JYOTHI JAMPA INDIAN BANK(607105)
90 Koyyuru AP-03-014-012-057/020059
() 		0203014000NRG25160420240277238 16/04/2024 subbalaxmi 0203014WL005612 subbalaxmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278904 PALLI SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Koyyuru AP-03-014-012-057/020060
() 		0203014000NRG25160420240277239 16/04/2024 lakshmi 0203014WL005612 lakshmi 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278581 JAMPA LAKSHMI UNION BANK OF INDIA(508500)
92 Koyyuru AP-03-014-012-057/020062
() 		0203014000NRG25160420240277241 16/04/2024 RAJESWARI 0203014WL005612 RAJESWARI 00176 IDIB000S072 1530 1530 Processed 29/04/2024 3376278625 Mrs EERE RAJESWARI INDIAN BANK(607105)
93 Koyyuru AP-03-014-012-057/20064
() 		0203014000NRG25160420240276849 16/04/2024 JAMPA PUSHPANJALI 0203014WL005604 JAMPA PUSHPANJALI 00176 IDIB000S072 1704 1704 Processed 29/04/2024 3376278876 MISS KORRA PUSHPANJALI STATE BANK OF INDIA(508548)
94 Koyyuru AP-03-014-012-070/010009
() 		0203014000NRG25160420240277862 16/04/2024 Chellayamma 0203014WL005625 Chellayamma 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278236 MISS SEGGE CHELLAYAMMA STATE BANK OF INDIA(508548)
95 Koyyuru AP-03-014-012-070/010010
() 		0203014000NRG25160420240277863 16/04/2024 Taataaji 0203014WL005625 Taataaji 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278670 Mr TATAJI KOMMINA INDIAN BANK(607105)
96 Koyyuru AP-03-014-012-070/010011
() 		0203014000NRG25160420240277864 16/04/2024 Ramulamma 0203014WL005625 Ramulamma 00176 IDIB000S072 1041 1041 Processed 29/04/2024 3376278244 MR MADALA RAMULAMMA STATE BANK OF INDIA(508548)
97 Koyyuru AP-03-014-012-070/010012
() 		0203014000NRG25160420240277865 16/04/2024 Devudamma 0203014WL005625 Devudamma 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278237 Mrs Kuruju Devudamma INDIAN BANK(607105)
98 Koyyuru AP-03-014-012-070/010013
() 		0203014000NRG25160420240277866 16/04/2024 Sathibabu 0203014WL005625 Sathibabu 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278893 SEGGE SATHIBABU UNION BANK OF INDIA(508500)
99 Koyyuru AP-03-014-012-070/010013
() 		0203014000NRG25160420240277867 16/04/2024 Satyavati 0203014WL005625 Satyavati 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278234 MR SEGGE SATHYAVATHI STATE BANK OF INDIA(508548)
100 Koyyuru AP-03-014-012-070/010014
() 		0203014000NRG25160420240277868 16/04/2024 Satyanarayana 0203014WL005625 Satyanarayana 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278835 Mr KURUJU SATYANARAYANA INDIAN BANK(607105)
101 Koyyuru AP-03-014-012-070/010021
() 		0203014000NRG25160420240277871 16/04/2024 Lakshmi 0203014WL005625 Lakshmi 00176 IDIB000S072 1041 1041 Processed 29/04/2024 3376278232 Mrs MADALA LAKSHMI INDIAN BANK(607105)
102 Koyyuru AP-03-014-012-070/010021
() 		0203014000NRG25160420240277872 16/04/2024 RAM DILEEP MADALA 0203014WL005625 RAM DILEEP MADALA 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278883 Mr RAM DILEEP MADALA INDIAN BANK(607105)
103 Koyyuru AP-03-014-012-070/010022
() 		0203014000NRG25160420240277873 16/04/2024 Raamayamma 0203014WL005625 Raamayamma 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278221 Mrs PAGI RAMAYAMMA RAMAYAMMA INDIAN BANK(607105)
104 Koyyuru AP-03-014-012-070/010024
() 		0203014000NRG25160420240277874 16/04/2024 KURUJU BABY 0203014WL005625 KURUJU BABY 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278917 Ms KURUJU BABY INDIAN BANK(607105)
105 Koyyuru AP-03-014-012-070/010032
() 		0203014000NRG25160420240277879 16/04/2024 Raju 0203014WL005625 Raju 00176 IDIB000S072 1041 1041 Processed 29/04/2024 3376278239 MISS MADHALA RAJU STATE BANK OF INDIA(508548)
106 Koyyuru AP-03-014-012-070/010036
() 		0203014000NRG25160420240277881 16/04/2024 padi Kaantham 0203014WL005625 padi Kaantham 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278837 Mrs KANTHAM PADI INDIAN BANK(607105)
107 Koyyuru AP-03-014-012-070/010053
() 		0203014000NRG25160420240277889 16/04/2024 Rajeswari 0203014WL005625 Rajeswari 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278233 Mrs MADHALA RAJESWARI INDIAN BANK(607105)
108 Koyyuru AP-03-014-012-070/010054
() 		0203014000NRG25160420240277891 16/04/2024 Pagi Durga bhavani 0203014WL005625 Pagi Durga bhavani 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278817 Mrs PAGI DURGABHAVANI INDIAN BANK(607105)
109 Koyyuru AP-03-014-012-070/010057
() 		0203014000NRG25160420240277893 16/04/2024 Aruna 0203014WL005625 Aruna 00176 IDIB000S072 1041 1041 Processed 29/04/2024 3376278671 Mrs Madhala Aruna INDIAN BANK(607105)
110 Koyyuru AP-03-014-012-070/010057
() 		0203014000NRG25160420240277892 16/04/2024 Valasaarao 0203014WL005625 Valasaarao 00176 IDIB000S072 1041 1041 Processed 29/04/2024 3376278257 MR VALASAIAH MADALA STATE BANK OF INDIA(508548)
111 Koyyuru AP-03-014-012-070/010075
() 		0203014000NRG25160420240277898 16/04/2024 Kondababu 0203014WL005625 Kondababu 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278602 Mr KONDABABU SIRIJANA INDIAN BANK(607105)
112 Koyyuru AP-03-014-012-070/010076
() 		0203014000NRG25160420240277900 16/04/2024 Rambabu 0203014WL005625 Rambabu 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278877 MR NEGHULA RAMABABU STATE BANK OF INDIA(508548)
113 Koyyuru AP-03-014-012-070/010076
() 		0203014000NRG25160420240277899 16/04/2024 Sarojini 0203014WL005625 Sarojini 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278603 MS NEGELA SAROJINI STATE BANK OF INDIA(508548)
114 Koyyuru AP-03-014-012-070/010079
() 		0203014000NRG25160420240277902 16/04/2024 VARALAKSHMI 0203014WL005625 VARALAKSHMI 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278816 KURUJU VARALAKSHMI BANK OF INDIA(508505)
115 Koyyuru AP-03-014-012-070/010083
() 		0203014000NRG25160420240277903 16/04/2024 Somulamma 0203014WL005625 Somulamma 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278238 Mrs SURLA SOMULAMMA INDIAN BANK(607105)
116 Koyyuru AP-03-014-012-070/010084
() 		0203014000NRG25160420240277904 16/04/2024 Daarababu 0203014WL005625 Daarababu 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278605 Mr DARABABU MAADHALA INDIAN BANK(607105)
117 Koyyuru AP-03-014-012-070/010091
() 		0203014000NRG25160420240277908 16/04/2024 DURGA MALLESH KUMAR 0203014WL005625 DURGA MALLESH KUMAR 00176 IDIB000S072 1249 1249 Rejected 29/04/2024 3376278921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Koyyuru AP-03-014-012-070/010096
() 		0203014000NRG25160420240277909 16/04/2024 RAJESWARI 0203014WL005625 RAJESWARI 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278825 Mrs RAJESWARI MADALA INDIAN BANK(607105)
119 Koyyuru AP-03-014-012-070/010097
() 		0203014000NRG25160420240277910 16/04/2024 Lakshmi 0203014WL005625 Lakshmi 00176 IDIB000S072 1249 1249 Processed 29/04/2024 3376278235 Ms KURUJU LAKSHMI INDIAN BANK(607105)
120 Koyyuru AP-03-014-012-071/020001
() 		0203014000NRG25160420240277749 16/04/2024 Naidu 0203014WL005619 Naidu 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278812 Mr LALAM NAIDU INDIAN BANK(607105)
121 Koyyuru AP-03-014-012-071/020003
() 		0203014000NRG25160420240277751 16/04/2024 Rajulamma 0203014WL005619 Rajulamma 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278780 Mrs RAJULAMMA MARRI INDIAN BANK(607105)
122 Koyyuru AP-03-014-012-071/020004
() 		0203014000NRG25160420240277754 16/04/2024 Appalanaidu 0203014WL005619 Appalanaidu 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278779 Mr APPALANAIDU PAILA INDIAN BANK(607105)
123 Koyyuru AP-03-014-012-071/020004
() 		0203014000NRG25160420240277753 16/04/2024 Chinnammalu 0203014WL005619 Chinnammalu 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278778 Mrs PAILA CHINNAMMALU INDIAN BANK(607105)
124 Koyyuru AP-03-014-012-071/020007
() 		0203014000NRG25160420240277755 16/04/2024 Chinnayamma 0203014WL005619 Chinnayamma 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278774 MISS SABBARAPU CHINNAYYAMMA STATE BANK OF INDIA(508548)
125 Koyyuru AP-03-014-012-071/020008
() 		0203014000NRG25160420240277757 16/04/2024 Acciyanaidu 0203014WL005619 Acciyanaidu 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278805 Mr ACHHIYYANAIDU BATHI INDIAN BANK(607105)
126 Koyyuru AP-03-014-012-071/020015
() 		0203014000NRG25160420240277760 16/04/2024 Satyavati 0203014WL005619 Satyavati 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278777 MISS MARRI SATYAVATHI STATE BANK OF INDIA(508548)
127 Koyyuru AP-03-014-012-071/020031
() 		0203014000NRG25160420240277766 16/04/2024 satya 0203014WL005619 satya 00176 IDIB000S072 1360 1360 Processed 29/04/2024 3376278804 MR MARRI SATYA STATE BANK OF INDIA(508548)
128 Koyyuru AP-03-014-015-084/010003
() 		0203014000NRG25160420240253247 16/04/2024 Venkateswarulu 0203014WL005201 Venkateswarulu 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278231 Mr Sadda Venkateswarlu INDIAN BANK(607105)
129 Koyyuru AP-03-014-015-084/010006
() 		0203014000NRG25160420240253250 16/04/2024 Janumuri Chinnamulu 0203014WL005201 Janumuri Chinnamulu 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278229 Mrs JANUMURI CHINNAMMULU INDIAN BANK(607105)
130 Koyyuru AP-03-014-015-084/010009
() 		0203014000NRG25160420240253252 16/04/2024 Rajeswari 0203014WL005201 Rajeswari 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278892 MRS RAJESWARI JALUMURI STATE BANK OF INDIA(508548)
131 Koyyuru AP-03-014-015-084/010010
() 		0203014000NRG25160420240253253 16/04/2024 Kaasulamma 0203014WL005201 Kaasulamma 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278895 Mrs KASULAMMA KAKURI INDIAN BANK(607105)
132 Koyyuru AP-03-014-015-084/010014
() 		0203014000NRG25160420240253255 16/04/2024 Raju Janumuri 0203014WL005201 Raju Janumuri 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278894 Mr RAJU JANUMURI INDIAN BANK(607105)
133 Koyyuru AP-03-014-015-084/010016
() 		0203014000NRG25160420240253258 16/04/2024 Kaantamma 0203014WL005201 Kaantamma 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278230 Mrs PAPPULA KANTHAMMA INDIAN BANK(607105)
134 Koyyuru AP-03-014-015-084/010016
() 		0203014000NRG25160420240253259 16/04/2024 Pakirayya 0203014WL005201 Pakirayya 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278834 Mr PAKEERAYYA POPPULA INDIAN BANK(607105)
135 Koyyuru AP-03-014-015-084/010021
() 		0203014000NRG25160420240253261 16/04/2024 JANAKI 0203014WL005201 JANAKI 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278632 Mrs JANAKI JANUMURI INDIAN BANK(607105)
136 Koyyuru AP-03-014-015-084/010021
() 		0203014000NRG25160420240253260 16/04/2024 Srinu Janumuri 0203014WL005201 Srinu Janumuri 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278633 Mr SRINU JANUMURI INDIAN BANK(607105)
137 Koyyuru AP-03-014-015-084/010030
() 		0203014000NRG25160420240253262 16/04/2024 lochela dharamma 0203014WL005201 lochela dharamma 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278542 Mrs LOCHALA DARAMMA INDIAN BANK(607105)
138 Koyyuru AP-03-014-015-084/010033
() 		0203014000NRG25160420240253265 16/04/2024 kasulamma 0203014WL005201 kasulamma 00176 IDIB000S072 822 822 Processed 29/04/2024 3376278905 Mrs KASULAMMA JANUMURI INDIAN BANK(607105)
139 Koyyuru AP-03-014-015-084/010034
() 		0203014000NRG25160420240253266 16/04/2024 Lakshmi 0203014WL005201 Lakshmi 00176 IDIB000S072 1371 1371 Processed 29/04/2024 3376278903 Mrs LAKSHMI KAKURI INDIAN BANK(607105)
140 Koyyuru AP-03-014-015-084/010039
() 		0203014000NRG25160420240253269 16/04/2024 SARASWATHI 0203014WL005201 SARASWATHI 00176 IDIB000S072 822 822 Processed 29/04/2024 3376278833 Ms JANUMURI SARASWATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Koyyuru AP-03-014-015-085/010001
() 		0203014000NRG25160420240246442 16/04/2024 YERRAYAMMA SURLA 0203014WL005107 YERRAYAMMA SURLA 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278702 Mrs YERRAYAMMA SURLA INDIAN BANK(607105)
142 Koyyuru AP-03-014-015-085/010002
() 		0203014000NRG25160420240246443 16/04/2024 Chellayamma 0203014WL005107 Chellayamma 00176 IDIB000S072 1100 1100 Processed 29/04/2024 3376278250 Mrs SURLA CHELLAYAMMA W O LATE BALAYYA INDIAN BANK(607105)
143 Koyyuru AP-03-014-015-085/010002
() 		0203014000NRG25160420240246444 16/04/2024 Yallayamma 0203014WL005107 Yallayamma 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278694 Mrs SURLA MALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Koyyuru AP-03-014-015-085/010004
() 		0203014000NRG25160420240246445 16/04/2024 Suneta 0203014WL005107 Suneta 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278697 Mrs KONDAMMA TEKARI INDIAN BANK(607105)
145 Koyyuru AP-03-014-015-085/010006
() 		0203014000NRG25160420240246447 16/04/2024 Baalakrishna 0203014WL005107 Baalakrishna 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278695 Reemela Baalakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Koyyuru AP-03-014-015-085/010009
() 		0203014000NRG25160420240246449 16/04/2024 Chinnasimhaachalam 0203014WL005107 Chinnasimhaachalam 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278920 DUTCHARI CHINA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Koyyuru AP-03-014-015-085/010010
() 		0203014000NRG25160420240246452 16/04/2024 Gunnamma 0203014WL005107 Gunnamma 00176 IDIB000S072 1100 1100 Processed 29/04/2024 3376278762 Mrs POTTIKA GUNNAMMA W O POTTIKA RAJUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Koyyuru AP-03-014-015-085/010011
() 		0203014000NRG25160420240246453 16/04/2024 Bennamma 0203014WL005107 Bennamma 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278241 Mrs BENNAMMA SURLA INDIAN BANK(607105)
149 Koyyuru AP-03-014-015-085/010014
() 		0203014000NRG25160420240246455 16/04/2024 Dutchari Satyavati 0203014WL005107 Dutchari Satyavati 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278700 Mrs SATYAVATHI DUCHARI INDIAN BANK(607105)
150 Koyyuru AP-03-014-015-085/010017
() 		0203014000NRG25160420240246456 16/04/2024 DEMUDU REMELA 0203014WL005107 DEMUDU REMELA 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278706 Mr DEMUDU REMELA INDIAN BANK(607105)
151 Koyyuru AP-03-014-015-085/010019
() 		0203014000NRG25160420240246459 16/04/2024 Kannatalli 0203014WL005107 Kannatalli 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278663 Mrs CHINTA KANNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Koyyuru AP-03-014-015-085/010021
() 		0203014000NRG25160420240246462 16/04/2024 Chinakalyanam 0203014WL005107 Chinakalyanam 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278757 Pottika China Kalyanam AIRTEL PAYMENTS BANK LIMITED(990288)
153 Koyyuru AP-03-014-015-085/010023
() 		0203014000NRG25160420240246465 16/04/2024 SANYASAMMA KOLE 0203014WL005107 SANYASAMMA KOLE 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278761 Mr SANYASAMMA KOLE INDIAN BANK(607105)
154 Koyyuru AP-03-014-015-085/010025
() 		0203014000NRG25160420240246466 16/04/2024 KOLE MALLESWARARAO 0203014WL005107 KOLE MALLESWARARAO 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278756 Mr KOLE MALLESWARARAO INDIAN BANK(607105)
155 Koyyuru AP-03-014-015-085/010029
() 		0203014000NRG25160420240246472 16/04/2024 SATYANARAYANA REEMALA 0203014WL005107 SATYANARAYANA REEMALA 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278871 Reemala Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
156 Koyyuru AP-03-014-015-085/010034
() 		0203014000NRG25160420240246477 16/04/2024 Rajubabu 0203014WL005107 Rajubabu 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278665 Mr RAJUBABU DUGGADA INDIAN BANK(607105)
157 Koyyuru AP-03-014-015-085/010035
() 		0203014000NRG25160420240246480 16/04/2024 DUTCHARI DURGALAXMI 0203014WL005107 DUTCHARI DURGALAXMI 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278451 MS DUTCHARI DURGALAXMI STATE BANK OF INDIA(508548)
158 Koyyuru AP-03-014-015-085/010038
() 		0203014000NRG25160420240246484 16/04/2024 Lakshmi 0203014WL005107 Lakshmi 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278760 Mrs LAXMI POTTIKA INDIAN BANK(607105)
159 Koyyuru AP-03-014-015-085/010039
() 		0203014000NRG25160420240246485 16/04/2024 Chinnabbai 0203014WL005107 Chinnabbai 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278819 Mr POTTIKA CHINABBAI INDIAN BANK(607105)
160 Koyyuru AP-03-014-015-085/010040
() 		0203014000NRG25160420240246486 16/04/2024 pottika satyavathi 0203014WL005107 pottika satyavathi 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278869 Mrs POTTIKA SATYAVATHI W O LAXMAYYA POT INDIAN BANK(607105)
161 Koyyuru AP-03-014-015-085/010042
() 		0203014000NRG25160420240246488 16/04/2024 Buccamma 0203014WL005107 Buccamma 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278820 TEKARI BUCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Koyyuru AP-03-014-015-085/010042
() 		0203014000NRG25160420240246487 16/04/2024 Kannayya 0203014WL005107 Kannayya 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278821 Mr KANNAYYA TEKARI INDIAN BANK(607105)
163 Koyyuru AP-03-014-015-085/010043
() 		0203014000NRG25160420240246489 16/04/2024 KRISHNAKUMARI DUCHARI 0203014WL005107 KRISHNAKUMARI DUCHARI 00176 IDIB000S072 825 825 Processed 29/04/2024 3376278703 Mrs KRISHNAKUMARI DUCHARI INDIAN BANK(607105)
164 Koyyuru AP-03-014-015-085/010047
() 		0203014000NRG25160420240246491 16/04/2024 Kondamma Dhuchari 0203014WL005107 Kondamma Dhuchari 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278759 Mrs KONDAMMA DHUCHARI INDIAN BANK(607105)
165 Koyyuru AP-03-014-015-085/010048
() 		0203014000NRG25160420240246493 16/04/2024 POTTIKA RAMAKRISHNA 0203014WL005107 POTTIKA RAMAKRISHNA 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278868 Mr Pottika Ramakrishna INDIAN BANK(607105)
166 Koyyuru AP-03-014-015-085/010049
() 		0203014000NRG25160420240246495 16/04/2024 Arjamma 0203014WL005107 Arjamma 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278240 Mrs Pottika Arjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Koyyuru AP-03-014-015-085/010049
() 		0203014000NRG25160420240246494 16/04/2024 Devudu 0203014WL005107 Devudu 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278758 Mr DEMUDU POTTIKA INDIAN BANK(607105)
168 Koyyuru AP-03-014-015-085/010051
() 		0203014000NRG25160420240246497 16/04/2024 Rajulu 0203014WL005107 Rajulu 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278913 MR POTTIKA RAJULU STATE BANK OF INDIA(508548)
169 Koyyuru AP-03-014-015-085/010055
() 		0203014000NRG25160420240246502 16/04/2024 Daramallesu 0203014WL005107 Daramallesu 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278807 Mr BARNIKALA DARAMALLESH INDIAN BANK(607105)
170 Koyyuru AP-03-014-015-085/010057
() 		0203014000NRG25160420240246505 16/04/2024 reemala Satyavati 0203014WL005107 reemala Satyavati 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278701 Mr SATYAVATHI REEMAL INDIAN BANK(607105)
171 Koyyuru AP-03-014-015-085/010060
() 		0203014000NRG25160420240246510 16/04/2024 Akkamma 0203014WL005107 Akkamma 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278698 Mrs AKKAMMA TEKARI INDIAN BANK(607105)
172 Koyyuru AP-03-014-015-085/010060
() 		0203014000NRG25160420240246508 16/04/2024 Devudu 0203014WL005107 Devudu 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278696 Mr DEVUDU TEKARI INDIAN BANK(607105)
173 Koyyuru AP-03-014-015-085/010063
() 		0203014000NRG25160420240246512 16/04/2024 Ramanababu 0203014WL005107 Ramanababu 00176 IDIB000S072 825 825 Processed 29/04/2024 3376278755 Mr RAMANABABU DUCHARI INDIAN BANK(607105)
174 Koyyuru AP-03-014-015-085/010070
() 		0203014000NRG25160420240246513 16/04/2024 RAMANA BABU 0203014WL005107 RAMANA BABU 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278378 POTTIKA RAMANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Koyyuru AP-03-014-015-085/010070
() 		0203014000NRG25160420240246514 16/04/2024 RAMANAMMA 0203014WL005107 RAMANAMMA 00176 IDIB000S072 1376 1376 Processed 29/04/2024 3376278583 Mrs POTTIKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Koyyuru AP-03-014-015-085/010071
() 		0203014000NRG25160420240246515 16/04/2024 DHARAMALLESH DHUCHARI 0203014WL005107 DHARAMALLESH DHUCHARI 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278582 Mr DHARAMALLESU DHUCHARI INDIAN BANK(607105)
177 Koyyuru AP-03-014-015-085/010071
() 		0203014000NRG25160420240246516 16/04/2024 PADMA 0203014WL005107 PADMA 00176 IDIB000S072 1651 1651 Processed 29/04/2024 3376278699 Mrs PADMA DUTCHARI INDIAN BANK(607105)
178 Koyyuru AP-03-014-015-086/010003
() 		0203014000NRG25160420240250440 16/04/2024 Sarojini 0203014WL005166 Sarojini 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278746 Mrs VEERAMUSHTI SAROJINI INDIAN BANK(607105)
179 Koyyuru AP-03-014-015-086/010003
() 		0203014000NRG25160420240250441 16/04/2024 Sathibabu 0203014WL005166 Sathibabu 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278740 VEERAMUSHTI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
180 Koyyuru AP-03-014-015-086/010004
() 		0203014000NRG25160420240250442 16/04/2024 Lakshmi 0203014WL005166 Lakshmi 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278745 Mrs SADDA LAKSHMI INDIAN BANK(607105)
181 Koyyuru AP-03-014-015-086/010006
() 		0203014000NRG25160420240250443 16/04/2024 Chinnammalu 0203014WL005166 Chinnammalu 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278742 Ms CHINNAMMULU SADDA INDIAN BANK(607105)
182 Koyyuru AP-03-014-015-086/010006
() 		0203014000NRG25160420240250444 16/04/2024 Nookaalamma 0203014WL005166 Nookaalamma 00176 IDIB000S072 545 545 Processed 29/04/2024 3376278744 Mrs NOOKALAMMA SADDA INDIAN BANK(607105)
183 Koyyuru AP-03-014-015-086/010008
() 		0203014000NRG25160420240250445 16/04/2024 Satyavati 0203014WL005166 Satyavati 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278828 Mrs SATYAVATHI MASA INDIAN BANK(607105)
184 Koyyuru AP-03-014-015-086/010011
() 		0203014000NRG25160420240250446 16/04/2024 Valasamma 0203014WL005166 Valasamma 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278743 Rayavarapu Valasamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Koyyuru AP-03-014-015-086/010013
() 		0203014000NRG25160420240250447 16/04/2024 Kondamma 0203014WL005166 Kondamma 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278750 Mrs MASA KONDAMMA W O VENKATASWAMI MASA INDIAN BANK(607105)
186 Koyyuru AP-03-014-015-086/010015
() 		0203014000NRG25160420240250448 16/04/2024 Mamidi Ratnam 0203014WL005166 Mamidi Ratnam 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278788 Mrs MAMIDI RATHANAM INDIAN BANK(607105)
187 Koyyuru AP-03-014-015-086/010020
() 		0203014000NRG25160420240250450 16/04/2024 Simhaachalam 0203014WL005166 Simhaachalam 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278786 Bodarapu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
188 Koyyuru AP-03-014-015-086/010021
() 		0203014000NRG25160420240250451 16/04/2024 Pothuraju 0203014WL005166 Pothuraju 00176 IDIB000S072 909 909 Processed 29/04/2024 3376278782 Mr POTHURAJU DOLA INDIAN BANK(607105)
189 Koyyuru AP-03-014-015-086/010021
() 		0203014000NRG25160420240250452 16/04/2024 Ratnam 0203014WL005166 Ratnam 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278785 Mrs RATNAM DOLA INDIAN BANK(607105)
190 Koyyuru AP-03-014-015-086/010022
() 		0203014000NRG25160420240250453 16/04/2024 Kalyaanam 0203014WL005166 Kalyaanam 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278739 Mr KALYANAM SADDA INDIAN BANK(607105)
191 Koyyuru AP-03-014-015-086/010022
() 		0203014000NRG25160420240250454 16/04/2024 Narayanamma 0203014WL005166 Narayanamma 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278747 Mrs NARAYANAMMA SADDA INDIAN BANK(607105)
192 Koyyuru AP-03-014-015-086/010022
() 		0203014000NRG25160420240250455 16/04/2024 Peddammalu 0203014WL005166 Peddammalu 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278741 Sadda Peddammulu AIRTEL PAYMENTS BANK LIMITED(990288)
193 Koyyuru AP-03-014-015-086/010024
() 		0203014000NRG25160420240250457 16/04/2024 Lakshmi Sadda 0203014WL005166 Lakshmi Sadda 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278748 Mrs LAKSHMI SADDA INDIAN BANK(607105)
194 Koyyuru AP-03-014-015-086/010025
() 		0203014000NRG25160420240250458 16/04/2024 Pedaramana 0203014WL005166 Pedaramana 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278535 MR CHINTHALA PEDA RAMANA STATE BANK OF INDIA(508548)
195 Koyyuru AP-03-014-015-086/010030
() 		0203014000NRG25160420240250461 16/04/2024 Kumari 0203014WL005166 Kumari 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278783 Mrs KUMARI CHEDALA INDIAN BANK(607105)
196 Koyyuru AP-03-014-015-086/010030
() 		0203014000NRG25160420240250460 16/04/2024 Peddakalyaanam 0203014WL005166 Peddakalyaanam 00176 IDIB000S072 909 909 Processed 29/04/2024 3376278791 Mr PEDAKALYANAM CHEDALA INDIAN BANK(607105)
197 Koyyuru AP-03-014-015-086/010033
() 		0203014000NRG25160420240250462 16/04/2024 Anuraadha 0203014WL005166 Anuraadha 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278784 Mrs Chedala Anu Radha CHEDALA INDIAN BANK(607105)
198 Koyyuru AP-03-014-015-086/010036
() 		0203014000NRG25160420240250463 16/04/2024 Nagam Satyavati 0203014WL005166 Nagam Satyavati 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278827 Mrs Nagam Satyavathi INDIAN BANK(607105)
199 Koyyuru AP-03-014-015-086/010037
() 		0203014000NRG25160420240250465 16/04/2024 bhavani 0203014WL005166 bhavani 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278900 Mrs NAGAM BHAVANI INDIAN BANK(607105)
200 Koyyuru AP-03-014-015-086/010038
() 		0203014000NRG25160420240250466 16/04/2024 Nagam Rathnam 0203014WL005166 Nagam Rathnam 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278826 Mrs Nagam Rathnam INDIAN BANK(607105)
201 Koyyuru AP-03-014-015-086/010039
() 		0203014000NRG25160420240250467 16/04/2024 Rangababu NAGAM 0203014WL005166 Rangababu NAGAM 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278808 Mr RANGABABU NAGAM INDIAN BANK(607105)
202 Koyyuru AP-03-014-015-086/010040
() 		0203014000NRG25160420240250468 16/04/2024 APPALANAIDU NAGAM 0203014WL005166 APPALANAIDU NAGAM 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278831 Mr APPALANAIDU NAGAM INDIAN BANK(607105)
203 Koyyuru AP-03-014-015-086/010040
() 		0203014000NRG25160420240250469 16/04/2024 Raadha 0203014WL005166 Raadha 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278830 Mrs LAKSHMI NAGAM INDIAN BANK(607105)
204 Koyyuru AP-03-014-015-086/010041
() 		0203014000NRG25160420240250470 16/04/2024 NAGAM NAGARATNAM 0203014WL005166 NAGAM NAGARATNAM 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278781 Mrs NAGAM NAGARATNAM INDIAN BANK(607105)
205 Koyyuru AP-03-014-015-086/010042
() 		0203014000NRG25160420240250471 16/04/2024 Ammaaji 0203014WL005166 Ammaaji 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278824 Mrs NAGAM AMMAJI INDIAN BANK(607105)
206 Koyyuru AP-03-014-015-086/010043
() 		0203014000NRG25160420240250473 16/04/2024 RAMANAMMA PANCHADA 0203014WL005166 RAMANAMMA PANCHADA 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278902 Mrs RAMANAMMA PANCHADA INDIAN BANK(607105)
207 Koyyuru AP-03-014-015-086/010043
() 		0203014000NRG25160420240250472 16/04/2024 SATYANARAYANA PACHADA 0203014WL005166 SATYANARAYANA PACHADA 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278901 Mr Panchada Sathyanarayana INDIAN BANK(607105)
208 Koyyuru AP-03-014-015-086/010048
() 		0203014000NRG25160420240250474 16/04/2024 MAMIDI VENKATA LAKSHMI 0203014WL005166 MAMIDI VENKATA LAKSHMI 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278787 Mrs VENKATALAKSHMI MAMIDI INDIAN BANK(607105)
209 Koyyuru AP-03-014-015-086/010049
() 		0203014000NRG25160420240250476 16/04/2024 Demudamma 0203014WL005166 Demudamma 00176 IDIB000S072 909 909 Processed 29/04/2024 3376278806 PANASALA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Koyyuru AP-03-014-015-086/010053
() 		0203014000NRG25160420240250478 16/04/2024 Demudu 0203014WL005166 Demudu 00176 IDIB000S072 727 727 Processed 29/04/2024 3376278752 Mr DHEMUDU SADDA INDIAN BANK(607105)
211 Koyyuru AP-03-014-015-086/010053
() 		0203014000NRG25160420240250477 16/04/2024 Nookaalamma 0203014WL005166 Nookaalamma 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278751 Mrs NOOKALAMMA SADDA INDIAN BANK(607105)
212 Koyyuru AP-03-014-015-086/010054
() 		0203014000NRG25160420240250479 16/04/2024 Mamidi Errayamma 0203014WL005166 Mamidi Errayamma 00176 IDIB000S072 909 909 Processed 29/04/2024 3376278790 Mrs MAMIDI YERRAYAMMA INDIAN BANK(607105)
213 Koyyuru AP-03-014-015-086/010063
() 		0203014000NRG25160420240250481 16/04/2024 RAMA LAKSHMI 0203014WL005166 RAMA LAKSHMI 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278754 Mrs RAMALAKSHMI SADDA INDIAN BANK(607105)
214 Koyyuru AP-03-014-015-086/010064
() 		0203014000NRG25160420240250483 16/04/2024 GANGA BHAVANI 0203014WL005166 GANGA BHAVANI 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278749 Mrs VANIKIRI GANGABHAVANI W O LAKSHMANA INDIAN BANK(607105)
215 Koyyuru AP-03-014-015-086/010064
() 		0203014000NRG25160420240250482 16/04/2024 LAKSHMANARAO 0203014WL005166 LAKSHMANARAO 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278753 Mr LASHMANARAO VANIKIRI INDIAN BANK(607105)
216 Koyyuru AP-03-014-015-086/010065
() 		0203014000NRG25160420240250484 16/04/2024 VENKATA RAMANA 0203014WL005166 VENKATA RAMANA 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278789 Mr SADDA VENKATA RAMANA INDIAN BANK(607105)
217 Koyyuru AP-03-014-015-086/010069
() 		0203014000NRG25160420240250485 16/04/2024 Rajubabu 0203014WL005166 Rajubabu 00176 IDIB000S072 1091 1091 Processed 29/04/2024 3376278664 Mr RAJUBABU BODARAPU INDIAN BANK(607105)
218 Koyyuru AP-03-014-016-072/020002
() 		0203014000NRG25160420240234104 16/04/2024 Mangayya 0203014WL004893 Mangayya 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278222 Mr SALEBU MANGAYYA MANGAYYA S O LAXM INDIAN BANK(607105)
219 Koyyuru AP-03-014-016-072/020004
() 		0203014000NRG25160420240234107 16/04/2024 PRAVEENKUMAR KUDA 0203014WL004893 PRAVEENKUMAR KUDA 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278878 Mr PRAVEENKUMAR KUDA INDIAN BANK(607105)
220 Koyyuru AP-03-014-016-072/020018
() 		0203014000NRG25160420240234119 16/04/2024 Satyavati 0203014WL004893 Satyavati 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278223 Mrs MADALA SATYAVATHI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Koyyuru AP-03-014-016-072/020023
() 		0203014000NRG25160420240234124 16/04/2024 Venkatesh 0203014WL004893 Venkatesh 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278645 MR MADHALA VENKATESH STATE BANK OF INDIA(508548)
222 Koyyuru AP-03-014-016-072/020032
() 		0203014000NRG25160420240234131 16/04/2024 MADALA DURGA 0203014WL004893 MADALA DURGA 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278885 Mrs MADALA DURGA INDIAN BANK(607105)
223 Koyyuru AP-03-014-016-072/020035
() 		0203014000NRG25160420240234134 16/04/2024 Veeratalli 0203014WL004893 Veeratalli 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278642 Mrs MADHALA VEERATHALLI INDIAN BANK(607105)
224 Koyyuru AP-03-014-016-072/020045
() 		0203014000NRG25160420240234137 16/04/2024 Baalakrishna 0203014WL004893 Baalakrishna 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278643 Mr MADHALA BALA KRISHNA INDIAN BANK(607105)
225 Koyyuru AP-03-014-016-072/020047
() 		0203014000NRG25160420240234140 16/04/2024 BOGONDAMMA 0203014WL004893 BOGONDAMMA 00176 IDIB000S072 1582 1582 Processed 29/04/2024 3376278646 REGAM BOGONDAMMA CANARA BANK(508532)
226 Koyyuru AP-03-014-017-073/010011
() 		0203014000NRG25160420240289565 16/04/2024 GAM LAXMI 0203014WL005806 GAM LAXMI 00176 IDIB000S072 455 455 Processed 29/04/2024 3376278261 Mrs Gaam Lakshmi INDIAN BANK(607105)
227 Koyyuru AP-03-014-017-073/010015
() 		0203014000NRG25160420240289566 16/04/2024 Kamta Kumari 0203014WL005806 Kamta Kumari 00176 IDIB000S072 911 911 Processed 29/04/2024 3376278262 Mrs GAM KANTAKUMARI KANTHA KUMARI INDIAN BANK(607105)
228 Koyyuru AP-03-014-017-073/010033
() 		0203014000NRG25160420240289567 16/04/2024 Ramanamma 0203014WL005806 Ramanamma 00176 IDIB000S072 911 911 Processed 29/04/2024 3376278803 Mrs VANAGALA RAMANAMMA INDIAN BANK(607105)
229 Koyyuru AP-03-014-017-073/010037
() 		0203014000NRG25160420240287290 16/04/2024 Nukalamma 0203014WL005771 Nukalamma 00176 IDIB000S072 1620 1620 Processed 29/04/2024 3376278879 Mrs SOMELA NUKALAMMA NOOKALAMMA INDIAN BANK(607105)
230 Koyyuru AP-03-014-017-073/010042
() 		0203014000NRG25160420240289570 16/04/2024 Devudamma 0203014WL005806 Devudamma 00176 IDIB000S072 911 911 Processed 29/04/2024 3376278573 Mrs DEVUDAMMA GOMAM W O LAXMANA RAO INDIAN BANK(607105)
231 Koyyuru AP-03-014-017-073/010043
() 		0203014000NRG25160420240287381 16/04/2024 Dharamalleswari 0203014WL005773 Dharamalleswari 00176 IDIB000S072 1620 1620 Processed 29/04/2024 3376278247 Mrs Gundla Dharamalleswari DARA MALESW INDIAN BANK(607105)
232 Koyyuru AP-03-014-017-073/010069
() 		0203014000NRG25160420240287635 16/04/2024 Bangarraju 0203014WL005779 Bangarraju 00176 IDIB000S072 1620 1620 Processed 29/04/2024 3376278863 Mr BANGARRAJU SERREKU S O GANAPATHI INDIAN BANK(607105)
233 Koyyuru AP-03-014-017-073/010082
() 		0203014000NRG25160420240289572 16/04/2024 Radhakrishna 0203014WL005806 Radhakrishna 00176 IDIB000S072 1139 1139 Processed 29/04/2024 3376278911 Mr RADHA KRISHNA MATHE S O SANYASAYYA INDIAN BANK(607105)
234 Koyyuru AP-03-014-017-073/010082
() 		0203014000NRG25160420240289573 16/04/2024 Sanyasamma 0203014WL005806 Sanyasamma 00176 IDIB000S072 1139 1139 Processed 29/04/2024 3376278910 Mrs MATHE SANYASAMMA INDIAN BANK(607105)
235 Koyyuru AP-03-014-017-073/010124
() 		0203014000NRG25160420240289574 16/04/2024 ANANDA RAO 0203014WL005806 ANANDA RAO 00176 IDIB000S072 1139 1139 Processed 29/04/2024 3376278800 Mr SERREKU ANANDARAO INDIAN BANK(607105)
236 Koyyuru AP-03-014-017-097/010001
() 		0203014000NRG25160420240286902 16/04/2024 Chittibabu 0203014WL005744 Chittibabu 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278531 Mr PANDA CHITTIBABU INDIAN BANK(607105)
237 Koyyuru AP-03-014-017-097/010001
() 		0203014000NRG25160420240286903 16/04/2024 Lakshmi 0203014WL005744 Lakshmi 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278792 Mrs PANDA LAKSHMI LAKSHMI INDIAN BANK(607105)
238 Koyyuru AP-03-014-017-097/010004
() 		0203014000NRG25160420240289721 16/04/2024 Sita 0203014WL005814 Sita 00176 IDIB000S072 1632 1632 Processed 29/04/2024 3376278818 Mrs KOTHEM SEETHA INDIAN BANK(607105)
239 Koyyuru AP-03-014-017-097/010005
() 		0203014000NRG25160420240286904 16/04/2024 Atchirajulu 0203014WL005744 Atchirajulu 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278794 Mr THOTA ATCHIRAJU INDIAN BANK(607105)
240 Koyyuru AP-03-014-017-097/010005
() 		0203014000NRG25160420240286905 16/04/2024 RAJUBABU THOTA 0203014WL005744 RAJUBABU THOTA 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278914 Mr THOTA RAJABABU INDIAN BANK(607105)
241 Koyyuru AP-03-014-017-097/010006
() 		0203014000NRG25160420240286906 16/04/2024 Lakshmana 0203014WL005744 Lakshmana 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278795 Mr POLOJU LAKSHMAN INDIAN BANK(607105)
242 Koyyuru AP-03-014-017-097/010006
() 		0203014000NRG25160420240286907 16/04/2024 Peddammalu 0203014WL005744 Peddammalu 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278516 Mrs POLOJU PEDDAMMULU INDIAN BANK(607105)
243 Koyyuru AP-03-014-017-097/010007
() 		0203014000NRG25160420240286908 16/04/2024 Chinnabbai 0203014WL005744 Chinnabbai 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278514 Mr POLOJU CHINNABBAI INDIAN BANK(607105)
244 Koyyuru AP-03-014-017-097/010007
() 		0203014000NRG25160420240286909 16/04/2024 Rajyalakshmi 0203014WL005744 Rajyalakshmi 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278260 Ms POLOJU RAJYALAKSHMI RAJYALAXMI INDIAN BANK(607105)
245 Koyyuru AP-03-014-017-097/010012
() 		0203014000NRG25160420240286911 16/04/2024 Ratnam 0203014WL005744 Ratnam 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278793 Mrs PANDA RATNAM RATNAM INDIAN BANK(607105)
246 Koyyuru AP-03-014-017-097/010012
() 		0203014000NRG25160420240286910 16/04/2024 Venkateswarlu 0203014WL005744 Venkateswarlu 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278796 Mr PANDA VENKATESWARLU INDIAN BANK(607105)
247 Koyyuru AP-03-014-017-097/010017
() 		0203014000NRG25160420240286912 16/04/2024 Nukaraju 0203014WL005744 Nukaraju 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278253 Mr POLOJU NOOKARAJU INDIAN BANK(607105)
248 Koyyuru AP-03-014-017-097/010018
() 		0203014000NRG25160420240286914 16/04/2024 Manga 0203014WL005744 Manga 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278255 MADEM MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Koyyuru AP-03-014-017-097/010018
() 		0203014000NRG25160420240286913 16/04/2024 Sivakumar 0203014WL005744 Sivakumar 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278798 Mr MADEM SIVAKUMAR INDIAN BANK(607105)
250 Koyyuru AP-03-014-017-097/010020
() 		0203014000NRG25160420240286915 16/04/2024 Rajubabu 0203014WL005744 Rajubabu 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278530 Mr DURI RAJUBABU RAJU BABU INDIAN BANK(607105)
251 Koyyuru AP-03-014-017-097/010020
() 		0203014000NRG25160420240286916 16/04/2024 Satyaprakash 0203014WL005744 Satyaprakash 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278220 MR DURI SATYAPRAKASH STATE BANK OF INDIA(508548)
252 Koyyuru AP-03-014-017-097/010025
() 		0203014000NRG25160420240286917 16/04/2024 Ramayamma 0203014WL005744 Ramayamma 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278254 Mrs PANDA RAMAYAMMA W O APPARAO INDIAN BANK(607105)
253 Koyyuru AP-03-014-017-097/010027
() 		0203014000NRG25160420240286918 16/04/2024 Ramana 0203014WL005744 Ramana 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278515 DURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Koyyuru AP-03-014-017-097/010030
() 		0203014000NRG25160420240286924 16/04/2024 Giribabu 0203014WL005746 Giribabu 00176 IDIB000S072 1032 1032 Processed 29/04/2024 3376278799 Mr GIRIBABU REDDY INDIAN BANK(607105)
255 Koyyuru AP-03-014-017-097/010030
() 		0203014000NRG25160420240286925 16/04/2024 Lakshmi 0203014WL005746 Lakshmi 00176 IDIB000S072 1032 1032 Processed 29/04/2024 3376278797 Mrs REDDY LAXMI INDIAN BANK(607105)
256 Koyyuru AP-03-014-017-097/010036
() 		0203014000NRG25160420240286921 16/04/2024 DEVI 0203014WL005744 DEVI 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278823 Mrs DEVI KIMUDU INDIAN BANK(607105)
257 Koyyuru AP-03-014-017-097/010036
() 		0203014000NRG25160420240286920 16/04/2024 NAGARAJU 0203014WL005744 NAGARAJU 00176 IDIB000S072 889 889 Processed 29/04/2024 3376278822 Mr NAGARAJU KIMUDU INDIAN BANK(607105)
258 Koyyuru AP-03-014-017-098/010001
() 		0203014000NRG25160420240287278 16/04/2024 Jogiraju 0203014WL005769 Jogiraju 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278597 PANASALA JOGI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Koyyuru AP-03-014-017-098/010002
() 		0203014000NRG25160420240287279 16/04/2024 Gamgaraju 0203014WL005769 Gamgaraju 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278509 Mr MURLA GANGARAJU GANGA RAJU INDIAN BANK(607105)
260 Koyyuru AP-03-014-017-098/010002
() 		0203014000NRG25160420240287280 16/04/2024 Lakshmi 0203014WL005769 Lakshmi 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278510 Mrs MURLA LAKSHMI LAKSHMI INDIAN BANK(607105)
261 Koyyuru AP-03-014-017-098/010005
() 		0203014000NRG25160420240287281 16/04/2024 Gamgaraju 0203014WL005769 Gamgaraju 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278528 Mr POTTURU GANGA RAJU INDIAN BANK(607105)
262 Koyyuru AP-03-014-017-098/010006
() 		0203014000NRG25160420240287282 16/04/2024 POTTURU SATYANARAYANA 0203014WL005769 POTTURU SATYANARAYANA 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278599 Mr POTTURU SATYANARAYANA INDIAN BANK(607105)
263 Koyyuru AP-03-014-017-098/010008
() 		0203014000NRG25160420240287283 16/04/2024 Sadda Parvatamma 0203014WL005769 Sadda Parvatamma 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278251 Mrs SADDA PARVATAMMA INDIAN BANK(607105)
264 Koyyuru AP-03-014-017-098/010011
() 		0203014000NRG25160420240287284 16/04/2024 Murla Kantamma 0203014WL005769 Murla Kantamma 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278596 Mrs MURLA KANTHAMMA INDIAN BANK(607105)
265 Koyyuru AP-03-014-017-098/010012
() 		0203014000NRG25160420240287285 16/04/2024 SADDA NAGARAJU 0203014WL005769 SADDA NAGARAJU 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278521 Mr SADDA NAGARAJU INDIAN BANK(607105)
266 Koyyuru AP-03-014-017-098/010016
() 		0203014000NRG25160420240287287 16/04/2024 Nookaratnam Panasala 0203014WL005769 Nookaratnam Panasala 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278600 Mrs Panasala Nukaratnam INDIAN BANK(607105)
267 Koyyuru AP-03-014-017-098/010016
() 		0203014000NRG25160420240287286 16/04/2024 Sanyasirao 0203014WL005769 Sanyasirao 00176 IDIB000S072 1203 1203 Processed 29/04/2024 3376278598 Mr PANASALA SANYASIRAO SANYASI RAO INDIAN BANK(607105)
268 Koyyuru AP-03-014-019-076/010080
() 		0203014000NRG25160420240228812 16/04/2024 Nageswararao 0203014WL004767 Nageswararao 00176 IDIB000S072 2035 2035 Processed 29/04/2024 3376278275 PASUPULETI NAGESWARA BANK OF BARODA(606985)
269 Koyyuru AP-03-014-019-076/010389
() 		0203014000NRG25160420240228829 16/04/2024 Ratnam 0203014WL004767 Ratnam 00176 IDIB000S072 2035 2035 Processed 29/04/2024 3376278540 Mrs Masarapu Ratnam INDIAN BANK(607105)
270 Koyyuru AP-03-014-027-096/010001
() 		0203014000NRG25160420240294398 16/04/2024 Jayakumar 0203014WL005932 Jayakumar 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278874 Mr Kinche Jaya Kumar INDIAN BANK(607105)
271 Koyyuru AP-03-014-027-096/010001
() 		0203014000NRG25160420240292612 16/04/2024 Nadipidora 0203014WL005879 Nadipidora 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278712 Mr KINCHE NADIPI DORA INDIAN BANK(607105)
272 Koyyuru AP-03-014-027-096/010004
() 		0203014000NRG25160420240291889 16/04/2024 Poturaju 0203014WL005853 Poturaju 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278727 Mr Donkada Pothu Raju INDIAN BANK(607105)
273 Koyyuru AP-03-014-027-096/010008
() 		0203014000NRG25160420240291890 16/04/2024 Jogulamma 0203014WL005853 Jogulamma 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278550 Mrs GUDEPU JOGULAMMA INDIAN BANK(607105)
274 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25160420240291892 16/04/2024 hema vathi 0203014WL005853 hema vathi 00176 IDIB000S072 1253 1253 Processed 29/04/2024 3376278872 Mrs HEMAVATHI RATHNALA W O SURYANARAYAN INDIAN BANK(607105)
275 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25160420240291891 16/04/2024 Suryanarayana 0203014WL005853 Suryanarayana 00176 IDIB000S072 1253 1253 Processed 29/04/2024 3376278544 Ratnala Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
276 Koyyuru AP-03-014-027-096/010024
() 		0203014000NRG25160420240296201 16/04/2024 Balamma 0203014WL005961 Balamma 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278511 Mrs VANTERA BALAMMA INDIAN BANK(607105)
277 Koyyuru AP-03-014-027-096/010029
() 		0203014000NRG25160420240296202 16/04/2024 Lakshmidevi 0203014WL005961 Lakshmidevi 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278526 Mrs SADAKU LAKSHMI INDIAN BANK(607105)
278 Koyyuru AP-03-014-027-096/010030
() 		0203014000NRG25160420240297653 16/04/2024 Konepu Ramulu 0203014WL005986 Konepu Ramulu 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278681 Mrs KONEPU RAMU INDIAN BANK(607105)
279 Koyyuru AP-03-014-027-096/010030
() 		0203014000NRG25160420240297652 16/04/2024 Musli 0203014WL005986 Musli 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278687 Mr Konepu Musiliayya MUSILAYYA INDIAN BANK(607105)
280 Koyyuru AP-03-014-027-096/010031
() 		0203014000NRG25160420240296203 16/04/2024 Mallayyamma 0203014WL005961 Mallayyamma 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278554 Mrs Sagari Mallayamma INDIAN BANK(607105)
281 Koyyuru AP-03-014-027-096/010040
() 		0203014000NRG25160420240291896 16/04/2024 Bamgaaramma 0203014WL005853 Bamgaaramma 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278523 Mrs Lochela Bangaramma BANGARAMMA INDIAN BANK(607105)
282 Koyyuru AP-03-014-027-096/010045
() 		0203014000NRG25160420240291897 16/04/2024 Sriraamulu 0203014WL005853 Sriraamulu 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278548 Mr KIMUDU SREERAMULU SRIRAMULU INDIAN BANK(607105)
283 Koyyuru AP-03-014-027-096/010048
() 		0203014000NRG25160420240297654 16/04/2024 Raamu 0203014WL005986 Raamu 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278529 Mr Tanari Ramu INDIAN BANK(607105)
284 Koyyuru AP-03-014-027-096/010053
() 		0203014000NRG25160420240291900 16/04/2024 Rajeswari 0203014WL005853 Rajeswari 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278522 KONEPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Koyyuru AP-03-014-027-096/010055
() 		0203014000NRG25160420240297655 16/04/2024 RAMU 0203014WL005986 RAMU 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278870 Mrs RAMU SRIKAKULAM INDIAN BANK(607105)
286 Koyyuru AP-03-014-027-096/010060
() 		0203014000NRG25160420240297656 16/04/2024 Varahalamma 0203014WL005986 Varahalamma 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278520 MS PANDRA VARAHALU STATE BANK OF INDIA(508548)
287 Koyyuru AP-03-014-027-096/010065
() 		0203014000NRG25160420240291902 16/04/2024 Bamgaaramma 0203014WL005853 Bamgaaramma 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278725 Mrs JAMPA BANGARAMMA INDIAN BANK(607105)
288 Koyyuru AP-03-014-027-096/010068
() 		0203014000NRG25160420240291903 16/04/2024 KINCHA SATYAVATHI 0203014WL005853 KINCHA SATYAVATHI 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278527 Mrs KINCHA SATYAVATHI INDIAN BANK(607105)
289 Koyyuru AP-03-014-027-096/010069
() 		0203014000NRG25160420240297657 16/04/2024 Gamgayyamma 0203014WL005986 Gamgayyamma 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278685 Mrs SUNDRU GANGAYAMMA INDIAN BANK(607105)
290 Koyyuru AP-03-014-027-096/010070
() 		0203014000NRG25160420240297658 16/04/2024 Suribabu 0203014WL005986 Suribabu 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278684 Mr Panasala Suribabu INDIAN BANK(607105)
291 Koyyuru AP-03-014-027-096/010083
() 		0203014000NRG25160420240291907 16/04/2024 Bhaarati 0203014WL005853 Bhaarati 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278815 Mrs RATNALA BHARATHI INDIAN BANK(607105)
292 Koyyuru AP-03-014-027-096/010091
() 		0203014000NRG25160420240296204 16/04/2024 BODA JASWANTH 0203014WL005961 BODA JASWANTH 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278723 Mr BODA JASWANTH INDIAN BANK(607105)
293 Koyyuru AP-03-014-027-096/010093
() 		0203014000NRG25160420240296205 16/04/2024 Nagaraju 0203014WL005961 Nagaraju 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278721 Mr Panda Nagaraju INDIAN BANK(607105)
294 Koyyuru AP-03-014-027-096/010102
() 		0203014000NRG25160420240296206 16/04/2024 Kanaka 0203014WL005961 Kanaka 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278726 Mrs Reemala Kanaka INDIAN BANK(607105)
295 Koyyuru AP-03-014-027-096/010102
() 		0203014000NRG25160420240296207 16/04/2024 Ramesh 0203014WL005961 Ramesh 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278766 MR REEMALA RAMESH STATE BANK OF INDIA(508548)
296 Koyyuru AP-03-014-027-096/010104
() 		0203014000NRG25160420240296208 16/04/2024 Chandrakala 0203014WL005961 Chandrakala 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278709 Mrs GORLA CHANDRAKALA INDIAN BANK(607105)
297 Koyyuru AP-03-014-027-096/010106
() 		0203014000NRG25160420240292613 16/04/2024 Lakshmi 0203014WL005879 Lakshmi 00176 IDIB000S072 1247 1247 Processed 29/04/2024 3376278533 Mrs PITTAM LAXMI INDIAN BANK(607105)
298 Koyyuru AP-03-014-027-096/010107
() 		0203014000NRG25160420240296210 16/04/2024 Prabhaa 0203014WL005961 Prabhaa 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278556 Mrs SATHA PRABHA INDIAN BANK(607105)
299 Koyyuru AP-03-014-027-096/010107
() 		0203014000NRG25160420240296209 16/04/2024 Satyanarayana 0203014WL005961 Satyanarayana 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278552 Mr SATHA SATYANARAYANA INDIAN BANK(607105)
300 Koyyuru AP-03-014-027-096/010110
() 		0203014000NRG25160420240296212 16/04/2024 Sunkari Srinivaasu 0203014WL005961 Sunkari Srinivaasu 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278555 Mr SUNKARI SRINIVASU INDIAN BANK(607105)
301 Koyyuru AP-03-014-027-096/010111
() 		0203014000NRG25160420240294399 16/04/2024 Bennayyamma 0203014WL005932 Bennayyamma 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278683 Mrs SOMELA BENNAYYAMMA INDIAN BANK(607105)
302 Koyyuru AP-03-014-027-096/010111
() 		0203014000NRG25160420240294400 16/04/2024 SOMELA ESWAR 0203014WL005932 SOMELA ESWAR 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278906 SOMELA ESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Koyyuru AP-03-014-027-096/010112
() 		0203014000NRG25160420240294401 16/04/2024 Srinivaasarai 0203014WL005932 Srinivaasarai 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278763 Mr ULLI SRINIVASU INDIAN BANK(607105)
304 Koyyuru AP-03-014-027-096/010116
() 		0203014000NRG25160420240298364 16/04/2024 Acciyyamma 0203014WL005997 Acciyyamma 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278867 Gurram Achiyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Koyyuru AP-03-014-027-096/010122
() 		0203014000NRG25160420240296213 16/04/2024 Lakshmi 0203014WL005961 Lakshmi 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278545 Mrs Nadigatla Lakshmi INDIAN BANK(607105)
306 Koyyuru AP-03-014-027-096/010126
() 		0203014000NRG25160420240298365 16/04/2024 Bhulakshmi 0203014WL005997 Bhulakshmi 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278708 Mrs Bonkula Bhulakshmi INDIAN BANK(607105)
307 Koyyuru AP-03-014-027-096/010129
() 		0203014000NRG25160420240298366 16/04/2024 SANTHOSH KUMAR 0203014WL005997 SANTHOSH KUMAR 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278765 Mr Boda Santhosh Kumar BODA INDIAN BANK(607105)
308 Koyyuru AP-03-014-027-096/010131
() 		0203014000NRG25160420240298367 16/04/2024 Satyavati 0203014WL005997 Satyavati 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278866 Mrs Lochela Satyavathi SATYAVATHI INDIAN BANK(607105)
309 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25160420240298368 16/04/2024 Nagamani 0203014WL005997 Nagamani 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278549 Mrs Lammasingi Nagamani INDIAN BANK(607105)
310 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25160420240298369 16/04/2024 Nukaraju 0203014WL005997 Nukaraju 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278553 Mr LAMMASINGI NOOKA RAJU INDIAN BANK(607105)
311 Koyyuru AP-03-014-027-096/010135
() 		0203014000NRG25160420240298370 16/04/2024 Bhulakshmi 0203014WL005997 Bhulakshmi 00176 IDIB000S072 999 999 Processed 29/04/2024 3376278551 Mrs Lokula Bhoolaxmi INDIAN BANK(607105)
312 Koyyuru AP-03-014-027-096/010138
() 		0203014000NRG25160420240298371 16/04/2024 Kumaari 0203014WL005997 Kumaari 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278519 Mrs BODA KUMARI INDIAN BANK(607105)
313 Koyyuru AP-03-014-027-096/010139
() 		0203014000NRG25160420240298372 16/04/2024 Divya Bharati 0203014WL005997 Divya Bharati 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278565 Mrs Nadigetla Divya Bharathi INDIAN BANK(607105)
314 Koyyuru AP-03-014-027-096/010143
() 		0203014000NRG25160420240298373 16/04/2024 Varahalamma 0203014WL005997 Varahalamma 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278524 Mrs Jurra Varahalamma INDIAN BANK(607105)
315 Koyyuru AP-03-014-027-096/010144
() 		0203014000NRG25160420240298374 16/04/2024 Sandhyarani 0203014WL005997 Sandhyarani 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278547 Mrs Panda Sandyarani INDIAN BANK(607105)
316 Koyyuru AP-03-014-027-096/010145
() 		0203014000NRG25160420240298375 16/04/2024 Rajeswari 0203014WL005997 Rajeswari 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278546 Mrs Pindi Rajulamma RAJESWARI INDIAN BANK(607105)
317 Koyyuru AP-03-014-027-096/010146
() 		0203014000NRG25160420240296214 16/04/2024 Sunita 0203014WL005961 Sunita 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278557 Ms BATTA SUNITHA INDIAN BANK(607105)
318 Koyyuru AP-03-014-027-096/010150
() 		0203014000NRG25160420240298376 16/04/2024 Savitri 0203014WL005997 Savitri 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278710 Mrs Bondla Savithri SAVITHRAMMA INDIAN BANK(607105)
319 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25160420240298378 16/04/2024 Eswararani 0203014WL005997 Eswararani 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278716 Mrs REEMALA ESWARA RANI INDIAN BANK(607105)
320 Koyyuru AP-03-014-027-096/010158
() 		0203014000NRG25160420240297659 16/04/2024 Srinivas 0203014WL005986 Srinivas 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278689 Mr SRINIVASA RAO SAGINA S O SANKARA RAO INDIAN BANK(607105)
321 Koyyuru AP-03-014-027-096/010161
() 		0203014000NRG25160420240294405 16/04/2024 Venkatalakshmi 0203014WL005932 Venkatalakshmi 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278873 Mrs Appili Venkata Vara Lakshmi INDIAN BANK(607105)
322 Koyyuru AP-03-014-027-096/010168
() 		0203014000NRG25160420240294407 16/04/2024 Cimtalli 0203014WL005932 Cimtalli 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278711 Mrs Sagari Chinnathalli INDIAN BANK(607105)
323 Koyyuru AP-03-014-027-096/010170
() 		0203014000NRG25160420240294409 16/04/2024 Balaraju 0203014WL005932 Balaraju 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278719 Mr BALARAJU BERA INDIAN BANK(607105)
324 Koyyuru AP-03-014-027-096/010170
() 		0203014000NRG25160420240294408 16/04/2024 Satyanarayana 0203014WL005932 Satyanarayana 00176 IDIB000S072 755 755 Processed 29/04/2024 3376278767 Mr RAVANA BERA INDIAN BANK(607105)
325 Koyyuru AP-03-014-027-096/010172
() 		0203014000NRG25160420240294410 16/04/2024 Cina Bhimayya 0203014WL005932 Cina Bhimayya 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278513 Mr BIDIJINGI CHINA BHIMAYYA CHINA BHiM INDIAN BANK(607105)
326 Koyyuru AP-03-014-027-096/010177
() 		0203014000NRG25160420240294411 16/04/2024 Rajyalakshmi 0203014WL005932 Rajyalakshmi 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278718 Mrs Somela Rajya Lakshmi INDIAN BANK(607105)
327 Koyyuru AP-03-014-027-096/010179
() 		0203014000NRG25160420240294412 16/04/2024 Komdamma 0203014WL005932 Komdamma 00176 IDIB000S072 1006 1006 Processed 29/04/2024 3376278525 Mrs APPILI KONDAMMA INDIAN BANK(607105)
328 Koyyuru AP-03-014-027-096/010184
() 		0203014000NRG25160420240292614 16/04/2024 Vijayalakshmi 0203014WL005879 Vijayalakshmi 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278731 Mrs VIJAYALAKSHMI SIRLAM INDIAN BANK(607105)
329 Koyyuru AP-03-014-027-096/010185
() 		0203014000NRG25160420240294413 16/04/2024 Somaraju 0203014WL005932 Somaraju 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278717 Mr SOMARAJU KORRU INDIAN BANK(607105)
330 Koyyuru AP-03-014-027-096/010191
() 		0203014000NRG25160420240294416 16/04/2024 Kannarao 0203014WL005932 Kannarao 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278517 Mr POOBARI KANNA RAO INDIAN BANK(607105)
331 Koyyuru AP-03-014-027-096/010192
() 		0203014000NRG25160420240292616 16/04/2024 Cilakamma 0203014WL005879 Cilakamma 00176 IDIB000S072 1247 1247 Processed 29/04/2024 3376278655 Mrs Oduru Chilakamma INDIAN BANK(607105)
332 Koyyuru AP-03-014-027-096/010192
() 		0203014000NRG25160420240292615 16/04/2024 Poturaaju 0203014WL005879 Poturaaju 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278512 Mr Oduru Pothuraju POTHU RAJU INDIAN BANK(607105)
333 Koyyuru AP-03-014-027-096/010192
() 		0203014000NRG25160420240292617 16/04/2024 Srinu 0203014WL005879 Srinu 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278772 Mr SIVA ODOORU INDIAN BANK(607105)
334 Koyyuru AP-03-014-027-096/010194
() 		0203014000NRG25160420240294419 16/04/2024 Bennaarao 0203014WL005932 Bennaarao 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278690 Mr Somela Bennarao INDIAN BANK(607105)
335 Koyyuru AP-03-014-027-096/010194
() 		0203014000NRG25160420240294418 16/04/2024 SOMELA RAMANAMMA 0203014WL005932 SOMELA RAMANAMMA 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278918 Mrs Somala Ramanamma INDIAN BANK(607105)
336 Koyyuru AP-03-014-027-096/010200
() 		0203014000NRG25160420240294421 16/04/2024 Gamgamma 0203014WL005932 Gamgamma 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278682 Mrs SOMULA GANGAMMA INDIAN BANK(607105)
337 Koyyuru AP-03-014-027-096/010206
() 		0203014000NRG25160420240294423 16/04/2024 Maatayya 0203014WL005932 Maatayya 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278730 Mr MATHAYYA PITTAM INDIAN BANK(607105)
338 Koyyuru AP-03-014-027-096/010206
() 		0203014000NRG25160420240294422 16/04/2024 Talupulamma 0203014WL005932 Talupulamma 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278724 Mrs PITTAM THALUPULAMMA TALUPULAMMA INDIAN BANK(607105)
339 Koyyuru AP-03-014-027-096/010208
() 		0203014000NRG25160420240294424 16/04/2024 Sitamma 0203014WL005932 Sitamma 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278764 Mr SITHAMMA SAGARI INDIAN BANK(607105)
340 Koyyuru AP-03-014-027-096/010214
() 		0203014000NRG25160420240292618 16/04/2024 MANI CHANDANA 0203014WL005879 MANI CHANDANA 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278771 Mrs Sumarla Mani Chandana INDIAN BANK(607105)
341 Koyyuru AP-03-014-027-096/010217
() 		0203014000NRG25160420240294425 16/04/2024 Cittibaabu 0203014WL005932 Cittibaabu 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278691 Mr CHITTIBABU SAGARI INDIAN BANK(607105)
342 Koyyuru AP-03-014-027-096/010226
() 		0203014000NRG25160420240297660 16/04/2024 Prakash 0203014WL005986 Prakash 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278693 Mr POOJARI NAGA VENKATA SATYA PRAKASH INDIAN BANK(607105)
343 Koyyuru AP-03-014-027-096/010226
() 		0203014000NRG25160420240297661 16/04/2024 Pujari Maheswari 0203014WL005986 Pujari Maheswari 00176 IDIB000S072 1259 1259 Processed 29/04/2024 3376278887 Mrs POOJARI MAHESWARI INDIAN BANK(607105)
344 Koyyuru AP-03-014-027-096/010227
() 		0203014000NRG25160420240294430 16/04/2024 Eeswararao 0203014WL005932 Eeswararao 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278686 Mr GOM ESWARARAO INDIAN BANK(607105)
345 Koyyuru AP-03-014-027-096/010230
() 		0203014000NRG25160420240292619 16/04/2024 Koduru Rajubabu 0203014WL005879 Koduru Rajubabu 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278654 KODHURU RAJUBABU UNION BANK OF INDIA(508500)
346 Koyyuru AP-03-014-027-096/010230
() 		0203014000NRG25160420240292620 16/04/2024 RATHNAM KODHURU 0203014WL005879 RATHNAM KODHURU 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278908 Mrs RATHNAM KODHURU INDIAN BANK(607105)
347 Koyyuru AP-03-014-027-096/010231
() 		0203014000NRG25160420240292621 16/04/2024 Nagaraju 0203014WL005879 Nagaraju 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278252 Mr KODURU NAGARAJU S O RAMULU INDIAN BANK(607105)
348 Koyyuru AP-03-014-027-096/010236
() 		0203014000NRG25160420240294431 16/04/2024 KINCHA BHOOMIKA 0203014WL005932 KINCHA BHOOMIKA 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278899 Ms Kinche Bhoomika INDIAN BANK(607105)
349 Koyyuru AP-03-014-027-096/010239
() 		0203014000NRG25160420240296215 16/04/2024 Sudhakara Rao 0203014WL005961 Sudhakara Rao 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278707 GADARADA SUDHAKARA RAO UNION BANK OF INDIA(508500)
350 Koyyuru AP-03-014-027-096/010247
() 		0203014000NRG25160420240294432 16/04/2024 Rajulamma 0203014WL005932 Rajulamma 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278715 Mrs APPILI RAJULAMMA INDIAN BANK(607105)
351 Koyyuru AP-03-014-027-096/010259
() 		0203014000NRG25160420240294433 16/04/2024 Venkataratnam 0203014WL005932 Venkataratnam 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278688 Mrs Pedapati Venkata Ratnam INDIAN BANK(607105)
352 Koyyuru AP-03-014-027-096/010260
() 		0203014000NRG25160420240294435 16/04/2024 bharghavi 0203014WL005932 bharghavi 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278729 Mrs Pedapati Bhargavi BHARGAVI INDIAN BANK(607105)
353 Koyyuru AP-03-014-027-096/010260
() 		0203014000NRG25160420240294434 16/04/2024 NookaRaju 0203014WL005932 NookaRaju 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278217 Mr Pedapati Nookaraju INDIAN BANK(607105)
354 Koyyuru AP-03-014-027-096/010264
() 		0203014000NRG25160420240292622 16/04/2024 Bhavani 0203014WL005879 Bhavani 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278656 Mrs BHAVANI KONEPU W O DARA MALLESH INDIAN BANK(607105)
355 Koyyuru AP-03-014-027-096/010266
() 		0203014000NRG25160420240294436 16/04/2024 lakshmi narayana Murthy 0203014WL005932 lakshmi narayana Murthy 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278534 LAKSHMI NARAYANA MURTHY ULLI ICICI BANK LTD(508534)
356 Koyyuru AP-03-014-027-096/010271
() 		0203014000NRG25160420240291911 16/04/2024 govindamma 0203014WL005853 govindamma 00176 IDIB000S072 1504 1504 Processed 29/04/2024 3376278225 Mrs KINCHA GOVINDHAMMA INDIAN BANK(607105)
357 Koyyuru AP-03-014-027-096/010275
() 		0203014000NRG25160420240294437 16/04/2024 Kondabaabu 0203014WL005932 Kondabaabu 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278714 Mr SAGARI KONDABABU INDIAN BANK(607105)
358 Koyyuru AP-03-014-027-096/010275
() 		0203014000NRG25160420240294438 16/04/2024 Nookaratnam 0203014WL005932 Nookaratnam 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278713 Mrs SAGARI NOOKARATNAM INDIAN BANK(607105)
359 Koyyuru AP-03-014-027-096/010281
() 		0203014000NRG25160420240294439 16/04/2024 manga 0203014WL005932 manga 00176 IDIB000S072 1006 1006 Processed 29/04/2024 3376278720 Mrs MANGA BERA INDIAN BANK(607105)
360 Koyyuru AP-03-014-027-096/010285
() 		0203014000NRG25160420240292623 16/04/2024 KONDA BABU 0203014WL005879 KONDA BABU 00176 IDIB000S072 748 748 Processed 29/04/2024 3376278536 Mr KONDABABU LEGULA INDIAN BANK(607105)
361 Koyyuru AP-03-014-027-096/010290
() 		0203014000NRG25160420240296216 16/04/2024 Rajulamma a 0203014WL005961 Rajulamma a 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278274 Mrs LOTHA RAJULAMMA INDIAN BANK(607105)
362 Koyyuru AP-03-014-027-096/010291
() 		0203014000NRG25160420240292624 16/04/2024 Kalyani kumari 0203014WL005879 Kalyani kumari 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278532 Palli Kalyana Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
363 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25160420240291913 16/04/2024 MAHESH 0203014WL005853 MAHESH 00176 IDIB000S072 1253 1253 Processed 29/04/2024 3376278728 Mr CHUNDRU MAHESH INDIAN BANK(607105)
364 Koyyuru AP-03-014-027-096/010299
() 		0203014000NRG25160420240296217 16/04/2024 NIHARIKA 0203014WL005961 NIHARIKA 00176 IDIB000S072 1503 1503 Processed 29/04/2024 3376278722 Ms REEMALA NIHARIKA INDIAN BANK(607105)
365 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25160420240298381 16/04/2024 THARUN TEJA 0203014WL005997 THARUN TEJA 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278886 Mr THARUN TEJA PANDA INDIAN BANK(607105)
366 Koyyuru AP-03-014-027-096/010308
() 		0203014000NRG25160420240292625 16/04/2024 Maniraaju 0203014WL005879 Maniraaju 00176 IDIB000S072 1497 1497 Processed 29/04/2024 3376278657 Mr MARINIRAJU PITTAM INDIAN BANK(607105)
367 Koyyuru AP-03-014-027-096/010308
() 		0203014000NRG25160420240292626 16/04/2024 Pittam Rajulamma 0203014WL005879 Pittam Rajulamma 00176 IDIB000S072 1247 1247 Processed 29/04/2024 3376278909 Mrs Pittam Rajulamma INDIAN BANK(607105)
368 Koyyuru AP-03-014-027-096/10318
() 		0203014000NRG25160420240294440 16/04/2024 Nirmala Duri 0203014WL005932 Nirmala Duri 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278915 Mrs Duri Nirmala INDIAN BANK(607105)
369 Koyyuru AP-03-014-027-096/10320
() 		0203014000NRG25160420240294441 16/04/2024 Duri Nukaratanam 0203014WL005932 Duri Nukaratanam 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278281 Mrs Duri Nookaratnam INDIAN BANK(607105)
370 Koyyuru AP-03-014-027-096/10330
() 		0203014000NRG25160420240294442 16/04/2024 BHAGYA LOVAKUMARI PITTAM 0203014WL005932 BHAGYA LOVAKUMARI PITTAM 00176 IDIB000S072 1509 1509 Processed 29/04/2024 3376278907 Mrs Somela Bhagya Lovakumari PITTAM INDIAN BANK(607105)
371 Koyyuru AP-03-014-027-096/10336
() 		0203014000NRG25160420240298383 16/04/2024 Lammasingi Lakshmi Ganapathi 0203014WL005997 Lammasingi Lakshmi Ganapathi 00176 IDIB000S072 1498 1498 Processed 29/04/2024 3376278919 Mr Lammasingi Lakshmi Ganapathi INDIAN BANK(607105)
372 Koyyuru AP-03-014-027-105/010001
() 		0203014000NRG25160420240296219 16/04/2024 Tatabbai 0203014WL005961 Tatabbai 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278658 Mr KUMMARI TATABBAYI INDIAN BANK(607105)
373 Koyyuru AP-03-014-027-105/010008
() 		0203014000NRG25160420240296221 16/04/2024 Nukalamma 0203014WL005961 Nukalamma 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278659 Mrs PANASALA NUKALAMMA INDIAN BANK(607105)
374 Koyyuru AP-03-014-027-105/010011
() 		0203014000NRG25160420240296222 16/04/2024 Devudamma 0203014WL005961 Devudamma 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278692 Mrs PANDRA DEVUDAMMA DEVUDAMMA INDIAN BANK(607105)
375 Koyyuru AP-03-014-027-105/010024
() 		0203014000NRG25160420240296223 16/04/2024 Satyavati 0203014WL005961 Satyavati 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278660 Mrs DESAGIRI SATAVATHI INDIAN BANK(607105)
376 Koyyuru AP-03-014-027-105/010028
() 		0203014000NRG25160420240296224 16/04/2024 satyanarayana 0203014WL005961 satyanarayana 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278282 Mr PANASALA SATYANARAYANA SATYANARAYANA INDIAN BANK(607105)
377 Koyyuru AP-03-014-027-105/010032
() 		0203014000NRG25160420240296226 16/04/2024 nukaratnam 0203014WL005961 nukaratnam 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278662 Mrs Pandra Nukaratnam PANDRA W O SIVA S INDIAN BANK(607105)
378 Koyyuru AP-03-014-027-105/010032
() 		0203014000NRG25160420240296225 16/04/2024 Shiva Satya Prasad 0203014WL005961 Shiva Satya Prasad 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278661 Mr PANDRA SIVA PRASAD INDIAN BANK(607105)
379 Koyyuru AP-03-014-027-105/10033
() 		0203014000NRG25160420240296227 16/04/2024 Kummari Satyavathi 0203014WL005961 Kummari Satyavathi 00176 IDIB000S072 1002 1002 Processed 29/04/2024 3376278215 Mrs Kummari Satyavathi INDIAN BANK(607105)
SubTotal 503483 503483
380 Koyyuru AP-03-014-012-070/010063
() 		0203014000NRG25160420240277894 16/04/2024 PHANENDRA KUMAR MADALA 0203014WL005625 PHANENDRA KUMAR MADALA 00415 SBIN0000886 1249 1249 Processed 29/04/2024 3376278435 MR PHANENDRA KUMAR MADALA STATE BANK OF INDIA(508548)
381 Koyyuru AP-03-014-019-076/010506
() 		0203014000NRG25160420240228832 16/04/2024 arjunarao 0203014WL004767 arjunarao 00415 SBIN0000886 2035 2035 Processed 29/04/2024 3376278300 LAGUDU ARJUNA RAO BANK OF BARODA(606985)
SubTotal 3284 3284
382 Koyyuru AP-03-014-002-011/010053
() 		0203014000NRG25160420240234143 16/04/2024 SOMI PANGI 0203014WL004894 SOMI PANGI 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278496 MRS PANGI SOMI STATE BANK OF INDIA(508548)
383 Koyyuru AP-03-014-002-011/010054
() 		0203014000NRG25160420240234145 16/04/2024 MARRI SURESH 0203014WL004894 MARRI SURESH 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278480 MR MARRI SURESH STATE BANK OF INDIA(508548)
384 Koyyuru AP-03-014-002-011/010055
() 		0203014000NRG25160420240234147 16/04/2024 PANGI CHINNABBAI 0203014WL004894 PANGI CHINNABBAI 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278472 MR PANGI CHINNABBAI STATE BANK OF INDIA(508548)
385 Koyyuru AP-03-014-002-011/010056
() 		0203014000NRG25160420240234149 16/04/2024 Mahesh 0203014WL004894 Mahesh 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278473 MR PANGI MAHESH STATE BANK OF INDIA(508548)
386 Koyyuru AP-03-014-002-011/010056
() 		0203014000NRG25160420240234150 16/04/2024 Nukaraju 0203014WL004894 Nukaraju 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278477 MR PANGI NOOKARAJU STATE BANK OF INDIA(508548)
387 Koyyuru AP-03-014-002-011/010056
() 		0203014000NRG25160420240234151 16/04/2024 PANGI NANDINI 0203014WL004894 PANGI NANDINI 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278497 MS PANGI NANDINI STATE BANK OF INDIA(508548)
388 Koyyuru AP-03-014-002-011/010057
() 		0203014000NRG25160420240234154 16/04/2024 Aso 0203014WL004894 Aso 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278464 MS MARRI ASO STATE BANK OF INDIA(508548)
389 Koyyuru AP-03-014-002-011/010057
() 		0203014000NRG25160420240234153 16/04/2024 Venkata Rao 0203014WL004894 Venkata Rao 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278465 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
390 Koyyuru AP-03-014-002-011/010058
() 		0203014000NRG25160420240234155 16/04/2024 Chandramma 0203014WL004894 Chandramma 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278494 MS SINDERI CHANDRAMMA STATE BANK OF INDIA(508548)
391 Koyyuru AP-03-014-002-011/010059
() 		0203014000NRG25160420240234158 16/04/2024 SINDERI CHANDU 0203014WL004894 SINDERI CHANDU 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278484 MR SINDERI CHANDU STATE BANK OF INDIA(508548)
392 Koyyuru AP-03-014-002-011/010060
() 		0203014000NRG25160420240234161 16/04/2024 Suresh 0203014WL004894 Suresh 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278475 MR SEENDERI SURESH STATE BANK OF INDIA(508548)
393 Koyyuru AP-03-014-002-011/010062
() 		0203014000NRG25160420240234162 16/04/2024 SINDERI JAMBRI 0203014WL004894 SINDERI JAMBRI 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278467 MS SINDERI JAMBRI STATE BANK OF INDIA(508548)
394 Koyyuru AP-03-014-002-011/010064
() 		0203014000NRG25160420240234163 16/04/2024 MARRI LAKSHMI 0203014WL004894 MARRI LAKSHMI 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278468 Mrs LAKSHMI MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Koyyuru AP-03-014-002-011/010070
() 		0203014000NRG25160420240234171 16/04/2024 Lakshmi 0203014WL004894 Lakshmi 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278495 MS SINDERI LAKSHMI STATE BANK OF INDIA(508548)
396 Koyyuru AP-03-014-002-011/010074
() 		0203014000NRG25160420240234175 16/04/2024 Tulasi 0203014WL004894 Tulasi 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278486 MRS SINDERI THULASI STATE BANK OF INDIA(508548)
397 Koyyuru AP-03-014-002-011/010075
() 		0203014000NRG25160420240234177 16/04/2024 Subri 0203014WL004894 Subri 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278471 MR MARRI SUBRI STATE BANK OF INDIA(508548)
398 Koyyuru AP-03-014-002-011/010078
() 		0203014000NRG25160420240234181 16/04/2024 Radha 0203014WL004894 Radha 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278485 MRS KILLO RADHA STATE BANK OF INDIA(508548)
399 Koyyuru AP-03-014-002-011/010089
() 		0203014000NRG25160420240234192 16/04/2024 SINDERI SANYASIRAO 0203014WL004894 SINDERI SANYASIRAO 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278474 MR SINDERI SANYASIRAO STATE BANK OF INDIA(508548)
400 Koyyuru AP-03-014-002-011/010089
() 		0203014000NRG25160420240234193 16/04/2024 SINDERI THIMME 0203014WL004894 SINDERI THIMME 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278500 Mrs SINDHARI THIMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Koyyuru AP-03-014-002-011/010090
() 		0203014000NRG25160420240234195 16/04/2024 PANGI RATNA 0203014WL004894 PANGI RATNA 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278466 MS PANGI RATNA STATE BANK OF INDIA(508548)
402 Koyyuru AP-03-014-002-011/010095
() 		0203014000NRG25160420240234201 16/04/2024 Devi 0203014WL004894 Devi 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278488 MR KILLO DEVI STATE BANK OF INDIA(508548)
403 Koyyuru AP-03-014-002-011/010095
() 		0203014000NRG25160420240234200 16/04/2024 Suresh 0203014WL004894 Suresh 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278476 MR KILLO SURESH STATE BANK OF INDIA(508548)
404 Koyyuru AP-03-014-002-011/10097
() 		0203014000NRG25160420240234205 16/04/2024 SINDERI ANITHA 0203014WL004894 SINDERI ANITHA 00415 SBIN0003131 1200 1200 Processed 29/04/2024 3376278481 MRS SINDERI ANITHA STATE BANK OF INDIA(508548)
405 Koyyuru AP-03-014-003-013/010032
() 		0203014000NRG25160420240235493 16/04/2024 tamararbha kameswararao 0203014WL004916 tamararbha kameswararao 00415 SBIN0003131 1599 1599 Processed 29/04/2024 3376278493 Tamarbha Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
406 Koyyuru AP-03-014-003-013/010032
() 		0203014000NRG25160420240235494 16/04/2024 tamarbha sanyasamma 0203014WL004916 tamarbha sanyasamma 00415 SBIN0003131 1599 1599 Processed 29/04/2024 3376278487 Tamarbha Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
407 Koyyuru AP-03-014-003-013/010035
() 		0203014000NRG25160420240235495 16/04/2024 Thamarba madhavarao 0203014WL004916 Thamarba madhavarao 00415 SBIN0003131 1599 1599 Processed 29/04/2024 3376278320 Tamarba Madhava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
408 Koyyuru AP-03-014-003-030/010036
() 		0203014000NRG25160420240237634 16/04/2024 bonangi devanna 0203014WL004952 bonangi devanna 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278470 MR BONANGI DEVANNA STATE BANK OF INDIA(508548)
409 Koyyuru AP-03-014-003-030/010037
() 		0203014000NRG25160420240237635 16/04/2024 KAVITHA 0203014WL004952 KAVITHA 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278445 MRS JARISINGI KAVITHA STATE BANK OF INDIA(508548)
410 Koyyuru AP-03-014-003-030/010038
() 		0203014000NRG25160420240237636 16/04/2024 NEELAKANTM 0203014WL004952 NEELAKANTM 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278469 MR GELLELA NEELAKANTAM STATE BANK OF INDIA(508548)
411 Koyyuru AP-03-014-003-030/010039
() 		0203014000NRG25160420240237637 16/04/2024 GOPAL RAO 0203014WL004952 GOPAL RAO 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278492 MR GALLELA GOPALRAO STATE BANK OF INDIA(508548)
412 Koyyuru AP-03-014-003-030/010040
() 		0203014000NRG25160420240237639 16/04/2024 JANAKI 0203014WL004952 JANAKI 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278498 MR BONANGI JANAKI STATE BANK OF INDIA(508548)
413 Koyyuru AP-03-014-003-030/010040
() 		0203014000NRG25160420240237638 16/04/2024 PRASAD 0203014WL004952 PRASAD 00415 SBIN0003131 1523 1523 Processed 29/04/2024 3376278452 MR BONANGI PRASAD STATE BANK OF INDIA(508548)
414 Koyyuru AP-03-014-004-035/010004
() 		0203014000NRG25160420240241323 16/04/2024 Raajesh 0203014WL005038 Raajesh 00415 SBIN0003131 1362 1362 Processed 29/04/2024 3376278418 Segge Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
415 Koyyuru AP-03-014-004-035/010010
() 		0203014000NRG25160420240241326 16/04/2024 Jogulamma 0203014WL005038 Jogulamma 00415 SBIN0003131 1135 1135 Processed 29/04/2024 3376278411 MRS KONE JOGULAMMA STATE BANK OF INDIA(508548)
416 Koyyuru AP-03-014-004-035/010016
() 		0203014000NRG25160420240241334 16/04/2024 Durga 0203014WL005038 Durga 00415 SBIN0003131 1362 1362 Processed 29/04/2024 3376278405 MR POTHURULOVADURGA PRASAD STATE BANK OF INDIA(508548)
417 Koyyuru AP-03-014-004-035/010026
() 		0203014000NRG25160420240241344 16/04/2024 Venkataramana 0203014WL005038 Venkataramana 00415 SBIN0003131 1135 1135 Processed 29/04/2024 3376278409 MR SAMBE VENTARAMANA STATE BANK OF INDIA(508548)
418 Koyyuru AP-03-014-004-035/010035
() 		0203014000NRG25160420240241351 16/04/2024 S PUSHPAVATI 0203014WL005038 S PUSHPAVATI 00415 SBIN0003131 1362 1362 Processed 29/04/2024 3376278415 Mrs PUSHPAVATHI SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Koyyuru AP-03-014-004-142/010059
() 		0203014000NRG25160420240296306 16/04/2024 Cinnibabu 0203014WL005965 Cinnibabu 00415 SBIN0003131 1383 1383 Processed 29/04/2024 3376278454 MR SATHA CHINNABABU STATE BANK OF INDIA(508548)
420 Koyyuru AP-03-014-004-142/010094
() 		0203014000NRG25160420240296321 16/04/2024 Nookaraju 0203014WL005965 Nookaraju 00415 SBIN0003131 1383 1383 Processed 29/04/2024 3376278490 MR BUPATHI NOOKARAJU STATE BANK OF INDIA(508548)
421 Koyyuru AP-03-014-004-142/010153
() 		0203014000NRG25160420240296332 16/04/2024 Arjunarao 0203014WL005965 Arjunarao 00415 SBIN0003131 1383 1383 Processed 29/04/2024 3376278442 MR SINGANI ARJUNARAO STATE BANK OF INDIA(508548)
422 Koyyuru AP-03-014-012-057/010006
() 		0203014000NRG25160420240276809 16/04/2024 Lakshmayya 0203014WL005604 Lakshmayya 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278384 MR LAKSHMAYYA JAMPA STATE BANK OF INDIA(508548)
423 Koyyuru AP-03-014-012-057/010010
() 		0203014000NRG25160420240276716 16/04/2024 Ramulamma 0203014WL005599 Ramulamma 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278329 MRS KONEPU RAMAYAMMA STATE BANK OF INDIA(508548)
424 Koyyuru AP-03-014-012-057/010011
() 		0203014000NRG25160420240276813 16/04/2024 Lakshmi 0203014WL005604 Lakshmi 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278338 Mrs LAKSHMI KEREPU INDIAN BANK(607105)
425 Koyyuru AP-03-014-012-057/010013
() 		0203014000NRG25160420240276814 16/04/2024 Malleswararao 0203014WL005604 Malleswararao 00415 SBIN0003131 568 568 Processed 29/04/2024 3376278355 Kerepu Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
426 Koyyuru AP-03-014-012-057/010013
() 		0203014000NRG25160420240276815 16/04/2024 Srinu 0203014WL005604 Srinu 00415 SBIN0003131 1420 1420 Processed 29/04/2024 3376278461 KEREPU SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
427 Koyyuru AP-03-014-012-057/010014
() 		0203014000NRG25160420240276816 16/04/2024 Gangamma 0203014WL005604 Gangamma 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278337 Vemala Gangayamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Koyyuru AP-03-014-012-057/010016
() 		0203014000NRG25160420240276818 16/04/2024 Jagadiswari 0203014WL005604 Jagadiswari 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278339 Bachala Jagadeeswari AIRTEL PAYMENTS BANK LIMITED(990288)
429 Koyyuru AP-03-014-012-057/010017
() 		0203014000NRG25160420240276717 16/04/2024 Konepu Varalakshmi 0203014WL005599 Konepu Varalakshmi 00415 SBIN0003131 1144 1144 Processed 29/04/2024 3376278342 MRS KONEPU VARALAKSHMI STATE BANK OF INDIA(508548)
430 Koyyuru AP-03-014-012-057/010018
() 		0203014000NRG25160420240276718 16/04/2024 Kannababu 0203014WL005599 Kannababu 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278381 VEMALA KANNABABU AIRTEL PAYMENTS BANK LIMITED(990288)
431 Koyyuru AP-03-014-012-057/010020
() 		0203014000NRG25160420240276819 16/04/2024 Chintalli 0203014WL005604 Chintalli 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278379 BATCHALI CHINTHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
432 Koyyuru AP-03-014-012-057/010021
() 		0203014000NRG25160420240276820 16/04/2024 Chandramma 0203014WL005604 Chandramma 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278288 BACHALI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Koyyuru AP-03-014-012-057/010023
() 		0203014000NRG25160420240276722 16/04/2024 Simhaachalam 0203014WL005599 Simhaachalam 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278404 Mr Lotha Simhachalam INDIAN BANK(607105)
434 Koyyuru AP-03-014-012-057/010029
() 		0203014000NRG25160420240276727 16/04/2024 Subbayamma 0203014WL005599 Subbayamma 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278369 Mrs SUBBAYAMMA JAMPA INDIAN BANK(607105)
435 Koyyuru AP-03-014-012-057/010031
() 		0203014000NRG25160420240276824 16/04/2024 Lakshmi 0203014WL005604 Lakshmi 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278344 GADUTURI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
436 Koyyuru AP-03-014-012-057/010039
() 		0203014000NRG25160420240276731 16/04/2024 Suryaarao 0203014WL005599 Suryaarao 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278429 MR KONEPU SURIKBABU STATE BANK OF INDIA(508548)
437 Koyyuru AP-03-014-012-057/010040
() 		0203014000NRG25160420240276732 16/04/2024 Nagamani 0203014WL005599 Nagamani 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278336 Mrs NAGAMANI JAMPA INDIAN BANK(607105)
438 Koyyuru AP-03-014-012-057/010040
() 		0203014000NRG25160420240276733 16/04/2024 ramana murthy 0203014WL005599 ramana murthy 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278432 Jampa Ramana Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
439 Koyyuru AP-03-014-012-057/010041
() 		0203014000NRG25160420240276825 16/04/2024 Acciyyamma 0203014WL005604 Acciyyamma 00415 SBIN0003131 1420 1420 Processed 29/04/2024 3376278343 MRS KONEPU ACHIYAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
440 Koyyuru AP-03-014-012-057/010042
() 		0203014000NRG25160420240276826 16/04/2024 Kondababu 0203014WL005604 Kondababu 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278382 Mr KONDABABU PANDRA INDIAN BANK(607105)
441 Koyyuru AP-03-014-012-057/010043
() 		0203014000NRG25160420240276828 16/04/2024 Accutarao 0203014WL005604 Accutarao 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278319 KONEPU ACCHUTA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
442 Koyyuru AP-03-014-012-057/010047
() 		0203014000NRG25160420240276737 16/04/2024 Chinnaarao 0203014WL005599 Chinnaarao 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278365 Mr CHINNARAO PALLI INDIAN BANK(607105)
443 Koyyuru AP-03-014-012-057/010047
() 		0203014000NRG25160420240276738 16/04/2024 Kalyani 0203014WL005599 Kalyani 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278394 MRS PALLI KALYAN STATE BANK OF INDIA(508548)
444 Koyyuru AP-03-014-012-057/010048
() 		0203014000NRG25160420240276829 16/04/2024 Chintalli 0203014WL005604 Chintalli 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278357 JAMPA CHINTALLI AIRTEL PAYMENTS BANK LIMITED(990288)
445 Koyyuru AP-03-014-012-057/010049
() 		0203014000NRG25160420240276739 16/04/2024 Pandayya 0203014WL005599 Pandayya 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278383 Mr PANDAYYA VAKAPALLI INDIAN BANK(607105)
446 Koyyuru AP-03-014-012-057/010054
() 		0203014000NRG25160420240276741 16/04/2024 Raamayamma 0203014WL005599 Raamayamma 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278326 KUNAKAM RAMAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Koyyuru AP-03-014-012-057/010064
() 		0203014000NRG25160420240276836 16/04/2024 Ramana 0203014WL005604 Ramana 00415 SBIN0003131 1420 1420 Processed 29/04/2024 3376278449 Kakara Ramanababu FINO PAYMENTS BANK LTD(608001)
448 Koyyuru AP-03-014-012-057/010065
() 		0203014000NRG25160420240276744 16/04/2024 Kannayamma 0203014WL005599 Kannayamma 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278325 Mrs SALEPUREDDY KANNAYAMMA INDIAN BANK(607105)
449 Koyyuru AP-03-014-012-057/010065
() 		0203014000NRG25160420240276743 16/04/2024 Rajulu 0203014WL005599 Rajulu 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278395 Mr RAJULU SALEPUREDDY INDIAN BANK(607105)
450 Koyyuru AP-03-014-012-057/010077
() 		0203014000NRG25160420240276838 16/04/2024 Ramanababu 0203014WL005604 Ramanababu 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278396 MR RAMANA BABU JAMPA STATE BANK OF INDIA(508548)
451 Koyyuru AP-03-014-012-057/010078
() 		0203014000NRG25160420240276746 16/04/2024 LAKSHMANARAO 0203014WL005599 LAKSHMANARAO 00415 SBIN0003131 572 572 Processed 29/04/2024 3376278397 MR LAXMAN RAO JAMPA STATE BANK OF INDIA(508548)
452 Koyyuru AP-03-014-012-057/010086
() 		0203014000NRG25160420240276749 16/04/2024 ratnam 0203014WL005599 ratnam 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278438 MS RATNAM JAMPA STATE BANK OF INDIA(508548)
453 Koyyuru AP-03-014-012-057/010090
() 		0203014000NRG25160420240276844 16/04/2024 Varalakshmi 0203014WL005604 Varalakshmi 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278437 Gaduthuri Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
454 Koyyuru AP-03-014-012-057/010096
() 		0203014000NRG25160420240276846 16/04/2024 venkateswarulu 0203014WL005604 venkateswarulu 00415 SBIN0003131 1704 1704 Processed 29/04/2024 3376278457 PANDRA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
455 Koyyuru AP-03-014-012-057/010104
() 		0203014000NRG25160420240276754 16/04/2024 ESWARARAO ROBBA 0203014WL005599 ESWARARAO ROBBA 00415 SBIN0003131 1716 1716 Processed 29/04/2024 3376278403 Mr ESWARAO ROBBA INDIAN BANK(607105)
456 Koyyuru AP-03-014-012-057/020001
() 		0203014000NRG25160420240277178 16/04/2024 Chinnayya 0203014WL005612 Chinnayya 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278430 Mr CHINNAYYA JAMPA INDIAN BANK(607105)
457 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160420240277183 16/04/2024 Chinnaarao 0203014WL005612 Chinnaarao 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278385 Mr CHINNARO PALLI INDIAN BANK(607105)
458 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160420240277184 16/04/2024 Devi 0203014WL005612 Devi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278426 Mrs DEVI PALLI INDIAN BANK(607105)
459 Koyyuru AP-03-014-012-057/020004
() 		0203014000NRG25160420240277182 16/04/2024 Errayamma 0203014WL005612 Errayamma 00415 SBIN0003131 765 765 Processed 29/04/2024 3376278324 Mrs YERRAYAMMA PALLI INDIAN BANK(607105)
460 Koyyuru AP-03-014-012-057/020006
() 		0203014000NRG25160420240277186 16/04/2024 Varalakshmi 0203014WL005612 Varalakshmi 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278327 Mrs PALLI VARALAKSHMI INDIAN BANK(607105)
461 Koyyuru AP-03-014-012-057/020008
() 		0203014000NRG25160420240277190 16/04/2024 Gangayamma 0203014WL005612 Gangayamma 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278330 JAMPA GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Koyyuru AP-03-014-012-057/020008
() 		0203014000NRG25160420240277189 16/04/2024 Venkateswarulu 0203014WL005612 Venkateswarulu 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278380 Mr JAMPA VENKATESWARLU INDIAN BANK(607105)
463 Koyyuru AP-03-014-012-057/020021
() 		0203014000NRG25160420240277201 16/04/2024 Bhavani 0203014WL005612 Bhavani 00415 SBIN0003131 1275 1275 Processed 29/04/2024 3376278331 Mrs BANAM BHAVANI INDIAN BANK(607105)
464 Koyyuru AP-03-014-012-057/020023
() 		0203014000NRG25160420240277203 16/04/2024 Gangayamma 0203014WL005612 Gangayamma 00415 SBIN0003131 1275 1275 Processed 29/04/2024 3376278328 Mrs GANGAYAMMA EERE INDIAN BANK(607105)
465 Koyyuru AP-03-014-012-057/020024
() 		0203014000NRG25160420240277205 16/04/2024 Chinanookaraaju 0203014WL005612 Chinanookaraaju 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278370 Mr CHINA NOOKARAJU JAMPA INDIAN BANK(607105)
466 Koyyuru AP-03-014-012-057/020024
() 		0203014000NRG25160420240277204 16/04/2024 Nagaratnam 0203014WL005612 Nagaratnam 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278323 MRS NAGARATNAM JAMPA STATE BANK OF INDIA(508548)
467 Koyyuru AP-03-014-012-057/020038
() 		0203014000NRG25160420240277218 16/04/2024 Buchiyyamma 0203014WL005612 Buchiyyamma 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278322 Mrs BUTCHAMMA PALLI INDIAN BANK(607105)
468 Koyyuru AP-03-014-012-057/020038
() 		0203014000NRG25160420240277217 16/04/2024 Venkateswarlu 0203014WL005612 Venkateswarlu 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278363 Mr VENKATESWARLU PALLI INDIAN BANK(607105)
469 Koyyuru AP-03-014-012-057/020054
() 		0203014000NRG25160420240277232 16/04/2024 Rajeswari 0203014WL005612 Rajeswari 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278441 Ms JAMPA RAJESWARI INDIAN BANK(607105)
470 Koyyuru AP-03-014-012-057/020058
() 		0203014000NRG25160420240277236 16/04/2024 SOMASEKAR 0203014WL005612 SOMASEKAR 00415 SBIN0003131 1275 1275 Processed 29/04/2024 3376278425 PALLI SOMASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
471 Koyyuru AP-03-014-012-057/020059
() 		0203014000NRG25160420240277237 16/04/2024 Palli lovaraju 0203014WL005612 Palli lovaraju 00415 SBIN0003131 1530 1530 Processed 29/04/2024 3376278406 MR PALLI LOVARAJU STATE BANK OF INDIA(508548)
472 Koyyuru AP-03-014-012-070/010002
() 		0203014000NRG25160420240277858 16/04/2024 Balaraju 0203014WL005625 Balaraju 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278440 Ulli Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
473 Koyyuru AP-03-014-012-070/010003
() 		0203014000NRG25160420240277859 16/04/2024 Nookaratnam 0203014WL005625 Nookaratnam 00415 SBIN0003131 1041 1041 Processed 29/04/2024 3376278414 Mrs NOOKA RATNAM BHAMANADHULA INDIAN BANK(607105)
474 Koyyuru AP-03-014-012-070/010008
() 		0203014000NRG25160420240277861 16/04/2024 Devikumari 0203014WL005625 Devikumari 00415 SBIN0003131 833 833 Processed 29/04/2024 3376278289 Mrs KURUJU DEVIKUMARI INDIAN BANK(607105)
475 Koyyuru AP-03-014-012-070/010016
() 		0203014000NRG25160420240277869 16/04/2024 Narayanamurti 0203014WL005625 Narayanamurti 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278458 MR MADHALA NARAYANAMURTHY STATE BANK OF INDIA(508548)
476 Koyyuru AP-03-014-012-070/010016
() 		0203014000NRG25160420240277870 16/04/2024 Satyavati 0203014WL005625 Satyavati 00415 SBIN0003131 1041 1041 Processed 29/04/2024 3376278345 MRS MADHALA SATYAVATHI STATE BANK OF INDIA(508548)
477 Koyyuru AP-03-014-012-070/010027
() 		0203014000NRG25160420240277875 16/04/2024 Satyavati 0203014WL005625 Satyavati 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278352 Mrs Pagi Satyavathi INDIAN BANK(607105)
478 Koyyuru AP-03-014-012-070/010028
() 		0203014000NRG25160420240277876 16/04/2024 Chinnaludora 0203014WL005625 Chinnaludora 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278286 Mr Madhala Chinnaludora INDIAN BANK(607105)
479 Koyyuru AP-03-014-012-070/010031
() 		0203014000NRG25160420240277878 16/04/2024 Nookaraju 0203014WL005625 Nookaraju 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278436 MR MADHALA NOOKARAJU STATE BANK OF INDIA(508548)
480 Koyyuru AP-03-014-012-070/010031
() 		0203014000NRG25160420240277877 16/04/2024 Ramulamma 0203014WL005625 Ramulamma 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278360 Mrs RAMULAMMA MADHALA INDIAN BANK(607105)
481 Koyyuru AP-03-014-012-070/010053
() 		0203014000NRG25160420240277887 16/04/2024 MADALA POOJASATHYAGANESWARI 0203014WL005625 MADALA POOJASATHYAGANESWARI 00415 SBIN0003131 833 833 Rejected 29/04/2024 3376278479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Koyyuru AP-03-014-012-070/010053
() 		0203014000NRG25160420240277888 16/04/2024 Mangaratnam 0203014WL005625 Mangaratnam 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278287 MANGA RATNAM MADALA STATE BANK OF INDIA(508548)
483 Koyyuru AP-03-014-012-070/010054
() 		0203014000NRG25160420240277890 16/04/2024 Satyavati 0203014WL005625 Satyavati 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278359 Mrs PAGI SATHYAVATHI INDIAN BANK(607105)
484 Koyyuru AP-03-014-012-070/010063
() 		0203014000NRG25160420240277896 16/04/2024 lakshmi devi 0203014WL005625 lakshmi devi 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278350 Mrs MADALA LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Koyyuru AP-03-014-012-070/010063
() 		0203014000NRG25160420240277895 16/04/2024 MADALA PRIYANKA 0203014WL005625 MADALA PRIYANKA 00415 SBIN0003131 833 833 Processed 29/04/2024 3376278416 Mrs PRIYANKA MADALA INDIAN BANK(607105)
486 Koyyuru AP-03-014-012-070/010078
() 		0203014000NRG25160420240277901 16/04/2024 RAMALAKSHMI 0203014WL005625 RAMALAKSHMI 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278450 MRS SEGGE RAMALAXMI STATE BANK OF INDIA(508548)
487 Koyyuru AP-03-014-012-070/010087
() 		0203014000NRG25160420240277905 16/04/2024 Negula VIJAYA KUMARI 0203014WL005625 Negula VIJAYA KUMARI 00415 SBIN0003131 1249 1249 Processed 29/04/2024 3376278491 MR NEGULA VIJAYAKUMARI STATE BANK OF INDIA(508548)
488 Koyyuru AP-03-014-012-071/020001
() 		0203014000NRG25160420240277750 16/04/2024 Kondatalli 0203014WL005619 Kondatalli 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278391 Mrs KONDATHALLI LALAM INDIAN BANK(607105)
489 Koyyuru AP-03-014-012-071/020008
() 		0203014000NRG25160420240277756 16/04/2024 Varalakshmi 0203014WL005619 Varalakshmi 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278407 Mrs VARALAXMI BATHI INDIAN BANK(607105)
490 Koyyuru AP-03-014-012-071/020013
() 		0203014000NRG25160420240277758 16/04/2024 Nookaalatalli 0203014WL005619 Nookaalatalli 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278393 Mrs NUKALATALLI LALAM INDIAN BANK(607105)
491 Koyyuru AP-03-014-012-071/020015
() 		0203014000NRG25160420240277759 16/04/2024 Ramana 0203014WL005619 Ramana 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278358 Mr MARRI RAMANA INDIAN BANK(607105)
492 Koyyuru AP-03-014-012-071/020017
() 		0203014000NRG25160420240277761 16/04/2024 Rajeswari 0203014WL005619 Rajeswari 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278290 Mrs MARRI RAJESWARI MARRI INDIAN BANK(607105)
493 Koyyuru AP-03-014-012-071/020017
() 		0203014000NRG25160420240277762 16/04/2024 Siva 0203014WL005619 Siva 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278356 MARRI SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
494 Koyyuru AP-03-014-012-071/020020
() 		0203014000NRG25160420240277763 16/04/2024 Ramana 0203014WL005619 Ramana 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278433 Mr Chintala Venkat Raju INDIAN BANK(607105)
495 Koyyuru AP-03-014-012-071/020020
() 		0203014000NRG25160420240277764 16/04/2024 Satyavathi 0203014WL005619 Satyavathi 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278291 MRS CHINTALA SATYAVATHI STATE BANK OF INDIA(508548)
496 Koyyuru AP-03-014-012-071/020021
() 		0203014000NRG25160420240277765 16/04/2024 REDDI ACHIYYAMMA 0203014WL005619 REDDI ACHIYYAMMA 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278489 MISS REDDI ACHIYYAMMA STATE BANK OF INDIA(508548)
497 Koyyuru AP-03-014-012-071/020032
() 		0203014000NRG25160420240277768 16/04/2024 Lakshmi 0203014WL005619 Lakshmi 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278459 MS REDDI LAKSHMI STATE BANK OF INDIA(508548)
498 Koyyuru AP-03-014-012-071/020032
() 		0203014000NRG25160420240277767 16/04/2024 Naidu 0203014WL005619 Naidu 00415 SBIN0003131 1360 1360 Processed 29/04/2024 3376278453 MR REDDI NAIDU STATE BANK OF INDIA(508548)
499 Koyyuru AP-03-014-015-084/010003
() 		0203014000NRG25160420240253248 16/04/2024 Narayanarao 0203014WL005201 Narayanarao 00415 SBIN0003131 1371 1371 Processed 29/04/2024 3376278455 Mr Sadda Narayanarao INDIAN BANK(607105)
500 Koyyuru AP-03-014-015-084/010010
() 		0203014000NRG25160420240253254 16/04/2024 sathish kumar 0203014WL005201 sathish kumar 00415 SBIN0003131 1371 1371 Processed 29/04/2024 3376278448 Kakuri Sathish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
501 Koyyuru AP-03-014-015-084/010032
() 		0203014000NRG25160420240253264 16/04/2024 Jagannadham 0203014WL005201 Jagannadham 00415 SBIN0003131 1371 1371 Processed 29/04/2024 3376278478 MR AGURU JAGANNADHAM STATE BANK OF INDIA(508548)
502 Koyyuru AP-03-014-015-084/010032
() 		0203014000NRG25160420240253263 16/04/2024 Rajeswari 0203014WL005201 Rajeswari 00415 SBIN0003131 1371 1371 Processed 29/04/2024 3376278367 MRS ANGURU RAJESWARI STATE BANK OF INDIA(508548)
503 Koyyuru AP-03-014-015-085/010001
() 		0203014000NRG25160420240246441 16/04/2024 Malleswararao 0203014WL005107 Malleswararao 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278376 Mr MALLESWARARAO SURLA SURLA INDIAN BANK(607105)
504 Koyyuru AP-03-014-015-085/010006
() 		0203014000NRG25160420240246448 16/04/2024 Krishnakumari 0203014WL005107 Krishnakumari 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278428 Reemela Krishnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
505 Koyyuru AP-03-014-015-085/010014
() 		0203014000NRG25160420240246454 16/04/2024 Karriyya 0203014WL005107 Karriyya 00415 SBIN0003131 1376 1376 Processed 29/04/2024 3376278377 Mr Dhuchari Karrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Koyyuru AP-03-014-015-085/010018
() 		0203014000NRG25160420240246458 16/04/2024 Rambabu 0203014WL005107 Rambabu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278372 Mr POTTIKA RAM BABU INDIAN BANK(607105)
507 Koyyuru AP-03-014-015-085/010020
() 		0203014000NRG25160420240246460 16/04/2024 Paapayamma 0203014WL005107 Paapayamma 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278399 Ms PAPAYYAMMA W O PEDASIMHACHALAM DUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Koyyuru AP-03-014-015-085/010022
() 		0203014000NRG25160420240246463 16/04/2024 Sathibabu 0203014WL005107 Sathibabu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278446 Mr SATTIBABU MACHALA INDIAN BANK(607105)
509 Koyyuru AP-03-014-015-085/010025
() 		0203014000NRG25160420240246467 16/04/2024 Kannayamma 0203014WL005107 Kannayamma 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278340 Mrs KOLE KANNAYAMMA INDIAN BANK(607105)
510 Koyyuru AP-03-014-015-085/010027
() 		0203014000NRG25160420240246468 16/04/2024 Kondamma 0203014WL005107 Kondamma 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278334 Mrs KONDAMMA REEMELA INDIAN BANK(607105)
511 Koyyuru AP-03-014-015-085/010028
() 		0203014000NRG25160420240246469 16/04/2024 Ramanamma 0203014WL005107 Ramanamma 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278400 Mrs CHINTHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Koyyuru AP-03-014-015-085/010029
() 		0203014000NRG25160420240246470 16/04/2024 Balaraju 0203014WL005107 Balaraju 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278373 Mr REEMALA PEDABALARAJU S O CHELLAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Koyyuru AP-03-014-015-085/010030
() 		0203014000NRG25160420240246473 16/04/2024 Rajubabu 0203014WL005107 Rajubabu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278417 Mr RAJUBANU DUTCHARI INDIAN BANK(607105)
514 Koyyuru AP-03-014-015-085/010030
() 		0203014000NRG25160420240246474 16/04/2024 Udayaraani 0203014WL005107 Udayaraani 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278335 Mrs DUTCHARI UDAYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Koyyuru AP-03-014-015-085/010032
() 		0203014000NRG25160420240246475 16/04/2024 Chinalaxmayya 0203014WL005107 Chinalaxmayya 00415 SBIN0003131 550 550 Processed 29/04/2024 3376278389 Mr CHINALAXMAYYA DUTCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Koyyuru AP-03-014-015-085/010033
() 		0203014000NRG25160420240246476 16/04/2024 Malleswararao 0203014WL005107 Malleswararao 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278375 Mr MALLESU DUTCHARI INDIAN BANK(607105)
517 Koyyuru AP-03-014-015-085/010035
() 		0203014000NRG25160420240246478 16/04/2024 Lakshmi 0203014WL005107 Lakshmi 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278333 Mrs Dutchari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Koyyuru AP-03-014-015-085/010036
() 		0203014000NRG25160420240246482 16/04/2024 Kondamma 0203014WL005107 Kondamma 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278321 Mrs KONDAMMA DUTCHARI INDIAN BANK(607105)
519 Koyyuru AP-03-014-015-085/010038
() 		0203014000NRG25160420240246483 16/04/2024 Balaraju 0203014WL005107 Balaraju 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278390 Mr Pottika Balaraju INDIAN BANK(607105)
520 Koyyuru AP-03-014-015-085/010047
() 		0203014000NRG25160420240246490 16/04/2024 Lakshmayya 0203014WL005107 Lakshmayya 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278374 Mr LAXMAYYA DHUCHARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
521 Koyyuru AP-03-014-015-085/010048
() 		0203014000NRG25160420240246492 16/04/2024 Mallesu 0203014WL005107 Mallesu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278386 Mr Pottika Mallesu POTTIKA INDIAN BANK(607105)
522 Koyyuru AP-03-014-015-085/010050
() 		0203014000NRG25160420240246496 16/04/2024 Rambabu 0203014WL005107 Rambabu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278398 Mr RAMBABU POTTIKA INDIAN BANK(607105)
523 Koyyuru AP-03-014-015-085/010052
() 		0203014000NRG25160420240246498 16/04/2024 Nookaraju 0203014WL005107 Nookaraju 00415 SBIN0003131 1376 1376 Processed 29/04/2024 3376278371 Mr NOOKARAJU SURLA INDIAN BANK(607105)
524 Koyyuru AP-03-014-015-085/010054
() 		0203014000NRG25160420240246500 16/04/2024 Ramanababu 0203014WL005107 Ramanababu 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278341 Mr RAMANABABU REEMELA INDIAN BANK(607105)
525 Koyyuru AP-03-014-015-085/010055
() 		0203014000NRG25160420240246503 16/04/2024 RAMANABABU 0203014WL005107 RAMANABABU 00415 SBIN0003131 1376 1376 Processed 29/04/2024 3376278499 Barnikala Ramana Babu BANK OF INDIA(508505)
526 Koyyuru AP-03-014-015-085/010057
() 		0203014000NRG25160420240246504 16/04/2024 Mallesh 0203014WL005107 Mallesh 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278387 Mr Rimela Malleshu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Koyyuru AP-03-014-015-085/010058
() 		0203014000NRG25160420240246506 16/04/2024 Baalaraju 0203014WL005107 Baalaraju 00415 SBIN0003131 1651 1651 Processed 29/04/2024 3376278419 Mr BALARAJU BARNIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Koyyuru AP-03-014-015-085/010060
() 		0203014000NRG25160420240246509 16/04/2024 Gangayamma 0203014WL005107 Gangayamma 00415 SBIN0003131 1376 1376 Processed 29/04/2024 3376278351 Tekari Gangayamma AIRTEL PAYMENTS BANK LIMITED(990288)
529 Koyyuru AP-03-014-015-085/010075
() 		0203014000NRG25160420240246518 16/04/2024 rajarao 0203014WL005107 rajarao 00415 SBIN0003131 1100 1100 Processed 29/04/2024 3376278501 POTHURU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Koyyuru AP-03-014-015-086/010025
() 		0203014000NRG25160420240250459 16/04/2024 Ramanamma 0203014WL005166 Ramanamma 00415 SBIN0003131 1091 1091 Processed 29/04/2024 3376278332 Mrs CHINTHALA RAMANAMMA INDIAN BANK(607105)
531 Koyyuru AP-03-014-015-086/010049
() 		0203014000NRG25160420240250475 16/04/2024 Raamakrishna 0203014WL005166 Raamakrishna 00415 SBIN0003131 909 909 Processed 29/04/2024 3376278364 Mr PANASALA RAMAKRISHNA INDIAN BANK(607105)
532 Koyyuru AP-03-014-015-086/010063
() 		0203014000NRG25160420240250480 16/04/2024 BALARAJU 0203014WL005166 BALARAJU 00415 SBIN0003131 1091 1091 Processed 29/04/2024 3376278443 MR SADDA BALARAJU STATE BANK OF INDIA(508548)
533 Koyyuru AP-03-014-016-072/020002
() 		0203014000NRG25160420240234105 16/04/2024 Kumari 0203014WL004893 Kumari 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278424 MRS SALEBU KUMARI STATE BANK OF INDIA(508548)
534 Koyyuru AP-03-014-016-072/020008
() 		0203014000NRG25160420240234110 16/04/2024 Ravi 0203014WL004893 Ravi 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278444 MR PODUGU RAVI STATE BANK OF INDIA(508548)
535 Koyyuru AP-03-014-016-072/020009
() 		0203014000NRG25160420240234112 16/04/2024 Varalakshmi 0203014WL004893 Varalakshmi 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278346 Mrs MADHALA VARALAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Koyyuru AP-03-014-016-072/020011
() 		0203014000NRG25160420240234115 16/04/2024 Divya 0203014WL004893 Divya 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278420 MRS MADHALA DIVYA STATE BANK OF INDIA(508548)
537 Koyyuru AP-03-014-016-072/020011
() 		0203014000NRG25160420240234114 16/04/2024 Talupulu 0203014WL004893 Talupulu 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278422 Mrs THALUPULU MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Koyyuru AP-03-014-016-072/020016
() 		0203014000NRG25160420240234116 16/04/2024 Lakshmi 0203014WL004893 Lakshmi 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278408 Mrs SEELAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Koyyuru AP-03-014-016-072/020016
() 		0203014000NRG25160420240234117 16/04/2024 shela palliMahesh 0203014WL004893 shela palliMahesh 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278463 MR SEELAPALLI MAHESHBABU STATE BANK OF INDIA(508548)
540 Koyyuru AP-03-014-016-072/020021
() 		0203014000NRG25160420240234121 16/04/2024 Appalakonda 0203014WL004893 Appalakonda 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278348 Mrs LUVVA APALAKONDA W O LAXMAN R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Koyyuru AP-03-014-016-072/020023
() 		0203014000NRG25160420240234122 16/04/2024 Sanyasirao 0203014WL004893 Sanyasirao 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278412 MR MADALA SRSANYASIRAO STATE BANK OF INDIA(508548)
542 Koyyuru AP-03-014-016-072/020023
() 		0203014000NRG25160420240234123 16/04/2024 Yerrayyamma 0203014WL004893 Yerrayyamma 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278349 Mrs MADALA YARRAYAMMA YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Koyyuru AP-03-014-016-072/020025
() 		0203014000NRG25160420240234125 16/04/2024 Lakshmi 0203014WL004893 Lakshmi 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278347 Mrs MADHALA MAHALAKSHMI W O MADALA YER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Koyyuru AP-03-014-016-072/020032
() 		0203014000NRG25160420240234130 16/04/2024 Poturaaju 0203014WL004893 Poturaaju 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278421 MR MADHAL POTHURAJU STATE BANK OF INDIA(508548)
545 Koyyuru AP-03-014-016-072/020036
() 		0203014000NRG25160420240234135 16/04/2024 Balakrishna 0203014WL004893 Balakrishna 00415 SBIN0003131 1318 1318 Processed 29/04/2024 3376278361 LUVVA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Koyyuru AP-03-014-016-072/020036
() 		0203014000NRG25160420240234136 16/04/2024 krishna Veni 0203014WL004893 krishna Veni 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278410 Luvva Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
547 Koyyuru AP-03-014-016-072/020047
() 		0203014000NRG25160420240234139 16/04/2024 Kalyan Kumar 0203014WL004893 Kalyan Kumar 00415 SBIN0003131 1582 1582 Processed 29/04/2024 3376278392 Mr KALYAN KUMAR MADHALA INDIAN BANK(607105)
548 Koyyuru AP-03-014-017-098/010017
() 		0203014000NRG25160420240287288 16/04/2024 POTHURU GANESH BABU 0203014WL005769 POTHURU GANESH BABU 00415 SBIN0003131 1203 1203 Processed 29/04/2024 3376278462 MR POTHURU GANESHBABU STATE BANK OF INDIA(508548)
549 Koyyuru AP-03-014-019-076/010088
() 		0203014000NRG25160420240228632 16/04/2024 Appalanaidu 0203014WL004763 Appalanaidu 00415 SBIN0003131 2043 2043 Processed 29/04/2024 3376278456 PETLA APPALANAIDU HDFC BANK LTD(607152)
550 Koyyuru AP-03-014-019-076/010088
() 		0203014000NRG25160420240228633 16/04/2024 ramanababu 0203014WL004763 ramanababu 00415 SBIN0003131 2043 2043 Processed 29/04/2024 3376278439 PETLA RAMANA BABU HDFC BANK LTD(607152)
551 Koyyuru AP-03-014-019-076/010131
() 		0203014000NRG25160420240228634 16/04/2024 Rajeswari 0203014WL004763 Rajeswari 00415 SBIN0003131 2043 2043 Processed 29/04/2024 3376278354 Mrs RAJESWARI POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Koyyuru AP-03-014-019-076/010159
() 		0203014000NRG25160420240228817 16/04/2024 Jogiraju 0203014WL004767 Jogiraju 00415 SBIN0003131 2035 2035 Processed 29/04/2024 3376278353 MR JOGA RAO ELUSURI STATE BANK OF INDIA(508548)
553 Koyyuru AP-03-014-019-076/010208
() 		0203014000NRG25160420240228824 16/04/2024 Rajeswari 0203014WL004767 Rajeswari 00415 SBIN0003131 2035 2035 Processed 29/04/2024 3376278431 Mrs PYLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Koyyuru AP-03-014-019-076/010242
() 		0203014000NRG25160420240228825 16/04/2024 Kannayamma 0203014WL004767 Kannayamma 00415 SBIN0003131 2035 2035 Processed 29/04/2024 3376278401 Mrs MASARAPU KANNAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Koyyuru AP-03-014-019-076/010334
() 		0203014000NRG25160420240228827 16/04/2024 Govinda 0203014WL004767 Govinda 00415 SBIN0003131 2035 2035 Processed 29/04/2024 3376278460 Mr PASUPULETI GOVINDA CENTRAL BANK OF INDIA(607115)
556 Koyyuru AP-03-014-019-076/010334
() 		0203014000NRG25160420240228828 16/04/2024 venkata ganesh 0203014WL004767 venkata ganesh 00415 SBIN0003131 2035 2035 Processed 29/04/2024 3376278368 PASUPULETI VENKATA GANESH UNION BANK OF INDIA(508500)
557 Koyyuru AP-03-014-019-076/010486
() 		0203014000NRG25160420240228647 16/04/2024 ganesh 0203014WL004763 ganesh 00415 SBIN0003131 2043 2043 Processed 29/04/2024 3376278423 Mr GANESH PETLA INDIAN BANK(607105)
558 Koyyuru AP-03-014-027-096/010109
() 		0203014000NRG25160420240296211 16/04/2024 saieaswar 0203014WL005961 saieaswar 00415 SBIN0003131 1503 1503 Processed 29/04/2024 3376278447 MR MANDI ESWARVENKATASAI STATE BANK OF INDIA(508548)
559 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25160420240298377 16/04/2024 Mohanarao 0203014WL005997 Mohanarao 00415 SBIN0003131 1498 1498 Processed 29/04/2024 3376278366 Mr Reemala Mohan Rao INDIAN BANK(607105)
560 Koyyuru AP-03-014-027-096/010188
() 		0203014000NRG25160420240294415 16/04/2024 lova sai 0203014WL005932 lova sai 00415 SBIN0003131 503 503 Processed 29/04/2024 3376278434 MR SOMELA LOVASAI STATE BANK OF INDIA(508548)
561 Koyyuru AP-03-014-027-096/010191
() 		0203014000NRG25160420240294417 16/04/2024 Rajubabu 0203014WL005932 Rajubabu 00415 SBIN0003131 1509 1509 Processed 29/04/2024 3376278362 PUBARI RAJU BABU BANK OF BARODA(606985)
562 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25160420240298380 16/04/2024 DHARMA TEJA 0203014WL005997 DHARMA TEJA 00415 SBIN0003131 1498 1498 Processed 29/04/2024 3376278413 MR PANDA DHARMA TEJA STATE BANK OF INDIA(508548)
563 Koyyuru AP-03-014-027-096/10329
() 		0203014000NRG25160420240298382 16/04/2024 Pangi Kumari 0203014WL005997 Pangi Kumari 00415 SBIN0003131 1498 1498 Processed 29/04/2024 3376278502 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
564 Koyyuru AP-03-014-027-096/10331
() 		0203014000NRG25160420240291916 16/04/2024 SOMELA NOOKARATNAM 0203014WL005853 SOMELA NOOKARATNAM 00415 SBIN0003131 1002 1002 Processed 29/04/2024 3376278482 MS SOMELA NOOKARATNAM STATE BANK OF INDIA(508548)
565 Koyyuru AP-03-014-027-096/10335
() 		0203014000NRG25160420240296218 16/04/2024 BARATHI PODUGU 0203014WL005961 BARATHI PODUGU 00415 SBIN0003131 1503 1503 Processed 29/04/2024 3376278302 Mrs PODUGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 266636 266636
566 Koyyuru AP-03-014-027-096/010227
() 		0203014000NRG25160420240294429 16/04/2024 PEDDULAMMA Barsingi 0203014WL005932 PEDDULAMMA Barsingi 00415 SBIN0005364 1258 1258 Processed 29/04/2024 3376278483 MR BARSINGI PEDULAMMA STATE BANK OF INDIA(508548)
SubTotal 1258 1258
567 Koyyuru AP-03-014-003-013/010029
() 		0203014000NRG25160420240235490 16/04/2024 chandramma 0203014WL004916 chandramma 00415 SBIN0014372 1599 1599 Processed 29/04/2024 3376278315 TAMARBHA CHANDRAMMA UCO BANK(607066)
568 Koyyuru AP-03-014-003-030/010043
() 		0203014000NRG25160420240237642 16/04/2024 anand 0203014WL004952 anand 00415 SBIN0014372 1523 1523 Processed 29/04/2024 3376278301 Bonangi Anand AIRTEL PAYMENTS BANK LIMITED(990288)
569 Koyyuru AP-03-014-019-076/010123
() 		0203014000NRG25160420240228814 16/04/2024 Demudu 0203014WL004767 Demudu 00415 SBIN0014372 2035 2035 Processed 29/04/2024 3376278292 UTA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5157 5157
570 Koyyuru AP-03-014-019-076/010082
() 		0203014000NRG25160420240228630 16/04/2024 Sathibabu 0203014WL004763 Sathibabu 00415 SBIN0020486 2043 2043 Processed 29/04/2024 3376278541 Mr SATHI BABU BOTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Koyyuru AP-03-014-019-076/010140
() 		0203014000NRG25160420240228636 16/04/2024 Seeta 0203014WL004763 Seeta 00415 SBIN0020486 2043 2043 Processed 29/04/2024 3376278810 Mr PETLA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Koyyuru AP-03-014-019-076/010342
() 		0203014000NRG25160420240228639 16/04/2024 Bhaskararao 0203014WL004763 Bhaskararao 00415 SBIN0020486 2043 2043 Processed 29/04/2024 3376278859 Mr GADI BASKARARAO S O PATHRUDU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6129 6129
573 Koyyuru AP-03-014-003-013/010004
() 		0203014000NRG25160420240235486 16/04/2024 korra Chinnammi 0203014WL004916 korra Chinnammi 00462 UCBA0002864 1599 1599 Processed 29/04/2024 3376278317 KORRA CHINNAMMI UCO BANK(607066)
574 Koyyuru AP-03-014-003-013/010025
() 		0203014000NRG25160420240235487 16/04/2024 Korra Mallamma 0203014WL004916 Korra Mallamma 00462 UCBA0002864 1599 1599 Processed 29/04/2024 3376278318 KORRA MALLAMMA UCO BANK(607066)
575 Koyyuru AP-03-014-003-013/010029
() 		0203014000NRG25160420240235489 16/04/2024 tamarbha suryarao 0203014WL004916 tamarbha suryarao 00462 UCBA0002864 1599 1599 Processed 29/04/2024 3376278316 Tamarbha Surya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4797 4797
576 Koyyuru AP-03-014-016-072/020004
() 		0203014000NRG25160420240234106 16/04/2024 Satyavati 0203014WL004893 Satyavati 00468 UBIN0532916 1582 1582 Processed 29/04/2024 3376278402 KUDA SATYAVATHIJ UNION BANK OF INDIA(508500)
SubTotal 1582 1582
577 Koyyuru AP-03-014-019-076/010200
() 		0203014000NRG25160420240228637 16/04/2024 Paamulu 0203014WL004763 Paamulu 00468 UBIN0555142 2043 2043 Processed 29/04/2024 3376278505 Mr RAMULU MATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Koyyuru AP-03-014-019-076/010342
() 		0203014000NRG25160420240228640 16/04/2024 Manga 0203014WL004763 Manga 00468 UBIN0555142 2043 2043 Processed 29/04/2024 3376278504 Mrs GADI MANGA W O BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Koyyuru AP-03-014-027-105/010006
() 		0203014000NRG25160420240296220 16/04/2024 PANASALA THARUN 0203014WL005961 PANASALA THARUN 00468 UBIN0555142 1002 1002 Processed 29/04/2024 3376278214 Mr PANASALA TARUN INDIAN BANK(607105)
SubTotal 5088 5088
580 Koyyuru AP-03-014-015-084/010003
() 		0203014000NRG25160420240253249 16/04/2024 Satyavati 0203014WL005201 Satyavati 00468 UBIN0803839 1371 1371 Processed 29/04/2024 3376278285 SADDA SATYAVATHI CANARA BANK(508532)
SubTotal 1371 1371
581 Koyyuru AP-03-014-019-076/010080
() 		0203014000NRG25160420240228811 16/04/2024 Nagamani 0203014WL004767 Nagamani 00468 UBIN0819140 2035 2035 Processed 29/04/2024 3376278298 Mrs PASUPULETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Koyyuru AP-03-014-019-076/010523
() 		0203014000NRG25160420240228835 16/04/2024 Nagamani 0203014WL004767 Nagamani 00468 UBIN0819140 2035 2035 Processed 29/04/2024 3376278297 Mrs PASUPPULETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4070 4070
583 Koyyuru AP-03-014-002-011/010053
() 		0203014000NRG25160420240234142 16/04/2024 Raju 0203014WL004894 Raju 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278591 Mr RAJU PANGI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Koyyuru AP-03-014-002-011/010054
() 		0203014000NRG25160420240234144 16/04/2024 Kumari 0203014WL004894 Kumari 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278896 Mrs Marri Kumari INDIAN BANK(607105)
585 Koyyuru AP-03-014-002-011/010055
() 		0203014000NRG25160420240234146 16/04/2024 Mangamma 0203014WL004894 Mangamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278844 Mrs MANGAMMA MARRI W O CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Koyyuru AP-03-014-002-011/010056
() 		0203014000NRG25160420240234148 16/04/2024 Saeetayi 0203014WL004894 Saeetayi 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278845 Mrs SETHAY PANGI W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Koyyuru AP-03-014-002-011/010057
() 		0203014000NRG25160420240234152 16/04/2024 Pentayya 0203014WL004894 Pentayya 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278852 MR MARRI PENTAYYA STATE BANK OF INDIA(508548)
588 Koyyuru AP-03-014-002-011/010058
() 		0203014000NRG25160420240234156 16/04/2024 Kumari 0203014WL004894 Kumari 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278586 Mrs KUMARI SEENDERI W O RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Koyyuru AP-03-014-002-011/010059
() 		0203014000NRG25160420240234157 16/04/2024 Chandramma 0203014WL004894 Chandramma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278846 Mrs CHANDRAMMA SINDERI W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Koyyuru AP-03-014-002-011/010060
() 		0203014000NRG25160420240234160 16/04/2024 Dannu 0203014WL004894 Dannu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278160 DANNU SINDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Koyyuru AP-03-014-002-011/010060
() 		0203014000NRG25160420240234159 16/04/2024 Komalamma 0203014WL004894 Komalamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278139 Mrs KOMALAMMA SEENDERI W O DHONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Koyyuru AP-03-014-002-011/010064
() 		0203014000NRG25160420240234164 16/04/2024 Kameswara Rao 0203014WL004894 Kameswara Rao 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278588 Mr KAMESWARA RAO MARRI S O BANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Koyyuru AP-03-014-002-011/010067
() 		0203014000NRG25160420240234165 16/04/2024 Dasu 0203014WL004894 Dasu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278594 Mr DASU MARRI S O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Koyyuru AP-03-014-002-011/010068
() 		0203014000NRG25160420240234166 16/04/2024 Mungudu 0203014WL004894 Mungudu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278854 Mr MANGUDU SENDERI S O SIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Koyyuru AP-03-014-002-011/010069
() 		0203014000NRG25160420240234168 16/04/2024 Eswara Rao 0203014WL004894 Eswara Rao 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278589 Mr KESWARA RAO PANGI S O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Koyyuru AP-03-014-002-011/010069
() 		0203014000NRG25160420240234169 16/04/2024 PANGI BANDO 0203014WL004894 PANGI BANDO 00684 APGV0003315 1200 1200 Rejected 29/04/2024 3376278196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Koyyuru AP-03-014-002-011/010070
() 		0203014000NRG25160420240234170 16/04/2024 Arjun 0203014WL004894 Arjun 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278592 Mr ARJUN SENDERI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Koyyuru AP-03-014-002-011/010071
() 		0203014000NRG25160420240234172 16/04/2024 Gundayya 0203014WL004894 Gundayya 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278595 Mrs GUNDAMMA SIDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Koyyuru AP-03-014-002-011/010073
() 		0203014000NRG25160420240234173 16/04/2024 Sadamma 0203014WL004894 Sadamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278849 Mrs SATHAMMA KILLO W O SARBHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Koyyuru AP-03-014-002-011/010074
() 		0203014000NRG25160420240234174 16/04/2024 Sattibabu 0203014WL004894 Sattibabu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278593 Mr SENDERI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Koyyuru AP-03-014-002-011/010075
() 		0203014000NRG25160420240234176 16/04/2024 Sadhamma 0203014WL004894 Sadhamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278587 Mrs SADAMMA MARRI W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Koyyuru AP-03-014-002-011/010076
() 		0203014000NRG25160420240234178 16/04/2024 Marri Sonni 0203014WL004894 Marri Sonni 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278185 Mrs MARRI SONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Koyyuru AP-03-014-002-011/010078
() 		0203014000NRG25160420240234180 16/04/2024 Raju 0203014WL004894 Raju 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278853 Mr RAJU KILLO S O SARBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Koyyuru AP-03-014-002-011/010080
() 		0203014000NRG25160420240234183 16/04/2024 PANGI SAROJA 0203014WL004894 PANGI SAROJA 00684 APGV0003315 1200 1200 Rejected 29/04/2024 3376278192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Koyyuru AP-03-014-002-011/010080
() 		0203014000NRG25160420240234182 16/04/2024 Sitamma 0203014WL004894 Sitamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278585 Mrs SEETHAMMA PANGI W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Koyyuru AP-03-014-002-011/010081
() 		0203014000NRG25160420240234184 16/04/2024 Rupayu 0203014WL004894 Rupayu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278848 Mrs RUPAYI PANGI W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Koyyuru AP-03-014-002-011/010083
() 		0203014000NRG25160420240234185 16/04/2024 Mungudu 0203014WL004894 Mungudu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278851 Mr MANGUDU PANGI S O CHITU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Koyyuru AP-03-014-002-011/010083
() 		0203014000NRG25160420240234186 16/04/2024 Pangi Anu 0203014WL004894 Pangi Anu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278191 Mrs PANGI ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Koyyuru AP-03-014-002-011/010084
() 		0203014000NRG25160420240234187 16/04/2024 Namdama 0203014WL004894 Namdama 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278850 Mrs NANDAMMA SENDERI S O GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Koyyuru AP-03-014-002-011/010085
() 		0203014000NRG25160420240234188 16/04/2024 Bhaskara Rao 0203014WL004894 Bhaskara Rao 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278590 Mr BHASKARA RAO MARRI S O SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Koyyuru AP-03-014-002-011/010087
() 		0203014000NRG25160420240234190 16/04/2024 Kondamma 0203014WL004894 Kondamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278855 Mrs KONDAMMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Koyyuru AP-03-014-002-011/010087
() 		0203014000NRG25160420240234191 16/04/2024 KORRA VENKARATAO 0203014WL004894 KORRA VENKARATAO 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278194 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
613 Koyyuru AP-03-014-002-011/010087
() 		0203014000NRG25160420240234189 16/04/2024 Sadhu 0203014WL004894 Sadhu 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278158 SADU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Koyyuru AP-03-014-002-011/010090
() 		0203014000NRG25160420240234194 16/04/2024 MOHANRAO PANGI 0203014WL004894 MOHANRAO PANGI 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278159 MOHANARAO PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Koyyuru AP-03-014-002-011/010091
() 		0203014000NRG25160420240234197 16/04/2024 KORRA CHANDRAMMA 0203014WL004894 KORRA CHANDRAMMA 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278195 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Koyyuru AP-03-014-002-011/010091
() 		0203014000NRG25160420240234196 16/04/2024 Ramamurthy 0203014WL004894 Ramamurthy 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278898 KORRA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
617 Koyyuru AP-03-014-002-011/010092
() 		0203014000NRG25160420240234198 16/04/2024 Somamma 0203014WL004894 Somamma 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278847 Mrs SOMAMMA SIDERI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Koyyuru AP-03-014-002-011/010094
() 		0203014000NRG25160420240234199 16/04/2024 LAKSHMI 0203014WL004894 LAKSHMI 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278897 Mrs LAXMI KANKIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Koyyuru AP-03-014-002-011/010096
() 		0203014000NRG25160420240234202 16/04/2024 SATHIBABU 0203014WL004894 SATHIBABU 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278203 Mr MARRI SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Koyyuru AP-03-014-002-011/10097
() 		0203014000NRG25160420240234204 16/04/2024 SUBBARAO SENDERI 0203014WL004894 SUBBARAO SENDERI 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278916 Mr SUBBARAO SENDERI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Koyyuru AP-03-014-002-011/10098
() 		0203014000NRG25160420240234207 16/04/2024 MANI 0203014WL004894 MANI 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278165 MARRI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Koyyuru AP-03-014-002-011/10100
() 		0203014000NRG25160420240234208 16/04/2024 SINDERI CHINNA 0203014WL004894 SINDERI CHINNA 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278212 SINDERI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Koyyuru AP-03-014-002-011/10100
() 		0203014000NRG25160420240234209 16/04/2024 SINDERI SIMO 0203014WL004894 SINDERI SIMO 00684 APGV0003315 1200 1200 Processed 29/04/2024 3376278210 SINDERI SIMO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Koyyuru AP-03-014-003-013/010027
() 		0203014000NRG25160420240235488 16/04/2024 Korabu Rambha 0203014WL004916 Korabu Rambha 00684 APGV0003315 1599 1599 Processed 29/04/2024 3376278186 Mrs KORRABU RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Koyyuru AP-03-014-003-013/010030
() 		0203014000NRG25160420240235491 16/04/2024 vanthala nagaraju A 0203014WL004916 vanthala nagaraju A 00684 APGV0003315 1599 1599 Processed 29/04/2024 3376278187 Mr VANTHALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Koyyuru AP-03-014-003-013/010035
() 		0203014000NRG25160420240235496 16/04/2024 Thamarbha subadra 0203014WL004916 Thamarbha subadra 00684 APGV0003315 1599 1599 Processed 29/04/2024 3376278193 Mrs THAMARBHA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Koyyuru AP-03-014-003-028/10023
() 		0203014000NRG25160420240235897 16/04/2024 KOPURI MANGAYAMMA 0203014WL004924 KOPURI MANGAYAMMA 00684 APGV0003315 1573 1573 Processed 29/04/2024 3376278172 Mrs KOPURI MANGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Koyyuru AP-03-014-003-030/010041
() 		0203014000NRG25160420240237640 16/04/2024 SONU MOTHI 0203014WL004952 SONU MOTHI 00684 APGV0003315 1523 1523 Processed 29/04/2024 3376278143 Mrs JARSING SONU MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Koyyuru AP-03-014-003-030/010042
() 		0203014000NRG25160420240237641 16/04/2024 DALAMMA 0203014WL004952 DALAMMA 00684 APGV0003315 1523 1523 Processed 29/04/2024 3376278144 DHALAMMA BONANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Koyyuru AP-03-014-004-035/010001
() 		0203014000NRG25160420240241320 16/04/2024 Lakshmi 0203014WL005038 Lakshmi 00684 APGV0003315 908 908 Processed 29/04/2024 3376278135 Mrs LAKSHMI KOPPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Koyyuru AP-03-014-004-035/010002
() 		0203014000NRG25160420240241321 16/04/2024 Lovaraju 0203014WL005038 Lovaraju 00684 APGV0003315 681 681 Processed 29/04/2024 3376278156 Mr SEGGA LOVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Koyyuru AP-03-014-004-035/010003
() 		0203014000NRG25160420240241322 16/04/2024 Cinnammi 0203014WL005038 Cinnammi 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278138 Mrs CHINNAMMI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Koyyuru AP-03-014-004-035/010004
() 		0203014000NRG25160420240241324 16/04/2024 SEGGE SANTHI 0203014WL005038 SEGGE SANTHI 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278209 Mrs SEGGE SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Koyyuru AP-03-014-004-035/010005
() 		0203014000NRG25160420240241325 16/04/2024 Lakshmi 0203014WL005038 Lakshmi 00684 APGV0003315 681 681 Processed 29/04/2024 3376278675 Mrs SOMILA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
635 Koyyuru AP-03-014-004-035/010011
() 		0203014000NRG25160420240241327 16/04/2024 Mallesu 0203014WL005038 Mallesu 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278736 Mr MALLESU SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Koyyuru AP-03-014-004-035/010012
() 		0203014000NRG25160420240241329 16/04/2024 Rajulamma 0203014WL005038 Rajulamma 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278678 Mrs RAJULAMMA SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Koyyuru AP-03-014-004-035/010014
() 		0203014000NRG25160420240241330 16/04/2024 P JOGULAMMA 0203014WL005038 P JOGULAMMA 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278679 Mrs JOGULAMMA POTUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Koyyuru AP-03-014-004-035/010015
() 		0203014000NRG25160420240241331 16/04/2024 Cinnabbai 0203014WL005038 Cinnabbai 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278734 Mr SEGGE CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Koyyuru AP-03-014-004-035/010015
() 		0203014000NRG25160420240241332 16/04/2024 Gamgatalli 0203014WL005038 Gamgatalli 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278738 Mrs GANGATHALLI SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Koyyuru AP-03-014-004-035/010016
() 		0203014000NRG25160420240241333 16/04/2024 Satyavati 0203014WL005038 Satyavati 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278768 Mrs POTHURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Koyyuru AP-03-014-004-035/010021
() 		0203014000NRG25160420240241336 16/04/2024 Ramulamma 0203014WL005038 Ramulamma 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278136 Mrs SEGGE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Koyyuru AP-03-014-004-035/010023
() 		0203014000NRG25160420240241338 16/04/2024 RAMAYYAMMA MADALA 0203014WL005038 RAMAYYAMMA MADALA 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278680 Mrs RAMAYAMMA MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Koyyuru AP-03-014-004-035/010024
() 		0203014000NRG25160420240241339 16/04/2024 Balaraju 0203014WL005038 Balaraju 00684 APGV0003315 454 454 Processed 29/04/2024 3376278770 Mr BALARAJU KOPPAKULA S O LINGAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Koyyuru AP-03-014-004-035/010024
() 		0203014000NRG25160420240241340 16/04/2024 KOPPAKULA PUSHPA 0203014WL005038 KOPPAKULA PUSHPA 00684 APGV0003315 681 681 Processed 29/04/2024 3376278202 KOPPAKULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Koyyuru AP-03-014-004-035/010025
() 		0203014000NRG25160420240241342 16/04/2024 Lakshmi 0203014WL005038 Lakshmi 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278890 KOPPAKULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Koyyuru AP-03-014-004-035/010025
() 		0203014000NRG25160420240241341 16/04/2024 Venkatarao 0203014WL005038 Venkatarao 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278157 Mr VENKATA RAO KOPPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Koyyuru AP-03-014-004-035/010026
() 		0203014000NRG25160420240241343 16/04/2024 Jogulamma 0203014WL005038 Jogulamma 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278735 Mrs JOGULAMMA SAMBE W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Koyyuru AP-03-014-004-035/010028
() 		0203014000NRG25160420240241345 16/04/2024 Venkayyamma 0203014WL005038 Venkayyamma 00684 APGV0003315 908 908 Processed 29/04/2024 3376278737 Mrs VENKAYYAMMA MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Koyyuru AP-03-014-004-035/010030
() 		0203014000NRG25160420240241347 16/04/2024 Lakshmi 0203014WL005038 Lakshmi 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278148 Mrs LAXMI SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Koyyuru AP-03-014-004-035/010032
() 		0203014000NRG25160420240241348 16/04/2024 K BALAMMA 0203014WL005038 K BALAMMA 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278129 Mr BALAMMA KONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Koyyuru AP-03-014-004-035/010034
() 		0203014000NRG25160420240241349 16/04/2024 LOVAKUMARI SEGGE 0203014WL005038 LOVAKUMARI SEGGE 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278137 Mrs LOVAKUMARI SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Koyyuru AP-03-014-004-035/010035
() 		0203014000NRG25160420240241350 16/04/2024 S SOMARAJU 0203014WL005038 S SOMARAJU 00684 APGV0003315 681 681 Processed 29/04/2024 3376278676 Mr SEGGE SOMA RAJU S O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Koyyuru AP-03-014-004-035/010037
() 		0203014000NRG25160420240241352 16/04/2024 Santhi Priya 0203014WL005038 Santhi Priya 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278168 Mrs KOPPAKULA SHANTHI PRIYA WO PARAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Koyyuru AP-03-014-004-035/010040
() 		0203014000NRG25160420240241354 16/04/2024 Suryarao 0203014WL005038 Suryarao 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278161 Mr SURYARAO KOTTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Koyyuru AP-03-014-004-035/010041
() 		0203014000NRG25160420240241355 16/04/2024 Godugulamma 0203014WL005038 Godugulamma 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278140 Mrs GODUGULAMMA SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Koyyuru AP-03-014-004-035/010042
() 		0203014000NRG25160420240241356 16/04/2024 Chinnarao 0203014WL005038 Chinnarao 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278293 Mr CHINNARAO MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Koyyuru AP-03-014-004-035/010043
() 		0203014000NRG25160420240241358 16/04/2024 Appalanarsa 0203014WL005038 Appalanarsa 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278677 Mrs TUBE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Koyyuru AP-03-014-004-035/010043
() 		0203014000NRG25160420240241357 16/04/2024 Simhachalam 0203014WL005038 Simhachalam 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278155 Mr THUBE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Koyyuru AP-03-014-004-035/010044
() 		0203014000NRG25160420240241359 16/04/2024 Malleswari 0203014WL005038 Malleswari 00684 APGV0003315 1362 1362 Processed 29/04/2024 3376278674 Mrs MALLISWARI MANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Koyyuru AP-03-014-004-035/010050
() 		0203014000NRG25160420240241361 16/04/2024 china lakshmi 0203014WL005038 china lakshmi 00684 APGV0003315 1135 1135 Processed 29/04/2024 3376278200 Mrs SEGGE CHINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Koyyuru AP-03-014-004-142/010020
() 		0203014000NRG25160420240296298 16/04/2024 Gamgayyamma 0203014WL005965 Gamgayyamma 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278142 JALLI GANGAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Koyyuru AP-03-014-004-142/010020
() 		0203014000NRG25160420240296299 16/04/2024 Gangaraju 0203014WL005965 Gangaraju 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278802 JALLI GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
663 Koyyuru AP-03-014-004-142/010022
() 		0203014000NRG25160420240296301 16/04/2024 ALLAMPALLI BOGAMMA 0203014WL005965 ALLAMPALLI BOGAMMA 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278132 Mrs BOGAMMA ALLAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Koyyuru AP-03-014-004-142/010022
() 		0203014000NRG25160420240296300 16/04/2024 ALLAMPALLI RAJU BABU 0203014WL005965 ALLAMPALLI RAJU BABU 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278769 Mr ALLAMPALLI RAJU BABU S O KRISHNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Koyyuru AP-03-014-004-142/010028
() 		0203014000NRG25160420240296303 16/04/2024 KASIMKOTA SIMHACHALAM 0203014WL005965 KASIMKOTA SIMHACHALAM 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278131 KASIMKOTA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
666 Koyyuru AP-03-014-004-142/010029
() 		0203014000NRG25160420240296304 16/04/2024 VENKATALAKSHMI ANTHIREDDY 0203014WL005965 VENKATALAKSHMI ANTHIREDDY 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278141 ANTHIREDDY VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
667 Koyyuru AP-03-014-004-142/010074
() 		0203014000NRG25160420240296310 16/04/2024 Lakshmanarao 0203014WL005965 Lakshmanarao 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278294 Mr LAXMANARAO KELO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Koyyuru AP-03-014-004-142/010074
() 		0203014000NRG25160420240296311 16/04/2024 Lakshmi 0203014WL005965 Lakshmi 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278134 Mrs VARALAKSHMI KOLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Koyyuru AP-03-014-004-142/010081
() 		0203014000NRG25160420240296314 16/04/2024 Balamma 0203014WL005965 Balamma 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278170 Mrs Janumuri Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Koyyuru AP-03-014-004-142/010084
() 		0203014000NRG25160420240296315 16/04/2024 Venkatalakshmi 0203014WL005965 Venkatalakshmi 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278607 Mungari Venkata Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
671 Koyyuru AP-03-014-004-142/010094
() 		0203014000NRG25160420240296322 16/04/2024 Ramanamma 0203014WL005965 Ramanamma 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278862 Mrs RAMANAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Koyyuru AP-03-014-004-142/010132
() 		0203014000NRG25160420240296328 16/04/2024 Appalaraju 0203014WL005965 Appalaraju 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278864 Anthireddi Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
673 Koyyuru AP-03-014-004-142/010147
() 		0203014000NRG25160420240296331 16/04/2024 Lakshmi Prasanna 0203014WL005965 Lakshmi Prasanna 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278861 MISS JURRA LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
674 Koyyuru AP-03-014-004-142/010147
() 		0203014000NRG25160420240296330 16/04/2024 Srinuvasa Rao 0203014WL005965 Srinuvasa Rao 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278858 Mr JURRA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Koyyuru AP-03-014-004-142/010153
() 		0203014000NRG25160420240296333 16/04/2024 Lakshmi 0203014WL005965 Lakshmi 00684 APGV0003315 1383 1383 Processed 29/04/2024 3376278133 Sagani Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
676 Koyyuru AP-03-014-004-143/10015
() 		0203014000NRG25160420240296928 16/04/2024 VANTHALA CHINNABBAI 0203014WL005975 VANTHALA CHINNABBAI 00684 APGV0003315 1507 1507 Processed 29/04/2024 3376278201 Mr VANTHALA CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Koyyuru AP-03-014-012-057/010054
() 		0203014000NRG25160420240276740 16/04/2024 Balaraju 0203014WL005599 Balaraju 00684 APGV0003315 1716 1716 Processed 29/04/2024 3376278606 KONAKAM BALARAJU FINO PAYMENTS BANK LTD(608001)
678 Koyyuru AP-03-014-012-057/020007
() 		0203014000NRG25160420240277187 16/04/2024 Apparao 0203014WL005612 Apparao 00684 APGV0003315 1530 1530 Processed 29/04/2024 3376278178 Mr Apparao Jampa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Koyyuru AP-03-014-012-057/020027
() 		0203014000NRG25160420240277209 16/04/2024 Applanaidu 0203014WL005612 Applanaidu 00684 APGV0003315 1275 1275 Processed 29/04/2024 3376278175 Mr Applanaidu Palli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Koyyuru AP-03-014-012-057/020028
() 		0203014000NRG25160420240277211 16/04/2024 rajubabu 0203014WL005612 rajubabu 00684 APGV0003315 1275 1275 Processed 29/04/2024 3376278176 JAMPA RAJUBABU FINO PAYMENTS BANK LTD(608001)
681 Koyyuru AP-03-014-012-057/020034
() 		0203014000NRG25160420240277215 16/04/2024 Satyavati 0203014WL005612 Satyavati 00684 APGV0003315 1530 1530 Processed 29/04/2024 3376278179 Mrs Satyavati Pubari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Koyyuru AP-03-014-012-057/020039
() 		0203014000NRG25160420240277219 16/04/2024 NAGARAJU 0203014WL005612 NAGARAJU 00684 APGV0003315 1530 1530 Processed 29/04/2024 3376278174 ERE NAGARAJU FINO PAYMENTS BANK LTD(608001)
683 Koyyuru AP-03-014-012-057/020047
() 		0203014000NRG25160420240277223 16/04/2024 KONDAMMA 0203014WL005612 KONDAMMA 00684 APGV0003315 1530 1530 Processed 29/04/2024 3376278177 DAMADAM KONDAMMA FINO PAYMENTS BANK LTD(608001)
684 Koyyuru AP-03-014-012-057/020060
() 		0203014000NRG25160420240277240 16/04/2024 appalanaidu 0203014WL005612 appalanaidu 00684 APGV0003315 1530 1530 Processed 29/04/2024 3376278173 Mr appalanaidu Palli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Koyyuru AP-03-014-012-070/010003
() 		0203014000NRG25160420240277860 16/04/2024 Bhimanadula sita rama raju 0203014WL005625 Bhimanadula sita rama raju 00684 APGV0003315 1249 1249 Processed 29/04/2024 3376278206 Mr sita rama raju Bhimanadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Koyyuru AP-03-014-012-070/010032
() 		0203014000NRG25160420240277880 16/04/2024 Simhachalam Madhala 0203014WL005625 Simhachalam Madhala 00684 APGV0003315 1249 1249 Processed 29/04/2024 3376278388 MR MADHALA SIMHACHALAM STATE BANK OF INDIA(508548)
687 Koyyuru AP-03-014-012-070/010039
() 		0203014000NRG25160420240277883 16/04/2024 SATYAVATi 0203014WL005625 SATYAVATi 00684 APGV0003315 1249 1249 Processed 29/04/2024 3376278563 Mrs Surla Satyavathi INDIAN BANK(607105)
688 Koyyuru AP-03-014-012-070/010066
() 		0203014000NRG25160420240277897 16/04/2024 Ratnam 0203014WL005625 Ratnam 00684 APGV0003315 1249 1249 Processed 29/04/2024 3376278205 Mrs Ratnam Madala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Koyyuru AP-03-014-017-073/010122
() 		0203014000NRG25160420240287661 16/04/2024 Chinatalli 0203014WL005784 Chinatalli 00684 APGV0003315 1620 1620 Processed 29/04/2024 3376278518 Mrs Duchari Chinathalli INDIAN BANK(607105)
SubTotal 135266 135266
690 Koyyuru AP-03-014-004-035/10055
() 		0203014000NRG25160420240241364 16/04/2024 MATHE NAARAYANAMMA 0203014WL005038 MATHE NAARAYANAMMA 00684 APGV0003319 1362 1362 Processed 29/04/2024 3376278207 Mr MATHE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1362 1362
691 Koyyuru AP-03-014-012-057/020027
() 		0203014000NRG25160420240277208 16/04/2024 DARALAMMA 0203014WL005612 DARALAMMA 00684 APGV0003332 1530 1530 Processed 29/04/2024 3376278636 MISS PANDRA DARALAMMA STATE BANK OF INDIA(508548)
692 Koyyuru AP-03-014-015-084/010008
() 		0203014000NRG25160420240253251 16/04/2024 Chellayamma 0203014WL005201 Chellayamma 00684 APGV0003332 1371 1371 Processed 29/04/2024 3376278543 Mrs SADDA CHELLAYAMMA INDIAN BANK(607105)
693 Koyyuru AP-03-014-015-084/010014
() 		0203014000NRG25160420240253256 16/04/2024 Lakshmi 0203014WL005201 Lakshmi 00684 APGV0003332 1097 1097 Processed 29/04/2024 3376278912 Mrs Janumuri Lakshmi LAXMI INDIAN BANK(607105)
694 Koyyuru AP-03-014-015-084/010036
() 		0203014000NRG25160420240253267 16/04/2024 PACHALA RAVI 0203014WL005201 PACHALA RAVI 00684 APGV0003332 1371 1371 Processed 29/04/2024 3376278150 Mr PACHILA RAVI S O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Koyyuru AP-03-014-015-084/010036
() 		0203014000NRG25160420240253268 16/04/2024 Pachila Chinnammalu 0203014WL005201 Pachila Chinnammalu 00684 APGV0003332 1371 1371 Processed 29/04/2024 3376278151 Ms PACHILA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Koyyuru AP-03-014-015-085/010005
() 		0203014000NRG25160420240246446 16/04/2024 Segge Bennamma 0203014WL005107 Segge Bennamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278184 Mrs Segge Bennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Koyyuru AP-03-014-015-085/010009
() 		0203014000NRG25160420240246451 16/04/2024 Nookaalamma 0203014WL005107 Nookaalamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278809 Mrs NOOKALAMMA DUCHARI INDIAN BANK(607105)
698 Koyyuru AP-03-014-015-085/010017
() 		0203014000NRG25160420240246457 16/04/2024 Rimala Satyavati 0203014WL005107 Rimala Satyavati 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278183 Mrs REEMALA PEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Koyyuru AP-03-014-015-085/010020
() 		0203014000NRG25160420240246461 16/04/2024 dutchari talupulamma 0203014WL005107 dutchari talupulamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278189 Mrs DUTCHARI TALUPULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Koyyuru AP-03-014-015-085/010022
() 		0203014000NRG25160420240246464 16/04/2024 Matchala Lakshmi 0203014WL005107 Matchala Lakshmi 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278705 Ms MATCHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Koyyuru AP-03-014-015-085/010029
() 		0203014000NRG25160420240246471 16/04/2024 Reemala Mangayyamma 0203014WL005107 Reemala Mangayyamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278182 Mrs Reemela Mangayamma INDIAN BANK(607105)
702 Koyyuru AP-03-014-015-085/010036
() 		0203014000NRG25160420240246481 16/04/2024 Somayya 0203014WL005107 Somayya 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278584 Mr DUCHARI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Koyyuru AP-03-014-015-085/010052
() 		0203014000NRG25160420240246499 16/04/2024 Devi 0203014WL005107 Devi 00684 APGV0003332 1376 1376 Processed 29/04/2024 3376278171 Mrs DEVI SURLA INDIAN BANK(607105)
704 Koyyuru AP-03-014-015-085/010055
() 		0203014000NRG25160420240246501 16/04/2024 Barnikala Devudamma 0203014WL005107 Barnikala Devudamma 00684 APGV0003332 1100 1100 Processed 29/04/2024 3376278181 Mrs Barnikala Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Koyyuru AP-03-014-015-085/010058
() 		0203014000NRG25160420240246507 16/04/2024 Rajulamma 0203014WL005107 Rajulamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278704 Mrs BARNIKALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Koyyuru AP-03-014-015-085/010061
() 		0203014000NRG25160420240246511 16/04/2024 Pentamma Lotha 0203014WL005107 Pentamma Lotha 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278180 Mrs Lotha Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Koyyuru AP-03-014-015-085/010072
() 		0203014000NRG25160420240246517 16/04/2024 devudamma 0203014WL005107 devudamma 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278188 Mrs Pottika Devudamma KONA INDIAN BANK(607105)
708 Koyyuru AP-03-014-015-085/30041
() 		0203014000NRG25160420240246520 16/04/2024 REEMALA NAGESWARRAO 0203014WL005107 REEMALA NAGESWARRAO 00684 APGV0003332 1651 1651 Processed 29/04/2024 3376278208 REEMELA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Koyyuru AP-03-014-015-086/010024
() 		0203014000NRG25160420240250456 16/04/2024 Pentayya 0203014WL005166 Pentayya 00684 APGV0003332 909 909 Processed 29/04/2024 3376278154 Mr SADDA PENTAYYA S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Koyyuru AP-03-014-016-072/020005
() 		0203014000NRG25160420240234109 16/04/2024 Lakshmi 0203014WL004893 Lakshmi 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278130 Mrs SALEBU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Koyyuru AP-03-014-016-072/020005
() 		0203014000NRG25160420240234108 16/04/2024 Raamulu 0203014WL004893 Raamulu 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278667 Mr RAMULU S O LAXMAYYA SALEBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Koyyuru AP-03-014-016-072/020009
() 		0203014000NRG25160420240234111 16/04/2024 Ramana 0203014WL004893 Ramana 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278650 Mr MADALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Koyyuru AP-03-014-016-072/020010
() 		0203014000NRG25160420240234113 16/04/2024 Kamtamma 0203014WL004893 Kamtamma 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278648 MRS MADHALA KANTHAMMA STATE BANK OF INDIA(508548)
714 Koyyuru AP-03-014-016-072/020018
() 		0203014000NRG25160420240234118 16/04/2024 Kondababu Madala 0203014WL004893 Kondababu Madala 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278296 Mr Kondababu Madala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Koyyuru AP-03-014-016-072/020021
() 		0203014000NRG25160420240234120 16/04/2024 Lakshmanarao 0203014WL004893 Lakshmanarao 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278666 Mr LAXMANARAO S O GANGARAJU LUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Koyyuru AP-03-014-016-072/020028
() 		0203014000NRG25160420240234127 16/04/2024 Bapanamma 0203014WL004893 Bapanamma 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278647 Mrs BAPANAMMA W O SANYASAYYA MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Koyyuru AP-03-014-016-072/020028
() 		0203014000NRG25160420240234126 16/04/2024 Sanyasirao 0203014WL004893 Sanyasirao 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278295 Mr Sanyasayya Madala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Koyyuru AP-03-014-016-072/020029
() 		0203014000NRG25160420240234129 16/04/2024 Lakshmi 0203014WL004893 Lakshmi 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278651 Mrs MADALA LAKSHMI W O RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Koyyuru AP-03-014-016-072/020029
() 		0203014000NRG25160420240234128 16/04/2024 Rajubabu 0203014WL004893 Rajubabu 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278649 Mrs RAJUBABU S O SARABAYYA MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Koyyuru AP-03-014-016-072/020033
() 		0203014000NRG25160420240234132 16/04/2024 Lakshmanarao 0203014WL004893 Lakshmanarao 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278888 Mr LAXMANARAO MADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Koyyuru AP-03-014-016-072/020033
() 		0203014000NRG25160420240234133 16/04/2024 Lakshmi 0203014WL004893 Lakshmi 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278652 Mrs MADALA LAKSHMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Koyyuru AP-03-014-016-072/020045
() 		0203014000NRG25160420240234138 16/04/2024 Baby Usha 0203014WL004893 Baby Usha 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278653 Mrs MADHALA BABY USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Koyyuru AP-03-014-016-072/20066
() 		0203014000NRG25160420240234141 16/04/2024 Nandela Varalakshmi 0203014WL004893 Nandela Varalakshmi 00684 APGV0003332 1582 1582 Processed 29/04/2024 3376278211 NANDELA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Koyyuru AP-03-014-019-076/010060
() 		0203014000NRG25160420240228629 16/04/2024 Varahaalamma 0203014WL004763 Varahaalamma 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278145 Mrs BODDU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Koyyuru AP-03-014-019-076/010087
() 		0203014000NRG25160420240228631 16/04/2024 Accayyamma 0203014WL004763 Accayyamma 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278638 Mrs PETLA ATCHIYAMMA INDIAN BANK(607105)
726 Koyyuru AP-03-014-019-076/010095
() 		0203014000NRG25160420240228813 16/04/2024 Nookaalamma 0203014WL004767 Nookaalamma 00684 APGV0003332 1744 1744 Processed 29/04/2024 3376278164 Ms RAGHAVARAJU NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Koyyuru AP-03-014-019-076/010123
() 		0203014000NRG25160420240228815 16/04/2024 Nookalamma 0203014WL004767 Nookalamma 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278147 Mrs VUTA NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Koyyuru AP-03-014-019-076/010140
() 		0203014000NRG25160420240228635 16/04/2024 Sathibabu 0203014WL004763 Sathibabu 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278162 Mr PETLA SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Koyyuru AP-03-014-019-076/010159
() 		0203014000NRG25160420240228816 16/04/2024 Lova 0203014WL004767 Lova 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278149 Mrs YELUCHURI LOVA W O JOGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Koyyuru AP-03-014-019-076/010160
() 		0203014000NRG25160420240228818 16/04/2024 Nookaraju 0203014WL004767 Nookaraju 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278152 Mrs VELUSURI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Koyyuru AP-03-014-019-076/010160
() 		0203014000NRG25160420240228819 16/04/2024 Simhaachalam 0203014WL004767 Simhaachalam 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278538 Miss VELUSURI SIMHACHALAM W O NOOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Koyyuru AP-03-014-019-076/010165
() 		0203014000NRG25160420240228820 16/04/2024 Nageswararao 0203014WL004767 Nageswararao 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278127 Mrs ANJURU NAGESWARARAO S O NENKATAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Koyyuru AP-03-014-019-076/010165
() 		0203014000NRG25160420240228821 16/04/2024 Simhaachalam 0203014WL004767 Simhaachalam 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278126 Mrs ANJURU SIMHACHALAM W O NAGESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Koyyuru AP-03-014-019-076/010175
() 		0203014000NRG25160420240228822 16/04/2024 Kondamma 0203014WL004767 Kondamma 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278128 Mrs PASUPULETI KONDAMMA W O MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Koyyuru AP-03-014-019-076/010176
() 		0203014000NRG25160420240228823 16/04/2024 Devudamma 0203014WL004767 Devudamma 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278125 Mrs PASUPULETI DEVUDAMMA W O KONDAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Koyyuru AP-03-014-019-076/010234
() 		0203014000NRG25160420240228628 16/04/2024 Nookaratnam 0203014WL004762 Nookaratnam 00684 APGV0003332 2081 2081 Processed 29/04/2024 3376278639 Mrs KORUPROLU NOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Koyyuru AP-03-014-019-076/010311
() 		0203014000NRG25160420240228826 16/04/2024 ammaji 0203014WL004767 ammaji 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278146 Mrs PYLA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Koyyuru AP-03-014-019-076/010373
() 		0203014000NRG25160420240228643 16/04/2024 Venkata Ramanamma 0203014WL004763 Venkata Ramanamma 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278539 Mrs GADI VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Koyyuru AP-03-014-019-076/010418
() 		0203014000NRG25160420240228830 16/04/2024 Bodakonda 0203014WL004767 Bodakonda 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278163 MR PANDRA BODAKONDA STATE BANK OF INDIA(508548)
740 Koyyuru AP-03-014-019-076/010418
() 		0203014000NRG25160420240228831 16/04/2024 Durga 0203014WL004767 Durga 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278153 Mrs PANDRA DURGABHAVANI W O BODAKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Koyyuru AP-03-014-019-076/010455
() 		0203014000NRG25160420240228644 16/04/2024 kondamma 0203014WL004763 kondamma 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278190 Mrs NADIPINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Koyyuru AP-03-014-019-076/010459
() 		0203014000NRG25160420240228645 16/04/2024 veerathalli 0203014WL004763 veerathalli 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278167 Mrs NADIPINTI VEERATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Koyyuru AP-03-014-019-076/010486
() 		0203014000NRG25160420240228648 16/04/2024 Satyavati 0203014WL004763 Satyavati 00684 APGV0003332 2043 2043 Processed 29/04/2024 3376278889 Mrs PETLA SATYAVATHI W O APPALAAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Koyyuru AP-03-014-019-076/010523
() 		0203014000NRG25160420240228834 16/04/2024 Nukaraju 0203014WL004767 Nukaraju 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278166 Mr PASUPULETI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Koyyuru AP-03-014-019-076/010528
() 		0203014000NRG25160420240228837 16/04/2024 NAGARATHNAM 0203014WL004767 NAGARATHNAM 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278204 LOKAVARAPU NAGARATHNAM UNION BANK OF INDIA(508500)
746 Koyyuru AP-03-014-019-076/010528
() 		0203014000NRG25160420240228836 16/04/2024 suribabu 0203014WL004767 suribabu 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278197 LAKARAPU SURI BABU UNION BANK OF INDIA(508500)
747 Koyyuru AP-03-014-019-076/010529
() 		0203014000NRG25160420240228838 16/04/2024 nookinaidu 0203014WL004767 nookinaidu 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278198 LOKARAPU NOOKINAIDU UNION BANK OF INDIA(508500)
748 Koyyuru AP-03-014-019-076/010529
() 		0203014000NRG25160420240228839 16/04/2024 RAMANAMMA 0203014WL004767 RAMANAMMA 00684 APGV0003332 2035 2035 Processed 29/04/2024 3376278199 MRS LOKAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 101120 101120
749 Koyyuru AP-03-014-027-096/010293
() 		0203014000NRG25160420240297662 16/04/2024 VENKATA LAKSHMI 0203014WL005986 VENKATA LAKSHMI 00684 APGV0003339 1259 1259 Processed 29/04/2024 3376278169 Mrs SINGAMSETTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
750 Koyyuru AP-03-014-019-076/010350
() 		0203014000NRG25160420240228641 16/04/2024 Pamulamma 0203014WL004763 Pamulamma 00684 APGV0003368 1751 1751 Processed 29/04/2024 3376278832 Mrs PASUPULETI PAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1751 1751
751 Koyyuru AP-03-014-004-143/010002
() 		0203014000NRG25160420240296924 16/04/2024 Vanthala Lakshmi 0203014WL005975 Vanthala Lakshmi 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278306 Vanthala Lakshmi FINO PAYMENTS BANK LTD(608001)
752 Koyyuru AP-03-014-004-143/10015
() 		0203014000NRG25160420240296929 16/04/2024 Muvvala Jyothi 0203014WL005975 Muvvala Jyothi 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278309 Muvvala Jyothi FINO PAYMENTS BANK LTD(608001)
753 Koyyuru AP-03-014-004-143/10016
() 		0203014000NRG25160420240296930 16/04/2024 killo Bhadrarao 0203014WL005975 killo Bhadrarao 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278307 Killo Bhadrarao FINO PAYMENTS BANK LTD(608001)
754 Koyyuru AP-03-014-004-143/10016
() 		0203014000NRG25160420240296931 16/04/2024 Killo Kumari 0203014WL005975 Killo Kumari 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278305 Killo Kumari FINO PAYMENTS BANK LTD(608001)
755 Koyyuru AP-03-014-004-143/10017
() 		0203014000NRG25160420240296933 16/04/2024 Vanthala Kumari 0203014WL005975 Vanthala Kumari 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278308 Vanthala Kumari FINO PAYMENTS BANK LTD(608001)
756 Koyyuru AP-03-014-004-143/10017
() 		0203014000NRG25160420240296932 16/04/2024 Vanthala Peddabbai 0203014WL005975 Vanthala Peddabbai 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278312 Vanthala Peddabbai FINO PAYMENTS BANK LTD(608001)
757 Koyyuru AP-03-014-004-143/10018
() 		0203014000NRG25160420240296934 16/04/2024 Dippala Sundararao 0203014WL005975 Dippala Sundararao 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278311 Dippala Sundararao FINO PAYMENTS BANK LTD(608001)
758 Koyyuru AP-03-014-004-143/10019
() 		0203014000NRG25160420240296936 16/04/2024 Muvvala Sumithra 0203014WL005975 Muvvala Sumithra 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278310 Muvvala Sumithra FINO PAYMENTS BANK LTD(608001)
759 Koyyuru AP-03-014-004-143/10019
() 		0203014000NRG25160420240296935 16/04/2024 VANTHALA MOHAN RAO 0203014WL005975 VANTHALA MOHAN RAO 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278313 VANTHALA MOHAN RAO FINO PAYMENTS BANK LTD(608001)
760 Koyyuru AP-03-014-004-143/10021
() 		0203014000NRG25160420240296937 16/04/2024 Pangi Subbarao 0203014WL005975 Pangi Subbarao 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278303 Pangi Subbarao FINO PAYMENTS BANK LTD(608001)
761 Koyyuru AP-03-014-004-143/10022
() 		0203014000NRG25160420240296938 16/04/2024 Palliki Jyothi 0203014WL005975 Palliki Jyothi 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278314 Paliki Jyothi FINO PAYMENTS BANK LTD(608001)
762 Koyyuru AP-03-014-004-143/10025
() 		0203014000NRG25160420240296939 16/04/2024 Pangi Lakshmi 0203014WL005975 Pangi Lakshmi 00688 FINO0001112 1507 1507 Processed 29/04/2024 3376278304 Pangi Lakshmi FINO PAYMENTS BANK LTD(608001)
763 Koyyuru AP-03-014-012-057/20066
() 		0203014000NRG25160420240276755 16/04/2024 Jampa Satya Sravani 0203014WL005599 Jampa Satya Sravani 00688 FINO0001112 1144 1144 Processed 29/04/2024 3376278299 Jampa Satya Sravani FINO PAYMENTS BANK LTD(608001)
SubTotal 19228 19228
764 Koyyuru AP-03-014-012-057/20064
() 		0203014000NRG25160420240276848 16/04/2024 Jampa Kannababu 0203014WL005604 Jampa Kannababu 00691 IPOS0000001 1420 1420 Processed 29/04/2024 3376278284 JAMPA KANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Koyyuru AP-03-014-027-096/010112
() 		0203014000NRG25160420240294402 16/04/2024 Ulli Naga Pujitha 0203014WL005932 Ulli Naga Pujitha 00691 IPOS0000001 1509 1509 Processed 29/04/2024 3376278283 ULLI NAGAPUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2929 2929
766 Koyyuru AP-03-014-002-011/010068
() 		0203014000NRG25160420240234167 16/04/2024 SINDERI ASO 0203014WL004894 SINDERI ASO 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376278842 MRS SINDERI ASHO STATE BANK OF INDIA(508548)
767 Koyyuru AP-03-014-002-011/010096
() 		0203014000NRG25160420240234203 16/04/2024 KUMARI 0203014WL004894 KUMARI 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3376278276 Marri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
768 Koyyuru AP-03-014-003-013/010030
() 		0203014000NRG25160420240235492 16/04/2024 rajeswari 0203014WL004916 rajeswari 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278270 VANTHALA RAJESWARI UCO BANK(607066)
769 Koyyuru AP-03-014-003-013/010037
() 		0203014000NRG25160420240235498 16/04/2024 thoudamma 0203014WL004916 thoudamma 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278811 VANTHALA THOUDAMMA UCO BANK(607066)
770 Koyyuru AP-03-014-003-013/010040
() 		0203014000NRG25160420240235499 16/04/2024 Baburao 0203014WL004916 Baburao 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278263 MURRAM BABURAO UCO BANK(607066)
771 Koyyuru AP-03-014-003-013/010043
() 		0203014000NRG25160420240235500 16/04/2024 Bodamma 0203014WL004916 Bodamma 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278268 Mrs MOTTADAM BODAMMA WO PANDU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Koyyuru AP-03-014-003-013/010044
() 		0203014000NRG25160420240235501 16/04/2024 Devamma 0203014WL004916 Devamma 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278267 Korra Devamma AIRTEL PAYMENTS BANK LIMITED(990288)
773 Koyyuru AP-03-014-003-013/010046
() 		0203014000NRG25160420240235502 16/04/2024 Rajulamma 0203014WL004916 Rajulamma 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278265 Murram Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Koyyuru AP-03-014-003-013/010047
() 		0203014000NRG25160420240235503 16/04/2024 Santamma 0203014WL004916 Santamma 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278216 Thamarbha Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Koyyuru AP-03-014-003-013/010048
() 		0203014000NRG25160420240235504 16/04/2024 Sattibabu 0203014WL004916 Sattibabu 00703 AIRP0000001 1599 1599 Processed 29/04/2024 3376278259 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Koyyuru AP-03-014-004-035/010038
() 		0203014000NRG25160420240241353 16/04/2024 Segge Lovalakshmi 0203014WL005038 Segge Lovalakshmi 00703 AIRP0000001 1135 1135 Rejected 29/04/2024 3376278277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Koyyuru AP-03-014-004-035/10052
() 		0203014000NRG25160420240241362 16/04/2024 Somela kannayyamji 0203014WL005038 Somela kannayyamji 00703 AIRP0000001 1362 1362 Rejected 29/04/2024 3376278273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Koyyuru AP-03-014-004-035/10053
() 		0203014000NRG25160420240241363 16/04/2024 Segge venkata laxmi 0203014WL005038 Segge venkata laxmi 00703 AIRP0000001 1362 1362 Processed 29/04/2024 3376278278 Mrs SEGGE VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Koyyuru AP-03-014-004-142/010084
() 		0203014000NRG25160420240296316 16/04/2024 Naga Durgababu 0203014WL005965 Naga Durgababu 00703 AIRP0000001 1383 1383 Processed 29/04/2024 3376278213 Mr Mungari Naga Durga Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Koyyuru AP-03-014-004-142/010085
() 		0203014000NRG25160420240296317 16/04/2024 Chappagadda Suddhu 0203014WL005965 Chappagadda Suddhu 00703 AIRP0000001 1383 1383 Processed 29/04/2024 3376278264 CHAPPAGADDA SIDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Koyyuru AP-03-014-004-143/010002
() 		0203014000NRG25160420240296923 16/04/2024 VANTAL DEVI 0203014WL005975 VANTAL DEVI 00703 AIRP0000001 1507 1507 Processed 29/04/2024 3376278840 VANTHALA DEVI FINO PAYMENTS BANK LTD(608001)
782 Koyyuru AP-03-014-004-143/010006
() 		0203014000NRG25160420240296925 16/04/2024 Vantala Cittamma 0203014WL005975 Vantala Cittamma 00703 AIRP0000001 1507 1507 Processed 29/04/2024 3376278218 VANTHALA CHITTAMMA FINO PAYMENTS BANK LTD(608001)
783 Koyyuru AP-03-014-004-143/010007
() 		0203014000NRG25160420240296926 16/04/2024 PANGI APPARAO 0203014WL005975 PANGI APPARAO 00703 AIRP0000001 1507 1507 Processed 29/04/2024 3376278224 PANGI APPARAO FINO PAYMENTS BANK LTD(608001)
784 Koyyuru AP-03-014-004-143/010010
() 		0203014000NRG25160420240296927 16/04/2024 Cellaka 0203014WL005975 Cellaka 00703 AIRP0000001 1507 1507 Processed 29/04/2024 3376278256 Karri Chilaka AIRTEL PAYMENTS BANK LIMITED(990288)
785 Koyyuru AP-03-014-012-057/010093
() 		0203014000NRG25160420240276845 16/04/2024 ramu 0203014WL005604 ramu 00703 AIRP0000001 1704 1704 Processed 29/04/2024 3376278608 TURRE RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Koyyuru AP-03-014-012-057/020013
() 		0203014000NRG25160420240277194 16/04/2024 dorababu 0203014WL005612 dorababu 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376278266 SURLA DHORABABU AIRTEL PAYMENTS BANK LIMITED(990288)
787 Koyyuru AP-03-014-012-057/020017
() 		0203014000NRG25160420240277197 16/04/2024 kusaraju 0203014WL005612 kusaraju 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376278258 PALLI KUSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Koyyuru AP-03-014-012-057/020018
() 		0203014000NRG25160420240277200 16/04/2024 Jogiraaju 0203014WL005612 Jogiraaju 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376278269 PALLI JOGIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Koyyuru AP-03-014-012-057/020050
() 		0203014000NRG25160420240277225 16/04/2024 RATNA KUMARI 0203014WL005612 RATNA KUMARI 00703 AIRP0000001 1530 1530 Processed 29/04/2024 3376278248 Sampari Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
790 Koyyuru AP-03-014-012-070/010036
() 		0203014000NRG25160420240277882 16/04/2024 LOVAKUMARI 0203014WL005625 LOVAKUMARI 00703 AIRP0000001 1249 1249 Processed 29/04/2024 3376278249 PAADI LOVAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
791 Koyyuru AP-03-014-015-084/010015
() 		0203014000NRG25160420240253257 16/04/2024 Rajubabu 0203014WL005201 Rajubabu 00703 AIRP0000001 1371 1371 Processed 29/04/2024 3376278227 Mr Jartha Rajababu Rajababu INDIAN BANK(607105)
792 Koyyuru AP-03-014-015-085/010009
() 		0203014000NRG25160420240246450 16/04/2024 Gangaraju 0203014WL005107 Gangaraju 00703 AIRP0000001 1651 1651 Processed 29/04/2024 3376278272 Duchari Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
793 Koyyuru AP-03-014-015-085/010035
() 		0203014000NRG25160420240246479 16/04/2024 RAJESWARI 0203014WL005107 RAJESWARI 00703 AIRP0000001 1651 1651 Processed 29/04/2024 3376278219 DUTCHARI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
794 Koyyuru AP-03-014-015-085/30040
() 		0203014000NRG25160420240246519 16/04/2024 DUCHAR SHIVAJI 0203014WL005107 DUCHAR SHIVAJI 00703 AIRP0000001 1376 1376 Processed 29/04/2024 3376278271 Duchari Shivaji AIRTEL PAYMENTS BANK LIMITED(990288)
795 Koyyuru AP-03-014-015-086/010002
() 		0203014000NRG25160420240250439 16/04/2024 Mamidi Leelaavati 0203014WL005166 Mamidi Leelaavati 00703 AIRP0000001 1091 1091 Processed 29/04/2024 3376278226 MAMIDI LEELAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
796 Koyyuru AP-03-014-015-086/010015
() 		0203014000NRG25160420240250449 16/04/2024 Mamidi Rajubabu 0203014WL005166 Mamidi Rajubabu 00703 AIRP0000001 1091 1091 Processed 29/04/2024 3376278228 MAMIDI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
797 Koyyuru AP-03-014-015-086/010036
() 		0203014000NRG25160420240250464 16/04/2024 Rajubabu 0203014WL005166 Rajubabu 00703 AIRP0000001 1091 1091 Processed 29/04/2024 3376278279 MR NAAGAM RAJU BABU STATE BANK OF INDIA(508548)
798 Koyyuru AP-03-014-017-097/010027
() 		0203014000NRG25160420240286919 16/04/2024 DURI SATYAVATHI 0203014WL005744 DURI SATYAVATHI 00703 AIRP0000001 889 889 Processed 29/04/2024 3376278280 Mrs DURI SATYAVATHI INDIAN BANK(607105)
SubTotal 47129 47129
Total 1127093 1127093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_160424APB_FTO_7721 Bank of India BKID0005605 NARSIPATNAM 5215
2 Koyyuru AP0203014_160424APB_FTO_7721 Central Bank Of India CBIN0284691 NARSIPATNAM 1360
3 Koyyuru AP0203014_160424APB_FTO_7721 HDFC Bank HDFC0002948 NARSIPATNAM 2035
4 Koyyuru AP0203014_160424APB_FTO_7721 INDIAN BANK IDIB000N126 NARASIPATNAM 5584
5 Koyyuru AP0203014_160424APB_FTO_7721 INDIAN BANK IDIB000S072 SARABHANAPALAM 503483
6 Koyyuru AP0203014_160424APB_FTO_7721 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 3284
7 Koyyuru AP0203014_160424APB_FTO_7721 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 266636
8 Koyyuru AP0203014_160424APB_FTO_7721 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 1258
9 Koyyuru AP0203014_160424APB_FTO_7721 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 5157
10 Koyyuru AP0203014_160424APB_FTO_7721 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 6129
11 Koyyuru AP0203014_160424APB_FTO_7721 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 4797
12 Koyyuru AP0203014_160424APB_FTO_7721 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1582
13 Koyyuru AP0203014_160424APB_FTO_7721 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 5088
14 Koyyuru AP0203014_160424APB_FTO_7721 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 1371
15 Koyyuru AP0203014_160424APB_FTO_7721 UNION BANK OF INDIA UBIN0819140 PEDA BODDEPALLI 4070
16 Koyyuru AP0203014_160424APB_FTO_7721 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 135266
17 Koyyuru AP0203014_160424APB_FTO_7721 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1362
18 Koyyuru AP0203014_160424APB_FTO_7721 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 101120
19 Koyyuru AP0203014_160424APB_FTO_7721 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 1259
20 Koyyuru AP0203014_160424APB_FTO_7721 Andhra Pradesh Grameena Vikas Bank APGV0003368 PEDDABODDEPALLI 1751
21 Koyyuru AP0203014_160424APB_FTO_7721 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 19228
22 Koyyuru AP0203014_160424APB_FTO_7721 India Post Payments Bank IPOS0000001 MVP COLONY 2929
23 Koyyuru AP0203014_160424APB_FTO_7721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47129

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