|
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-03-001-005-041/020003
()
|
0203001000NRG25060520240989353
|
06/05/2024
|
VANTHALA RAMDAS
|
0203001WL019257
|
VANTHALA RAMDAS
|
00045
|
BARB0VJHUKU
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874472
|
|
VANTHALA RANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Munchingiputtu
|
AP-03-001-005-046/010002
()
|
0203001000NRG25060520240989645
|
06/05/2024
|
KILLO RAMADASU
|
0203001WL019263
|
KILLO RAMADASU
|
00045
|
BARB0VJHUKU
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874573
|
|
Killo Ramadasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Munchingiputtu
|
AP-03-001-005-046/010006
()
|
0203001000NRG25060520240989653
|
06/05/2024
|
KILLO CHONDOR RAO
|
0203001WL019263
|
KILLO CHONDOR RAO
|
00045
|
BARB0VJHUKU
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874487
|
|
KILLO CHONDOR RAO
|
BANK OF BARODA(606985)
|
|
4
|
Munchingiputtu
|
AP-03-001-005-046/010009
()
|
0203001000NRG25060520240989657
|
06/05/2024
|
KILLO KAMESH
|
0203001WL019263
|
KILLO KAMESH
|
00045
|
BARB0VJHUKU
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874486
|
|
KILLO KAMESH
|
BANK OF BARODA(606985)
|
|
5
|
Munchingiputtu
|
AP-03-001-005-069/010017
()
|
0203001000NRG25060520240989673
|
06/05/2024
|
PANGI KANDRI
|
0203001WL019265
|
PANGI KANDRI
|
00045
|
BARB0VJHUKU
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874477
|
|
PANGI KANDRI
|
BANK OF BARODA(606985)
|
|
6
|
Munchingiputtu
|
AP-03-001-005-069/10037
()
|
0203001000NRG25060520240989691
|
06/05/2024
|
VANTHALA KIRAN
|
0203001WL019265
|
VANTHALA KIRAN
|
00045
|
BARB0VJHUKU
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965874496
|
|
VANTHALA KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9467
|
9467
|
|
|
|
|
|
|
|
|
7
|
Munchingiputtu
|
AP-03-001-008-306/10107
()
|
0203001000NRG25060520240992069
|
06/05/2024
|
KILLO RAMANA
|
0203001WL019309
|
KILLO RAMANA
|
00415
|
SBIN0000982
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874582
|
|
MS KILLO RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
8
|
Munchingiputtu
|
AP-03-001-013-186/010026
()
|
0203001000NRG25060520240988113
|
06/05/2024
|
GIRIDHAR
|
0203001WL019225
|
GIRIDHAR
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874376
|
|
VANTINIBHA GIRIDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
Munchingiputtu
|
AP-03-001-013-186/010008
()
|
0203001000NRG25060520240988087
|
06/05/2024
|
Linganna
|
0203001WL019225
|
Linganna
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874380
|
|
MINUMULA LINGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Munchingiputtu
|
AP-03-001-013-186/010034
()
|
0203001000NRG25060520240988118
|
06/05/2024
|
SUDHEER KUMAR
|
0203001WL019225
|
SUDHEER KUMAR
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874368
|
|
MR MINUMULA SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
Munchingiputtu
|
AP-03-001-002-015/010001
()
|
0203001000NRG25060520240989040
|
06/05/2024
|
Bangaramma
|
0203001WL019251
|
Bangaramma
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874155
|
|
MS PODUVA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-002-015/010003
()
|
0203001000NRG25060520240989043
|
06/05/2024
|
Kanthamma
|
0203001WL019251
|
Kanthamma
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874152
|
|
MS PODUVA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-002-015/010004
()
|
0203001000NRG25060520240989044
|
06/05/2024
|
Seetaram
|
0203001WL019251
|
Seetaram
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874157
|
|
MR PODUVA SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munchingiputtu
|
AP-03-001-002-015/010006
()
|
0203001000NRG25060520240989048
|
06/05/2024
|
Portima
|
0203001WL019251
|
Portima
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874154
|
|
MS PODUVA PORTHIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munchingiputtu
|
AP-03-001-002-015/010008
()
|
0203001000NRG25060520240989051
|
06/05/2024
|
Achamma
|
0203001WL019251
|
Achamma
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874153
|
|
MS PODUVA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-002-015/010011
()
|
0203001000NRG25060520240989053
|
06/05/2024
|
PRAHALAD
|
0203001WL019251
|
PRAHALAD
|
00415
|
SBIN0009476
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874156
|
|
Mr PODUVA PRAHALAD S O SOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Munchingiputtu
|
AP-03-001-002-078/010008
()
|
0203001000NRG25060520240989025
|
06/05/2024
|
Sukri
|
0203001WL019250
|
Sukri
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874374
|
|
Mrs DANGI SUKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Munchingiputtu
|
AP-03-001-002-092/010004
()
|
0203001000NRG25060520240989056
|
06/05/2024
|
NAGAMANI
|
0203001WL019252
|
NAGAMANI
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874123
|
|
MS GOLLORI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-002-092/010019
()
|
0203001000NRG25060520240989065
|
06/05/2024
|
Padma
|
0203001WL019252
|
Padma
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874200
|
|
Mrs GOLLORI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Munchingiputtu
|
AP-03-001-002-092/010026
()
|
0203001000NRG25060520240989068
|
06/05/2024
|
MADAN BABU
|
0203001WL019252
|
MADAN BABU
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874583
|
|
MR KILLO MADAN BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munchingiputtu
|
AP-03-001-002-092/010041
()
|
0203001000NRG25060520240989073
|
06/05/2024
|
MOHAN RAO
|
0203001WL019252
|
MOHAN RAO
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874127
|
|
MR KILLO MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munchingiputtu
|
AP-03-001-002-111/010013
()
|
0203001000NRG25060520240989115
|
06/05/2024
|
Noyina
|
0203001WL019253
|
Noyina
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874545
|
|
MRS DORA NOYINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munchingiputtu
|
AP-03-001-005-069/010034
()
|
0203001000NRG25060520240989687
|
06/05/2024
|
Dasarathi
|
0203001WL019265
|
Dasarathi
|
00415
|
SBIN0009476
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874504
|
|
MR VANTHALA DASARADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-008-303/010002
()
|
0203001000NRG25060520240991918
|
06/05/2024
|
LAKHE RAJESWARI
|
0203001WL019307
|
LAKHE RAJESWARI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874537
|
|
MISS LAKE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munchingiputtu
|
AP-03-001-008-306/010002
()
|
0203001000NRG25060520240991922
|
06/05/2024
|
Ganganna
|
0203001WL019309
|
Ganganna
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874265
|
|
MR KORRA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-008-306/010004
()
|
0203001000NRG25060520240991926
|
06/05/2024
|
Pomalla
|
0203001WL019309
|
Pomalla
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874258
|
|
MRS KILLO POMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-008-306/010006
()
|
0203001000NRG25060520240991927
|
06/05/2024
|
Bhimanna
|
0203001WL019309
|
Bhimanna
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874253
|
|
Mr BHEEMANNA KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Munchingiputtu
|
AP-03-001-008-306/010010
()
|
0203001000NRG25060520240991933
|
06/05/2024
|
Jume
|
0203001WL019309
|
Jume
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874261
|
|
MRS VANTHALA JULME
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munchingiputtu
|
AP-03-001-008-306/010018
()
|
0203001000NRG25060520240991908
|
06/05/2024
|
Sonayi
|
0203001WL019304
|
Sonayi
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874465
|
|
MRS KORRA SONAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munchingiputtu
|
AP-03-001-008-306/010022
()
|
0203001000NRG25060520240991909
|
06/05/2024
|
Kavo
|
0203001WL019305
|
Kavo
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874264
|
|
MRS VANTHALA KOVVO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-008-306/010025
()
|
0203001000NRG25060520240991947
|
06/05/2024
|
Bande
|
0203001WL019309
|
Bande
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874255
|
|
MS KORRA BUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-008-306/010027
()
|
0203001000NRG25060520240991952
|
06/05/2024
|
Chachiri
|
0203001WL019309
|
Chachiri
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874254
|
|
Mr CHACHRI VANTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Munchingiputtu
|
AP-03-001-008-306/010036
()
|
0203001000NRG25060520240991967
|
06/05/2024
|
Royila
|
0203001WL019309
|
Royila
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874266
|
|
MRS VANTHALA ROILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munchingiputtu
|
AP-03-001-008-306/010040
()
|
0203001000NRG25060520240991974
|
06/05/2024
|
KORRA PRIYANKA
|
0203001WL019309
|
KORRA PRIYANKA
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874267
|
|
MRS KORRA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-008-306/010045
()
|
0203001000NRG25060520240991978
|
06/05/2024
|
Lakshmi
|
0203001WL019309
|
Lakshmi
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874270
|
|
MRS LAXMI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munchingiputtu
|
AP-03-001-008-306/010056
()
|
0203001000NRG25060520240991990
|
06/05/2024
|
Manguli
|
0203001WL019309
|
Manguli
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874260
|
|
MRS VANTHALA MANGULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-008-306/010060
()
|
0203001000NRG25060520240991998
|
06/05/2024
|
VANTHALA RANI
|
0203001WL019309
|
VANTHALA RANI
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874510
|
|
MISS VANTHALA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munchingiputtu
|
AP-03-001-008-306/010061
()
|
0203001000NRG25060520240991999
|
06/05/2024
|
Danya
|
0203001WL019309
|
Danya
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874263
|
|
MR GOLLORI DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munchingiputtu
|
AP-03-001-008-306/010063
()
|
0203001000NRG25060520240992004
|
06/05/2024
|
Koshae
|
0203001WL019309
|
Koshae
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874256
|
|
MS KORRA KOSAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munchingiputtu
|
AP-03-001-008-306/010063
()
|
0203001000NRG25060520240992003
|
06/05/2024
|
Sombru
|
0203001WL019309
|
Sombru
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874259
|
|
Mr SOMBRU KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Munchingiputtu
|
AP-03-001-008-306/010065
()
|
0203001000NRG25060520240992006
|
06/05/2024
|
Rattayi
|
0203001WL019309
|
Rattayi
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874262
|
|
MRS KILLO RATHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-008-306/010095
()
|
0203001000NRG25060520240992048
|
06/05/2024
|
Botti
|
0203001WL019309
|
Botti
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874257
|
|
MR VANTHALA BOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munchingiputtu
|
AP-03-001-008-306/10107
()
|
0203001000NRG25060520240992068
|
06/05/2024
|
KILLO NARSAMMA
|
0203001WL019309
|
KILLO NARSAMMA
|
00415
|
SBIN0009476
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874489
|
|
MRS KILLO NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-008-313/010005
()
|
0203001000NRG25060520240991902
|
06/05/2024
|
Chandrubabu
|
0203001WL019301
|
Chandrubabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874371
|
|
Mr CHANDRU BABU PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Munchingiputtu
|
AP-03-001-008-313/010007
()
|
0203001000NRG25060520240991900
|
06/05/2024
|
Ramarao
|
0203001WL019300
|
Ramarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874370
|
|
Mr RAMA RAO KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Munchingiputtu
|
AP-03-001-008-313/010042
()
|
0203001000NRG25060520240991904
|
06/05/2024
|
Raju
|
0203001WL019302
|
Raju
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874369
|
|
Mr CHENDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Munchingiputtu
|
AP-03-001-010-035/010013
()
|
0203001000NRG25060520240992151
|
06/05/2024
|
Kamsula
|
0203001WL019312
|
Kamsula
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874173
|
|
MS BODNAIK KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munchingiputtu
|
AP-03-001-010-035/010014
()
|
0203001000NRG25060520240992154
|
06/05/2024
|
Parvathi
|
0203001WL019312
|
Parvathi
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874237
|
|
MS BODNAIK PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munchingiputtu
|
AP-03-001-010-035/010018
()
|
0203001000NRG25060520240992158
|
06/05/2024
|
Mallamma
|
0203001WL019312
|
Mallamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874239
|
|
MS BODNAIK MULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-010-035/010020
()
|
0203001000NRG25060520240992160
|
06/05/2024
|
Prameela
|
0203001WL019312
|
Prameela
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874171
|
|
MS BODNAIK PARMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-010-035/010027
()
|
0203001000NRG25060520240992161
|
06/05/2024
|
Ratni
|
0203001WL019312
|
Ratni
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874172
|
|
MS BODNAIK ROTNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-010-035/010052
()
|
0203001000NRG25060520240992165
|
06/05/2024
|
Romla
|
0203001WL019312
|
Romla
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874238
|
|
Mrs Bodnaik Roila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Munchingiputtu
|
AP-03-001-010-035/010078
()
|
0203001000NRG25060520240992172
|
06/05/2024
|
Bhanu
|
0203001WL019312
|
Bhanu
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874174
|
|
MS SEESA BHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munchingiputtu
|
AP-03-001-010-083/010001
()
|
0203001000NRG25060520240992076
|
06/05/2024
|
Laxmidevi
|
0203001WL019310
|
Laxmidevi
|
00415
|
SBIN0009476
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874324
|
|
Ms BODNAIK LOCHIM DOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Munchingiputtu
|
AP-03-001-010-083/010003
()
|
0203001000NRG25060520240992079
|
06/05/2024
|
Seethamma
|
0203001WL019310
|
Seethamma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874353
|
|
Mrs BODNAYIK SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Munchingiputtu
|
AP-03-001-010-083/010003
()
|
0203001000NRG25060520240992080
|
06/05/2024
|
Sukku
|
0203001WL019310
|
Sukku
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874356
|
|
Mr BODNAIK SUKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Munchingiputtu
|
AP-03-001-010-083/010005
()
|
0203001000NRG25060520240992083
|
06/05/2024
|
Komala
|
0203001WL019310
|
Komala
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874355
|
|
Mrs GADUTHULA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Munchingiputtu
|
AP-03-001-010-083/010006
()
|
0203001000NRG25060520240992085
|
06/05/2024
|
Neelamma
|
0203001WL019310
|
Neelamma
|
00415
|
SBIN0009476
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874352
|
|
BODNAYIK NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Munchingiputtu
|
AP-03-001-010-083/010007
()
|
0203001000NRG25060520240992089
|
06/05/2024
|
Manjari
|
0203001WL019310
|
Manjari
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874323
|
|
MS MINJRI BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-010-083/010011
()
|
0203001000NRG25060520240992093
|
06/05/2024
|
Mullamma
|
0203001WL019310
|
Mullamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874422
|
|
Mrs BODNAYIK MULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Munchingiputtu
|
AP-03-001-010-083/010012
()
|
0203001000NRG25060520240992095
|
06/05/2024
|
Sukadev
|
0203001WL019310
|
Sukadev
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874492
|
|
Mr Bodnaik Sukadev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Munchingiputtu
|
AP-03-001-010-083/010013
()
|
0203001000NRG25060520240992096
|
06/05/2024
|
Gopal
|
0203001WL019310
|
Gopal
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874576
|
|
MR PALASI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-010-083/010013
()
|
0203001000NRG25060520240992097
|
06/05/2024
|
Thullamma
|
0203001WL019310
|
Thullamma
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874473
|
|
MS PALASI THULAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-010-083/010025
()
|
0203001000NRG25060520240992099
|
06/05/2024
|
Anpula
|
0203001WL019310
|
Anpula
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874354
|
|
Mrs BODNAYIK AMPUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Munchingiputtu
|
AP-03-001-010-083/010028
()
|
0203001000NRG25060520240992107
|
06/05/2024
|
SAHADEV
|
0203001WL019310
|
SAHADEV
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874474
|
|
MR BADNIKE SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-013-143/030007
()
|
0203001000NRG25060520240988312
|
06/05/2024
|
Padma
|
0203001WL019230
|
Padma
|
00415
|
SBIN0009476
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874202
|
|
MRS BOGADAITH PADMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-013-143/030008
()
|
0203001000NRG25060520240988261
|
06/05/2024
|
Jilme
|
0203001WL019229
|
Jilme
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874195
|
|
MS GOLLORI JIMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-013-143/030009
()
|
0203001000NRG25060520240988363
|
06/05/2024
|
Talso
|
0203001WL019231
|
Talso
|
00415
|
SBIN0009476
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874199
|
|
PANGI THALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Munchingiputtu
|
AP-03-001-013-143/030013
()
|
0203001000NRG25060520240988264
|
06/05/2024
|
Suvarna
|
0203001WL019229
|
Suvarna
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874197
|
|
MS VANTHALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-013-143/030017
()
|
0203001000NRG25060520240988268
|
06/05/2024
|
Vacho
|
0203001WL019229
|
Vacho
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874198
|
|
MS KILLO VACHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-013-143/030019
()
|
0203001000NRG25060520240988269
|
06/05/2024
|
Pengo
|
0203001WL019229
|
Pengo
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874196
|
|
MS GOLLORI PENGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-013-143/030026
()
|
0203001000NRG25060520240988274
|
06/05/2024
|
Kumari
|
0203001WL019229
|
Kumari
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874494
|
|
VANTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Munchingiputtu
|
AP-03-001-013-143/030046
()
|
0203001000NRG25060520240988375
|
06/05/2024
|
Ramayya
|
0203001WL019231
|
Ramayya
|
00415
|
SBIN0009476
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874201
|
|
MR VANTHALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-013-143/030052
()
|
0203001000NRG25060520240988290
|
06/05/2024
|
Bimala
|
0203001WL019229
|
Bimala
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874194
|
|
MS KORRA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-013-143/030060
()
|
0203001000NRG25060520240988293
|
06/05/2024
|
Lakshmi
|
0203001WL019229
|
Lakshmi
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874159
|
|
MS PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munchingiputtu
|
AP-03-001-013-143/030067
()
|
0203001000NRG25060520240988297
|
06/05/2024
|
Valasi
|
0203001WL019229
|
Valasi
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874160
|
|
VANTHALA VALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Munchingiputtu
|
AP-03-001-013-143/030083
()
|
0203001000NRG25060520240988338
|
06/05/2024
|
Jayaram
|
0203001WL019230
|
Jayaram
|
00415
|
SBIN0009476
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874203
|
|
Mr JAYARAM KODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Munchingiputtu
|
AP-03-001-013-143/030087
()
|
0203001000NRG25060520240988343
|
06/05/2024
|
Mithula
|
0203001WL019230
|
Mithula
|
00415
|
SBIN0009476
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874204
|
|
Mrs PANGI MITHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Munchingiputtu
|
AP-03-001-013-143/030095
()
|
0203001000NRG25060520240988307
|
06/05/2024
|
CHINNA BABU
|
0203001WL019229
|
CHINNA BABU
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874209
|
|
MR VANTHALA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-013-186/010002
()
|
0203001000NRG25060520240988078
|
06/05/2024
|
Rajamma
|
0203001WL019225
|
Rajamma
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874361
|
|
MS MATTAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munchingiputtu
|
AP-03-001-013-186/010003
()
|
0203001000NRG25060520240988080
|
06/05/2024
|
Varalaxmi
|
0203001WL019225
|
Varalaxmi
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874362
|
|
MS MINUMULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munchingiputtu
|
AP-03-001-013-186/010004
()
|
0203001000NRG25060520240988081
|
06/05/2024
|
Janakamma
|
0203001WL019225
|
Janakamma
|
00415
|
SBIN0009476
|
1620
|
1620
|
Rejected
|
11/05/2024
|
|
3965874421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Munchingiputtu
|
AP-03-001-013-186/010005
()
|
0203001000NRG25060520240988084
|
06/05/2024
|
Jyothi
|
0203001WL019225
|
Jyothi
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874363
|
|
MS MATHAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-013-186/010005
()
|
0203001000NRG25060520240988083
|
06/05/2024
|
Nageswararao
|
0203001WL019225
|
Nageswararao
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874367
|
|
MR MATAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munchingiputtu
|
AP-03-001-013-186/010009
()
|
0203001000NRG25060520240988090
|
06/05/2024
|
Nagamani
|
0203001WL019225
|
Nagamani
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874365
|
|
MS MATHAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-013-186/010009
()
|
0203001000NRG25060520240988089
|
06/05/2024
|
Narayanapadal
|
0203001WL019225
|
Narayanapadal
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874359
|
|
Mr MATAM NARAYANAPADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Munchingiputtu
|
AP-03-001-013-186/010010
()
|
0203001000NRG25060520240988091
|
06/05/2024
|
Kondababu
|
0203001WL019225
|
Kondababu
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874375
|
|
Mr MINUMULA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Munchingiputtu
|
AP-03-001-013-186/010015
()
|
0203001000NRG25060520240988098
|
06/05/2024
|
Malaxmi
|
0203001WL019225
|
Malaxmi
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874366
|
|
MRS MATAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-013-186/010016
()
|
0203001000NRG25060520240988100
|
06/05/2024
|
Kondamma
|
0203001WL019225
|
Kondamma
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874364
|
|
MRS KIMUDU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-013-186/010019
()
|
0203001000NRG25060520240988104
|
06/05/2024
|
Kantamma
|
0203001WL019225
|
Kantamma
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874420
|
|
MS MINUMULA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-013-186/010025
()
|
0203001000NRG25060520240988111
|
06/05/2024
|
Bimalinampadal
|
0203001WL019225
|
Bimalinampadal
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874451
|
|
Matam Bheemalingam Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Munchingiputtu
|
AP-03-001-013-186/010025
()
|
0203001000NRG25060520240988112
|
06/05/2024
|
Eswaramma
|
0203001WL019225
|
Eswaramma
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874450
|
|
MATAM ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Munchingiputtu
|
AP-03-001-013-186/010028
()
|
0203001000NRG25060520240988115
|
06/05/2024
|
Sumithra
|
0203001WL019225
|
Sumithra
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874360
|
|
Matam Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Munchingiputtu
|
AP-03-001-013-186/010035
()
|
0203001000NRG25060520240988120
|
06/05/2024
|
RAMESWARA RAO
|
0203001WL019225
|
RAMESWARA RAO
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874372
|
|
Mr MATAM MUKI RAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Munchingiputtu
|
AP-03-001-013-186/010036
()
|
0203001000NRG25060520240988122
|
06/05/2024
|
RAVIKUMAR
|
0203001WL019225
|
RAVIKUMAR
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874373
|
|
MINUMULA RAVI KUMAR
|
CANARA BANK(508532)
|
|
96
|
Munchingiputtu
|
AP-03-001-021-251/010029
()
|
0203001000NRG25060520240989139
|
06/05/2024
|
Mondu
|
0203001WL019254
|
Mondu
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874132
|
|
MRS KILLO MINDHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munchingiputtu
|
AP-03-001-021-251/010033
()
|
0203001000NRG25060520240989148
|
06/05/2024
|
Puspalamma
|
0203001WL019254
|
Puspalamma
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874338
|
|
MS KIMUDU PUSHPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munchingiputtu
|
AP-03-001-021-251/010035
()
|
0203001000NRG25060520240989151
|
06/05/2024
|
Laxmayya
|
0203001WL019254
|
Laxmayya
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874341
|
|
MR KIMUDU LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munchingiputtu
|
AP-03-001-021-251/010035
()
|
0203001000NRG25060520240989152
|
06/05/2024
|
mutyalamma
|
0203001WL019254
|
mutyalamma
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874337
|
|
Mrs KIMUDU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Munchingiputtu
|
AP-03-001-021-251/010037
()
|
0203001000NRG25060520240989153
|
06/05/2024
|
Krishna
|
0203001WL019254
|
Krishna
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874299
|
|
MR PANGI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-021-251/010038
()
|
0203001000NRG25060520240989155
|
06/05/2024
|
Barsu
|
0203001WL019254
|
Barsu
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874301
|
|
MR KORRA BARSU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munchingiputtu
|
AP-03-001-021-251/010044
()
|
0203001000NRG25060520240989239
|
06/05/2024
|
Ganapathi
|
0203001WL019255
|
Ganapathi
|
00415
|
SBIN0009476
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874340
|
|
Kimudu Ganapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Munchingiputtu
|
AP-03-001-021-251/010046
()
|
0203001000NRG25060520240989159
|
06/05/2024
|
Ratnam
|
0203001WL019254
|
Ratnam
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874131
|
|
MR PANGI RATHNU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-021-251/010051
()
|
0203001000NRG25060520240989244
|
06/05/2024
|
Chandrababu
|
0203001WL019255
|
Chandrababu
|
00415
|
SBIN0009476
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874471
|
|
MR KIMUDU CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munchingiputtu
|
AP-03-001-021-251/010058
()
|
0203001000NRG25060520240989174
|
06/05/2024
|
Balaraju
|
0203001WL019254
|
Balaraju
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874130
|
|
MR PANGI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munchingiputtu
|
AP-03-001-021-251/010059
()
|
0203001000NRG25060520240989177
|
06/05/2024
|
KUMARI
|
0203001WL019254
|
KUMARI
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874302
|
|
MS PANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Munchingiputtu
|
AP-03-001-021-251/010059
()
|
0203001000NRG25060520240989176
|
06/05/2024
|
Venkatarao
|
0203001WL019254
|
Venkatarao
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874129
|
|
MR PANGI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-021-251/010064
()
|
0203001000NRG25060520240989182
|
06/05/2024
|
Tilli
|
0203001WL019254
|
Tilli
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874300
|
|
MR PANGI TILI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Munchingiputtu
|
AP-03-001-021-251/010079
()
|
0203001000NRG25060520240989204
|
06/05/2024
|
KRISHNA
|
0203001WL019254
|
KRISHNA
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874468
|
|
MR PANGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munchingiputtu
|
AP-03-001-021-251/010086
()
|
0203001000NRG25060520240989219
|
06/05/2024
|
SEETHAMMA
|
0203001WL019254
|
SEETHAMMA
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874318
|
|
Mrs SITHAMMA vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Munchingiputtu
|
AP-03-001-021-251/10094
()
|
0203001000NRG25060520240989230
|
06/05/2024
|
PANGI GOPAL
|
0203001WL019254
|
PANGI GOPAL
|
00415
|
SBIN0009476
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874571
|
|
MR PANGI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147381
|
147381
|
|
|
|
|
|
|
|
|
112
|
Munchingiputtu
|
AP-03-001-008-306/010084
()
|
0203001000NRG25060520240992029
|
06/05/2024
|
Pangi Devanna
|
0203001WL019309
|
Pangi Devanna
|
00415
|
SBIN0012923
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874485
|
|
MR PANGI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
113
|
Munchingiputtu
|
AP-03-001-002-015/010002
()
|
0203001000NRG25060520240989042
|
06/05/2024
|
gollori parvathi
|
0203001WL019251
|
gollori parvathi
|
00415
|
SBIN0018137
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874579
|
|
MRS GOLLORI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munchingiputtu
|
AP-03-001-002-015/010002
()
|
0203001000NRG25060520240989041
|
06/05/2024
|
shankar rao
|
0203001WL019251
|
shankar rao
|
00415
|
SBIN0018137
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874464
|
|
MR PODUVA SHANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Munchingiputtu
|
AP-03-001-002-015/010005
()
|
0203001000NRG25060520240989046
|
06/05/2024
|
PODUVA PURNIMA
|
0203001WL019251
|
PODUVA PURNIMA
|
00415
|
SBIN0018137
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874462
|
|
MISS VALAMANGI PURNIMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munchingiputtu
|
AP-03-001-002-015/010005
()
|
0203001000NRG25060520240989045
|
06/05/2024
|
Tulamma
|
0203001WL019251
|
Tulamma
|
00415
|
SBIN0018137
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874463
|
|
MRS PODUVA THULAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munchingiputtu
|
AP-03-001-002-015/010011
()
|
0203001000NRG25060520240989052
|
06/05/2024
|
MOHAN RAO
|
0203001WL019251
|
MOHAN RAO
|
00415
|
SBIN0018137
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874158
|
|
PODUVA MOHAN RAO
|
AXIS BANK(607153)
|
|
118
|
Munchingiputtu
|
AP-03-001-002-061/010001
()
|
0203001000NRG25060520240989077
|
06/05/2024
|
GOLLORI SUBDRA
|
0203001WL019253
|
GOLLORI SUBDRA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874447
|
|
Gollori Subadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Munchingiputtu
|
AP-03-001-002-061/010002
()
|
0203001000NRG25060520240989079
|
06/05/2024
|
GOLLORI BINGU
|
0203001WL019253
|
GOLLORI BINGU
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874163
|
|
MR BINGU GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munchingiputtu
|
AP-03-001-002-061/010002
()
|
0203001000NRG25060520240989080
|
06/05/2024
|
GOLLORI SONNU
|
0203001WL019253
|
GOLLORI SONNU
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874162
|
|
MRS SUNNO GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Munchingiputtu
|
AP-03-001-002-078/010005
()
|
0203001000NRG25060520240989020
|
06/05/2024
|
SEESA ROGGU
|
0203001WL019250
|
SEESA ROGGU
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874381
|
|
Mr SISA RAGHU S O ANGRA R O SAGGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Munchingiputtu
|
AP-03-001-002-078/010007
()
|
0203001000NRG25060520240989024
|
06/05/2024
|
BUDRI SISA
|
0203001WL019250
|
BUDRI SISA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874448
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Munchingiputtu
|
AP-03-001-002-078/010009
()
|
0203001000NRG25060520240989028
|
06/05/2024
|
SEESA SIVA
|
0203001WL019250
|
SEESA SIVA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874539
|
|
Seesa Siva
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Munchingiputtu
|
AP-03-001-002-080/010001
()
|
0203001000NRG25060520240989082
|
06/05/2024
|
MUKKI RAMARAO
|
0203001WL019253
|
MUKKI RAMARAO
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874543
|
|
MUKKI RAMARAO
|
CANARA BANK(508532)
|
|
125
|
Munchingiputtu
|
AP-03-001-002-080/010004
()
|
0203001000NRG25060520240989087
|
06/05/2024
|
Gollori Ramaraju
|
0203001WL019253
|
Gollori Ramaraju
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874544
|
|
MR GOLLORI RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Munchingiputtu
|
AP-03-001-002-080/010010
()
|
0203001000NRG25060520240989095
|
06/05/2024
|
MONDLI TILOTAMMA
|
0203001WL019253
|
MONDLI TILOTAMMA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874521
|
|
MONDLI TILOTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Munchingiputtu
|
AP-03-001-002-080/010016
()
|
0203001000NRG25060520240989102
|
06/05/2024
|
Killo sridevi
|
0203001WL019253
|
Killo sridevi
|
00415
|
SBIN0018137
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965874523
|
|
MRS KILLO SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Munchingiputtu
|
AP-03-001-002-080/010016
()
|
0203001000NRG25060520240989103
|
06/05/2024
|
Killo Raju
|
0203001WL019253
|
Killo Raju
|
00415
|
SBIN0018137
|
1295
|
1295
|
Rejected
|
11/05/2024
|
|
3965874522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Munchingiputtu
|
AP-03-001-002-080/010025
()
|
0203001000NRG25060520240989111
|
06/05/2024
|
PADALAM
|
0203001WL019253
|
PADALAM
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874175
|
|
Mr KILLO PADALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Munchingiputtu
|
AP-03-001-002-092/010005
()
|
0203001000NRG25060520240989057
|
06/05/2024
|
mukta
|
0203001WL019252
|
mukta
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874124
|
|
MRS GOLLORI MUKTHA LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Munchingiputtu
|
AP-03-001-002-092/010010
()
|
0203001000NRG25060520240989063
|
06/05/2024
|
devaraju
|
0203001WL019252
|
devaraju
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874219
|
|
MR KILLO DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Munchingiputtu
|
AP-03-001-002-092/010029
()
|
0203001000NRG25060520240989069
|
06/05/2024
|
Sujata
|
0203001WL019252
|
Sujata
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874223
|
|
MR DALAYI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Munchingiputtu
|
AP-03-001-002-092/010041
()
|
0203001000NRG25060520240989074
|
06/05/2024
|
NIRMALA
|
0203001WL019252
|
NIRMALA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874128
|
|
MRS KILLO NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Munchingiputtu
|
AP-03-001-002-092/010045
()
|
0203001000NRG25060520240989076
|
06/05/2024
|
DALAI NANDU
|
0203001WL019252
|
DALAI NANDU
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874520
|
|
DALAI NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Munchingiputtu
|
AP-03-001-002-092/010045
()
|
0203001000NRG25060520240989075
|
06/05/2024
|
DALAI ANIL KUMAR
|
0203001WL019252
|
DALAI ANIL KUMAR
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874584
|
|
DALAI ANILKUMAR
|
CANARA BANK(508532)
|
|
136
|
Munchingiputtu
|
AP-03-001-005-041/020001
()
|
0203001000NRG25060520240989347
|
06/05/2024
|
VANTHALA SOYITHA
|
0203001WL019257
|
VANTHALA SOYITHA
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874247
|
|
VANTHALA SOYITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Munchingiputtu
|
AP-03-001-005-041/020007
()
|
0203001000NRG25060520240989357
|
06/05/2024
|
CHILAKAMMA
|
0203001WL019257
|
CHILAKAMMA
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874246
|
|
MRS VANTHALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munchingiputtu
|
AP-03-001-005-041/020007
()
|
0203001000NRG25060520240989356
|
06/05/2024
|
LOBBO
|
0203001WL019257
|
LOBBO
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874245
|
|
VANTHALA LOBBO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Munchingiputtu
|
AP-03-001-005-041/020008
()
|
0203001000NRG25060520240989359
|
06/05/2024
|
Chandramma
|
0203001WL019257
|
Chandramma
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874243
|
|
VANTHALA CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Munchingiputtu
|
AP-03-001-005-041/020008
()
|
0203001000NRG25060520240989358
|
06/05/2024
|
Sadbo
|
0203001WL019257
|
Sadbo
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874242
|
|
VANTHALA SADBO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Munchingiputtu
|
AP-03-001-005-041/2009
()
|
0203001000NRG25060520240989360
|
06/05/2024
|
VANTHALA RAMBABU
|
0203001WL019257
|
VANTHALA RAMBABU
|
00415
|
SBIN0018137
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874552
|
|
VANTHALA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Munchingiputtu
|
AP-03-001-005-069/010003
()
|
0203001000NRG25060520240989659
|
06/05/2024
|
Soniya
|
0203001WL019265
|
Soniya
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874432
|
|
MR VANTHALA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Munchingiputtu
|
AP-03-001-005-069/010003
()
|
0203001000NRG25060520240989660
|
06/05/2024
|
Summi
|
0203001WL019265
|
Summi
|
00415
|
SBIN0018137
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965874430
|
|
MRS VANTHALA SUMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Munchingiputtu
|
AP-03-001-005-069/010004
()
|
0203001000NRG25060520240989661
|
06/05/2024
|
VANTHALA RUKNA
|
0203001WL019265
|
VANTHALA RUKNA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874459
|
|
MRS VANTHALA RUKNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Munchingiputtu
|
AP-03-001-005-069/010004
()
|
0203001000NRG25060520240989662
|
06/05/2024
|
VANTHALA SADHURAM
|
0203001WL019265
|
VANTHALA SADHURAM
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874458
|
|
MR VANTHALA SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Munchingiputtu
|
AP-03-001-005-069/010005
()
|
0203001000NRG25060520240989663
|
06/05/2024
|
VANTHALA GURUBARI
|
0203001WL019265
|
VANTHALA GURUBARI
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874453
|
|
MRS VANTHALA GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Munchingiputtu
|
AP-03-001-005-069/010008
()
|
0203001000NRG25060520240989665
|
06/05/2024
|
VANTHALA MUKTHA
|
0203001WL019265
|
VANTHALA MUKTHA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874555
|
|
MRS VANTHALA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Munchingiputtu
|
AP-03-001-005-069/010008
()
|
0203001000NRG25060520240989664
|
06/05/2024
|
VANTHALA VIJAY KUMAR
|
0203001WL019265
|
VANTHALA VIJAY KUMAR
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874554
|
|
MR VANTHALA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Munchingiputtu
|
AP-03-001-005-069/010009
()
|
0203001000NRG25060520240989666
|
06/05/2024
|
Lachima
|
0203001WL019265
|
Lachima
|
00415
|
SBIN0018137
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965874429
|
|
MRS PANGI LACHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Munchingiputtu
|
AP-03-001-005-069/010009
()
|
0203001000NRG25060520240989667
|
06/05/2024
|
PANGI SONIYA
|
0203001WL019265
|
PANGI SONIYA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874561
|
|
MR PANGI SONIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Munchingiputtu
|
AP-03-001-005-069/010010
()
|
0203001000NRG25060520240989669
|
06/05/2024
|
KORRA NARAYANA
|
0203001WL019265
|
KORRA NARAYANA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874562
|
|
MR KORRA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Munchingiputtu
|
AP-03-001-005-069/010010
()
|
0203001000NRG25060520240989668
|
06/05/2024
|
Mitula
|
0203001WL019265
|
Mitula
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874434
|
|
MRS KORRA MITHULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Munchingiputtu
|
AP-03-001-005-069/010014
()
|
0203001000NRG25060520240989670
|
06/05/2024
|
Vanthala Bhulaxmi
|
0203001WL019265
|
Vanthala Bhulaxmi
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874560
|
|
MRS VANTHALA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Munchingiputtu
|
AP-03-001-005-069/010015
()
|
0203001000NRG25060520240989671
|
06/05/2024
|
Butki
|
0203001WL019265
|
Butki
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874438
|
|
MRS VANTHALA BUTKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Munchingiputtu
|
AP-03-001-005-069/010015
()
|
0203001000NRG25060520240989672
|
06/05/2024
|
VANTHALA SUSEELA
|
0203001WL019265
|
VANTHALA SUSEELA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874457
|
|
MISS VANTHALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Munchingiputtu
|
AP-03-001-005-069/010017
()
|
0203001000NRG25060520240989674
|
06/05/2024
|
PANGI BHEEMANNA
|
0203001WL019265
|
PANGI BHEEMANNA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874507
|
|
MR PANGI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Munchingiputtu
|
AP-03-001-005-069/010020
()
|
0203001000NRG25060520240989676
|
06/05/2024
|
VANTHALA PARVATHI
|
0203001WL019265
|
VANTHALA PARVATHI
|
00415
|
SBIN0018137
|
1357
|
1357
|
Processed
|
11/05/2024
|
|
3965874506
|
|
MRS VANTHALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Munchingiputtu
|
AP-03-001-005-069/010020
()
|
0203001000NRG25060520240989675
|
06/05/2024
|
VANTHALA SOITHA
|
0203001WL019265
|
VANTHALA SOITHA
|
00415
|
SBIN0018137
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3965874456
|
|
MRS VANTHALA SOITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Munchingiputtu
|
AP-03-001-005-069/010022
()
|
0203001000NRG25060520240989677
|
06/05/2024
|
DOMINI VANTHALA
|
0203001WL019265
|
DOMINI VANTHALA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874559
|
|
MRS DOMINI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Munchingiputtu
|
AP-03-001-005-069/010022
()
|
0203001000NRG25060520240989679
|
06/05/2024
|
VANTHALA CHAMPA
|
0203001WL019265
|
VANTHALA CHAMPA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874454
|
|
MR VANTHALA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Munchingiputtu
|
AP-03-001-005-069/010022
()
|
0203001000NRG25060520240989678
|
06/05/2024
|
VANTHALA MULLAMMA
|
0203001WL019265
|
VANTHALA MULLAMMA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874455
|
|
MISS VANTHALA MULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Munchingiputtu
|
AP-03-001-005-069/010023
()
|
0203001000NRG25060520240989681
|
06/05/2024
|
Padma
|
0203001WL019265
|
Padma
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874437
|
|
MRS PANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Munchingiputtu
|
AP-03-001-005-069/010023
()
|
0203001000NRG25060520240989680
|
06/05/2024
|
Pangi Jayaram
|
0203001WL019265
|
Pangi Jayaram
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874495
|
|
MR PANGI JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Munchingiputtu
|
AP-03-001-005-069/010027
()
|
0203001000NRG25060520240989683
|
06/05/2024
|
Butki
|
0203001WL019265
|
Butki
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874433
|
|
MRS KORRA BUTKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Munchingiputtu
|
AP-03-001-005-069/010027
()
|
0203001000NRG25060520240989684
|
06/05/2024
|
KORRA KUMULAICHON
|
0203001WL019265
|
KORRA KUMULAICHON
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874505
|
|
MR KORRA KOMULAICHON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Munchingiputtu
|
AP-03-001-005-069/010027
()
|
0203001000NRG25060520240989682
|
06/05/2024
|
Surayya
|
0203001WL019265
|
Surayya
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874435
|
|
MR KORRA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Munchingiputtu
|
AP-03-001-005-069/010028
()
|
0203001000NRG25060520240989685
|
06/05/2024
|
Kondayya
|
0203001WL019265
|
Kondayya
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874436
|
|
MR KORRA KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Munchingiputtu
|
AP-03-001-005-069/010033
()
|
0203001000NRG25060520240989686
|
06/05/2024
|
RAMARAJU
|
0203001WL019265
|
RAMARAJU
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874538
|
|
KORRA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Munchingiputtu
|
AP-03-001-005-069/10036
()
|
0203001000NRG25060520240989689
|
06/05/2024
|
PANGI SOMANNA
|
0203001WL019265
|
PANGI SOMANNA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874431
|
|
PANGI SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Munchingiputtu
|
AP-03-001-005-069/10036
()
|
0203001000NRG25060520240989688
|
06/05/2024
|
PANGI TULASA
|
0203001WL019265
|
PANGI TULASA
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874439
|
|
MRS PANGI TULASA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Munchingiputtu
|
AP-03-001-005-069/10037
()
|
0203001000NRG25060520240989690
|
06/05/2024
|
Vanthala Chondorma
|
0203001WL019265
|
Vanthala Chondorma
|
00415
|
SBIN0018137
|
1628
|
1628
|
Processed
|
11/05/2024
|
|
3965874553
|
|
MRS VANTHALA CHONDORMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Munchingiputtu
|
AP-03-001-008-306/010002
()
|
0203001000NRG25060520240991924
|
06/05/2024
|
Chandramma
|
0203001WL019309
|
Chandramma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874511
|
|
MRS KORRA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Munchingiputtu
|
AP-03-001-008-306/010025
()
|
0203001000NRG25060520240991948
|
06/05/2024
|
narasamma
|
0203001WL019309
|
narasamma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874269
|
|
MISS KORRA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Munchingiputtu
|
AP-03-001-008-306/010027
()
|
0203001000NRG25060520240991954
|
06/05/2024
|
VANTHALA APPANNA
|
0203001WL019309
|
VANTHALA APPANNA
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874488
|
|
MR VANTHALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Munchingiputtu
|
AP-03-001-008-306/010030
()
|
0203001000NRG25060520240991960
|
06/05/2024
|
Korra Machamma
|
0203001WL019309
|
Korra Machamma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874581
|
|
MRS KORRA MACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Munchingiputtu
|
AP-03-001-008-306/010050
()
|
0203001000NRG25060520240991983
|
06/05/2024
|
malleswarao
|
0203001WL019309
|
malleswarao
|
00415
|
SBIN0018137
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965874533
|
|
MR KILLO MALLESWARAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Munchingiputtu
|
AP-03-001-008-306/010056
()
|
0203001000NRG25060520240991991
|
06/05/2024
|
VANTHALA DEVI
|
0203001WL019309
|
VANTHALA DEVI
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874491
|
|
MRS VANTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Munchingiputtu
|
AP-03-001-008-306/010087
()
|
0203001000NRG25060520240992035
|
06/05/2024
|
Sethamma
|
0203001WL019309
|
Sethamma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874476
|
|
MRS KORRA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Munchingiputtu
|
AP-03-001-008-306/010091
()
|
0203001000NRG25060520240992041
|
06/05/2024
|
Chilakamma
|
0203001WL019309
|
Chilakamma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874272
|
|
MS KORRA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Munchingiputtu
|
AP-03-001-008-306/010091
()
|
0203001000NRG25060520240992040
|
06/05/2024
|
SANKAR RAO
|
0203001WL019309
|
SANKAR RAO
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874273
|
|
MR KORRA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Munchingiputtu
|
AP-03-001-008-306/010097
()
|
0203001000NRG25060520240992051
|
06/05/2024
|
NAGANNA
|
0203001WL019309
|
NAGANNA
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874268
|
|
MR KILLO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Munchingiputtu
|
AP-03-001-008-306/010097
()
|
0203001000NRG25060520240992052
|
06/05/2024
|
VARAHALAMMA
|
0203001WL019309
|
VARAHALAMMA
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874274
|
|
MR KILLO VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Munchingiputtu
|
AP-03-001-008-306/010099
()
|
0203001000NRG25060520240992055
|
06/05/2024
|
SEETHARAM
|
0203001WL019309
|
SEETHARAM
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874277
|
|
MR KILLO SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Munchingiputtu
|
AP-03-001-008-306/010100
()
|
0203001000NRG25060520240992058
|
06/05/2024
|
LALLI
|
0203001WL019309
|
LALLI
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874275
|
|
Mrs LALLI Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Munchingiputtu
|
AP-03-001-008-306/010103
()
|
0203001000NRG25060520240992061
|
06/05/2024
|
BOD RAJ
|
0203001WL019309
|
BOD RAJ
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874276
|
|
KORRA BOD RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Munchingiputtu
|
AP-03-001-008-306/010103
()
|
0203001000NRG25060520240992062
|
06/05/2024
|
Korra Kumari
|
0203001WL019309
|
Korra Kumari
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874513
|
|
Mr Korra Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Munchingiputtu
|
AP-03-001-008-306/10104
()
|
0203001000NRG25060520240992064
|
06/05/2024
|
KORRA SEETHA
|
0203001WL019309
|
KORRA SEETHA
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874466
|
|
KORRA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Munchingiputtu
|
AP-03-001-008-306/10108
()
|
0203001000NRG25060520240992071
|
06/05/2024
|
KORRA DOIMOTTI
|
0203001WL019309
|
KORRA DOIMOTTI
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874512
|
|
MR KORRA DOIMOTTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Munchingiputtu
|
AP-03-001-008-306/10109
()
|
0203001000NRG25060520240992072
|
06/05/2024
|
NEELA KANTAM VANTHALA
|
0203001WL019309
|
NEELA KANTAM VANTHALA
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874509
|
|
MR VANTHALA NEELA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Munchingiputtu
|
AP-03-001-008-306/10109
()
|
0203001000NRG25060520240992073
|
06/05/2024
|
Vanthala Neelamma
|
0203001WL019309
|
Vanthala Neelamma
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874490
|
|
MRS VANTHALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Munchingiputtu
|
AP-03-001-008-306/10111
()
|
0203001000NRG25060520240992075
|
06/05/2024
|
Korra Chinnari
|
0203001WL019309
|
Korra Chinnari
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874528
|
|
MRS KORRA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Munchingiputtu
|
AP-03-001-008-306/10111
()
|
0203001000NRG25060520240992074
|
06/05/2024
|
KORRA RAMBABU
|
0203001WL019309
|
KORRA RAMBABU
|
00415
|
SBIN0018137
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874527
|
|
MR KORRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Munchingiputtu
|
AP-03-001-010-035/010013
()
|
0203001000NRG25060520240992150
|
06/05/2024
|
Sundro
|
0203001WL019312
|
Sundro
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874165
|
|
MR BODNAIK SUNDRO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Munchingiputtu
|
AP-03-001-010-035/010013
()
|
0203001000NRG25060520240992152
|
06/05/2024
|
Trinadh
|
0203001WL019312
|
Trinadh
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874164
|
|
MR BODNAIK THRINAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Munchingiputtu
|
AP-03-001-010-035/010014
()
|
0203001000NRG25060520240992153
|
06/05/2024
|
Ramachandar
|
0203001WL019312
|
Ramachandar
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874577
|
|
MR BODNAIK RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Munchingiputtu
|
AP-03-001-010-035/010018
()
|
0203001000NRG25060520240992157
|
06/05/2024
|
Budda
|
0203001WL019312
|
Budda
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874241
|
|
MR BODNAIK BUDDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Munchingiputtu
|
AP-03-001-010-035/010027
()
|
0203001000NRG25060520240992163
|
06/05/2024
|
BODNAYAK RADHIKA
|
0203001WL019312
|
BODNAYAK RADHIKA
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874508
|
|
Mrs LANGBA RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Munchingiputtu
|
AP-03-001-010-035/010027
()
|
0203001000NRG25060520240992162
|
06/05/2024
|
sadababu
|
0203001WL019312
|
sadababu
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874166
|
|
MR BODNAIK SADABABU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Munchingiputtu
|
AP-03-001-010-035/010029
()
|
0203001000NRG25060520240992164
|
06/05/2024
|
BODNAIK RAMDASH
|
0203001WL019312
|
BODNAIK RAMDASH
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874443
|
|
BODNAIK RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Munchingiputtu
|
AP-03-001-010-035/010052
()
|
0203001000NRG25060520240992166
|
06/05/2024
|
Anadharao
|
0203001WL019312
|
Anadharao
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874479
|
|
MR BODNAIK ANANDHARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Munchingiputtu
|
AP-03-001-010-035/010063
()
|
0203001000NRG25060520240992168
|
06/05/2024
|
Manjula
|
0203001WL019312
|
Manjula
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874161
|
|
MRS MANJULA BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
Munchingiputtu
|
AP-03-001-010-035/010077
()
|
0203001000NRG25060520240992170
|
06/05/2024
|
Kamala
|
0203001WL019312
|
Kamala
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874244
|
|
MS KAMALA SEESA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Munchingiputtu
|
AP-03-001-010-035/010077
()
|
0203001000NRG25060520240992169
|
06/05/2024
|
Ramachandara
|
0203001WL019312
|
Ramachandara
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874240
|
|
Seesa Ramachandar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Munchingiputtu
|
AP-03-001-010-035/010078
()
|
0203001000NRG25060520240992171
|
06/05/2024
|
Guru
|
0203001WL019312
|
Guru
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874168
|
|
MR SEESA GURU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Munchingiputtu
|
AP-03-001-010-035/010096
()
|
0203001000NRG25060520240992176
|
06/05/2024
|
Devilaxmi
|
0203001WL019312
|
Devilaxmi
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874170
|
|
MRS BODNAIK LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Munchingiputtu
|
AP-03-001-010-035/010096
()
|
0203001000NRG25060520240992175
|
06/05/2024
|
Gopal
|
0203001WL019312
|
Gopal
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874169
|
|
Bodnaik Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Munchingiputtu
|
AP-03-001-010-035/010097
()
|
0203001000NRG25060520240992177
|
06/05/2024
|
Suban
|
0203001WL019312
|
Suban
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874167
|
|
MR BODNAIK SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Munchingiputtu
|
AP-03-001-010-083/010001
()
|
0203001000NRG25060520240992077
|
06/05/2024
|
KESAVARAO
|
0203001WL019310
|
KESAVARAO
|
00415
|
SBIN0018137
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874326
|
|
MR BODNAIK KESWARAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Munchingiputtu
|
AP-03-001-010-083/010004
()
|
0203001000NRG25060520240992082
|
06/05/2024
|
Kavitha
|
0203001WL019310
|
Kavitha
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874424
|
|
MRS KAVITHA GADUTHULA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Munchingiputtu
|
AP-03-001-010-083/010004
()
|
0203001000NRG25060520240992081
|
06/05/2024
|
Subashchandrabosh
|
0203001WL019310
|
Subashchandrabosh
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874423
|
|
MR SUBHACHANDARA RAO GADUTHULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Munchingiputtu
|
AP-03-001-010-083/010007
()
|
0203001000NRG25060520240992088
|
06/05/2024
|
Jamuna
|
0203001WL019310
|
Jamuna
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874325
|
|
MRS JAMUNA BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
212
|
Munchingiputtu
|
AP-03-001-010-083/010011
()
|
0203001000NRG25060520240992094
|
06/05/2024
|
chinnarao
|
0203001WL019310
|
chinnarao
|
00415
|
SBIN0018137
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874475
|
|
BODNAIK CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Munchingiputtu
|
AP-03-001-010-083/010016
()
|
0203001000NRG25060520240992098
|
06/05/2024
|
Nageswararao
|
0203001WL019310
|
Nageswararao
|
00415
|
SBIN0018137
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965874425
|
|
MR NAGESWARA RAO GADUTHULA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Munchingiputtu
|
AP-03-001-013-137/010009
()
|
0203001000NRG25060520240988128
|
06/05/2024
|
Rukna
|
0203001WL019226
|
Rukna
|
00415
|
SBIN0018137
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874428
|
|
MRS RUKNA KONTHERI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Munchingiputtu
|
AP-03-001-013-137/010010
()
|
0203001000NRG25060520240988129
|
06/05/2024
|
JAGANADHAM
|
0203001WL019226
|
JAGANADHAM
|
00415
|
SBIN0018137
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874440
|
|
MR JAGANADHAM KONTHERI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Munchingiputtu
|
AP-03-001-013-137/010017
()
|
0203001000NRG25060520240988133
|
06/05/2024
|
Komala
|
0203001WL019226
|
Komala
|
00415
|
SBIN0018137
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874427
|
|
MRS KAMALA KONTHERI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Munchingiputtu
|
AP-03-001-013-143/030002
()
|
0203001000NRG25060520240988352
|
06/05/2024
|
Satma
|
0203001WL019231
|
Satma
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874225
|
|
PANGI SATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Munchingiputtu
|
AP-03-001-013-143/030004
()
|
0203001000NRG25060520240988358
|
06/05/2024
|
Vanthala Suseela
|
0203001WL019231
|
Vanthala Suseela
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874566
|
|
MRS VANTHALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Munchingiputtu
|
AP-03-001-013-143/030007
()
|
0203001000NRG25060520240988311
|
06/05/2024
|
Soda
|
0203001WL019230
|
Soda
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874208
|
|
MR BOGADAITH SODHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Munchingiputtu
|
AP-03-001-013-143/030008
()
|
0203001000NRG25060520240988260
|
06/05/2024
|
Subbarao
|
0203001WL019229
|
Subbarao
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874207
|
|
MR GOLLORI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Munchingiputtu
|
AP-03-001-013-143/030023
()
|
0203001000NRG25060520240988318
|
06/05/2024
|
BOGADAYATHU MUKTHA
|
0203001WL019230
|
BOGADAYATHU MUKTHA
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874558
|
|
MS BOGADAYATHU MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Munchingiputtu
|
AP-03-001-013-143/030028
()
|
0203001000NRG25060520240988276
|
06/05/2024
|
KORRA PANAMA
|
0203001WL019229
|
KORRA PANAMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874501
|
|
MRS KORRA PANAMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Munchingiputtu
|
AP-03-001-013-143/030029
()
|
0203001000NRG25060520240988322
|
06/05/2024
|
Dommi
|
0203001WL019230
|
Dommi
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874214
|
|
MRS BOGADAYATHU DOMINI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Munchingiputtu
|
AP-03-001-013-143/030038
()
|
0203001000NRG25060520240988327
|
06/05/2024
|
KODA GASIRAM
|
0203001WL019230
|
KODA GASIRAM
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874557
|
|
MR KODA GASIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Munchingiputtu
|
AP-03-001-013-143/030039
()
|
0203001000NRG25060520240988283
|
06/05/2024
|
Tibbu
|
0203001WL019229
|
Tibbu
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874211
|
|
MR PANGI TIBBU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Munchingiputtu
|
AP-03-001-013-143/030047
()
|
0203001000NRG25060520240988378
|
06/05/2024
|
ramesh
|
0203001WL019231
|
ramesh
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874221
|
|
MR VANTHALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Munchingiputtu
|
AP-03-001-013-143/030048
()
|
0203001000NRG25060520240988286
|
06/05/2024
|
Krishnaveni
|
0203001WL019229
|
Krishnaveni
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874206
|
|
MRS KORRA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Munchingiputtu
|
AP-03-001-013-143/030048
()
|
0203001000NRG25060520240988285
|
06/05/2024
|
Ramakrishna
|
0203001WL019229
|
Ramakrishna
|
00415
|
SBIN0018137
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965874205
|
|
Mr KORRA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Munchingiputtu
|
AP-03-001-013-143/030052
()
|
0203001000NRG25060520240988289
|
06/05/2024
|
Surayya
|
0203001WL019229
|
Surayya
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874224
|
|
Mr surayya korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Munchingiputtu
|
AP-03-001-013-143/030072
()
|
0203001000NRG25060520240988391
|
06/05/2024
|
Seethamma
|
0203001WL019231
|
Seethamma
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874216
|
|
MRS GOLLORI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Munchingiputtu
|
AP-03-001-013-143/030077
()
|
0203001000NRG25060520240988393
|
06/05/2024
|
JAYARAM PANGI
|
0203001WL019231
|
JAYARAM PANGI
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874234
|
|
MR JAYARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Munchingiputtu
|
AP-03-001-013-143/030077
()
|
0203001000NRG25060520240988394
|
06/05/2024
|
PANGI NAGAMMA
|
0203001WL019231
|
PANGI NAGAMMA
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874498
|
|
MRS PANGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Munchingiputtu
|
AP-03-001-013-143/030078
()
|
0203001000NRG25060520240988396
|
06/05/2024
|
SANDYA
|
0203001WL019231
|
SANDYA
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874222
|
|
PANGI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Munchingiputtu
|
AP-03-001-013-143/030081
()
|
0203001000NRG25060520240988300
|
06/05/2024
|
Mallika
|
0203001WL019229
|
Mallika
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874210
|
|
KORRA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Munchingiputtu
|
AP-03-001-013-143/030088
()
|
0203001000NRG25060520240988302
|
06/05/2024
|
MANGU
|
0203001WL019229
|
MANGU
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874213
|
|
KORRA MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Munchingiputtu
|
AP-03-001-013-143/030088
()
|
0203001000NRG25060520240988301
|
06/05/2024
|
MURTHY
|
0203001WL019229
|
MURTHY
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874212
|
|
Mr KORRA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Munchingiputtu
|
AP-03-001-013-143/030089
()
|
0203001000NRG25060520240988399
|
06/05/2024
|
TRINADH
|
0203001WL019231
|
TRINADH
|
00415
|
SBIN0018137
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874215
|
|
Mr trinadh killo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Munchingiputtu
|
AP-03-001-013-143/030093
()
|
0203001000NRG25060520240988345
|
06/05/2024
|
NEELAMMA
|
0203001WL019230
|
NEELAMMA
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874218
|
|
MRS VANTHULA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Munchingiputtu
|
AP-03-001-013-143/030095
()
|
0203001000NRG25060520240988308
|
06/05/2024
|
VANTHALA RASAMMA
|
0203001WL019229
|
VANTHALA RASAMMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874461
|
|
MRS VANTHALA RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Munchingiputtu
|
AP-03-001-013-143/030096
()
|
0203001000NRG25060520240988346
|
06/05/2024
|
jayaram
|
0203001WL019230
|
jayaram
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874226
|
|
KODA JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Munchingiputtu
|
AP-03-001-013-143/030096
()
|
0203001000NRG25060520240988347
|
06/05/2024
|
mohandas
|
0203001WL019230
|
mohandas
|
00415
|
SBIN0018137
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874220
|
|
MR KODA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
Munchingiputtu
|
AP-03-001-013-186/010004
()
|
0203001000NRG25060520240988082
|
06/05/2024
|
Somesh kumar
|
0203001WL019225
|
Somesh kumar
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874452
|
|
MINUMULA SOMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Munchingiputtu
|
AP-03-001-013-186/010008
()
|
0203001000NRG25060520240988088
|
06/05/2024
|
Kameswarao
|
0203001WL019225
|
Kameswarao
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874401
|
|
MR MINUMULA KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Munchingiputtu
|
AP-03-001-013-186/010012
()
|
0203001000NRG25060520240988095
|
06/05/2024
|
Anandarao
|
0203001WL019225
|
Anandarao
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874377
|
|
Matam Anandarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Munchingiputtu
|
AP-03-001-013-186/010012
()
|
0203001000NRG25060520240988096
|
06/05/2024
|
MATAM KAVITHA
|
0203001WL019225
|
MATAM KAVITHA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874534
|
|
MISS MATAM KAVITHA AND MATAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Munchingiputtu
|
AP-03-001-013-186/010021
()
|
0203001000NRG25060520240988107
|
06/05/2024
|
Rajamma
|
0203001WL019225
|
Rajamma
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874378
|
|
MINUMULA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Munchingiputtu
|
AP-03-001-013-186/010022
()
|
0203001000NRG25060520240988109
|
06/05/2024
|
GAYATHRI
|
0203001WL019225
|
GAYATHRI
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874379
|
|
MATAM GAYATHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Munchingiputtu
|
AP-03-001-013-186/010034
()
|
0203001000NRG25060520240988119
|
06/05/2024
|
Damodharam
|
0203001WL019225
|
Damodharam
|
00415
|
SBIN0018137
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965874357
|
|
MR MINUMULA DAMODARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Munchingiputtu
|
AP-03-001-013-186/010035
()
|
0203001000NRG25060520240988121
|
06/05/2024
|
KONDAMMA
|
0203001WL019225
|
KONDAMMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874358
|
|
MRS MATAM MUKKI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Munchingiputtu
|
AP-03-001-021-251/010001
()
|
0203001000NRG25060520240989117
|
06/05/2024
|
Narasayya
|
0203001WL019254
|
Narasayya
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874303
|
|
MR NARASAYYA KORRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Munchingiputtu
|
AP-03-001-021-251/010001
()
|
0203001000NRG25060520240989118
|
06/05/2024
|
Tikai
|
0203001WL019254
|
Tikai
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874139
|
|
MR TIKAYI KORRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Munchingiputtu
|
AP-03-001-021-251/010002
()
|
0203001000NRG25060520240989120
|
06/05/2024
|
Asadi
|
0203001WL019254
|
Asadi
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874147
|
|
MRS PANGI ASADHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Munchingiputtu
|
AP-03-001-021-251/010002
()
|
0203001000NRG25060520240989119
|
06/05/2024
|
Uttara
|
0203001WL019254
|
Uttara
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874314
|
|
MR PANGI UTRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Munchingiputtu
|
AP-03-001-021-251/010011
()
|
0203001000NRG25060520240989127
|
06/05/2024
|
PANGI LAKSHMINARAYANA
|
0203001WL019254
|
PANGI LAKSHMINARAYANA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874146
|
|
MR PANGI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Munchingiputtu
|
AP-03-001-021-251/010023
()
|
0203001000NRG25060520240989130
|
06/05/2024
|
Ramanna
|
0203001WL019254
|
Ramanna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874316
|
|
MR PANGI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Munchingiputtu
|
AP-03-001-021-251/010025
()
|
0203001000NRG25060520240989238
|
06/05/2024
|
Brundamma
|
0203001WL019255
|
Brundamma
|
00415
|
SBIN0018137
|
1324
|
1324
|
Processed
|
11/05/2024
|
|
3965874342
|
|
MRS KIMUDU BRUNDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Munchingiputtu
|
AP-03-001-021-251/010029
()
|
0203001000NRG25060520240989140
|
06/05/2024
|
KUSE KILLO
|
0203001WL019254
|
KUSE KILLO
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874531
|
|
MRS KUSE KILLO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Munchingiputtu
|
AP-03-001-021-251/010029
()
|
0203001000NRG25060520240989138
|
06/05/2024
|
Malathi
|
0203001WL019254
|
Malathi
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874143
|
|
MR KILLO MALATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Munchingiputtu
|
AP-03-001-021-251/010030
()
|
0203001000NRG25060520240989141
|
06/05/2024
|
Sivu
|
0203001WL019254
|
Sivu
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874469
|
|
MR PANGI SIVU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Munchingiputtu
|
AP-03-001-021-251/010031
()
|
0203001000NRG25060520240989143
|
06/05/2024
|
Chinnarao
|
0203001WL019254
|
Chinnarao
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874343
|
|
MR KIMUDU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Munchingiputtu
|
AP-03-001-021-251/010032
()
|
0203001000NRG25060520240989146
|
06/05/2024
|
Pandanna
|
0203001WL019254
|
Pandanna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874310
|
|
MR PANDU KILLO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Munchingiputtu
|
AP-03-001-021-251/010032
()
|
0203001000NRG25060520240989145
|
06/05/2024
|
Sando
|
0203001WL019254
|
Sando
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874142
|
|
MRS KILLO SANDHO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Munchingiputtu
|
AP-03-001-021-251/010033
()
|
0203001000NRG25060520240989147
|
06/05/2024
|
Chinnabalanna
|
0203001WL019254
|
Chinnabalanna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874345
|
|
MR CHINNA BALANN KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Munchingiputtu
|
AP-03-001-021-251/010039
()
|
0203001000NRG25060520240989156
|
06/05/2024
|
Ramanna
|
0203001WL019254
|
Ramanna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874133
|
|
Mr Ramanna Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Munchingiputtu
|
AP-03-001-021-251/010040
()
|
0203001000NRG25060520240989158
|
06/05/2024
|
Devudu
|
0203001WL019254
|
Devudu
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874138
|
|
MR DIVUDU KORRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Munchingiputtu
|
AP-03-001-021-251/010047
()
|
0203001000NRG25060520240989242
|
06/05/2024
|
Gundanna
|
0203001WL019255
|
Gundanna
|
00415
|
SBIN0018137
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874344
|
|
MR GUNDANNA KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Munchingiputtu
|
AP-03-001-021-251/010049
()
|
0203001000NRG25060520240989163
|
06/05/2024
|
KILLO PUSPA
|
0203001WL019254
|
KILLO PUSPA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874517
|
|
MISS KILLO PUSPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Munchingiputtu
|
AP-03-001-021-251/010050
()
|
0203001000NRG25060520240989165
|
06/05/2024
|
Chiru
|
0203001WL019254
|
Chiru
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874470
|
|
MR KILLO CHIRU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Munchingiputtu
|
AP-03-001-021-251/010055
()
|
0203001000NRG25060520240989169
|
06/05/2024
|
Salo
|
0203001WL019254
|
Salo
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874315
|
|
MRS KORRA SALO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Munchingiputtu
|
AP-03-001-021-251/010055
()
|
0203001000NRG25060520240989167
|
06/05/2024
|
Sanyasirao
|
0203001WL019254
|
Sanyasirao
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874317
|
|
MR KORRA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Munchingiputtu
|
AP-03-001-021-251/010056
()
|
0203001000NRG25060520240989170
|
06/05/2024
|
Sonnu
|
0203001WL019254
|
Sonnu
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874446
|
|
MR VANTHALA SANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Munchingiputtu
|
AP-03-001-021-251/010061
()
|
0203001000NRG25060520240989181
|
06/05/2024
|
Sonna
|
0203001WL019254
|
Sonna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874304
|
|
Mrs Sonna Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Munchingiputtu
|
AP-03-001-021-251/010064
()
|
0203001000NRG25060520240989183
|
06/05/2024
|
Lakshmi
|
0203001WL019254
|
Lakshmi
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874305
|
|
MRS LAXMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Munchingiputtu
|
AP-03-001-021-251/010070
()
|
0203001000NRG25060520240989190
|
06/05/2024
|
Pangi Bethru
|
0203001WL019254
|
Pangi Bethru
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874567
|
|
Mr PANGI BETHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Munchingiputtu
|
AP-03-001-021-251/010071
()
|
0203001000NRG25060520240989192
|
06/05/2024
|
Mangu
|
0203001WL019254
|
Mangu
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874306
|
|
MRS MANGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Munchingiputtu
|
AP-03-001-021-251/010076
()
|
0203001000NRG25060520240989252
|
06/05/2024
|
Sanyasamma
|
0203001WL019255
|
Sanyasamma
|
00415
|
SBIN0018137
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874339
|
|
MR LAKE SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Munchingiputtu
|
AP-03-001-021-251/010077
()
|
0203001000NRG25060520240989200
|
06/05/2024
|
RAJAMMA
|
0203001WL019254
|
RAJAMMA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874135
|
|
MRS RAJAMMA KILLO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Munchingiputtu
|
AP-03-001-021-251/010077
()
|
0203001000NRG25060520240989199
|
06/05/2024
|
THIRUPATHI
|
0203001WL019254
|
THIRUPATHI
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874136
|
|
MR THIRUPATHI KILLO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Munchingiputtu
|
AP-03-001-021-251/010078
()
|
0203001000NRG25060520240989202
|
06/05/2024
|
ANJALAMMA
|
0203001WL019254
|
ANJALAMMA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874312
|
|
MRS PANGI ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Munchingiputtu
|
AP-03-001-021-251/010078
()
|
0203001000NRG25060520240989201
|
06/05/2024
|
SANYASI RAO
|
0203001WL019254
|
SANYASI RAO
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874145
|
|
MR PANGI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Munchingiputtu
|
AP-03-001-021-251/010080
()
|
0203001000NRG25060520240989206
|
06/05/2024
|
SUBBARAO
|
0203001WL019254
|
SUBBARAO
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874141
|
|
MR PANGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Munchingiputtu
|
AP-03-001-021-251/010080
()
|
0203001000NRG25060520240989207
|
06/05/2024
|
SWPNA
|
0203001WL019254
|
SWPNA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874313
|
|
MRS PANGI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Munchingiputtu
|
AP-03-001-021-251/010081
()
|
0203001000NRG25060520240989209
|
06/05/2024
|
JIME
|
0203001WL019254
|
JIME
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874311
|
|
MRS KORRA JEME
|
STATE BANK OF INDIA(508548)
|
|
284
|
Munchingiputtu
|
AP-03-001-021-251/010081
()
|
0203001000NRG25060520240989208
|
06/05/2024
|
LIVU
|
0203001WL019254
|
LIVU
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874140
|
|
MR KORRA LIVA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Munchingiputtu
|
AP-03-001-021-251/010082
()
|
0203001000NRG25060520240989211
|
06/05/2024
|
SAILU
|
0203001WL019254
|
SAILU
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874307
|
|
MRS SAILU PANGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Munchingiputtu
|
AP-03-001-021-251/010082
()
|
0203001000NRG25060520240989210
|
06/05/2024
|
VEERANNA
|
0203001WL019254
|
VEERANNA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874309
|
|
MR VEERANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Munchingiputtu
|
AP-03-001-021-251/010083
()
|
0203001000NRG25060520240989212
|
06/05/2024
|
chittibabu
|
0203001WL019254
|
chittibabu
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874134
|
|
MR CHITTIBABU KILLO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Munchingiputtu
|
AP-03-001-021-251/010084
()
|
0203001000NRG25060520240989214
|
06/05/2024
|
pandanna
|
0203001WL019254
|
pandanna
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874348
|
|
MR PANDANNA KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Munchingiputtu
|
AP-03-001-021-251/010085
()
|
0203001000NRG25060520240989217
|
06/05/2024
|
chilakama
|
0203001WL019254
|
chilakama
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874349
|
|
KIMUDU CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Munchingiputtu
|
AP-03-001-021-251/010085
()
|
0203001000NRG25060520240989216
|
06/05/2024
|
PRASAD
|
0203001WL019254
|
PRASAD
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874346
|
|
MR PRASAD KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Munchingiputtu
|
AP-03-001-021-251/010087
()
|
0203001000NRG25060520240989221
|
06/05/2024
|
BUJJI KILLO
|
0203001WL019254
|
BUJJI KILLO
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874548
|
|
KILLO BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Munchingiputtu
|
AP-03-001-021-251/010087
()
|
0203001000NRG25060520240989220
|
06/05/2024
|
sanyasirao
|
0203001WL019254
|
sanyasirao
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874547
|
|
KILLO SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Munchingiputtu
|
AP-03-001-021-251/010088
()
|
0203001000NRG25060520240989222
|
06/05/2024
|
LINGANNA
|
0203001WL019254
|
LINGANNA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874137
|
|
MR LINGANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Munchingiputtu
|
AP-03-001-021-251/010088
()
|
0203001000NRG25060520240989223
|
06/05/2024
|
SAROJA
|
0203001WL019254
|
SAROJA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874308
|
|
MRS SAROJA PANGI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Munchingiputtu
|
AP-03-001-021-251/010090
()
|
0203001000NRG25060520240989225
|
06/05/2024
|
Killo Pallavi
|
0203001WL019254
|
Killo Pallavi
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874568
|
|
MRS KILLO PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Munchingiputtu
|
AP-03-001-021-251/010091
()
|
0203001000NRG25060520240989227
|
06/05/2024
|
RAMBHA
|
0203001WL019254
|
RAMBHA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874444
|
|
MRS RAMBHA KILLO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Munchingiputtu
|
AP-03-001-021-251/010091
()
|
0203001000NRG25060520240989226
|
06/05/2024
|
SANYASI RAO
|
0203001WL019254
|
SANYASI RAO
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874445
|
|
MR SANYASI RAO KILLO
|
STATE BANK OF INDIA(508548)
|
|
298
|
Munchingiputtu
|
AP-03-001-021-251/10092
()
|
0203001000NRG25060520240989229
|
06/05/2024
|
Pangi Bujji
|
0203001WL019254
|
Pangi Bujji
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874569
|
|
KORRA BUJJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Munchingiputtu
|
AP-03-001-021-251/10092
()
|
0203001000NRG25060520240989228
|
06/05/2024
|
PANGI YESUDASU
|
0203001WL019254
|
PANGI YESUDASU
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874570
|
|
MR PANGI YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Munchingiputtu
|
AP-03-001-021-251/10093
()
|
0203001000NRG25060520240989254
|
06/05/2024
|
Kimudu Santhi
|
0203001WL019255
|
Kimudu Santhi
|
00415
|
SBIN0018137
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874542
|
|
KIMUDU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Munchingiputtu
|
AP-03-001-021-251/10093
()
|
0203001000NRG25060520240989253
|
06/05/2024
|
MAHESWARA RAO KIMUDU
|
0203001WL019255
|
MAHESWARA RAO KIMUDU
|
00415
|
SBIN0018137
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874499
|
|
MR MAHESWARA RAO KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Munchingiputtu
|
AP-03-001-021-251/10094
()
|
0203001000NRG25060520240989231
|
06/05/2024
|
KILLO KUMARI
|
0203001WL019254
|
KILLO KUMARI
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874572
|
|
Pangi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Munchingiputtu
|
AP-03-001-021-251/10095
()
|
0203001000NRG25060520240989232
|
06/05/2024
|
KILLO SREENU
|
0203001WL019254
|
KILLO SREENU
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874516
|
|
MR KILLO SREENU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Munchingiputtu
|
AP-03-001-021-251/10096
()
|
0203001000NRG25060520240989236
|
06/05/2024
|
KILLO ASANNA
|
0203001WL019254
|
KILLO ASANNA
|
00415
|
SBIN0018137
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874515
|
|
MR KILLO ASANNA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Munchingiputtu
|
AP-03-001-021-257/010004
()
|
0203001000NRG25060520240989312
|
06/05/2024
|
KILLO LAXMI
|
0203001WL019256
|
KILLO LAXMI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874394
|
|
MRS LAXMI KILLO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Munchingiputtu
|
AP-03-001-021-257/010011
()
|
0203001000NRG25060520240989314
|
06/05/2024
|
BHASKARARAO
|
0203001WL019256
|
BHASKARARAO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874382
|
|
PANGI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Munchingiputtu
|
AP-03-001-021-257/010011
()
|
0203001000NRG25060520240989315
|
06/05/2024
|
DEVI
|
0203001WL019256
|
DEVI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874383
|
|
MRS DEVI PANGI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Munchingiputtu
|
AP-03-001-021-257/010012
()
|
0203001000NRG25060520240989316
|
06/05/2024
|
PULU
|
0203001WL019256
|
PULU
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874389
|
|
MR PANGI PULU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Munchingiputtu
|
AP-03-001-021-257/010013
()
|
0203001000NRG25060520240989318
|
06/05/2024
|
BHASKARARA RAO
|
0203001WL019256
|
BHASKARARA RAO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874388
|
|
MR KILLO BHASKARAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Munchingiputtu
|
AP-03-001-021-257/010013
()
|
0203001000NRG25060520240989319
|
06/05/2024
|
SITHAYI
|
0203001WL019256
|
SITHAYI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874396
|
|
MRS KILLO SITHAYI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Munchingiputtu
|
AP-03-001-021-257/010014
()
|
0203001000NRG25060520240989321
|
06/05/2024
|
PADMA
|
0203001WL019256
|
PADMA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874390
|
|
MRS PADMA KILLO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Munchingiputtu
|
AP-03-001-021-257/010014
()
|
0203001000NRG25060520240989320
|
06/05/2024
|
PANDANNA
|
0203001WL019256
|
PANDANNA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874391
|
|
KILLO PANDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Munchingiputtu
|
AP-03-001-021-257/010015
()
|
0203001000NRG25060520240989323
|
06/05/2024
|
DOMI
|
0203001WL019256
|
DOMI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874393
|
|
MRS DOMI KILLO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Munchingiputtu
|
AP-03-001-021-257/010015
()
|
0203001000NRG25060520240989322
|
06/05/2024
|
MATYARAJU
|
0203001WL019256
|
MATYARAJU
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874397
|
|
MR MATYARAJU KILLO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Munchingiputtu
|
AP-03-001-021-257/010016
()
|
0203001000NRG25060520240989324
|
06/05/2024
|
CHILAKAMMA
|
0203001WL019256
|
CHILAKAMMA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874387
|
|
MRS CHILAKAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Munchingiputtu
|
AP-03-001-021-257/010017
()
|
0203001000NRG25060520240989325
|
06/05/2024
|
VENKATARAO
|
0203001WL019256
|
VENKATARAO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874395
|
|
MR KILLO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Munchingiputtu
|
AP-03-001-021-257/010018
()
|
0203001000NRG25060520240989327
|
06/05/2024
|
SILLO
|
0203001WL019256
|
SILLO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874385
|
|
MRS SILLO KILLO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Munchingiputtu
|
AP-03-001-021-257/010019
()
|
0203001000NRG25060520240989329
|
06/05/2024
|
KUMARI
|
0203001WL019256
|
KUMARI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874406
|
|
PANGI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Munchingiputtu
|
AP-03-001-021-257/010019
()
|
0203001000NRG25060520240989328
|
06/05/2024
|
SRINU
|
0203001WL019256
|
SRINU
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874392
|
|
PANGI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Munchingiputtu
|
AP-03-001-021-257/010020
()
|
0203001000NRG25060520240989333
|
06/05/2024
|
CHIDRU
|
0203001WL019256
|
CHIDRU
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874398
|
|
MR CHIDRU KILLO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Munchingiputtu
|
AP-03-001-021-257/010020
()
|
0203001000NRG25060520240989331
|
06/05/2024
|
nageswarao
|
0203001WL019256
|
nageswarao
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874402
|
|
MR KILLO NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Munchingiputtu
|
AP-03-001-021-257/010020
()
|
0203001000NRG25060520240989332
|
06/05/2024
|
ROPPI
|
0203001WL019256
|
ROPPI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874399
|
|
MRS RUPPI KILLO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Munchingiputtu
|
AP-03-001-021-257/010021
()
|
0203001000NRG25060520240989334
|
06/05/2024
|
BHANI
|
0203001WL019256
|
BHANI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874400
|
|
MR BHAHANI KILLO
|
STATE BANK OF INDIA(508548)
|
|
324
|
Munchingiputtu
|
AP-03-001-021-257/010021
()
|
0203001000NRG25060520240989335
|
06/05/2024
|
SUNNO
|
0203001WL019256
|
SUNNO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874386
|
|
MRS SUNNO BODDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Munchingiputtu
|
AP-03-001-021-257/010022
()
|
0203001000NRG25060520240989337
|
06/05/2024
|
chittibabu
|
0203001WL019256
|
chittibabu
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874404
|
|
KILLO CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Munchingiputtu
|
AP-03-001-021-257/010022
()
|
0203001000NRG25060520240989336
|
06/05/2024
|
samo
|
0203001WL019256
|
samo
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874384
|
|
MRS SAME KILLO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Munchingiputtu
|
AP-03-001-021-257/010023
()
|
0203001000NRG25060520240989340
|
06/05/2024
|
JYOTHI
|
0203001WL019256
|
JYOTHI
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874405
|
|
MRS PANGI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Munchingiputtu
|
AP-03-001-021-257/010023
()
|
0203001000NRG25060520240989339
|
06/05/2024
|
kameswra rao
|
0203001WL019256
|
kameswra rao
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874403
|
|
MR PANGI KAMESWARARAO RAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Munchingiputtu
|
AP-03-001-021-257/10024
()
|
0203001000NRG25060520240989341
|
06/05/2024
|
KILLO THULASA
|
0203001WL019256
|
KILLO THULASA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874480
|
|
MRS THULASA KILLO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Munchingiputtu
|
AP-03-001-021-257/10025
()
|
0203001000NRG25060520240989344
|
06/05/2024
|
KILLO SEETHA
|
0203001WL019256
|
KILLO SEETHA
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874484
|
|
MRS KILLO SEETHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Munchingiputtu
|
AP-03-001-021-257/10025
()
|
0203001000NRG25060520240989345
|
06/05/2024
|
KILLO SURIBABU
|
0203001WL019256
|
KILLO SURIBABU
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874483
|
|
MR KILLO SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Munchingiputtu
|
AP-03-001-021-257/10025
()
|
0203001000NRG25060520240989343
|
06/05/2024
|
RANI KILLO
|
0203001WL019256
|
RANI KILLO
|
00415
|
SBIN0018137
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874481
|
|
MRS RANI KILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330093
|
330093
|
|
|
|
|
|
|
|
|
333
|
Munchingiputtu
|
AP-03-001-010-035/010103
()
|
0203001000NRG25060520240992180
|
06/05/2024
|
Bodnaik Seetamma
|
0203001WL019312
|
Bodnaik Seetamma
|
00684
|
APGV0003339
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873881
|
|
BODNAIK SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
334
|
Munchingiputtu
|
AP-03-001-008-306/010075
()
|
0203001000NRG25060520240992020
|
06/05/2024
|
Laxmanarao
|
0203001WL019309
|
Laxmanarao
|
00684
|
APGV0003344
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873878
|
|
Mr KORRA LASHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Munchingiputtu
|
AP-03-001-013-137/010002
()
|
0203001000NRG25060520240988127
|
06/05/2024
|
Vijayalakhmi
|
0203001WL019226
|
Vijayalakhmi
|
00684
|
APGV0003344
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874441
|
|
MRS VANTHINIBHA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
336
|
Munchingiputtu
|
AP-03-001-002-015/010001
()
|
0203001000NRG25060520240989039
|
06/05/2024
|
Jagannadam
|
0203001WL019251
|
Jagannadam
|
00684
|
APGV0003375
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874065
|
|
Mr Jagannadam poduna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Munchingiputtu
|
AP-03-001-002-015/010006
()
|
0203001000NRG25060520240989047
|
06/05/2024
|
Sundarao
|
0203001WL019251
|
Sundarao
|
00684
|
APGV0003375
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874064
|
|
Mr Sundarao poduna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Munchingiputtu
|
AP-03-001-002-015/010007
()
|
0203001000NRG25060520240989049
|
06/05/2024
|
Arjun
|
0203001WL019251
|
Arjun
|
00684
|
APGV0003375
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3965873807
|
|
Mr PODUVA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Munchingiputtu
|
AP-03-001-002-015/10012
()
|
0203001000NRG25060520240989054
|
06/05/2024
|
PODUVA LAIKON
|
0203001WL019251
|
PODUVA LAIKON
|
00684
|
APGV0003375
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874104
|
|
MR PODUVA LAIKON
|
STATE BANK OF INDIA(508548)
|
|
340
|
Munchingiputtu
|
AP-03-001-002-078/010001
()
|
0203001000NRG25060520240989014
|
06/05/2024
|
Domani
|
0203001WL019250
|
Domani
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874033
|
|
SISA DOMINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Munchingiputtu
|
AP-03-001-002-078/010001
()
|
0203001000NRG25060520240989013
|
06/05/2024
|
Gasi
|
0203001WL019250
|
Gasi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874418
|
|
SISA GASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
Munchingiputtu
|
AP-03-001-002-078/010002
()
|
0203001000NRG25060520240989015
|
06/05/2024
|
Chiranjivi
|
0203001WL019250
|
Chiranjivi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873793
|
|
Mr SISA CHIRANJEEVI S O BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Munchingiputtu
|
AP-03-001-002-078/010003
()
|
0203001000NRG25060520240989017
|
06/05/2024
|
Ramachandrudu
|
0203001WL019250
|
Ramachandrudu
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874426
|
|
Mr SISA RAMACHNDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Munchingiputtu
|
AP-03-001-002-078/010004
()
|
0203001000NRG25060520240989018
|
06/05/2024
|
Raju
|
0203001WL019250
|
Raju
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874412
|
|
Mrs SISA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Munchingiputtu
|
AP-03-001-002-078/010005
()
|
0203001000NRG25060520240989021
|
06/05/2024
|
Gurubari
|
0203001WL019250
|
Gurubari
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873791
|
|
SISA GURUBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Munchingiputtu
|
AP-03-001-002-078/010006
()
|
0203001000NRG25060520240989022
|
06/05/2024
|
Dobili
|
0203001WL019250
|
Dobili
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873814
|
|
Mrs Seesa Dobili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Munchingiputtu
|
AP-03-001-002-078/010007
()
|
0203001000NRG25060520240989023
|
06/05/2024
|
Somara
|
0203001WL019250
|
Somara
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874032
|
|
Mr Sisa Somra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Munchingiputtu
|
AP-03-001-002-078/010009
()
|
0203001000NRG25060520240989027
|
06/05/2024
|
Kalimoni
|
0203001WL019250
|
Kalimoni
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874414
|
|
Mrs SISA KALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Munchingiputtu
|
AP-03-001-002-078/010010
()
|
0203001000NRG25060520240989030
|
06/05/2024
|
SASI MINJO
|
0203001WL019250
|
SASI MINJO
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874502
|
|
Mrs SISA MINJO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Munchingiputtu
|
AP-03-001-002-078/010010
()
|
0203001000NRG25060520240989029
|
06/05/2024
|
SISA SAREEBI
|
0203001WL019250
|
SISA SAREEBI
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873890
|
|
Mr SISA SAREEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Munchingiputtu
|
AP-03-001-002-078/010012
()
|
0203001000NRG25060520240989031
|
06/05/2024
|
Dono
|
0203001WL019250
|
Dono
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873813
|
|
Mr Seesa Don01
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Munchingiputtu
|
AP-03-001-002-078/010014
()
|
0203001000NRG25060520240989032
|
06/05/2024
|
SEESA SOMA
|
0203001WL019250
|
SEESA SOMA
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874190
|
|
Mrs SISA SOMA W O LAIBON R O SAGGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Munchingiputtu
|
AP-03-001-002-078/010017
()
|
0203001000NRG25060520240989033
|
06/05/2024
|
Lachamma
|
0203001WL019250
|
Lachamma
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874411
|
|
Mr SEESA LOCHUMMU S O LAIBON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Munchingiputtu
|
AP-03-001-002-078/010017
()
|
0203001000NRG25060520240989034
|
06/05/2024
|
Sukra
|
0203001WL019250
|
Sukra
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874413
|
|
Mr SISA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Munchingiputtu
|
AP-03-001-002-078/10022
()
|
0203001000NRG25060520240989038
|
06/05/2024
|
SEESA GOPALA RAO
|
0203001WL019250
|
SEESA GOPALA RAO
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873815
|
|
SEESA GOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Munchingiputtu
|
AP-03-001-002-078/10022
()
|
0203001000NRG25060520240989037
|
06/05/2024
|
SEESA RADHAMANI
|
0203001WL019250
|
SEESA RADHAMANI
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874529
|
|
Mrs SISA RADAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Munchingiputtu
|
AP-03-001-002-080/010001
()
|
0203001000NRG25060520240989081
|
06/05/2024
|
Sonnu
|
0203001WL019253
|
Sonnu
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874048
|
|
Mr MUKKI SONNU S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Munchingiputtu
|
AP-03-001-002-080/010002
()
|
0203001000NRG25060520240989084
|
06/05/2024
|
Padma
|
0203001WL019253
|
Padma
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874066
|
|
Mrs Padma Vanugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Munchingiputtu
|
AP-03-001-002-080/010002
()
|
0203001000NRG25060520240989083
|
06/05/2024
|
Trinad
|
0203001WL019253
|
Trinad
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874051
|
|
Mr Trinad Vanugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Munchingiputtu
|
AP-03-001-002-080/010004
()
|
0203001000NRG25060520240989086
|
06/05/2024
|
Sodno
|
0203001WL019253
|
Sodno
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873891
|
|
Mr Gollori Sudono
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Munchingiputtu
|
AP-03-001-002-080/010005
()
|
0203001000NRG25060520240989089
|
06/05/2024
|
GOLLORI PADMA
|
0203001WL019253
|
GOLLORI PADMA
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874097
|
|
Mrs GOLLORI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Munchingiputtu
|
AP-03-001-002-080/010005
()
|
0203001000NRG25060520240989088
|
06/05/2024
|
Lakimi
|
0203001WL019253
|
Lakimi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874057
|
|
Mr Gollori Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Munchingiputtu
|
AP-03-001-002-080/010006
()
|
0203001000NRG25060520240989090
|
06/05/2024
|
Domni
|
0203001WL019253
|
Domni
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873892
|
|
Mrs MUKKI DOMINI W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Munchingiputtu
|
AP-03-001-002-080/010007
()
|
0203001000NRG25060520240989091
|
06/05/2024
|
Genuva
|
0203001WL019253
|
Genuva
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874050
|
|
Mr Genuva Killo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Munchingiputtu
|
AP-03-001-002-080/010007
()
|
0203001000NRG25060520240989092
|
06/05/2024
|
Motti
|
0203001WL019253
|
Motti
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874049
|
|
KILLO MOTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Munchingiputtu
|
AP-03-001-002-080/010009
()
|
0203001000NRG25060520240989094
|
06/05/2024
|
Donno
|
0203001WL019253
|
Donno
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874053
|
|
Mrs Donno Gollori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Munchingiputtu
|
AP-03-001-002-080/010009
()
|
0203001000NRG25060520240989093
|
06/05/2024
|
Somara
|
0203001WL019253
|
Somara
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874125
|
|
Mr GOLLORI SOMRA S O SODONO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Munchingiputtu
|
AP-03-001-002-080/010011
()
|
0203001000NRG25060520240989097
|
06/05/2024
|
Mukta
|
0203001WL019253
|
Mukta
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873895
|
|
Mrs MONDILI MUKTHA W O GOJORNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Munchingiputtu
|
AP-03-001-002-080/010012
()
|
0203001000NRG25060520240989098
|
06/05/2024
|
Mukta
|
0203001WL019253
|
Mukta
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874058
|
|
MRS MUKTHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Munchingiputtu
|
AP-03-001-002-080/010013
()
|
0203001000NRG25060520240989099
|
06/05/2024
|
Kamala
|
0203001WL019253
|
Kamala
|
00684
|
APGV0003375
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965874054
|
|
MONDLI KAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
Munchingiputtu
|
AP-03-001-002-080/010017
()
|
0203001000NRG25060520240989104
|
06/05/2024
|
Brunda
|
0203001WL019253
|
Brunda
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873894
|
|
Mrs KORRA BRUNDA W O DONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Munchingiputtu
|
AP-03-001-002-080/010019
()
|
0203001000NRG25060520240989106
|
06/05/2024
|
Arjun
|
0203001WL019253
|
Arjun
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874059
|
|
Mr Arjun KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Munchingiputtu
|
AP-03-001-002-080/010019
()
|
0203001000NRG25060520240989105
|
06/05/2024
|
KILLO GURUBARI
|
0203001WL019253
|
KILLO GURUBARI
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874028
|
|
Mrs Killo Gurubari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Munchingiputtu
|
AP-03-001-002-080/010020
()
|
0203001000NRG25060520240989107
|
06/05/2024
|
Monimma
|
0203001WL019253
|
Monimma
|
00684
|
APGV0003375
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965874056
|
|
Mrs Killo Monimma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Munchingiputtu
|
AP-03-001-002-080/010022
()
|
0203001000NRG25060520240989108
|
06/05/2024
|
Guru
|
0203001WL019253
|
Guru
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874052
|
|
Mr Guru Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Munchingiputtu
|
AP-03-001-002-080/010022
()
|
0203001000NRG25060520240989109
|
06/05/2024
|
Gurubari
|
0203001WL019253
|
Gurubari
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874067
|
|
Mrs Gurubari Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Munchingiputtu
|
AP-03-001-002-080/010023
()
|
0203001000NRG25060520240989110
|
06/05/2024
|
Somara
|
0203001WL019253
|
Somara
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874055
|
|
Mr Gollori Somara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Munchingiputtu
|
AP-03-001-002-092/010004
()
|
0203001000NRG25060520240989055
|
06/05/2024
|
GOLLORI BRUNDARAO
|
0203001WL019252
|
GOLLORI BRUNDARAO
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874183
|
|
Mr GOLLORI BRUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Munchingiputtu
|
AP-03-001-002-092/010006
()
|
0203001000NRG25060520240989059
|
06/05/2024
|
laavanya
|
0203001WL019252
|
laavanya
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874063
|
|
Mrs Gollori Laavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Munchingiputtu
|
AP-03-001-002-092/010006
()
|
0203001000NRG25060520240989058
|
06/05/2024
|
Narasig
|
0203001WL019252
|
Narasig
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873887
|
|
Mr GOLLORI NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Munchingiputtu
|
AP-03-001-002-092/010007
()
|
0203001000NRG25060520240989061
|
06/05/2024
|
Babudi
|
0203001WL019252
|
Babudi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874187
|
|
MS GOLLORI BUDRI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Munchingiputtu
|
AP-03-001-002-092/010007
()
|
0203001000NRG25060520240989060
|
06/05/2024
|
Danurjai
|
0203001WL019252
|
Danurjai
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874186
|
|
Mr Danurjai Gollori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Munchingiputtu
|
AP-03-001-002-092/010010
()
|
0203001000NRG25060520240989062
|
06/05/2024
|
Budra
|
0203001WL019252
|
Budra
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874030
|
|
MRS KILLO BUDRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Munchingiputtu
|
AP-03-001-002-092/010019
()
|
0203001000NRG25060520240989064
|
06/05/2024
|
Dasarad
|
0203001WL019252
|
Dasarad
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873809
|
|
Mr GOLLORI DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Munchingiputtu
|
AP-03-001-002-092/010026
()
|
0203001000NRG25060520240989066
|
06/05/2024
|
Bisnad
|
0203001WL019252
|
Bisnad
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873886
|
|
Mr Killo Bisnad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Munchingiputtu
|
AP-03-001-002-092/010026
()
|
0203001000NRG25060520240989067
|
06/05/2024
|
Rambha
|
0203001WL019252
|
Rambha
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873885
|
|
Mrs KILLO RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Munchingiputtu
|
AP-03-001-002-092/010029
()
|
0203001000NRG25060520240989070
|
06/05/2024
|
Padma
|
0203001WL019252
|
Padma
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874062
|
|
DALAI PADMANABHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Munchingiputtu
|
AP-03-001-002-092/010033
()
|
0203001000NRG25060520240989071
|
06/05/2024
|
Killo Thulasi
|
0203001WL019252
|
Killo Thulasi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874118
|
|
Mrs Killo Thulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Munchingiputtu
|
AP-03-001-002-092/010040
()
|
0203001000NRG25060520240989072
|
06/05/2024
|
laikon
|
0203001WL019252
|
laikon
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873808
|
|
Mr GOLLORI LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Munchingiputtu
|
AP-03-001-002-109/010004
()
|
0203001000NRG25060520240989113
|
06/05/2024
|
Royila
|
0203001WL019253
|
Royila
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965873893
|
|
Mrs DATTUM ROILA W O LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Munchingiputtu
|
AP-03-001-002-109/010006
()
|
0203001000NRG25060520240989114
|
06/05/2024
|
Buddu
|
0203001WL019253
|
Buddu
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874188
|
|
Mr DATTUM BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Munchingiputtu
|
AP-03-001-002-111/010038
()
|
0203001000NRG25060520240989116
|
06/05/2024
|
DHANI
|
0203001WL019253
|
DHANI
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874108
|
|
KODA DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Munchingiputtu
|
AP-03-001-005-041/020002
()
|
0203001000NRG25060520240989349
|
06/05/2024
|
Suno
|
0203001WL019257
|
Suno
|
00684
|
APGV0003375
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965873836
|
|
Mrs VANTHALA SUNNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Munchingiputtu
|
AP-03-001-005-041/020002
()
|
0203001000NRG25060520240989351
|
06/05/2024
|
Tulasi
|
0203001WL019257
|
Tulasi
|
00684
|
APGV0003375
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965873838
|
|
Mrs VANTHALA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Munchingiputtu
|
AP-03-001-005-041/020003
()
|
0203001000NRG25060520240989352
|
06/05/2024
|
Leevu
|
0203001WL019257
|
Leevu
|
00684
|
APGV0003375
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965873837
|
|
VANTHALA LIVU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Munchingiputtu
|
AP-03-001-005-046/010006
()
|
0203001000NRG25060520240989652
|
06/05/2024
|
Gasini
|
0203001WL019263
|
Gasini
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874103
|
|
Mrs KILLO GASNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Munchingiputtu
|
AP-03-001-005-046/010007
()
|
0203001000NRG25060520240989655
|
06/05/2024
|
Lakmo
|
0203001WL019263
|
Lakmo
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874102
|
|
Mrs KILLO LAKMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Munchingiputtu
|
AP-03-001-005-046/010007
()
|
0203001000NRG25060520240989654
|
06/05/2024
|
Nando
|
0203001WL019263
|
Nando
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874034
|
|
Mr KILLO NONDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Munchingiputtu
|
AP-03-001-005-046/010009
()
|
0203001000NRG25060520240989656
|
06/05/2024
|
KILLO CHANDRA
|
0203001WL019263
|
KILLO CHANDRA
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874181
|
|
Mr KILLO CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Munchingiputtu
|
AP-03-001-008-303/010002
()
|
0203001000NRG25060520240991917
|
06/05/2024
|
Suribabu
|
0203001WL019307
|
Suribabu
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874008
|
|
Mr LAKE SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Munchingiputtu
|
AP-03-001-008-303/010009
()
|
0203001000NRG25060520240991898
|
06/05/2024
|
Prasadrao
|
0203001WL019299
|
Prasadrao
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874192
|
|
Mr JARSINGI PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Munchingiputtu
|
AP-03-001-008-303/010009
()
|
0203001000NRG25060520240991899
|
06/05/2024
|
Puspavathi
|
0203001WL019299
|
Puspavathi
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874191
|
|
Mrs JARSINGI PUSPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Munchingiputtu
|
AP-03-001-008-306/010001
()
|
0203001000NRG25060520240991921
|
06/05/2024
|
Dombanna
|
0203001WL019309
|
Dombanna
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873849
|
|
MR VANTHALA DOMBU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Munchingiputtu
|
AP-03-001-008-306/010002
()
|
0203001000NRG25060520240991923
|
06/05/2024
|
Kammi
|
0203001WL019309
|
Kammi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874022
|
|
Mrs Korra Aleme
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Munchingiputtu
|
AP-03-001-008-306/010004
()
|
0203001000NRG25060520240991925
|
06/05/2024
|
Odiya
|
0203001WL019309
|
Odiya
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873877
|
|
Mr KILLO ODIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Munchingiputtu
|
AP-03-001-008-306/010006
()
|
0203001000NRG25060520240991928
|
06/05/2024
|
Chilo
|
0203001WL019309
|
Chilo
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873917
|
|
Mr KORRA SILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Munchingiputtu
|
AP-03-001-008-306/010009
()
|
0203001000NRG25060520240991931
|
06/05/2024
|
BABURAO
|
0203001WL019309
|
BABURAO
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873926
|
|
Mr VANTHALA BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Munchingiputtu
|
AP-03-001-008-306/010009
()
|
0203001000NRG25060520240991929
|
06/05/2024
|
Karrala
|
0203001WL019309
|
Karrala
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873848
|
|
Mr VANTHALA KARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Munchingiputtu
|
AP-03-001-008-306/010010
()
|
0203001000NRG25060520240991932
|
06/05/2024
|
Rajanna
|
0203001WL019309
|
Rajanna
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873876
|
|
Mr VANTHALA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Munchingiputtu
|
AP-03-001-008-306/010011
()
|
0203001000NRG25060520240991934
|
06/05/2024
|
Chiranjeevi
|
0203001WL019309
|
Chiranjeevi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873928
|
|
Mr VANTHALA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Munchingiputtu
|
AP-03-001-008-306/010011
()
|
0203001000NRG25060520240991935
|
06/05/2024
|
Taluso
|
0203001WL019309
|
Taluso
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873920
|
|
Mrs VANTHALA TAALSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Munchingiputtu
|
AP-03-001-008-306/010014
()
|
0203001000NRG25060520240991920
|
06/05/2024
|
Devamma
|
0203001WL019308
|
Devamma
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873859
|
|
Mrs KORRA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Munchingiputtu
|
AP-03-001-008-306/010014
()
|
0203001000NRG25060520240991919
|
06/05/2024
|
Venkatarao
|
0203001WL019308
|
Venkatarao
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873911
|
|
Mr KORRA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Munchingiputtu
|
AP-03-001-008-306/010015
()
|
0203001000NRG25060520240991936
|
06/05/2024
|
Gadde
|
0203001WL019309
|
Gadde
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873872
|
|
Mrs KORRA GADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Munchingiputtu
|
AP-03-001-008-306/010016
()
|
0203001000NRG25060520240991937
|
06/05/2024
|
Motti
|
0203001WL019309
|
Motti
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874003
|
|
Mrs KORRA MOTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Munchingiputtu
|
AP-03-001-008-306/010017
()
|
0203001000NRG25060520240991939
|
06/05/2024
|
Botti
|
0203001WL019309
|
Botti
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874106
|
|
Mrs KORRA RAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Munchingiputtu
|
AP-03-001-008-306/010017
()
|
0203001000NRG25060520240991938
|
06/05/2024
|
Uppa
|
0203001WL019309
|
Uppa
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873901
|
|
Mr KORRA UPSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Munchingiputtu
|
AP-03-001-008-306/010018
()
|
0203001000NRG25060520240991907
|
06/05/2024
|
Siva
|
0203001WL019304
|
Siva
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873867
|
|
Mr KORRA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Munchingiputtu
|
AP-03-001-008-306/010019
()
|
0203001000NRG25060520240991940
|
06/05/2024
|
Bhaskararao
|
0203001WL019309
|
Bhaskararao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874006
|
|
Mr VANTHALA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Munchingiputtu
|
AP-03-001-008-306/010020
()
|
0203001000NRG25060520240991941
|
06/05/2024
|
Jambri
|
0203001WL019309
|
Jambri
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873874
|
|
Mr KILLO JAMBRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Munchingiputtu
|
AP-03-001-008-306/010020
()
|
0203001000NRG25060520240991942
|
06/05/2024
|
Vanno
|
0203001WL019309
|
Vanno
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873864
|
|
Mrs KILLO VANNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Munchingiputtu
|
AP-03-001-008-306/010023
()
|
0203001000NRG25060520240991944
|
06/05/2024
|
Chinayi
|
0203001WL019309
|
Chinayi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873847
|
|
Mrs KILLO CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Munchingiputtu
|
AP-03-001-008-306/010023
()
|
0203001000NRG25060520240991943
|
06/05/2024
|
Nageswararao
|
0203001WL019309
|
Nageswararao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874005
|
|
Mr ILLO NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Munchingiputtu
|
AP-03-001-008-306/010024
()
|
0203001000NRG25060520240991945
|
06/05/2024
|
Sombari
|
0203001WL019309
|
Sombari
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873904
|
|
Mrs KORRI SOMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Munchingiputtu
|
AP-03-001-008-306/010024
()
|
0203001000NRG25060520240991946
|
06/05/2024
|
Subbarao
|
0203001WL019309
|
Subbarao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874061
|
|
MR KORRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Munchingiputtu
|
AP-03-001-008-306/010026
()
|
0203001000NRG25060520240991950
|
06/05/2024
|
Raghu
|
0203001WL019309
|
Raghu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873857
|
|
Mr Korra Roggo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Munchingiputtu
|
AP-03-001-008-306/010026
()
|
0203001000NRG25060520240991951
|
06/05/2024
|
Timu
|
0203001WL019309
|
Timu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873856
|
|
Mrs KORRA TIMME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Munchingiputtu
|
AP-03-001-008-306/010027
()
|
0203001000NRG25060520240991953
|
06/05/2024
|
Chite
|
0203001WL019309
|
Chite
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874023
|
|
Mrs Vanthala Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Munchingiputtu
|
AP-03-001-008-306/010028
()
|
0203001000NRG25060520240991956
|
06/05/2024
|
Ramaji
|
0203001WL019309
|
Ramaji
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873927
|
|
Mr VANTHALA RAMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Munchingiputtu
|
AP-03-001-008-306/010028
()
|
0203001000NRG25060520240991957
|
06/05/2024
|
Rasamma
|
0203001WL019309
|
Rasamma
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874285
|
|
Mrs KORRO RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Munchingiputtu
|
AP-03-001-008-306/010030
()
|
0203001000NRG25060520240991958
|
06/05/2024
|
Somi
|
0203001WL019309
|
Somi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873898
|
|
Mrs KORRA SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Munchingiputtu
|
AP-03-001-008-306/010032
()
|
0203001000NRG25060520240991963
|
06/05/2024
|
Laxmi
|
0203001WL019309
|
Laxmi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873854
|
|
Mrs KORRA LAKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Munchingiputtu
|
AP-03-001-008-306/010035
()
|
0203001000NRG25060520240991965
|
06/05/2024
|
Kumbo
|
0203001WL019309
|
Kumbo
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874004
|
|
Mrs KILLO KUMBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Munchingiputtu
|
AP-03-001-008-306/010035
()
|
0203001000NRG25060520240991964
|
06/05/2024
|
Narayana
|
0203001WL019309
|
Narayana
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873855
|
|
Mr KILLO NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Munchingiputtu
|
AP-03-001-008-306/010037
()
|
0203001000NRG25060520240991968
|
06/05/2024
|
Nilsa
|
0203001WL019309
|
Nilsa
|
00684
|
APGV0003375
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965874031
|
|
Mrs Korra Niso
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Munchingiputtu
|
AP-03-001-008-306/010038
()
|
0203001000NRG25060520240991970
|
06/05/2024
|
Nilsa
|
0203001WL019309
|
Nilsa
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873897
|
|
Mrs KORRA NILSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Munchingiputtu
|
AP-03-001-008-306/010038
()
|
0203001000NRG25060520240991969
|
06/05/2024
|
Salo
|
0203001WL019309
|
Salo
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874072
|
|
Mr Korra Sadhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Munchingiputtu
|
AP-03-001-008-306/010039
()
|
0203001000NRG25060520240991971
|
06/05/2024
|
Balaram
|
0203001WL019309
|
Balaram
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873924
|
|
Mr VANTHALA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Munchingiputtu
|
AP-03-001-008-306/010039
()
|
0203001000NRG25060520240991972
|
06/05/2024
|
Kuse
|
0203001WL019309
|
Kuse
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874283
|
|
Mrs VANTHALA KUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Munchingiputtu
|
AP-03-001-008-306/010040
()
|
0203001000NRG25060520240991973
|
06/05/2024
|
Prasad
|
0203001WL019309
|
Prasad
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873906
|
|
Mr KORRA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Munchingiputtu
|
AP-03-001-008-306/010042
()
|
0203001000NRG25060520240991976
|
06/05/2024
|
Bandu
|
0203001WL019309
|
Bandu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873869
|
|
Mrs KORRA BANDHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Munchingiputtu
|
AP-03-001-008-306/010042
()
|
0203001000NRG25060520240991975
|
06/05/2024
|
Mannu
|
0203001WL019309
|
Mannu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873913
|
|
Mr KORRA MANNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Munchingiputtu
|
AP-03-001-008-306/010045
()
|
0203001000NRG25060520240991977
|
06/05/2024
|
Eswararao
|
0203001WL019309
|
Eswararao
|
00684
|
APGV0003375
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965874070
|
|
Mr Eswararao Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Munchingiputtu
|
AP-03-001-008-306/010046
()
|
0203001000NRG25060520240991979
|
06/05/2024
|
Ramanna
|
0203001WL019309
|
Ramanna
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873842
|
|
MR VANTHALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Munchingiputtu
|
AP-03-001-008-306/010046
()
|
0203001000NRG25060520240991980
|
06/05/2024
|
Ratnalamma
|
0203001WL019309
|
Ratnalamma
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873863
|
|
Mrs VANTHALA RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Munchingiputtu
|
AP-03-001-008-306/010050
()
|
0203001000NRG25060520240991981
|
06/05/2024
|
Gopanna
|
0203001WL019309
|
Gopanna
|
00684
|
APGV0003375
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965873900
|
|
Mr KILLO GODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Munchingiputtu
|
AP-03-001-008-306/010050
()
|
0203001000NRG25060520240991982
|
06/05/2024
|
Laxmi
|
0203001WL019309
|
Laxmi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873899
|
|
Mrs Killo Lakhmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Munchingiputtu
|
AP-03-001-008-306/010054
()
|
0203001000NRG25060520240991985
|
06/05/2024
|
Sombari
|
0203001WL019309
|
Sombari
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874281
|
|
Mrs KORRA SOMBARI W O MANGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Munchingiputtu
|
AP-03-001-008-306/010055
()
|
0203001000NRG25060520240991986
|
06/05/2024
|
Bisu
|
0203001WL019309
|
Bisu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873839
|
|
Mr KILLO BISSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Munchingiputtu
|
AP-03-001-008-306/010055
()
|
0203001000NRG25060520240991987
|
06/05/2024
|
Jimmi
|
0203001WL019309
|
Jimmi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874002
|
|
Mrs KILLO JAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Munchingiputtu
|
AP-03-001-008-306/010056
()
|
0203001000NRG25060520240991989
|
06/05/2024
|
Salpu
|
0203001WL019309
|
Salpu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873912
|
|
Mr VANTHALA SALPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Munchingiputtu
|
AP-03-001-008-306/010057
()
|
0203001000NRG25060520240991993
|
06/05/2024
|
KORRA VANNO
|
0203001WL019309
|
KORRA VANNO
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874580
|
|
Mrs KORRA VANNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Munchingiputtu
|
AP-03-001-008-306/010058
()
|
0203001000NRG25060520240991994
|
06/05/2024
|
Gadanna
|
0203001WL019309
|
Gadanna
|
00684
|
APGV0003375
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965873870
|
|
Mr Killo Gadhanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Munchingiputtu
|
AP-03-001-008-306/010059
()
|
0203001000NRG25060520240991995
|
06/05/2024
|
Indro
|
0203001WL019309
|
Indro
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873865
|
|
Mrs KORRA ENDRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Munchingiputtu
|
AP-03-001-008-306/010060
()
|
0203001000NRG25060520240991997
|
06/05/2024
|
Dule
|
0203001WL019309
|
Dule
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873916
|
|
Mrs VANTHALA DALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Munchingiputtu
|
AP-03-001-008-306/010060
()
|
0203001000NRG25060520240991996
|
06/05/2024
|
Loyi
|
0203001WL019309
|
Loyi
|
00684
|
APGV0003375
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965873922
|
|
Mr VANTHALA LOYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Munchingiputtu
|
AP-03-001-008-306/010061
()
|
0203001000NRG25060520240992000
|
06/05/2024
|
Monimma
|
0203001WL019309
|
Monimma
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873903
|
|
Mrs GOLLORI MONIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Munchingiputtu
|
AP-03-001-008-306/010062
()
|
0203001000NRG25060520240992001
|
06/05/2024
|
Lukkayya
|
0203001WL019309
|
Lukkayya
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873866
|
|
Mr KORRA LUKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Munchingiputtu
|
AP-03-001-008-306/010062
()
|
0203001000NRG25060520240992002
|
06/05/2024
|
Mangidi
|
0203001WL019309
|
Mangidi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873971
|
|
MRS KORRA MANGIDI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Munchingiputtu
|
AP-03-001-008-306/010065
()
|
0203001000NRG25060520240992005
|
06/05/2024
|
Baburao
|
0203001WL019309
|
Baburao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873896
|
|
Mr KILLO BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Munchingiputtu
|
AP-03-001-008-306/010066
()
|
0203001000NRG25060520240992007
|
06/05/2024
|
Kotiko
|
0203001WL019309
|
Kotiko
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873846
|
|
Mrs KILLO KATKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Munchingiputtu
|
AP-03-001-008-306/010067
()
|
0203001000NRG25060520240992009
|
06/05/2024
|
KORRA SONAY
|
0203001WL019309
|
KORRA SONAY
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874111
|
|
Korra Sonay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
Munchingiputtu
|
AP-03-001-008-306/010067
()
|
0203001000NRG25060520240992008
|
06/05/2024
|
Nageswararao
|
0203001WL019309
|
Nageswararao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873910
|
|
MR KORRA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Munchingiputtu
|
AP-03-001-008-306/010068
()
|
0203001000NRG25060520240992010
|
06/05/2024
|
Bodo
|
0203001WL019309
|
Bodo
|
00684
|
APGV0003375
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965873860
|
|
Mr VANTHALA BODO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Munchingiputtu
|
AP-03-001-008-306/010068
()
|
0203001000NRG25060520240992011
|
06/05/2024
|
Pakko
|
0203001WL019309
|
Pakko
|
00684
|
APGV0003375
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965873871
|
|
Mrs Vanthala Akko
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Munchingiputtu
|
AP-03-001-008-306/010069
()
|
0203001000NRG25060520240992012
|
06/05/2024
|
Rames
|
0203001WL019309
|
Rames
|
00684
|
APGV0003375
|
799
|
799
|
Processed
|
11/05/2024
|
|
3965873921
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Munchingiputtu
|
AP-03-001-008-306/010070
()
|
0203001000NRG25060520240992014
|
06/05/2024
|
Ganeswararao
|
0203001WL019309
|
Ganeswararao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873862
|
|
Mr KORRA GANESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Munchingiputtu
|
AP-03-001-008-306/010070
()
|
0203001000NRG25060520240992015
|
06/05/2024
|
Gasi
|
0203001WL019309
|
Gasi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873843
|
|
MRS KORRA GASE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Munchingiputtu
|
AP-03-001-008-306/010071
()
|
0203001000NRG25060520240992016
|
06/05/2024
|
Laxmi
|
0203001WL019309
|
Laxmi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874284
|
|
MRS LAKSHMI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Munchingiputtu
|
AP-03-001-008-306/010072
()
|
0203001000NRG25060520240992017
|
06/05/2024
|
Pulame
|
0203001WL019309
|
Pulame
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873858
|
|
Mrs KORRA PULME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Munchingiputtu
|
AP-03-001-008-306/010073
()
|
0203001000NRG25060520240992019
|
06/05/2024
|
Bimala
|
0203001WL019309
|
Bimala
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873915
|
|
Mrs KORRA BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Munchingiputtu
|
AP-03-001-008-306/010073
()
|
0203001000NRG25060520240992018
|
06/05/2024
|
Satis
|
0203001WL019309
|
Satis
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873840
|
|
Mr KORRA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Munchingiputtu
|
AP-03-001-008-306/010075
()
|
0203001000NRG25060520240992021
|
06/05/2024
|
Rami
|
0203001WL019309
|
Rami
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873850
|
|
Mrs KORRA RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Munchingiputtu
|
AP-03-001-008-306/010076
()
|
0203001000NRG25060520240992022
|
06/05/2024
|
Prakasrao
|
0203001WL019309
|
Prakasrao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873914
|
|
Mr KORRA PRAKASHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Munchingiputtu
|
AP-03-001-008-306/010077
()
|
0203001000NRG25060520240992024
|
06/05/2024
|
Pango
|
0203001WL019309
|
Pango
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873844
|
|
Mrs KORRA PALGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Munchingiputtu
|
AP-03-001-008-306/010079
()
|
0203001000NRG25060520240991894
|
06/05/2024
|
Laxmayya
|
0203001WL019297
|
Laxmayya
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873908
|
|
Mr GOLLORI LAKHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Munchingiputtu
|
AP-03-001-008-306/010079
()
|
0203001000NRG25060520240991895
|
06/05/2024
|
Sunno
|
0203001WL019297
|
Sunno
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873902
|
|
Mrs GOLLORI SUNNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Munchingiputtu
|
AP-03-001-008-306/010081
()
|
0203001000NRG25060520240992026
|
06/05/2024
|
Ginde
|
0203001WL019309
|
Ginde
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873852
|
|
Mrs KILLO GINDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Munchingiputtu
|
AP-03-001-008-306/010081
()
|
0203001000NRG25060520240992025
|
06/05/2024
|
Singru
|
0203001WL019309
|
Singru
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873853
|
|
Mr KILLO SINGRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Munchingiputtu
|
AP-03-001-008-306/010082
()
|
0203001000NRG25060520240992027
|
06/05/2024
|
Dullabo
|
0203001WL019309
|
Dullabo
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873918
|
|
Mr Killo Dulbu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Munchingiputtu
|
AP-03-001-008-306/010082
()
|
0203001000NRG25060520240992028
|
06/05/2024
|
Sone
|
0203001WL019309
|
Sone
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873919
|
|
Mrs KILLO SONE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Munchingiputtu
|
AP-03-001-008-306/010083
()
|
0203001000NRG25060520240991906
|
06/05/2024
|
Lingo
|
0203001WL019303
|
Lingo
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965873845
|
|
Mrs PANGI LINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Munchingiputtu
|
AP-03-001-008-306/010085
()
|
0203001000NRG25060520240992031
|
06/05/2024
|
Laxmi
|
0203001WL019309
|
Laxmi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873909
|
|
Mrs KORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Munchingiputtu
|
AP-03-001-008-306/010086
()
|
0203001000NRG25060520240992032
|
06/05/2024
|
Jaggarao
|
0203001WL019309
|
Jaggarao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873925
|
|
Mr KORRA JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Munchingiputtu
|
AP-03-001-008-306/010087
()
|
0203001000NRG25060520240992034
|
06/05/2024
|
Balayya
|
0203001WL019309
|
Balayya
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873868
|
|
Mr Korra Balayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Munchingiputtu
|
AP-03-001-008-306/010089
()
|
0203001000NRG25060520240992037
|
06/05/2024
|
Danai
|
0203001WL019309
|
Danai
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873861
|
|
Mrs VANTHALA DANAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Munchingiputtu
|
AP-03-001-008-306/010089
()
|
0203001000NRG25060520240992036
|
06/05/2024
|
Trinad
|
0203001WL019309
|
Trinad
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873923
|
|
Mr VANTHALA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Munchingiputtu
|
AP-03-001-008-306/010090
()
|
0203001000NRG25060520240992039
|
06/05/2024
|
Bharathi
|
0203001WL019309
|
Bharathi
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874071
|
|
Mrs KORRA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Munchingiputtu
|
AP-03-001-008-306/010090
()
|
0203001000NRG25060520240992038
|
06/05/2024
|
Siddeswara rao
|
0203001WL019309
|
Siddeswara rao
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873905
|
|
Mr KORRA SIDDESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Munchingiputtu
|
AP-03-001-008-306/010092
()
|
0203001000NRG25060520240992043
|
06/05/2024
|
padama
|
0203001WL019309
|
padama
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874282
|
|
Mrs KORRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Munchingiputtu
|
AP-03-001-008-306/010092
()
|
0203001000NRG25060520240992042
|
06/05/2024
|
Siddu
|
0203001WL019309
|
Siddu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873907
|
|
Mr KORRA SIDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Munchingiputtu
|
AP-03-001-008-306/010093
()
|
0203001000NRG25060520240992045
|
06/05/2024
|
Chandrakala
|
0203001WL019309
|
Chandrakala
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874060
|
|
Mrs Vanthala Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Munchingiputtu
|
AP-03-001-008-306/010093
()
|
0203001000NRG25060520240992044
|
06/05/2024
|
Sumanbabu
|
0203001WL019309
|
Sumanbabu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873875
|
|
Mr VANTHALA SUHANBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Munchingiputtu
|
AP-03-001-008-306/010094
()
|
0203001000NRG25060520240992046
|
06/05/2024
|
Ansu
|
0203001WL019309
|
Ansu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874280
|
|
Mrs KORRA ANSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Munchingiputtu
|
AP-03-001-008-306/010094
()
|
0203001000NRG25060520240992047
|
06/05/2024
|
Mangu
|
0203001WL019309
|
Mangu
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873851
|
|
Mrs KORRA MANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Munchingiputtu
|
AP-03-001-008-306/010096
()
|
0203001000NRG25060520240992049
|
06/05/2024
|
Macheraju
|
0203001WL019309
|
Macheraju
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873841
|
|
Mr Vanthala Matyaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Munchingiputtu
|
AP-03-001-008-306/010098
()
|
0203001000NRG25060520240992053
|
06/05/2024
|
KORRA RAJANNA
|
0203001WL019309
|
KORRA RAJANNA
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874179
|
|
Mr KORRA RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Munchingiputtu
|
AP-03-001-008-306/010098
()
|
0203001000NRG25060520240992054
|
06/05/2024
|
PARVATHI
|
0203001WL019309
|
PARVATHI
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874286
|
|
KORRA PANIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Munchingiputtu
|
AP-03-001-008-306/010100
()
|
0203001000NRG25060520240992057
|
06/05/2024
|
KRISHNARAO
|
0203001WL019309
|
KRISHNARAO
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965873873
|
|
Mr KORRA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Munchingiputtu
|
AP-03-001-008-306/10104
()
|
0203001000NRG25060520240992063
|
06/05/2024
|
KORRA NARAYANA
|
0203001WL019309
|
KORRA NARAYANA
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874115
|
|
Mrs Korra Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Munchingiputtu
|
AP-03-001-008-306/10105
()
|
0203001000NRG25060520240992065
|
06/05/2024
|
Korra Ramesh
|
0203001WL019309
|
Korra Ramesh
|
00684
|
APGV0003375
|
799
|
799
|
Processed
|
11/05/2024
|
|
3965874116
|
|
Mrs Korra Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Munchingiputtu
|
AP-03-001-008-306/10106
()
|
0203001000NRG25060520240992067
|
06/05/2024
|
Korra Komli
|
0203001WL019309
|
Korra Komli
|
00684
|
APGV0003375
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874114
|
|
Mrs Korra Komli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Munchingiputtu
|
AP-03-001-008-306/10106
()
|
0203001000NRG25060520240992066
|
06/05/2024
|
Korra Manamdha Rao
|
0203001WL019309
|
Korra Manamdha Rao
|
00684
|
APGV0003375
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965874113
|
|
Mrs Korra Manamdha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Munchingiputtu
|
AP-03-001-008-313/010005
()
|
0203001000NRG25060520240991903
|
06/05/2024
|
Kantamma
|
0203001WL019301
|
Kantamma
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874193
|
|
Mrs PANGI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Munchingiputtu
|
AP-03-001-008-313/010007
()
|
0203001000NRG25060520240991901
|
06/05/2024
|
Bhudevi
|
0203001WL019300
|
Bhudevi
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874044
|
|
Mrs Korra Bhudevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Munchingiputtu
|
AP-03-001-008-313/010042
()
|
0203001000NRG25060520240991905
|
06/05/2024
|
Appalamma
|
0203001WL019302
|
Appalamma
|
00684
|
APGV0003375
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965874069
|
|
Mrs Appalamma Chenda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Munchingiputtu
|
AP-03-001-010-035/010015
()
|
0203001000NRG25060520240992155
|
06/05/2024
|
BODANAYAK BADRAM
|
0203001WL019312
|
BODANAYAK BADRAM
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874092
|
|
Mr BODANAYAK BADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Munchingiputtu
|
AP-03-001-010-035/010015
()
|
0203001000NRG25060520240992156
|
06/05/2024
|
Kamala
|
0203001WL019312
|
Kamala
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874090
|
|
Mrs BODANAYAK KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Munchingiputtu
|
AP-03-001-010-035/010020
()
|
0203001000NRG25060520240992159
|
06/05/2024
|
Subbarao
|
0203001WL019312
|
Subbarao
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874095
|
|
Mr BODNAIK SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Munchingiputtu
|
AP-03-001-010-035/010052
()
|
0203001000NRG25060520240992167
|
06/05/2024
|
Bimala
|
0203001WL019312
|
Bimala
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873820
|
|
BODNAIK BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Munchingiputtu
|
AP-03-001-010-035/010090
()
|
0203001000NRG25060520240992174
|
06/05/2024
|
Neella
|
0203001WL019312
|
Neella
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874094
|
|
Mrs VANTHALA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Munchingiputtu
|
AP-03-001-010-035/010090
()
|
0203001000NRG25060520240992173
|
06/05/2024
|
VANTHALA USSEN
|
0203001WL019312
|
VANTHALA USSEN
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874182
|
|
VANTHALA USSEN
|
BANK OF BARODA(606985)
|
|
513
|
Munchingiputtu
|
AP-03-001-010-035/010097
()
|
0203001000NRG25060520240992178
|
06/05/2024
|
padma
|
0203001WL019312
|
padma
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874091
|
|
Mrs BODNAIK PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Munchingiputtu
|
AP-03-001-010-035/010099
()
|
0203001000NRG25060520240992179
|
06/05/2024
|
Balaram
|
0203001WL019312
|
Balaram
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874184
|
|
Mr VANTHALA BALARAM S O LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Munchingiputtu
|
AP-03-001-010-035/10114
()
|
0203001000NRG25060520240992181
|
06/05/2024
|
VANTHALA KAMALA
|
0203001WL019312
|
VANTHALA KAMALA
|
00684
|
APGV0003375
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965874117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
Munchingiputtu
|
AP-03-001-010-035/10114
()
|
0203001000NRG25060520240992182
|
06/05/2024
|
VANTHALA LAIKON
|
0203001WL019312
|
VANTHALA LAIKON
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873798
|
|
Mr vanthala Laikon
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Munchingiputtu
|
AP-03-001-010-083/010003
()
|
0203001000NRG25060520240992078
|
06/05/2024
|
Bimo
|
0203001WL019310
|
Bimo
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965873804
|
|
MR BIMO BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
518
|
Munchingiputtu
|
AP-03-001-010-083/010006
()
|
0203001000NRG25060520240992084
|
06/05/2024
|
Eswararao
|
0203001WL019310
|
Eswararao
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965873802
|
|
Mrs Bodnayik Eswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Munchingiputtu
|
AP-03-001-010-083/010006
()
|
0203001000NRG25060520240992086
|
06/05/2024
|
SANDYA RANI
|
0203001WL019310
|
SANDYA RANI
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874180
|
|
MISS BODNAYIK SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Munchingiputtu
|
AP-03-001-010-083/010007
()
|
0203001000NRG25060520240992087
|
06/05/2024
|
Ayitha
|
0203001WL019310
|
Ayitha
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874327
|
|
Mr Bodnaik Aitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Munchingiputtu
|
AP-03-001-010-083/010008
()
|
0203001000NRG25060520240992090
|
06/05/2024
|
Lacchu
|
0203001WL019310
|
Lacchu
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874093
|
|
Mrs Bodnaik Lochma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Munchingiputtu
|
AP-03-001-010-083/010010
()
|
0203001000NRG25060520240992092
|
06/05/2024
|
Buddayi
|
0203001WL019310
|
Buddayi
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873889
|
|
Mrs Bodnaik Boddoy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Munchingiputtu
|
AP-03-001-010-083/010010
()
|
0203001000NRG25060520240992091
|
06/05/2024
|
Dhonno
|
0203001WL019310
|
Dhonno
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873810
|
|
Mr Bodnaik Dhonno
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Munchingiputtu
|
AP-03-001-010-083/010026
()
|
0203001000NRG25060520240992101
|
06/05/2024
|
Hiramoni
|
0203001WL019310
|
Hiramoni
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873803
|
|
Mrs BODNAIK MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Munchingiputtu
|
AP-03-001-010-083/010026
()
|
0203001000NRG25060520240992100
|
06/05/2024
|
Loknadh
|
0203001WL019310
|
Loknadh
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873799
|
|
Mr Bodnaik Lokinadh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Munchingiputtu
|
AP-03-001-010-083/010027
()
|
0203001000NRG25060520240992102
|
06/05/2024
|
Radhika
|
0203001WL019310
|
Radhika
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873888
|
|
Mrs Bodnaik Radikha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Munchingiputtu
|
AP-03-001-010-083/010027
()
|
0203001000NRG25060520240992103
|
06/05/2024
|
Ramachandar
|
0203001WL019310
|
Ramachandar
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874328
|
|
Mr BODNAIK RAMACHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Munchingiputtu
|
AP-03-001-010-083/010028
()
|
0203001000NRG25060520240992106
|
06/05/2024
|
BODNAIKU MATCHERAJU
|
0203001WL019310
|
BODNAIKU MATCHERAJU
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874036
|
|
B MACHERAJU
|
BANK OF BARODA(606985)
|
|
529
|
Munchingiputtu
|
AP-03-001-010-083/010028
()
|
0203001000NRG25060520240992104
|
06/05/2024
|
Komala
|
0203001WL019310
|
Komala
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873801
|
|
Mrs BODNAYIK KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Munchingiputtu
|
AP-03-001-010-083/010028
()
|
0203001000NRG25060520240992105
|
06/05/2024
|
Neelakantam
|
0203001WL019310
|
Neelakantam
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874530
|
|
BODNAYIK NEELAKANTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
Munchingiputtu
|
AP-03-001-010-083/010030
()
|
0203001000NRG25060520240992108
|
06/05/2024
|
Dhonamma
|
0203001WL019310
|
Dhonamma
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873806
|
|
Mrs BODNAIK DONNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Munchingiputtu
|
AP-03-001-010-083/010030
()
|
0203001000NRG25060520240992109
|
06/05/2024
|
Ramadhasu
|
0203001WL019310
|
Ramadhasu
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874329
|
|
Mr BODNAYIK RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Munchingiputtu
|
AP-03-001-010-083/010035
()
|
0203001000NRG25060520240992110
|
06/05/2024
|
Chandrakala
|
0203001WL019310
|
Chandrakala
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873800
|
|
Mrs BODNAIK CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Munchingiputtu
|
AP-03-001-010-083/010036
()
|
0203001000NRG25060520240992112
|
06/05/2024
|
Botti
|
0203001WL019310
|
Botti
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965873811
|
|
Mrs KORRA BOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Munchingiputtu
|
AP-03-001-010-083/010036
()
|
0203001000NRG25060520240992111
|
06/05/2024
|
Ramu
|
0203001WL019310
|
Ramu
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965873805
|
|
KORRA RAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Munchingiputtu
|
AP-03-001-010-083/010037
()
|
0203001000NRG25060520240992114
|
06/05/2024
|
Kanthamma
|
0203001WL019310
|
Kanthamma
|
00684
|
APGV0003375
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965873818
|
|
Mrs KORRA KANTHAMMA W O KAMNIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Munchingiputtu
|
AP-03-001-010-083/010037
()
|
0203001000NRG25060520240992113
|
06/05/2024
|
Ramanayudu
|
0203001WL019310
|
Ramanayudu
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874089
|
|
Mr KORRA RAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Munchingiputtu
|
AP-03-001-010-083/010049
()
|
0203001000NRG25060520240992115
|
06/05/2024
|
Ramaraju
|
0203001WL019310
|
Ramaraju
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965873812
|
|
MR BODNAIK RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Munchingiputtu
|
AP-03-001-010-083/010054
()
|
0203001000NRG25060520240992116
|
06/05/2024
|
CHONCHOLA
|
0203001WL019310
|
CHONCHOLA
|
00684
|
APGV0003375
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965874110
|
|
Mrs KORRA CHONCHOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Munchingiputtu
|
AP-03-001-010-083/2
()
|
0203001000NRG25060520240992117
|
06/05/2024
|
BODNAIK PURNAMMA
|
0203001WL019310
|
BODNAIK PURNAMMA
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965874107
|
|
MS BODNAIK POORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Munchingiputtu
|
AP-03-001-010-083/2
()
|
0203001000NRG25060520240992118
|
06/05/2024
|
BODNAIK SUBBARAO
|
0203001WL019310
|
BODNAIK SUBBARAO
|
00684
|
APGV0003375
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965873879
|
|
Mr Bodnaik Subbarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Munchingiputtu
|
AP-03-001-013-137/010011
()
|
0203001000NRG25060520240988130
|
06/05/2024
|
Gowri
|
0203001WL019226
|
Gowri
|
00684
|
APGV0003375
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965873992
|
|
Mrs VANTHINIBHA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Munchingiputtu
|
AP-03-001-013-143/030001
()
|
0203001000NRG25060520240988258
|
06/05/2024
|
Linganna
|
0203001WL019229
|
Linganna
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874016
|
|
Mr PANGI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Munchingiputtu
|
AP-03-001-013-143/030001
()
|
0203001000NRG25060520240988259
|
06/05/2024
|
Neelamma
|
0203001WL019229
|
Neelamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874185
|
|
Mrs neelamma Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Munchingiputtu
|
AP-03-001-013-143/030002
()
|
0203001000NRG25060520240988353
|
06/05/2024
|
Darma
|
0203001WL019231
|
Darma
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873988
|
|
Mrs PANGI DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Munchingiputtu
|
AP-03-001-013-143/030002
()
|
0203001000NRG25060520240988351
|
06/05/2024
|
Sukra
|
0203001WL019231
|
Sukra
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873796
|
|
Mr PANGI SUKRANNA S O RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Munchingiputtu
|
AP-03-001-013-143/030002
()
|
0203001000NRG25060520240988354
|
06/05/2024
|
Sunno
|
0203001WL019231
|
Sunno
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873989
|
|
Mrs PANGI SUNNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Munchingiputtu
|
AP-03-001-013-143/030004
()
|
0203001000NRG25060520240988355
|
06/05/2024
|
Batri
|
0203001WL019231
|
Batri
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873794
|
|
Mr Vatala Badri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Munchingiputtu
|
AP-03-001-013-143/030004
()
|
0203001000NRG25060520240988356
|
06/05/2024
|
Sunno
|
0203001WL019231
|
Sunno
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874010
|
|
Mrs VANTALA DUMBRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Munchingiputtu
|
AP-03-001-013-143/030004
()
|
0203001000NRG25060520240988357
|
06/05/2024
|
vantha.prasad
|
0203001WL019231
|
vantha.prasad
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874014
|
|
Mr VANTALA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Munchingiputtu
|
AP-03-001-013-143/030005
()
|
0203001000NRG25060520240988360
|
06/05/2024
|
Dalimma
|
0203001WL019231
|
Dalimma
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873934
|
|
KILLO DALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Munchingiputtu
|
AP-03-001-013-143/030005
()
|
0203001000NRG25060520240988359
|
06/05/2024
|
Dannu
|
0203001WL019231
|
Dannu
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873985
|
|
KILLO DANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Munchingiputtu
|
AP-03-001-013-143/030005
()
|
0203001000NRG25060520240988361
|
06/05/2024
|
GASIRAM
|
0203001WL019231
|
GASIRAM
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873993
|
|
Mr KILLO GASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Munchingiputtu
|
AP-03-001-013-143/030007
()
|
0203001000NRG25060520240988313
|
06/05/2024
|
Podlam
|
0203001WL019230
|
Podlam
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874231
|
|
Mr BOGADAITH PODLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Munchingiputtu
|
AP-03-001-013-143/030008
()
|
0203001000NRG25060520240988262
|
06/05/2024
|
LAKSHMI
|
0203001WL019229
|
LAKSHMI
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873932
|
|
Mrs GOLLORI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Munchingiputtu
|
AP-03-001-013-143/030009
()
|
0203001000NRG25060520240988362
|
06/05/2024
|
Palsu
|
0203001WL019231
|
Palsu
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873930
|
|
PANGI PALSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Munchingiputtu
|
AP-03-001-013-143/030013
()
|
0203001000NRG25060520240988263
|
06/05/2024
|
Sobanna
|
0203001WL019229
|
Sobanna
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874012
|
|
Mr VANTHALA SOBHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Munchingiputtu
|
AP-03-001-013-143/030014
()
|
0203001000NRG25060520240988314
|
06/05/2024
|
Krishnarao
|
0203001WL019230
|
Krishnarao
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873956
|
|
VANTHALA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Munchingiputtu
|
AP-03-001-013-143/030014
()
|
0203001000NRG25060520240988315
|
06/05/2024
|
Laxmi
|
0203001WL019230
|
Laxmi
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873955
|
|
Mrs VANTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Munchingiputtu
|
AP-03-001-013-143/030015
()
|
0203001000NRG25060520240988265
|
06/05/2024
|
Dinnu
|
0203001WL019229
|
Dinnu
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873966
|
|
Mr KORRA DINNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Munchingiputtu
|
AP-03-001-013-143/030015
()
|
0203001000NRG25060520240988266
|
06/05/2024
|
NARSAMMA
|
0203001WL019229
|
NARSAMMA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873977
|
|
Mrs KORRA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Munchingiputtu
|
AP-03-001-013-143/030017
()
|
0203001000NRG25060520240988267
|
06/05/2024
|
Balaram
|
0203001WL019229
|
Balaram
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873939
|
|
Mr KILLO BALRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Munchingiputtu
|
AP-03-001-013-143/030018
()
|
0203001000NRG25060520240988316
|
06/05/2024
|
Sombari
|
0203001WL019230
|
Sombari
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873937
|
|
Mrs KODA SOMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Munchingiputtu
|
AP-03-001-013-143/030019
()
|
0203001000NRG25060520240988270
|
06/05/2024
|
ANANDARAO
|
0203001WL019229
|
ANANDARAO
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873984
|
|
Mr GOLLORI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Munchingiputtu
|
AP-03-001-013-143/030021
()
|
0203001000NRG25060520240988272
|
06/05/2024
|
Ambe
|
0203001WL019229
|
Ambe
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873954
|
|
Mrs VANTHALA AMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Munchingiputtu
|
AP-03-001-013-143/030021
()
|
0203001000NRG25060520240988271
|
06/05/2024
|
Arjunn
|
0203001WL019229
|
Arjunn
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873940
|
|
Mr VANTHALA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Munchingiputtu
|
AP-03-001-013-143/030023
()
|
0203001000NRG25060520240988317
|
06/05/2024
|
Komala
|
0203001WL019230
|
Komala
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873960
|
|
Mrs KODA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Munchingiputtu
|
AP-03-001-013-143/030024
()
|
0203001000NRG25060520240988320
|
06/05/2024
|
Lakshmi
|
0203001WL019230
|
Lakshmi
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874230
|
|
KODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Munchingiputtu
|
AP-03-001-013-143/030024
()
|
0203001000NRG25060520240988319
|
06/05/2024
|
Uje
|
0203001WL019230
|
Uje
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873961
|
|
Mr KODA UJJE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Munchingiputtu
|
AP-03-001-013-143/030026
()
|
0203001000NRG25060520240988273
|
06/05/2024
|
Satis
|
0203001WL019229
|
Satis
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874020
|
|
Mr VANTHALA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Munchingiputtu
|
AP-03-001-013-143/030027
()
|
0203001000NRG25060520240988365
|
06/05/2024
|
Chandramma
|
0203001WL019231
|
Chandramma
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873983
|
|
Mrs KORRA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Munchingiputtu
|
AP-03-001-013-143/030027
()
|
0203001000NRG25060520240988364
|
06/05/2024
|
Krishnarao
|
0203001WL019231
|
Krishnarao
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873982
|
|
KORRA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Munchingiputtu
|
AP-03-001-013-143/030028
()
|
0203001000NRG25060520240988275
|
06/05/2024
|
Dhoblu
|
0203001WL019229
|
Dhoblu
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873969
|
|
Mr KORRA DUBBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Munchingiputtu
|
AP-03-001-013-143/030029
()
|
0203001000NRG25060520240988321
|
06/05/2024
|
Chandal
|
0203001WL019230
|
Chandal
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873951
|
|
Mr BOGADIYATHU CHANDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Munchingiputtu
|
AP-03-001-013-143/030029
()
|
0203001000NRG25060520240988323
|
06/05/2024
|
Mongli
|
0203001WL019230
|
Mongli
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873953
|
|
Mrs Bogadaith Mongli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Munchingiputtu
|
AP-03-001-013-143/030030
()
|
0203001000NRG25060520240988279
|
06/05/2024
|
Komala
|
0203001WL019229
|
Komala
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873996
|
|
Mrs KORRA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Munchingiputtu
|
AP-03-001-013-143/030030
()
|
0203001000NRG25060520240988277
|
06/05/2024
|
KORRA MUGRI
|
0203001WL019229
|
KORRA MUGRI
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873933
|
|
Mr KORRA MUGRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Munchingiputtu
|
AP-03-001-013-143/030030
()
|
0203001000NRG25060520240988278
|
06/05/2024
|
Rajeshwararao
|
0203001WL019229
|
Rajeshwararao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873995
|
|
Mr KORRA RAJESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Munchingiputtu
|
AP-03-001-013-143/030031
()
|
0203001000NRG25060520240988280
|
06/05/2024
|
Lakshmanarao
|
0203001WL019229
|
Lakshmanarao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874017
|
|
Mr VANTHALA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Munchingiputtu
|
AP-03-001-013-143/030033
()
|
0203001000NRG25060520240988281
|
06/05/2024
|
Sitharam
|
0203001WL019229
|
Sitharam
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873976
|
|
Mr KORRA SITHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Munchingiputtu
|
AP-03-001-013-143/030034
()
|
0203001000NRG25060520240988282
|
06/05/2024
|
Chelamma
|
0203001WL019229
|
Chelamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873997
|
|
Mrs KORRA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Munchingiputtu
|
AP-03-001-013-143/030035
()
|
0203001000NRG25060520240988366
|
06/05/2024
|
Arjun
|
0203001WL019231
|
Arjun
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873978
|
|
Mr GOLLORI ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Munchingiputtu
|
AP-03-001-013-143/030035
()
|
0203001000NRG25060520240988367
|
06/05/2024
|
Bimala
|
0203001WL019231
|
Bimala
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874232
|
|
Mrs GOLLORI BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Munchingiputtu
|
AP-03-001-013-143/030037
()
|
0203001000NRG25060520240988324
|
06/05/2024
|
Thilak
|
0203001WL019230
|
Thilak
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873965
|
|
Mr KODA THILAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Munchingiputtu
|
AP-03-001-013-143/030038
()
|
0203001000NRG25060520240988326
|
06/05/2024
|
Muktha
|
0203001WL019230
|
Muktha
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873943
|
|
KODA MUKTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Munchingiputtu
|
AP-03-001-013-143/030038
()
|
0203001000NRG25060520240988325
|
06/05/2024
|
Sombra
|
0203001WL019230
|
Sombra
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873935
|
|
KODA SOMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Munchingiputtu
|
AP-03-001-013-143/030039
()
|
0203001000NRG25060520240988284
|
06/05/2024
|
Gende
|
0203001WL019229
|
Gende
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873795
|
|
Mrs PANGI GINDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Munchingiputtu
|
AP-03-001-013-143/030042
()
|
0203001000NRG25060520240988368
|
06/05/2024
|
Apparao
|
0203001WL019231
|
Apparao
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873980
|
|
PANGI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Munchingiputtu
|
AP-03-001-013-143/030042
()
|
0203001000NRG25060520240988369
|
06/05/2024
|
Singari
|
0203001WL019231
|
Singari
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873979
|
|
Mrs Pangi Sigaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Munchingiputtu
|
AP-03-001-013-143/030043
()
|
0203001000NRG25060520240988371
|
06/05/2024
|
baburao
|
0203001WL019231
|
baburao
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873975
|
|
Mr VANTALA BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Munchingiputtu
|
AP-03-001-013-143/030043
()
|
0203001000NRG25060520240988370
|
06/05/2024
|
Botti
|
0203001WL019231
|
Botti
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873974
|
|
Mrs VANTHALA BOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Munchingiputtu
|
AP-03-001-013-143/030044
()
|
0203001000NRG25060520240988372
|
06/05/2024
|
Rajanna
|
0203001WL019231
|
Rajanna
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873986
|
|
Mr Vanthla Rajanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Munchingiputtu
|
AP-03-001-013-143/030045
()
|
0203001000NRG25060520240988374
|
06/05/2024
|
Narsinga Rao
|
0203001WL019231
|
Narsinga Rao
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874086
|
|
Mr Vanthala NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Munchingiputtu
|
AP-03-001-013-143/030046
()
|
0203001000NRG25060520240988376
|
06/05/2024
|
Sando
|
0203001WL019231
|
Sando
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874013
|
|
Mrs VANTHALA SANDHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Munchingiputtu
|
AP-03-001-013-143/030047
()
|
0203001000NRG25060520240988377
|
06/05/2024
|
Mulya
|
0203001WL019231
|
Mulya
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873970
|
|
Mr VANTHALA MULIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Munchingiputtu
|
AP-03-001-013-143/030050
()
|
0203001000NRG25060520240988288
|
06/05/2024
|
KORRA PARVATHI
|
0203001WL019229
|
KORRA PARVATHI
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873994
|
|
Mrs KORRA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Munchingiputtu
|
AP-03-001-013-143/030050
()
|
0203001000NRG25060520240988287
|
06/05/2024
|
Subbarao
|
0203001WL019229
|
Subbarao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873941
|
|
KORRA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Munchingiputtu
|
AP-03-001-013-143/030051
()
|
0203001000NRG25060520240988381
|
06/05/2024
|
CHANDAR RAO
|
0203001WL019231
|
CHANDAR RAO
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873942
|
|
Mr KILLO CHANDR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Munchingiputtu
|
AP-03-001-013-143/030051
()
|
0203001000NRG25060520240988380
|
06/05/2024
|
Lochma
|
0203001WL019231
|
Lochma
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873945
|
|
Mrs KILLO LATCHUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Munchingiputtu
|
AP-03-001-013-143/030051
()
|
0203001000NRG25060520240988379
|
06/05/2024
|
Somaranna
|
0203001WL019231
|
Somaranna
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873958
|
|
Mr KILLO SOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Munchingiputtu
|
AP-03-001-013-143/030053
()
|
0203001000NRG25060520240988291
|
06/05/2024
|
Bangaramma
|
0203001WL019229
|
Bangaramma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873938
|
|
VANTHALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Munchingiputtu
|
AP-03-001-013-143/030056
()
|
0203001000NRG25060520240988328
|
06/05/2024
|
Chuchai
|
0203001WL019230
|
Chuchai
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874228
|
|
Mr KODA CHUTCHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Munchingiputtu
|
AP-03-001-013-143/030056
()
|
0203001000NRG25060520240988329
|
06/05/2024
|
Dona
|
0203001WL019230
|
Dona
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873952
|
|
Mrs KODA DONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Munchingiputtu
|
AP-03-001-013-143/030057
()
|
0203001000NRG25060520240988382
|
06/05/2024
|
VANTHALA GENNU
|
0203001WL019231
|
VANTHALA GENNU
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873981
|
|
Mr VANTHALA GENNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Munchingiputtu
|
AP-03-001-013-143/030059
()
|
0203001000NRG25060520240988384
|
06/05/2024
|
GOLLORI GASI
|
0203001WL019231
|
GOLLORI GASI
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874100
|
|
Ms GOLLORI GASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Munchingiputtu
|
AP-03-001-013-143/030059
()
|
0203001000NRG25060520240988385
|
06/05/2024
|
Seetama
|
0203001WL019231
|
Seetama
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874035
|
|
GOLLORI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Munchingiputtu
|
AP-03-001-013-143/030060
()
|
0203001000NRG25060520240988292
|
06/05/2024
|
Daso
|
0203001WL019229
|
Daso
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874021
|
|
Mr PANGI DASSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Munchingiputtu
|
AP-03-001-013-143/030061
()
|
0203001000NRG25060520240988294
|
06/05/2024
|
gopal
|
0203001WL019229
|
gopal
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873987
|
|
VANTHALA GOPAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Munchingiputtu
|
AP-03-001-013-143/030062
()
|
0203001000NRG25060520240988386
|
06/05/2024
|
Motti
|
0203001WL019231
|
Motti
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873946
|
|
GOLLORI MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Munchingiputtu
|
AP-03-001-013-143/030062
()
|
0203001000NRG25060520240988387
|
06/05/2024
|
Mukund
|
0203001WL019231
|
Mukund
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873947
|
|
Mr GOLLORI MUKUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Munchingiputtu
|
AP-03-001-013-143/030063
()
|
0203001000NRG25060520240988330
|
06/05/2024
|
Mahadev
|
0203001WL019230
|
Mahadev
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873792
|
|
VANTHINIBHA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Munchingiputtu
|
AP-03-001-013-143/030063
()
|
0203001000NRG25060520240988331
|
06/05/2024
|
Porthimma
|
0203001WL019230
|
Porthimma
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874026
|
|
VANTHINIBHA PORTHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Munchingiputtu
|
AP-03-001-013-143/030065
()
|
0203001000NRG25060520240988388
|
06/05/2024
|
SADHANNA
|
0203001WL019231
|
SADHANNA
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873968
|
|
Mrs KORRA SADHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Munchingiputtu
|
AP-03-001-013-143/030066
()
|
0203001000NRG25060520240988332
|
06/05/2024
|
Royala
|
0203001WL019230
|
Royala
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873963
|
|
KODA ROILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Munchingiputtu
|
AP-03-001-013-143/030066
()
|
0203001000NRG25060520240988333
|
06/05/2024
|
Saduram
|
0203001WL019230
|
Saduram
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874229
|
|
Mr KODA SADHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Munchingiputtu
|
AP-03-001-013-143/030069
()
|
0203001000NRG25060520240988334
|
06/05/2024
|
Simhachalam
|
0203001WL019230
|
Simhachalam
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874227
|
|
VANTHINIBHA SIMHACHALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
Munchingiputtu
|
AP-03-001-013-143/030070
()
|
0203001000NRG25060520240988389
|
06/05/2024
|
Nondo
|
0203001WL019231
|
Nondo
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874233
|
|
Mr VANTALA NONDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Munchingiputtu
|
AP-03-001-013-143/030070
()
|
0203001000NRG25060520240988390
|
06/05/2024
|
Rambha
|
0203001WL019231
|
Rambha
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873972
|
|
VANTAKA RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Munchingiputtu
|
AP-03-001-013-143/030073
()
|
0203001000NRG25060520240988392
|
06/05/2024
|
Devaki
|
0203001WL019231
|
Devaki
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873948
|
|
Mrs GOLLORI DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Munchingiputtu
|
AP-03-001-013-143/030078
()
|
0203001000NRG25060520240988395
|
06/05/2024
|
Kameswarao
|
0203001WL019231
|
Kameswarao
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874009
|
|
Mr PANGI KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Munchingiputtu
|
AP-03-001-013-143/030079
()
|
0203001000NRG25060520240988398
|
06/05/2024
|
Nagamani
|
0203001WL019231
|
Nagamani
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873990
|
|
Mrs PANGI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Munchingiputtu
|
AP-03-001-013-143/030079
()
|
0203001000NRG25060520240988397
|
06/05/2024
|
SUBBARAO
|
0203001WL019231
|
SUBBARAO
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873991
|
|
Mr PANGI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Munchingiputtu
|
AP-03-001-013-143/030080
()
|
0203001000NRG25060520240988335
|
06/05/2024
|
Radhamma
|
0203001WL019230
|
Radhamma
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873949
|
|
Mrs VANTHALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Munchingiputtu
|
AP-03-001-013-143/030081
()
|
0203001000NRG25060520240988299
|
06/05/2024
|
Sobi
|
0203001WL019229
|
Sobi
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873967
|
|
KORRA SOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Munchingiputtu
|
AP-03-001-013-143/030082
()
|
0203001000NRG25060520240988336
|
06/05/2024
|
Jaganadham
|
0203001WL019230
|
Jaganadham
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873797
|
|
Mr KODA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Munchingiputtu
|
AP-03-001-013-143/030082
()
|
0203001000NRG25060520240988337
|
06/05/2024
|
Noina
|
0203001WL019230
|
Noina
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873936
|
|
Mrs Koda Rinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Munchingiputtu
|
AP-03-001-013-143/030084
()
|
0203001000NRG25060520240988339
|
06/05/2024
|
Sonnu
|
0203001WL019230
|
Sonnu
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873959
|
|
Mr KODA SONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Munchingiputtu
|
AP-03-001-013-143/030085
()
|
0203001000NRG25060520240988340
|
06/05/2024
|
Hari
|
0203001WL019230
|
Hari
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874068
|
|
MR KODA HARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Munchingiputtu
|
AP-03-001-013-143/030086
()
|
0203001000NRG25060520240988342
|
06/05/2024
|
Mahalaxmi
|
0203001WL019230
|
Mahalaxmi
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873962
|
|
Mrs KODA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Munchingiputtu
|
AP-03-001-013-143/030086
()
|
0203001000NRG25060520240988341
|
06/05/2024
|
Somanath
|
0203001WL019230
|
Somanath
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873964
|
|
MR KODA SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Munchingiputtu
|
AP-03-001-013-143/030089
()
|
0203001000NRG25060520240988400
|
06/05/2024
|
KILLO TULLAMMA
|
0203001WL019231
|
KILLO TULLAMMA
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873944
|
|
Mrs KILLO TULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Munchingiputtu
|
AP-03-001-013-143/030092
()
|
0203001000NRG25060520240988304
|
06/05/2024
|
ANITHA
|
0203001WL019229
|
ANITHA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874015
|
|
Mrs VANTHALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Munchingiputtu
|
AP-03-001-013-143/030092
()
|
0203001000NRG25060520240988303
|
06/05/2024
|
KOTESWARA RAO
|
0203001WL019229
|
KOTESWARA RAO
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874018
|
|
Mr Vanthala Koteswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Munchingiputtu
|
AP-03-001-013-143/030093
()
|
0203001000NRG25060520240988344
|
06/05/2024
|
Jagadiswarao
|
0203001WL019230
|
Jagadiswarao
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873957
|
|
Mr KODA JAGADESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Munchingiputtu
|
AP-03-001-013-143/030094
()
|
0203001000NRG25060520240988305
|
06/05/2024
|
Ganapati
|
0203001WL019229
|
Ganapati
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874019
|
|
Mr KORRA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Munchingiputtu
|
AP-03-001-013-143/030094
()
|
0203001000NRG25060520240988306
|
06/05/2024
|
SINGARI
|
0203001WL019229
|
SINGARI
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874011
|
|
MRS KORRA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Munchingiputtu
|
AP-03-001-013-143/030097
()
|
0203001000NRG25060520240988350
|
06/05/2024
|
CHANDRAMMA
|
0203001WL019230
|
CHANDRAMMA
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873931
|
|
MRS KODA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Munchingiputtu
|
AP-03-001-013-143/030097
()
|
0203001000NRG25060520240988349
|
06/05/2024
|
sukadev
|
0203001WL019230
|
sukadev
|
00684
|
APGV0003375
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965873950
|
|
Mr KODA SUKHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Munchingiputtu
|
AP-03-001-013-143/030098
()
|
0203001000NRG25060520240988402
|
06/05/2024
|
DOYMOTHI
|
0203001WL019231
|
DOYMOTHI
|
00684
|
APGV0003375
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965873973
|
|
Mrs VANTHALA DOYMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Munchingiputtu
|
AP-03-001-013-186/010002
()
|
0203001000NRG25060520240988077
|
06/05/2024
|
Viswanadapadal
|
0203001WL019225
|
Viswanadapadal
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874007
|
|
Mr Matam Viswanadam Padal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Munchingiputtu
|
AP-03-001-013-186/010003
()
|
0203001000NRG25060520240988079
|
06/05/2024
|
Chiranjeevi
|
0203001WL019225
|
Chiranjeevi
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874045
|
|
Mr Minumula Chiranjeevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Munchingiputtu
|
AP-03-001-013-186/010007
()
|
0203001000NRG25060520240988086
|
06/05/2024
|
Kesavarao
|
0203001WL019225
|
Kesavarao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873816
|
|
MATAM KESAVARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
Munchingiputtu
|
AP-03-001-013-186/010007
()
|
0203001000NRG25060520240988085
|
06/05/2024
|
Radhamma
|
0203001WL019225
|
Radhamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874001
|
|
Mrs MATAM RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Munchingiputtu
|
AP-03-001-013-186/010010
()
|
0203001000NRG25060520240988092
|
06/05/2024
|
Savatamma
|
0203001WL019225
|
Savatamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874029
|
|
Minumula Savathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
Munchingiputtu
|
AP-03-001-013-186/010011
()
|
0203001000NRG25060520240988093
|
06/05/2024
|
Siddeswararao
|
0203001WL019225
|
Siddeswararao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873999
|
|
Mr Kimudu Sideswarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Munchingiputtu
|
AP-03-001-013-186/010011
()
|
0203001000NRG25060520240988094
|
06/05/2024
|
Venkalamma
|
0203001WL019225
|
Venkalamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874000
|
|
Mrs KIMUDU VENKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Munchingiputtu
|
AP-03-001-013-186/010014
()
|
0203001000NRG25060520240988097
|
06/05/2024
|
VIDYA SAGAR
|
0203001WL019225
|
VIDYA SAGAR
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874101
|
|
MINUMULA VIDYA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
Munchingiputtu
|
AP-03-001-013-186/010016
()
|
0203001000NRG25060520240988099
|
06/05/2024
|
Yendanna
|
0203001WL019225
|
Yendanna
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873998
|
|
Mr KIMUDU YENDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Munchingiputtu
|
AP-03-001-013-186/010018
()
|
0203001000NRG25060520240988102
|
06/05/2024
|
Kanakalamma
|
0203001WL019225
|
Kanakalamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873929
|
|
Mrs MATAM KANAKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Munchingiputtu
|
AP-03-001-013-186/010019
()
|
0203001000NRG25060520240988103
|
06/05/2024
|
Ganapathi
|
0203001WL019225
|
Ganapathi
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874024
|
|
MINUMULA GANAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Munchingiputtu
|
AP-03-001-013-186/010020
()
|
0203001000NRG25060520240988105
|
06/05/2024
|
Kondamma
|
0203001WL019225
|
Kondamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874105
|
|
MS MATTAM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Munchingiputtu
|
AP-03-001-013-186/010021
()
|
0203001000NRG25060520240988106
|
06/05/2024
|
Nageswararao
|
0203001WL019225
|
Nageswararao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873830
|
|
Mrs Minumala Nageswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Munchingiputtu
|
AP-03-001-013-186/010028
()
|
0203001000NRG25060520240988114
|
06/05/2024
|
Baburao
|
0203001WL019225
|
Baburao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965873817
|
|
Mr MATTAM BABURAO S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Munchingiputtu
|
AP-03-001-013-186/010029
()
|
0203001000NRG25060520240988116
|
06/05/2024
|
jaganadham
|
0203001WL019225
|
jaganadham
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874408
|
|
Mr SOBHA JAGANNADHAM S O LACHANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Munchingiputtu
|
AP-03-001-013-186/010029
()
|
0203001000NRG25060520240988117
|
06/05/2024
|
sundharamma
|
0203001WL019225
|
sundharamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874109
|
|
Sobha Sundaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
Munchingiputtu
|
AP-03-001-013-186/010039
()
|
0203001000NRG25060520240988123
|
06/05/2024
|
MAHESH
|
0203001WL019225
|
MAHESH
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874098
|
|
MINUMULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
657
|
Munchingiputtu
|
AP-03-001-013-186/010039
()
|
0203001000NRG25060520240988124
|
06/05/2024
|
SUMITHRA
|
0203001WL019225
|
SUMITHRA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874099
|
|
Ms VANUGU SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Munchingiputtu
|
AP-03-001-013-186/010040
()
|
0203001000NRG25060520240988125
|
06/05/2024
|
kanakalamma
|
0203001WL019225
|
kanakalamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874096
|
|
Mrs KIMUDU KANAKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Munchingiputtu
|
AP-03-001-021-251/010003
()
|
0203001000NRG25060520240989122
|
06/05/2024
|
Kumati
|
0203001WL019254
|
Kumati
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874084
|
|
Mr Kumati Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Munchingiputtu
|
AP-03-001-021-251/010003
()
|
0203001000NRG25060520240989123
|
06/05/2024
|
Lakomo
|
0203001WL019254
|
Lakomo
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874081
|
|
MRS LAKMO PANGI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Munchingiputtu
|
AP-03-001-021-251/010003
()
|
0203001000NRG25060520240989121
|
06/05/2024
|
Masri
|
0203001WL019254
|
Masri
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874083
|
|
Mr Pangi Masri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Munchingiputtu
|
AP-03-001-021-251/010008
()
|
0203001000NRG25060520240989125
|
06/05/2024
|
Indro
|
0203001WL019254
|
Indro
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873821
|
|
Mrs Pangi Indhro
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Munchingiputtu
|
AP-03-001-021-251/010008
()
|
0203001000NRG25060520240989124
|
06/05/2024
|
Sombra
|
0203001WL019254
|
Sombra
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873882
|
|
Mr PANGI SOMBRU S O SINGRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Munchingiputtu
|
AP-03-001-021-251/010009
()
|
0203001000NRG25060520240989126
|
06/05/2024
|
Singari
|
0203001WL019254
|
Singari
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874041
|
|
Mrs Killo Singari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Munchingiputtu
|
AP-03-001-021-251/010020
()
|
0203001000NRG25060520240989128
|
06/05/2024
|
Sunna
|
0203001WL019254
|
Sunna
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873880
|
|
Mr PANGI SONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Munchingiputtu
|
AP-03-001-021-251/010020
()
|
0203001000NRG25060520240989129
|
06/05/2024
|
Sunnayi
|
0203001WL019254
|
Sunnayi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873825
|
|
Mrs PANGI SONAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Munchingiputtu
|
AP-03-001-021-251/010023
()
|
0203001000NRG25060520240989131
|
06/05/2024
|
Lingo
|
0203001WL019254
|
Lingo
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873831
|
|
Mrs PANGI LINGO W O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Munchingiputtu
|
AP-03-001-021-251/010024
()
|
0203001000NRG25060520240989133
|
06/05/2024
|
PANGI MULLE
|
0203001WL019254
|
PANGI MULLE
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874119
|
|
MRS PANGI MULLE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Munchingiputtu
|
AP-03-001-021-251/010025
()
|
0203001000NRG25060520240989237
|
06/05/2024
|
Balanna
|
0203001WL019255
|
Balanna
|
00684
|
APGV0003375
|
1324
|
1324
|
Processed
|
11/05/2024
|
|
3965874080
|
|
MR BALANNA KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Munchingiputtu
|
AP-03-001-021-251/010026
()
|
0203001000NRG25060520240989134
|
06/05/2024
|
Rajubabu
|
0203001WL019254
|
Rajubabu
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874038
|
|
Pangi Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Munchingiputtu
|
AP-03-001-021-251/010027
()
|
0203001000NRG25060520240989137
|
06/05/2024
|
kami
|
0203001WL019254
|
kami
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873823
|
|
Mrs PANGI KAMI W O MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Munchingiputtu
|
AP-03-001-021-251/010027
()
|
0203001000NRG25060520240989136
|
06/05/2024
|
Malathi
|
0203001WL019254
|
Malathi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874321
|
|
Mr Pangi Malathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Munchingiputtu
|
AP-03-001-021-251/010034
()
|
0203001000NRG25060520240989149
|
06/05/2024
|
Apparao
|
0203001WL019254
|
Apparao
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874077
|
|
Mr Kimudu Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Munchingiputtu
|
AP-03-001-021-251/010034
()
|
0203001000NRG25060520240989150
|
06/05/2024
|
Kondamma
|
0203001WL019254
|
Kondamma
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874079
|
|
Mrs Kondamma Kimudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Munchingiputtu
|
AP-03-001-021-251/010037
()
|
0203001000NRG25060520240989154
|
06/05/2024
|
LAKMO
|
0203001WL019254
|
LAKMO
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874027
|
|
Mrs Pangi Lakmo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Munchingiputtu
|
AP-03-001-021-251/010044
()
|
0203001000NRG25060520240989240
|
06/05/2024
|
Balammi
|
0203001WL019255
|
Balammi
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874046
|
|
Mr Kimudu Balammi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Munchingiputtu
|
AP-03-001-021-251/010045
()
|
0203001000NRG25060520240989241
|
06/05/2024
|
krishnaraavu
|
0203001WL019255
|
krishnaraavu
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874075
|
|
Mr krishnaraavu Kimudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Munchingiputtu
|
AP-03-001-021-251/010046
()
|
0203001000NRG25060520240989160
|
06/05/2024
|
Lakshmi
|
0203001WL019254
|
Lakshmi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874025
|
|
Mrs Pangi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Munchingiputtu
|
AP-03-001-021-251/010047
()
|
0203001000NRG25060520240989243
|
06/05/2024
|
Sanyasamma
|
0203001WL019255
|
Sanyasamma
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874078
|
|
Mrs Sanyasamma Kimudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Munchingiputtu
|
AP-03-001-021-251/010048
()
|
0203001000NRG25060520240989161
|
06/05/2024
|
Ramadhasu
|
0203001WL019254
|
Ramadhasu
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874189
|
|
Mr PANGI RAMADAS S O BETHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Munchingiputtu
|
AP-03-001-021-251/010049
()
|
0203001000NRG25060520240989162
|
06/05/2024
|
Pengi
|
0203001WL019254
|
Pengi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874039
|
|
Mrs Killo Pengo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Munchingiputtu
|
AP-03-001-021-251/010050
()
|
0203001000NRG25060520240989164
|
06/05/2024
|
Godara
|
0203001WL019254
|
Godara
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873883
|
|
Mr Killo Godra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Munchingiputtu
|
AP-03-001-021-251/010050
()
|
0203001000NRG25060520240989166
|
06/05/2024
|
Sukki
|
0203001WL019254
|
Sukki
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873827
|
|
MRS SUNDHRI KILLO
|
STATE BANK OF INDIA(508548)
|
|
684
|
Munchingiputtu
|
AP-03-001-021-251/010051
()
|
0203001000NRG25060520240989245
|
06/05/2024
|
Ratnalamma
|
0203001WL019255
|
Ratnalamma
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874073
|
|
MRS RATNALAMMA KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Munchingiputtu
|
AP-03-001-021-251/010053
()
|
0203001000NRG25060520240989246
|
06/05/2024
|
Chittayya
|
0203001WL019255
|
Chittayya
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965873884
|
|
Mrs ARLABU CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Munchingiputtu
|
AP-03-001-021-251/010053
()
|
0203001000NRG25060520240989247
|
06/05/2024
|
Padmavathi
|
0203001WL019255
|
Padmavathi
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874074
|
|
MRS PADMAVATHI ARLABU
|
STATE BANK OF INDIA(508548)
|
|
687
|
Munchingiputtu
|
AP-03-001-021-251/010055
()
|
0203001000NRG25060520240989168
|
06/05/2024
|
Raju
|
0203001WL019254
|
Raju
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873835
|
|
MR KORRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
688
|
Munchingiputtu
|
AP-03-001-021-251/010056
()
|
0203001000NRG25060520240989171
|
06/05/2024
|
Dasai
|
0203001WL019254
|
Dasai
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873824
|
|
Mrs VANTHALA DASAI W O SANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Munchingiputtu
|
AP-03-001-021-251/010057
()
|
0203001000NRG25060520240989173
|
06/05/2024
|
PANGI SAPPURA
|
0203001WL019254
|
PANGI SAPPURA
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874042
|
|
PANGI SAPPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Munchingiputtu
|
AP-03-001-021-251/010057
()
|
0203001000NRG25060520240989172
|
06/05/2024
|
Sinde
|
0203001WL019254
|
Sinde
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873833
|
|
Mrs PANGI SINDE W O SAPURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Munchingiputtu
|
AP-03-001-021-251/010058
()
|
0203001000NRG25060520240989175
|
06/05/2024
|
Pulamatti
|
0203001WL019254
|
Pulamatti
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874082
|
|
Mrs Pangi Pulamatti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Munchingiputtu
|
AP-03-001-021-251/010060
()
|
0203001000NRG25060520240989178
|
06/05/2024
|
Dassu
|
0203001WL019254
|
Dassu
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874150
|
|
Mr PANGI DASSU S O RAINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Munchingiputtu
|
AP-03-001-021-251/010060
()
|
0203001000NRG25060520240989179
|
06/05/2024
|
Sommi
|
0203001WL019254
|
Sommi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873828
|
|
Mrs PANGI SOMI W O DASSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Munchingiputtu
|
AP-03-001-021-251/010061
()
|
0203001000NRG25060520240989180
|
06/05/2024
|
Linganna
|
0203001WL019254
|
Linganna
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874151
|
|
Mrs PANGI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Munchingiputtu
|
AP-03-001-021-251/010063
()
|
0203001000NRG25060520240989248
|
06/05/2024
|
Subbalamma
|
0203001WL019255
|
Subbalamma
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874047
|
|
Mrs Kimudu Subbalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Munchingiputtu
|
AP-03-001-021-251/010064
()
|
0203001000NRG25060520240989184
|
06/05/2024
|
Bando
|
0203001WL019254
|
Bando
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874322
|
|
Ms Pangi Bando
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Munchingiputtu
|
AP-03-001-021-251/010065
()
|
0203001000NRG25060520240989250
|
06/05/2024
|
Eswaramma
|
0203001WL019255
|
Eswaramma
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965874076
|
|
MISS ESWARAMMA ARLABU
|
STATE BANK OF INDIA(508548)
|
|
698
|
Munchingiputtu
|
AP-03-001-021-251/010067
()
|
0203001000NRG25060520240989186
|
06/05/2024
|
Jyothi
|
0203001WL019254
|
Jyothi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873832
|
|
Mrs PANGI JYOTHI W O LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Munchingiputtu
|
AP-03-001-021-251/010067
()
|
0203001000NRG25060520240989185
|
06/05/2024
|
Linganna
|
0203001WL019254
|
Linganna
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873819
|
|
Mr PANGI LINGANNA S O BHARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Munchingiputtu
|
AP-03-001-021-251/010068
()
|
0203001000NRG25060520240989187
|
06/05/2024
|
Barsu
|
0203001WL019254
|
Barsu
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874043
|
|
Mr Pangi Barsu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Munchingiputtu
|
AP-03-001-021-251/010068
()
|
0203001000NRG25060520240989188
|
06/05/2024
|
Kasulamma
|
0203001WL019254
|
Kasulamma
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874148
|
|
Mrs Pangi Kasulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Munchingiputtu
|
AP-03-001-021-251/010070
()
|
0203001000NRG25060520240989189
|
06/05/2024
|
Pilko
|
0203001WL019254
|
Pilko
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873826
|
|
Mrs PANGI PILKO W O BETHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Munchingiputtu
|
AP-03-001-021-251/010071
()
|
0203001000NRG25060520240989191
|
06/05/2024
|
Jambiri
|
0203001WL019254
|
Jambiri
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874085
|
|
Mr Jambiri Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Munchingiputtu
|
AP-03-001-021-251/010072
()
|
0203001000NRG25060520240989193
|
06/05/2024
|
Kindo
|
0203001WL019254
|
Kindo
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874088
|
|
Mrs Pangi Kindho
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Munchingiputtu
|
AP-03-001-021-251/010072
()
|
0203001000NRG25060520240989194
|
06/05/2024
|
PANGI BHAHANI
|
0203001WL019254
|
PANGI BHAHANI
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873829
|
|
MR PANGI BHAHANI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Munchingiputtu
|
AP-03-001-021-251/010073
()
|
0203001000NRG25060520240989195
|
06/05/2024
|
Dobulu
|
0203001WL019254
|
Dobulu
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874149
|
|
Mr PANGI DOBLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Munchingiputtu
|
AP-03-001-021-251/010073
()
|
0203001000NRG25060520240989196
|
06/05/2024
|
Rambo
|
0203001WL019254
|
Rambo
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965873834
|
|
Mrs PANGI RAMBHO W O DOBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Munchingiputtu
|
AP-03-001-021-251/010074
()
|
0203001000NRG25060520240989197
|
06/05/2024
|
Gahi
|
0203001WL019254
|
Gahi
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874320
|
|
Mr Killo Ganhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Munchingiputtu
|
AP-03-001-021-251/010074
()
|
0203001000NRG25060520240989198
|
06/05/2024
|
Komala
|
0203001WL019254
|
Komala
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874040
|
|
Mrs Killo Komala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Munchingiputtu
|
AP-03-001-021-251/010076
()
|
0203001000NRG25060520240989251
|
06/05/2024
|
Panthulu
|
0203001WL019255
|
Panthulu
|
00684
|
APGV0003375
|
1589
|
1589
|
Processed
|
11/05/2024
|
|
3965873822
|
|
Mr LAKE PANTHULU S O PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Munchingiputtu
|
AP-03-001-021-251/010079
()
|
0203001000NRG25060520240989205
|
06/05/2024
|
SANGEETHA
|
0203001WL019254
|
SANGEETHA
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874037
|
|
Mrs Pangi Sangitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Munchingiputtu
|
AP-03-001-021-251/010084
()
|
0203001000NRG25060520240989215
|
06/05/2024
|
santhikumari
|
0203001WL019254
|
santhikumari
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874350
|
|
Ms KIMUDU SANTHIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Munchingiputtu
|
AP-03-001-021-251/10096
()
|
0203001000NRG25060520240989234
|
06/05/2024
|
KILLO NANDHU
|
0203001WL019254
|
KILLO NANDHU
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874087
|
|
Mr KILLO NANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Munchingiputtu
|
AP-03-001-021-251/10096
()
|
0203001000NRG25060520240989235
|
06/05/2024
|
KILLO SITHE
|
0203001WL019254
|
KILLO SITHE
|
00684
|
APGV0003375
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874112
|
|
MRS KILLO SITHE
|
STATE BANK OF INDIA(508548)
|
|
715
|
Munchingiputtu
|
AP-03-001-021-257/010010
()
|
0203001000NRG25060520240989313
|
06/05/2024
|
DANA
|
0203001WL019256
|
DANA
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874410
|
|
Mrs KILLO DANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Munchingiputtu
|
AP-03-001-021-257/010017
()
|
0203001000NRG25060520240989326
|
06/05/2024
|
DASAYI
|
0203001WL019256
|
DASAYI
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874409
|
|
Mr KILLO DOSAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Munchingiputtu
|
AP-03-001-021-257/10024
()
|
0203001000NRG25060520240989342
|
06/05/2024
|
KORRA NARAYANA
|
0203001WL019256
|
KORRA NARAYANA
|
00684
|
APGV0003375
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874178
|
|
Mr KORRA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545994
|
545994
|
|
|
|
|
|
|
|
|
718
|
Munchingiputtu
|
AP-03-001-002-015/010007
()
|
0203001000NRG25060520240989050
|
06/05/2024
|
PODUA ANJIBABU
|
0203001WL019251
|
PODUA ANJIBABU
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965874575
|
|
PODUVA ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Munchingiputtu
|
AP-03-001-002-080/010003
()
|
0203001000NRG25060520240989085
|
06/05/2024
|
GOLLURI BABU RAO
|
0203001WL019253
|
GOLLURI BABU RAO
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874546
|
|
GOLLURI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Munchingiputtu
|
AP-03-001-002-080/010010
()
|
0203001000NRG25060520240989096
|
06/05/2024
|
MUNDLI GURU
|
0203001WL019253
|
MUNDLI GURU
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965874518
|
|
MUNDLI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Munchingiputtu
|
AP-03-001-002-080/010015
()
|
0203001000NRG25060520240989101
|
06/05/2024
|
GOLLORI SOMARI
|
0203001WL019253
|
GOLLORI SOMARI
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
11/05/2024
|
|
3965874519
|
|
GOLLORI SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Munchingiputtu
|
AP-03-001-005-041/2009
()
|
0203001000NRG25060520240989361
|
06/05/2024
|
JAMUNA MALLICK
|
0203001WL019257
|
JAMUNA MALLICK
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874556
|
|
JAMUNA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Munchingiputtu
|
AP-03-001-005-046/010004
()
|
0203001000NRG25060520240989649
|
06/05/2024
|
KILLO INDRAMMA
|
0203001WL019263
|
KILLO INDRAMMA
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874536
|
|
KILLO INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Munchingiputtu
|
AP-03-001-008-306/010055
()
|
0203001000NRG25060520240991988
|
06/05/2024
|
KILLO VENKATARAO
|
0203001WL019309
|
KILLO VENKATARAO
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965874271
|
|
KILLO VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Munchingiputtu
|
AP-03-001-008-306/10108
()
|
0203001000NRG25060520240992070
|
06/05/2024
|
Korra Mukundha
|
0203001WL019309
|
Korra Mukundha
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874467
|
|
KORRA MUKUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Munchingiputtu
|
AP-03-001-013-137/10022
()
|
0203001000NRG25060520240988135
|
06/05/2024
|
VANTHALA JAGANNADHAM
|
0203001WL019226
|
VANTHALA JAGANNADHAM
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874563
|
|
VANTALA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Munchingiputtu
|
AP-03-001-013-137/10022
()
|
0203001000NRG25060520240988134
|
06/05/2024
|
VANTHALA SAROJINI
|
0203001WL019226
|
VANTHALA SAROJINI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874564
|
|
VANTHALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Munchingiputtu
|
AP-03-001-013-143/030044
()
|
0203001000NRG25060520240988373
|
06/05/2024
|
VANTHALA KUMARI
|
0203001WL019231
|
VANTHALA KUMARI
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874565
|
|
VANTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Munchingiputtu
|
AP-03-001-013-143/030057
()
|
0203001000NRG25060520240988383
|
06/05/2024
|
VANTHALA BOTHI
|
0203001WL019231
|
VANTHALA BOTHI
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874236
|
|
Mrs VANTHALA BOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Munchingiputtu
|
AP-03-001-013-143/030061
()
|
0203001000NRG25060520240988296
|
06/05/2024
|
VANTHALA JYOTHI
|
0203001WL019229
|
VANTHALA JYOTHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874500
|
|
VANTHALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Munchingiputtu
|
AP-03-001-013-143/030061
()
|
0203001000NRG25060520240988295
|
06/05/2024
|
VANTHALA VENDI
|
0203001WL019229
|
VANTHALA VENDI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874497
|
|
VANTHALA VENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Munchingiputtu
|
AP-03-001-013-143/030067
()
|
0203001000NRG25060520240988298
|
06/05/2024
|
VANTHAKA NAGESWARARAO
|
0203001WL019229
|
VANTHAKA NAGESWARARAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874217
|
|
VANTHALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Munchingiputtu
|
AP-03-001-013-143/030096
()
|
0203001000NRG25060520240988348
|
06/05/2024
|
GOLLORI DOSU
|
0203001WL019230
|
GOLLORI DOSU
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3965874532
|
|
GOLORI DOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Munchingiputtu
|
AP-03-001-013-143/30099
()
|
0203001000NRG25060520240988309
|
06/05/2024
|
KORRA CHILAKAMMA
|
0203001WL019229
|
KORRA CHILAKAMMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874503
|
|
KORRA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Munchingiputtu
|
AP-03-001-013-143/30099
()
|
0203001000NRG25060520240988310
|
06/05/2024
|
KORRA KRISHNA
|
0203001WL019229
|
KORRA KRISHNA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874540
|
|
KORRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Munchingiputtu
|
AP-03-001-021-251/010026
()
|
0203001000NRG25060520240989135
|
06/05/2024
|
PANGI ASADHI
|
0203001WL019254
|
PANGI ASADHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874549
|
|
PANGI ASADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Munchingiputtu
|
AP-03-001-021-251/010030
()
|
0203001000NRG25060520240989142
|
06/05/2024
|
PANGI KAMALAKARA RAO
|
0203001WL019254
|
PANGI KAMALAKARA RAO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874144
|
|
PANGI KAMALAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Munchingiputtu
|
AP-03-001-021-251/010039
()
|
0203001000NRG25060520240989157
|
06/05/2024
|
VANTHALA NANDAI
|
0203001WL019254
|
VANTHALA NANDAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874551
|
|
VANTHALA NANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Munchingiputtu
|
AP-03-001-021-251/010063
()
|
0203001000NRG25060520240989249
|
06/05/2024
|
KIMUDU VIJAYA
|
0203001WL019255
|
KIMUDU VIJAYA
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2024
|
|
3965874347
|
|
KIMUDU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Munchingiputtu
|
AP-03-001-021-251/010078
()
|
0203001000NRG25060520240989203
|
06/05/2024
|
PANGI SRINU
|
0203001WL019254
|
PANGI SRINU
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874541
|
|
PANGI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Munchingiputtu
|
AP-03-001-021-251/010083
()
|
0203001000NRG25060520240989213
|
06/05/2024
|
K PADmA
|
0203001WL019254
|
K PADmA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874514
|
|
KILLO PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Munchingiputtu
|
AP-03-001-021-251/010086
()
|
0203001000NRG25060520240989218
|
06/05/2024
|
PANGI BHASKAR RAO
|
0203001WL019254
|
PANGI BHASKAR RAO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874319
|
|
PANGI BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Munchingiputtu
|
AP-03-001-021-251/10095
()
|
0203001000NRG25060520240989233
|
06/05/2024
|
KILLO CHILUKAMMA
|
0203001WL019254
|
KILLO CHILUKAMMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874550
|
|
KILLO CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Munchingiputtu
|
AP-03-001-021-257/010004
()
|
0203001000NRG25060520240989311
|
06/05/2024
|
KILLO SIVAYYA
|
0203001WL019256
|
KILLO SIVAYYA
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874525
|
|
KILLOSIVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Munchingiputtu
|
AP-03-001-021-257/010012
()
|
0203001000NRG25060520240989317
|
06/05/2024
|
P LAXMI
|
0203001WL019256
|
P LAXMI
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874524
|
|
PANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Munchingiputtu
|
AP-03-001-021-257/010019
()
|
0203001000NRG25060520240989330
|
06/05/2024
|
PANGI SEETHA
|
0203001WL019256
|
PANGI SEETHA
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874535
|
|
PANGI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Munchingiputtu
|
AP-03-001-021-257/010022
()
|
0203001000NRG25060520240989338
|
06/05/2024
|
KILLO SUBBARAO
|
0203001WL019256
|
KILLO SUBBARAO
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
11/05/2024
|
|
3965874482
|
|
KILLO SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44449
|
44449
|
|
|
|
|
|
|
|
|
748
|
Munchingiputtu
|
AP-03-001-002-061/010001
()
|
0203001000NRG25060520240989078
|
06/05/2024
|
GOLLORI JAYARAM
|
0203001WL019253
|
GOLLORI JAYARAM
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874526
|
|
GOLLARI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Munchingiputtu
|
AP-03-001-002-078/010002
()
|
0203001000NRG25060520240989016
|
06/05/2024
|
Tirupathi
|
0203001WL019250
|
Tirupathi
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874416
|
|
Seesa Tirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Munchingiputtu
|
AP-03-001-002-078/010004
()
|
0203001000NRG25060520240989019
|
06/05/2024
|
Sitharam
|
0203001WL019250
|
Sitharam
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874419
|
|
SISA SITHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Munchingiputtu
|
AP-03-001-002-078/010008
()
|
0203001000NRG25060520240989026
|
06/05/2024
|
PANGI SOMNADH
|
0203001WL019250
|
PANGI SOMNADH
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874493
|
|
Mr PANGI SOMNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Munchingiputtu
|
AP-03-001-002-078/010017
()
|
0203001000NRG25060520240989036
|
06/05/2024
|
SEESA DHANALAKSHMI
|
0203001WL019250
|
SEESA DHANALAKSHMI
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874176
|
|
Seesa Danalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
Munchingiputtu
|
AP-03-001-002-078/010017
()
|
0203001000NRG25060520240989035
|
06/05/2024
|
SEESA RAMU
|
0203001WL019250
|
SEESA RAMU
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874578
|
|
Seesa Rmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
Munchingiputtu
|
AP-03-001-002-080/010015
()
|
0203001000NRG25060520240989100
|
06/05/2024
|
Laki
|
0203001WL019253
|
Laki
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874574
|
|
GOLLORI LAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Munchingiputtu
|
AP-03-001-002-080/010025
()
|
0203001000NRG25060520240989112
|
06/05/2024
|
LAXMI
|
0203001WL019253
|
LAXMI
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965874126
|
|
Killo Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
Munchingiputtu
|
AP-03-001-005-041/020001
()
|
0203001000NRG25060520240989346
|
06/05/2024
|
VANTHALA RUPNA
|
0203001WL019257
|
VANTHALA RUPNA
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874249
|
|
VANTHALA RUPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
Munchingiputtu
|
AP-03-001-005-041/020002
()
|
0203001000NRG25060520240989350
|
06/05/2024
|
Dombri
|
0203001WL019257
|
Dombri
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874252
|
|
VANTHALA DUMBRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Munchingiputtu
|
AP-03-001-005-041/020002
()
|
0203001000NRG25060520240989348
|
06/05/2024
|
Kirasani
|
0203001WL019257
|
Kirasani
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874251
|
|
Vanthala Kirasani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Munchingiputtu
|
AP-03-001-005-041/020006
()
|
0203001000NRG25060520240989354
|
06/05/2024
|
Loi
|
0203001WL019257
|
Loi
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874248
|
|
Vantala Lohi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Munchingiputtu
|
AP-03-001-005-041/020006
()
|
0203001000NRG25060520240989355
|
06/05/2024
|
NAGARAJU
|
0203001WL019257
|
NAGARAJU
|
00703
|
AIRP0000001
|
1631
|
1631
|
Processed
|
11/05/2024
|
|
3965874250
|
|
VANTHALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Munchingiputtu
|
AP-03-001-005-046/010001
()
|
0203001000NRG25060520240989644
|
06/05/2024
|
Guruvari
|
0203001WL019263
|
Guruvari
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874331
|
|
Killo Guruvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Munchingiputtu
|
AP-03-001-005-046/010001
()
|
0203001000NRG25060520240989643
|
06/05/2024
|
Raju
|
0203001WL019263
|
Raju
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874332
|
|
Killo Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Munchingiputtu
|
AP-03-001-005-046/010002
()
|
0203001000NRG25060520240989646
|
06/05/2024
|
PANIMA
|
0203001WL019263
|
PANIMA
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874336
|
|
Killo Panimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Munchingiputtu
|
AP-03-001-005-046/010003
()
|
0203001000NRG25060520240989647
|
06/05/2024
|
JOGGU
|
0203001WL019263
|
JOGGU
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874330
|
|
Killo Jogu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
Munchingiputtu
|
AP-03-001-005-046/010004
()
|
0203001000NRG25060520240989648
|
06/05/2024
|
Subbarao
|
0203001WL019263
|
Subbarao
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874333
|
|
KILLO SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Munchingiputtu
|
AP-03-001-005-046/010005
()
|
0203001000NRG25060520240989651
|
06/05/2024
|
Bimala
|
0203001WL019263
|
Bimala
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874334
|
|
Killo Bimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Munchingiputtu
|
AP-03-001-005-046/010005
()
|
0203001000NRG25060520240989650
|
06/05/2024
|
Rajayya
|
0203001WL019263
|
Rajayya
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874335
|
|
Killo Rajayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Munchingiputtu
|
AP-03-001-008-306/010009
()
|
0203001000NRG25060520240991930
|
06/05/2024
|
Royila
|
0203001WL019309
|
Royila
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874288
|
|
Vanthala Roliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Munchingiputtu
|
AP-03-001-008-306/010025
()
|
0203001000NRG25060520240991949
|
06/05/2024
|
BHAVANI
|
0203001WL019309
|
BHAVANI
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874287
|
|
Korra Bhavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Munchingiputtu
|
AP-03-001-008-306/010027
()
|
0203001000NRG25060520240991955
|
06/05/2024
|
JAMMI
|
0203001WL019309
|
JAMMI
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874278
|
|
Vanthala Jammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Munchingiputtu
|
AP-03-001-008-306/010030
()
|
0203001000NRG25060520240991959
|
06/05/2024
|
Anandarao
|
0203001WL019309
|
Anandarao
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874295
|
|
Korra Anandarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Munchingiputtu
|
AP-03-001-008-306/010031
()
|
0203001000NRG25060520240991961
|
06/05/2024
|
Dondru
|
0203001WL019309
|
Dondru
|
00703
|
AIRP0000001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965874289
|
|
Mr KILLO DOMBRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Munchingiputtu
|
AP-03-001-008-306/010032
()
|
0203001000NRG25060520240991962
|
06/05/2024
|
Budra
|
0203001WL019309
|
Budra
|
00703
|
AIRP0000001
|
999
|
999
|
Processed
|
11/05/2024
|
|
3965874120
|
|
KORRA BUDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Munchingiputtu
|
AP-03-001-008-306/010036
()
|
0203001000NRG25060520240991966
|
06/05/2024
|
Somra
|
0203001WL019309
|
Somra
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874294
|
|
Mr Matala Sobra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Munchingiputtu
|
AP-03-001-008-306/010054
()
|
0203001000NRG25060520240991984
|
06/05/2024
|
Mangudu
|
0203001WL019309
|
Mangudu
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874296
|
|
Mr MONGLANNA KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
Munchingiputtu
|
AP-03-001-008-306/010057
()
|
0203001000NRG25060520240991992
|
06/05/2024
|
Tilosu
|
0203001WL019309
|
Tilosu
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874290
|
|
KORRA THILSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
Munchingiputtu
|
AP-03-001-008-306/010069
()
|
0203001000NRG25060520240992013
|
06/05/2024
|
Jyothi
|
0203001WL019309
|
Jyothi
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874291
|
|
KORRA JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Munchingiputtu
|
AP-03-001-008-306/010076
()
|
0203001000NRG25060520240992023
|
06/05/2024
|
KORRA BANGARAMMA
|
0203001WL019309
|
KORRA BANGARAMMA
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874121
|
|
Mrs PANGI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Munchingiputtu
|
AP-03-001-008-306/010085
()
|
0203001000NRG25060520240992030
|
06/05/2024
|
Singanna
|
0203001WL019309
|
Singanna
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965874279
|
|
Korra Singanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Munchingiputtu
|
AP-03-001-008-306/010086
()
|
0203001000NRG25060520240992033
|
06/05/2024
|
KORR AKONDAMMA
|
0203001WL019309
|
KORR AKONDAMMA
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874478
|
|
Korra Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Munchingiputtu
|
AP-03-001-008-306/010096
()
|
0203001000NRG25060520240992050
|
06/05/2024
|
Lakshmi
|
0203001WL019309
|
Lakshmi
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874298
|
|
Mrs Vanthala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Munchingiputtu
|
AP-03-001-008-306/010099
()
|
0203001000NRG25060520240992056
|
06/05/2024
|
CHANDRAMMA
|
0203001WL019309
|
CHANDRAMMA
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874292
|
|
Killo Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Munchingiputtu
|
AP-03-001-008-306/010101
()
|
0203001000NRG25060520240992060
|
06/05/2024
|
SANGEETHA
|
0203001WL019309
|
SANGEETHA
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3965874297
|
|
Killo Sangeetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Munchingiputtu
|
AP-03-001-008-306/010101
()
|
0203001000NRG25060520240992059
|
06/05/2024
|
veerayya
|
0203001WL019309
|
veerayya
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
11/05/2024
|
|
3965874293
|
|
KILLO VEERAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Munchingiputtu
|
AP-03-001-013-137/010016
()
|
0203001000NRG25060520240988132
|
06/05/2024
|
Domini
|
0203001WL019226
|
Domini
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874442
|
|
VANTALA DOMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Munchingiputtu
|
AP-03-001-013-137/010016
()
|
0203001000NRG25060520240988131
|
06/05/2024
|
VANTHALA CHANDHARRAO
|
0203001WL019226
|
VANTHALA CHANDHARRAO
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965874177
|
|
VANTALA CHANDHAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Munchingiputtu
|
AP-03-001-013-143/030098
()
|
0203001000NRG25060520240988401
|
06/05/2024
|
GANGADHAR
|
0203001WL019231
|
GANGADHAR
|
00703
|
AIRP0000001
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3965874235
|
|
VANTALA GANGADHAR
|
ICICI BANK LTD(508534)
|
|
788
|
Munchingiputtu
|
AP-03-001-013-186/010018
()
|
0203001000NRG25060520240988101
|
06/05/2024
|
Madavarao
|
0203001WL019225
|
Madavarao
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874449
|
|
Mr MATAM MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Munchingiputtu
|
AP-03-001-013-186/010022
()
|
0203001000NRG25060520240988108
|
06/05/2024
|
Lingamma
|
0203001WL019225
|
Lingamma
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874407
|
|
Mattam Lingamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Munchingiputtu
|
AP-03-001-013-186/010024
()
|
0203001000NRG25060520240988110
|
06/05/2024
|
Bangaramma
|
0203001WL019225
|
Bangaramma
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874417
|
|
MS MINUMULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
791
|
Munchingiputtu
|
AP-03-001-013-186/010040
()
|
0203001000NRG25060520240988126
|
06/05/2024
|
SULECHENAMMA
|
0203001WL019225
|
SULECHENAMMA
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965874415
|
|
Mrs MATAM SULECHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Munchingiputtu
|
AP-03-001-021-251/010024
()
|
0203001000NRG25060520240989132
|
06/05/2024
|
Lachayya
|
0203001WL019254
|
Lachayya
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874122
|
|
Pangi Latchayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Munchingiputtu
|
AP-03-001-021-251/010031
()
|
0203001000NRG25060520240989144
|
06/05/2024
|
Lakshmi
|
0203001WL019254
|
Lakshmi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874351
|
|
MRS KIMUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Munchingiputtu
|
AP-03-001-021-251/010090
()
|
0203001000NRG25060520240989224
|
06/05/2024
|
LAXMAN
|
0203001WL019254
|
LAXMAN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965874460
|
|
Killo Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64519
|
64519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153468
|
1153468
|
|
|
|
|
|
|
|