|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munchingiputtu
|
AP-03-001-024-278/010019
()
|
0203001000NRG25090520241233097
|
09/05/2024
|
GOLLORI MANIK
|
0203001WL024015
|
GOLLORI MANIK
|
00045
|
BARB0VJHUKU
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126688082
|
|
GOLLORI MANIK
|
BANK OF BARODA(606985)
|
|
2
|
Munchingiputtu
|
AP-03-001-024-301/010029
()
|
0203001000NRG25090520241233296
|
09/05/2024
|
KIMUDU NAGESWARA RAO
|
0203001WL024018
|
KIMUDU NAGESWARA RAO
|
00045
|
BARB0VJHUKU
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688081
|
|
MR KIMUDU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Munchingiputtu
|
AP-03-001-024-301/10044
()
|
0203001000NRG25090520241233315
|
09/05/2024
|
PANGI BABURAO
|
0203001WL024018
|
PANGI BABURAO
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688025
|
|
MR PANGI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
Munchingiputtu
|
AP-03-001-016-266/010011
()
|
0203001000NRG25090520241226007
|
09/05/2024
|
Krishnarao
|
0203001WL023903
|
Krishnarao
|
00415
|
SBIN0008828
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687957
|
|
Killo Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
5
|
Munchingiputtu
|
AP-03-001-016-266/010045
()
|
0203001000NRG25090520241226062
|
09/05/2024
|
Gallela Somesh Kumar
|
0203001WL023903
|
Gallela Somesh Kumar
|
00415
|
SBIN0009473
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687956
|
|
MR GALLELA SOMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munchingiputtu
|
AP-03-001-016-266/010047
()
|
0203001000NRG25090520241226065
|
09/05/2024
|
Pitambaram
|
0203001WL023903
|
Pitambaram
|
00415
|
SBIN0009473
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687928
|
|
GALLELA PITHAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Munchingiputtu
|
AP-03-001-024-301/010009
()
|
0203001000NRG25090520241233266
|
09/05/2024
|
MARRI KAMESWARARAO
|
0203001WL024018
|
MARRI KAMESWARARAO
|
00415
|
SBIN0009473
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688007
|
|
Marri Kameswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
8
|
Munchingiputtu
|
AP-03-001-016-210/010014
()
|
0203001000NRG25090520241225359
|
09/05/2024
|
Moddu
|
0203001WL023890
|
Moddu
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687926
|
|
MR VETCHANGI MODDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-016-210/010018
()
|
0203001000NRG25090520241225362
|
09/05/2024
|
Sundarao
|
0203001WL023890
|
Sundarao
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687931
|
|
MR VETCAHNGI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munchingiputtu
|
AP-03-001-016-210/010030
()
|
0203001000NRG25090520241225366
|
09/05/2024
|
Rajendraprasad
|
0203001WL023890
|
Rajendraprasad
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687939
|
|
MR KIMUDU RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munchingiputtu
|
AP-03-001-016-210/010035
()
|
0203001000NRG25090520241225370
|
09/05/2024
|
RANI
|
0203001WL023890
|
RANI
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687953
|
|
MRS SEESA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-016-266/010011
()
|
0203001000NRG25090520241226006
|
09/05/2024
|
Chaiton
|
0203001WL023903
|
Chaiton
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687946
|
|
Killo Chaithon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Munchingiputtu
|
AP-03-001-016-266/010012
()
|
0203001000NRG25090520241226009
|
09/05/2024
|
Portima
|
0203001WL023903
|
Portima
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687906
|
|
MS GALLELA PORRIMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munchingiputtu
|
AP-03-001-016-266/010012
()
|
0203001000NRG25090520241226008
|
09/05/2024
|
Ramanna
|
0203001WL023903
|
Ramanna
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687944
|
|
GOLLELA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Munchingiputtu
|
AP-03-001-016-266/010013
()
|
0203001000NRG25090520241226015
|
09/05/2024
|
Gallela Devi
|
0203001WL023903
|
Gallela Devi
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688027
|
|
THALABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Munchingiputtu
|
AP-03-001-016-266/010016
()
|
0203001000NRG25090520241226021
|
09/05/2024
|
PARASURAM
|
0203001WL023903
|
PARASURAM
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687924
|
|
MR THALABU PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munchingiputtu
|
AP-03-001-016-266/010017
()
|
0203001000NRG25090520241226024
|
09/05/2024
|
Bogmotti
|
0203001WL023903
|
Bogmotti
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687907
|
|
MS TALABU BAGMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munchingiputtu
|
AP-03-001-016-266/010018
()
|
0203001000NRG25090520241226026
|
09/05/2024
|
Anandarao
|
0203001WL023903
|
Anandarao
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687937
|
|
MR THALABU ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-016-266/010021
()
|
0203001000NRG25090520241226030
|
09/05/2024
|
Seetaram
|
0203001WL023903
|
Seetaram
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687929
|
|
GALLELA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Munchingiputtu
|
AP-03-001-016-266/010032
()
|
0203001000NRG25090520241226042
|
09/05/2024
|
Koteswararao
|
0203001WL023903
|
Koteswararao
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687951
|
|
GALLELA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Munchingiputtu
|
AP-03-001-016-266/010032
()
|
0203001000NRG25090520241226041
|
09/05/2024
|
Somari
|
0203001WL023903
|
Somari
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687904
|
|
GALLELA SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munchingiputtu
|
AP-03-001-016-266/010036
()
|
0203001000NRG25090520241226044
|
09/05/2024
|
Dasaradhi
|
0203001WL023903
|
Dasaradhi
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687972
|
|
MR GALLELA DASARADHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munchingiputtu
|
AP-03-001-016-266/010042
()
|
0203001000NRG25090520241226051
|
09/05/2024
|
Madhusudanrao
|
0203001WL023903
|
Madhusudanrao
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687955
|
|
MR THALABU MADHUSUDANARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-016-266/010043
()
|
0203001000NRG25090520241226053
|
09/05/2024
|
Dhanaraju
|
0203001WL023903
|
Dhanaraju
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687938
|
|
THALABU DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Munchingiputtu
|
AP-03-001-016-266/010044
()
|
0203001000NRG25090520241226057
|
09/05/2024
|
Anandarao
|
0203001WL023903
|
Anandarao
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687892
|
|
MR TALABU ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-016-266/010044
()
|
0203001000NRG25090520241226058
|
09/05/2024
|
Dalimma
|
0203001WL023903
|
Dalimma
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687941
|
|
MRS TALABU DALIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-016-266/010045
()
|
0203001000NRG25090520241226061
|
09/05/2024
|
Pulamati
|
0203001WL023903
|
Pulamati
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687943
|
|
MRS GALLELA PULAMOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munchingiputtu
|
AP-03-001-016-266/010046
()
|
0203001000NRG25090520241226064
|
09/05/2024
|
Jamuna
|
0203001WL023903
|
Jamuna
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687942
|
|
KILLO JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Munchingiputtu
|
AP-03-001-016-266/010046
()
|
0203001000NRG25090520241226063
|
09/05/2024
|
Potanna
|
0203001WL023903
|
Potanna
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687927
|
|
KILLO POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Munchingiputtu
|
AP-03-001-016-266/010052
()
|
0203001000NRG25090520241226070
|
09/05/2024
|
Laiban
|
0203001WL023903
|
Laiban
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687945
|
|
MR GALLELA LAIBAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-016-266/010053
()
|
0203001000NRG25090520241226073
|
09/05/2024
|
GALLELA JEENABANDHU
|
0203001WL023903
|
GALLELA JEENABANDHU
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687894
|
|
MR GALLELA JEENABANDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-016-266/010067
()
|
0203001000NRG25090520241226086
|
09/05/2024
|
Dona
|
0203001WL023903
|
Dona
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687905
|
|
MS TALABU DHONAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-016-266/010076
()
|
0203001000NRG25090520241226094
|
09/05/2024
|
VENKATARAO
|
0203001WL023903
|
VENKATARAO
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687936
|
|
MR GALELA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munchingiputtu
|
AP-03-001-016-266/010078
()
|
0203001000NRG25090520241226097
|
09/05/2024
|
RAJUABABU
|
0203001WL023903
|
RAJUABABU
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687952
|
|
MR GALLELA RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-016-266/010078
()
|
0203001000NRG25090520241226098
|
09/05/2024
|
SAVITHRI
|
0203001WL023903
|
SAVITHRI
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687959
|
|
MRS GALLELU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munchingiputtu
|
AP-03-001-016-266/010079
()
|
0203001000NRG25090520241226100
|
09/05/2024
|
kesavarao
|
0203001WL023903
|
kesavarao
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687896
|
|
MR GALLELA KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-016-266/010079
()
|
0203001000NRG25090520241226101
|
09/05/2024
|
purnima
|
0203001WL023903
|
purnima
|
00415
|
SBIN0009476
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687947
|
|
MISS GALLELA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munchingiputtu
|
AP-03-001-016-270/010004
()
|
0203001000NRG25090520241225788
|
09/05/2024
|
Neelakantam
|
0203001WL023895
|
Neelakantam
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687932
|
|
VETCHANGI NEELAKANTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Munchingiputtu
|
AP-03-001-016-270/010015
()
|
0203001000NRG25090520241225796
|
09/05/2024
|
Subbarao
|
0203001WL023895
|
Subbarao
|
00415
|
SBIN0009476
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687954
|
|
Pangi Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Munchingiputtu
|
AP-03-001-024-278/010018
()
|
0203001000NRG25090520241233094
|
09/05/2024
|
Malathi
|
0203001WL024015
|
Malathi
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687903
|
|
MRS GOLLORI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munchingiputtu
|
AP-03-001-024-278/010019
()
|
0203001000NRG25090520241233096
|
09/05/2024
|
Parvatha
|
0203001WL024015
|
Parvatha
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687930
|
|
MRS GOLLORI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-024-278/010024
()
|
0203001000NRG25090520241233098
|
09/05/2024
|
Muktha
|
0203001WL024015
|
Muktha
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687897
|
|
MS SONAIKA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munchingiputtu
|
AP-03-001-024-278/010027
()
|
0203001000NRG25090520241233100
|
09/05/2024
|
Suchai
|
0203001WL024015
|
Suchai
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687900
|
|
MRS SONAIK CHUCHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-024-278/010049
()
|
0203001000NRG25090520241233103
|
09/05/2024
|
Padma
|
0203001WL024015
|
Padma
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687901
|
|
MS SONAIK PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-024-278/010054
()
|
0203001000NRG25090520241233104
|
09/05/2024
|
laximi
|
0203001WL024015
|
laximi
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687902
|
|
MS SONAIK LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munchingiputtu
|
AP-03-001-024-278/010056
()
|
0203001000NRG25090520241233105
|
09/05/2024
|
Gunmothi
|
0203001WL024015
|
Gunmothi
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687898
|
|
MS SONAIK GUNMOTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-024-278/010059
()
|
0203001000NRG25090520241233110
|
09/05/2024
|
Kowsalya
|
0203001WL024015
|
Kowsalya
|
00415
|
SBIN0009476
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687899
|
|
MS SONAIK KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munchingiputtu
|
AP-03-001-024-301/010001
()
|
0203001000NRG25090520241233248
|
09/05/2024
|
Chandramma
|
0203001WL024018
|
Chandramma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687917
|
|
IMUDU CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
49
|
Munchingiputtu
|
AP-03-001-024-301/010002
()
|
0203001000NRG25090520241233250
|
09/05/2024
|
Sumithra
|
0203001WL024018
|
Sumithra
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687910
|
|
MS KARINGYA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-024-301/010002
()
|
0203001000NRG25090520241233251
|
09/05/2024
|
Trinad
|
0203001WL024018
|
Trinad
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687960
|
|
MR KARINGYA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-024-301/010003
()
|
0203001000NRG25090520241233253
|
09/05/2024
|
Boidhev
|
0203001WL024018
|
Boidhev
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687922
|
|
MS KIMUDU BOIDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-024-301/010003
()
|
0203001000NRG25090520241233252
|
09/05/2024
|
Raghunadh
|
0203001WL024018
|
Raghunadh
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687948
|
|
MR KIMUDU RAGHUNADH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munchingiputtu
|
AP-03-001-024-301/010004
()
|
0203001000NRG25090520241233254
|
09/05/2024
|
Goramma
|
0203001WL024018
|
Goramma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687918
|
|
MS KARINGYA GORAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munchingiputtu
|
AP-03-001-024-301/010004
()
|
0203001000NRG25090520241233255
|
09/05/2024
|
Govardan
|
0203001WL024018
|
Govardan
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687925
|
|
MR KARINGYA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munchingiputtu
|
AP-03-001-024-301/010005
()
|
0203001000NRG25090520241233257
|
09/05/2024
|
UMAVATHI
|
0203001WL024018
|
UMAVATHI
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688008
|
|
MS KIMUDU UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-024-301/010007
()
|
0203001000NRG25090520241233262
|
09/05/2024
|
Gurubari
|
0203001WL024018
|
Gurubari
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687921
|
|
MS KARINGYA GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-024-301/010008
()
|
0203001000NRG25090520241233263
|
09/05/2024
|
Sailaja
|
0203001WL024018
|
Sailaja
|
00415
|
SBIN0009476
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126687913
|
|
PANGI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-024-301/010010
()
|
0203001000NRG25090520241233268
|
09/05/2024
|
Parvathamma
|
0203001WL024018
|
Parvathamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687919
|
|
MS DEESIDI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munchingiputtu
|
AP-03-001-024-301/010011
()
|
0203001000NRG25090520241233272
|
09/05/2024
|
Laxmi
|
0203001WL024018
|
Laxmi
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687920
|
|
MS DESIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-024-301/010014
()
|
0203001000NRG25090520241233275
|
09/05/2024
|
Kasulamma
|
0203001WL024018
|
Kasulamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687915
|
|
MS KILLO KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-024-301/010015
()
|
0203001000NRG25090520241233277
|
09/05/2024
|
Parvathamma
|
0203001WL024018
|
Parvathamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687914
|
|
MS KIMUDU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-024-301/010015
()
|
0203001000NRG25090520241233276
|
09/05/2024
|
Tirupati
|
0203001WL024018
|
Tirupati
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687933
|
|
MR KIMUDU THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-024-301/010017
()
|
0203001000NRG25090520241233278
|
09/05/2024
|
Anandharao
|
0203001WL024018
|
Anandharao
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687935
|
|
MR MARRI ANADA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-024-301/010018
()
|
0203001000NRG25090520241233280
|
09/05/2024
|
Jaidev
|
0203001WL024018
|
Jaidev
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687908
|
|
Karingiya Jayadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Munchingiputtu
|
AP-03-001-024-301/010018
()
|
0203001000NRG25090520241233281
|
09/05/2024
|
Sankarprasad
|
0203001WL024018
|
Sankarprasad
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688002
|
|
MR KARINGIYA SANKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-024-301/010019
()
|
0203001000NRG25090520241233282
|
09/05/2024
|
Balaram
|
0203001WL024018
|
Balaram
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126687963
|
|
Mr KORRA BALARAM S O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Munchingiputtu
|
AP-03-001-024-301/010019
()
|
0203001000NRG25090520241233283
|
09/05/2024
|
Kondamma
|
0203001WL024018
|
Kondamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687912
|
|
MS KORRA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-024-301/010020
()
|
0203001000NRG25090520241233285
|
09/05/2024
|
Nagamma
|
0203001WL024018
|
Nagamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687916
|
|
MS MARRI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-024-301/010020
()
|
0203001000NRG25090520241233284
|
09/05/2024
|
Raju
|
0203001WL024018
|
Raju
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687949
|
|
MR MARRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-024-301/010022
()
|
0203001000NRG25090520241233287
|
09/05/2024
|
Parvathi
|
0203001WL024018
|
Parvathi
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687911
|
|
MS KIMUDU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-024-301/010023
()
|
0203001000NRG25090520241233288
|
09/05/2024
|
Seetaram
|
0203001WL024018
|
Seetaram
|
00415
|
SBIN0009476
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126687940
|
|
MR KILLO SEETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-024-301/010025
()
|
0203001000NRG25090520241233291
|
09/05/2024
|
Gunnamma
|
0203001WL024018
|
Gunnamma
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687909
|
|
MS KARINGYA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munchingiputtu
|
AP-03-001-024-301/010027
()
|
0203001000NRG25090520241233295
|
09/05/2024
|
Pulmotti
|
0203001WL024018
|
Pulmotti
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687923
|
|
MS KIMUDU PULMOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-024-301/010029
()
|
0203001000NRG25090520241233297
|
09/05/2024
|
DALIMA
|
0203001WL024018
|
DALIMA
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688011
|
|
MS KIMUDU DALIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-024-301/010031
()
|
0203001000NRG25090520241233299
|
09/05/2024
|
KIMUDU SONIYA
|
0203001WL024018
|
KIMUDU SONIYA
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687934
|
|
MR KIMUDU SONYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munchingiputtu
|
AP-03-001-024-301/010033
()
|
0203001000NRG25090520241233301
|
09/05/2024
|
Lachanna
|
0203001WL024018
|
Lachanna
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687950
|
|
MR KIMUDU LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-024-301/010036
()
|
0203001000NRG25090520241233302
|
09/05/2024
|
Raju
|
0203001WL024018
|
Raju
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687895
|
|
MARRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Munchingiputtu
|
AP-03-001-024-301/010037
()
|
0203001000NRG25090520241233304
|
09/05/2024
|
Narasingi rao
|
0203001WL024018
|
Narasingi rao
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687958
|
|
MR KARINGYA NARSINGARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munchingiputtu
|
AP-03-001-024-301/010038
()
|
0203001000NRG25090520241233306
|
09/05/2024
|
Tirupathi
|
0203001WL024018
|
Tirupathi
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687893
|
|
MR DHESIDHI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-024-301/10043
()
|
0203001000NRG25090520241233313
|
09/05/2024
|
PANGI SANAYI
|
0203001WL024018
|
PANGI SANAYI
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687997
|
|
Pangi Sanayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Munchingiputtu
|
AP-03-001-024-301/10043
()
|
0203001000NRG25090520241233312
|
09/05/2024
|
PANGI SAPURA
|
0203001WL024018
|
PANGI SAPURA
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687996
|
|
MR PANGI SAPURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munchingiputtu
|
AP-03-001-024-301/10044
()
|
0203001000NRG25090520241233314
|
09/05/2024
|
PANGI SANYASI RAO
|
0203001WL024018
|
PANGI SANYASI RAO
|
00415
|
SBIN0009476
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687994
|
|
MR PANGI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83996
|
83996
|
|
|
|
|
|
|
|
|
83
|
Munchingiputtu
|
AP-03-001-016-210/010017
()
|
0203001000NRG25090520241225360
|
09/05/2024
|
Raju
|
0203001WL023890
|
Raju
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687993
|
|
MR RAJU VETCHANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-016-210/010017
()
|
0203001000NRG25090520241225361
|
09/05/2024
|
Savirthi
|
0203001WL023890
|
Savirthi
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687991
|
|
MRS SAVITHRI VECHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munchingiputtu
|
AP-03-001-016-210/010018
()
|
0203001000NRG25090520241225363
|
09/05/2024
|
Suvarna
|
0203001WL023890
|
Suvarna
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687995
|
|
MRS SUVARNA VETCHANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-016-210/010032
()
|
0203001000NRG25090520241225367
|
09/05/2024
|
Radhakrishna
|
0203001WL023890
|
Radhakrishna
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687973
|
|
RADHA KRISHNA M
|
CANARA BANK(508532)
|
|
87
|
Munchingiputtu
|
AP-03-001-016-210/010035
()
|
0203001000NRG25090520241225369
|
09/05/2024
|
BABUJI
|
0203001WL023890
|
BABUJI
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687891
|
|
MR KANCHAM BABUJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-016-266/010012
()
|
0203001000NRG25090520241226011
|
09/05/2024
|
SAROJINI
|
0203001WL023903
|
SAROJINI
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688019
|
|
MRS GALLELA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-016-266/010013
()
|
0203001000NRG25090520241226012
|
09/05/2024
|
Kumari
|
0203001WL023903
|
Kumari
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688004
|
|
MS GALLELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-016-266/010015
()
|
0203001000NRG25090520241226018
|
09/05/2024
|
TALLABU DOMMAYI
|
0203001WL023903
|
TALLABU DOMMAYI
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688022
|
|
Tallabu Dommayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Munchingiputtu
|
AP-03-001-016-266/010016
()
|
0203001000NRG25090520241226019
|
09/05/2024
|
Poddu
|
0203001WL023903
|
Poddu
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687990
|
|
MR THALABU PODDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Munchingiputtu
|
AP-03-001-016-266/010020
()
|
0203001000NRG25090520241226028
|
09/05/2024
|
Addu
|
0203001WL023903
|
Addu
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687962
|
|
Gallela Addu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Munchingiputtu
|
AP-03-001-016-266/010020
()
|
0203001000NRG25090520241226029
|
09/05/2024
|
Punyavathi
|
0203001WL023903
|
Punyavathi
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688016
|
|
SANGULA PUNYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Munchingiputtu
|
AP-03-001-016-266/010021
()
|
0203001000NRG25090520241226031
|
09/05/2024
|
Anandarao
|
0203001WL023903
|
Anandarao
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687998
|
|
MR ANANDARAO GALLELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munchingiputtu
|
AP-03-001-016-266/010031
()
|
0203001000NRG25090520241226039
|
09/05/2024
|
Trinad
|
0203001WL023903
|
Trinad
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687964
|
|
MR GALLELA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munchingiputtu
|
AP-03-001-016-266/010036
()
|
0203001000NRG25090520241226043
|
09/05/2024
|
Motti
|
0203001WL023903
|
Motti
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687987
|
|
GALLELA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Munchingiputtu
|
AP-03-001-016-266/010039
()
|
0203001000NRG25090520241226048
|
09/05/2024
|
mothi
|
0203001WL023903
|
mothi
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688024
|
|
THALABU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Munchingiputtu
|
AP-03-001-016-266/010039
()
|
0203001000NRG25090520241226047
|
09/05/2024
|
Saduram
|
0203001WL023903
|
Saduram
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687888
|
|
THALABU SADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Munchingiputtu
|
AP-03-001-016-266/010043
()
|
0203001000NRG25090520241226056
|
09/05/2024
|
Thalabu Sumitra
|
0203001WL023903
|
Thalabu Sumitra
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688010
|
|
THALABU SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Munchingiputtu
|
AP-03-001-016-266/010044
()
|
0203001000NRG25090520241226059
|
09/05/2024
|
Talabu Eswara Rao
|
0203001WL023903
|
Talabu Eswara Rao
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688012
|
|
MR TALABU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-016-266/010045
()
|
0203001000NRG25090520241226060
|
09/05/2024
|
Arjun
|
0203001WL023903
|
Arjun
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687984
|
|
GALLELA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Munchingiputtu
|
AP-03-001-016-266/010051
()
|
0203001000NRG25090520241226069
|
09/05/2024
|
GALLELA DONAMMA
|
0203001WL023903
|
GALLELA DONAMMA
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687986
|
|
MR GALLELA DONAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munchingiputtu
|
AP-03-001-016-266/010051
()
|
0203001000NRG25090520241226068
|
09/05/2024
|
Goramma
|
0203001WL023903
|
Goramma
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687985
|
|
MRS GALLELA GORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-016-266/010052
()
|
0203001000NRG25090520241226071
|
09/05/2024
|
Sumitra
|
0203001WL023903
|
Sumitra
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687988
|
|
MRS GALLELA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munchingiputtu
|
AP-03-001-016-266/010053
()
|
0203001000NRG25090520241226072
|
09/05/2024
|
Paramma
|
0203001WL023903
|
Paramma
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687890
|
|
MRS GALLELA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munchingiputtu
|
AP-03-001-016-266/010054
()
|
0203001000NRG25090520241226075
|
09/05/2024
|
Bhagathram
|
0203001WL023903
|
Bhagathram
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688006
|
|
Gallela Bhagat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Munchingiputtu
|
AP-03-001-016-266/010058
()
|
0203001000NRG25090520241226079
|
09/05/2024
|
Indra
|
0203001WL023903
|
Indra
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688017
|
|
MRS GALLELU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-016-266/010066
()
|
0203001000NRG25090520241226084
|
09/05/2024
|
Narsing
|
0203001WL023903
|
Narsing
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687889
|
|
Gallela Narasinga Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Munchingiputtu
|
AP-03-001-016-266/010076
()
|
0203001000NRG25090520241226095
|
09/05/2024
|
Brunda
|
0203001WL023903
|
Brunda
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688023
|
|
Gallela Brunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Munchingiputtu
|
AP-03-001-016-266/010080
()
|
0203001000NRG25090520241226103
|
09/05/2024
|
goramma
|
0203001WL023903
|
goramma
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688014
|
|
MRS GALLELA GORAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munchingiputtu
|
AP-03-001-016-266/010080
()
|
0203001000NRG25090520241226102
|
09/05/2024
|
KESAVARAO
|
0203001WL023903
|
KESAVARAO
|
00415
|
SBIN0018137
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688005
|
|
MR GALLELA KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Munchingiputtu
|
AP-03-001-016-270/010011
()
|
0203001000NRG25090520241225793
|
09/05/2024
|
KILLO JAGATHROY
|
0203001WL023895
|
KILLO JAGATHROY
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688026
|
|
Mr Jagatrai Killo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Munchingiputtu
|
AP-03-001-016-270/010012
()
|
0203001000NRG25090520241225794
|
09/05/2024
|
Suribabu
|
0203001WL023895
|
Suribabu
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126688000
|
|
Pangi Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Munchingiputtu
|
AP-03-001-016-270/010017
()
|
0203001000NRG25090520241225797
|
09/05/2024
|
Purnamma
|
0203001WL023895
|
Purnamma
|
00415
|
SBIN0018137
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126688018
|
|
MISS VECHANGI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munchingiputtu
|
AP-03-001-024-278/010004
()
|
0203001000NRG25090520241233090
|
09/05/2024
|
GOLLORI SUMITRA
|
0203001WL024015
|
GOLLORI SUMITRA
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126688028
|
|
Gollori Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Munchingiputtu
|
AP-03-001-024-278/010005
()
|
0203001000NRG25090520241233091
|
09/05/2024
|
Pornimma
|
0203001WL024015
|
Pornimma
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687968
|
|
MRS GOLLORI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munchingiputtu
|
AP-03-001-024-278/010005
()
|
0203001000NRG25090520241233092
|
09/05/2024
|
Simhadri
|
0203001WL024015
|
Simhadri
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687966
|
|
MR GOLLORI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munchingiputtu
|
AP-03-001-024-278/010018
()
|
0203001000NRG25090520241233095
|
09/05/2024
|
GOLLORI SURYANARAYANA
|
0203001WL024015
|
GOLLORI SURYANARAYANA
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687961
|
|
MR GOLLORI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Munchingiputtu
|
AP-03-001-024-278/010031
()
|
0203001000NRG25090520241233102
|
09/05/2024
|
arujun
|
0203001WL024015
|
arujun
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687965
|
|
MR GOLLORI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munchingiputtu
|
AP-03-001-024-278/010031
()
|
0203001000NRG25090520241233101
|
09/05/2024
|
Monumathi
|
0203001WL024015
|
Monumathi
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687969
|
|
MRS GOLLORI MONMOTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Munchingiputtu
|
AP-03-001-024-278/010058
()
|
0203001000NRG25090520241233107
|
09/05/2024
|
mohini
|
0203001WL024015
|
mohini
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687970
|
|
MRS MOHINI SONAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Munchingiputtu
|
AP-03-001-024-278/010081
()
|
0203001000NRG25090520241233112
|
09/05/2024
|
SONAIK SEETHAMMA
|
0203001WL024015
|
SONAIK SEETHAMMA
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687967
|
|
MRS SONAIK SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Munchingiputtu
|
AP-03-001-024-278/010082
()
|
0203001000NRG25090520241233113
|
09/05/2024
|
PURNIMMA SONAIK
|
0203001WL024015
|
PURNIMMA SONAIK
|
00415
|
SBIN0018137
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687971
|
|
MRS PURNIMMA SONAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munchingiputtu
|
AP-03-001-024-301/010005
()
|
0203001000NRG25090520241233256
|
09/05/2024
|
venkatarao
|
0203001WL024018
|
venkatarao
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687999
|
|
MR KARINGIYA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Munchingiputtu
|
AP-03-001-024-301/010006
()
|
0203001000NRG25090520241233259
|
09/05/2024
|
Chandramma
|
0203001WL024018
|
Chandramma
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687977
|
|
MRS MARRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munchingiputtu
|
AP-03-001-024-301/010006
()
|
0203001000NRG25090520241233260
|
09/05/2024
|
SAIBABU
|
0203001WL024018
|
SAIBABU
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688021
|
|
MR MARRI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Munchingiputtu
|
AP-03-001-024-301/010006
()
|
0203001000NRG25090520241233258
|
09/05/2024
|
Subbarao
|
0203001WL024018
|
Subbarao
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688015
|
|
MR MARRI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Munchingiputtu
|
AP-03-001-024-301/010009
()
|
0203001000NRG25090520241233265
|
09/05/2024
|
KILLO ANITHA
|
0203001WL024018
|
KILLO ANITHA
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688009
|
|
MR KILLO ANITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Munchingiputtu
|
AP-03-001-024-301/010010
()
|
0203001000NRG25090520241233267
|
09/05/2024
|
Devamma
|
0203001WL024018
|
Devamma
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687974
|
|
MRS DESIDHI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munchingiputtu
|
AP-03-001-024-301/010010
()
|
0203001000NRG25090520241233270
|
09/05/2024
|
sankarprasad
|
0203001WL024018
|
sankarprasad
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688003
|
|
MR DHESIDHI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Munchingiputtu
|
AP-03-001-024-301/010011
()
|
0203001000NRG25090520241233271
|
09/05/2024
|
Harikrishna
|
0203001WL024018
|
Harikrishna
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687975
|
|
MR DESIDHI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munchingiputtu
|
AP-03-001-024-301/010013
()
|
0203001000NRG25090520241233273
|
09/05/2024
|
JYOTHI
|
0203001WL024018
|
JYOTHI
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687992
|
|
MRS JYOTHI CHITTAPULI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Munchingiputtu
|
AP-03-001-024-301/010017
()
|
0203001000NRG25090520241233279
|
09/05/2024
|
Valasi
|
0203001WL024018
|
Valasi
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687978
|
|
MRS MARRI VALASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Munchingiputtu
|
AP-03-001-024-301/010023
()
|
0203001000NRG25090520241233289
|
09/05/2024
|
Swasini
|
0203001WL024018
|
Swasini
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687980
|
|
MRS KILLO SUVASINI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Munchingiputtu
|
AP-03-001-024-301/010025
()
|
0203001000NRG25090520241233292
|
09/05/2024
|
Bonjanna
|
0203001WL024018
|
Bonjanna
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687976
|
|
MR KARINGYA BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Munchingiputtu
|
AP-03-001-024-301/010027
()
|
0203001000NRG25090520241233294
|
09/05/2024
|
Laksmidor
|
0203001WL024018
|
Laksmidor
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687989
|
|
MR KIMUDU LOTCHIMDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Munchingiputtu
|
AP-03-001-024-301/010031
()
|
0203001000NRG25090520241233298
|
09/05/2024
|
Baburao
|
0203001WL024018
|
Baburao
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688020
|
|
Mr KIMUDU BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Munchingiputtu
|
AP-03-001-024-301/010032
()
|
0203001000NRG25090520241233300
|
09/05/2024
|
DHASAI MARRI
|
0203001WL024018
|
DHASAI MARRI
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688001
|
|
MRS DHASAI MARRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Munchingiputtu
|
AP-03-001-024-301/010037
()
|
0203001000NRG25090520241233305
|
09/05/2024
|
Janakamma
|
0203001WL024018
|
Janakamma
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687979
|
|
MRS KAINGYA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Munchingiputtu
|
AP-03-001-024-301/010039
()
|
0203001000NRG25090520241233308
|
09/05/2024
|
GANAPATHI
|
0203001WL024018
|
GANAPATHI
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687982
|
|
MR KARINGYA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Munchingiputtu
|
AP-03-001-024-301/010040
()
|
0203001000NRG25090520241233310
|
09/05/2024
|
NEELAMMA
|
0203001WL024018
|
NEELAMMA
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126687981
|
|
MRS KIMUDU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Munchingiputtu
|
AP-03-001-024-301/010040
()
|
0203001000NRG25090520241233309
|
09/05/2024
|
RAMBABU
|
0203001WL024018
|
RAMBABU
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126687983
|
|
Mr KIMUDU RAMBABU S O KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Munchingiputtu
|
AP-03-001-024-301/010042
()
|
0203001000NRG25090520241233311
|
09/05/2024
|
KASULAMMA
|
0203001WL024018
|
KASULAMMA
|
00415
|
SBIN0018137
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688013
|
|
MR KARINGIYA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69180
|
69180
|
|
|
|
|
|
|
|
|
144
|
Munchingiputtu
|
AP-03-001-016-266/010013
()
|
0203001000NRG25090520241226014
|
09/05/2024
|
JANAKAMMA
|
0203001WL023903
|
JANAKAMMA
|
00684
|
APGV0003304
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688033
|
|
GALLELA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
145
|
Munchingiputtu
|
AP-03-001-016-270/010010
()
|
0203001000NRG25090520241225791
|
09/05/2024
|
Gennu
|
0203001WL023895
|
Gennu
|
00684
|
APGV0003344
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688031
|
|
Mr PANGI GENNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
146
|
Munchingiputtu
|
AP-03-001-016-210/010019
()
|
0203001000NRG25090520241225364
|
09/05/2024
|
Balaram
|
0203001WL023890
|
Balaram
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688067
|
|
Mr KANCHAM BALARAM S O MANGLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Munchingiputtu
|
AP-03-001-016-210/010029
()
|
0203001000NRG25090520241225365
|
09/05/2024
|
Gopal krishna
|
0203001WL023890
|
Gopal krishna
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126688032
|
|
Mondipalli Gopal Krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Munchingiputtu
|
AP-03-001-016-266/010013
()
|
0203001000NRG25090520241226013
|
09/05/2024
|
GALLELA PARASURAM
|
0203001WL023903
|
GALLELA PARASURAM
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688050
|
|
Mr GALLELU PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Munchingiputtu
|
AP-03-001-016-266/010014
()
|
0203001000NRG25090520241226016
|
09/05/2024
|
GALLELA RAM DASU
|
0203001WL023903
|
GALLELA RAM DASU
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688055
|
|
Mr GALLELA RAM DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Munchingiputtu
|
AP-03-001-016-266/010014
()
|
0203001000NRG25090520241226017
|
09/05/2024
|
Savitri
|
0203001WL023903
|
Savitri
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688064
|
|
Mrs Gallela Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Munchingiputtu
|
AP-03-001-016-266/010017
()
|
0203001000NRG25090520241226022
|
09/05/2024
|
Nageswarao
|
0203001WL023903
|
Nageswarao
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688037
|
|
Mr TALABU NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Munchingiputtu
|
AP-03-001-016-266/010017
()
|
0203001000NRG25090520241226025
|
09/05/2024
|
TALABU CHANDHAR RAO
|
0203001WL023903
|
TALABU CHANDHAR RAO
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688078
|
|
Mr TALABU CHANDHAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Munchingiputtu
|
AP-03-001-016-266/010028
()
|
0203001000NRG25090520241226034
|
09/05/2024
|
Somnad
|
0203001WL023903
|
Somnad
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688039
|
|
Mr GALLELA SOMNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Munchingiputtu
|
AP-03-001-016-266/010030
()
|
0203001000NRG25090520241226037
|
09/05/2024
|
GALLELA TONKO
|
0203001WL023903
|
GALLELA TONKO
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688073
|
|
GALLELA TONKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Munchingiputtu
|
AP-03-001-016-266/010030
()
|
0203001000NRG25090520241226038
|
09/05/2024
|
Lilavathi
|
0203001WL023903
|
Lilavathi
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688074
|
|
Mrs GALLELA LEELAVATHI W O TONKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Munchingiputtu
|
AP-03-001-016-266/010031
()
|
0203001000NRG25090520241226040
|
09/05/2024
|
Portima
|
0203001WL023903
|
Portima
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688061
|
|
Mrs GALLELA PORTIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Munchingiputtu
|
AP-03-001-016-266/010037
()
|
0203001000NRG25090520241226045
|
09/05/2024
|
Radhika
|
0203001WL023903
|
Radhika
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688060
|
|
Mrs TALLABU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Munchingiputtu
|
AP-03-001-016-266/010039
()
|
0203001000NRG25090520241226046
|
09/05/2024
|
Adhi
|
0203001WL023903
|
Adhi
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688036
|
|
Mrs TALABU ADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Munchingiputtu
|
AP-03-001-016-266/010041
()
|
0203001000NRG25090520241226049
|
09/05/2024
|
Manglanna
|
0203001WL023903
|
Manglanna
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688056
|
|
Mr TALABU MANGLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Munchingiputtu
|
AP-03-001-016-266/010043
()
|
0203001000NRG25090520241226054
|
09/05/2024
|
Balaram
|
0203001WL023903
|
Balaram
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688040
|
|
Mr TALLABU BALA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Munchingiputtu
|
AP-03-001-016-266/010047
()
|
0203001000NRG25090520241226066
|
09/05/2024
|
Soni
|
0203001WL023903
|
Soni
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688063
|
|
Mrs GALLELA SONI W O JAGABANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Munchingiputtu
|
AP-03-001-016-266/010054
()
|
0203001000NRG25090520241226076
|
09/05/2024
|
Gallela Bhagyavathi
|
0203001WL023903
|
Gallela Bhagyavathi
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688079
|
|
Mrs Gallela Bhagyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Munchingiputtu
|
AP-03-001-016-266/010057
()
|
0203001000NRG25090520241226077
|
09/05/2024
|
Balabadrudu
|
0203001WL023903
|
Balabadrudu
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688058
|
|
Mr GALLELU BALA BHADRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Munchingiputtu
|
AP-03-001-016-266/010066
()
|
0203001000NRG25090520241226083
|
09/05/2024
|
Joginad
|
0203001WL023903
|
Joginad
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688062
|
|
Mr GALLELA JOGANAD S O ORRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Munchingiputtu
|
AP-03-001-016-266/010067
()
|
0203001000NRG25090520241226085
|
09/05/2024
|
Bagath
|
0203001WL023903
|
Bagath
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688038
|
|
Mr TALABU BHAGATHRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Munchingiputtu
|
AP-03-001-016-266/010067
()
|
0203001000NRG25090520241226087
|
09/05/2024
|
CHANDRA SEKHAR
|
0203001WL023903
|
CHANDRA SEKHAR
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688077
|
|
Talabu Chandrasekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Munchingiputtu
|
AP-03-001-016-266/010072
()
|
0203001000NRG25090520241226090
|
09/05/2024
|
Kagupati
|
0203001WL023903
|
Kagupati
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688065
|
|
Mr Gallela Khagupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Munchingiputtu
|
AP-03-001-016-266/010075
()
|
0203001000NRG25090520241226092
|
09/05/2024
|
Narayana
|
0203001WL023903
|
Narayana
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688059
|
|
Mr GALLELU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Munchingiputtu
|
AP-03-001-016-266/010075
()
|
0203001000NRG25090520241226093
|
09/05/2024
|
Seetamma
|
0203001WL023903
|
Seetamma
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688072
|
|
MRS SEETHAMMA GALLELU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Munchingiputtu
|
AP-03-001-016-266/010077
()
|
0203001000NRG25090520241226096
|
09/05/2024
|
PRAHALAD
|
0203001WL023903
|
PRAHALAD
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688035
|
|
Mr GALLELA PRAHLAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Munchingiputtu
|
AP-03-001-016-266/010081
()
|
0203001000NRG25090520241226104
|
09/05/2024
|
BHAVANI
|
0203001WL023903
|
BHAVANI
|
00684
|
APGV0003375
|
1277
|
1277
|
Processed
|
19/05/2024
|
|
4126688066
|
|
Mrs Gallela Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Munchingiputtu
|
AP-03-001-016-270/010001
()
|
0203001000NRG25090520241225785
|
09/05/2024
|
Subadra
|
0203001WL023895
|
Subadra
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688069
|
|
Mrs Vechangi Subhadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Munchingiputtu
|
AP-03-001-016-270/010001
()
|
0203001000NRG25090520241225784
|
09/05/2024
|
Subbarao
|
0203001WL023895
|
Subbarao
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688034
|
|
Mr Vechangi Subharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Munchingiputtu
|
AP-03-001-016-270/010002
()
|
0203001000NRG25090520241225786
|
09/05/2024
|
Chandramma
|
0203001WL023895
|
Chandramma
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688071
|
|
Mrs PANGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Munchingiputtu
|
AP-03-001-016-270/010003
()
|
0203001000NRG25090520241225787
|
09/05/2024
|
Laxmi
|
0203001WL023895
|
Laxmi
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688076
|
|
Mrs VETCHANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Munchingiputtu
|
AP-03-001-016-270/010006
()
|
0203001000NRG25090520241225789
|
09/05/2024
|
Rajulamma
|
0203001WL023895
|
Rajulamma
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688070
|
|
Mrs Janni Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Munchingiputtu
|
AP-03-001-016-270/010009
()
|
0203001000NRG25090520241225790
|
09/05/2024
|
Buddu
|
0203001WL023895
|
Buddu
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688043
|
|
Mr PANGI BUDDU S O DHANARJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Munchingiputtu
|
AP-03-001-016-270/010011
()
|
0203001000NRG25090520241225792
|
09/05/2024
|
Gopalarao
|
0203001WL023895
|
Gopalarao
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688042
|
|
Mr KILLO GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Munchingiputtu
|
AP-03-001-016-270/010012
()
|
0203001000NRG25090520241225795
|
09/05/2024
|
Sandya
|
0203001WL023895
|
Sandya
|
00684
|
APGV0003375
|
763
|
763
|
Processed
|
19/05/2024
|
|
4126688044
|
|
Mrs PANGI SANDHYA W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Munchingiputtu
|
AP-03-001-024-278/010004
()
|
0203001000NRG25090520241233089
|
09/05/2024
|
Siddeswara Rao
|
0203001WL024015
|
Siddeswara Rao
|
00684
|
APGV0003375
|
1034
|
1034
|
Processed
|
19/05/2024
|
|
4126688052
|
|
Mr GOLLORI SIDDESWARAO S O LYKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Munchingiputtu
|
AP-03-001-024-278/010018
()
|
0203001000NRG25090520241233093
|
09/05/2024
|
Govindha
|
0203001WL024015
|
Govindha
|
00684
|
APGV0003375
|
1292
|
1292
|
Processed
|
19/05/2024
|
|
4126688053
|
|
Mr GOLLORI GOVIND S O BIKRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Munchingiputtu
|
AP-03-001-024-278/010027
()
|
0203001000NRG25090520241233099
|
09/05/2024
|
Bhagavan
|
0203001WL024015
|
Bhagavan
|
00684
|
APGV0003375
|
1292
|
1292
|
Processed
|
19/05/2024
|
|
4126688054
|
|
Mr SONAIK BHAGAVAN S O DEBHO LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Munchingiputtu
|
AP-03-001-024-278/010059
()
|
0203001000NRG25090520241233109
|
09/05/2024
|
Vasudhev
|
0203001WL024015
|
Vasudhev
|
00684
|
APGV0003375
|
1292
|
1292
|
Processed
|
19/05/2024
|
|
4126688051
|
|
Mr SONAIK VASUDEV S O TILAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Munchingiputtu
|
AP-03-001-024-278/010081
()
|
0203001000NRG25090520241233111
|
09/05/2024
|
Sobha
|
0203001WL024015
|
Sobha
|
00684
|
APGV0003375
|
1292
|
1292
|
Processed
|
19/05/2024
|
|
4126688057
|
|
Mr Sonayik Sobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Munchingiputtu
|
AP-03-001-024-301/010001
()
|
0203001000NRG25090520241233249
|
09/05/2024
|
Kartik
|
0203001WL024018
|
Kartik
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688045
|
|
MR KIMUDU KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Munchingiputtu
|
AP-03-001-024-301/010008
()
|
0203001000NRG25090520241233264
|
09/05/2024
|
Ramarao
|
0203001WL024018
|
Ramarao
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688041
|
|
Mr KARINGIYA RAMARAO S O JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Munchingiputtu
|
AP-03-001-024-301/010010
()
|
0203001000NRG25090520241233269
|
09/05/2024
|
Somaraju
|
0203001WL024018
|
Somaraju
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688049
|
|
Mr DHESIDHI SOMARAJU S O BUDHRINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Munchingiputtu
|
AP-03-001-024-301/010014
()
|
0203001000NRG25090520241233274
|
09/05/2024
|
Neelambaram
|
0203001WL024018
|
Neelambaram
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688068
|
|
Mr KILLO NILAMBAR S O GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Munchingiputtu
|
AP-03-001-024-301/010021
()
|
0203001000NRG25090520241233286
|
09/05/2024
|
Sonai
|
0203001WL024018
|
Sonai
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688048
|
|
Mrs KULBI SONAI W O SODONO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Munchingiputtu
|
AP-03-001-024-301/010024
()
|
0203001000NRG25090520241233290
|
09/05/2024
|
Purushotham
|
0203001WL024018
|
Purushotham
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4126688046
|
|
Mr KIMUDU PURSOTHI S O SONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Munchingiputtu
|
AP-03-001-024-301/010036
()
|
0203001000NRG25090520241233303
|
09/05/2024
|
jyothi
|
0203001WL024018
|
jyothi
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688075
|
|
MR MARRI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Munchingiputtu
|
AP-03-001-024-301/010038
()
|
0203001000NRG25090520241233307
|
09/05/2024
|
Jyothi
|
0203001WL024018
|
Jyothi
|
00684
|
APGV0003375
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688047
|
|
DHESIDHI JYOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
193
|
Munchingiputtu
|
AP-03-001-016-266/010012
()
|
0203001000NRG25090520241226010
|
09/05/2024
|
GALLELA NAGARAJU
|
0203001WL023903
|
GALLELA NAGARAJU
|
00688
|
FINO0001112
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687887
|
|
Gallela Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
194
|
Munchingiputtu
|
AP-03-001-016-210/010032
()
|
0203001000NRG25090520241225368
|
09/05/2024
|
M GANGA BHAVANI
|
0203001WL023890
|
M GANGA BHAVANI
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
18/05/2024
|
|
4126687886
|
|
MONDIPALLI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Munchingiputtu
|
AP-03-001-016-266/010016
()
|
0203001000NRG25090520241226020
|
09/05/2024
|
TALABU MONIMMA
|
0203001WL023903
|
TALABU MONIMMA
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687883
|
|
THALABU MONIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Munchingiputtu
|
AP-03-001-016-266/010065
()
|
0203001000NRG25090520241226082
|
09/05/2024
|
Gallela Noveena
|
0203001WL023903
|
Gallela Noveena
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687884
|
|
GALLELA NOVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Munchingiputtu
|
AP-03-001-016-266/010078
()
|
0203001000NRG25090520241226099
|
09/05/2024
|
Sobha Santhi
|
0203001WL023903
|
Sobha Santhi
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126687882
|
|
SOBHA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Munchingiputtu
|
AP-03-001-024-278/010056
()
|
0203001000NRG25090520241233106
|
09/05/2024
|
SONAYIK MITHULA
|
0203001WL024015
|
SONAYIK MITHULA
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126687885
|
|
SONAYIK MITHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
199
|
Munchingiputtu
|
AP-03-001-016-266/010017
()
|
0203001000NRG25090520241226023
|
09/05/2024
|
Chandrakala
|
0203001WL023903
|
Chandrakala
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688095
|
|
Talabu Chandrakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Munchingiputtu
|
AP-03-001-016-266/010018
()
|
0203001000NRG25090520241226027
|
09/05/2024
|
Bola
|
0203001WL023903
|
Bola
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688083
|
|
MRS THALABU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Munchingiputtu
|
AP-03-001-016-266/010026
()
|
0203001000NRG25090520241226032
|
09/05/2024
|
Abimanyudu
|
0203001WL023903
|
Abimanyudu
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688087
|
|
Gallela Abimanyudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Munchingiputtu
|
AP-03-001-016-266/010026
()
|
0203001000NRG25090520241226033
|
09/05/2024
|
Urmila
|
0203001WL023903
|
Urmila
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688029
|
|
Gallela Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Munchingiputtu
|
AP-03-001-016-266/010028
()
|
0203001000NRG25090520241226035
|
09/05/2024
|
Tulasa
|
0203001WL023903
|
Tulasa
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688080
|
|
GALLELU THULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Munchingiputtu
|
AP-03-001-016-266/010029
()
|
0203001000NRG25090520241226036
|
09/05/2024
|
Gunnamma
|
0203001WL023903
|
Gunnamma
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688090
|
|
Gallela Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Munchingiputtu
|
AP-03-001-016-266/010041
()
|
0203001000NRG25090520241226050
|
09/05/2024
|
Maheswarao
|
0203001WL023903
|
Maheswarao
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688030
|
|
TALABU MAHESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Munchingiputtu
|
AP-03-001-016-266/010042
()
|
0203001000NRG25090520241226052
|
09/05/2024
|
Osmotti
|
0203001WL023903
|
Osmotti
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688094
|
|
Thalabu Botti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Munchingiputtu
|
AP-03-001-016-266/010043
()
|
0203001000NRG25090520241226055
|
09/05/2024
|
Chandrakala
|
0203001WL023903
|
Chandrakala
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688093
|
|
Talabu Chandrakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Munchingiputtu
|
AP-03-001-016-266/010047
()
|
0203001000NRG25090520241226067
|
09/05/2024
|
KAMAIA
|
0203001WL023903
|
KAMAIA
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688098
|
|
GALLELA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Munchingiputtu
|
AP-03-001-016-266/010053
()
|
0203001000NRG25090520241226074
|
09/05/2024
|
Somla
|
0203001WL023903
|
Somla
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688089
|
|
Gallela Somla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Munchingiputtu
|
AP-03-001-016-266/010058
()
|
0203001000NRG25090520241226078
|
09/05/2024
|
Raghupathi
|
0203001WL023903
|
Raghupathi
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688091
|
|
GALLELU RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Munchingiputtu
|
AP-03-001-016-266/010060
()
|
0203001000NRG25090520241226080
|
09/05/2024
|
KILLO SOBHAN
|
0203001WL023903
|
KILLO SOBHAN
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688096
|
|
Killo Sobhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Munchingiputtu
|
AP-03-001-016-266/010060
()
|
0203001000NRG25090520241226081
|
09/05/2024
|
MADAVARAO
|
0203001WL023903
|
MADAVARAO
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688086
|
|
Killo Madavarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Munchingiputtu
|
AP-03-001-016-266/010071
()
|
0203001000NRG25090520241226089
|
09/05/2024
|
Gouramma
|
0203001WL023903
|
Gouramma
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688092
|
|
Gallela Goramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Munchingiputtu
|
AP-03-001-016-266/010071
()
|
0203001000NRG25090520241226088
|
09/05/2024
|
Neelakantam
|
0203001WL023903
|
Neelakantam
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688088
|
|
Gallela Neelakantam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Munchingiputtu
|
AP-03-001-016-266/010073
()
|
0203001000NRG25090520241226091
|
09/05/2024
|
Padma
|
0203001WL023903
|
Padma
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4126688085
|
|
GALLELU PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Munchingiputtu
|
AP-03-001-024-278/010058
()
|
0203001000NRG25090520241233108
|
09/05/2024
|
SURYANARAYANA
|
0203001WL024015
|
SURYANARAYANA
|
00703
|
AIRP0000001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4126688084
|
|
MR SONAIK SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Munchingiputtu
|
AP-03-001-024-301/010007
()
|
0203001000NRG25090520241233261
|
09/05/2024
|
KARINGIYA JAYARAM
|
0203001WL024018
|
KARINGIYA JAYARAM
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688097
|
|
KARINGIYA JAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Munchingiputtu
|
AP-03-001-024-301/010026
()
|
0203001000NRG25090520241233293
|
09/05/2024
|
ramaraju
|
0203001WL024018
|
ramaraju
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126688099
|
|
Marri Ramaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248503
|
248503
|
|
|
|
|
|
|
|