|
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
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010067
()
|
0203013000NRG25280420240702372
|
28/04/2024
|
VIJAYAKUMAR
|
0203013WL013459
|
VIJAYAKUMAR
|
00048
|
BKID0005605
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125490
|
|
GEMMELA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010102
()
|
0203013000NRG25280420240702379
|
28/04/2024
|
praveen
|
0203013WL013459
|
praveen
|
00048
|
BKID0005605
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125489
|
|
GEMMELA PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-005-107/30048
()
|
0203013000NRG25280420240702592
|
28/04/2024
|
DEVARAJU SRIDEVI
|
0203013WL013470
|
DEVARAJU SRIDEVI
|
00176
|
IDIB000S072
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125491
|
|
Ms DEVARAJU SRIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010081
()
|
0203013000NRG25280420240703180
|
28/04/2024
|
chinnarao
|
0203013WL013567
|
chinnarao
|
00415
|
SBIN0000886
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125478
|
|
Chilakala Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010081
()
|
0203013000NRG25280420240703181
|
28/04/2024
|
chinnathali
|
0203013WL013567
|
chinnathali
|
00415
|
SBIN0000886
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125475
|
|
Chilakala Chinnatalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010081
()
|
0203013000NRG25280420240703179
|
28/04/2024
|
sankar rao
|
0203013WL013567
|
sankar rao
|
00415
|
SBIN0000886
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125474
|
|
Chilakala Sankara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010094
()
|
0203013000NRG25280420240703185
|
28/04/2024
|
laxmi
|
0203013WL013567
|
laxmi
|
00415
|
SBIN0000886
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125483
|
|
MURLA LAXMI
|
UCO BANK(607066)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-004-019/10101
()
|
0203013000NRG25280420240703186
|
28/04/2024
|
CHILAKALA SAMSOM
|
0203013WL013567
|
CHILAKALA SAMSOM
|
00415
|
SBIN0000886
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125487
|
|
CHILAKALA SAMSON
|
UCO BANK(607066)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010048
()
|
0203013000NRG25280420240703277
|
28/04/2024
|
jyothi
|
0203013WL013570
|
jyothi
|
00415
|
SBIN0000886
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125484
|
|
MS VELUSURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010007
()
|
0203013000NRG25280420240703193
|
28/04/2024
|
mohan babu
|
0203013WL013568
|
mohan babu
|
00415
|
SBIN0000886
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126228
|
|
JANTHRANGI MOHAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010008
()
|
0203013000NRG25280420240702395
|
28/04/2024
|
MATHSTYAMMA
|
0203013WL013464
|
MATHSTYAMMA
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126254
|
|
Mrs MORTHA MATHSYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010035
()
|
0203013000NRG25280420240702404
|
28/04/2024
|
Ramulamma
|
0203013WL013464
|
Ramulamma
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125971
|
|
VANTHALA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010238
()
|
0203013000NRG25280420240702431
|
28/04/2024
|
radha
|
0203013WL013464
|
radha
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125465
|
|
Mrs PANGI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010239
()
|
0203013000NRG25280420240702432
|
28/04/2024
|
chantibabu
|
0203013WL013464
|
chantibabu
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125470
|
|
PANGI CHANTIBABU
|
UCO BANK(607066)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010239
()
|
0203013000NRG25280420240702433
|
28/04/2024
|
vasantha
|
0203013WL013464
|
vasantha
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125473
|
|
Mrs PANGI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010001
()
|
0203013000NRG25280420240702771
|
28/04/2024
|
Radhamma
|
0203013WL013536
|
Radhamma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125466
|
|
MS GEMMELI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010006
()
|
0203013000NRG25280420240702775
|
28/04/2024
|
Kanthamma
|
0203013WL013536
|
Kanthamma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125463
|
|
VANTHALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010013
()
|
0203013000NRG25280420240702786
|
28/04/2024
|
VANTHALA SURAMMA
|
0203013WL013536
|
VANTHALA SURAMMA
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125464
|
|
Vanthala Suramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010037
()
|
0203013000NRG25280420240702807
|
28/04/2024
|
parvathamma
|
0203013WL013536
|
parvathamma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125461
|
|
GEMMELI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010041
()
|
0203013000NRG25280420240702813
|
28/04/2024
|
korra Ramulamma
|
0203013WL013536
|
korra Ramulamma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125469
|
|
KORRA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010044
()
|
0203013000NRG25280420240702817
|
28/04/2024
|
Nagma
|
0203013WL013536
|
Nagma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125460
|
|
GEMMELI NAGMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010047
()
|
0203013000NRG25280420240702819
|
28/04/2024
|
GEMMELA SRIDEVI
|
0203013WL013536
|
GEMMELA SRIDEVI
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125481
|
|
MRS GEMMELA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010048
()
|
0203013000NRG25280420240702820
|
28/04/2024
|
Ramulamma
|
0203013WL013536
|
Ramulamma
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125467
|
|
MS PUJARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010050
()
|
0203013000NRG25280420240702824
|
28/04/2024
|
Ratnakumari
|
0203013WL013536
|
Ratnakumari
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126127
|
|
KORRA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010053
()
|
0203013000NRG25280420240702827
|
28/04/2024
|
NAGAMALLESH
|
0203013WL013536
|
NAGAMALLESH
|
00415
|
SBIN0000886
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125462
|
|
GEMMELI NAGA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010027
()
|
0203013000NRG25280420240702501
|
28/04/2024
|
Simhachalam
|
0203013WL013467
|
Simhachalam
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125600
|
|
MR SAGINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10084
()
|
0203013000NRG25280420240702697
|
28/04/2024
|
JOBA MAHESH
|
0203013WL013479
|
JOBA MAHESH
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126236
|
|
JOBA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090010
()
|
0203013000NRG25280420240699976
|
28/04/2024
|
Chandai
|
0203013WL013366
|
Chandai
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125468
|
|
GEMMELA SANDAY
|
UCO BANK(607066)
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090098
()
|
0203013000NRG25280420240699995
|
28/04/2024
|
ravisankar
|
0203013WL013366
|
ravisankar
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125471
|
|
GEMMELA RAVISANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120038
()
|
0203013000NRG25280420240700180
|
28/04/2024
|
Nageswara Rao
|
0203013WL013370
|
Nageswara Rao
|
00415
|
SBIN0000886
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125943
|
|
KORRA NAGESWARA RAO
|
UCO BANK(607066)
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120060
()
|
0203013000NRG25280420240700186
|
28/04/2024
|
rajeswari
|
0203013WL013370
|
rajeswari
|
00415
|
SBIN0000886
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126053
|
|
MISS GEMMELA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120083
()
|
0203013000NRG25280420240700204
|
28/04/2024
|
chandarao
|
0203013WL013370
|
chandarao
|
00415
|
SBIN0000886
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126052
|
|
MR KORRA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120084
()
|
0203013000NRG25280420240700205
|
28/04/2024
|
chilakamma
|
0203013WL013370
|
chilakamma
|
00415
|
SBIN0000886
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126240
|
|
MRS GEMMELA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120085
()
|
0203013000NRG25280420240700207
|
28/04/2024
|
Manisha
|
0203013WL013370
|
Manisha
|
00415
|
SBIN0000886
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126255
|
|
GEMMELA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13204
()
|
0203013000NRG25280420240700214
|
28/04/2024
|
Gemmela jeeme
|
0203013WL013371
|
Gemmela jeeme
|
00415
|
SBIN0000886
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125472
|
|
MS GEMMELA JEEME
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060094
()
|
0203013000NRG25280420240699920
|
28/04/2024
|
Srinu
|
0203013WL013364
|
Srinu
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126086
|
|
MR MARRI SRINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060103
()
|
0203013000NRG25280420240699921
|
28/04/2024
|
BHAVANI
|
0203013WL013364
|
BHAVANI
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125480
|
|
SEENDARI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501335
()
|
0203013000NRG25280420240699925
|
28/04/2024
|
Marri Nirmala
|
0203013WL013364
|
Marri Nirmala
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126198
|
|
MISS MARRI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501337
()
|
0203013000NRG25280420240699927
|
28/04/2024
|
Dippala Vasanthi
|
0203013WL013364
|
Dippala Vasanthi
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126196
|
|
PANGI VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501338
()
|
0203013000NRG25280420240699929
|
28/04/2024
|
Pangi Santhi
|
0203013WL013364
|
Pangi Santhi
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126197
|
|
MISS PANGI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60114
()
|
0203013000NRG25280420240699933
|
28/04/2024
|
Pangi chinnari
|
0203013WL013364
|
Pangi chinnari
|
00415
|
SBIN0000886
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126190
|
|
MISS PANGI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010050
()
|
0203013000NRG25280420240700812
|
28/04/2024
|
Malleswararao
|
0203013WL013391
|
Malleswararao
|
00415
|
SBIN0000886
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126166
|
|
MR KOPURU MALLESWARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010067
()
|
0203013000NRG25280420240700822
|
28/04/2024
|
Bhanumurthy
|
0203013WL013391
|
Bhanumurthy
|
00415
|
SBIN0000886
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125479
|
|
MR JARTHA BANUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010069
()
|
0203013000NRG25280420240700823
|
28/04/2024
|
rajasekar
|
0203013WL013391
|
rajasekar
|
00415
|
SBIN0000886
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126162
|
|
MR KOPURU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010001
()
|
0203013000NRG25280420240700740
|
28/04/2024
|
lakshmi
|
0203013WL013389
|
lakshmi
|
00415
|
SBIN0000886
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125486
|
|
GEMMELI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010012
()
|
0203013000NRG25280420240700746
|
28/04/2024
|
Devi
|
0203013WL013389
|
Devi
|
00415
|
SBIN0000886
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125485
|
|
KORRA DEVI
|
UCO BANK(607066)
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020039
()
|
0203013000NRG25280420240701636
|
28/04/2024
|
GEMMELI RAMMOHANARAO
|
0203013WL013412
|
GEMMELI RAMMOHANARAO
|
00415
|
SBIN0000886
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3495126037
|
|
GEMMELI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010074
()
|
0203013000NRG25280420240702377
|
28/04/2024
|
ANAND
|
0203013WL013459
|
ANAND
|
00415
|
SBIN0000886
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126088
|
|
MR VANTHALA ANAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040047
()
|
0203013000NRG25280420240702178
|
28/04/2024
|
Divudu
|
0203013WL013452
|
Divudu
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125970
|
|
MR KORRA DIVUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040047
()
|
0203013000NRG25280420240702177
|
28/04/2024
|
Laxmi
|
0203013WL013452
|
Laxmi
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126151
|
|
MS KORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040048
()
|
0203013000NRG25280420240702179
|
28/04/2024
|
THALSO
|
0203013WL013452
|
THALSO
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125968
|
|
MISS PANGI THALSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040048
()
|
0203013000NRG25280420240702180
|
28/04/2024
|
THIRUPATHI
|
0203013WL013452
|
THIRUPATHI
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125967
|
|
MR PANGI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040049
()
|
0203013000NRG25280420240702181
|
28/04/2024
|
Gopalarao
|
0203013WL013452
|
Gopalarao
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125965
|
|
MR MARRI GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040049
()
|
0203013000NRG25280420240702182
|
28/04/2024
|
sree
|
0203013WL013452
|
sree
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125969
|
|
KILLO VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040050
()
|
0203013000NRG25280420240702184
|
28/04/2024
|
lakshmi
|
0203013WL013452
|
lakshmi
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125477
|
|
PANGI LAXMI
|
UCO BANK(607066)
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040050
()
|
0203013000NRG25280420240702183
|
28/04/2024
|
ramesh
|
0203013WL013452
|
ramesh
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125476
|
|
VANTHALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040051
()
|
0203013000NRG25280420240702185
|
28/04/2024
|
mani
|
0203013WL013452
|
mani
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125482
|
|
PANGI MANI
|
UCO BANK(607066)
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040061
()
|
0203013000NRG25280420240702188
|
28/04/2024
|
chinni
|
0203013WL013452
|
chinni
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125966
|
|
MISS PANGI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40065
()
|
0203013000NRG25280420240702194
|
28/04/2024
|
Balaraju
|
0203013WL013452
|
Balaraju
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126167
|
|
Pangi Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40065
()
|
0203013000NRG25280420240702195
|
28/04/2024
|
Seetha
|
0203013WL013452
|
Seetha
|
00415
|
SBIN0000886
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125488
|
|
SEENDERI SEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83620
|
83620
|
|
|
|
|
|
|
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010053
()
|
0203013000NRG25280420240702485
|
28/04/2024
|
krishna padAl
|
0203013WL013465
|
krishna padAl
|
00415
|
SBIN0009473
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126126
|
|
MR VULAM KRISHNAPADAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010053
()
|
0203013000NRG25280420240702484
|
28/04/2024
|
rAma krishna
|
0203013WL013465
|
rAma krishna
|
00415
|
SBIN0009473
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126125
|
|
MR VULAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010006
()
|
0203013000NRG25280420240703160
|
28/04/2024
|
Kasulamma
|
0203013WL013567
|
Kasulamma
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126005
|
|
CHILAKALA KASULAMMA
|
UCO BANK(607066)
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010006
()
|
0203013000NRG25280420240703161
|
28/04/2024
|
YESUBABU
|
0203013WL013567
|
YESUBABU
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125873
|
|
CHILAKALA YESUBABU
|
UCO BANK(607066)
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010008
()
|
0203013000NRG25280420240703162
|
28/04/2024
|
Koteswararao
|
0203013WL013567
|
Koteswararao
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125687
|
|
Murla Koteswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010011
()
|
0203013000NRG25280420240703165
|
28/04/2024
|
Peddammi
|
0203013WL013567
|
Peddammi
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125684
|
|
CHILAKALA PEDDAMMI
|
UCO BANK(607066)
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010011
()
|
0203013000NRG25280420240703164
|
28/04/2024
|
Ramalingam
|
0203013WL013567
|
Ramalingam
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125686
|
|
CHILAKALA RAMALINGAM
|
UCO BANK(607066)
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010013
()
|
0203013000NRG25280420240703167
|
28/04/2024
|
chandramani
|
0203013WL013567
|
chandramani
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125874
|
|
MURLA CHANDRAMANI
|
UCO BANK(607066)
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010019
()
|
0203013000NRG25280420240703169
|
28/04/2024
|
Ramulamma
|
0203013WL013567
|
Ramulamma
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126006
|
|
MURLA RAMULAMMA
|
UCO BANK(607066)
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010021
()
|
0203013000NRG25280420240703172
|
28/04/2024
|
Sandya Kumari
|
0203013WL013567
|
Sandya Kumari
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125679
|
|
MURLA SANDHYAKUMARI
|
UCO BANK(607066)
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010080
()
|
0203013000NRG25280420240703178
|
28/04/2024
|
bonangi venkannapadal
|
0203013WL013567
|
bonangi venkannapadal
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126206
|
|
BONANGI VENKANNA PADAL
|
UCO BANK(607066)
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010088
()
|
0203013000NRG25280420240703182
|
28/04/2024
|
Chantibabu
|
0203013WL013567
|
Chantibabu
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125865
|
|
BONAGRI CHANTI BABU
|
UCO BANK(607066)
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010088
()
|
0203013000NRG25280420240703183
|
28/04/2024
|
Vanthala Chinnathalli
|
0203013WL013567
|
Vanthala Chinnathalli
|
00462
|
UCBA0002864
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125864
|
|
VANTHALA CHINNATHALLI
|
UCO BANK(607066)
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010001
()
|
0203013000NRG25280420240703076
|
28/04/2024
|
Chandramma
|
0203013WL013565
|
Chandramma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125889
|
|
SETTI CHANDRAMMA
|
UCO BANK(607066)
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010003
()
|
0203013000NRG25280420240703078
|
28/04/2024
|
Chinnarao
|
0203013WL013565
|
Chinnarao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125675
|
|
Korabu Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010004
()
|
0203013000NRG25280420240703081
|
28/04/2024
|
Bangarayya
|
0203013WL013565
|
Bangarayya
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126028
|
|
BONANGI BANGARAYYA
|
UCO BANK(607066)
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010004
()
|
0203013000NRG25280420240703082
|
28/04/2024
|
Chinnayyapadal
|
0203013WL013565
|
Chinnayyapadal
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125716
|
|
Bonangi Chinnayyapadal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010005
()
|
0203013000NRG25280420240703084
|
28/04/2024
|
Laxmanrao
|
0203013WL013565
|
Laxmanrao
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495125891
|
|
CHILAKALA LAXMANARAO
|
UCO BANK(607066)
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010005
()
|
0203013000NRG25280420240703085
|
28/04/2024
|
Parvathamma
|
0203013WL013565
|
Parvathamma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126027
|
|
Chilakala Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010006
()
|
0203013000NRG25280420240703087
|
28/04/2024
|
Somayya
|
0203013WL013565
|
Somayya
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495125688
|
|
CHILAKALA SOMAYYA
|
UCO BANK(607066)
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010006
()
|
0203013000NRG25280420240703088
|
28/04/2024
|
Tellanna Rao
|
0203013WL013565
|
Tellanna Rao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125647
|
|
CHILAKALA TELLAN RAO
|
UCO BANK(607066)
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010010
()
|
0203013000NRG25280420240703091
|
28/04/2024
|
Chilakamma
|
0203013WL013565
|
Chilakamma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125882
|
|
SETTI CHILAKAMMA
|
UCO BANK(607066)
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010007
()
|
0203013000NRG25280420240703242
|
28/04/2024
|
Mallayya
|
0203013WL013570
|
Mallayya
|
00462
|
UCBA0002864
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125884
|
|
POTHURU MALLAYYA
|
UCO BANK(607066)
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010009
()
|
0203013000NRG25280420240703246
|
28/04/2024
|
prasad
|
0203013WL013570
|
prasad
|
00462
|
UCBA0002864
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125972
|
|
MURLA PRASAD
|
UCO BANK(607066)
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010011
()
|
0203013000NRG25280420240703248
|
28/04/2024
|
Chinnammi
|
0203013WL013570
|
Chinnammi
|
00462
|
UCBA0002864
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495125883
|
|
MURLA CHINNAMMI
|
UCO BANK(607066)
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010014
()
|
0203013000NRG25280420240703253
|
28/04/2024
|
Velusuri chinnabhai
|
0203013WL013570
|
Velusuri chinnabhai
|
00462
|
UCBA0002864
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125875
|
|
VELUSURI CHINNABBAI
|
UCO BANK(607066)
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010017
()
|
0203013000NRG25280420240703255
|
28/04/2024
|
Eraryya
|
0203013WL013570
|
Eraryya
|
00462
|
UCBA0002864
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495126059
|
|
MURLA ARAYYA
|
UCO BANK(607066)
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010017
()
|
0203013000NRG25280420240703256
|
28/04/2024
|
Santhakumari
|
0203013WL013570
|
Santhakumari
|
00462
|
UCBA0002864
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495126058
|
|
MURLA SANTHIKUMARI
|
UCO BANK(607066)
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010018
()
|
0203013000NRG25280420240703258
|
28/04/2024
|
Gangamma
|
0203013WL013570
|
Gangamma
|
00462
|
UCBA0002864
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125982
|
|
MURLA GANGAMMA
|
UCO BANK(607066)
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010030
()
|
0203013000NRG25280420240703263
|
28/04/2024
|
Balamma
|
0203013WL013570
|
Balamma
|
00462
|
UCBA0002864
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495126057
|
|
VELUSURI BALAMMA
|
UCO BANK(607066)
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010033
()
|
0203013000NRG25280420240703265
|
28/04/2024
|
Bangaramma
|
0203013WL013570
|
Bangaramma
|
00462
|
UCBA0002864
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495125682
|
|
JARTHA BANGARAMMA
|
UCO BANK(607066)
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010034
()
|
0203013000NRG25280420240703266
|
28/04/2024
|
Chinnabbai
|
0203013WL013570
|
Chinnabbai
|
00462
|
UCBA0002864
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495125886
|
|
VANTHALA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010002
()
|
0203013000NRG25280420240703188
|
28/04/2024
|
Ramalingam
|
0203013WL013568
|
Ramalingam
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125879
|
|
JANTANGI RAMALINGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010008
()
|
0203013000NRG25280420240703194
|
28/04/2024
|
Chinnammi
|
0203013WL013568
|
Chinnammi
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126222
|
|
PUJARI CHINNAMMI
|
UCO BANK(607066)
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010010
()
|
0203013000NRG25280420240703195
|
28/04/2024
|
Srirammurthi
|
0203013WL013568
|
Srirammurthi
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125947
|
|
JANTRANGI SRIRAM MURTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010010
()
|
0203013000NRG25280420240703196
|
28/04/2024
|
varahalamma
|
0203013WL013568
|
varahalamma
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126221
|
|
JANTHIRANGI VARALAMMA
|
UCO BANK(607066)
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010012
()
|
0203013000NRG25280420240703199
|
28/04/2024
|
Chittamma
|
0203013WL013568
|
Chittamma
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125949
|
|
BACHALA CHITTAMMA
|
UCO BANK(607066)
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010013
()
|
0203013000NRG25280420240703200
|
28/04/2024
|
Somayya
|
0203013WL013568
|
Somayya
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125899
|
|
Batchela Somayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010016
()
|
0203013000NRG25280420240703203
|
28/04/2024
|
Dharmaraju
|
0203013WL013568
|
Dharmaraju
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126224
|
|
BEERANGI DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010016
()
|
0203013000NRG25280420240703202
|
28/04/2024
|
Lakshmi
|
0203013WL013568
|
Lakshmi
|
00462
|
UCBA0002864
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126223
|
|
BEERANGI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010002
()
|
0203013000NRG25280420240703208
|
28/04/2024
|
gunnamma
|
0203013WL013569
|
gunnamma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125615
|
|
JANTHRANGI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010003
()
|
0203013000NRG25280420240703211
|
28/04/2024
|
Batchela Chittimmma
|
0203013WL013569
|
Batchela Chittimmma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126185
|
|
Batchala Chittimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010003
()
|
0203013000NRG25280420240703210
|
28/04/2024
|
Subbu
|
0203013WL013569
|
Subbu
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126154
|
|
BACHELA SUBBU
|
UCO BANK(607066)
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010005
()
|
0203013000NRG25280420240703212
|
28/04/2024
|
sathi babu
|
0203013WL013569
|
sathi babu
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125620
|
|
MARIGELA SATHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010016
()
|
0203013000NRG25280420240703215
|
28/04/2024
|
Apparao
|
0203013WL013569
|
Apparao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125668
|
|
BHEERANGI APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010016
()
|
0203013000NRG25280420240703216
|
28/04/2024
|
RamulaMma
|
0203013WL013569
|
RamulaMma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126153
|
|
BHEERANGI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010019
()
|
0203013000NRG25280420240703217
|
28/04/2024
|
Chinnabbai
|
0203013WL013569
|
Chinnabbai
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125677
|
|
JATRANGI CHINNABBAI
|
UCO BANK(607066)
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010019
()
|
0203013000NRG25280420240703219
|
28/04/2024
|
ramana babu
|
0203013WL013569
|
ramana babu
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126155
|
|
JANTHARAGI RAMANABABU
|
UCO BANK(607066)
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010020
()
|
0203013000NRG25280420240703221
|
28/04/2024
|
Pandayya
|
0203013WL013569
|
Pandayya
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125683
|
|
JANTRANGI PANDAYYA
|
UCO BANK(607066)
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010021
()
|
0203013000NRG25280420240703223
|
28/04/2024
|
Sanyasirao
|
0203013WL013569
|
Sanyasirao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125614
|
|
BATCHALA SANYASIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010022
()
|
0203013000NRG25280420240703225
|
28/04/2024
|
Chandramma
|
0203013WL013569
|
Chandramma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125650
|
|
Mrs JANTHRANGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010022
()
|
0203013000NRG25280420240703224
|
28/04/2024
|
Narasimharao
|
0203013WL013569
|
Narasimharao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125617
|
|
JANTHRANGI NARASIMHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010024
()
|
0203013000NRG25280420240703227
|
28/04/2024
|
Marigela Chinnarao
|
0203013WL013569
|
Marigela Chinnarao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125711
|
|
MARIGALA CHINNA RAO
|
UCO BANK(607066)
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010025
()
|
0203013000NRG25280420240703229
|
28/04/2024
|
Rajubabu
|
0203013WL013569
|
Rajubabu
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125621
|
|
MARIGELA RAJU BABU
|
UCO BANK(607066)
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010026
()
|
0203013000NRG25280420240703231
|
28/04/2024
|
Apparao
|
0203013WL013569
|
Apparao
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125618
|
|
PUJARI APPARAO
|
UCO BANK(607066)
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010026
()
|
0203013000NRG25280420240703232
|
28/04/2024
|
Chinnammi
|
0203013WL013569
|
Chinnammi
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125680
|
|
PUJARI CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010026
()
|
0203013000NRG25280420240703233
|
28/04/2024
|
punyavathi
|
0203013WL013569
|
punyavathi
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125654
|
|
Mrs PUJARI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010027
()
|
0203013000NRG25280420240703234
|
28/04/2024
|
Balamma
|
0203013WL013569
|
Balamma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125619
|
|
ANUGURU BALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010027
()
|
0203013000NRG25280420240703235
|
28/04/2024
|
parvatamma
|
0203013WL013569
|
parvatamma
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125714
|
|
Anuguri Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010027
()
|
0203013000NRG25280420240703236
|
28/04/2024
|
raju babu
|
0203013WL013569
|
raju babu
|
00462
|
UCBA0002864
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125676
|
|
ANUGURU RAJU BABU
|
UCO BANK(607066)
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010016
()
|
0203013000NRG25280420240702441
|
28/04/2024
|
Chinnayyapadal
|
0203013WL013465
|
Chinnayyapadal
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125622
|
|
ULANGI CHINNAYYAPADAL
|
UCO BANK(607066)
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010016
()
|
0203013000NRG25280420240702439
|
28/04/2024
|
Peddammi
|
0203013WL013465
|
Peddammi
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126114
|
|
ULANGI PEDDAMMI
|
UCO BANK(607066)
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010017
()
|
0203013000NRG25280420240702443
|
28/04/2024
|
Chinnammi
|
0203013WL013465
|
Chinnammi
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125623
|
|
VANDRANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010017
()
|
0203013000NRG25280420240702444
|
28/04/2024
|
Sathibabu
|
0203013WL013465
|
Sathibabu
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125630
|
|
ODRANGI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010042
()
|
0203013000NRG25280420240702465
|
28/04/2024
|
Eswararao
|
0203013WL013465
|
Eswararao
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125629
|
|
Odrangi Eswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010042
()
|
0203013000NRG25280420240702467
|
28/04/2024
|
Peddammi
|
0203013WL013465
|
Peddammi
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126108
|
|
ONDRANGI PEDDAMMI
|
UCO BANK(607066)
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010043
()
|
0203013000NRG25280420240702468
|
28/04/2024
|
Beembabu
|
0203013WL013465
|
Beembabu
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125628
|
|
SOKELA BHEMUBABU
|
UCO BANK(607066)
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010044
()
|
0203013000NRG25280420240702469
|
28/04/2024
|
Ramarao
|
0203013WL013465
|
Ramarao
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125634
|
|
ULANGI RAMARAO
|
UCO BANK(607066)
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010045
()
|
0203013000NRG25280420240702471
|
28/04/2024
|
Koteswararao
|
0203013WL013465
|
Koteswararao
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125718
|
|
KORABU KOTESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010045
()
|
0203013000NRG25280420240702474
|
28/04/2024
|
venkata Ramana
|
0203013WL013465
|
venkata Ramana
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125649
|
|
KORABU VENKATA RAMANA
|
UCO BANK(607066)
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010046
()
|
0203013000NRG25280420240702475
|
28/04/2024
|
Tellannadora
|
0203013WL013465
|
Tellannadora
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125632
|
|
GABULNAGI TELLANNADORA
|
UCO BANK(607066)
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010047
()
|
0203013000NRG25280420240702477
|
28/04/2024
|
Sanyasamma
|
0203013WL013465
|
Sanyasamma
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126109
|
|
SOKELA SANYASAMMA
|
UCO BANK(607066)
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010048
()
|
0203013000NRG25280420240702480
|
28/04/2024
|
Kasulamma
|
0203013WL013465
|
Kasulamma
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125678
|
|
LOSARI KASULAMMA
|
UCO BANK(607066)
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010048
()
|
0203013000NRG25280420240702479
|
28/04/2024
|
Ramana
|
0203013WL013465
|
Ramana
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125627
|
|
Losari Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010050
()
|
0203013000NRG25280420240702481
|
28/04/2024
|
Lakshmamma
|
0203013WL013465
|
Lakshmamma
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125717
|
|
KONTHLANGI LAXMAMMA
|
UCO BANK(607066)
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010053
()
|
0203013000NRG25280420240702483
|
28/04/2024
|
gaNa pati bAbu
|
0203013WL013465
|
gaNa pati bAbu
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125645
|
|
VULAM GANAPATI BABU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010054
()
|
0203013000NRG25280420240702486
|
28/04/2024
|
raj kumar
|
0203013WL013465
|
raj kumar
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125646
|
|
SOKELA RAJUKUMAR
|
UCO BANK(607066)
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010055
()
|
0203013000NRG25280420240702487
|
28/04/2024
|
vijaya kanth
|
0203013WL013465
|
vijaya kanth
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125631
|
|
SOKELA VIJAYAKANTH
|
UCO BANK(607066)
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010057
()
|
0203013000NRG25280420240702489
|
28/04/2024
|
rajannapadal
|
0203013WL013465
|
rajannapadal
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125626
|
|
ULANGIRAJANNA PADAL
|
UCO BANK(607066)
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010007
()
|
0203013000NRG25280420240702394
|
28/04/2024
|
Babji
|
0203013WL013464
|
Babji
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125991
|
|
MANDURU BABJI
|
UCO BANK(607066)
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010025
()
|
0203013000NRG25280420240702400
|
28/04/2024
|
Sathyavathi
|
0203013WL013464
|
Sathyavathi
|
00462
|
UCBA0002864
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125948
|
|
JARTHA SATYAVATI
|
UCO BANK(607066)
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010030
()
|
0203013000NRG25280420240702402
|
28/04/2024
|
Somulamma
|
0203013WL013464
|
Somulamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125642
|
|
VELAMA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010037
()
|
0203013000NRG25280420240702405
|
28/04/2024
|
Lakshmi
|
0203013WL013464
|
Lakshmi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125644
|
|
VELAMA LAXMI
|
UCO BANK(607066)
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010046
()
|
0203013000NRG25280420240702408
|
28/04/2024
|
Nagaraju
|
0203013WL013464
|
Nagaraju
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126218
|
|
MAMIDI NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010207
()
|
0203013000NRG25280420240702416
|
28/04/2024
|
Laxmi
|
0203013WL013464
|
Laxmi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125921
|
|
PANGI LAXMI
|
UCO BANK(607066)
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010208
()
|
0203013000NRG25280420240702418
|
28/04/2024
|
Nageswara Rao
|
0203013WL013464
|
Nageswara Rao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125681
|
|
VANTHALA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010224
()
|
0203013000NRG25280420240702425
|
28/04/2024
|
Sangitha
|
0203013WL013464
|
Sangitha
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125919
|
|
PANGI SANGEETHA
|
UCO BANK(607066)
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010224
()
|
0203013000NRG25280420240702424
|
28/04/2024
|
Siva
|
0203013WL013464
|
Siva
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125901
|
|
PANGI SIVA
|
UCO BANK(607066)
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010225
()
|
0203013000NRG25280420240702426
|
28/04/2024
|
Chantibabu
|
0203013WL013464
|
Chantibabu
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125701
|
|
GEMMELI CHANTIBABU
|
UCO BANK(607066)
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010226
()
|
0203013000NRG25280420240702428
|
28/04/2024
|
Vijaya
|
0203013WL013464
|
Vijaya
|
00462
|
UCBA0002864
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495125920
|
|
PANGI VIJAYYAMMA
|
UCO BANK(607066)
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010001
()
|
0203013000NRG25280420240702770
|
28/04/2024
|
Rajubabu
|
0203013WL013536
|
Rajubabu
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125604
|
|
Gemmeli Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010009
()
|
0203013000NRG25280420240702778
|
28/04/2024
|
pangi malanna
|
0203013WL013536
|
pangi malanna
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125904
|
|
Pangi Mallanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010010
()
|
0203013000NRG25280420240702781
|
28/04/2024
|
Subbarao
|
0203013WL013536
|
Subbarao
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125914
|
|
Korra Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010011
()
|
0203013000NRG25280420240702785
|
28/04/2024
|
Krishnamurthy
|
0203013WL013536
|
Krishnamurthy
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125616
|
|
Jalli Krishnamurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010015
()
|
0203013000NRG25280420240702788
|
28/04/2024
|
Neelakantam
|
0203013WL013536
|
Neelakantam
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125603
|
|
Korra Neelakantam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010016
()
|
0203013000NRG25280420240702790
|
28/04/2024
|
Narayana
|
0203013WL013536
|
Narayana
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125915
|
|
Gemmela Narayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010023
()
|
0203013000NRG25280420240702796
|
28/04/2024
|
G Jammayya
|
0203013WL013536
|
G Jammayya
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125605
|
|
GEMMELLI JAMMANNA
|
UCO BANK(607066)
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010026
()
|
0203013000NRG25280420240702797
|
28/04/2024
|
Nageswararao
|
0203013WL013536
|
Nageswararao
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125602
|
|
GEMMELI NAGESWARAO
|
UCO BANK(607066)
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010033
()
|
0203013000NRG25280420240702799
|
28/04/2024
|
korra kamalamma
|
0203013WL013536
|
korra kamalamma
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125624
|
|
KORRA KAMALAMMA
|
UCO BANK(607066)
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010040
()
|
0203013000NRG25280420240702810
|
28/04/2024
|
govinda rao gemmela
|
0203013WL013536
|
govinda rao gemmela
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125601
|
|
Gemmela Govinda Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010041
()
|
0203013000NRG25280420240702812
|
28/04/2024
|
KORRA MALLESWARA RAO
|
0203013WL013536
|
KORRA MALLESWARA RAO
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125916
|
|
Korra Malleswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010044
()
|
0203013000NRG25280420240702816
|
28/04/2024
|
gemmela bujjibabu
|
0203013WL013536
|
gemmela bujjibabu
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125922
|
|
Gemmeli Bujjibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010049
()
|
0203013000NRG25280420240702822
|
28/04/2024
|
Laxmi
|
0203013WL013536
|
Laxmi
|
00462
|
UCBA0002864
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125877
|
|
GEMMELI LAXMI
|
UCO BANK(607066)
|
|
164
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010003
()
|
0203013000NRG25280420240702649
|
28/04/2024
|
Nookaraju
|
0203013WL013479
|
Nookaraju
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126046
|
|
JOBHA NOOKARAJU
|
UCO BANK(607066)
|
|
165
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010008
()
|
0203013000NRG25280420240702656
|
28/04/2024
|
Kumari
|
0203013WL013479
|
Kumari
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126047
|
|
KATHARI KUMARI
|
UCO BANK(607066)
|
|
166
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010015
()
|
0203013000NRG25280420240702662
|
28/04/2024
|
Laxmamma
|
0203013WL013479
|
Laxmamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125925
|
|
JOBHA LAXMAMMA
|
UCO BANK(607066)
|
|
167
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010026
()
|
0203013000NRG25280420240702500
|
28/04/2024
|
Nadipammi
|
0203013WL013467
|
Nadipammi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125926
|
|
MOTTADAM NADIPAMMA
|
UCO BANK(607066)
|
|
168
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010038
()
|
0203013000NRG25280420240702670
|
28/04/2024
|
Lakshmamma
|
0203013WL013479
|
Lakshmamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125923
|
|
SOBHA LAXMAMMA
|
UCO BANK(607066)
|
|
169
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010046
()
|
0203013000NRG25280420240702677
|
28/04/2024
|
Chantibabu
|
0203013WL013479
|
Chantibabu
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125710
|
|
Kakari Chanti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010046
()
|
0203013000NRG25280420240702678
|
28/04/2024
|
Eswararao
|
0203013WL013479
|
Eswararao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125918
|
|
KAKARA ESWARARAO
|
UCO BANK(607066)
|
|
171
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010053
()
|
0203013000NRG25280420240702682
|
28/04/2024
|
David
|
0203013WL013479
|
David
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125653
|
|
MR DAVID MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010053
()
|
0203013000NRG25280420240702681
|
28/04/2024
|
Nukalamma
|
0203013WL013479
|
Nukalamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125924
|
|
MUVVALA NUKALAMMA
|
UCO BANK(607066)
|
|
173
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010054
()
|
0203013000NRG25280420240702507
|
28/04/2024
|
Vijayakumari
|
0203013WL013467
|
Vijayakumari
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125697
|
|
ADAPA VIJAYAKUMARI
|
UCO BANK(607066)
|
|
174
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010057
()
|
0203013000NRG25280420240702509
|
28/04/2024
|
Narayanamma
|
0203013WL013467
|
Narayanamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126090
|
|
ADAPA NARAYANAMMA
|
UCO BANK(607066)
|
|
175
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010064
()
|
0203013000NRG25280420240702513
|
28/04/2024
|
Bodiraju
|
0203013WL013467
|
Bodiraju
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125900
|
|
VANAPALA BODIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010069
()
|
0203013000NRG25280420240702690
|
28/04/2024
|
Ramulamma
|
0203013WL013479
|
Ramulamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125990
|
|
SAGINA RAMULAMMA
|
UCO BANK(607066)
|
|
177
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10082
()
|
0203013000NRG25280420240702696
|
28/04/2024
|
PANGI KANTHAMMA
|
0203013WL013479
|
PANGI KANTHAMMA
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125693
|
|
PANGI KANTHAMMA
|
UCO BANK(607066)
|
|
178
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070021
()
|
0203013000NRG25280420240700110
|
28/04/2024
|
Subhadra
|
0203013WL013368
|
Subhadra
|
00462
|
UCBA0002864
|
1359
|
1359
|
Processed
|
02/05/2024
|
|
3495125880
|
|
Mrs SUBHADRA JARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090009
()
|
0203013000NRG25280420240699974
|
28/04/2024
|
Gouri
|
0203013WL013366
|
Gouri
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125636
|
|
GEMMELA GOWRI
|
UCO BANK(607066)
|
|
180
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090024
()
|
0203013000NRG25280420240699980
|
28/04/2024
|
Lingo
|
0203013WL013366
|
Lingo
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125659
|
|
Mrs VANTHALA LINGO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
181
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090037
()
|
0203013000NRG25280420240699981
|
28/04/2024
|
Krishna
|
0203013WL013366
|
Krishna
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125640
|
|
GEMMELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090037
()
|
0203013000NRG25280420240699982
|
28/04/2024
|
Suno
|
0203013WL013366
|
Suno
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126054
|
|
GEMMALA SUNO
|
UCO BANK(607066)
|
|
183
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090040
()
|
0203013000NRG25280420240699983
|
28/04/2024
|
Sadu
|
0203013WL013366
|
Sadu
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125856
|
|
VANTHALA SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25280420240699988
|
28/04/2024
|
Joshna
|
0203013WL013366
|
Joshna
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125859
|
|
GEMMELI JOSHNA W O PALSU
|
UCO BANK(607066)
|
|
185
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090073
()
|
0203013000NRG25280420240699991
|
28/04/2024
|
Eswaramma
|
0203013WL013366
|
Eswaramma
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125658
|
|
PANGI ESWARAMMA
|
UCO BANK(607066)
|
|
186
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090073
()
|
0203013000NRG25280420240699990
|
28/04/2024
|
Sannomma
|
0203013WL013366
|
Sannomma
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125641
|
|
PANGI SANNOMMA
|
UCO BANK(607066)
|
|
187
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090077
()
|
0203013000NRG25280420240699992
|
28/04/2024
|
Lakshmi
|
0203013WL013366
|
Lakshmi
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125857
|
|
PANGI LAXMI W O NARAYANA
|
UCO BANK(607066)
|
|
188
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090082
()
|
0203013000NRG25280420240699994
|
28/04/2024
|
muthai
|
0203013WL013366
|
muthai
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125719
|
|
VANTHALA MUTHAI
|
UCO BANK(607066)
|
|
189
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090082
()
|
0203013000NRG25280420240699993
|
28/04/2024
|
ranga rao
|
0203013WL013366
|
ranga rao
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125720
|
|
VANTHALA RANGARAO
|
UCO BANK(607066)
|
|
190
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120013
()
|
0203013000NRG25280420240700172
|
28/04/2024
|
Chandramma
|
0203013WL013370
|
Chandramma
|
00462
|
UCBA0002864
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125637
|
|
KORRA CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120029
()
|
0203013000NRG25280420240700177
|
28/04/2024
|
Suborna
|
0203013WL013370
|
Suborna
|
00462
|
UCBA0002864
|
1621
|
1621
|
Rejected
|
02/05/2024
|
|
3495126043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120033
()
|
0203013000NRG25280420240700179
|
28/04/2024
|
bhavani
|
0203013WL013370
|
bhavani
|
00462
|
UCBA0002864
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125855
|
|
GEMMELA BHAVANI D O CHANDRARAO
|
UCO BANK(607066)
|
|
193
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120033
()
|
0203013000NRG25280420240700178
|
28/04/2024
|
Chandra Rao
|
0203013WL013370
|
Chandra Rao
|
00462
|
UCBA0002864
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125695
|
|
GEMMELI CHANDRA RAO
|
UCO BANK(607066)
|
|
194
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120067
()
|
0203013000NRG25280420240700193
|
28/04/2024
|
jamuna
|
0203013WL013370
|
jamuna
|
00462
|
UCBA0002864
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126063
|
|
KORRA JAMUNA
|
UCO BANK(607066)
|
|
195
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130003
()
|
0203013000NRG25280420240700210
|
28/04/2024
|
Peddabbai
|
0203013WL013371
|
Peddabbai
|
00462
|
UCBA0002864
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125655
|
|
GEMMELA PEDDABBAI
|
UCO BANK(607066)
|
|
196
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130039
()
|
0203013000NRG25280420240700213
|
28/04/2024
|
Lakshmi
|
0203013WL013371
|
Lakshmi
|
00462
|
UCBA0002864
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125858
|
|
GEMMELA LAKSHMI W O RAMESH
|
UCO BANK(607066)
|
|
197
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130039
()
|
0203013000NRG25280420240700212
|
28/04/2024
|
Ramesh
|
0203013WL013371
|
Ramesh
|
00462
|
UCBA0002864
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125652
|
|
GEMMELA RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90102
()
|
0203013000NRG25280420240699999
|
28/04/2024
|
Vanthala Pande
|
0203013WL013366
|
Vanthala Pande
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125863
|
|
VANTHALA PANDA
|
UCO BANK(607066)
|
|
199
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90103
()
|
0203013000NRG25280420240700002
|
28/04/2024
|
Laxmi
|
0203013WL013366
|
Laxmi
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126241
|
|
GEMMELA LAXMI
|
UCO BANK(607066)
|
|
200
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90104
()
|
0203013000NRG25280420240700003
|
28/04/2024
|
Vanthala Limo
|
0203013WL013366
|
Vanthala Limo
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125862
|
|
VANTHALA LIMO
|
UCO BANK(607066)
|
|
201
|
Gudem Kothaveedhi
|
AP-03-013-006-097/020035
()
|
0203013000NRG25280420240700208
|
28/04/2024
|
saMthakumari
|
0203013WL013370
|
saMthakumari
|
00462
|
UCBA0002864
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125635
|
|
GEMMELA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060001
()
|
0203013000NRG25280420240699902
|
28/04/2024
|
Appalamma
|
0203013WL013364
|
Appalamma
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125698
|
|
PANGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060026
()
|
0203013000NRG25280420240699905
|
28/04/2024
|
kameswara rao
|
0203013WL013364
|
kameswara rao
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125657
|
|
MARRI KAMESWARAO
|
UCO BANK(607066)
|
|
204
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060028
()
|
0203013000NRG25280420240699908
|
28/04/2024
|
Ramulamma
|
0203013WL013364
|
Ramulamma
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125625
|
|
MARRI RAMULAMMA
|
UCO BANK(607066)
|
|
205
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060046
()
|
0203013000NRG25280420240699910
|
28/04/2024
|
Suryarao
|
0203013WL013364
|
Suryarao
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125669
|
|
PANGI SURYA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060048
()
|
0203013000NRG25280420240699911
|
28/04/2024
|
Lakshmi
|
0203013WL013364
|
Lakshmi
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125854
|
|
MARRI LAXMI
|
UCO BANK(607066)
|
|
207
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060061
()
|
0203013000NRG25280420240699913
|
28/04/2024
|
Chittibabu
|
0203013WL013364
|
Chittibabu
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125861
|
|
PANGI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060061
()
|
0203013000NRG25280420240699912
|
28/04/2024
|
Sundaramma
|
0203013WL013364
|
Sundaramma
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125876
|
|
PANGI SUNDRAMMA
|
UCO BANK(607066)
|
|
209
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060062
()
|
0203013000NRG25280420240699915
|
28/04/2024
|
Ramba
|
0203013WL013364
|
Ramba
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125878
|
|
MARRI RAMBA
|
UCO BANK(607066)
|
|
210
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060064
()
|
0203013000NRG25280420240699916
|
28/04/2024
|
Apparao
|
0203013WL013364
|
Apparao
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125643
|
|
PANGI APPARAO
|
UCO BANK(607066)
|
|
211
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060094
()
|
0203013000NRG25280420240699918
|
28/04/2024
|
Chinna Rao
|
0203013WL013364
|
Chinna Rao
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125638
|
|
Mr CHINNARAO MARRI SO RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501335
()
|
0203013000NRG25280420240699924
|
28/04/2024
|
Marri Anil Murthy
|
0203013WL013364
|
Marri Anil Murthy
|
00462
|
UCBA0002864
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3495125691
|
|
MARRI ANILMURTHY
|
UCO BANK(607066)
|
|
213
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501336
()
|
0203013000NRG25280420240699926
|
28/04/2024
|
Marri Devaraju
|
0203013WL013364
|
Marri Devaraju
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126194
|
|
MARRI DEVARAJ
|
UCO BANK(607066)
|
|
214
|
Gudem Kothaveedhi
|
AP-03-013-006-098/501338
()
|
0203013000NRG25280420240699928
|
28/04/2024
|
Pangi kusuma
|
0203013WL013364
|
Pangi kusuma
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126195
|
|
PANGI KUSUMA
|
UCO BANK(607066)
|
|
215
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60112
()
|
0203013000NRG25280420240699931
|
28/04/2024
|
Sinderi mallesh
|
0203013WL013364
|
Sinderi mallesh
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125690
|
|
SEENDERI MALLESH
|
UCO BANK(607066)
|
|
216
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60112
()
|
0203013000NRG25280420240699932
|
28/04/2024
|
Sinderi roja
|
0203013WL013364
|
Sinderi roja
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125868
|
|
SINDERI ROJA
|
UCO BANK(607066)
|
|
217
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60115
()
|
0203013000NRG25280420240699934
|
28/04/2024
|
Marri rajesh
|
0203013WL013364
|
Marri rajesh
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125852
|
|
Marri Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010004
()
|
0203013000NRG25280420240700796
|
28/04/2024
|
Kannababu
|
0203013WL013391
|
Kannababu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125662
|
|
JARTHA KANNABABU
|
UCO BANK(607066)
|
|
219
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010006
()
|
0203013000NRG25280420240700797
|
28/04/2024
|
Challarao
|
0203013WL013391
|
Challarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125661
|
|
JARTHA CHELLARAO
|
UCO BANK(607066)
|
|
220
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010006
()
|
0203013000NRG25280420240700798
|
28/04/2024
|
Chinnammi
|
0203013WL013391
|
Chinnammi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125651
|
|
JARTHA CHINNAMMI
|
UCO BANK(607066)
|
|
221
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010013
()
|
0203013000NRG25280420240700799
|
28/04/2024
|
Chellamma
|
0203013WL013391
|
Chellamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125912
|
|
KOPURU CHELLAMMA
|
UCO BANK(607066)
|
|
222
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010022
()
|
0203013000NRG25280420240700801
|
28/04/2024
|
santi
|
0203013WL013391
|
santi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125888
|
|
KOPURU PREMAVATHI
|
UCO BANK(607066)
|
|
223
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010029
()
|
0203013000NRG25280420240700802
|
28/04/2024
|
Apparao
|
0203013WL013391
|
Apparao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125672
|
|
KOPURI APPARAO
|
UCO BANK(607066)
|
|
224
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010030
()
|
0203013000NRG25280420240700803
|
28/04/2024
|
Pandanna
|
0203013WL013391
|
Pandanna
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125664
|
|
PALASI PANDANNA
|
UCO BANK(607066)
|
|
225
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010031
()
|
0203013000NRG25280420240700804
|
28/04/2024
|
Nookalamma
|
0203013WL013391
|
Nookalamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125670
|
|
PALASI NOOKALAMMA
|
UCO BANK(607066)
|
|
226
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010034
()
|
0203013000NRG25280420240700806
|
28/04/2024
|
Balaraju
|
0203013WL013391
|
Balaraju
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125673
|
|
KOPURU BALARAJU
|
UCO BANK(607066)
|
|
227
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010034
()
|
0203013000NRG25280420240700805
|
28/04/2024
|
Kannamma
|
0203013WL013391
|
Kannamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125666
|
|
KOPURI KANNAMMA
|
UCO BANK(607066)
|
|
228
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010035
()
|
0203013000NRG25280420240700807
|
28/04/2024
|
Balamma
|
0203013WL013391
|
Balamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125667
|
|
KOPURI BALAMMA
|
UCO BANK(607066)
|
|
229
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010036
()
|
0203013000NRG25280420240700808
|
28/04/2024
|
Kondamma
|
0203013WL013391
|
Kondamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125671
|
|
JARTHA KONDAMMA
|
UCO BANK(607066)
|
|
230
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010037
()
|
0203013000NRG25280420240700809
|
28/04/2024
|
Satish
|
0203013WL013391
|
Satish
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125663
|
|
KOPURU SATISH
|
UCO BANK(607066)
|
|
231
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010057
()
|
0203013000NRG25280420240700814
|
28/04/2024
|
KOPURU parvathi
|
0203013WL013391
|
KOPURU parvathi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126186
|
|
KELEBU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010057
()
|
0203013000NRG25280420240700813
|
28/04/2024
|
suman
|
0203013WL013391
|
suman
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125689
|
|
KOPURU SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010058
()
|
0203013000NRG25280420240700816
|
28/04/2024
|
kasulamma
|
0203013WL013391
|
kasulamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125648
|
|
JARTHA KASULAMMA
|
UCO BANK(607066)
|
|
234
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010058
()
|
0203013000NRG25280420240700815
|
28/04/2024
|
rajerao
|
0203013WL013391
|
rajerao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125674
|
|
JARTHA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010059
()
|
0203013000NRG25280420240700817
|
28/04/2024
|
balaraju
|
0203013WL013391
|
balaraju
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125665
|
|
JARTHA BALARAJU
|
UCO BANK(607066)
|
|
236
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010059
()
|
0203013000NRG25280420240700818
|
28/04/2024
|
satya
|
0203013WL013391
|
satya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125887
|
|
JARTHA SATYA
|
UCO BANK(607066)
|
|
237
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010060
()
|
0203013000NRG25280420240700819
|
28/04/2024
|
krisnarao
|
0203013WL013391
|
krisnarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125913
|
|
Jartha Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Gudem Kothaveedhi
|
AP-03-013-009-055/10070
()
|
0203013000NRG25280420240700825
|
28/04/2024
|
Kopuru Abraham
|
0203013WL013391
|
Kopuru Abraham
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125890
|
|
KOPURU ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudem Kothaveedhi
|
AP-03-013-009-055/10070
()
|
0203013000NRG25280420240700824
|
28/04/2024
|
Kopuru Ruthamma
|
0203013WL013391
|
Kopuru Ruthamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126191
|
|
KOPURU RUTHAMMA
|
UCO BANK(607066)
|
|
240
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010009
()
|
0203013000NRG25280420240700887
|
28/04/2024
|
Japali
|
0203013WL013393
|
Japali
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125911
|
|
PANGI JIPALI
|
UCO BANK(607066)
|
|
241
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010009
()
|
0203013000NRG25280420240700888
|
28/04/2024
|
Sumitra
|
0203013WL013393
|
Sumitra
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125860
|
|
PANGI SUMITRA
|
UCO BANK(607066)
|
|
242
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010010
()
|
0203013000NRG25280420240700889
|
28/04/2024
|
Laikon
|
0203013WL013393
|
Laikon
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125897
|
|
PANGI LIKON
|
UCO BANK(607066)
|
|
243
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010010
()
|
0203013000NRG25280420240700890
|
28/04/2024
|
Padma
|
0203013WL013393
|
Padma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125895
|
|
PANGI PADMA
|
UCO BANK(607066)
|
|
244
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010012
()
|
0203013000NRG25280420240700891
|
28/04/2024
|
Somayya
|
0203013WL013393
|
Somayya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125885
|
|
BADNANI SOMAYYA
|
UCO BANK(607066)
|
|
245
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010013
()
|
0203013000NRG25280420240700894
|
28/04/2024
|
Mosiya
|
0203013WL013393
|
Mosiya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125907
|
|
SOMELA MUSIYA
|
UCO BANK(607066)
|
|
246
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010013
()
|
0203013000NRG25280420240700896
|
28/04/2024
|
Padma
|
0203013WL013393
|
Padma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125910
|
|
SOMELA PADMA
|
UCO BANK(607066)
|
|
247
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010013
()
|
0203013000NRG25280420240700895
|
28/04/2024
|
Simhadri
|
0203013WL013393
|
Simhadri
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125906
|
|
SOMELA SIMHADRI
|
UCO BANK(607066)
|
|
248
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010017
()
|
0203013000NRG25280420240700898
|
28/04/2024
|
donamma
|
0203013WL013393
|
donamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126131
|
|
VANTHALA DONAMMA
|
UCO BANK(607066)
|
|
249
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010017
()
|
0203013000NRG25280420240700897
|
28/04/2024
|
subbaravu
|
0203013WL013393
|
subbaravu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125917
|
|
VANTHALA SUBBARAO
|
UCO BANK(607066)
|
|
250
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010021
()
|
0203013000NRG25280420240700899
|
28/04/2024
|
Nageswararao
|
0203013WL013393
|
Nageswararao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125706
|
|
KIMUDU NAGESWARA RAO
|
UCO BANK(607066)
|
|
251
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010022
()
|
0203013000NRG25280420240700901
|
28/04/2024
|
Anandarao
|
0203013WL013393
|
Anandarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125696
|
|
KIMUDU ANANDARAO
|
UCO BANK(607066)
|
|
252
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010022
()
|
0203013000NRG25280420240700902
|
28/04/2024
|
Butti
|
0203013WL013393
|
Butti
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125894
|
|
MATTAM LAXMI
|
UCO BANK(607066)
|
|
253
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010025
()
|
0203013000NRG25280420240700905
|
28/04/2024
|
KILLO SAVITHRI
|
0203013WL013393
|
KILLO SAVITHRI
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125881
|
|
KILLO SAVITHRI W O INDOR
|
UCO BANK(607066)
|
|
254
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010026
()
|
0203013000NRG25280420240700906
|
28/04/2024
|
Lakshmi
|
0203013WL013393
|
Lakshmi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126132
|
|
MATAM LAXMI
|
UCO BANK(607066)
|
|
255
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010028
()
|
0203013000NRG25280420240700909
|
28/04/2024
|
Ganmoti
|
0203013WL013393
|
Ganmoti
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126069
|
|
VANTHALA GUNUMOTHI
|
UCO BANK(607066)
|
|
256
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010028
()
|
0203013000NRG25280420240700908
|
28/04/2024
|
Laikon
|
0203013WL013393
|
Laikon
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126072
|
|
VANTHALA LAIKON
|
UCO BANK(607066)
|
|
257
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010032
()
|
0203013000NRG25280420240700910
|
28/04/2024
|
Dosuda
|
0203013WL013393
|
Dosuda
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125909
|
|
VANTHALA DOSUDA
|
UCO BANK(607066)
|
|
258
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010032
()
|
0203013000NRG25280420240700911
|
28/04/2024
|
sattibabu
|
0203013WL013393
|
sattibabu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125905
|
|
VANTHALA SATHI BABU
|
UCO BANK(607066)
|
|
259
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010032
()
|
0203013000NRG25280420240700912
|
28/04/2024
|
Vanthala Narasamma
|
0203013WL013393
|
Vanthala Narasamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126181
|
|
VANTHALA NARSAMMA
|
UCO BANK(607066)
|
|
260
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010034
()
|
0203013000NRG25280420240700913
|
28/04/2024
|
Krishnarao
|
0203013WL013393
|
Krishnarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125699
|
|
VANTHALA KRISHNARAO
|
UCO BANK(607066)
|
|
261
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010037
()
|
0203013000NRG25280420240700915
|
28/04/2024
|
kimudu appalamma
|
0203013WL013393
|
kimudu appalamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126135
|
|
KIMUDU APPALAMMA
|
UCO BANK(607066)
|
|
262
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010040
()
|
0203013000NRG25280420240700917
|
28/04/2024
|
Bimala
|
0203013WL013393
|
Bimala
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126074
|
|
KORRA BIMALA
|
UCO BANK(607066)
|
|
263
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010040
()
|
0203013000NRG25280420240700916
|
28/04/2024
|
Rajarao
|
0203013WL013393
|
Rajarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125702
|
|
KORRA RAJARAO
|
UCO BANK(607066)
|
|
264
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010048
()
|
0203013000NRG25280420240700919
|
28/04/2024
|
Padma
|
0203013WL013393
|
Padma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126073
|
|
VANTHALA PADMA
|
UCO BANK(607066)
|
|
265
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010050
()
|
0203013000NRG25280420240700921
|
28/04/2024
|
Dalamma
|
0203013WL013393
|
Dalamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126068
|
|
VANTHALA DALAMMA
|
UCO BANK(607066)
|
|
266
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010050
()
|
0203013000NRG25280420240700920
|
28/04/2024
|
Hari
|
0203013WL013393
|
Hari
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125908
|
|
VANTHALA HARI
|
UCO BANK(607066)
|
|
267
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010052
()
|
0203013000NRG25280420240700922
|
28/04/2024
|
Sumati
|
0203013WL013393
|
Sumati
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126070
|
|
PANGI SUMUMATHI
|
UCO BANK(607066)
|
|
268
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010053
()
|
0203013000NRG25280420240700923
|
28/04/2024
|
Bhanumati
|
0203013WL013393
|
Bhanumati
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126134
|
|
VANTHALA DANUMATHI
|
UCO BANK(607066)
|
|
269
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010057
()
|
0203013000NRG25280420240700926
|
28/04/2024
|
malleswarao
|
0203013WL013393
|
malleswarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125707
|
|
Vanthala Malleswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010057
()
|
0203013000NRG25280420240700927
|
28/04/2024
|
seeta
|
0203013WL013393
|
seeta
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126071
|
|
Vanthala Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010061
()
|
0203013000NRG25280420240700932
|
28/04/2024
|
kameswa rao
|
0203013WL013393
|
kameswa rao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125705
|
|
KIMUDU KAMESWARA RAO
|
UCO BANK(607066)
|
|
272
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010062
()
|
0203013000NRG25280420240700933
|
28/04/2024
|
Burudra
|
0203013WL013393
|
Burudra
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125867
|
|
KORRA BURUDRA
|
UCO BANK(607066)
|
|
273
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010062
()
|
0203013000NRG25280420240700934
|
28/04/2024
|
Soniyya
|
0203013WL013393
|
Soniyya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125866
|
|
KORRA SONIYYA
|
UCO BANK(607066)
|
|
274
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010067
()
|
0203013000NRG25280420240700776
|
28/04/2024
|
rajeswari
|
0203013WL013390
|
rajeswari
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125872
|
|
Vanthala Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010067
()
|
0203013000NRG25280420240700775
|
28/04/2024
|
soniyya
|
0203013WL013390
|
soniyya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125709
|
|
VANTHALA SONIYA
|
UCO BANK(607066)
|
|
276
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010069
()
|
0203013000NRG25280420240700780
|
28/04/2024
|
bangarayya
|
0203013WL013390
|
bangarayya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125898
|
|
PANGI BANGARAYYA
|
UCO BANK(607066)
|
|
277
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010069
()
|
0203013000NRG25280420240700779
|
28/04/2024
|
naagamma
|
0203013WL013390
|
naagamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125896
|
|
PANGI NAGAMMA
|
UCO BANK(607066)
|
|
278
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010070
()
|
0203013000NRG25280420240700782
|
28/04/2024
|
malati
|
0203013WL013390
|
malati
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125715
|
|
MATHAM MALATHI
|
UCO BANK(607066)
|
|
279
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010070
()
|
0203013000NRG25280420240700781
|
28/04/2024
|
raju
|
0203013WL013390
|
raju
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125704
|
|
VANTHALA RAJU
|
UCO BANK(607066)
|
|
280
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010071
()
|
0203013000NRG25280420240700783
|
28/04/2024
|
baburao
|
0203013WL013390
|
baburao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125703
|
|
VANTHALA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010071
()
|
0203013000NRG25280420240700784
|
28/04/2024
|
bothi
|
0203013WL013390
|
bothi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125713
|
|
VATHALA BOTHI
|
UCO BANK(607066)
|
|
282
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10072
()
|
0203013000NRG25280420240700785
|
28/04/2024
|
korra laxmanrao
|
0203013WL013390
|
korra laxmanrao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125708
|
|
KORRA LAXMANA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10075
()
|
0203013000NRG25280420240700789
|
28/04/2024
|
korra padma
|
0203013WL013390
|
korra padma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125871
|
|
KORRA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10076
()
|
0203013000NRG25280420240700792
|
28/04/2024
|
killo kamalama
|
0203013WL013390
|
killo kamalama
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126133
|
|
KILLO KAMALAMMA
|
UCO BANK(607066)
|
|
285
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10081
()
|
0203013000NRG25280420240700795
|
28/04/2024
|
PANGI BANBATi
|
0203013WL013390
|
PANGI BANBATi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126238
|
|
PANGI BANBATI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10081
()
|
0203013000NRG25280420240700794
|
28/04/2024
|
PANGI GASHI
|
0203013WL013390
|
PANGI GASHI
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126237
|
|
MR GHASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010001
()
|
0203013000NRG25280420240700739
|
28/04/2024
|
Rangarao
|
0203013WL013389
|
Rangarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125694
|
|
GEMMELI RANGARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010004
()
|
0203013000NRG25280420240700743
|
28/04/2024
|
Raju
|
0203013WL013389
|
Raju
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125870
|
|
PANGI RAJU
|
UCO BANK(607066)
|
|
289
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010010
()
|
0203013000NRG25280420240700744
|
28/04/2024
|
Nagababu
|
0203013WL013389
|
Nagababu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125903
|
|
GEMMELI NAGABABU
|
UCO BANK(607066)
|
|
290
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010011
()
|
0203013000NRG25280420240700745
|
28/04/2024
|
Sathibabu
|
0203013WL013389
|
Sathibabu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125892
|
|
KORRA SATHIBABU
|
UCO BANK(607066)
|
|
291
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010014
()
|
0203013000NRG25280420240700748
|
28/04/2024
|
Valsi
|
0203013WL013389
|
Valsi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125902
|
|
PANGI VALASI
|
UCO BANK(607066)
|
|
292
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010015
()
|
0203013000NRG25280420240700749
|
28/04/2024
|
Ramesh
|
0203013WL013389
|
Ramesh
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125869
|
|
Pangi Paramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010015
()
|
0203013000NRG25280420240700750
|
28/04/2024
|
Sundaramma
|
0203013WL013389
|
Sundaramma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126182
|
|
PANGI SUNDRAMMA
|
UCO BANK(607066)
|
|
294
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010016
()
|
0203013000NRG25280420240700751
|
28/04/2024
|
Sanyasirao
|
0203013WL013389
|
Sanyasirao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125893
|
|
GEMMELI SANYASIRAO
|
UCO BANK(607066)
|
|
295
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010017
()
|
0203013000NRG25280420240700754
|
28/04/2024
|
Kumari
|
0203013WL013389
|
Kumari
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125700
|
|
KORRA KUMARI
|
UCO BANK(607066)
|
|
296
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010017
()
|
0203013000NRG25280420240700753
|
28/04/2024
|
Nageswararao
|
0203013WL013389
|
Nageswararao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125712
|
|
KORRA NAGESWRAA RA0
|
UCO BANK(607066)
|
|
297
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10023-A
()
|
0203013000NRG25280420240700758
|
28/04/2024
|
G Chinnarao
|
0203013WL013389
|
G Chinnarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126230
|
|
GUNTA CHINNARAO
|
UCO BANK(607066)
|
|
298
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10024-A
()
|
0203013000NRG25280420240700760
|
28/04/2024
|
G Rajubabu
|
0203013WL013389
|
G Rajubabu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126209
|
|
GUNTA RAJUBABU
|
UCO BANK(607066)
|
|
299
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10025-A
()
|
0203013000NRG25280420240700762
|
28/04/2024
|
P THULASAMMA
|
0203013WL013389
|
P THULASAMMA
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126219
|
|
PANGI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020071
()
|
0203013000NRG25280420240701639
|
28/04/2024
|
Baleswara Rao
|
0203013WL013415
|
Baleswara Rao
|
00462
|
UCBA0002864
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3495125633
|
|
Mr BALESWAR RAO KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010004
()
|
0203013000NRG25280420240702351
|
28/04/2024
|
Prasad
|
0203013WL013459
|
Prasad
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125639
|
|
CHERRIKA PRASAD
|
UCO BANK(607066)
|
|
302
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010005
()
|
0203013000NRG25280420240702353
|
28/04/2024
|
Satyanarayana
|
0203013WL013459
|
Satyanarayana
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125660
|
|
AKUSINGI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010055
()
|
0203013000NRG25280420240702272
|
28/04/2024
|
Nookaraju
|
0203013WL013455
|
Nookaraju
|
00462
|
UCBA0002864
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3495125692
|
|
SINGARI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010064
()
|
0203013000NRG25280420240702370
|
28/04/2024
|
Lakshmi
|
0203013WL013459
|
Lakshmi
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125656
|
|
VANTHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010074
()
|
0203013000NRG25280420240702376
|
28/04/2024
|
Radhamma
|
0203013WL013459
|
Radhamma
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125685
|
|
VANTHALA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40062-A
()
|
0203013000NRG25280420240702189
|
28/04/2024
|
Vanthala ravi
|
0203013WL013452
|
Vanthala ravi
|
00462
|
UCBA0002864
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125853
|
|
VANTHALA RAVI S O SATTIBABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350637
|
350637
|
|
|
|
|
|
|
|
|
307
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010093
()
|
0203013000NRG25280420240700288
|
28/04/2024
|
Jogesh
|
0203013WL013375
|
Jogesh
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125945
|
|
KORRA JOGESH
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010008
()
|
0203013000NRG25280420240703163
|
28/04/2024
|
Parvathamma
|
0203013WL013567
|
Parvathamma
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126009
|
|
MURLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010013
()
|
0203013000NRG25280420240703166
|
28/04/2024
|
Narayanamm
|
0203013WL013567
|
Narayanamm
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126014
|
|
Murla Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010019
()
|
0203013000NRG25280420240703168
|
28/04/2024
|
Lakshmanarao
|
0203013WL013567
|
Lakshmanarao
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126010
|
|
MURLA LAXMANRAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010021
()
|
0203013000NRG25280420240703170
|
28/04/2024
|
ChantiBabu
|
0203013WL013567
|
ChantiBabu
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126007
|
|
Murla Chantibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010021
()
|
0203013000NRG25280420240703171
|
28/04/2024
|
Venkulamma
|
0203013WL013567
|
Venkulamma
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126013
|
|
MURLA VENKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010023
()
|
0203013000NRG25280420240703173
|
28/04/2024
|
Ramannapadal
|
0203013WL013567
|
Ramannapadal
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126044
|
|
BONANGI RAMANNA PADAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010023
()
|
0203013000NRG25280420240703174
|
28/04/2024
|
Ramulamma
|
0203013WL013567
|
Ramulamma
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126012
|
|
BONANGI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010024
()
|
0203013000NRG25280420240703175
|
28/04/2024
|
Lingamma
|
0203013WL013567
|
Lingamma
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126011
|
|
BONANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010052
()
|
0203013000NRG25280420240703176
|
28/04/2024
|
Chittibabu
|
0203013WL013567
|
Chittibabu
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126008
|
|
CHILAKALA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010093
()
|
0203013000NRG25280420240703184
|
28/04/2024
|
Pandanna
|
0203013WL013567
|
Pandanna
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126016
|
|
BONANGI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gudem Kothaveedhi
|
AP-03-013-004-019/10102
()
|
0203013000NRG25280420240703187
|
28/04/2024
|
CHILAKALA KOTESWARARAO
|
0203013WL013567
|
CHILAKALA KOTESWARARAO
|
00468
|
UBIN0532916
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495126207
|
|
CHILAKALA KOTESWARAO
|
UCO BANK(607066)
|
|
319
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010003
()
|
0203013000NRG25280420240703077
|
28/04/2024
|
Bangaramma
|
0203013WL013565
|
Bangaramma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125928
|
|
KORABU BANGARAMMA D O BHEEMAIAH P
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010003
()
|
0203013000NRG25280420240703079
|
28/04/2024
|
Lingamma
|
0203013WL013565
|
Lingamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495126177
|
|
KORABU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010004
()
|
0203013000NRG25280420240703080
|
28/04/2024
|
Bodamma
|
0203013WL013565
|
Bodamma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126030
|
|
BONAGI BODAMMA PSF 02041010358
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010005
()
|
0203013000NRG25280420240703083
|
28/04/2024
|
Chittibabu
|
0203013WL013565
|
Chittibabu
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126029
|
|
Chilakala Chittibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010006
()
|
0203013000NRG25280420240703086
|
28/04/2024
|
Gangamma
|
0203013WL013565
|
Gangamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495126032
|
|
CHILAKALA GANGAMMA PSF NO 02041011
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010008
()
|
0203013000NRG25280420240703089
|
28/04/2024
|
Krishnarao
|
0203013WL013565
|
Krishnarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495126033
|
|
Korabu Krishanrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010008
()
|
0203013000NRG25280420240703090
|
28/04/2024
|
Lakshmayya
|
0203013WL013565
|
Lakshmayya
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126031
|
|
KORABU LAKSHMAYYA PSF 02041009915
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010011
()
|
0203013000NRG25280420240703092
|
28/04/2024
|
Parvathamma
|
0203013WL013565
|
Parvathamma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125927
|
|
BONAGI PARVATHAMMA PSF 02041010359
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gudem Kothaveedhi
|
AP-03-013-004-025/010011
()
|
0203013000NRG25280420240703093
|
28/04/2024
|
Radhakumari
|
0203013WL013565
|
Radhakumari
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3495126158
|
|
BONANGI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010004
()
|
0203013000NRG25280420240703239
|
28/04/2024
|
Devayya
|
0203013WL013570
|
Devayya
|
00468
|
UBIN0532916
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125973
|
|
JARTA DEVAYYA PSF 02041009374
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010008
()
|
0203013000NRG25280420240703243
|
28/04/2024
|
Lakshmanarao
|
0203013WL013570
|
Lakshmanarao
|
00468
|
UBIN0532916
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125975
|
|
MURLA LAXMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010015
()
|
0203013000NRG25280420240703254
|
28/04/2024
|
Somayya
|
0203013WL013570
|
Somayya
|
00468
|
UBIN0532916
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125978
|
|
CHILAKALA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010027
()
|
0203013000NRG25280420240703261
|
28/04/2024
|
Peddammi
|
0203013WL013570
|
Peddammi
|
00468
|
UBIN0532916
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125977
|
|
VELUSURI PEDDAMMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010033
()
|
0203013000NRG25280420240703264
|
28/04/2024
|
Lakshmayya
|
0203013WL013570
|
Lakshmayya
|
00468
|
UBIN0532916
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495125974
|
|
JARTA LAXMAYYA PSF 02041009375
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010040
()
|
0203013000NRG25280420240703271
|
28/04/2024
|
Lakshmi
|
0203013WL013570
|
Lakshmi
|
00468
|
UBIN0532916
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125976
|
|
POTHURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010004
()
|
0203013000NRG25280420240703189
|
28/04/2024
|
Balanna
|
0203013WL013568
|
Balanna
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125951
|
|
JANTRANGI BALLANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010005
()
|
0203013000NRG25280420240703190
|
28/04/2024
|
Ramayya
|
0203013WL013568
|
Ramayya
|
00468
|
UBIN0532916
|
1270
|
1270
|
Rejected
|
02/05/2024
|
|
3495126226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010011
()
|
0203013000NRG25280420240703197
|
28/04/2024
|
Rangarao
|
0203013WL013568
|
Rangarao
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125952
|
|
BEERANGI RANGARAO
|
UCO BANK(607066)
|
|
337
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010012
()
|
0203013000NRG25280420240703198
|
28/04/2024
|
Somalingam
|
0203013WL013568
|
Somalingam
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126239
|
|
Bachela Somalingam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010014
()
|
0203013000NRG25280420240703201
|
28/04/2024
|
Venkateswararao
|
0203013WL013568
|
Venkateswararao
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125954
|
|
Janthrangi Venkateswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010016
()
|
0203013000NRG25280420240703204
|
28/04/2024
|
Rajubabu
|
0203013WL013568
|
Rajubabu
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125810
|
|
BEERANGI RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010019
()
|
0203013000NRG25280420240703205
|
28/04/2024
|
dhaveedhu
|
0203013WL013568
|
dhaveedhu
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495126225
|
|
GEDELA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010021
()
|
0203013000NRG25280420240703206
|
28/04/2024
|
ramesh
|
0203013WL013568
|
ramesh
|
00468
|
UBIN0532916
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125765
|
|
BHERANGI RAMESH
|
AXIS BANK(607153)
|
|
342
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010001
()
|
0203013000NRG25280420240703207
|
28/04/2024
|
daara
|
0203013WL013569
|
daara
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125834
|
|
PUJARI DARA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010006
()
|
0203013000NRG25280420240703213
|
28/04/2024
|
Neelamma
|
0203013WL013569
|
Neelamma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126156
|
|
ANUGURI NEELAMMA
|
UCO BANK(607066)
|
|
344
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010006
()
|
0203013000NRG25280420240703214
|
28/04/2024
|
parameswara rao
|
0203013WL013569
|
parameswara rao
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126157
|
|
Anuguri Parameswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010019
()
|
0203013000NRG25280420240703220
|
28/04/2024
|
Jantrangi Chittibabu
|
0203013WL013569
|
Jantrangi Chittibabu
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125731
|
|
JANTHRANGI CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010020
()
|
0203013000NRG25280420240703222
|
28/04/2024
|
sanyasamma
|
0203013WL013569
|
sanyasamma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126168
|
|
Jatrangi Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010024
()
|
0203013000NRG25280420240703226
|
28/04/2024
|
GUNNAMMA
|
0203013WL013569
|
GUNNAMMA
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126174
|
|
MARIGELA GUNNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010024
()
|
0203013000NRG25280420240703228
|
28/04/2024
|
Marigela Chittibabu
|
0203013WL013569
|
Marigela Chittibabu
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126175
|
|
MARIGELA CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010025
()
|
0203013000NRG25280420240703230
|
28/04/2024
|
Marigela Sanyasammaa
|
0203013WL013569
|
Marigela Sanyasammaa
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126173
|
|
Marigela Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010029
()
|
0203013000NRG25280420240703237
|
28/04/2024
|
chittamma
|
0203013WL013569
|
chittamma
|
00468
|
UBIN0532916
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495126227
|
|
Mrs BHEERANGI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Gudem Kothaveedhi
|
AP-03-013-005-107/030038
()
|
0203013000NRG25280420240702587
|
28/04/2024
|
Chittamma
|
0203013WL013470
|
Chittamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125964
|
|
KONTHALANGI CHITTAMMA
|
UCO BANK(607066)
|
|
352
|
Gudem Kothaveedhi
|
AP-03-013-005-107/030039
()
|
0203013000NRG25280420240702588
|
28/04/2024
|
Lakshman rao
|
0203013WL013470
|
Lakshman rao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125961
|
|
Manuguru Lakshmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Gudem Kothaveedhi
|
AP-03-013-005-107/030039
()
|
0203013000NRG25280420240702589
|
28/04/2024
|
Lakshmi
|
0203013WL013470
|
Lakshmi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126176
|
|
Mrs LAKSHMI MANUGURU W O LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gudem Kothaveedhi
|
AP-03-013-005-107/30046
()
|
0203013000NRG25280420240702590
|
28/04/2024
|
VANDALAM CHANDRAKALA
|
0203013WL013470
|
VANDALAM CHANDRAKALA
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126152
|
|
Vandalam Chandrakala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010053
()
|
0203013000NRG25280420240702494
|
28/04/2024
|
Baburao
|
0203013WL013466
|
Baburao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125784
|
|
POTHURU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010016
()
|
0203013000NRG25280420240702440
|
28/04/2024
|
Chantibabu
|
0203013WL013465
|
Chantibabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126103
|
|
ULANGI CHANTIBABU VIDHYA VOLUNTEER
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010016
()
|
0203013000NRG25280420240702442
|
28/04/2024
|
Vijayalakshmi
|
0203013WL013465
|
Vijayalakshmi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125778
|
|
VULANGI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010017
()
|
0203013000NRG25280420240702445
|
28/04/2024
|
santhi kumari
|
0203013WL013465
|
santhi kumari
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125777
|
|
VANDRANGI SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010018
()
|
0203013000NRG25280420240702446
|
28/04/2024
|
Chantibabu
|
0203013WL013465
|
Chantibabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126099
|
|
VANDALAM CHANTI BABU S O VALASAYYA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010018
()
|
0203013000NRG25280420240702447
|
28/04/2024
|
nagamani
|
0203013WL013465
|
nagamani
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126106
|
|
VANDALAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010020
()
|
0203013000NRG25280420240702448
|
28/04/2024
|
Balamma
|
0203013WL013465
|
Balamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125773
|
|
ODRANGI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010020
()
|
0203013000NRG25280420240702449
|
28/04/2024
|
sanyasi rao
|
0203013WL013465
|
sanyasi rao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126104
|
|
Odrangi Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010023
()
|
0203013000NRG25280420240702450
|
28/04/2024
|
Ramulamma
|
0203013WL013465
|
Ramulamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126100
|
|
KONTHILANGI RAMULAMMA
|
UCO BANK(607066)
|
|
364
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010025
()
|
0203013000NRG25280420240702451
|
28/04/2024
|
Chinnammi
|
0203013WL013465
|
Chinnammi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126128
|
|
ULANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010028
()
|
0203013000NRG25280420240702453
|
28/04/2024
|
rAjeswari
|
0203013WL013465
|
rAjeswari
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125775
|
|
ULAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010028
()
|
0203013000NRG25280420240702452
|
28/04/2024
|
Verribabu
|
0203013WL013465
|
Verribabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126102
|
|
ULAMGI YERRIBABU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010029
()
|
0203013000NRG25280420240702454
|
28/04/2024
|
Sanyasamma
|
0203013WL013465
|
Sanyasamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125766
|
|
ULANGI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010030
()
|
0203013000NRG25280420240702455
|
28/04/2024
|
KONTHALANGI LAXMMA
|
0203013WL013465
|
KONTHALANGI LAXMMA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126112
|
|
KONTHALANGI LAXAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010030
()
|
0203013000NRG25280420240702456
|
28/04/2024
|
Konthulangi Devamma
|
0203013WL013465
|
Konthulangi Devamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126137
|
|
KONTHALANGI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010031
()
|
0203013000NRG25280420240702458
|
28/04/2024
|
Lakshmamma
|
0203013WL013465
|
Lakshmamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125756
|
|
Mrs ULANGI LAXMAMMA W O CHINNAYYA PADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010031
()
|
0203013000NRG25280420240702457
|
28/04/2024
|
Simhachalam
|
0203013WL013465
|
Simhachalam
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125772
|
|
ULANGI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010032
()
|
0203013000NRG25280420240702459
|
28/04/2024
|
Chinnabbai
|
0203013WL013465
|
Chinnabbai
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126101
|
|
Lochari Chinnabbayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010032
()
|
0203013000NRG25280420240702460
|
28/04/2024
|
Dinakumari
|
0203013WL013465
|
Dinakumari
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125776
|
|
LOCHARI DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010035
()
|
0203013000NRG25280420240702461
|
28/04/2024
|
Kumari
|
0203013WL013465
|
Kumari
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125751
|
|
MACHALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010036
()
|
0203013000NRG25280420240702464
|
28/04/2024
|
Balayapadal
|
0203013WL013465
|
Balayapadal
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126183
|
|
ULAM BALAYYA PADAL
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010036
()
|
0203013000NRG25280420240702463
|
28/04/2024
|
Chellamma
|
0203013WL013465
|
Chellamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126110
|
|
ULANGI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010036
()
|
0203013000NRG25280420240702462
|
28/04/2024
|
Gangannapadal
|
0203013WL013465
|
Gangannapadal
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125770
|
|
ULANGI GANGANNA PADAL
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010042
()
|
0203013000NRG25280420240702466
|
28/04/2024
|
Chadramma
|
0203013WL013465
|
Chadramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126107
|
|
ODRANGI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010044
()
|
0203013000NRG25280420240702470
|
28/04/2024
|
lakshmi
|
0203013WL013465
|
lakshmi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126124
|
|
ULANGI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010045
()
|
0203013000NRG25280420240702473
|
28/04/2024
|
Chandramma
|
0203013WL013465
|
Chandramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126111
|
|
KORABU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010045
()
|
0203013000NRG25280420240702472
|
28/04/2024
|
Peddabbai
|
0203013WL013465
|
Peddabbai
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125771
|
|
KORABU PEDDABBAI
|
UCO BANK(607066)
|
|
382
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010047
()
|
0203013000NRG25280420240702476
|
28/04/2024
|
Rajeswari
|
0203013WL013465
|
Rajeswari
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125769
|
|
SOKELA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010048
()
|
0203013000NRG25280420240702478
|
28/04/2024
|
Ramarao
|
0203013WL013465
|
Ramarao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126115
|
|
LOCHALI RAMARAO S O PEDDABBAI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010052
()
|
0203013000NRG25280420240702482
|
28/04/2024
|
Satyanarayana
|
0203013WL013465
|
Satyanarayana
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125774
|
|
ULAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010056
()
|
0203013000NRG25280420240702488
|
28/04/2024
|
eswaramma
|
0203013WL013465
|
eswaramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126105
|
|
KORABU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gudem Kothaveedhi
|
AP-03-013-005-111/010057
()
|
0203013000NRG25280420240702490
|
28/04/2024
|
lakhsmipriya
|
0203013WL013465
|
lakhsmipriya
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125768
|
|
ULANGI LAXMIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gudem Kothaveedhi
|
AP-03-013-005-111/10058
()
|
0203013000NRG25280420240702491
|
28/04/2024
|
Korabhu Kanthamma
|
0203013WL013465
|
Korabhu Kanthamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125779
|
|
KORABU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gudem Kothaveedhi
|
AP-03-013-005-111/10059
()
|
0203013000NRG25280420240702492
|
28/04/2024
|
Korabu Vijayalakshmi
|
0203013WL013465
|
Korabu Vijayalakshmi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126220
|
|
KORABU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gudem Kothaveedhi
|
AP-03-013-005-111/10062
()
|
0203013000NRG25280420240702493
|
28/04/2024
|
VANDALAM VENKATESH
|
0203013WL013465
|
VANDALAM VENKATESH
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125729
|
|
Vandalam Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010011
()
|
0203013000NRG25280420240702396
|
28/04/2024
|
Lova
|
0203013WL013464
|
Lova
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125815
|
|
SINDERI LOVA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010011
()
|
0203013000NRG25280420240702397
|
28/04/2024
|
Subadhra
|
0203013WL013464
|
Subadhra
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125816
|
|
KODAVANCHULA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010024
()
|
0203013000NRG25280420240702399
|
28/04/2024
|
Chittamma
|
0203013WL013464
|
Chittamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126164
|
|
MANDORI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010024
()
|
0203013000NRG25280420240702398
|
28/04/2024
|
Kumaar
|
0203013WL013464
|
Kumaar
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126163
|
|
MANDURI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010028
()
|
0203013000NRG25280420240702401
|
28/04/2024
|
Bhavani
|
0203013WL013464
|
Bhavani
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125997
|
|
VELAMA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010042
()
|
0203013000NRG25280420240702406
|
28/04/2024
|
Sonayi
|
0203013WL013464
|
Sonayi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125992
|
|
GEMMELA SONAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010045
()
|
0203013000NRG25280420240702407
|
28/04/2024
|
Paals
|
0203013WL013464
|
Paals
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125956
|
|
Mrs KORRA PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010050
()
|
0203013000NRG25280420240702410
|
28/04/2024
|
Ganesh
|
0203013WL013464
|
Ganesh
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125818
|
|
PANGI GANESH
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010053
()
|
0203013000NRG25280420240702411
|
28/04/2024
|
Balayya
|
0203013WL013464
|
Balayya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126039
|
|
Mr Korra Balayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010053
()
|
0203013000NRG25280420240702412
|
28/04/2024
|
Valasi
|
0203013WL013464
|
Valasi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126040
|
|
KORRA VALASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010064
()
|
0203013000NRG25280420240702414
|
28/04/2024
|
Kumari
|
0203013WL013464
|
Kumari
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125752
|
|
VEERAMALLA RATMNAKUMARI W O KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010064
()
|
0203013000NRG25280420240702413
|
28/04/2024
|
Satyanarayana
|
0203013WL013464
|
Satyanarayana
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125998
|
|
VEERAMALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010207
()
|
0203013000NRG25280420240702415
|
28/04/2024
|
Singru
|
0203013WL013464
|
Singru
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126045
|
|
Mr PANGI SINGRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010209
()
|
0203013000NRG25280420240702420
|
28/04/2024
|
PANGI GAMMAI
|
0203013WL013464
|
PANGI GAMMAI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126249
|
|
Mrs GAMMAI PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010210
()
|
0203013000NRG25280420240702421
|
28/04/2024
|
Laxmana Rao
|
0203013WL013464
|
Laxmana Rao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126041
|
|
PANGI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010210
()
|
0203013000NRG25280420240702422
|
28/04/2024
|
Pangi Varalakshmi
|
0203013WL013464
|
Pangi Varalakshmi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126165
|
|
VANTHALA VARALAXMI
|
UCO BANK(607066)
|
|
406
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010236
()
|
0203013000NRG25280420240702430
|
28/04/2024
|
anitha
|
0203013WL013464
|
anitha
|
00468
|
UBIN0532916
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125817
|
|
KORRA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010236
()
|
0203013000NRG25280420240702429
|
28/04/2024
|
raja rao
|
0203013WL013464
|
raja rao
|
00468
|
UBIN0532916
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125819
|
|
KORRA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010241
()
|
0203013000NRG25280420240702437
|
28/04/2024
|
Sinderi Dippayi
|
0203013WL013464
|
Sinderi Dippayi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125803
|
|
SINDERI DIPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudem Kothaveedhi
|
AP-03-013-005-125/10244
()
|
0203013000NRG25280420240702438
|
28/04/2024
|
ULANGI SANDHYA
|
0203013WL013464
|
ULANGI SANDHYA
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125733
|
|
MS PANGI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010002
()
|
0203013000NRG25280420240702774
|
28/04/2024
|
nageswaro
|
0203013WL013536
|
nageswaro
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125791
|
|
KORRA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010008
()
|
0203013000NRG25280420240702777
|
28/04/2024
|
Bharathi
|
0203013WL013536
|
Bharathi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126199
|
|
MRS KORRA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010009
()
|
0203013000NRG25280420240702779
|
28/04/2024
|
PANGI CHILAKAMMA
|
0203013WL013536
|
PANGI CHILAKAMMA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126242
|
|
PANGI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010009
()
|
0203013000NRG25280420240702780
|
28/04/2024
|
SATHYAVATHI
|
0203013WL013536
|
SATHYAVATHI
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126243
|
|
PANGI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010010
()
|
0203013000NRG25280420240702782
|
28/04/2024
|
Kottamma
|
0203013WL013536
|
Kottamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126117
|
|
KORRA KOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010011
()
|
0203013000NRG25280420240702783
|
28/04/2024
|
Eswaramma
|
0203013WL013536
|
Eswaramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125845
|
|
Jalli Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010011
()
|
0203013000NRG25280420240702784
|
28/04/2024
|
Ramprasad
|
0203013WL013536
|
Ramprasad
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125832
|
|
Jalli Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010015
()
|
0203013000NRG25280420240702789
|
28/04/2024
|
kamalamma
|
0203013WL013536
|
kamalamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125757
|
|
Korra Kamalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010015
()
|
0203013000NRG25280420240702787
|
28/04/2024
|
Seetaram
|
0203013WL013536
|
Seetaram
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126116
|
|
Korra Seetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010016
()
|
0203013000NRG25280420240702791
|
28/04/2024
|
gemmela bonjibabu
|
0203013WL013536
|
gemmela bonjibabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125759
|
|
Gemmela Bonjibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010017
()
|
0203013000NRG25280420240702792
|
28/04/2024
|
ramarao
|
0203013WL013536
|
ramarao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125849
|
|
VANTHALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010019
()
|
0203013000NRG25280420240702794
|
28/04/2024
|
Vanthala Chandramma
|
0203013WL013536
|
Vanthala Chandramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125844
|
|
VANTHALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010019
()
|
0203013000NRG25280420240702793
|
28/04/2024
|
vanthala kameswararao
|
0203013WL013536
|
vanthala kameswararao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125782
|
|
VANTHALA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010021
()
|
0203013000NRG25280420240702795
|
28/04/2024
|
Mukkudora
|
0203013WL013536
|
Mukkudora
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126120
|
|
GEMMELI MUKUNDHARAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010030
()
|
0203013000NRG25280420240702798
|
28/04/2024
|
GEMMELA RAMU
|
0203013WL013536
|
GEMMELA RAMU
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126119
|
|
GEMMELI RAMU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010034
()
|
0203013000NRG25280420240702801
|
28/04/2024
|
Beemalamma
|
0203013WL013536
|
Beemalamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125790
|
|
GEMMELI BIMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010034
()
|
0203013000NRG25280420240702800
|
28/04/2024
|
Sathyanarayana
|
0203013WL013536
|
Sathyanarayana
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125788
|
|
GEMMELA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010035
()
|
0203013000NRG25280420240702804
|
28/04/2024
|
darababu
|
0203013WL013536
|
darababu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126136
|
|
VANTHALA DARABABU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010035
()
|
0203013000NRG25280420240702802
|
28/04/2024
|
VANTHALA CHITTANNA
|
0203013WL013536
|
VANTHALA CHITTANNA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125760
|
|
VANTALA CHITTANNA
|
UCO BANK(607066)
|
|
429
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010035
()
|
0203013000NRG25280420240702803
|
28/04/2024
|
Vanthala Radhamma
|
0203013WL013536
|
Vanthala Radhamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126118
|
|
VANTHALA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010037
()
|
0203013000NRG25280420240702806
|
28/04/2024
|
Chantibabu
|
0203013WL013536
|
Chantibabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126122
|
|
GEMMELA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010037
()
|
0203013000NRG25280420240702805
|
28/04/2024
|
Sanyasirao
|
0203013WL013536
|
Sanyasirao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126121
|
|
Gemmeli Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010038
()
|
0203013000NRG25280420240702808
|
28/04/2024
|
gemmela balanna
|
0203013WL013536
|
gemmela balanna
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125785
|
|
GEMMELA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010038
()
|
0203013000NRG25280420240702809
|
28/04/2024
|
GEMMELA PARVATHAMMA
|
0203013WL013536
|
GEMMELA PARVATHAMMA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125820
|
|
GEMMELA PARVATHAMMA
|
UCO BANK(607066)
|
|
434
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010040
()
|
0203013000NRG25280420240702811
|
28/04/2024
|
gemmeli seethamma
|
0203013WL013536
|
gemmeli seethamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125848
|
|
GEMMELA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010043
()
|
0203013000NRG25280420240702814
|
28/04/2024
|
gemmela suribabu
|
0203013WL013536
|
gemmela suribabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495126123
|
|
GEMMELI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010043
()
|
0203013000NRG25280420240702815
|
28/04/2024
|
Kanthamma
|
0203013WL013536
|
Kanthamma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125792
|
|
GEMMELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010047
()
|
0203013000NRG25280420240702818
|
28/04/2024
|
Sathibabu
|
0203013WL013536
|
Sathibabu
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125758
|
|
Gemmela Sathibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010049
()
|
0203013000NRG25280420240702821
|
28/04/2024
|
Gemmela Baburao
|
0203013WL013536
|
Gemmela Baburao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125789
|
|
GEMMELI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010050
()
|
0203013000NRG25280420240702823
|
28/04/2024
|
Eswaramma
|
0203013WL013536
|
Eswaramma
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125754
|
|
KORRA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010052
()
|
0203013000NRG25280420240702826
|
28/04/2024
|
lakshmi
|
0203013WL013536
|
lakshmi
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125755
|
|
KORRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010052
()
|
0203013000NRG25280420240702825
|
28/04/2024
|
Ramarao
|
0203013WL013536
|
Ramarao
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125753
|
|
KORRA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010054
()
|
0203013000NRG25280420240702829
|
28/04/2024
|
ANITHA
|
0203013WL013536
|
ANITHA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125787
|
|
GEMMELI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010055
()
|
0203013000NRG25280420240702831
|
28/04/2024
|
CHILAKAMMA
|
0203013WL013536
|
CHILAKAMMA
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125833
|
|
GEMMELI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010055
()
|
0203013000NRG25280420240702830
|
28/04/2024
|
MALLASWARAO
|
0203013WL013536
|
MALLASWARAO
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125835
|
|
GEMMELI MALLESHRAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudem Kothaveedhi
|
AP-03-013-005-127/10056
()
|
0203013000NRG25280420240702833
|
28/04/2024
|
MEENA KUMARI
|
0203013WL013536
|
MEENA KUMARI
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125846
|
|
Pangi Meena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Gudem Kothaveedhi
|
AP-03-013-005-127/10056
()
|
0203013000NRG25280420240702832
|
28/04/2024
|
Thrinad
|
0203013WL013536
|
Thrinad
|
00468
|
UBIN0532916
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125842
|
|
PANGI THRINAD
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010001
()
|
0203013000NRG25280420240702645
|
28/04/2024
|
Kondamma
|
0203013WL013479
|
Kondamma
|
00468
|
UBIN0532916
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495126193
|
|
JOBHA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010001
()
|
0203013000NRG25280420240702646
|
28/04/2024
|
Satish kumar
|
0203013WL013479
|
Satish kumar
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126235
|
|
MR SATISH KUMAR JOBHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010002
()
|
0203013000NRG25280420240702648
|
28/04/2024
|
Eswari
|
0203013WL013479
|
Eswari
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126049
|
|
JOBHA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010002
()
|
0203013000NRG25280420240702647
|
28/04/2024
|
Vijayanandarao
|
0203013WL013479
|
Vijayanandarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126048
|
|
JOBHA VIJAYANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010003
()
|
0203013000NRG25280420240702650
|
28/04/2024
|
Somulamma
|
0203013WL013479
|
Somulamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126050
|
|
JOBHA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010006
()
|
0203013000NRG25280420240702652
|
28/04/2024
|
Kumari
|
0203013WL013479
|
Kumari
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125999
|
|
JOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010006
()
|
0203013000NRG25280420240702653
|
28/04/2024
|
Mariya
|
0203013WL013479
|
Mariya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126000
|
|
JOBHA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010007
()
|
0203013000NRG25280420240702655
|
28/04/2024
|
chinnami
|
0203013WL013479
|
chinnami
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125783
|
|
PANGI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010007
()
|
0203013000NRG25280420240702654
|
28/04/2024
|
Nagaraju
|
0203013WL013479
|
Nagaraju
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125781
|
|
PANGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010013
()
|
0203013000NRG25280420240702658
|
28/04/2024
|
Laxmayya
|
0203013WL013479
|
Laxmayya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125994
|
|
KATHARI LAKSHMIMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010013
()
|
0203013000NRG25280420240702659
|
28/04/2024
|
Modulamma
|
0203013WL013479
|
Modulamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125995
|
|
KATHARI MODULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010014
()
|
0203013000NRG25280420240702661
|
28/04/2024
|
MUVVALA KUMARI
|
0203013WL013479
|
MUVVALA KUMARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125830
|
|
Mrs JALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010017
()
|
0203013000NRG25280420240702664
|
28/04/2024
|
Santhi
|
0203013WL013479
|
Santhi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126098
|
|
JOBA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010017
()
|
0203013000NRG25280420240702663
|
28/04/2024
|
Swamynadham
|
0203013WL013479
|
Swamynadham
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126093
|
|
Jobha Swaminadham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010020
()
|
0203013000NRG25280420240702665
|
28/04/2024
|
Chantibabu
|
0203013WL013479
|
Chantibabu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126233
|
|
Katari Chantibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010021
()
|
0203013000NRG25280420240702666
|
28/04/2024
|
Ganeswararao
|
0203013WL013479
|
Ganeswararao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125767
|
|
MUVVALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010021
()
|
0203013000NRG25280420240702667
|
28/04/2024
|
Kumari muvvala
|
0203013WL013479
|
Kumari muvvala
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126141
|
|
MUVVALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010024
()
|
0203013000NRG25280420240702496
|
28/04/2024
|
Ramarao
|
0203013WL013467
|
Ramarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126144
|
|
SAGINA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010024
()
|
0203013000NRG25280420240702497
|
28/04/2024
|
Ramulamma
|
0203013WL013467
|
Ramulamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126095
|
|
SAGINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010025
()
|
0203013000NRG25280420240702498
|
28/04/2024
|
Chinnabbai
|
0203013WL013467
|
Chinnabbai
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126091
|
|
Adapa Chinnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010025
()
|
0203013000NRG25280420240702499
|
28/04/2024
|
Simhachalam
|
0203013WL013467
|
Simhachalam
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126094
|
|
Adapa Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010031
()
|
0203013000NRG25280420240702502
|
28/04/2024
|
Chinnayyapadal
|
0203013WL013467
|
Chinnayyapadal
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126202
|
|
SAGINA CHINNAYYAPADAL
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010036
()
|
0203013000NRG25280420240702669
|
28/04/2024
|
Chantibabu
|
0203013WL013479
|
Chantibabu
|
00468
|
UBIN0532916
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495125993
|
|
MUVVALA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010038
()
|
0203013000NRG25280420240702671
|
28/04/2024
|
Lakshmanarao
|
0203013WL013479
|
Lakshmanarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126004
|
|
Jobha Laxmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010042
()
|
0203013000NRG25280420240702672
|
28/04/2024
|
Kumari
|
0203013WL013479
|
Kumari
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125807
|
|
KATHARI KUMARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010042
()
|
0203013000NRG25280420240702673
|
28/04/2024
|
Veerayya
|
0203013WL013479
|
Veerayya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126145
|
|
KATHARI VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010043
()
|
0203013000NRG25280420240702505
|
28/04/2024
|
Ramarao
|
0203013WL013467
|
Ramarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126201
|
|
VANAPALA RAMA RAO S O BALAYYA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010043
()
|
0203013000NRG25280420240702504
|
28/04/2024
|
Venkatarao
|
0203013WL013467
|
Venkatarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126179
|
|
VANAPALA VENKATRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010045
()
|
0203013000NRG25280420240702674
|
28/04/2024
|
Vijaya
|
0203013WL013479
|
Vijaya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126142
|
|
KAKARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010045
()
|
0203013000NRG25280420240702675
|
28/04/2024
|
Vishnumurthy
|
0203013WL013479
|
Vishnumurthy
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126180
|
|
KAKARI VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010046
()
|
0203013000NRG25280420240702676
|
28/04/2024
|
Kasulamma
|
0203013WL013479
|
Kasulamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125722
|
|
KAKARI KASULAMMA
|
UCO BANK(607066)
|
|
478
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010050
()
|
0203013000NRG25280420240702679
|
28/04/2024
|
Bojjamma
|
0203013WL013479
|
Bojjamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125749
|
|
JOBHA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010050
()
|
0203013000NRG25280420240702680
|
28/04/2024
|
Nukaraju
|
0203013WL013479
|
Nukaraju
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126001
|
|
JOBHA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010054
()
|
0203013000NRG25280420240702508
|
28/04/2024
|
Bonjubabu
|
0203013WL013467
|
Bonjubabu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126187
|
|
ADAPA BONGIBABU
|
UCO BANK(607066)
|
|
481
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010054
()
|
0203013000NRG25280420240702506
|
28/04/2024
|
Ramakrishna
|
0203013WL013467
|
Ramakrishna
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126146
|
|
ADAPA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010057
()
|
0203013000NRG25280420240702510
|
28/04/2024
|
Chinnabbai
|
0203013WL013467
|
Chinnabbai
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126092
|
|
ADAPA CHINNABBAI PSF 02041010695
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010062
()
|
0203013000NRG25280420240702684
|
28/04/2024
|
Reena
|
0203013WL013479
|
Reena
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125814
|
|
KATHARI REENA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010063
()
|
0203013000NRG25280420240702511
|
28/04/2024
|
Balakrishna
|
0203013WL013467
|
Balakrishna
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126096
|
|
VANAPALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010063
()
|
0203013000NRG25280420240702512
|
28/04/2024
|
Mariya
|
0203013WL013467
|
Mariya
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125851
|
|
VANAPALA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010065
()
|
0203013000NRG25280420240702685
|
28/04/2024
|
Eswararao
|
0203013WL013479
|
Eswararao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125763
|
|
Kanthari Eswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010066
()
|
0203013000NRG25280420240702686
|
28/04/2024
|
Jagannadam
|
0203013WL013479
|
Jagannadam
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125821
|
|
Pangi Jaganadham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010066
()
|
0203013000NRG25280420240702687
|
28/04/2024
|
Lakshmamma
|
0203013WL013479
|
Lakshmamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125823
|
|
PFANGI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010068
()
|
0203013000NRG25280420240702688
|
28/04/2024
|
Narayanaswami
|
0203013WL013479
|
Narayanaswami
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126038
|
|
JOBA NARAYANA SWAMY PSF 02041010379
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010076
()
|
0203013000NRG25280420240702692
|
28/04/2024
|
rajeswari
|
0203013WL013479
|
rajeswari
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126143
|
|
Mrs JOBHA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010076
()
|
0203013000NRG25280420240702691
|
28/04/2024
|
raju babu
|
0203013WL013479
|
raju babu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125996
|
|
Jobha Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010077
()
|
0203013000NRG25280420240702516
|
28/04/2024
|
KUMARI
|
0203013WL013467
|
KUMARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126003
|
|
Mrs VANTHALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010077
()
|
0203013000NRG25280420240702515
|
28/04/2024
|
SOMARAJU
|
0203013WL013467
|
SOMARAJU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126002
|
|
VANTHALA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010078
()
|
0203013000NRG25280420240702517
|
28/04/2024
|
RAMU
|
0203013WL013467
|
RAMU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126232
|
|
PANGI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10080
()
|
0203013000NRG25280420240702693
|
28/04/2024
|
JOBA CHITTI KUMARI
|
0203013WL013479
|
JOBA CHITTI KUMARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125829
|
|
JOBHA CHITTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10081
()
|
0203013000NRG25280420240702695
|
28/04/2024
|
Muvvala Noyami
|
0203013WL013479
|
Muvvala Noyami
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126147
|
|
MUVVALA NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10084
()
|
0203013000NRG25280420240702698
|
28/04/2024
|
JOBA KUMARI
|
0203013WL013479
|
JOBA KUMARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125822
|
|
JOBA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10085
()
|
0203013000NRG25280420240702699
|
28/04/2024
|
Pangi Gowri
|
0203013WL013479
|
Pangi Gowri
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126231
|
|
PANGI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10086
()
|
0203013000NRG25280420240702701
|
28/04/2024
|
PAGI GANGA BHAVANI
|
0203013WL013479
|
PAGI GANGA BHAVANI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125730
|
|
Ms PAGI GANGA BHAVANI M G PAGI LAKSHMI
|
INDIAN BANK(607105)
|
|
500
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10087
()
|
0203013000NRG25280420240702519
|
28/04/2024
|
VANAPALA VENKATA SRILAKSHMI
|
0203013WL013467
|
VANAPALA VENKATA SRILAKSHMI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125828
|
|
VANAPALA VENKATA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10088
()
|
0203013000NRG25280420240702520
|
28/04/2024
|
VANAPALA MAHESH
|
0203013WL013467
|
VANAPALA MAHESH
|
00468
|
UBIN0532916
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495126234
|
|
VANAPALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10088
()
|
0203013000NRG25280420240702521
|
28/04/2024
|
VANAPALA PAVANI SUDHA
|
0203013WL013467
|
VANAPALA PAVANI SUDHA
|
00468
|
UBIN0532916
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495126203
|
|
Mrs SAGINA PAVANI SUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10089
()
|
0203013000NRG25280420240702703
|
28/04/2024
|
Budi Lakshmmamma
|
0203013WL013479
|
Budi Lakshmmamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495126250
|
|
Budi Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10089
()
|
0203013000NRG25280420240702702
|
28/04/2024
|
kakari SOmaraju
|
0203013WL013479
|
kakari SOmaraju
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125723
|
|
Kakari Somaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090011
()
|
0203013000NRG25280420240699978
|
28/04/2024
|
GEMMELA BURSU
|
0203013WL013366
|
GEMMELA BURSU
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126208
|
|
GEMMELA BURSU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090011
()
|
0203013000NRG25280420240699977
|
28/04/2024
|
Kameswararao
|
0203013WL013366
|
Kameswararao
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125831
|
|
GEMMELA KAMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090024
()
|
0203013000NRG25280420240699979
|
28/04/2024
|
Dombu
|
0203013WL013366
|
Dombu
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126056
|
|
VANTHALA DOMBU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090042
()
|
0203013000NRG25280420240699985
|
28/04/2024
|
Sathibabu
|
0203013WL013366
|
Sathibabu
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125839
|
|
KORRA SATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25280420240699989
|
28/04/2024
|
KORRA VIJAYA
|
0203013WL013366
|
KORRA VIJAYA
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125737
|
|
KORRA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25280420240699987
|
28/04/2024
|
Palsu
|
0203013WL013366
|
Palsu
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126055
|
|
GEMMELI PALSU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090098
()
|
0203013000NRG25280420240699996
|
28/04/2024
|
Gemmeli Tikko
|
0203013WL013366
|
Gemmeli Tikko
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125736
|
|
GEMMELI TIKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120011
()
|
0203013000NRG25280420240700170
|
28/04/2024
|
Balaraju
|
0203013WL013370
|
Balaraju
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126245
|
|
KORRA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120011
()
|
0203013000NRG25280420240700171
|
28/04/2024
|
Radhamma
|
0203013WL013370
|
Radhamma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125800
|
|
KORRA RADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120013
()
|
0203013000NRG25280420240700173
|
28/04/2024
|
Pothuraju
|
0203013WL013370
|
Pothuraju
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126065
|
|
KORRA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120015
()
|
0203013000NRG25280420240700174
|
28/04/2024
|
Chilakamma
|
0203013WL013370
|
Chilakamma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125836
|
|
GEMMELA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120022
()
|
0203013000NRG25280420240700175
|
28/04/2024
|
Dalamma
|
0203013WL013370
|
Dalamma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125738
|
|
GEMMELA BALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120027
()
|
0203013000NRG25280420240700176
|
28/04/2024
|
Suribabu
|
0203013WL013370
|
Suribabu
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125930
|
|
VANTALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120038
()
|
0203013000NRG25280420240700181
|
28/04/2024
|
Korra Padma
|
0203013WL013370
|
Korra Padma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125825
|
|
KORRA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120054
()
|
0203013000NRG25280420240700182
|
28/04/2024
|
Ravanamma
|
0203013WL013370
|
Ravanamma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126251
|
|
SAMIDA RAMANAMMA
|
UCO BANK(607066)
|
|
520
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120059
()
|
0203013000NRG25280420240700184
|
28/04/2024
|
bhavani
|
0203013WL013370
|
bhavani
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125793
|
|
PATHUNU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120059
()
|
0203013000NRG25280420240700183
|
28/04/2024
|
lakshmana rao
|
0203013WL013370
|
lakshmana rao
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125795
|
|
PATHUNU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120060
()
|
0203013000NRG25280420240700185
|
28/04/2024
|
ramanna
|
0203013WL013370
|
ramanna
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125801
|
|
GEMMELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120062
()
|
0203013000NRG25280420240700187
|
28/04/2024
|
chinni kumari
|
0203013WL013370
|
chinni kumari
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125796
|
|
GEMMALA CHINNIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120063
()
|
0203013000NRG25280420240700188
|
28/04/2024
|
ganesh
|
0203013WL013370
|
ganesh
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125802
|
|
GEMMELA GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120064
()
|
0203013000NRG25280420240700189
|
28/04/2024
|
anandh
|
0203013WL013370
|
anandh
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125797
|
|
KORRA ANANDH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120064
()
|
0203013000NRG25280420240700190
|
28/04/2024
|
savithri
|
0203013WL013370
|
savithri
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125794
|
|
KORRA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120065
()
|
0203013000NRG25280420240700192
|
28/04/2024
|
satyavathi
|
0203013WL013370
|
satyavathi
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125799
|
|
KORRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120065
()
|
0203013000NRG25280420240700191
|
28/04/2024
|
subba rao
|
0203013WL013370
|
subba rao
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125798
|
|
KORRA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120067
()
|
0203013000NRG25280420240700194
|
28/04/2024
|
chandar rao
|
0203013WL013370
|
chandar rao
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125847
|
|
KORRA CHANDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120068
()
|
0203013000NRG25280420240700195
|
28/04/2024
|
chittibabu
|
0203013WL013370
|
chittibabu
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126066
|
|
GEMMELA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120068
()
|
0203013000NRG25280420240700196
|
28/04/2024
|
lakshmi
|
0203013WL013370
|
lakshmi
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126064
|
|
GEMMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120069
()
|
0203013000NRG25280420240700198
|
28/04/2024
|
Narayanamma
|
0203013WL013370
|
Narayanamma
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125837
|
|
Gemmela Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120069
()
|
0203013000NRG25280420240700197
|
28/04/2024
|
pothuraju
|
0203013WL013370
|
pothuraju
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125929
|
|
Mr GEMMELI POTHURAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
534
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120070
()
|
0203013000NRG25280420240700199
|
28/04/2024
|
venkata rao
|
0203013WL013370
|
venkata rao
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495126244
|
|
POTUKURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120071
()
|
0203013000NRG25280420240700201
|
28/04/2024
|
bala raju
|
0203013WL013370
|
bala raju
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125843
|
|
KORRA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120082
()
|
0203013000NRG25280420240700203
|
28/04/2024
|
Santhi kumari
|
0203013WL013370
|
Santhi kumari
|
00468
|
UBIN0532916
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125850
|
|
KORRA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130003
()
|
0203013000NRG25280420240700211
|
28/04/2024
|
Neelamma
|
0203013WL013371
|
Neelamma
|
00468
|
UBIN0532916
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125809
|
|
GEMMELA NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13207
()
|
0203013000NRG25280420240700216
|
28/04/2024
|
Pangi Devi
|
0203013WL013371
|
Pangi Devi
|
00468
|
UBIN0532916
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495126253
|
|
PANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13208
()
|
0203013000NRG25280420240700217
|
28/04/2024
|
GEMMELA RAVI
|
0203013WL013371
|
GEMMELA RAVI
|
00468
|
UBIN0532916
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495126252
|
|
GEMMELA RAVI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13209
()
|
0203013000NRG25280420240700218
|
28/04/2024
|
PANGI SIVAJI
|
0203013WL013371
|
PANGI SIVAJI
|
00468
|
UBIN0532916
|
1358
|
1358
|
Processed
|
02/05/2024
|
|
3495125811
|
|
PANGI SIVAJI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13209
()
|
0203013000NRG25280420240700219
|
28/04/2024
|
PANGI SUNDARAMMA
|
0203013WL013371
|
PANGI SUNDARAMMA
|
00468
|
UBIN0532916
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125813
|
|
PANGI SUNDARAMMA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90099
()
|
0203013000NRG25280420240699997
|
28/04/2024
|
Vanthala Rambabu
|
0203013WL013366
|
Vanthala Rambabu
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126205
|
|
VANTHALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90101
()
|
0203013000NRG25280420240699998
|
28/04/2024
|
Vanthala Relli
|
0203013WL013366
|
Vanthala Relli
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126204
|
|
VANTHALA RELLI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90102
()
|
0203013000NRG25280420240700000
|
28/04/2024
|
GEMMELA DHEERSU
|
0203013WL013366
|
GEMMELA DHEERSU
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126246
|
|
GEMMELI BIRRU
|
UCO BANK(607066)
|
|
545
|
Gudem Kothaveedhi
|
AP-03-013-006-097/020035
()
|
0203013000NRG25280420240700209
|
28/04/2024
|
KOTI BABU
|
0203013WL013370
|
KOTI BABU
|
00468
|
UBIN0532916
|
811
|
811
|
Processed
|
02/05/2024
|
|
3495125780
|
|
GEMMELA KOTTIBABU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060026
()
|
0203013000NRG25280420240699904
|
28/04/2024
|
Manjula
|
0203013WL013364
|
Manjula
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125962
|
|
Marri Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060028
()
|
0203013000NRG25280420240699906
|
28/04/2024
|
Narayanarao
|
0203013WL013364
|
Narayanarao
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126085
|
|
MARRI NARAYANA RAO
|
UCO BANK(607066)
|
|
548
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060028
()
|
0203013000NRG25280420240699907
|
28/04/2024
|
Sundaramma
|
0203013WL013364
|
Sundaramma
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126084
|
|
MARRI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060043
()
|
0203013000NRG25280420240699909
|
28/04/2024
|
Seethamma
|
0203013WL013364
|
Seethamma
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125786
|
|
TAMBELI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060062
()
|
0203013000NRG25280420240699914
|
28/04/2024
|
Rambabu
|
0203013WL013364
|
Rambabu
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126082
|
|
MARRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060094
()
|
0203013000NRG25280420240699919
|
28/04/2024
|
Parvathi
|
0203013WL013364
|
Parvathi
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126083
|
|
MARRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060107
()
|
0203013000NRG25280420240699923
|
28/04/2024
|
Pangi nagesh
|
0203013WL013364
|
Pangi nagesh
|
00468
|
UBIN0532916
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3495126189
|
|
PANGI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60116
()
|
0203013000NRG25280420240699935
|
28/04/2024
|
Tambeli mahesh babu
|
0203013WL013364
|
Tambeli mahesh babu
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125721
|
|
THAMBELI MAHESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60116
()
|
0203013000NRG25280420240699936
|
28/04/2024
|
Tambeli vanitha
|
0203013WL013364
|
Tambeli vanitha
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126188
|
|
MARRI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60121
()
|
0203013000NRG25280420240699938
|
28/04/2024
|
RAMBABU
|
0203013WL013364
|
RAMBABU
|
00468
|
UBIN0532916
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125735
|
|
MARRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010022
()
|
0203013000NRG25280420240700800
|
28/04/2024
|
Prasad
|
0203013WL013391
|
Prasad
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126159
|
|
KOPURU PRASAD
|
UCO BANK(607066)
|
|
557
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010065
()
|
0203013000NRG25280420240700821
|
28/04/2024
|
PALASI SUBADRA
|
0203013WL013391
|
PALASI SUBADRA
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125734
|
|
Miss KAKURI SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Gudem Kothaveedhi
|
AP-03-013-009-055/10071
()
|
0203013000NRG25280420240700827
|
28/04/2024
|
Jartha Balakrishna
|
0203013WL013391
|
Jartha Balakrishna
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126192
|
|
JARTHA BALAKRISHNA
|
UCO BANK(607066)
|
|
559
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010009
()
|
0203013000NRG25280420240700886
|
28/04/2024
|
PANGI RAMADASU
|
0203013WL013393
|
PANGI RAMADASU
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125725
|
|
PANGI RAMADASU
|
UCO BANK(607066)
|
|
560
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010012
()
|
0203013000NRG25280420240700893
|
28/04/2024
|
Bodnaik sombari
|
0203013WL013393
|
Bodnaik sombari
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125727
|
|
BADNAINI SOMBARI
|
UCO BANK(607066)
|
|
561
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010034
()
|
0203013000NRG25280420240700914
|
28/04/2024
|
Chandramma
|
0203013WL013393
|
Chandramma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125739
|
|
VANTHALA CHANDRAMMA
|
UCO BANK(607066)
|
|
562
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010056
()
|
0203013000NRG25280420240700925
|
28/04/2024
|
Danumathi
|
0203013WL013393
|
Danumathi
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125826
|
|
KILLO DANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010058
()
|
0203013000NRG25280420240700928
|
28/04/2024
|
raju
|
0203013WL013393
|
raju
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126075
|
|
KILLO RAJU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010060
()
|
0203013000NRG25280420240700930
|
28/04/2024
|
durgamma
|
0203013WL013393
|
durgamma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125812
|
|
Korra Durgamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010061
()
|
0203013000NRG25280420240700931
|
28/04/2024
|
Sadamma
|
0203013WL013393
|
Sadamma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125824
|
|
KIMUDU SADHAMMA
|
UCO BANK(607066)
|
|
566
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010064
()
|
0203013000NRG25280420240700936
|
28/04/2024
|
sattamma
|
0203013WL013393
|
sattamma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125804
|
|
KILLO SATTAMMA
|
UCO BANK(607066)
|
|
567
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010064
()
|
0203013000NRG25280420240700935
|
28/04/2024
|
seetharam
|
0203013WL013393
|
seetharam
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125827
|
|
KILLO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010065
()
|
0203013000NRG25280420240700772
|
28/04/2024
|
rama chandraao
|
0203013WL013390
|
rama chandraao
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125840
|
|
KILLO RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010066
()
|
0203013000NRG25280420240700773
|
28/04/2024
|
janaki
|
0203013WL013390
|
janaki
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125805
|
|
KIMUDU JANAKI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010066
()
|
0203013000NRG25280420240700774
|
28/04/2024
|
nagaraju
|
0203013WL013390
|
nagaraju
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125806
|
|
KIMUDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010068
()
|
0203013000NRG25280420240700778
|
28/04/2024
|
munimma
|
0203013WL013390
|
munimma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125841
|
|
KILLO MUNIMA
|
UCO BANK(607066)
|
|
572
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10072
()
|
0203013000NRG25280420240700786
|
28/04/2024
|
korra jamuna
|
0203013WL013390
|
korra jamuna
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125808
|
|
KORRA JAMUNA
|
UCO BANK(607066)
|
|
573
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10073
()
|
0203013000NRG25280420240700787
|
28/04/2024
|
mattam sahadev
|
0203013WL013390
|
mattam sahadev
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125726
|
|
MATAM SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10074
()
|
0203013000NRG25280420240700788
|
28/04/2024
|
killo dasaradhi
|
0203013WL013390
|
killo dasaradhi
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125728
|
|
KILLO DASARADHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10076
()
|
0203013000NRG25280420240700790
|
28/04/2024
|
killo Ramadasu
|
0203013WL013390
|
killo Ramadasu
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125838
|
|
KILLO RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010003
()
|
0203013000NRG25280420240700742
|
28/04/2024
|
P RADHAMMA
|
0203013WL013389
|
P RADHAMMA
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126214
|
|
PANGI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010012
()
|
0203013000NRG25280420240700747
|
28/04/2024
|
Ramanna
|
0203013WL013389
|
Ramanna
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126169
|
|
MR KORRA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10022-A
()
|
0203013000NRG25280420240700757
|
28/04/2024
|
V CHINNI
|
0203013WL013389
|
V CHINNI
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126217
|
|
VANTHALA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10024-A
()
|
0203013000NRG25280420240700761
|
28/04/2024
|
G Dumbru
|
0203013WL013389
|
G Dumbru
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126211
|
|
KORRA DUMBRU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10025-A
()
|
0203013000NRG25280420240700763
|
28/04/2024
|
P JYOTHI
|
0203013WL013389
|
P JYOTHI
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126213
|
|
Mrs JYOTHI GEMMELA
|
INDIAN BANK(607105)
|
|
581
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10027-A
()
|
0203013000NRG25280420240700765
|
28/04/2024
|
Vanthala Neelamma
|
0203013WL013389
|
Vanthala Neelamma
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126210
|
|
GUNTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10028
()
|
0203013000NRG25280420240700766
|
28/04/2024
|
G Arjun
|
0203013WL013389
|
G Arjun
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125724
|
|
GEMMELI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10028
()
|
0203013000NRG25280420240700767
|
28/04/2024
|
G Bujji
|
0203013WL013389
|
G Bujji
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126212
|
|
VANTHALA PUL MOTHI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10029
()
|
0203013000NRG25280420240700768
|
28/04/2024
|
G Devi
|
0203013WL013389
|
G Devi
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126215
|
|
GEMMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10029
()
|
0203013000NRG25280420240700769
|
28/04/2024
|
G Sannibabu
|
0203013WL013389
|
G Sannibabu
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126216
|
|
GEMMELI SANNIBABU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10030
()
|
0203013000NRG25280420240700771
|
28/04/2024
|
joythi
|
0203013WL013389
|
joythi
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126247
|
|
MUVVALA JYOTHI
|
UCO BANK(607066)
|
|
587
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10030
()
|
0203013000NRG25280420240700770
|
28/04/2024
|
V subba rao
|
0203013WL013389
|
V subba rao
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126248
|
|
VANTHALA SUBBA RAO
|
UCO BANK(607066)
|
|
588
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020030
()
|
0203013000NRG25280420240701633
|
28/04/2024
|
Subbarao
|
0203013WL013409
|
Subbarao
|
00468
|
UBIN0532916
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495126034
|
|
Vanthala Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020038
()
|
0203013000NRG25280420240701638
|
28/04/2024
|
Nageswararao
|
0203013WL013414
|
Nageswararao
|
00468
|
UBIN0532916
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3495126035
|
|
VANTHALA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020041
()
|
0203013000NRG25280420240701632
|
28/04/2024
|
GEMMELI CHANDAR RAO
|
0203013WL013408
|
GEMMELI CHANDAR RAO
|
00468
|
UBIN0532916
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3495126036
|
|
GEMMELA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020059
()
|
0203013000NRG25280420240701637
|
28/04/2024
|
Arjun
|
0203013WL013413
|
Arjun
|
00468
|
UBIN0532916
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495125740
|
|
KIMUDU ARJUN
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020064
()
|
0203013000NRG25280420240701634
|
28/04/2024
|
Sonadar
|
0203013WL013410
|
Sonadar
|
00468
|
UBIN0532916
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3495125741
|
|
VANTHALA SONADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010003
()
|
0203013000NRG25280420240702277
|
28/04/2024
|
Krishnakumari
|
0203013WL013456
|
Krishnakumari
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125944
|
|
AKISINGI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010004
()
|
0203013000NRG25280420240702352
|
28/04/2024
|
rajyalakshmi
|
0203013WL013459
|
rajyalakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125743
|
|
MISS SOMELI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010005
()
|
0203013000NRG25280420240702354
|
28/04/2024
|
Radha
|
0203013WL013459
|
Radha
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126184
|
|
AKUSINGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010006
()
|
0203013000NRG25280420240702278
|
28/04/2024
|
Malleswararao
|
0203013WL013456
|
Malleswararao
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125959
|
|
AKUSINGI MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010012
()
|
0203013000NRG25280420240702356
|
28/04/2024
|
ravikumar
|
0203013WL013459
|
ravikumar
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125764
|
|
SOMELA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010012
()
|
0203013000NRG25280420240702355
|
28/04/2024
|
Somela Jogiraju
|
0203013WL013459
|
Somela Jogiraju
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125950
|
|
SOMELA GOJIRAJU S O PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010037
()
|
0203013000NRG25280420240702357
|
28/04/2024
|
Varalakshmi
|
0203013WL013459
|
Varalakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126097
|
|
SAGINA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010044
()
|
0203013000NRG25280420240702358
|
28/04/2024
|
Ratnakumari
|
0203013WL013459
|
Ratnakumari
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125958
|
|
ARUKU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010047
()
|
0203013000NRG25280420240702359
|
28/04/2024
|
Nookalamma
|
0203013WL013459
|
Nookalamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125955
|
|
Mrs NOOKALAMMA ARUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010048
()
|
0203013000NRG25280420240702360
|
28/04/2024
|
Kruparao
|
0203013WL013459
|
Kruparao
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125750
|
|
Mr MATHE KRUPARAO S O DHARMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010049
()
|
0203013000NRG25280420240702363
|
28/04/2024
|
Chandramma
|
0203013WL013459
|
Chandramma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125742
|
|
Mrs MATHE CHANDRAMMA W O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010051
()
|
0203013000NRG25280420240702279
|
28/04/2024
|
Laksmi
|
0203013WL013456
|
Laksmi
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495126172
|
|
MATHE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010051
()
|
0203013000NRG25280420240702280
|
28/04/2024
|
Pethuru
|
0203013WL013456
|
Pethuru
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495126171
|
|
Mr MATHE PETHURU S O DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010054
()
|
0203013000NRG25280420240702364
|
28/04/2024
|
chinnammmi
|
0203013WL013459
|
chinnammmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125957
|
|
Mrs SIONGARI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010055
()
|
0203013000NRG25280420240702273
|
28/04/2024
|
Mariyamma
|
0203013WL013455
|
Mariyamma
|
00468
|
UBIN0532916
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3495125746
|
|
SINGARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010056
()
|
0203013000NRG25280420240702366
|
28/04/2024
|
Lingamma
|
0203013WL013459
|
Lingamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126081
|
|
ARUKU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010057
()
|
0203013000NRG25280420240702367
|
28/04/2024
|
Chinnammi
|
0203013WL013459
|
Chinnammi
|
00468
|
UBIN0532916
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495125953
|
|
MADALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010058
()
|
0203013000NRG25280420240702369
|
28/04/2024
|
Seethamma
|
0203013WL013459
|
Seethamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126015
|
|
SURLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010066
()
|
0203013000NRG25280420240702371
|
28/04/2024
|
Lakshmi
|
0203013WL013459
|
Lakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125747
|
|
BURIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010068
()
|
0203013000NRG25280420240702373
|
28/04/2024
|
Sandya
|
0203013WL013459
|
Sandya
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125748
|
|
GEMMELA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010071
()
|
0203013000NRG25280420240702374
|
28/04/2024
|
Mangamma
|
0203013WL013459
|
Mangamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126087
|
|
PANGI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010095
()
|
0203013000NRG25280420240702282
|
28/04/2024
|
NAYAMI
|
0203013WL013456
|
NAYAMI
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125761
|
|
VANTHALA NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010097
()
|
0203013000NRG25280420240702276
|
28/04/2024
|
Sathish
|
0203013WL013455
|
Sathish
|
00468
|
UBIN0532916
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3495125963
|
|
MR MOTTADAM SATISH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010099
()
|
0203013000NRG25280420240702283
|
28/04/2024
|
chandra mohan
|
0203013WL013456
|
chandra mohan
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125744
|
|
SOMELA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010099
()
|
0203013000NRG25280420240702284
|
28/04/2024
|
nukarathnam
|
0203013WL013456
|
nukarathnam
|
00468
|
UBIN0532916
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125762
|
|
THAGGI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040061
()
|
0203013000NRG25280420240702187
|
28/04/2024
|
sathibabu
|
0203013WL013452
|
sathibabu
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125960
|
|
PANGI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudem Kothaveedhi
|
AP-03-013-017-121/10118
()
|
0203013000NRG25280420240702382
|
28/04/2024
|
prasanthi
|
0203013WL013459
|
prasanthi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495126229
|
|
MARRI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40062-A
()
|
0203013000NRG25280420240702190
|
28/04/2024
|
Vanthala nandini
|
0203013WL013452
|
Vanthala nandini
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126149
|
|
VANTHALA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40064
()
|
0203013000NRG25280420240702193
|
28/04/2024
|
Radha
|
0203013WL013452
|
Radha
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125732
|
|
MRS THAMBELU RADHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40066
()
|
0203013000NRG25280420240702196
|
28/04/2024
|
Killo santhi
|
0203013WL013452
|
Killo santhi
|
00468
|
UBIN0532916
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495126150
|
|
MRS PANGI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010226
()
|
0203013000NRG25280420240702384
|
28/04/2024
|
kumari
|
0203013WL013459
|
kumari
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125745
|
|
SENDERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443464
|
443464
|
|
|
|
|
|
|
|
|
624
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010024
()
|
0203013000NRG25280420240700258
|
28/04/2024
|
Seetamma
|
0203013WL013374
|
Seetamma
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126139
|
|
KELEBU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010034
()
|
0203013000NRG25280420240700259
|
28/04/2024
|
Trinadh
|
0203013WL013374
|
Trinadh
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126051
|
|
GOLLORI TRINADH
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010036
()
|
0203013000NRG25280420240700260
|
28/04/2024
|
Gollori Eswararao
|
0203013WL013374
|
Gollori Eswararao
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125941
|
|
GOLLORI ESWARAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010036
()
|
0203013000NRG25280420240700261
|
28/04/2024
|
Jamuna
|
0203013WL013374
|
Jamuna
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125942
|
|
GOLLORI JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010058
()
|
0203013000NRG25280420240700262
|
28/04/2024
|
Laikon
|
0203013WL013374
|
Laikon
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125937
|
|
VANTALA LAIKON
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010062
()
|
0203013000NRG25280420240700263
|
28/04/2024
|
Subadra
|
0203013WL013374
|
Subadra
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125935
|
|
VANTHALA SUBUDRA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010062
()
|
0203013000NRG25280420240700264
|
28/04/2024
|
VANTHALA TULASI
|
0203013WL013374
|
VANTHALA TULASI
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126130
|
|
VANTHALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010066
()
|
0203013000NRG25280420240700265
|
28/04/2024
|
bhagathram
|
0203013WL013374
|
bhagathram
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126113
|
|
GOLLURI BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010066
()
|
0203013000NRG25280420240700266
|
28/04/2024
|
janaki
|
0203013WL013374
|
janaki
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125938
|
|
GOLLURI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010072
()
|
0203013000NRG25280420240700267
|
28/04/2024
|
Nageswararao
|
0203013WL013374
|
Nageswararao
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125934
|
|
VELUGURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010072
()
|
0203013000NRG25280420240700268
|
28/04/2024
|
Saraswathi
|
0203013WL013374
|
Saraswathi
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125985
|
|
VELUGURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010076
()
|
0203013000NRG25280420240700270
|
28/04/2024
|
KILLO SOMARI
|
0203013WL013374
|
KILLO SOMARI
|
00468
|
UBIN0532932
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495126148
|
|
KILLO SOMARI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010079
()
|
0203013000NRG25280420240700273
|
28/04/2024
|
Radhamma
|
0203013WL013375
|
Radhamma
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125939
|
|
KORRAA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010079
()
|
0203013000NRG25280420240700272
|
28/04/2024
|
Ramachandra
|
0203013WL013375
|
Ramachandra
|
00468
|
UBIN0532932
|
1614
|
1614
|
Rejected
|
02/05/2024
|
|
3495125933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010081
()
|
0203013000NRG25280420240700275
|
28/04/2024
|
Jamuna
|
0203013WL013375
|
Jamuna
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126022
|
|
KORRAA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010081
()
|
0203013000NRG25280420240700274
|
28/04/2024
|
Sukra
|
0203013WL013375
|
Sukra
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126018
|
|
KORRAA SHUKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010083
()
|
0203013000NRG25280420240700276
|
28/04/2024
|
Dinabandu
|
0203013WL013375
|
Dinabandu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125979
|
|
KORRA DEENABHANDHU S O BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010084
()
|
0203013000NRG25280420240700277
|
28/04/2024
|
Baburao
|
0203013WL013375
|
Baburao
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126019
|
|
KORRAA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010084
()
|
0203013000NRG25280420240700278
|
28/04/2024
|
Lalita
|
0203013WL013375
|
Lalita
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126023
|
|
KORRAA LALITA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010086
()
|
0203013000NRG25280420240700279
|
28/04/2024
|
Arjun
|
0203013WL013375
|
Arjun
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125931
|
|
KILLO ARJUN S O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010086
()
|
0203013000NRG25280420240700280
|
28/04/2024
|
Neela
|
0203013WL013375
|
Neela
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125940
|
|
KILLO NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010088
()
|
0203013000NRG25280420240700283
|
28/04/2024
|
Dhanumathi
|
0203013WL013375
|
Dhanumathi
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126042
|
|
KILLO DHAN MOTHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010088
()
|
0203013000NRG25280420240700282
|
28/04/2024
|
Ramachandra
|
0203013WL013375
|
Ramachandra
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125983
|
|
KILLO RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010088
()
|
0203013000NRG25280420240700281
|
28/04/2024
|
Sukra
|
0203013WL013375
|
Sukra
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126077
|
|
KILLO SHUKRA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010089
()
|
0203013000NRG25280420240700284
|
28/04/2024
|
Hari
|
0203013WL013375
|
Hari
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125932
|
|
VANTAALA HARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010089
()
|
0203013000NRG25280420240700285
|
28/04/2024
|
OYILA
|
0203013WL013375
|
OYILA
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125987
|
|
VANTAALA OYILA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010092
()
|
0203013000NRG25280420240700287
|
28/04/2024
|
KORRA PORMILA
|
0203013WL013375
|
KORRA PORMILA
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126024
|
|
KORRAA PORMILA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010092
()
|
0203013000NRG25280420240700286
|
28/04/2024
|
Podulam
|
0203013WL013375
|
Podulam
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126017
|
|
KORRA PADAM S O BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010093
()
|
0203013000NRG25280420240700289
|
28/04/2024
|
Jayanti
|
0203013WL013375
|
Jayanti
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125946
|
|
KORRAA JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010095
()
|
0203013000NRG25280420240700290
|
28/04/2024
|
Narasinha
|
0203013WL013375
|
Narasinha
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126089
|
|
KILLO NARSINGH S O SUKRA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010095
()
|
0203013000NRG25280420240700291
|
28/04/2024
|
Sota
|
0203013WL013375
|
Sota
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126080
|
|
KILLO SOYITHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010166
()
|
0203013000NRG25280420240700292
|
28/04/2024
|
Bondu
|
0203013WL013375
|
Bondu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125936
|
|
VANTHALA BONDU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010166
()
|
0203013000NRG25280420240700293
|
28/04/2024
|
Navina
|
0203013WL013375
|
Navina
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125986
|
|
VANTAALA NAVINA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010167
()
|
0203013000NRG25280420240700294
|
28/04/2024
|
raghuram
|
0203013WL013375
|
raghuram
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126020
|
|
KORRAA RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010167
()
|
0203013000NRG25280420240700295
|
28/04/2024
|
seethamma
|
0203013WL013375
|
seethamma
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126026
|
|
KORRA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010168
()
|
0203013000NRG25280420240700296
|
28/04/2024
|
komuraisan
|
0203013WL013375
|
komuraisan
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125984
|
|
VANTAALA KOMURAISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010168
()
|
0203013000NRG25280420240700297
|
28/04/2024
|
MALATHI
|
0203013WL013375
|
MALATHI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126025
|
|
VANTHALA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010169
()
|
0203013000NRG25280420240700298
|
28/04/2024
|
raghuram
|
0203013WL013375
|
raghuram
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125988
|
|
VANTAALA RAGHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010169
()
|
0203013000NRG25280420240700299
|
28/04/2024
|
rasmitha
|
0203013WL013375
|
rasmitha
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125989
|
|
VANTHALA RASMITHA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010170
()
|
0203013000NRG25280420240700300
|
28/04/2024
|
Ganapathi
|
0203013WL013375
|
Ganapathi
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126021
|
|
KORRAA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010174
()
|
0203013000NRG25280420240700302
|
28/04/2024
|
sriramaraju
|
0203013WL013375
|
sriramaraju
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126170
|
|
KORRAA SRIRAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Gudem Kothaveedhi
|
AP-03-013-001-008/10183
()
|
0203013000NRG25280420240700304
|
28/04/2024
|
KILLO LAXMI
|
0203013WL013375
|
KILLO LAXMI
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126140
|
|
KILLO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudem Kothaveedhi
|
AP-03-013-001-008/10194
()
|
0203013000NRG25280420240700306
|
28/04/2024
|
KORRA REENA
|
0203013WL013375
|
KORRA REENA
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126200
|
|
KORRA REENA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010007
()
|
0203013000NRG25280420240703241
|
28/04/2024
|
Balamma
|
0203013WL013570
|
Balamma
|
00468
|
UBIN0532932
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495126062
|
|
POTHURU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010009
()
|
0203013000NRG25280420240703245
|
28/04/2024
|
Suryakanthamma
|
0203013WL013570
|
Suryakanthamma
|
00468
|
UBIN0532932
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125981
|
|
MURLA SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010013
()
|
0203013000NRG25280420240703250
|
28/04/2024
|
Keswara Rao
|
0203013WL013570
|
Keswara Rao
|
00468
|
UBIN0532932
|
260
|
260
|
Processed
|
02/05/2024
|
|
3495126060
|
|
KIMUDU KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010024
()
|
0203013000NRG25280420240703259
|
28/04/2024
|
Rajamma
|
0203013WL013570
|
Rajamma
|
00468
|
UBIN0532932
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125980
|
|
POTHURU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010039
()
|
0203013000NRG25280420240703268
|
28/04/2024
|
Rajulamma
|
0203013WL013570
|
Rajulamma
|
00468
|
UBIN0532932
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495126129
|
|
POTHURU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010043
()
|
0203013000NRG25280420240703273
|
28/04/2024
|
Peddabbai
|
0203013WL013570
|
Peddabbai
|
00468
|
UBIN0532932
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495126061
|
|
KODABALA PEDDABAI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010045
()
|
0203013000NRG25280420240700810
|
28/04/2024
|
Chinni
|
0203013WL013391
|
Chinni
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126161
|
|
KOPURU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010045
()
|
0203013000NRG25280420240700811
|
28/04/2024
|
Sreenu
|
0203013WL013391
|
Sreenu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126160
|
|
KOPURU SRINUVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010023
()
|
0203013000NRG25280420240700903
|
28/04/2024
|
gurumurthi
|
0203013WL013393
|
gurumurthi
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126076
|
|
KORRA GURU ALIAS KORRA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010047
()
|
0203013000NRG25280420240700918
|
28/04/2024
|
Trinadharao
|
0203013WL013393
|
Trinadharao
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126078
|
|
MATTAM THREENADH COOK MPPS SCHOOL AKULUR
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010060
()
|
0203013000NRG25280420240700929
|
28/04/2024
|
sattibabu
|
0203013WL013393
|
sattibabu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126079
|
|
KORRA SATHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010068
()
|
0203013000NRG25280420240700777
|
28/04/2024
|
ranbabu
|
0203013WL013390
|
ranbabu
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126138
|
|
Killo Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10077
()
|
0203013000NRG25280420240700793
|
28/04/2024
|
killo mangla
|
0203013WL013390
|
killo mangla
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126178
|
|
KILLO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010016
()
|
0203013000NRG25280420240700752
|
28/04/2024
|
Chilakamma
|
0203013WL013389
|
Chilakamma
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495126067
|
|
GEMMELI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89136
|
89136
|
|
|
|
|
|
|
|
|
681
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010033
()
|
0203013000NRG25280420240702503
|
28/04/2024
|
VANAPALA ANJALI
|
0203013WL013467
|
VANAPALA ANJALI
|
00468
|
UBIN0574309
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125609
|
|
VANAPALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
682
|
Gudem Kothaveedhi
|
AP-03-013-004-019/010052
()
|
0203013000NRG25280420240703177
|
28/04/2024
|
SANYASAMMA
|
0203013WL013567
|
SANYASAMMA
|
00684
|
APGV0003339
|
1319
|
1319
|
Processed
|
02/05/2024
|
|
3495125530
|
|
CHILAKALA SANYASAMMA
|
UCO BANK(607066)
|
|
683
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010024
()
|
0203013000NRG25280420240703260
|
28/04/2024
|
Kondababu
|
0203013WL013570
|
Kondababu
|
00684
|
APGV0003339
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125502
|
|
Mr KONDABABU POTHURU S O PANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010038
()
|
0203013000NRG25280420240703267
|
28/04/2024
|
Peddammi
|
0203013WL013570
|
Peddammi
|
00684
|
APGV0003339
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125613
|
|
POTHURU PEDDAMMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010007
()
|
0203013000NRG25280420240703192
|
28/04/2024
|
Chinnabbai
|
0203013WL013568
|
Chinnabbai
|
00684
|
APGV0003339
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125511
|
|
Mr CHINNABBAI JANTRANGI S O CHINNA BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010003
()
|
0203013000NRG25280420240703209
|
28/04/2024
|
Peddammi
|
0203013WL013569
|
Peddammi
|
00684
|
APGV0003339
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125501
|
|
BATCHALA PEDDAMMI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010006
()
|
0203013000NRG25280420240702393
|
28/04/2024
|
Beemaraju
|
0203013WL013464
|
Beemaraju
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125517
|
|
Mr SINDERI BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010030
()
|
0203013000NRG25280420240702403
|
28/04/2024
|
Prasad
|
0203013WL013464
|
Prasad
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125513
|
|
Mr VELAMA PRASAD S O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010046
()
|
0203013000NRG25280420240702409
|
28/04/2024
|
Nagalakshmi
|
0203013WL013464
|
Nagalakshmi
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125524
|
|
Mrs MAMIDI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010207
()
|
0203013000NRG25280420240702417
|
28/04/2024
|
Rama Rao
|
0203013WL013464
|
Rama Rao
|
00684
|
APGV0003339
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125520
|
|
Mr PANGI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010208
()
|
0203013000NRG25280420240702419
|
28/04/2024
|
Laxmi
|
0203013WL013464
|
Laxmi
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125516
|
|
Mrs VANTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010217
()
|
0203013000NRG25280420240702423
|
28/04/2024
|
Bujji Babu
|
0203013WL013464
|
Bujji Babu
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125521
|
|
Mr BUJJIBABU VANTHALA S O SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010240
()
|
0203013000NRG25280420240702435
|
28/04/2024
|
chinni
|
0203013WL013464
|
chinni
|
00684
|
APGV0003339
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125531
|
|
Mrs PANGI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010014
()
|
0203013000NRG25280420240702660
|
28/04/2024
|
Bonjubabu
|
0203013WL013479
|
Bonjubabu
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125519
|
|
MUVVALA BONJIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010062
()
|
0203013000NRG25280420240702683
|
28/04/2024
|
Eswararao
|
0203013WL013479
|
Eswararao
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125508
|
|
KATHARI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010064
()
|
0203013000NRG25280420240702514
|
28/04/2024
|
Nagamani
|
0203013WL013467
|
Nagamani
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125612
|
|
Mrs NAGAMANI VANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010069
()
|
0203013000NRG25280420240702689
|
28/04/2024
|
Eswara Rao
|
0203013WL013479
|
Eswara Rao
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125518
|
|
Mr SAGENI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010078
()
|
0203013000NRG25280420240702518
|
28/04/2024
|
VIJAYA
|
0203013WL013467
|
VIJAYA
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125532
|
|
MS VIJAYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090010
()
|
0203013000NRG25280420240699975
|
28/04/2024
|
Bhatri
|
0203013WL013366
|
Bhatri
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125510
|
|
Mr GEMMELA PATHI S O VEETU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090040
()
|
0203013000NRG25280420240699984
|
28/04/2024
|
Rupai
|
0203013WL013366
|
Rupai
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125509
|
|
Mrs Vanthala Rupay
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090042
()
|
0203013000NRG25280420240699986
|
28/04/2024
|
Kithu
|
0203013WL013366
|
Kithu
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125527
|
|
Mrs KORRA KITHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060064
()
|
0203013000NRG25280420240699917
|
28/04/2024
|
Kammala
|
0203013WL013364
|
Kammala
|
00684
|
APGV0003339
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125522
|
|
Mrs Pangi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60111
()
|
0203013000NRG25280420240699930
|
28/04/2024
|
Marri sravani
|
0203013WL013364
|
Marri sravani
|
00684
|
APGV0003339
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125528
|
|
Mrs Marri Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gudem Kothaveedhi
|
AP-03-013-009-055/10071
()
|
0203013000NRG25280420240700826
|
28/04/2024
|
Jartha Laxmi
|
0203013WL013391
|
Jartha Laxmi
|
00684
|
APGV0003339
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125505
|
|
JARTHA LAXMI
|
UCO BANK(607066)
|
|
705
|
Gudem Kothaveedhi
|
AP-03-013-016-112/020018
()
|
0203013000NRG25280420240701635
|
28/04/2024
|
Lingeswararao
|
0203013WL013411
|
Lingeswararao
|
00684
|
APGV0003339
|
999
|
999
|
Processed
|
02/05/2024
|
|
3495125503
|
|
KORRA LINGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010048
()
|
0203013000NRG25280420240702361
|
28/04/2024
|
MATHE VARALAXMI
|
0203013WL013459
|
MATHE VARALAXMI
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125506
|
|
Mrs MATHE VARALAXMI W O KRUPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010049
()
|
0203013000NRG25280420240702362
|
28/04/2024
|
Laxmayya
|
0203013WL013459
|
Laxmayya
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125515
|
|
Mr MATHE LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010056
()
|
0203013000NRG25280420240702365
|
28/04/2024
|
Abraham
|
0203013WL013459
|
Abraham
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125512
|
|
Mr ARUKU ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010073
()
|
0203013000NRG25280420240702375
|
28/04/2024
|
Lakshmi
|
0203013WL013459
|
Lakshmi
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125507
|
|
Mrs GEMMELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010082
()
|
0203013000NRG25280420240702378
|
28/04/2024
|
Lakshmi
|
0203013WL013459
|
Lakshmi
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125504
|
|
Mrs ARUKU LAXMI W O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010088
()
|
0203013000NRG25280420240702281
|
28/04/2024
|
saikiran
|
0203013WL013456
|
saikiran
|
00684
|
APGV0003339
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3495125526
|
|
Mr Somela Sai Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010092
()
|
0203013000NRG25280420240702274
|
28/04/2024
|
saantikumari
|
0203013WL013455
|
saantikumari
|
00684
|
APGV0003339
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3495125525
|
|
Mrs Kankipati Shanthikumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010097
()
|
0203013000NRG25280420240702275
|
28/04/2024
|
SIMHACHALAM
|
0203013WL013455
|
SIMHACHALAM
|
00684
|
APGV0003339
|
1622
|
1622
|
Processed
|
02/05/2024
|
|
3495125523
|
|
Mrs MOTTADAM SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40063-A
()
|
0203013000NRG25280420240702192
|
28/04/2024
|
Pangi kusime
|
0203013WL013452
|
Pangi kusime
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125514
|
|
Mrs PANGI KUSEME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40063-A
()
|
0203013000NRG25280420240702191
|
28/04/2024
|
Pangi nageswarao
|
0203013WL013452
|
Pangi nageswarao
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125533
|
|
PANGI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40067
()
|
0203013000NRG25280420240702198
|
28/04/2024
|
rami
|
0203013WL013452
|
rami
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125611
|
|
GEMMELI RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010020
()
|
0203013000NRG25280420240702199
|
28/04/2024
|
Somulamma
|
0203013WL013452
|
Somulamma
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125529
|
|
PANGI SOMULAMMA
|
UCO BANK(607066)
|
|
718
|
Gudem Kothaveedhi
|
AP-03-013-017-126/20
()
|
0203013000NRG25280420240702201
|
28/04/2024
|
MANGAMMA
|
0203013WL013452
|
MANGAMMA
|
00684
|
APGV0003339
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125534
|
|
Miss KORRA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55492
|
55492
|
|
|
|
|
|
|
|
|
719
|
Gudem Kothaveedhi
|
AP-03-013-001-008/10184
()
|
0203013000NRG25280420240700271
|
28/04/2024
|
Vanthala Kumari
|
0203013WL013374
|
Vanthala Kumari
|
00688
|
FINO0001112
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125599
|
|
Vantala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
720
|
Gudem Kothaveedhi
|
AP-03-013-005-107/30048
()
|
0203013000NRG25280420240702591
|
28/04/2024
|
manuguri venkatesh
|
0203013WL013470
|
manuguri venkatesh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125585
|
|
MANUGURU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Gudem Kothaveedhi
|
AP-03-013-006-095/902011
()
|
0203013000NRG25280420240700004
|
28/04/2024
|
GEMMELA JURMI
|
0203013WL013366
|
GEMMELA JURMI
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125586
|
|
GEMMELA JURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gudem Kothaveedhi
|
AP-03-013-006-095/902011
()
|
0203013000NRG25280420240700005
|
28/04/2024
|
GEMMELA RAVI
|
0203013WL013366
|
GEMMELA RAVI
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125596
|
|
GEMMELA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90214
()
|
0203013000NRG25280420240700006
|
28/04/2024
|
VANTALA SATHI
|
0203013WL013366
|
VANTALA SATHI
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125598
|
|
VANTALA SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90224
()
|
0203013000NRG25280420240700007
|
28/04/2024
|
KORRA SANYASIRAO
|
0203013WL013366
|
KORRA SANYASIRAO
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125588
|
|
KORRA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90224
()
|
0203013000NRG25280420240700008
|
28/04/2024
|
Korra Sirme
|
0203013WL013366
|
Korra Sirme
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125587
|
|
KORRA SIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90225
()
|
0203013000NRG25280420240700010
|
28/04/2024
|
VANTHALA RADHA
|
0203013WL013366
|
VANTHALA RADHA
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125589
|
|
VANTHALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90225
()
|
0203013000NRG25280420240700009
|
28/04/2024
|
VANTHALA THILCHU
|
0203013WL013366
|
VANTHALA THILCHU
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125595
|
|
VANTHALA THILCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90226
()
|
0203013000NRG25280420240700011
|
28/04/2024
|
VANTHALA MANGA
|
0203013WL013366
|
VANTHALA MANGA
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125597
|
|
VANTHALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90227
()
|
0203013000NRG25280420240700012
|
28/04/2024
|
Gemmela Kumari
|
0203013WL013366
|
Gemmela Kumari
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
02/05/2024
|
|
3495125594
|
|
GEMMELA KUMARI
|
UCO BANK(607066)
|
|
730
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90228
()
|
0203013000NRG25280420240700013
|
28/04/2024
|
Gemmeli Indu
|
0203013WL013366
|
Gemmeli Indu
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125593
|
|
GEMMELI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90228
()
|
0203013000NRG25280420240700014
|
28/04/2024
|
Gemmeli Varche
|
0203013WL013366
|
Gemmeli Varche
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125592
|
|
GEMMELI VARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90229
()
|
0203013000NRG25280420240700016
|
28/04/2024
|
GEMMELA SIRMA
|
0203013WL013366
|
GEMMELA SIRMA
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125591
|
|
GEMMELA SIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90229
()
|
0203013000NRG25280420240700015
|
28/04/2024
|
Gemmell Nandu
|
0203013WL013366
|
Gemmell Nandu
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125590
|
|
GEMMELI NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010057
()
|
0203013000NRG25280420240702368
|
28/04/2024
|
Sivakumar
|
0203013WL013459
|
Sivakumar
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495125582
|
|
MADELA SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gudem Kothaveedhi
|
AP-03-013-017-121/040051
()
|
0203013000NRG25280420240702186
|
28/04/2024
|
PANGI MALLESH
|
0203013WL013452
|
PANGI MALLESH
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125583
|
|
PANGI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gudem Kothaveedhi
|
AP-03-013-017-121/10116
()
|
0203013000NRG25280420240702381
|
28/04/2024
|
Balaji
|
0203013WL013459
|
Balaji
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
02/05/2024
|
|
3495125581
|
|
Buridi Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
Gudem Kothaveedhi
|
AP-03-013-017-121/10119
()
|
0203013000NRG25280420240702383
|
28/04/2024
|
Kavita
|
0203013WL013459
|
Kavita
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125584
|
|
VANTHALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40066
()
|
0203013000NRG25280420240702197
|
28/04/2024
|
krishna
|
0203013WL013452
|
krishna
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125580
|
|
KILLO KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32525
|
32525
|
|
|
|
|
|
|
|
|
739
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010015
()
|
0203013000NRG25280420240700257
|
28/04/2024
|
Jayaram
|
0203013WL013374
|
Jayaram
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125551
|
|
Korra Jayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010076
()
|
0203013000NRG25280420240700269
|
28/04/2024
|
Moddoo
|
0203013WL013374
|
Moddoo
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125541
|
|
KILLO MADHU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010170
()
|
0203013000NRG25280420240700301
|
28/04/2024
|
Dalimma
|
0203013WL013375
|
Dalimma
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125542
|
|
Korra Dalimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
Gudem Kothaveedhi
|
AP-03-013-001-008/010174
()
|
0203013000NRG25280420240700303
|
28/04/2024
|
KORRA MANI
|
0203013WL013375
|
KORRA MANI
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125550
|
|
Korra Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Gudem Kothaveedhi
|
AP-03-013-001-008/10194
()
|
0203013000NRG25280420240700305
|
28/04/2024
|
KORRA RATI
|
0203013WL013375
|
KORRA RATI
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125549
|
|
KORRA RATI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010002
()
|
0203013000NRG25280420240703238
|
28/04/2024
|
chinnathali
|
0203013WL013570
|
chinnathali
|
00703
|
AIRP0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495125564
|
|
Pothuru Chinni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010006
()
|
0203013000NRG25280420240703240
|
28/04/2024
|
naga raju
|
0203013WL013570
|
naga raju
|
00703
|
AIRP0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495125538
|
|
KOPURU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010008
()
|
0203013000NRG25280420240703244
|
28/04/2024
|
Lovaraju
|
0203013WL013570
|
Lovaraju
|
00703
|
AIRP0000001
|
519
|
519
|
Rejected
|
02/05/2024
|
|
3495125576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010010
()
|
0203013000NRG25280420240703247
|
28/04/2024
|
Seethamma
|
0203013WL013570
|
Seethamma
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125499
|
|
POTHURU SEETHAMMA
|
UCO BANK(607066)
|
|
748
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010011
()
|
0203013000NRG25280420240703249
|
28/04/2024
|
bujjibabu
|
0203013WL013570
|
bujjibabu
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125570
|
|
Murla Bujjibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010014
()
|
0203013000NRG25280420240703252
|
28/04/2024
|
naaga maNi
|
0203013WL013570
|
naaga maNi
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125560
|
|
Velusuri Nagamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010014
()
|
0203013000NRG25280420240703251
|
28/04/2024
|
Simhachalam
|
0203013WL013570
|
Simhachalam
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125500
|
|
Velusuri Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010018
()
|
0203013000NRG25280420240703257
|
28/04/2024
|
Tellannarao
|
0203013WL013570
|
Tellannarao
|
00703
|
AIRP0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495125492
|
|
Murla Thelanna Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010027
()
|
0203013000NRG25280420240703262
|
28/04/2024
|
maNi kUmari
|
0203013WL013570
|
maNi kUmari
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125496
|
|
Pothuru Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010039
()
|
0203013000NRG25280420240703270
|
28/04/2024
|
chanti babu
|
0203013WL013570
|
chanti babu
|
00703
|
AIRP0000001
|
519
|
519
|
Processed
|
02/05/2024
|
|
3495125572
|
|
POTHURU CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010039
()
|
0203013000NRG25280420240703269
|
28/04/2024
|
rambabu
|
0203013WL013570
|
rambabu
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125575
|
|
Pothuru Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010043
()
|
0203013000NRG25280420240703272
|
28/04/2024
|
Bodamma
|
0203013WL013570
|
Bodamma
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125562
|
|
KODABALA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010043
()
|
0203013000NRG25280420240703274
|
28/04/2024
|
chanti babu
|
0203013WL013570
|
chanti babu
|
00703
|
AIRP0000001
|
779
|
779
|
Processed
|
02/05/2024
|
|
3495125563
|
|
KODABALA CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010043
()
|
0203013000NRG25280420240703275
|
28/04/2024
|
satis
|
0203013WL013570
|
satis
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125561
|
|
Kodabala Sathish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010047
()
|
0203013000NRG25280420240703276
|
28/04/2024
|
Kondamma
|
0203013WL013570
|
Kondamma
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125493
|
|
Velusuri Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Gudem Kothaveedhi
|
AP-03-013-004-026/010052
()
|
0203013000NRG25280420240703278
|
28/04/2024
|
Ramulamma
|
0203013WL013570
|
Ramulamma
|
00703
|
AIRP0000001
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3495125607
|
|
Murla Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010005
()
|
0203013000NRG25280420240703191
|
28/04/2024
|
Rajarao
|
0203013WL013568
|
Rajarao
|
00703
|
AIRP0000001
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3495125555
|
|
BEERANGI RAJA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Gudem Kothaveedhi
|
AP-03-013-004-032/010019
()
|
0203013000NRG25280420240703218
|
28/04/2024
|
Gunnamma
|
0203013WL013569
|
Gunnamma
|
00703
|
AIRP0000001
|
1274
|
1274
|
Processed
|
02/05/2024
|
|
3495125494
|
|
JANTHRANGI GUNNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010053
()
|
0203013000NRG25280420240702495
|
28/04/2024
|
Savithri
|
0203013WL013466
|
Savithri
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125567
|
|
Pothuru Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010225
()
|
0203013000NRG25280420240702427
|
28/04/2024
|
devi
|
0203013WL013464
|
devi
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125548
|
|
PANGI DEVI
|
UCO BANK(607066)
|
|
764
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010240
()
|
0203013000NRG25280420240702434
|
28/04/2024
|
chinnabbai
|
0203013WL013464
|
chinnabbai
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
02/05/2024
|
|
3495125497
|
|
PANGI CHINNABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010241
()
|
0203013000NRG25280420240702436
|
28/04/2024
|
sanyasirao
|
0203013WL013464
|
sanyasirao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125566
|
|
SINDERI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010001
()
|
0203013000NRG25280420240702772
|
28/04/2024
|
VISHNUMURTHY
|
0203013WL013536
|
VISHNUMURTHY
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125558
|
|
Gemmeli Vishnumurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010002
()
|
0203013000NRG25280420240702773
|
28/04/2024
|
Kanthamma
|
0203013WL013536
|
Kanthamma
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125559
|
|
Gemmela Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010008
()
|
0203013000NRG25280420240702776
|
28/04/2024
|
chinnarao
|
0203013WL013536
|
chinnarao
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125606
|
|
Gemmela Chinna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Gudem Kothaveedhi
|
AP-03-013-005-127/010054
()
|
0203013000NRG25280420240702828
|
28/04/2024
|
CHITTIBABU
|
0203013WL013536
|
CHITTIBABU
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495125553
|
|
GEMMELI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010006
()
|
0203013000NRG25280420240702651
|
28/04/2024
|
Venkataramanamma
|
0203013WL013479
|
Venkataramanamma
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125579
|
|
JOBHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010008
()
|
0203013000NRG25280420240702657
|
28/04/2024
|
kathari bheembabu
|
0203013WL013479
|
kathari bheembabu
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125577
|
|
Kathari Bheembabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Gudem Kothaveedhi
|
AP-03-013-005-130/010022
()
|
0203013000NRG25280420240702668
|
28/04/2024
|
Samyul
|
0203013WL013479
|
Samyul
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125543
|
|
Katari Samuel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10080
()
|
0203013000NRG25280420240702694
|
28/04/2024
|
JOBA NARESH
|
0203013WL013479
|
JOBA NARESH
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125557
|
|
Joba Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Gudem Kothaveedhi
|
AP-03-013-005-130/10086
()
|
0203013000NRG25280420240702700
|
28/04/2024
|
JOBA JEEVAN KUMAR
|
0203013WL013479
|
JOBA JEEVAN KUMAR
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495125565
|
|
JOBA JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120070
()
|
0203013000NRG25280420240700200
|
28/04/2024
|
lakshmi
|
0203013WL013370
|
lakshmi
|
00703
|
AIRP0000001
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125574
|
|
SOMELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120080
()
|
0203013000NRG25280420240700202
|
28/04/2024
|
siva
|
0203013WL013370
|
siva
|
00703
|
AIRP0000001
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125571
|
|
VANTALA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gudem Kothaveedhi
|
AP-03-013-006-095/120085
()
|
0203013000NRG25280420240700206
|
28/04/2024
|
Nageswara rao
|
0203013WL013370
|
Nageswara rao
|
00703
|
AIRP0000001
|
1621
|
1621
|
Processed
|
02/05/2024
|
|
3495125568
|
|
GEMMELI NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13205
()
|
0203013000NRG25280420240700215
|
28/04/2024
|
GEMMELI SAI
|
0203013WL013371
|
GEMMELI SAI
|
00703
|
AIRP0000001
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3495125547
|
|
GEMMELI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90103
()
|
0203013000NRG25280420240700001
|
28/04/2024
|
GEMMELA RAVIKUMAR
|
0203013WL013366
|
GEMMELA RAVIKUMAR
|
00703
|
AIRP0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125498
|
|
GEMMELA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060008
()
|
0203013000NRG25280420240699903
|
28/04/2024
|
Veeranna
|
0203013WL013364
|
Veeranna
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125545
|
|
PANGI VEERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Gudem Kothaveedhi
|
AP-03-013-006-098/060105
()
|
0203013000NRG25280420240699922
|
28/04/2024
|
Dumbri
|
0203013WL013364
|
Dumbri
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125552
|
|
PANGI DUMBRI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Gudem Kothaveedhi
|
AP-03-013-006-098/60117
()
|
0203013000NRG25280420240699937
|
28/04/2024
|
Pangi jumbra
|
0203013WL013364
|
Pangi jumbra
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495125554
|
|
PANGI JUMBRA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Gudem Kothaveedhi
|
AP-03-013-009-055/010065
()
|
0203013000NRG25280420240700820
|
28/04/2024
|
Bujjibabu
|
0203013WL013391
|
Bujjibabu
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125537
|
|
MR PALASI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
784
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010012
()
|
0203013000NRG25280420240700892
|
28/04/2024
|
Sanyasirao
|
0203013WL013393
|
Sanyasirao
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125608
|
|
BOONAINA SANYASIRAO
|
UCO BANK(607066)
|
|
785
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010021
()
|
0203013000NRG25280420240700900
|
28/04/2024
|
kimudu mithula
|
0203013WL013393
|
kimudu mithula
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125495
|
|
Kimudu Mithula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010024
()
|
0203013000NRG25280420240700904
|
28/04/2024
|
Sukra
|
0203013WL013393
|
Sukra
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125569
|
|
VANTHALA SUKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010026
()
|
0203013000NRG25280420240700907
|
28/04/2024
|
mattam siddesh
|
0203013WL013393
|
mattam siddesh
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125536
|
|
MATAM SIDDESH
|
UCO BANK(607066)
|
|
788
|
Gudem Kothaveedhi
|
AP-03-013-009-064/010056
()
|
0203013000NRG25280420240700924
|
28/04/2024
|
KILLO NILLO
|
0203013WL013393
|
KILLO NILLO
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125546
|
|
KILLO NILLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Gudem Kothaveedhi
|
AP-03-013-009-064/10076
()
|
0203013000NRG25280420240700791
|
28/04/2024
|
killo eswari
|
0203013WL013390
|
killo eswari
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125578
|
|
KILLO ESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010003
()
|
0203013000NRG25280420240700741
|
28/04/2024
|
MALLESWARA RAO
|
0203013WL013389
|
MALLESWARA RAO
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125573
|
|
PANGI MALLESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Gudem Kothaveedhi
|
AP-03-013-009-065/010018
()
|
0203013000NRG25280420240700755
|
28/04/2024
|
Seetha
|
0203013WL013389
|
Seetha
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125610
|
|
KORRA SEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10022-A
()
|
0203013000NRG25280420240700756
|
28/04/2024
|
V PANDU
|
0203013WL013389
|
V PANDU
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125539
|
|
VANTHALA PANDU
|
UCO BANK(607066)
|
|
793
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10023-A
()
|
0203013000NRG25280420240700759
|
28/04/2024
|
G PUSE
|
0203013WL013389
|
G PUSE
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125535
|
|
GUNTA PUSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Gudem Kothaveedhi
|
AP-03-013-009-065/10027-A
()
|
0203013000NRG25280420240700764
|
28/04/2024
|
V RAMBABU
|
0203013WL013389
|
V RAMBABU
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3495125540
|
|
Vanthala Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Gudem Kothaveedhi
|
AP-03-013-017-121/010105
()
|
0203013000NRG25280420240702380
|
28/04/2024
|
krishna
|
0203013WL013459
|
krishna
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495125544
|
|
KUDA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Gudem Kothaveedhi
|
AP-03-013-017-126/20
()
|
0203013000NRG25280420240702200
|
28/04/2024
|
Pangi ramarao
|
0203013WL013452
|
Pangi ramarao
|
00703
|
AIRP0000001
|
1630
|
1630
|
Processed
|
02/05/2024
|
|
3495125556
|
|
Pangi Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80787
|
80787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145735
|
1145735
|
|
|
|
|
|
|
|