|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Koyyuru
|
AP-03-014-021-078/010521
()
|
0203014000NRG25240420240606391
|
24/04/2024
|
MUVVALA AYYAPPASWAMY
|
0203014WL011843
|
MUVVALA AYYAPPASWAMY
|
00045
|
BARB0VJNAVI
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322901
|
|
MUVVALA AYYAPPASWAM
|
BANK OF BARODA(606985)
|
|
2
|
Koyyuru
|
AP-03-014-032-128/010125
()
|
0203014000NRG25240420240594869
|
24/04/2024
|
P DARAMMA
|
0203014WL011554
|
P DARAMMA
|
00045
|
BARB0VJNAVI
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322978
|
|
PETLA DARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
3
|
Koyyuru
|
AP-03-014-021-078/010058
()
|
0203014000NRG25240420240606323
|
24/04/2024
|
Simhachalam
|
0203014WL011843
|
Simhachalam
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322266
|
|
KOLLU SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
4
|
Koyyuru
|
AP-03-014-021-078/010086
()
|
0203014000NRG25240420240606331
|
24/04/2024
|
Narsi Veni
|
0203014WL011843
|
Narsi Veni
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322278
|
|
Mrs VANAPALLI NARASAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Koyyuru
|
AP-03-014-021-078/010149
()
|
0203014000NRG25240420240606350
|
24/04/2024
|
Nukaraju
|
0203014WL011843
|
Nukaraju
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322269
|
|
INDANA PEDA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Koyyuru
|
AP-03-014-021-078/010171
()
|
0203014000NRG25240420240606353
|
24/04/2024
|
Venkata Lakshmi
|
0203014WL011843
|
Venkata Lakshmi
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322270
|
|
Mrs MAMIDI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Koyyuru
|
AP-03-014-021-078/010229
()
|
0203014000NRG25240420240605791
|
24/04/2024
|
Satti Babu
|
0203014WL011807
|
Satti Babu
|
00048
|
BKID0005605
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322268
|
|
Mr BODAKA SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Koyyuru
|
AP-03-014-021-078/010300
()
|
0203014000NRG25240420240606362
|
24/04/2024
|
Satyavati
|
0203014WL011843
|
Satyavati
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322279
|
|
Mrs MAMIDI SATYAVATHI W O KRISHNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Koyyuru
|
AP-03-014-021-078/010531
()
|
0203014000NRG25240420240606392
|
24/04/2024
|
ADILAKSMI
|
0203014WL011843
|
ADILAKSMI
|
00048
|
BKID0005605
|
788
|
788
|
Processed
|
30/04/2024
|
|
3418322285
|
|
LAGUDU LAXMI
|
BANK OF INDIA(508505)
|
|
10
|
Koyyuru
|
AP-03-014-021-078/10574
()
|
0203014000NRG25240420240606396
|
24/04/2024
|
BHARNIKALA VAMSI
|
0203014WL011843
|
BHARNIKALA VAMSI
|
00048
|
BKID0005605
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322286
|
|
BHARNIKALA VAMSI
|
BANK OF INDIA(508505)
|
|
11
|
Koyyuru
|
AP-03-014-025-087/10058
()
|
0203014000NRG25240420240592605
|
24/04/2024
|
THAMBELI RAMESH
|
0203014WL011523
|
THAMBELI RAMESH
|
00048
|
BKID0005605
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322284
|
|
THAMBELI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Koyyuru
|
AP-03-014-025-087/10064
()
|
0203014000NRG25240420240592607
|
24/04/2024
|
TAMBELI RANGA RAO
|
0203014WL011523
|
TAMBELI RANGA RAO
|
00048
|
BKID0005605
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322267
|
|
TAMBELI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Koyyuru
|
AP-03-014-032-128/010056
()
|
0203014000NRG25240420240594826
|
24/04/2024
|
agni
|
0203014WL011554
|
agni
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322276
|
|
GUMMA AGNI
|
BANK OF INDIA(508505)
|
|
14
|
Koyyuru
|
AP-03-014-032-128/010060
()
|
0203014000NRG25240420240594827
|
24/04/2024
|
devi mallika
|
0203014WL011554
|
devi mallika
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322282
|
|
MAMIDI DEVIMALLIKA
|
BANK OF INDIA(508505)
|
|
15
|
Koyyuru
|
AP-03-014-032-128/010062
()
|
0203014000NRG25240420240594830
|
24/04/2024
|
Daramaleswari
|
0203014WL011554
|
Daramaleswari
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322271
|
|
Matha Dara Malleswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Koyyuru
|
AP-03-014-032-128/010067
()
|
0203014000NRG25240420240594833
|
24/04/2024
|
Narsamma
|
0203014WL011554
|
Narsamma
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322272
|
|
KAKARA NARSASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Koyyuru
|
AP-03-014-032-128/010096
()
|
0203014000NRG25240420240594847
|
24/04/2024
|
KUDA DHANALAKSHMI
|
0203014WL011554
|
KUDA DHANALAKSHMI
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322277
|
|
KUDA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
Koyyuru
|
AP-03-014-032-128/010104
()
|
0203014000NRG25240420240594852
|
24/04/2024
|
sivaramakrishna
|
0203014WL011554
|
sivaramakrishna
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322283
|
|
PADI SIVRAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
19
|
Koyyuru
|
AP-03-014-032-128/010105
()
|
0203014000NRG25240420240594855
|
24/04/2024
|
durgaprasaad
|
0203014WL011554
|
durgaprasaad
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322280
|
|
KAAKARA DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
Koyyuru
|
AP-03-014-032-128/010107
()
|
0203014000NRG25240420240594857
|
24/04/2024
|
simhachalam
|
0203014WL011554
|
simhachalam
|
00048
|
BKID0005605
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322281
|
|
KAKARA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
21
|
Koyyuru
|
AP-03-014-032-128/010126
()
|
0203014000NRG25240420240594870
|
24/04/2024
|
mariya dEvi
|
0203014WL011554
|
mariya dEvi
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322274
|
|
SURLA MARIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Koyyuru
|
AP-03-014-032-128/010126
()
|
0203014000NRG25240420240594871
|
24/04/2024
|
Ramanababu
|
0203014WL011554
|
Ramanababu
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322273
|
|
KAKARA RAMANABABU
|
BANK OF INDIA(508505)
|
|
23
|
Koyyuru
|
AP-03-014-032-128/010133
()
|
0203014000NRG25240420240594874
|
24/04/2024
|
BALAMMA
|
0203014WL011554
|
BALAMMA
|
00048
|
BKID0005605
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322275
|
|
KAAKARA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28079
|
28079
|
|
|
|
|
|
|
|
|
24
|
Koyyuru
|
AP-03-014-021-078/010511
()
|
0203014000NRG25240420240606390
|
24/04/2024
|
sai mahendra
|
0203014WL011843
|
sai mahendra
|
00078
|
CNRB0006087
|
525
|
525
|
Processed
|
30/04/2024
|
|
3418322362
|
|
BOTTA SAIMAHENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
25
|
Koyyuru
|
AP-03-014-032-128/10134
()
|
0203014000NRG25240420240594875
|
24/04/2024
|
MAMIDI APPANNA BABU
|
0203014WL011554
|
MAMIDI APPANNA BABU
|
00089
|
CBIN0284691
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322265
|
|
MR MAMIDI APPANNABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
26
|
Koyyuru
|
AP-03-014-021-078/010080
()
|
0203014000NRG25240420240606327
|
24/04/2024
|
UTA TAMMINAIDU
|
0203014WL011843
|
UTA TAMMINAIDU
|
00152
|
HDFC0002948
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322264
|
|
UTA TAMMINAIDU
|
HDFC BANK LTD(607152)
|
|
27
|
Koyyuru
|
AP-03-014-021-078/010114
()
|
0203014000NRG25240420240606342
|
24/04/2024
|
Rajubabu
|
0203014WL011843
|
Rajubabu
|
00152
|
HDFC0002948
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322262
|
|
BHARNIKALA RAMANABABU
|
HDFC BANK LTD(607152)
|
|
28
|
Koyyuru
|
AP-03-014-021-078/010467
()
|
0203014000NRG25240420240606385
|
24/04/2024
|
LAGUDU LOVA
|
0203014WL011843
|
LAGUDU LOVA
|
00152
|
HDFC0002948
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322263
|
|
LAGUDU LOVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
29
|
Koyyuru
|
AP-03-014-002-135/020002
()
|
0203014000NRG25240420240594879
|
24/04/2024
|
Mallesh
|
0203014WL011555
|
Mallesh
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322358
|
|
Mr SEENDHARI MALLESWA RAO
|
INDIAN BANK(607105)
|
|
30
|
Koyyuru
|
AP-03-014-002-135/020006
()
|
0203014000NRG25240420240594882
|
24/04/2024
|
Senderi Tulasi
|
0203014WL011555
|
Senderi Tulasi
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322361
|
|
Mrs Sinderi Valasi
|
INDIAN BANK(607105)
|
|
31
|
Koyyuru
|
AP-03-014-002-135/020007
()
|
0203014000NRG25240420240594883
|
24/04/2024
|
Ramarao
|
0203014WL011555
|
Ramarao
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322360
|
|
SINDERI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Koyyuru
|
AP-03-014-002-135/020020
()
|
0203014000NRG25240420240594887
|
24/04/2024
|
Nageswararao
|
0203014WL011555
|
Nageswararao
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322365
|
|
Mr Tambeli Nageswra Rao
|
INDIAN BANK(607105)
|
|
33
|
Koyyuru
|
AP-03-014-002-135/020035
()
|
0203014000NRG25240420240594894
|
24/04/2024
|
Radhamma
|
0203014WL011555
|
Radhamma
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322359
|
|
Mrs SEDHARRI RADHAMMA
|
INDIAN BANK(607105)
|
|
34
|
Koyyuru
|
AP-03-014-002-135/020059
()
|
0203014000NRG25240420240594913
|
24/04/2024
|
SUBBU
|
0203014WL011555
|
SUBBU
|
00176
|
IDIB000S072
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322729
|
|
Mr PANGI SUBBU
|
INDIAN BANK(607105)
|
|
35
|
Koyyuru
|
AP-03-014-004-058/010017
()
|
0203014000NRG25240420240597595
|
24/04/2024
|
NAVEEN PANGI
|
0203014WL011619
|
NAVEEN PANGI
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322972
|
|
Mr Pangi Naveen
|
INDIAN BANK(607105)
|
|
36
|
Koyyuru
|
AP-03-014-004-058/010023
()
|
0203014000NRG25240420240597597
|
24/04/2024
|
Cinnammi
|
0203014WL011619
|
Cinnammi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322637
|
|
Mrs Gemmeli Chinnammi
|
INDIAN BANK(607105)
|
|
37
|
Koyyuru
|
AP-03-014-004-058/010030
()
|
0203014000NRG25240420240597599
|
24/04/2024
|
Prasad
|
0203014WL011619
|
Prasad
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322645
|
|
KORRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Koyyuru
|
AP-03-014-004-058/010031
()
|
0203014000NRG25240420240597601
|
24/04/2024
|
Candra Rao
|
0203014WL011619
|
Candra Rao
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322650
|
|
Mr KORRA CHANDRA RAO LAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Koyyuru
|
AP-03-014-004-058/010031
()
|
0203014000NRG25240420240597602
|
24/04/2024
|
Lakshmi
|
0203014WL011619
|
Lakshmi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322649
|
|
Mrs LAXMI KORRA S O CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Koyyuru
|
AP-03-014-004-058/010035
()
|
0203014000NRG25240420240597605
|
24/04/2024
|
Cinnabbai
|
0203014WL011619
|
Cinnabbai
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322644
|
|
Mr KILO CHINNABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Koyyuru
|
AP-03-014-004-058/010035
()
|
0203014000NRG25240420240597606
|
24/04/2024
|
SHIVA KILLO
|
0203014WL011619
|
SHIVA KILLO
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322970
|
|
Mr KILLO SHIVA
|
INDIAN BANK(607105)
|
|
42
|
Koyyuru
|
AP-03-014-004-058/010036
()
|
0203014000NRG25240420240597608
|
24/04/2024
|
Devi
|
0203014WL011619
|
Devi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322638
|
|
VANTHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Koyyuru
|
AP-03-014-004-058/010036
()
|
0203014000NRG25240420240597607
|
24/04/2024
|
Sumdararao
|
0203014WL011619
|
Sumdararao
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322641
|
|
Mrs VANTHALA SUNDAR RAO S O SUBBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Koyyuru
|
AP-03-014-004-058/010037
()
|
0203014000NRG25240420240597609
|
24/04/2024
|
Cinnammi
|
0203014WL011619
|
Cinnammi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322711
|
|
KILLO CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Koyyuru
|
AP-03-014-004-058/010040
()
|
0203014000NRG25240420240597611
|
24/04/2024
|
Subbarao
|
0203014WL011619
|
Subbarao
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322634
|
|
VANTHALA SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Koyyuru
|
AP-03-014-004-058/010043
()
|
0203014000NRG25240420240597613
|
24/04/2024
|
Jimi
|
0203014WL011619
|
Jimi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322635
|
|
Killo Jimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Koyyuru
|
AP-03-014-004-058/010044
()
|
0203014000NRG25240420240597615
|
24/04/2024
|
Daasayya
|
0203014WL011619
|
Daasayya
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322639
|
|
Mrs DHASAYI KILLO W O SUNDHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Koyyuru
|
AP-03-014-004-058/010045
()
|
0203014000NRG25240420240597616
|
24/04/2024
|
Tulasi
|
0203014WL011619
|
Tulasi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322648
|
|
KILLO TULASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Koyyuru
|
AP-03-014-004-058/010061
()
|
0203014000NRG25240420240597620
|
24/04/2024
|
Rasmo
|
0203014WL011619
|
Rasmo
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322662
|
|
Mrs GEMMELI RUSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Koyyuru
|
AP-03-014-004-058/010061
()
|
0203014000NRG25240420240597619
|
24/04/2024
|
Venkatarao
|
0203014WL011619
|
Venkatarao
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322661
|
|
Mr GEMMELA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Koyyuru
|
AP-03-014-004-058/010062
()
|
0203014000NRG25240420240597621
|
24/04/2024
|
Chinni
|
0203014WL011619
|
Chinni
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322643
|
|
GEMMELA CHINNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Koyyuru
|
AP-03-014-004-058/010090
()
|
0203014000NRG25240420240597627
|
24/04/2024
|
Kumari
|
0203014WL011619
|
Kumari
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322652
|
|
Mrs KUMARI GEMMELA W O CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Koyyuru
|
AP-03-014-004-058/010090
()
|
0203014000NRG25240420240597626
|
24/04/2024
|
Purna chandra rao
|
0203014WL011619
|
Purna chandra rao
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322642
|
|
Mrs GEMMELI PURNA CHANDAR RAO S O VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Koyyuru
|
AP-03-014-004-058/010098
()
|
0203014000NRG25240420240597628
|
24/04/2024
|
Raju
|
0203014WL011619
|
Raju
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322646
|
|
Mr Killo Raju
|
INDIAN BANK(607105)
|
|
55
|
Koyyuru
|
AP-03-014-004-058/010099
()
|
0203014000NRG25240420240597630
|
24/04/2024
|
Devi
|
0203014WL011619
|
Devi
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322640
|
|
Korra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Koyyuru
|
AP-03-014-004-058/010106
()
|
0203014000NRG25240420240597631
|
24/04/2024
|
Gita
|
0203014WL011619
|
Gita
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322651
|
|
Gemmela Geetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Koyyuru
|
AP-03-014-004-058/010106
()
|
0203014000NRG25240420240597632
|
24/04/2024
|
Krishna
|
0203014WL011619
|
Krishna
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322653
|
|
GEMMELA KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Koyyuru
|
AP-03-014-004-058/010109
()
|
0203014000NRG25240420240597633
|
24/04/2024
|
RAMAYYA
|
0203014WL011619
|
RAMAYYA
|
00176
|
IDIB000S072
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322647
|
|
KILLO RAMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Koyyuru
|
AP-03-014-004-142/010028
()
|
0203014000NRG25240420240594757
|
24/04/2024
|
APPARAO KASIMKOTA
|
0203014WL011553
|
APPARAO KASIMKOTA
|
00176
|
IDIB000S072
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322921
|
|
Mr KASIMKOTA APPARAO SO MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Koyyuru
|
AP-03-014-004-142/010061
()
|
0203014000NRG25240420240594763
|
24/04/2024
|
Krishna
|
0203014WL011553
|
Krishna
|
00176
|
IDIB000S072
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322933
|
|
CHAPPAGADDA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Koyyuru
|
AP-03-014-004-142/010079
()
|
0203014000NRG25240420240594766
|
24/04/2024
|
Lakshmi
|
0203014WL011553
|
Lakshmi
|
00176
|
IDIB000S072
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322768
|
|
MRS JURRA LAXMI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koyyuru
|
AP-03-014-004-142/010079
()
|
0203014000NRG25240420240594767
|
24/04/2024
|
SIVA PRASAD JURRA
|
0203014WL011553
|
SIVA PRASAD JURRA
|
00176
|
IDIB000S072
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322953
|
|
Mr Jurra Sivaprasad
|
INDIAN BANK(607105)
|
|
63
|
Koyyuru
|
AP-03-014-014-067/010001
()
|
0203014000NRG25240420240606518
|
24/04/2024
|
Padma
|
0203014WL011847
|
Padma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322761
|
|
PUBARI PADHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Koyyuru
|
AP-03-014-014-067/010005
()
|
0203014000NRG25240420240606397
|
24/04/2024
|
Rajubabu
|
0203014WL011844
|
Rajubabu
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322566
|
|
PANGI RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Koyyuru
|
AP-03-014-014-067/010006
()
|
0203014000NRG25240420240606521
|
24/04/2024
|
Pemtayya
|
0203014WL011847
|
Pemtayya
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322780
|
|
Mr Koppu Pentaya PENTAYYA
|
INDIAN BANK(607105)
|
|
66
|
Koyyuru
|
AP-03-014-014-067/010007
()
|
0203014000NRG25240420240606522
|
24/04/2024
|
Nukalatalli
|
0203014WL011847
|
Nukalatalli
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322530
|
|
Mrs SEGGE NOOKALAMMA
|
INDIAN BANK(607105)
|
|
67
|
Koyyuru
|
AP-03-014-014-067/010008
()
|
0203014000NRG25240420240606524
|
24/04/2024
|
KOPPU RAMANAMMA
|
0203014WL011847
|
KOPPU RAMANAMMA
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322533
|
|
Mrs KOPPU RAMANAMMA
|
INDIAN BANK(607105)
|
|
68
|
Koyyuru
|
AP-03-014-014-067/010008
()
|
0203014000NRG25240420240606523
|
24/04/2024
|
Sanni Babu
|
0203014WL011847
|
Sanni Babu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322716
|
|
Mr SANNIBABU KOPPU
|
INDIAN BANK(607105)
|
|
69
|
Koyyuru
|
AP-03-014-014-067/010009
()
|
0203014000NRG25240420240606400
|
24/04/2024
|
Balamma
|
0203014WL011844
|
Balamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322527
|
|
Mrs MADALA LALAMMA
|
INDIAN BANK(607105)
|
|
70
|
Koyyuru
|
AP-03-014-014-067/010009
()
|
0203014000NRG25240420240606401
|
24/04/2024
|
govind
|
0203014WL011844
|
govind
|
00176
|
IDIB000S072
|
582
|
582
|
Processed
|
01/05/2024
|
|
3418322781
|
|
Mr GOVIND MADALA
|
INDIAN BANK(607105)
|
|
71
|
Koyyuru
|
AP-03-014-014-067/010009
()
|
0203014000NRG25240420240606399
|
24/04/2024
|
Rambabu
|
0203014WL011844
|
Rambabu
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322762
|
|
Mr RAMBABU MADALA
|
INDIAN BANK(607105)
|
|
72
|
Koyyuru
|
AP-03-014-014-067/010011
()
|
0203014000NRG25240420240606525
|
24/04/2024
|
Lakshmi
|
0203014WL011847
|
Lakshmi
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322541
|
|
Mrs PANGI LAXMI
|
INDIAN BANK(607105)
|
|
73
|
Koyyuru
|
AP-03-014-014-067/010014
()
|
0203014000NRG25240420240606404
|
24/04/2024
|
Janakamma
|
0203014WL011844
|
Janakamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322532
|
|
Mrs KOPPU JAANAKAMMA
|
INDIAN BANK(607105)
|
|
74
|
Koyyuru
|
AP-03-014-014-067/010014
()
|
0203014000NRG25240420240606402
|
24/04/2024
|
Rajulu
|
0203014WL011844
|
Rajulu
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322875
|
|
Mr KOPPU RAJULU
|
INDIAN BANK(607105)
|
|
75
|
Koyyuru
|
AP-03-014-014-067/010019
()
|
0203014000NRG25240420240606405
|
24/04/2024
|
MALLESU KOPPU
|
0203014WL011844
|
MALLESU KOPPU
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322698
|
|
Mr MALLESU KOPPU
|
INDIAN BANK(607105)
|
|
76
|
Koyyuru
|
AP-03-014-014-067/010020
()
|
0203014000NRG25240420240606408
|
24/04/2024
|
RAJKUMAR PANGI
|
0203014WL011844
|
RAJKUMAR PANGI
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322929
|
|
PANGI RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Koyyuru
|
AP-03-014-014-067/010020
()
|
0203014000NRG25240420240606406
|
24/04/2024
|
Satyavati
|
0203014WL011844
|
Satyavati
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322540
|
|
Mrs PANGI SATYAVATHI
|
INDIAN BANK(607105)
|
|
78
|
Koyyuru
|
AP-03-014-014-067/010022
()
|
0203014000NRG25240420240606530
|
24/04/2024
|
Cimtalli
|
0203014WL011847
|
Cimtalli
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322537
|
|
Mrs KOPPU CHITALLI
|
INDIAN BANK(607105)
|
|
79
|
Koyyuru
|
AP-03-014-014-067/010024
()
|
0203014000NRG25240420240606531
|
24/04/2024
|
Narayanamma
|
0203014WL011847
|
Narayanamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322534
|
|
Mrs PANGI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
80
|
Koyyuru
|
AP-03-014-014-067/010025
()
|
0203014000NRG25240420240606411
|
24/04/2024
|
Nukaratnam
|
0203014WL011844
|
Nukaratnam
|
00176
|
IDIB000S072
|
873
|
873
|
Processed
|
01/05/2024
|
|
3418322529
|
|
Mrs Pangi Nookaratnam NOOKARATNAM
|
INDIAN BANK(607105)
|
|
81
|
Koyyuru
|
AP-03-014-014-067/010026
()
|
0203014000NRG25240420240606412
|
24/04/2024
|
Balaraju
|
0203014WL011844
|
Balaraju
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322917
|
|
Mr BALARAJU JAGILE
|
INDIAN BANK(607105)
|
|
82
|
Koyyuru
|
AP-03-014-014-067/010031
()
|
0203014000NRG25240420240606417
|
24/04/2024
|
Pedda Mallesh
|
0203014WL011844
|
Pedda Mallesh
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322683
|
|
KOPPU PEDA MALLESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Koyyuru
|
AP-03-014-014-067/010034
()
|
0203014000NRG25240420240606418
|
24/04/2024
|
Yerrayya
|
0203014WL011844
|
Yerrayya
|
00176
|
IDIB000S072
|
873
|
873
|
Processed
|
01/05/2024
|
|
3418322779
|
|
Mr YERRAYYA SEGGE
|
INDIAN BANK(607105)
|
|
84
|
Koyyuru
|
AP-03-014-014-067/010036
()
|
0203014000NRG25240420240606533
|
24/04/2024
|
Lakshmi
|
0203014WL011847
|
Lakshmi
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322687
|
|
Mrs LAXMI KUNDERI
|
INDIAN BANK(607105)
|
|
85
|
Koyyuru
|
AP-03-014-014-067/010037
()
|
0203014000NRG25240420240606534
|
24/04/2024
|
Camtibabu
|
0203014WL011847
|
Camtibabu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322776
|
|
MR SEGGA LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koyyuru
|
AP-03-014-014-067/010037
()
|
0203014000NRG25240420240606535
|
24/04/2024
|
Cittemma
|
0203014WL011847
|
Cittemma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322536
|
|
Mrs SEGGE CHITTAMMA
|
INDIAN BANK(607105)
|
|
87
|
Koyyuru
|
AP-03-014-014-067/010038
()
|
0203014000NRG25240420240606536
|
24/04/2024
|
Jyoti
|
0203014WL011847
|
Jyoti
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322567
|
|
Mrs SIRIJANA JYOTHI
|
INDIAN BANK(607105)
|
|
88
|
Koyyuru
|
AP-03-014-014-067/010039
()
|
0203014000NRG25240420240606419
|
24/04/2024
|
Somaraju
|
0203014WL011844
|
Somaraju
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322688
|
|
Mr SOMARAJU SEGGE
|
INDIAN BANK(607105)
|
|
89
|
Koyyuru
|
AP-03-014-014-067/010039
()
|
0203014000NRG25240420240606420
|
24/04/2024
|
VIJAYA SYAMALA
|
0203014WL011844
|
VIJAYA SYAMALA
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322976
|
|
Mrs VIJAYA SYAMALA
|
INDIAN BANK(607105)
|
|
90
|
Koyyuru
|
AP-03-014-014-067/010040
()
|
0203014000NRG25240420240606421
|
24/04/2024
|
Yerrayyamma
|
0203014WL011844
|
Yerrayyamma
|
00176
|
IDIB000S072
|
873
|
873
|
Processed
|
01/05/2024
|
|
3418322525
|
|
Mrs SEGGE YERRAYAMMA
|
INDIAN BANK(607105)
|
|
91
|
Koyyuru
|
AP-03-014-014-067/010044
()
|
0203014000NRG25240420240606422
|
24/04/2024
|
Nukalamma
|
0203014WL011844
|
Nukalamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322696
|
|
Mrs PANGI NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Koyyuru
|
AP-03-014-014-067/010047
()
|
0203014000NRG25240420240606423
|
24/04/2024
|
Lakshmanarao
|
0203014WL011844
|
Lakshmanarao
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322684
|
|
Mr PANGI LAXMANA RAO
|
INDIAN BANK(607105)
|
|
93
|
Koyyuru
|
AP-03-014-014-067/010048
()
|
0203014000NRG25240420240606537
|
24/04/2024
|
Boddayya
|
0203014WL011847
|
Boddayya
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322857
|
|
Mr BODDAYYA KOPPU
|
INDIAN BANK(607105)
|
|
94
|
Koyyuru
|
AP-03-014-014-067/010048
()
|
0203014000NRG25240420240606538
|
24/04/2024
|
Pemtamma
|
0203014WL011847
|
Pemtamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322526
|
|
Mrs KOPPU PENTAMMA
|
INDIAN BANK(607105)
|
|
95
|
Koyyuru
|
AP-03-014-014-067/010049
()
|
0203014000NRG25240420240606424
|
24/04/2024
|
durga sai kumar
|
0203014WL011844
|
durga sai kumar
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322778
|
|
PANGI DURGASAIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Koyyuru
|
AP-03-014-014-067/010051
()
|
0203014000NRG25240420240606427
|
24/04/2024
|
SATHISH
|
0203014WL011844
|
SATHISH
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322695
|
|
SEGGE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Koyyuru
|
AP-03-014-014-067/010054
()
|
0203014000NRG25240420240606540
|
24/04/2024
|
Gamgaraju
|
0203014WL011847
|
Gamgaraju
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322760
|
|
Mr GANGARAJU KOPPU
|
INDIAN BANK(607105)
|
|
98
|
Koyyuru
|
AP-03-014-014-067/010054
()
|
0203014000NRG25240420240606541
|
24/04/2024
|
Ganikamma
|
0203014WL011847
|
Ganikamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322535
|
|
Mrs KOPPU GANNIKAMMA
|
INDIAN BANK(607105)
|
|
99
|
Koyyuru
|
AP-03-014-014-067/010055
()
|
0203014000NRG25240420240606542
|
24/04/2024
|
Ramulamma
|
0203014WL011847
|
Ramulamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322686
|
|
Mrs RAMULAMMA POTUKURI
|
INDIAN BANK(607105)
|
|
100
|
Koyyuru
|
AP-03-014-014-067/010056
()
|
0203014000NRG25240420240606544
|
24/04/2024
|
LAKSHMANARAO PANGI
|
0203014WL011847
|
LAKSHMANARAO PANGI
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322992
|
|
PONGI LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Koyyuru
|
AP-03-014-014-067/010056
()
|
0203014000NRG25240420240606543
|
24/04/2024
|
Nukaraju
|
0203014WL011847
|
Nukaraju
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322892
|
|
Mr NOOKARAJU PANGI
|
INDIAN BANK(607105)
|
|
102
|
Koyyuru
|
AP-03-014-014-067/010057
()
|
0203014000NRG25240420240606429
|
24/04/2024
|
Lakshmi
|
0203014WL011844
|
Lakshmi
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322715
|
|
Mrs SOMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Koyyuru
|
AP-03-014-014-067/010058
()
|
0203014000NRG25240420240606430
|
24/04/2024
|
KOPPU SIMHA DRI
|
0203014WL011844
|
KOPPU SIMHA DRI
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322876
|
|
Mr KOPPU SIMHADRI SIMHADRI
|
INDIAN BANK(607105)
|
|
104
|
Koyyuru
|
AP-03-014-014-067/010060
()
|
0203014000NRG25240420240606545
|
24/04/2024
|
Nukalamma
|
0203014WL011847
|
Nukalamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322531
|
|
Mrs KOPPU NOOKALAMMA
|
INDIAN BANK(607105)
|
|
105
|
Koyyuru
|
AP-03-014-014-067/010062
()
|
0203014000NRG25240420240606431
|
24/04/2024
|
PANGI SOMARAJU
|
0203014WL011844
|
PANGI SOMARAJU
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322543
|
|
Mr PANGI SOMARAJU
|
INDIAN BANK(607105)
|
|
106
|
Koyyuru
|
AP-03-014-014-067/010062
()
|
0203014000NRG25240420240606432
|
24/04/2024
|
Rajulamma
|
0203014WL011844
|
Rajulamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322542
|
|
Mrs PANGI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Koyyuru
|
AP-03-014-014-067/010066
()
|
0203014000NRG25240420240606547
|
24/04/2024
|
Cinnari
|
0203014WL011847
|
Cinnari
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322694
|
|
Mrs SEGGE CHINNARI
|
INDIAN BANK(607105)
|
|
108
|
Koyyuru
|
AP-03-014-014-067/010066
()
|
0203014000NRG25240420240606548
|
24/04/2024
|
giribabu
|
0203014WL011847
|
giribabu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322700
|
|
Mr GIRIBABU SEGGE
|
INDIAN BANK(607105)
|
|
109
|
Koyyuru
|
AP-03-014-014-067/010069
()
|
0203014000NRG25240420240606549
|
24/04/2024
|
KOPPU KONDATALLI
|
0203014WL011847
|
KOPPU KONDATALLI
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322538
|
|
Mrs Koppu Kondathalli
|
INDIAN BANK(607105)
|
|
110
|
Koyyuru
|
AP-03-014-014-067/010070
()
|
0203014000NRG25240420240606551
|
24/04/2024
|
Kalyanam
|
0203014WL011847
|
Kalyanam
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322765
|
|
Mr SEGGE KALYANAM
|
INDIAN BANK(607105)
|
|
111
|
Koyyuru
|
AP-03-014-014-067/010070
()
|
0203014000NRG25240420240606552
|
24/04/2024
|
Rajulamma
|
0203014WL011847
|
Rajulamma
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322539
|
|
Mrs SEGGE RAJULAMMA
|
INDIAN BANK(607105)
|
|
112
|
Koyyuru
|
AP-03-014-014-067/010107
()
|
0203014000NRG25240420240606553
|
24/04/2024
|
NANIBABU SEGGE
|
0203014WL011847
|
NANIBABU SEGGE
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322858
|
|
SEGGE NANIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Koyyuru
|
AP-03-014-014-067/010109
()
|
0203014000NRG25240420240606433
|
24/04/2024
|
Gangaraju
|
0203014WL011844
|
Gangaraju
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322756
|
|
Mr GANGARAJU SEGGE
|
INDIAN BANK(607105)
|
|
114
|
Koyyuru
|
AP-03-014-014-067/010113
()
|
0203014000NRG25240420240606434
|
24/04/2024
|
Rajulamma
|
0203014WL011844
|
Rajulamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322702
|
|
Mrs PANGI RAJULAMMA
|
INDIAN BANK(607105)
|
|
115
|
Koyyuru
|
AP-03-014-014-067/010145
()
|
0203014000NRG25240420240606436
|
24/04/2024
|
ramanamma
|
0203014WL011844
|
ramanamma
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322528
|
|
Koppu Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Koyyuru
|
AP-03-014-014-067/010145
()
|
0203014000NRG25240420240606435
|
24/04/2024
|
siva sankara rao
|
0203014WL011844
|
siva sankara rao
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322689
|
|
KOPPU SIVA SANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Koyyuru
|
AP-03-014-014-067/010146
()
|
0203014000NRG25240420240606554
|
24/04/2024
|
siva
|
0203014WL011847
|
siva
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322926
|
|
KOPPU SIVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Koyyuru
|
AP-03-014-014-067/010148
()
|
0203014000NRG25240420240606555
|
24/04/2024
|
Nanibabu
|
0203014WL011847
|
Nanibabu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322758
|
|
PANGI NANIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Koyyuru
|
AP-03-014-014-067/010148
()
|
0203014000NRG25240420240606556
|
24/04/2024
|
seethadevi
|
0203014WL011847
|
seethadevi
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322759
|
|
Mrs SEETHA DEVI PANGI
|
INDIAN BANK(607105)
|
|
120
|
Koyyuru
|
AP-03-014-014-067/010149
()
|
0203014000NRG25240420240606557
|
24/04/2024
|
Atchibabu
|
0203014WL011847
|
Atchibabu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322699
|
|
Potukuri Atchibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Koyyuru
|
AP-03-014-014-067/010149
()
|
0203014000NRG25240420240606558
|
24/04/2024
|
POTUKURI GODUGULAMMA
|
0203014WL011847
|
POTUKURI GODUGULAMMA
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322907
|
|
Mrs POTUKURI GODUGULAMMA
|
INDIAN BANK(607105)
|
|
122
|
Koyyuru
|
AP-03-014-014-067/010150
()
|
0203014000NRG25240420240606560
|
24/04/2024
|
CHANTI POTUKURI
|
0203014WL011847
|
CHANTI POTUKURI
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322906
|
|
Mrs CHANTI POTUKURI
|
INDIAN BANK(607105)
|
|
123
|
Koyyuru
|
AP-03-014-014-067/010150
()
|
0203014000NRG25240420240606559
|
24/04/2024
|
Lovababu
|
0203014WL011847
|
Lovababu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322763
|
|
POTUKURI LOVABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Koyyuru
|
AP-03-014-014-067/010151
()
|
0203014000NRG25240420240606562
|
24/04/2024
|
KUMARI KOPPU
|
0203014WL011847
|
KUMARI KOPPU
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322755
|
|
Mr KUMARI KOPPU
|
INDIAN BANK(607105)
|
|
125
|
Koyyuru
|
AP-03-014-014-067/010152
()
|
0203014000NRG25240420240606437
|
24/04/2024
|
Vijay Kumar
|
0203014WL011844
|
Vijay Kumar
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322697
|
|
PANGI VIJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Koyyuru
|
AP-03-014-014-067/010161
()
|
0203014000NRG25240420240606563
|
24/04/2024
|
Kumari Koppu
|
0203014WL011847
|
Kumari Koppu
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322927
|
|
Koppu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Koyyuru
|
AP-03-014-014-067/010166
()
|
0203014000NRG25240420240606565
|
24/04/2024
|
RAJESWARI KUNDERI
|
0203014WL011847
|
RAJESWARI KUNDERI
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322717
|
|
Mrs Kunderi Rajeswari
|
INDIAN BANK(607105)
|
|
128
|
Koyyuru
|
AP-03-014-014-067/010166
()
|
0203014000NRG25240420240606564
|
24/04/2024
|
RAJKUMAR KUNDERI
|
0203014WL011847
|
RAJKUMAR KUNDERI
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322714
|
|
Mr Kunderi Rajkumar
|
INDIAN BANK(607105)
|
|
129
|
Koyyuru
|
AP-03-014-014-067/010167
()
|
0203014000NRG25240420240606566
|
24/04/2024
|
CHINA DURGARAO SEGGE
|
0203014WL011847
|
CHINA DURGARAO SEGGE
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322690
|
|
SEGGE CHINA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Koyyuru
|
AP-03-014-014-067/010167
()
|
0203014000NRG25240420240606567
|
24/04/2024
|
VIJAYA KUMARI SEGGE
|
0203014WL011847
|
VIJAYA KUMARI SEGGE
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322701
|
|
Segge Vijaya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Koyyuru
|
AP-03-014-014-067/010173
()
|
0203014000NRG25240420240606440
|
24/04/2024
|
jyothi
|
0203014WL011844
|
jyothi
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322783
|
|
Ms JYOTHI SEGGE
|
INDIAN BANK(607105)
|
|
132
|
Koyyuru
|
AP-03-014-014-067/010173
()
|
0203014000NRG25240420240606439
|
24/04/2024
|
Venkata Prasad
|
0203014WL011844
|
Venkata Prasad
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322764
|
|
Mr Segge Venkatavaraprasad SEGGE
|
INDIAN BANK(607105)
|
|
133
|
Koyyuru
|
AP-03-014-014-067/010180
()
|
0203014000NRG25240420240606441
|
24/04/2024
|
ESWARAMMA
|
0203014WL011844
|
ESWARAMMA
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322377
|
|
Mrs PANGI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Koyyuru
|
AP-03-014-014-067/010180
()
|
0203014000NRG25240420240606442
|
24/04/2024
|
THATABABU
|
0203014WL011844
|
THATABABU
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322691
|
|
Mr THATABABU PANGI
|
INDIAN BANK(607105)
|
|
135
|
Koyyuru
|
AP-03-014-014-067/010181
()
|
0203014000NRG25240420240606568
|
24/04/2024
|
Durgarao
|
0203014WL011847
|
Durgarao
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322777
|
|
SEGGE DURGA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Koyyuru
|
AP-03-014-014-067/010183
()
|
0203014000NRG25240420240606443
|
24/04/2024
|
Mallesu
|
0203014WL011844
|
Mallesu
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322757
|
|
Mr MALLESWARARAO KOPPU
|
INDIAN BANK(607105)
|
|
137
|
Koyyuru
|
AP-03-014-014-067/010184
()
|
0203014000NRG25240420240606570
|
24/04/2024
|
koppu bhavani
|
0203014WL011847
|
koppu bhavani
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322782
|
|
Mrs KOPPU BHAVANI
|
INDIAN BANK(607105)
|
|
138
|
Koyyuru
|
AP-03-014-014-067/010184
()
|
0203014000NRG25240420240606569
|
24/04/2024
|
Sitaram
|
0203014WL011847
|
Sitaram
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322775
|
|
KOPPU SETHARAMAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Koyyuru
|
AP-03-014-014-067/10189
()
|
0203014000NRG25240420240606444
|
24/04/2024
|
SOMELI RAMACHANDAR RAO
|
0203014WL011844
|
SOMELI RAMACHANDAR RAO
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322950
|
|
RAMACHANDRA SOMULA
|
BANK OF INDIA(508505)
|
|
140
|
Koyyuru
|
AP-03-014-014-067/10196
()
|
0203014000NRG25240420240606446
|
24/04/2024
|
KOPPU NACHARAMMA
|
0203014WL011844
|
KOPPU NACHARAMMA
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322947
|
|
MS KOPPU NACHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Koyyuru
|
AP-03-014-014-067/10200
()
|
0203014000NRG25240420240606448
|
24/04/2024
|
JEELUGU CHINNAMI
|
0203014WL011844
|
JEELUGU CHINNAMI
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418323033
|
|
SEGGE CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Koyyuru
|
AP-03-014-014-067/10208
()
|
0203014000NRG25240420240606451
|
24/04/2024
|
SAI TEJA SEGGE
|
0203014WL011844
|
SAI TEJA SEGGE
|
00176
|
IDIB000S072
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322991
|
|
Mr SEGGA SAITEJA
|
INDIAN BANK(607105)
|
|
143
|
Koyyuru
|
AP-03-014-014-067/10209
()
|
0203014000NRG25240420240606576
|
24/04/2024
|
KOPPU GANESH
|
0203014WL011847
|
KOPPU GANESH
|
00176
|
IDIB000S072
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418323011
|
|
KOPPU GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Koyyuru
|
AP-03-014-021-078/010116
()
|
0203014000NRG25240420240606343
|
24/04/2024
|
Cina Poturaju
|
0203014WL011843
|
Cina Poturaju
|
00176
|
IDIB000S072
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322569
|
|
Mr BARNIKA CHINA POTHU RAJU
|
INDIAN BANK(607105)
|
|
145
|
Koyyuru
|
AP-03-014-021-078/010178
()
|
0203014000NRG25240420240606355
|
24/04/2024
|
Varahalababu
|
0203014WL011843
|
Varahalababu
|
00176
|
IDIB000S072
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322571
|
|
Mr GUDE VARAHALABABU VARAHALA BABU
|
INDIAN BANK(607105)
|
|
146
|
Koyyuru
|
AP-03-014-021-078/010192
()
|
0203014000NRG25240420240606359
|
24/04/2024
|
Nageswararao
|
0203014WL011843
|
Nageswararao
|
00176
|
IDIB000S072
|
788
|
788
|
Processed
|
30/04/2024
|
|
3418322570
|
|
GUDE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Koyyuru
|
AP-03-014-025-087/010003
()
|
0203014000NRG25240420240594694
|
24/04/2024
|
Rajubabu
|
0203014WL011549
|
Rajubabu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322741
|
|
Dutchari Rajababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Koyyuru
|
AP-03-014-025-087/010003
()
|
0203014000NRG25240420240594695
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011549
|
Venkatalakshmi
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322744
|
|
Mrs DUTCHARI VENKATA LAKSHMI VENKATALA
|
INDIAN BANK(607105)
|
|
149
|
Koyyuru
|
AP-03-014-025-087/010005
()
|
0203014000NRG25240420240594696
|
24/04/2024
|
Malleswari
|
0203014WL011549
|
Malleswari
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322572
|
|
Mrs SADDA MALLESWARI MALLESWARI
|
INDIAN BANK(607105)
|
|
150
|
Koyyuru
|
AP-03-014-025-087/010006
()
|
0203014000NRG25240420240594698
|
24/04/2024
|
Lakshmi
|
0203014WL011549
|
Lakshmi
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322337
|
|
Mrs SADDA LAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
Koyyuru
|
AP-03-014-025-087/010007
()
|
0203014000NRG25240420240594701
|
24/04/2024
|
Jogulamma
|
0203014WL011549
|
Jogulamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322334
|
|
Mrs SADDA JOGULAMMA
|
INDIAN BANK(607105)
|
|
152
|
Koyyuru
|
AP-03-014-025-087/010007
()
|
0203014000NRG25240420240594699
|
24/04/2024
|
SADDA SATHI BABU
|
0203014WL011549
|
SADDA SATHI BABU
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322450
|
|
Mr SATHIBABU SADDA
|
INDIAN BANK(607105)
|
|
153
|
Koyyuru
|
AP-03-014-025-087/010009
()
|
0203014000NRG25240420240594702
|
24/04/2024
|
Rajubabu
|
0203014WL011549
|
Rajubabu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322894
|
|
Mr SADDA RAJABABU
|
INDIAN BANK(607105)
|
|
154
|
Koyyuru
|
AP-03-014-025-087/010010
()
|
0203014000NRG25240420240594703
|
24/04/2024
|
LATHA RAJESWARI
|
0203014WL011549
|
LATHA RAJESWARI
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322338
|
|
LOTHA RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Koyyuru
|
AP-03-014-025-087/010011
()
|
0203014000NRG25240420240594705
|
24/04/2024
|
mallesu
|
0203014WL011549
|
mallesu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322989
|
|
POTUKURI MALLESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Koyyuru
|
AP-03-014-025-087/010011
()
|
0203014000NRG25240420240594704
|
24/04/2024
|
Rajulamma
|
0203014WL011549
|
Rajulamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322990
|
|
POTUKURI RAJULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Koyyuru
|
AP-03-014-025-087/010014
()
|
0203014000NRG25240420240594706
|
24/04/2024
|
Malleswari
|
0203014WL011549
|
Malleswari
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322336
|
|
Mrs Sadda Malleswari
|
INDIAN BANK(607105)
|
|
158
|
Koyyuru
|
AP-03-014-025-087/010015
()
|
0203014000NRG25240420240594707
|
24/04/2024
|
Raajubabu
|
0203014WL011549
|
Raajubabu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322895
|
|
SADDA CHINARAJABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Koyyuru
|
AP-03-014-025-087/010015
()
|
0203014000NRG25240420240594708
|
24/04/2024
|
Rajeswari
|
0203014WL011549
|
Rajeswari
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322335
|
|
Mrs SADDA RAJESWARI
|
INDIAN BANK(607105)
|
|
160
|
Koyyuru
|
AP-03-014-025-087/010016
()
|
0203014000NRG25240420240594710
|
24/04/2024
|
DEVISRI NANDINI SADDA
|
0203014WL011549
|
DEVISRI NANDINI SADDA
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322898
|
|
Sadda Devisrinandini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Koyyuru
|
AP-03-014-025-087/010016
()
|
0203014000NRG25240420240594709
|
24/04/2024
|
Sanyasirao
|
0203014WL011549
|
Sanyasirao
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322899
|
|
Mr SNYASI RAO SADDA
|
INDIAN BANK(607105)
|
|
162
|
Koyyuru
|
AP-03-014-025-087/010019
()
|
0203014000NRG25240420240594711
|
24/04/2024
|
Jogiraju
|
0203014WL011549
|
Jogiraju
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322900
|
|
Mr JOGIRAJU DUTCHARI
|
INDIAN BANK(607105)
|
|
163
|
Koyyuru
|
AP-03-014-025-087/010022
()
|
0203014000NRG25240420240594712
|
24/04/2024
|
rambabu
|
0203014WL011549
|
rambabu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322986
|
|
Mr RAMBABU DUTCHARI
|
INDIAN BANK(607105)
|
|
164
|
Koyyuru
|
AP-03-014-025-087/010022
()
|
0203014000NRG25240420240594713
|
24/04/2024
|
somaraju
|
0203014WL011549
|
somaraju
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418323020
|
|
DUTCHARI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Koyyuru
|
AP-03-014-025-087/010023
()
|
0203014000NRG25240420240594714
|
24/04/2024
|
Raaju
|
0203014WL011549
|
Raaju
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322745
|
|
POTTHURU RAJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Koyyuru
|
AP-03-014-025-087/010025
()
|
0203014000NRG25240420240594715
|
24/04/2024
|
Krishna
|
0203014WL011549
|
Krishna
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322788
|
|
Mr KRISHNA SADDA
|
INDIAN BANK(607105)
|
|
167
|
Koyyuru
|
AP-03-014-025-087/010025
()
|
0203014000NRG25240420240594716
|
24/04/2024
|
Satyavati
|
0203014WL011549
|
Satyavati
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322804
|
|
Mrs SADDA SATYAVATHI
|
INDIAN BANK(607105)
|
|
168
|
Koyyuru
|
AP-03-014-025-087/010026
()
|
0203014000NRG25240420240594717
|
24/04/2024
|
Cinnabbai
|
0203014WL011549
|
Cinnabbai
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322299
|
|
Mr DUTCHARI CHINNABBAI CHINNABBAI
|
INDIAN BANK(607105)
|
|
169
|
Koyyuru
|
AP-03-014-025-087/010026
()
|
0203014000NRG25240420240594718
|
24/04/2024
|
Nukaalamma
|
0203014WL011549
|
Nukaalamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322332
|
|
Mrs DUTCHARI NUKALAMMA
|
INDIAN BANK(607105)
|
|
170
|
Koyyuru
|
AP-03-014-025-087/010027
()
|
0203014000NRG25240420240594719
|
24/04/2024
|
Ramanababu
|
0203014WL011549
|
Ramanababu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322805
|
|
Mr Dutchari Ramanababu
|
INDIAN BANK(607105)
|
|
171
|
Koyyuru
|
AP-03-014-025-087/010028
()
|
0203014000NRG25240420240594720
|
24/04/2024
|
Sankararao
|
0203014WL011549
|
Sankararao
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418323012
|
|
DUTCHARI SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Koyyuru
|
AP-03-014-025-087/010029
()
|
0203014000NRG25240420240594721
|
24/04/2024
|
Balamma
|
0203014WL011549
|
Balamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322290
|
|
Mrs DUTCHARI BALAMMA BALAMMA
|
INDIAN BANK(607105)
|
|
173
|
Koyyuru
|
AP-03-014-025-087/010030
()
|
0203014000NRG25240420240594722
|
24/04/2024
|
Rambabu
|
0203014WL011549
|
Rambabu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322931
|
|
Mr RAMBABU MELLIKA
|
INDIAN BANK(607105)
|
|
174
|
Koyyuru
|
AP-03-014-025-087/010030
()
|
0203014000NRG25240420240594723
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011549
|
Venkatalakshmi
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322930
|
|
Mrs VENKATALAXMI MELLIKA
|
INDIAN BANK(607105)
|
|
175
|
Koyyuru
|
AP-03-014-025-087/010031
()
|
0203014000NRG25240420240594724
|
24/04/2024
|
Nagayyamma
|
0203014WL011549
|
Nagayyamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322333
|
|
Mrs MELLIKA NAGAYAMMA
|
INDIAN BANK(607105)
|
|
176
|
Koyyuru
|
AP-03-014-025-087/010033
()
|
0203014000NRG25240420240594725
|
24/04/2024
|
Nagamani
|
0203014WL011549
|
Nagamani
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322329
|
|
Mrs MELLIKA NAGAMANI
|
INDIAN BANK(607105)
|
|
177
|
Koyyuru
|
AP-03-014-025-087/010035
()
|
0203014000NRG25240420240594726
|
24/04/2024
|
Lakshmanarao
|
0203014WL011549
|
Lakshmanarao
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322734
|
|
MELLIKA LAXMANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Koyyuru
|
AP-03-014-025-087/010035
()
|
0203014000NRG25240420240594727
|
24/04/2024
|
Raaju
|
0203014WL011549
|
Raaju
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322732
|
|
Mrs MELLIKA RAJESWARI
|
INDIAN BANK(607105)
|
|
179
|
Koyyuru
|
AP-03-014-025-087/010036
()
|
0203014000NRG25240420240594729
|
24/04/2024
|
Ramanamma
|
0203014WL011549
|
Ramanamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322330
|
|
Mrs MELLIKA RAMANAMMA
|
INDIAN BANK(607105)
|
|
180
|
Koyyuru
|
AP-03-014-025-087/010036
()
|
0203014000NRG25240420240594728
|
24/04/2024
|
Satti Babu
|
0203014WL011549
|
Satti Babu
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322736
|
|
Mr MELLIKA SATTHIBABU
|
INDIAN BANK(607105)
|
|
181
|
Koyyuru
|
AP-03-014-025-087/010040
()
|
0203014000NRG25240420240594731
|
24/04/2024
|
Camtamma
|
0203014WL011549
|
Camtamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322980
|
|
Mrs POTUKURI CHANTAMMA
|
INDIAN BANK(607105)
|
|
182
|
Koyyuru
|
AP-03-014-025-087/010040
()
|
0203014000NRG25240420240594730
|
24/04/2024
|
Mallesh
|
0203014WL011549
|
Mallesh
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322785
|
|
POTUKURI CHINAMALLESU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Koyyuru
|
AP-03-014-025-087/010041
()
|
0203014000NRG25240420240594732
|
24/04/2024
|
Nukaalamma
|
0203014WL011549
|
Nukaalamma
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322893
|
|
Segge Nukalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Koyyuru
|
AP-03-014-025-087/010043
()
|
0203014000NRG25240420240594734
|
24/04/2024
|
CHANDRASEKHAR JARTHA
|
0203014WL011549
|
CHANDRASEKHAR JARTHA
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322740
|
|
Mr JARTHA CHANDHRASHEKAR
|
INDIAN BANK(607105)
|
|
185
|
Koyyuru
|
AP-03-014-025-087/010043
()
|
0203014000NRG25240420240594733
|
24/04/2024
|
Nagamani
|
0203014WL011549
|
Nagamani
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322331
|
|
Mrs JARTHA NAGAMANI
|
INDIAN BANK(607105)
|
|
186
|
Koyyuru
|
AP-03-014-025-087/010044
()
|
0203014000NRG25240420240594736
|
24/04/2024
|
ESWARRAO DUTCHARI
|
0203014WL011549
|
ESWARRAO DUTCHARI
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418323015
|
|
Mr ESWARRAO DUTCHARI
|
INDIAN BANK(607105)
|
|
187
|
Koyyuru
|
AP-03-014-025-087/010044
()
|
0203014000NRG25240420240594737
|
24/04/2024
|
GOPALKRISHNA DUTCHARI
|
0203014WL011549
|
GOPALKRISHNA DUTCHARI
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418323016
|
|
Mr Dutchari Gopala Krishna
|
INDIAN BANK(607105)
|
|
188
|
Koyyuru
|
AP-03-014-025-087/010044
()
|
0203014000NRG25240420240594735
|
24/04/2024
|
Saraswati
|
0203014WL011549
|
Saraswati
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322742
|
|
Mrs DUTCHARI SARASWATI
|
INDIAN BANK(607105)
|
|
189
|
Koyyuru
|
AP-03-014-025-087/010045
()
|
0203014000NRG25240420240594738
|
24/04/2024
|
JARTHA LAKSHMANA RAO
|
0203014WL011549
|
JARTHA LAKSHMANA RAO
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322296
|
|
Mr JARTHA LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
190
|
Koyyuru
|
AP-03-014-025-087/10047
()
|
0203014000NRG25240420240592591
|
24/04/2024
|
Korra Radha
|
0203014WL011523
|
Korra Radha
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322968
|
|
KORRA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Koyyuru
|
AP-03-014-025-087/10048
()
|
0203014000NRG25240420240592593
|
24/04/2024
|
Kasulamma
|
0203014WL011523
|
Kasulamma
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418323018
|
|
Mrs Pangi Kasulamma
|
INDIAN BANK(607105)
|
|
192
|
Koyyuru
|
AP-03-014-025-087/10048
()
|
0203014000NRG25240420240592592
|
24/04/2024
|
Ramesh
|
0203014WL011523
|
Ramesh
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322960
|
|
Mr Pangi Ramesh
|
INDIAN BANK(607105)
|
|
193
|
Koyyuru
|
AP-03-014-025-087/10050
()
|
0203014000NRG25240420240592594
|
24/04/2024
|
Jyothi
|
0203014WL011523
|
Jyothi
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322965
|
|
Mrs Korra Jyothi
|
INDIAN BANK(607105)
|
|
194
|
Koyyuru
|
AP-03-014-025-087/10051
()
|
0203014000NRG25240420240592597
|
24/04/2024
|
Gundamma
|
0203014WL011523
|
Gundamma
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322966
|
|
MISS KORRA MAGEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Koyyuru
|
AP-03-014-025-087/10052
()
|
0203014000NRG25240420240592600
|
24/04/2024
|
Anjali
|
0203014WL011523
|
Anjali
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322962
|
|
Pangi Anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Koyyuru
|
AP-03-014-025-087/10052
()
|
0203014000NRG25240420240592599
|
24/04/2024
|
Harsho
|
0203014WL011523
|
Harsho
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322963
|
|
MISS PANGI NANDAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Koyyuru
|
AP-03-014-025-087/10056
()
|
0203014000NRG25240420240592604
|
24/04/2024
|
Salme
|
0203014WL011523
|
Salme
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322967
|
|
Mrs PANGI SALMEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Koyyuru
|
AP-03-014-025-087/10058
()
|
0203014000NRG25240420240592606
|
24/04/2024
|
Thambeli Bharathi
|
0203014WL011523
|
Thambeli Bharathi
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418323023
|
|
THAMBELI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Koyyuru
|
AP-03-014-025-087/10063
()
|
0203014000NRG25240420240594740
|
24/04/2024
|
RAJESWARI SADDA
|
0203014WL011549
|
RAJESWARI SADDA
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322995
|
|
Mrs RAJESWARI SADDA
|
INDIAN BANK(607105)
|
|
200
|
Koyyuru
|
AP-03-014-025-087/10064
()
|
0203014000NRG25240420240592608
|
24/04/2024
|
BHARGAVI GEMMELI
|
0203014WL011523
|
BHARGAVI GEMMELI
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418323013
|
|
THAMBELI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Koyyuru
|
AP-03-014-025-087/10066
()
|
0203014000NRG25240420240592609
|
24/04/2024
|
Thambeli Sanyasirao
|
0203014WL011523
|
Thambeli Sanyasirao
|
00176
|
IDIB000S072
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322417
|
|
THAMBELI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Koyyuru
|
AP-03-014-025-087/10067
()
|
0203014000NRG25240420240594741
|
24/04/2024
|
MALLESWARARA JARTA
|
0203014WL011549
|
MALLESWARARA JARTA
|
00176
|
IDIB000S072
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418323014
|
|
Mr MALLESWARARAO JARTHA
|
INDIAN BANK(607105)
|
|
203
|
Koyyuru
|
AP-03-014-025-143/010002
()
|
0203014000NRG25240420240591450
|
24/04/2024
|
Gunnamma
|
0203014WL011512
|
Gunnamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322703
|
|
Mrs SEGGE GUNNAMMA
|
INDIAN BANK(607105)
|
|
204
|
Koyyuru
|
AP-03-014-025-143/010002
()
|
0203014000NRG25240420240591449
|
24/04/2024
|
Nukaraju
|
0203014WL011512
|
Nukaraju
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3418322304
|
|
SEGGE NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Koyyuru
|
AP-03-014-025-143/010003
()
|
0203014000NRG25240420240594936
|
24/04/2024
|
Malleswararao
|
0203014WL011558
|
Malleswararao
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322721
|
|
Mr Tekari Malleswararao
|
INDIAN BANK(607105)
|
|
206
|
Koyyuru
|
AP-03-014-025-143/010003
()
|
0203014000NRG25240420240594937
|
24/04/2024
|
Mariya
|
0203014WL011558
|
Mariya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322722
|
|
MISS TEKARI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Koyyuru
|
AP-03-014-025-143/010005
()
|
0203014000NRG25240420240594939
|
24/04/2024
|
Cinna Ramana
|
0203014WL011558
|
Cinna Ramana
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418323032
|
|
TEKARI RAMANABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Koyyuru
|
AP-03-014-025-143/010005
()
|
0203014000NRG25240420240594938
|
24/04/2024
|
Raamalaksmi
|
0203014WL011558
|
Raamalaksmi
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322733
|
|
TEKARI RAMALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Koyyuru
|
AP-03-014-025-143/010005
()
|
0203014000NRG25240420240594940
|
24/04/2024
|
Raamulamma
|
0203014WL011558
|
Raamulamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322340
|
|
Mrs TEKARI RAMULAMMA
|
INDIAN BANK(607105)
|
|
210
|
Koyyuru
|
AP-03-014-025-143/010006
()
|
0203014000NRG25240420240594941
|
24/04/2024
|
Nukalamma
|
0203014WL011558
|
Nukalamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322735
|
|
TEKARI NUKALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Koyyuru
|
AP-03-014-025-143/010007
()
|
0203014000NRG25240420240591451
|
24/04/2024
|
Citti Baabu
|
0203014WL011512
|
Citti Baabu
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3418322836
|
|
SEGGE CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Koyyuru
|
AP-03-014-025-143/010007
()
|
0203014000NRG25240420240591452
|
24/04/2024
|
Devudamma
|
0203014WL011512
|
Devudamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322835
|
|
Mrs SEGGE DEVUDAMMA DEVUDAMMA
|
INDIAN BANK(607105)
|
|
213
|
Koyyuru
|
AP-03-014-025-143/010008
()
|
0203014000NRG25240420240594944
|
24/04/2024
|
Cimtalli
|
0203014WL011558
|
Cimtalli
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322728
|
|
Mrs Segge Chinnathalli CHINTHALLI
|
INDIAN BANK(607105)
|
|
214
|
Koyyuru
|
AP-03-014-025-143/010008
()
|
0203014000NRG25240420240594943
|
24/04/2024
|
Raju
|
0203014WL011558
|
Raju
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322829
|
|
Mr RAJUBABU SEGGE
|
INDIAN BANK(607105)
|
|
215
|
Koyyuru
|
AP-03-014-025-143/010008
()
|
0203014000NRG25240420240594942
|
24/04/2024
|
Yerrayya
|
0203014WL011558
|
Yerrayya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322720
|
|
Mr Segge Yarrayya
|
INDIAN BANK(607105)
|
|
216
|
Koyyuru
|
AP-03-014-025-143/010009
()
|
0203014000NRG25240420240594945
|
24/04/2024
|
Gamgayyamma
|
0203014WL011558
|
Gamgayyamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322725
|
|
Mrs SEGGE GANGAYAMMA
|
INDIAN BANK(607105)
|
|
217
|
Koyyuru
|
AP-03-014-025-143/010010
()
|
0203014000NRG25240420240591453
|
24/04/2024
|
Ramana
|
0203014WL011512
|
Ramana
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3418322343
|
|
KOLE VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Koyyuru
|
AP-03-014-025-143/010011
()
|
0203014000NRG25240420240594947
|
24/04/2024
|
Lakshmi
|
0203014WL011558
|
Lakshmi
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322339
|
|
Mrs SEGGE LAXMI
|
INDIAN BANK(607105)
|
|
219
|
Koyyuru
|
AP-03-014-025-143/010011
()
|
0203014000NRG25240420240594946
|
24/04/2024
|
Prakash
|
0203014WL011558
|
Prakash
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322770
|
|
Mr SEGGE PRAKASH
|
INDIAN BANK(607105)
|
|
220
|
Koyyuru
|
AP-03-014-025-143/010014
()
|
0203014000NRG25240420240594948
|
24/04/2024
|
Raju Babu
|
0203014WL011558
|
Raju Babu
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322682
|
|
Mr KOLE RAJUBABU
|
INDIAN BANK(607105)
|
|
221
|
Koyyuru
|
AP-03-014-025-143/010014
()
|
0203014000NRG25240420240594949
|
24/04/2024
|
Ramanamma
|
0203014WL011558
|
Ramanamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322704
|
|
Mrs KOLE RAMANAMMA
|
INDIAN BANK(607105)
|
|
222
|
Koyyuru
|
AP-03-014-025-143/010017
()
|
0203014000NRG25240420240591454
|
24/04/2024
|
Cina Lakshmanarao
|
0203014WL011512
|
Cina Lakshmanarao
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322516
|
|
Mr SEGGE CHINALAXMANA RAO
|
INDIAN BANK(607105)
|
|
223
|
Koyyuru
|
AP-03-014-025-143/010017
()
|
0203014000NRG25240420240591455
|
24/04/2024
|
Devudamma
|
0203014WL011512
|
Devudamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322743
|
|
Mrs SEGGE DEMUDAMMA
|
INDIAN BANK(607105)
|
|
224
|
Koyyuru
|
AP-03-014-025-143/010018
()
|
0203014000NRG25240420240594950
|
24/04/2024
|
Cinnayya
|
0203014WL011558
|
Cinnayya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322937
|
|
Mr MADALA CHINNABBAI
|
INDIAN BANK(607105)
|
|
225
|
Koyyuru
|
AP-03-014-025-143/010021
()
|
0203014000NRG25240420240594951
|
24/04/2024
|
Maridayya
|
0203014WL011558
|
Maridayya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322737
|
|
Mr Segge Maridayya
|
INDIAN BANK(607105)
|
|
226
|
Koyyuru
|
AP-03-014-025-143/010022
()
|
0203014000NRG25240420240591457
|
24/04/2024
|
Maccalamma
|
0203014WL011512
|
Maccalamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3418322827
|
|
THEKARI MACHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Koyyuru
|
AP-03-014-025-143/010022
()
|
0203014000NRG25240420240591456
|
24/04/2024
|
Satti Babu
|
0203014WL011512
|
Satti Babu
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322969
|
|
Mr THEKARI SATHI BABU TEKERI
|
INDIAN BANK(607105)
|
|
228
|
Koyyuru
|
AP-03-014-025-143/010023
()
|
0203014000NRG25240420240591459
|
24/04/2024
|
Kumaari
|
0203014WL011512
|
Kumaari
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322726
|
|
Mrs THEKARI KUMARI KUMARI W O RAJUBABU
|
INDIAN BANK(607105)
|
|
229
|
Koyyuru
|
AP-03-014-025-143/010023
()
|
0203014000NRG25240420240591458
|
24/04/2024
|
Rajubaabu
|
0203014WL011512
|
Rajubaabu
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322724
|
|
Mr THEKARI RAJUBABU S O PENTAYYA THEKAR
|
INDIAN BANK(607105)
|
|
230
|
Koyyuru
|
AP-03-014-025-143/010024
()
|
0203014000NRG25240420240591461
|
24/04/2024
|
Bodammalu
|
0203014WL011512
|
Bodammalu
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322707
|
|
Mrs SEGGE BODAMMULU
|
INDIAN BANK(607105)
|
|
231
|
Koyyuru
|
AP-03-014-025-143/010024
()
|
0203014000NRG25240420240591460
|
24/04/2024
|
Poturaju
|
0203014WL011512
|
Poturaju
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322515
|
|
Mr SEGGE POTHURAJU
|
INDIAN BANK(607105)
|
|
232
|
Koyyuru
|
AP-03-014-025-143/010025
()
|
0203014000NRG25240420240591463
|
24/04/2024
|
Lakshmi
|
0203014WL011512
|
Lakshmi
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322513
|
|
Mrs THAKARI LAXMI
|
INDIAN BANK(607105)
|
|
233
|
Koyyuru
|
AP-03-014-025-143/010025
()
|
0203014000NRG25240420240591462
|
24/04/2024
|
Thekari Venkataramana
|
0203014WL011512
|
Thekari Venkataramana
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322723
|
|
Mr TEKARI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
234
|
Koyyuru
|
AP-03-014-025-143/010026
()
|
0203014000NRG25240420240591466
|
24/04/2024
|
Cinnabbai
|
0203014WL011512
|
Cinnabbai
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322738
|
|
Mr Tekari Chinnabbai
|
INDIAN BANK(607105)
|
|
235
|
Koyyuru
|
AP-03-014-025-143/010026
()
|
0203014000NRG25240420240591465
|
24/04/2024
|
Ramanamma
|
0203014WL011512
|
Ramanamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322677
|
|
Mrs THEKARI RAVANAMMA Ramanamma
|
INDIAN BANK(607105)
|
|
236
|
Koyyuru
|
AP-03-014-025-143/010026
()
|
0203014000NRG25240420240591464
|
24/04/2024
|
Sanyasayya
|
0203014WL011512
|
Sanyasayya
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322302
|
|
Mr THEKARI SANYASAYYA SANYASAYYA
|
INDIAN BANK(607105)
|
|
237
|
Koyyuru
|
AP-03-014-025-143/010028
()
|
0203014000NRG25240420240591467
|
24/04/2024
|
Rajeswari
|
0203014WL011512
|
Rajeswari
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3418322746
|
|
MS SEGGE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Koyyuru
|
AP-03-014-025-143/010029
()
|
0203014000NRG25240420240591469
|
24/04/2024
|
Ramanamma
|
0203014WL011512
|
Ramanamma
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322727
|
|
Mrs POTHIKA RAMANAMMA w o bangarayya
|
INDIAN BANK(607105)
|
|
239
|
Koyyuru
|
AP-03-014-025-143/010030
()
|
0203014000NRG25240420240594952
|
24/04/2024
|
Bapanamma
|
0203014WL011558
|
Bapanamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322675
|
|
SEGGE BAPANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Koyyuru
|
AP-03-014-025-143/010031
()
|
0203014000NRG25240420240594954
|
24/04/2024
|
RAMALAKSHMI
|
0203014WL011558
|
RAMALAKSHMI
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322692
|
|
Mrs SEGGE RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
241
|
Koyyuru
|
AP-03-014-025-143/010031
()
|
0203014000NRG25240420240594953
|
24/04/2024
|
Ramanabaabu
|
0203014WL011558
|
Ramanabaabu
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322693
|
|
Mr SEGGE RAMANABABU
|
INDIAN BANK(607105)
|
|
242
|
Koyyuru
|
AP-03-014-025-143/010032
()
|
0203014000NRG25240420240594955
|
24/04/2024
|
CHINNATHALLI SEGGE
|
0203014WL011558
|
CHINNATHALLI SEGGE
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322676
|
|
Mrs CHINNATHALLI SEGGE
|
INDIAN BANK(607105)
|
|
243
|
Koyyuru
|
AP-03-014-025-143/010032
()
|
0203014000NRG25240420240594956
|
24/04/2024
|
RAMA RAJU
|
0203014WL011558
|
RAMA RAJU
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322679
|
|
SEGGE RAMA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Koyyuru
|
AP-03-014-025-143/010034
()
|
0203014000NRG25240420240594959
|
24/04/2024
|
Nukaalamma
|
0203014WL011558
|
Nukaalamma
|
00176
|
IDIB000S072
|
1006
|
1006
|
Processed
|
01/05/2024
|
|
3418322514
|
|
Mrs SEGGE NUKALAMMA
|
INDIAN BANK(607105)
|
|
245
|
Koyyuru
|
AP-03-014-025-143/010034
()
|
0203014000NRG25240420240594960
|
24/04/2024
|
Nukaraju
|
0203014WL011558
|
Nukaraju
|
00176
|
IDIB000S072
|
1006
|
1006
|
Processed
|
01/05/2024
|
|
3418322307
|
|
Mr SEGGE NOOKA RAJU
|
INDIAN BANK(607105)
|
|
246
|
Koyyuru
|
AP-03-014-025-143/010050
()
|
0203014000NRG25240420240594964
|
24/04/2024
|
Errayya
|
0203014WL011558
|
Errayya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322344
|
|
Segge Yerrayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Koyyuru
|
AP-03-014-025-143/010051
()
|
0203014000NRG25240420240594965
|
24/04/2024
|
Balamma
|
0203014WL011558
|
Balamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322942
|
|
Mrs Pothukuri Balamma
|
INDIAN BANK(607105)
|
|
248
|
Koyyuru
|
AP-03-014-025-143/010051
()
|
0203014000NRG25240420240594966
|
24/04/2024
|
Rajubabu
|
0203014WL011558
|
Rajubabu
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418323024
|
|
POTUKURI RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Koyyuru
|
AP-03-014-025-143/010052
()
|
0203014000NRG25240420240594967
|
24/04/2024
|
Mallayyamma
|
0203014WL011558
|
Mallayyamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322347
|
|
Mrs SEGGE MALLAYAMMA
|
INDIAN BANK(607105)
|
|
250
|
Koyyuru
|
AP-03-014-025-143/010055
()
|
0203014000NRG25240420240594969
|
24/04/2024
|
Cinnammi
|
0203014WL011558
|
Cinnammi
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322348
|
|
Mrs THEKARI CHINNAMMA
|
INDIAN BANK(607105)
|
|
251
|
Koyyuru
|
AP-03-014-025-143/010055
()
|
0203014000NRG25240420240594970
|
24/04/2024
|
Sanyasirao
|
0203014WL011558
|
Sanyasirao
|
00176
|
IDIB000S072
|
754
|
754
|
Processed
|
01/05/2024
|
|
3418322739
|
|
Mr SANYASI RAO TEKARI
|
INDIAN BANK(607105)
|
|
252
|
Koyyuru
|
AP-03-014-025-143/010092
()
|
0203014000NRG25240420240594997
|
24/04/2024
|
Bodayya
|
0203014WL011558
|
Bodayya
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322834
|
|
Mr SEGGE BODAYYA
|
INDIAN BANK(607105)
|
|
253
|
Koyyuru
|
AP-03-014-025-143/010092
()
|
0203014000NRG25240420240594996
|
24/04/2024
|
Nukalamma
|
0203014WL011558
|
Nukalamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322341
|
|
SEGGE NUKALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Koyyuru
|
AP-03-014-025-143/010092
()
|
0203014000NRG25240420240594998
|
24/04/2024
|
RAMESH
|
0203014WL011558
|
RAMESH
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322828
|
|
Mr SEGGE RAMESH S O SATHIBABU SEGGE
|
INDIAN BANK(607105)
|
|
255
|
Koyyuru
|
AP-03-014-025-143/010128
()
|
0203014000NRG25240420240595018
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011558
|
Venkatalakshmi
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322766
|
|
Mrs TEKARI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
256
|
Koyyuru
|
AP-03-014-025-143/010128
()
|
0203014000NRG25240420240595017
|
24/04/2024
|
Venkataramana
|
0203014WL011558
|
Venkataramana
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322767
|
|
THEKARI VENKATA RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Koyyuru
|
AP-03-014-025-143/010129
()
|
0203014000NRG25240420240595020
|
24/04/2024
|
CHINNAPRIYA
|
0203014WL011558
|
CHINNAPRIYA
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322685
|
|
Mrs CHINNIPRIYA PANGI
|
INDIAN BANK(607105)
|
|
258
|
Koyyuru
|
AP-03-014-025-143/010129
()
|
0203014000NRG25240420240595019
|
24/04/2024
|
RAJU
|
0203014WL011558
|
RAJU
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322680
|
|
MR PANGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Koyyuru
|
AP-03-014-025-143/010131
()
|
0203014000NRG25240420240595022
|
24/04/2024
|
nUkaraju
|
0203014WL011558
|
nUkaraju
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322678
|
|
Mr POTUKIRI NUKARAJU S O RAMULU POTUKUR
|
INDIAN BANK(607105)
|
|
260
|
Koyyuru
|
AP-03-014-025-143/010132
()
|
0203014000NRG25240420240595023
|
24/04/2024
|
somulu
|
0203014WL011558
|
somulu
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322303
|
|
Mr THEKARI SOMULU
|
INDIAN BANK(607105)
|
|
261
|
Koyyuru
|
AP-03-014-025-143/010133
()
|
0203014000NRG25240420240595024
|
24/04/2024
|
LAKSHMI
|
0203014WL011558
|
LAKSHMI
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3418322681
|
|
Segge Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Koyyuru
|
AP-03-014-025-143/010135
()
|
0203014000NRG25240420240595026
|
24/04/2024
|
maheswari
|
0203014WL011558
|
maheswari
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322897
|
|
Mrs MAHESWARI KOLE
|
INDIAN BANK(607105)
|
|
263
|
Koyyuru
|
AP-03-014-025-143/010135
()
|
0203014000NRG25240420240595027
|
24/04/2024
|
USHA RANI
|
0203014WL011558
|
USHA RANI
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322896
|
|
Mrs KOLE USHARANI
|
INDIAN BANK(607105)
|
|
264
|
Koyyuru
|
AP-03-014-025-143/010137
()
|
0203014000NRG25240420240595028
|
24/04/2024
|
CHINA RAMANA
|
0203014WL011558
|
CHINA RAMANA
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322974
|
|
Mr Kole China Ramana
|
INDIAN BANK(607105)
|
|
265
|
Koyyuru
|
AP-03-014-025-143/010137
()
|
0203014000NRG25240420240595029
|
24/04/2024
|
RANI
|
0203014WL011558
|
RANI
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322975
|
|
Mrs Kole Rani RANI
|
INDIAN BANK(607105)
|
|
266
|
Koyyuru
|
AP-03-014-025-143/10179
()
|
0203014000NRG25240420240595033
|
24/04/2024
|
Ramanababu Segge
|
0203014WL011558
|
Ramanababu Segge
|
00176
|
IDIB000S072
|
754
|
754
|
Processed
|
01/05/2024
|
|
3418322971
|
|
Mr RAMANA BABU SEGGE
|
INDIAN BANK(607105)
|
|
267
|
Koyyuru
|
AP-03-014-025-143/10487
()
|
0203014000NRG25240420240595034
|
24/04/2024
|
Prameela Segge
|
0203014WL011558
|
Prameela Segge
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322936
|
|
Mrs Tekari Prameela
|
INDIAN BANK(607105)
|
|
268
|
Koyyuru
|
AP-03-014-025-143/10487
()
|
0203014000NRG25240420240595035
|
24/04/2024
|
Thekari Lovaprasad
|
0203014WL011558
|
Thekari Lovaprasad
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322938
|
|
Mr THEKARI LOVA PRASAD
|
INDIAN BANK(607105)
|
|
269
|
Koyyuru
|
AP-03-014-025-143/10489
()
|
0203014000NRG25240420240595036
|
24/04/2024
|
Janakamma
|
0203014WL011558
|
Janakamma
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322987
|
|
Mrs Tekari Janakamma
|
INDIAN BANK(607105)
|
|
270
|
Koyyuru
|
AP-03-014-025-143/10490
()
|
0203014000NRG25240420240595038
|
24/04/2024
|
SEGGE BHAVANI
|
0203014WL011558
|
SEGGE BHAVANI
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322983
|
|
Mrs Segge Bhavani
|
INDIAN BANK(607105)
|
|
271
|
Koyyuru
|
AP-03-014-025-143/10490
()
|
0203014000NRG25240420240595037
|
24/04/2024
|
SEGGE RAMANAMMA
|
0203014WL011558
|
SEGGE RAMANAMMA
|
00176
|
IDIB000S072
|
1257
|
1257
|
Processed
|
01/05/2024
|
|
3418322982
|
|
Mrs SEGGE RAMANAMMA D O NOOKARAJU SEGGE
|
INDIAN BANK(607105)
|
|
272
|
Koyyuru
|
AP-03-014-025-143/10491
()
|
0203014000NRG25240420240591470
|
24/04/2024
|
RAMANAMMA SEGGE
|
0203014WL011512
|
RAMANAMMA SEGGE
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322984
|
|
Mrs RAMANAMMA SEGGE
|
INDIAN BANK(607105)
|
|
273
|
Koyyuru
|
AP-03-014-025-143/10491
()
|
0203014000NRG25240420240591471
|
24/04/2024
|
SEGGE TEJA
|
0203014WL011512
|
SEGGE TEJA
|
00176
|
IDIB000S072
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418322988
|
|
Mr SEGGE TEJA
|
INDIAN BANK(607105)
|
|
274
|
Koyyuru
|
AP-03-014-027-096/010001
()
|
0203014000NRG25240420240586332
|
24/04/2024
|
Jayakumar
|
0203014WL011435
|
Jayakumar
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322611
|
|
Mr Kinche Jaya Kumar
|
INDIAN BANK(607105)
|
|
275
|
Koyyuru
|
AP-03-014-027-096/010001
()
|
0203014000NRG25240420240586331
|
24/04/2024
|
Komdama
|
0203014WL011435
|
Komdama
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322881
|
|
Mrs Kinche Kondathalli KINCHE W O NADIP
|
INDIAN BANK(607105)
|
|
276
|
Koyyuru
|
AP-03-014-027-096/010004
()
|
0203014000NRG25240420240585941
|
24/04/2024
|
Poturaju
|
0203014WL011428
|
Poturaju
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322323
|
|
Mr Donkada Pothu Raju
|
INDIAN BANK(607105)
|
|
277
|
Koyyuru
|
AP-03-014-027-096/010008
()
|
0203014000NRG25240420240585942
|
24/04/2024
|
Jogulamma
|
0203014WL011428
|
Jogulamma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322318
|
|
Mrs GUDEPU JOGULAMMA
|
INDIAN BANK(607105)
|
|
278
|
Koyyuru
|
AP-03-014-027-096/010009
()
|
0203014000NRG25240420240585944
|
24/04/2024
|
hema vathi
|
0203014WL011428
|
hema vathi
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322946
|
|
Mrs HEMAVATHI RATHNALA W O SURYANARAYAN
|
INDIAN BANK(607105)
|
|
279
|
Koyyuru
|
AP-03-014-027-096/010009
()
|
0203014000NRG25240420240585943
|
24/04/2024
|
Suryanarayana
|
0203014WL011428
|
Suryanarayana
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3418322310
|
|
Ratnala Suryanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Koyyuru
|
AP-03-014-027-096/010010
()
|
0203014000NRG25240420240585945
|
24/04/2024
|
Ramakrishna
|
0203014WL011428
|
Ramakrishna
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322376
|
|
Mr RATNALA RAMAKRISHNA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
281
|
Koyyuru
|
AP-03-014-027-096/010025
()
|
0203014000NRG25240420240585946
|
24/04/2024
|
Nilavati
|
0203014WL011428
|
Nilavati
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322630
|
|
Mrs Konepu Neelavathi
|
INDIAN BANK(607105)
|
|
282
|
Koyyuru
|
AP-03-014-027-096/010033
()
|
0203014000NRG25240420240588882
|
24/04/2024
|
Bamgaaramma
|
0203014WL011467
|
Bamgaaramma
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322312
|
|
Mrs SAGARI BANGARAMMA
|
INDIAN BANK(607105)
|
|
283
|
Koyyuru
|
AP-03-014-027-096/010036
()
|
0203014000NRG25240420240588883
|
24/04/2024
|
Nagamani
|
0203014WL011467
|
Nagamani
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322317
|
|
Mrs LUVVA NAGAMANI
|
INDIAN BANK(607105)
|
|
284
|
Koyyuru
|
AP-03-014-027-096/010037
()
|
0203014000NRG25240420240585947
|
24/04/2024
|
DIVAKAR SETTI
|
0203014WL011428
|
DIVAKAR SETTI
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418323017
|
|
Mr Setty Divakar
|
INDIAN BANK(607105)
|
|
285
|
Koyyuru
|
AP-03-014-027-096/010040
()
|
0203014000NRG25240420240585948
|
24/04/2024
|
Bamgaaramma
|
0203014WL011428
|
Bamgaaramma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322298
|
|
Mrs Lochela Bangaramma BANGARAMMA
|
INDIAN BANK(607105)
|
|
286
|
Koyyuru
|
AP-03-014-027-096/010045
()
|
0203014000NRG25240420240585949
|
24/04/2024
|
Sriraamulu
|
0203014WL011428
|
Sriraamulu
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322315
|
|
Mr KIMUDU SREERAMULU SRIRAMULU
|
INDIAN BANK(607105)
|
|
287
|
Koyyuru
|
AP-03-014-027-096/010052
()
|
0203014000NRG25240420240585950
|
24/04/2024
|
Sambaramma
|
0203014WL011428
|
Sambaramma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322308
|
|
Mrs Panasala Sambari Devi
|
INDIAN BANK(607105)
|
|
288
|
Koyyuru
|
AP-03-014-027-096/010053
()
|
0203014000NRG25240420240585951
|
24/04/2024
|
Rajeswari
|
0203014WL011428
|
Rajeswari
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3418322297
|
|
KONEPU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Koyyuru
|
AP-03-014-027-096/010057
()
|
0203014000NRG25240420240585952
|
24/04/2024
|
Rajulamma
|
0203014WL011428
|
Rajulamma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322291
|
|
Mrs PANASALA RAJULAMMA
|
INDIAN BANK(607105)
|
|
290
|
Koyyuru
|
AP-03-014-027-096/010065
()
|
0203014000NRG25240420240585953
|
24/04/2024
|
Bamgaaramma
|
0203014WL011428
|
Bamgaaramma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322316
|
|
Mrs JAMPA BANGARAMMA
|
INDIAN BANK(607105)
|
|
291
|
Koyyuru
|
AP-03-014-027-096/010068
()
|
0203014000NRG25240420240585954
|
24/04/2024
|
KINCHA SATYAVATHI
|
0203014WL011428
|
KINCHA SATYAVATHI
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322301
|
|
Mrs KINCHA SATYAVATHI
|
INDIAN BANK(607105)
|
|
292
|
Koyyuru
|
AP-03-014-027-096/010076
()
|
0203014000NRG25240420240588884
|
24/04/2024
|
Pallarao
|
0203014WL011467
|
Pallarao
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322295
|
|
Mr Appili Palla Rao PALLA RAO
|
INDIAN BANK(607105)
|
|
293
|
Koyyuru
|
AP-03-014-027-096/010076
()
|
0203014000NRG25240420240588885
|
24/04/2024
|
varalaksmi
|
0203014WL011467
|
varalaksmi
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322311
|
|
Mrs APPILI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
294
|
Koyyuru
|
AP-03-014-027-096/010079
()
|
0203014000NRG25240420240585955
|
24/04/2024
|
Narayanamma
|
0203014WL011428
|
Narayanamma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322328
|
|
Mrs KAKARA NARAYANAMMA
|
INDIAN BANK(607105)
|
|
295
|
Koyyuru
|
AP-03-014-027-096/010083
()
|
0203014000NRG25240420240585956
|
24/04/2024
|
Bhaarati
|
0203014WL011428
|
Bhaarati
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322305
|
|
Mrs RATNALA BHARATHI
|
INDIAN BANK(607105)
|
|
296
|
Koyyuru
|
AP-03-014-027-096/010111
()
|
0203014000NRG25240420240586333
|
24/04/2024
|
Bennayyamma
|
0203014WL011435
|
Bennayyamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322342
|
|
Mrs SOMELA BENNAYYAMMA
|
INDIAN BANK(607105)
|
|
297
|
Koyyuru
|
AP-03-014-027-096/010111
()
|
0203014000NRG25240420240586334
|
24/04/2024
|
SOMELA ESWAR
|
0203014WL011435
|
SOMELA ESWAR
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3418322580
|
|
SOMELA ESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Koyyuru
|
AP-03-014-027-096/010112
()
|
0203014000NRG25240420240586335
|
24/04/2024
|
Srinivaasarai
|
0203014WL011435
|
Srinivaasarai
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322882
|
|
Mr ULLI SRINIVASU
|
INDIAN BANK(607105)
|
|
299
|
Koyyuru
|
AP-03-014-027-096/010157
()
|
0203014000NRG25240420240585958
|
24/04/2024
|
Padma
|
0203014WL011428
|
Padma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322321
|
|
Mrs KUMUDU PADMA
|
INDIAN BANK(607105)
|
|
300
|
Koyyuru
|
AP-03-014-027-096/010157
()
|
0203014000NRG25240420240585957
|
24/04/2024
|
Satyanarayana
|
0203014WL011428
|
Satyanarayana
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3418322379
|
|
MR KIMUDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Koyyuru
|
AP-03-014-027-096/010159
()
|
0203014000NRG25240420240586337
|
24/04/2024
|
Aasamma
|
0203014WL011435
|
Aasamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322289
|
|
Mrs APPILI ASAMMA
|
INDIAN BANK(607105)
|
|
302
|
Koyyuru
|
AP-03-014-027-096/010160
()
|
0203014000NRG25240420240586338
|
24/04/2024
|
Somalata
|
0203014WL011435
|
Somalata
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322309
|
|
Mrs BEERA VIJAYALATHA VIJAYA LATHA
|
INDIAN BANK(607105)
|
|
303
|
Koyyuru
|
AP-03-014-027-096/010161
()
|
0203014000NRG25240420240586340
|
24/04/2024
|
Ravindra
|
0203014WL011435
|
Ravindra
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322605
|
|
Mr Appili Ravindra RAVINDRA
|
INDIAN BANK(607105)
|
|
304
|
Koyyuru
|
AP-03-014-027-096/010161
()
|
0203014000NRG25240420240586339
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011435
|
Venkatalakshmi
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322326
|
|
Mrs Appili Venkata Vara Lakshmi
|
INDIAN BANK(607105)
|
|
305
|
Koyyuru
|
AP-03-014-027-096/010166
()
|
0203014000NRG25240420240586341
|
24/04/2024
|
Pemtamma
|
0203014WL011435
|
Pemtamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3418322346
|
|
KOTA PENTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Koyyuru
|
AP-03-014-027-096/010168
()
|
0203014000NRG25240420240586342
|
24/04/2024
|
Cimtalli
|
0203014WL011435
|
Cimtalli
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322327
|
|
Mrs Sagari Chinnathalli
|
INDIAN BANK(607105)
|
|
307
|
Koyyuru
|
AP-03-014-027-096/010168
()
|
0203014000NRG25240420240586343
|
24/04/2024
|
Nagaraju
|
0203014WL011435
|
Nagaraju
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322943
|
|
Mr NAGARAJU SAGARI
|
INDIAN BANK(607105)
|
|
308
|
Koyyuru
|
AP-03-014-027-096/010170
()
|
0203014000NRG25240420240586345
|
24/04/2024
|
Balaraju
|
0203014WL011435
|
Balaraju
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322861
|
|
Mr BALARAJU BERA
|
INDIAN BANK(607105)
|
|
309
|
Koyyuru
|
AP-03-014-027-096/010170
()
|
0203014000NRG25240420240586344
|
24/04/2024
|
Satyanarayana
|
0203014WL011435
|
Satyanarayana
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322884
|
|
Mr RAVANA BERA
|
INDIAN BANK(607105)
|
|
310
|
Koyyuru
|
AP-03-014-027-096/010171
()
|
0203014000NRG25240420240586346
|
24/04/2024
|
Koduru Gamgayyamma
|
0203014WL011435
|
Koduru Gamgayyamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322520
|
|
Ms KODHURU GANGAYAMMA
|
INDIAN BANK(607105)
|
|
311
|
Koyyuru
|
AP-03-014-027-096/010172
()
|
0203014000NRG25240420240586347
|
24/04/2024
|
Cina Bhimayya
|
0203014WL011435
|
Cina Bhimayya
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322293
|
|
Mr BIDIJINGI CHINA BHIMAYYA CHINA BHiM
|
INDIAN BANK(607105)
|
|
312
|
Koyyuru
|
AP-03-014-027-096/010177
()
|
0203014000NRG25240420240586348
|
24/04/2024
|
Rajyalakshmi
|
0203014WL011435
|
Rajyalakshmi
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322860
|
|
Mrs Somela Rajya Lakshmi
|
INDIAN BANK(607105)
|
|
313
|
Koyyuru
|
AP-03-014-027-096/010179
()
|
0203014000NRG25240420240586349
|
24/04/2024
|
Komdamma
|
0203014WL011435
|
Komdamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322300
|
|
Mrs APPILI KONDAMMA
|
INDIAN BANK(607105)
|
|
314
|
Koyyuru
|
AP-03-014-027-096/010181
()
|
0203014000NRG25240420240588886
|
24/04/2024
|
Samgiiswari
|
0203014WL011467
|
Samgiiswari
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322614
|
|
Mrs Erata Sangeswari ERATA W O CHITTIBA
|
INDIAN BANK(607105)
|
|
315
|
Koyyuru
|
AP-03-014-027-096/010182
()
|
0203014000NRG25240420240588887
|
24/04/2024
|
RAMBABU LUVVA
|
0203014WL011467
|
RAMBABU LUVVA
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3418322615
|
|
L RAMBABU
|
HDFC BANK LTD(607152)
|
|
316
|
Koyyuru
|
AP-03-014-027-096/010183
()
|
0203014000NRG25240420240586351
|
24/04/2024
|
Chanti
|
0203014WL011435
|
Chanti
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322523
|
|
Mrs SAGARI CHANTAMMA
|
INDIAN BANK(607105)
|
|
317
|
Koyyuru
|
AP-03-014-027-096/010183
()
|
0203014000NRG25240420240586350
|
24/04/2024
|
Lovakumaari
|
0203014WL011435
|
Lovakumaari
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322345
|
|
Ms Sagari Lovakumari
|
INDIAN BANK(607105)
|
|
318
|
Koyyuru
|
AP-03-014-027-096/010184
()
|
0203014000NRG25240420240588888
|
24/04/2024
|
Vijayalakshmi
|
0203014WL011467
|
Vijayalakshmi
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322867
|
|
Mrs VIJAYALAKSHMI SIRLAM
|
INDIAN BANK(607105)
|
|
319
|
Koyyuru
|
AP-03-014-027-096/010185
()
|
0203014000NRG25240420240586353
|
24/04/2024
|
Kannayyamma
|
0203014WL011435
|
Kannayyamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322314
|
|
Mrs KORRU KANNAYYAMMA
|
INDIAN BANK(607105)
|
|
320
|
Koyyuru
|
AP-03-014-027-096/010185
()
|
0203014000NRG25240420240586352
|
24/04/2024
|
Somaraju
|
0203014WL011435
|
Somaraju
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322859
|
|
Mr SOMARAJU KORRU
|
INDIAN BANK(607105)
|
|
321
|
Koyyuru
|
AP-03-014-027-096/010186
()
|
0203014000NRG25240420240586354
|
24/04/2024
|
Yerrayyamma
|
0203014WL011435
|
Yerrayyamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322845
|
|
Mrs YERRAYAMMA MADALA
|
INDIAN BANK(607105)
|
|
322
|
Koyyuru
|
AP-03-014-027-096/010191
()
|
0203014000NRG25240420240586355
|
24/04/2024
|
Kannarao
|
0203014WL011435
|
Kannarao
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322294
|
|
Mr POOBARI KANNA RAO
|
INDIAN BANK(607105)
|
|
323
|
Koyyuru
|
AP-03-014-027-096/010192
()
|
0203014000NRG25240420240588889
|
24/04/2024
|
Poturaaju
|
0203014WL011467
|
Poturaaju
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322288
|
|
Mr Oduru Pothuraju POTHU RAJU
|
INDIAN BANK(607105)
|
|
324
|
Koyyuru
|
AP-03-014-027-096/010194
()
|
0203014000NRG25240420240586357
|
24/04/2024
|
Bennaarao
|
0203014WL011435
|
Bennaarao
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322851
|
|
Mr Somela Bennarao
|
INDIAN BANK(607105)
|
|
325
|
Koyyuru
|
AP-03-014-027-096/010194
()
|
0203014000NRG25240420240586358
|
24/04/2024
|
SOMELA RAMANAMMA
|
0203014WL011435
|
SOMELA RAMANAMMA
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322519
|
|
Mrs Somala Ramanamma
|
INDIAN BANK(607105)
|
|
326
|
Koyyuru
|
AP-03-014-027-096/010198
()
|
0203014000NRG25240420240586359
|
24/04/2024
|
Bennayyamma
|
0203014WL011435
|
Bennayyamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322847
|
|
Mrs APPILI BENNAYYAMMA
|
INDIAN BANK(607105)
|
|
327
|
Koyyuru
|
AP-03-014-027-096/010200
()
|
0203014000NRG25240420240586361
|
24/04/2024
|
Gamgamma
|
0203014WL011435
|
Gamgamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322325
|
|
Mrs SOMULA GANGAMMA
|
INDIAN BANK(607105)
|
|
328
|
Koyyuru
|
AP-03-014-027-096/010201
()
|
0203014000NRG25240420240588890
|
24/04/2024
|
Ilayaraaju
|
0203014WL011467
|
Ilayaraaju
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322616
|
|
Mr ELAIRAJU PALLI
|
INDIAN BANK(607105)
|
|
329
|
Koyyuru
|
AP-03-014-027-096/010206
()
|
0203014000NRG25240420240588892
|
24/04/2024
|
Maatayya
|
0203014WL011467
|
Maatayya
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322865
|
|
Mr MATHAYYA PITTAM
|
INDIAN BANK(607105)
|
|
330
|
Koyyuru
|
AP-03-014-027-096/010206
()
|
0203014000NRG25240420240588891
|
24/04/2024
|
Talupulamma
|
0203014WL011467
|
Talupulamma
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322313
|
|
Mrs PITTAM THALUPULAMMA TALUPULAMMA
|
INDIAN BANK(607105)
|
|
331
|
Koyyuru
|
AP-03-014-027-096/010208
()
|
0203014000NRG25240420240586362
|
24/04/2024
|
Sitamma
|
0203014WL011435
|
Sitamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322883
|
|
Mr SITHAMMA SAGARI
|
INDIAN BANK(607105)
|
|
332
|
Koyyuru
|
AP-03-014-027-096/010210
()
|
0203014000NRG25240420240586363
|
24/04/2024
|
Gamgamma
|
0203014WL011435
|
Gamgamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322324
|
|
Mrs CHANDAPURI GANGAMMA
|
INDIAN BANK(607105)
|
|
333
|
Koyyuru
|
AP-03-014-027-096/010214
()
|
0203014000NRG25240420240588893
|
24/04/2024
|
MANI CHANDANA
|
0203014WL011467
|
MANI CHANDANA
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322887
|
|
Mrs Sumarla Mani Chandana
|
INDIAN BANK(607105)
|
|
334
|
Koyyuru
|
AP-03-014-027-096/010217
()
|
0203014000NRG25240420240586364
|
24/04/2024
|
Cittibaabu
|
0203014WL011435
|
Cittibaabu
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322852
|
|
Mr CHITTIBABU SAGARI
|
INDIAN BANK(607105)
|
|
335
|
Koyyuru
|
AP-03-014-027-096/010219
()
|
0203014000NRG25240420240586365
|
24/04/2024
|
Nukaratnam
|
0203014WL011435
|
Nukaratnam
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322319
|
|
Mrs SIRILAM NOOKARATNAM
|
INDIAN BANK(607105)
|
|
336
|
Koyyuru
|
AP-03-014-027-096/010222
()
|
0203014000NRG25240420240586367
|
24/04/2024
|
KUMARI SOMELA
|
0203014WL011435
|
KUMARI SOMELA
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418323025
|
|
Mrs KUMARI SOMELA
|
INDIAN BANK(607105)
|
|
337
|
Koyyuru
|
AP-03-014-027-096/010222
()
|
0203014000NRG25240420240586366
|
24/04/2024
|
Ramalakshmi
|
0203014WL011435
|
Ramalakshmi
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322910
|
|
Mrs RAMALAKSHMI SOMELA
|
INDIAN BANK(607105)
|
|
338
|
Koyyuru
|
AP-03-014-027-096/010227
()
|
0203014000NRG25240420240586368
|
24/04/2024
|
Eeswararao
|
0203014WL011435
|
Eeswararao
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322517
|
|
Mr GOM ESWARARAO
|
INDIAN BANK(607105)
|
|
339
|
Koyyuru
|
AP-03-014-027-096/010230
()
|
0203014000NRG25240420240588894
|
24/04/2024
|
Koduru Rajubabu
|
0203014WL011467
|
Koduru Rajubabu
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3418322322
|
|
KODHURU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Koyyuru
|
AP-03-014-027-096/010230
()
|
0203014000NRG25240420240588895
|
24/04/2024
|
RATHNAM KODHURU
|
0203014WL011467
|
RATHNAM KODHURU
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418323008
|
|
Mrs RATHNAM KODHURU
|
INDIAN BANK(607105)
|
|
341
|
Koyyuru
|
AP-03-014-027-096/010231
()
|
0203014000NRG25240420240588896
|
24/04/2024
|
Nagaraju
|
0203014WL011467
|
Nagaraju
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322868
|
|
Mr KODURU NAGARAJU S O RAMULU
|
INDIAN BANK(607105)
|
|
342
|
Koyyuru
|
AP-03-014-027-096/010236
()
|
0203014000NRG25240420240586370
|
24/04/2024
|
KINCHA BHOOMIKA
|
0203014WL011435
|
KINCHA BHOOMIKA
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322604
|
|
Ms Kinche Bhoomika
|
INDIAN BANK(607105)
|
|
343
|
Koyyuru
|
AP-03-014-027-096/010247
()
|
0203014000NRG25240420240586372
|
24/04/2024
|
Bodidora
|
0203014WL011435
|
Bodidora
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322908
|
|
Mr BODIDORA APPILI
|
INDIAN BANK(607105)
|
|
344
|
Koyyuru
|
AP-03-014-027-096/010247
()
|
0203014000NRG25240420240586371
|
24/04/2024
|
Rajulamma
|
0203014WL011435
|
Rajulamma
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322574
|
|
Mrs APPILI RAJULAMMA
|
INDIAN BANK(607105)
|
|
345
|
Koyyuru
|
AP-03-014-027-096/010250
()
|
0203014000NRG25240420240586373
|
24/04/2024
|
Rajulamma
|
0203014WL011435
|
Rajulamma
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322886
|
|
Mrs DHURI RAJULAMMA
|
INDIAN BANK(607105)
|
|
346
|
Koyyuru
|
AP-03-014-027-096/010252
()
|
0203014000NRG25240420240585959
|
24/04/2024
|
Nagamani
|
0203014WL011428
|
Nagamani
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322320
|
|
Mrs KIMUDU NAGAMANI
|
INDIAN BANK(607105)
|
|
347
|
Koyyuru
|
AP-03-014-027-096/010253
()
|
0203014000NRG25240420240586375
|
24/04/2024
|
Teja
|
0203014WL011435
|
Teja
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322864
|
|
Mrs Manepalli Teja
|
INDIAN BANK(607105)
|
|
348
|
Koyyuru
|
AP-03-014-027-096/010259
()
|
0203014000NRG25240420240586376
|
24/04/2024
|
Venkataratnam
|
0203014WL011435
|
Venkataratnam
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322848
|
|
Mrs Pedapati Venkata Ratnam
|
INDIAN BANK(607105)
|
|
349
|
Koyyuru
|
AP-03-014-027-096/010260
()
|
0203014000NRG25240420240586377
|
24/04/2024
|
bharghavi
|
0203014WL011435
|
bharghavi
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322568
|
|
Mrs Pedapati Bhargavi BHARGAVI
|
INDIAN BANK(607105)
|
|
350
|
Koyyuru
|
AP-03-014-027-096/010263
()
|
0203014000NRG25240420240588897
|
24/04/2024
|
Nookalamma
|
0203014WL011467
|
Nookalamma
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322617
|
|
Mrs NOOKALAMMA CHANDHAPURI
|
INDIAN BANK(607105)
|
|
351
|
Koyyuru
|
AP-03-014-027-096/010264
()
|
0203014000NRG25240420240588898
|
24/04/2024
|
Bhavani
|
0203014WL011467
|
Bhavani
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322786
|
|
Mrs BHAVANI KONEPU W O DARA MALLESH
|
INDIAN BANK(607105)
|
|
352
|
Koyyuru
|
AP-03-014-027-096/010266
()
|
0203014000NRG25240420240588900
|
24/04/2024
|
Durga divya vara prasanna kumari
|
0203014WL011467
|
Durga divya vara prasanna kumari
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322951
|
|
Mrs D D V PRASANNA KUMARI LOTHA D O SAN
|
INDIAN BANK(607105)
|
|
353
|
Koyyuru
|
AP-03-014-027-096/010266
()
|
0203014000NRG25240420240588899
|
24/04/2024
|
lakshmi narayana Murthy
|
0203014WL011467
|
lakshmi narayana Murthy
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3418322613
|
|
LAKSHMI NARAYANA MURTHY ULLI
|
ICICI BANK LTD(508534)
|
|
354
|
Koyyuru
|
AP-03-014-027-096/010271
()
|
0203014000NRG25240420240585960
|
24/04/2024
|
govindamma
|
0203014WL011428
|
govindamma
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322631
|
|
Mrs KINCHA GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
355
|
Koyyuru
|
AP-03-014-027-096/010275
()
|
0203014000NRG25240420240586378
|
24/04/2024
|
Kondabaabu
|
0203014WL011435
|
Kondabaabu
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322524
|
|
Mr SAGARI KONDABABU
|
INDIAN BANK(607105)
|
|
356
|
Koyyuru
|
AP-03-014-027-096/010275
()
|
0203014000NRG25240420240586379
|
24/04/2024
|
Nookaratnam
|
0203014WL011435
|
Nookaratnam
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322522
|
|
Mrs SAGARI NOOKARATNAM
|
INDIAN BANK(607105)
|
|
357
|
Koyyuru
|
AP-03-014-027-096/010276
()
|
0203014000NRG25240420240586380
|
24/04/2024
|
Eswararao
|
0203014WL011435
|
Eswararao
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322846
|
|
Mr Appili Eswara Rao
|
INDIAN BANK(607105)
|
|
358
|
Koyyuru
|
AP-03-014-027-096/010281
()
|
0203014000NRG25240420240586381
|
24/04/2024
|
manga
|
0203014WL011435
|
manga
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322862
|
|
Mrs MANGA BERA
|
INDIAN BANK(607105)
|
|
359
|
Koyyuru
|
AP-03-014-027-096/010285
()
|
0203014000NRG25240420240588901
|
24/04/2024
|
KONDA BABU
|
0203014WL011467
|
KONDA BABU
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322618
|
|
Mr KONDABABU LEGULA
|
INDIAN BANK(607105)
|
|
360
|
Koyyuru
|
AP-03-014-027-096/010291
()
|
0203014000NRG25240420240588902
|
24/04/2024
|
Kalyani kumari
|
0203014WL011467
|
Kalyani kumari
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3418322518
|
|
Palli Kalyana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
Koyyuru
|
AP-03-014-027-096/010294
()
|
0203014000NRG25240420240585961
|
24/04/2024
|
MAHESH
|
0203014WL011428
|
MAHESH
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322380
|
|
Mr CHUNDRU MAHESH
|
INDIAN BANK(607105)
|
|
362
|
Koyyuru
|
AP-03-014-027-096/010294
()
|
0203014000NRG25240420240585962
|
24/04/2024
|
MAHESWARI
|
0203014WL011428
|
MAHESWARI
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418322866
|
|
Mrs MAHESWARI CHUNDRU
|
INDIAN BANK(607105)
|
|
363
|
Koyyuru
|
AP-03-014-027-096/010298
()
|
0203014000NRG25240420240586382
|
24/04/2024
|
Lova Kumar
|
0203014WL011435
|
Lova Kumar
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322850
|
|
Mr Pandra Lovakumar
|
INDIAN BANK(607105)
|
|
364
|
Koyyuru
|
AP-03-014-027-096/010298
()
|
0203014000NRG25240420240586383
|
24/04/2024
|
Rajeswari
|
0203014WL011435
|
Rajeswari
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322849
|
|
Mrs Pandra Rajeswari
|
INDIAN BANK(607105)
|
|
365
|
Koyyuru
|
AP-03-014-027-096/010306
()
|
0203014000NRG25240420240585963
|
24/04/2024
|
varalakshmi
|
0203014WL011428
|
varalakshmi
|
00176
|
IDIB000S072
|
1366
|
1366
|
Processed
|
01/05/2024
|
|
3418323005
|
|
Mrs VARALAKSHMI JAMPA
|
INDIAN BANK(607105)
|
|
366
|
Koyyuru
|
AP-03-014-027-096/010308
()
|
0203014000NRG25240420240588903
|
24/04/2024
|
Maniraaju
|
0203014WL011467
|
Maniraaju
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418322787
|
|
Mr MARINIRAJU PITTAM
|
INDIAN BANK(607105)
|
|
367
|
Koyyuru
|
AP-03-014-027-096/010308
()
|
0203014000NRG25240420240588904
|
24/04/2024
|
Pittam Rajulamma
|
0203014WL011467
|
Pittam Rajulamma
|
00176
|
IDIB000S072
|
1372
|
1372
|
Processed
|
01/05/2024
|
|
3418323009
|
|
Mrs Pittam Rajulamma
|
INDIAN BANK(607105)
|
|
368
|
Koyyuru
|
AP-03-014-027-096/10318
()
|
0203014000NRG25240420240586384
|
24/04/2024
|
Nirmala Duri
|
0203014WL011435
|
Nirmala Duri
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418323026
|
|
Mrs Duri Nirmala
|
INDIAN BANK(607105)
|
|
369
|
Koyyuru
|
AP-03-014-027-096/10320
()
|
0203014000NRG25240420240586385
|
24/04/2024
|
Duri Nukaratanam
|
0203014WL011435
|
Duri Nukaratanam
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322940
|
|
Mrs Duri Nookaratnam
|
INDIAN BANK(607105)
|
|
370
|
Koyyuru
|
AP-03-014-027-096/10330
()
|
0203014000NRG25240420240586386
|
24/04/2024
|
BHAGYA LOVAKUMARI PITTAM
|
0203014WL011435
|
BHAGYA LOVAKUMARI PITTAM
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418323007
|
|
Mrs Somela Bhagya Lovakumari PITTAM
|
INDIAN BANK(607105)
|
|
371
|
Koyyuru
|
AP-03-014-027-109/010001
()
|
0203014000NRG25240420240609082
|
24/04/2024
|
Kusi
|
0203014WL011895
|
Kusi
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322354
|
|
Mrs MARRI KUSHE
|
INDIAN BANK(607105)
|
|
372
|
Koyyuru
|
AP-03-014-027-109/010002
()
|
0203014000NRG25240420240609083
|
24/04/2024
|
Lakku
|
0203014WL011895
|
Lakku
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322306
|
|
Mr MARRI LAKKU
|
INDIAN BANK(607105)
|
|
373
|
Koyyuru
|
AP-03-014-027-109/010003
()
|
0203014000NRG25240420240609084
|
24/04/2024
|
Musri
|
0203014WL011895
|
Musri
|
00176
|
IDIB000S072
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
3418322292
|
|
Mr KORRA MUSIRI
|
INDIAN BANK(607105)
|
|
374
|
Koyyuru
|
AP-03-014-027-109/010004
()
|
0203014000NRG25240420240609087
|
24/04/2024
|
GEMELI JURUKO
|
0203014WL011895
|
GEMELI JURUKO
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322371
|
|
Mrs GEMELI JUDUKO
|
INDIAN BANK(607105)
|
|
375
|
Koyyuru
|
AP-03-014-027-109/010004
()
|
0203014000NRG25240420240609085
|
24/04/2024
|
Gemmeli Rohini
|
0203014WL011895
|
Gemmeli Rohini
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322374
|
|
Mr GEMMELI ROHINI
|
INDIAN BANK(607105)
|
|
376
|
Koyyuru
|
AP-03-014-027-109/010004
()
|
0203014000NRG25240420240609086
|
24/04/2024
|
Lakku
|
0203014WL011895
|
Lakku
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322552
|
|
Mrs GEMMELI LAKMO
|
INDIAN BANK(607105)
|
|
377
|
Koyyuru
|
AP-03-014-027-109/010005
()
|
0203014000NRG25240420240609088
|
24/04/2024
|
Sitaramayya
|
0203014WL011895
|
Sitaramayya
|
00176
|
IDIB000S072
|
690
|
690
|
Processed
|
01/05/2024
|
|
3418322837
|
|
Mr KORRA SEETHA RAMAYYA S O BASANNA
|
INDIAN BANK(607105)
|
|
378
|
Koyyuru
|
AP-03-014-027-109/010009
()
|
0203014000NRG25240420240609089
|
24/04/2024
|
Gamgaraju
|
0203014WL011895
|
Gamgaraju
|
00176
|
IDIB000S072
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3418322352
|
|
Mr PANGI GANGA RAJU
|
INDIAN BANK(607105)
|
|
379
|
Koyyuru
|
AP-03-014-027-109/010009
()
|
0203014000NRG25240420240609090
|
24/04/2024
|
Kusmi
|
0203014WL011895
|
Kusmi
|
00176
|
IDIB000S072
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3418322373
|
|
Mrs PANGI KUSUMO
|
INDIAN BANK(607105)
|
|
380
|
Koyyuru
|
AP-03-014-027-109/010010
()
|
0203014000NRG25240420240609091
|
24/04/2024
|
Sanyasirao
|
0203014WL011895
|
Sanyasirao
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322833
|
|
Mrs MARRI SANYASIRAO
|
INDIAN BANK(607105)
|
|
381
|
Koyyuru
|
AP-03-014-027-109/010011
()
|
0203014000NRG25240420240609092
|
24/04/2024
|
Kameswararao
|
0203014WL011895
|
Kameswararao
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322353
|
|
Mr SINDARI KAMESWARA RAO
|
INDIAN BANK(607105)
|
|
382
|
Koyyuru
|
AP-03-014-027-109/010012
()
|
0203014000NRG25240420240609093
|
24/04/2024
|
Balki
|
0203014WL011895
|
Balki
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322355
|
|
Mr PANGI MALLIKI
|
INDIAN BANK(607105)
|
|
383
|
Koyyuru
|
AP-03-014-027-109/010012
()
|
0203014000NRG25240420240609094
|
24/04/2024
|
Jambu
|
0203014WL011895
|
Jambu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322356
|
|
Mrs PANGI JAMBO
|
INDIAN BANK(607105)
|
|
384
|
Koyyuru
|
AP-03-014-027-109/010012
()
|
0203014000NRG25240420240609095
|
24/04/2024
|
KALYANAM PANGI
|
0203014WL011895
|
KALYANAM PANGI
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418323030
|
|
Mr Pangi Kalyan
|
INDIAN BANK(607105)
|
|
385
|
Koyyuru
|
AP-03-014-027-109/010013
()
|
0203014000NRG25240420240609096
|
24/04/2024
|
Bamdu
|
0203014WL011895
|
Bamdu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322349
|
|
Mr KORRA BONDRU
|
INDIAN BANK(607105)
|
|
386
|
Koyyuru
|
AP-03-014-027-109/010013
()
|
0203014000NRG25240420240609097
|
24/04/2024
|
Sitamma
|
0203014WL011895
|
Sitamma
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322554
|
|
Mrs KORRA SEETHAMMA
|
INDIAN BANK(607105)
|
|
387
|
Koyyuru
|
AP-03-014-027-109/010014
()
|
0203014000NRG25240420240609099
|
24/04/2024
|
Dippam
|
0203014WL011895
|
Dippam
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322350
|
|
Mrs KORRA DIPAYE
|
INDIAN BANK(607105)
|
|
388
|
Koyyuru
|
AP-03-014-027-109/010014
()
|
0203014000NRG25240420240609098
|
24/04/2024
|
Ramudu
|
0203014WL011895
|
Ramudu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322357
|
|
Mr KORRA RAMUDU
|
INDIAN BANK(607105)
|
|
389
|
Koyyuru
|
AP-03-014-027-109/010015
()
|
0203014000NRG25240420240609101
|
24/04/2024
|
Komili
|
0203014WL011895
|
Komili
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322553
|
|
Mrs Korra Kombo
|
INDIAN BANK(607105)
|
|
390
|
Koyyuru
|
AP-03-014-027-109/010015
()
|
0203014000NRG25240420240609100
|
24/04/2024
|
Kondu
|
0203014WL011895
|
Kondu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322351
|
|
Mr KORRA KANDU
|
INDIAN BANK(607105)
|
|
391
|
Koyyuru
|
AP-03-014-027-109/010016
()
|
0203014000NRG25240420240609102
|
24/04/2024
|
Batri
|
0203014WL011895
|
Batri
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322372
|
|
Mr GEMMELI BANTHRI
|
INDIAN BANK(607105)
|
|
392
|
Koyyuru
|
AP-03-014-027-109/010016
()
|
0203014000NRG25240420240609103
|
24/04/2024
|
Kone
|
0203014WL011895
|
Kone
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322556
|
|
Mrs GEMMELI KONE
|
INDIAN BANK(607105)
|
|
393
|
Koyyuru
|
AP-03-014-027-109/010018
()
|
0203014000NRG25240420240609105
|
24/04/2024
|
Korra Kucchi
|
0203014WL011895
|
Korra Kucchi
|
00176
|
IDIB000S072
|
1379
|
1379
|
Processed
|
01/05/2024
|
|
3418322557
|
|
Mrs KORRA KUCCHI
|
INDIAN BANK(607105)
|
|
394
|
Koyyuru
|
AP-03-014-027-109/010018
()
|
0203014000NRG25240420240609104
|
24/04/2024
|
Sombu
|
0203014WL011895
|
Sombu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322562
|
|
Mr KORRA SAMBHA
|
INDIAN BANK(607105)
|
|
395
|
Koyyuru
|
AP-03-014-027-109/010019
()
|
0203014000NRG25240420240609106
|
24/04/2024
|
Barsu
|
0203014WL011895
|
Barsu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322551
|
|
Mr BARSU KORRA
|
INDIAN BANK(607105)
|
|
396
|
Koyyuru
|
AP-03-014-027-109/010019
()
|
0203014000NRG25240420240609107
|
24/04/2024
|
Limbe Korra
|
0203014WL011895
|
Limbe Korra
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418323029
|
|
Mrs Korra Limbe
|
INDIAN BANK(607105)
|
|
397
|
Koyyuru
|
AP-03-014-027-109/010023
()
|
0203014000NRG25240420240609108
|
24/04/2024
|
Chitru
|
0203014WL011895
|
Chitru
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322375
|
|
Mr KORRA CHITRU
|
INDIAN BANK(607105)
|
|
398
|
Koyyuru
|
AP-03-014-027-109/010023
()
|
0203014000NRG25240420240609109
|
24/04/2024
|
salimi
|
0203014WL011895
|
salimi
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322555
|
|
Mrs KORRA SALEME
|
INDIAN BANK(607105)
|
|
399
|
Koyyuru
|
AP-03-014-027-109/010024
()
|
0203014000NRG25240420240609110
|
24/04/2024
|
bhaskararao
|
0203014WL011895
|
bhaskararao
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322544
|
|
Mr PANGI BHASKARARAO
|
INDIAN BANK(607105)
|
|
400
|
Koyyuru
|
AP-03-014-027-109/010024
()
|
0203014000NRG25240420240609111
|
24/04/2024
|
jeeme
|
0203014WL011895
|
jeeme
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322831
|
|
Mrs JIME PANGI
|
INDIAN BANK(607105)
|
|
401
|
Koyyuru
|
AP-03-014-027-109/010025
()
|
0203014000NRG25240420240609112
|
24/04/2024
|
korra Sreeraamulu
|
0203014WL011895
|
korra Sreeraamulu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322561
|
|
Mr KORRA SRI RAMULU
|
INDIAN BANK(607105)
|
|
402
|
Koyyuru
|
AP-03-014-027-109/010026
()
|
0203014000NRG25240420240609113
|
24/04/2024
|
hindhu
|
0203014WL011895
|
hindhu
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322549
|
|
Mr Marri Hndo
|
INDIAN BANK(607105)
|
|
403
|
Koyyuru
|
AP-03-014-027-109/010026
()
|
0203014000NRG25240420240609114
|
24/04/2024
|
komala marri
|
0203014WL011895
|
komala marri
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322830
|
|
Mrs Marri Kobalai
|
INDIAN BANK(607105)
|
|
404
|
Koyyuru
|
AP-03-014-027-109/010027
()
|
0203014000NRG25240420240609115
|
24/04/2024
|
Chinnarao
|
0203014WL011895
|
Chinnarao
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322550
|
|
Mr KORRA CHINNARAO
|
INDIAN BANK(607105)
|
|
405
|
Koyyuru
|
AP-03-014-027-109/010027
()
|
0203014000NRG25240420240609116
|
24/04/2024
|
DEENAKUMARI
|
0203014WL011895
|
DEENAKUMARI
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322832
|
|
Mrs DEENA KUMARI KORRA
|
INDIAN BANK(607105)
|
|
406
|
Koyyuru
|
AP-03-014-027-109/10029
()
|
0203014000NRG25240420240609117
|
24/04/2024
|
KUMARI SEENDHARI
|
0203014WL011895
|
KUMARI SEENDHARI
|
00176
|
IDIB000S072
|
1609
|
1609
|
Processed
|
01/05/2024
|
|
3418322999
|
|
Mrs KUMARI SEENDHARI
|
INDIAN BANK(607105)
|
|
407
|
Koyyuru
|
AP-03-014-027-111/010001
()
|
0203014000NRG25240420240608549
|
24/04/2024
|
Dippayyamma
|
0203014WL011884
|
Dippayyamma
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322369
|
|
Mr GEMMELI DIPPAY
|
INDIAN BANK(607105)
|
|
408
|
Koyyuru
|
AP-03-014-027-111/010002
()
|
0203014000NRG25240420240608550
|
24/04/2024
|
Jaggarao
|
0203014WL011884
|
Jaggarao
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322822
|
|
Mr GEMELA JAGGA RAO
|
INDIAN BANK(607105)
|
|
409
|
Koyyuru
|
AP-03-014-027-111/010003
()
|
0203014000NRG25240420240608552
|
24/04/2024
|
Kusmi
|
0203014WL011884
|
Kusmi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322548
|
|
Mrs KORRA KUSMI
|
INDIAN BANK(607105)
|
|
410
|
Koyyuru
|
AP-03-014-027-111/010003
()
|
0203014000NRG25240420240608551
|
24/04/2024
|
Srinu
|
0203014WL011884
|
Srinu
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322856
|
|
Mr Korra Srinu
|
INDIAN BANK(607105)
|
|
411
|
Koyyuru
|
AP-03-014-027-111/010005
()
|
0203014000NRG25240420240608553
|
24/04/2024
|
Demudu
|
0203014WL011884
|
Demudu
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322823
|
|
Mr GEMMELA DEMUDEMUDU
|
INDIAN BANK(607105)
|
|
412
|
Koyyuru
|
AP-03-014-027-111/010006
()
|
0203014000NRG25240420240608554
|
24/04/2024
|
korra binbo
|
0203014WL011884
|
korra binbo
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322816
|
|
Mrs BIMBO KORRA
|
INDIAN BANK(607105)
|
|
413
|
Koyyuru
|
AP-03-014-027-111/010007
()
|
0203014000NRG25240420240608555
|
24/04/2024
|
Korra Krishna
|
0203014WL011884
|
Korra Krishna
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322825
|
|
Mr Korra Krishna
|
INDIAN BANK(607105)
|
|
414
|
Koyyuru
|
AP-03-014-027-111/010007
()
|
0203014000NRG25240420240608556
|
24/04/2024
|
LAXMI
|
0203014WL011884
|
LAXMI
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322817
|
|
Mrs Korra Laxmi
|
INDIAN BANK(607105)
|
|
415
|
Koyyuru
|
AP-03-014-027-111/010008
()
|
0203014000NRG25240420240608557
|
24/04/2024
|
Mallesu
|
0203014WL011884
|
Mallesu
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322564
|
|
Mr MALLESWARA RAO GEMMELA S O RAJUBABU
|
INDIAN BANK(607105)
|
|
416
|
Koyyuru
|
AP-03-014-027-111/010009
()
|
0203014000NRG25240420240608558
|
24/04/2024
|
Bhaskararao
|
0203014WL011884
|
Bhaskararao
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322821
|
|
Mr Gemmeli Bhaskara Rao
|
INDIAN BANK(607105)
|
|
417
|
Koyyuru
|
AP-03-014-027-111/010009
()
|
0203014000NRG25240420240608559
|
24/04/2024
|
Tikso
|
0203014WL011884
|
Tikso
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322565
|
|
Mrs GEMMELI TIKMO
|
INDIAN BANK(607105)
|
|
418
|
Koyyuru
|
AP-03-014-027-111/010012
()
|
0203014000NRG25240420240608560
|
24/04/2024
|
Gemmeli Bangaari
|
0203014WL011884
|
Gemmeli Bangaari
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322573
|
|
Mrs KORRA BANGARI
|
INDIAN BANK(607105)
|
|
419
|
Koyyuru
|
AP-03-014-027-111/010013
()
|
0203014000NRG25240420240608561
|
24/04/2024
|
Manga gemmela
|
0203014WL011884
|
Manga gemmela
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322812
|
|
Mr MANGA GEMMELA
|
INDIAN BANK(607105)
|
|
420
|
Koyyuru
|
AP-03-014-027-111/010014
()
|
0203014000NRG25240420240608562
|
24/04/2024
|
Limbo
|
0203014WL011884
|
Limbo
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322378
|
|
Mrs KORRA LIMBE
|
INDIAN BANK(607105)
|
|
421
|
Koyyuru
|
AP-03-014-027-111/010015
()
|
0203014000NRG25240420240608563
|
24/04/2024
|
KORRA CHIRANJEEVI
|
0203014WL011884
|
KORRA CHIRANJEEVI
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322368
|
|
Mr KORRA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
422
|
Koyyuru
|
AP-03-014-027-111/010015
()
|
0203014000NRG25240420240608564
|
24/04/2024
|
Linga korra
|
0203014WL011884
|
Linga korra
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322809
|
|
Mr LINGA KORRA
|
INDIAN BANK(607105)
|
|
423
|
Koyyuru
|
AP-03-014-027-111/010016
()
|
0203014000NRG25240420240608566
|
24/04/2024
|
Somaraju
|
0203014WL011884
|
Somaraju
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322545
|
|
Mr KORRA SOMARAJU
|
INDIAN BANK(607105)
|
|
424
|
Koyyuru
|
AP-03-014-027-111/010017
()
|
0203014000NRG25240420240608567
|
24/04/2024
|
Rajubabu
|
0203014WL011884
|
Rajubabu
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322560
|
|
Mr MUVVALA RAJUBABU
|
INDIAN BANK(607105)
|
|
425
|
Koyyuru
|
AP-03-014-027-111/010017
()
|
0203014000NRG25240420240608568
|
24/04/2024
|
Sattibabu
|
0203014WL011884
|
Sattibabu
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322546
|
|
Mr MUVVALA SATTIBABU
|
INDIAN BANK(607105)
|
|
426
|
Koyyuru
|
AP-03-014-027-111/010020
()
|
0203014000NRG25240420240608569
|
24/04/2024
|
Tulasi
|
0203014WL011884
|
Tulasi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322370
|
|
Mrs KORRA THULASI
|
INDIAN BANK(607105)
|
|
427
|
Koyyuru
|
AP-03-014-027-111/010021
()
|
0203014000NRG25240420240608570
|
24/04/2024
|
korra Suresh
|
0203014WL011884
|
korra Suresh
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322364
|
|
Mr Korra Suresh
|
INDIAN BANK(607105)
|
|
428
|
Koyyuru
|
AP-03-014-027-111/010023
()
|
0203014000NRG25240420240608571
|
24/04/2024
|
Korra Krishna
|
0203014WL011884
|
Korra Krishna
|
00176
|
IDIB000S072
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322612
|
|
Mr Korra Krishna
|
INDIAN BANK(607105)
|
|
429
|
Koyyuru
|
AP-03-014-027-111/010024
()
|
0203014000NRG25240420240608572
|
24/04/2024
|
Sanyasirao
|
0203014WL011884
|
Sanyasirao
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322363
|
|
Mr PANGI SANYASI RAO
|
INDIAN BANK(607105)
|
|
430
|
Koyyuru
|
AP-03-014-027-111/010024
()
|
0203014000NRG25240420240608573
|
24/04/2024
|
Siraayi
|
0203014WL011884
|
Siraayi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322521
|
|
Mrs PANGI SIRAI
|
INDIAN BANK(607105)
|
|
431
|
Koyyuru
|
AP-03-014-027-111/010025
()
|
0203014000NRG25240420240608574
|
24/04/2024
|
Gemmeli Lingayya
|
0203014WL011884
|
Gemmeli Lingayya
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322367
|
|
Mr Gemmeli Lingayya
|
INDIAN BANK(607105)
|
|
432
|
Koyyuru
|
AP-03-014-027-111/010025
()
|
0203014000NRG25240420240608575
|
24/04/2024
|
Raajo
|
0203014WL011884
|
Raajo
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322287
|
|
Mrs GEMMELI RAJO
|
INDIAN BANK(607105)
|
|
433
|
Koyyuru
|
AP-03-014-027-111/010026
()
|
0203014000NRG25240420240608576
|
24/04/2024
|
bheemaraju pangi
|
0203014WL011884
|
bheemaraju pangi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322813
|
|
Mr BHEEMARAJU PANGI
|
INDIAN BANK(607105)
|
|
434
|
Koyyuru
|
AP-03-014-027-111/010026
()
|
0203014000NRG25240420240608577
|
24/04/2024
|
Dharma Pangi
|
0203014WL011884
|
Dharma Pangi
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322998
|
|
Mr DHARMA PANGI
|
INDIAN BANK(607105)
|
|
435
|
Koyyuru
|
AP-03-014-027-111/010028
()
|
0203014000NRG25240420240608578
|
24/04/2024
|
rani
|
0203014WL011884
|
rani
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322558
|
|
Mrs GEMMELI RANI
|
INDIAN BANK(607105)
|
|
436
|
Koyyuru
|
AP-03-014-027-111/010029
()
|
0203014000NRG25240420240608579
|
24/04/2024
|
devi
|
0203014WL011884
|
devi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322811
|
|
Mrs DEVI PANGI
|
INDIAN BANK(607105)
|
|
437
|
Koyyuru
|
AP-03-014-027-111/010030
()
|
0203014000NRG25240420240608580
|
24/04/2024
|
shanthi korra
|
0203014WL011884
|
shanthi korra
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322808
|
|
Mrs SHANNTHI KORRA
|
INDIAN BANK(607105)
|
|
438
|
Koyyuru
|
AP-03-014-027-111/010031
()
|
0203014000NRG25240420240608581
|
24/04/2024
|
Gasi
|
0203014WL011884
|
Gasi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322366
|
|
Mr Korra Gasi
|
INDIAN BANK(607105)
|
|
439
|
Koyyuru
|
AP-03-014-027-111/010031
()
|
0203014000NRG25240420240608582
|
24/04/2024
|
Lakshmi
|
0203014WL011884
|
Lakshmi
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322815
|
|
Mrs Korra Laxmi
|
INDIAN BANK(607105)
|
|
440
|
Koyyuru
|
AP-03-014-027-111/010032
()
|
0203014000NRG25240420240608583
|
24/04/2024
|
Anu
|
0203014WL011884
|
Anu
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322814
|
|
Mrs ANU KORRA
|
INDIAN BANK(607105)
|
|
441
|
Koyyuru
|
AP-03-014-027-111/010033
()
|
0203014000NRG25240420240608585
|
24/04/2024
|
KUMARI
|
0203014WL011884
|
KUMARI
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322818
|
|
Mrs KUMARI GEMMELI
|
INDIAN BANK(607105)
|
|
442
|
Koyyuru
|
AP-03-014-027-111/010033
()
|
0203014000NRG25240420240608584
|
24/04/2024
|
Ramesh
|
0203014WL011884
|
Ramesh
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322559
|
|
Mr Gemmeli Ramesh
|
INDIAN BANK(607105)
|
|
443
|
Koyyuru
|
AP-03-014-027-111/010034
()
|
0203014000NRG25240420240608586
|
24/04/2024
|
Besu
|
0203014WL011884
|
Besu
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322807
|
|
Mr BESU KORRA
|
INDIAN BANK(607105)
|
|
444
|
Koyyuru
|
AP-03-014-027-111/010034
()
|
0203014000NRG25240420240608587
|
24/04/2024
|
Kucci
|
0203014WL011884
|
Kucci
|
00176
|
IDIB000S072
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322806
|
|
Mrs KUCHCHI KORRA
|
INDIAN BANK(607105)
|
|
445
|
Koyyuru
|
AP-03-014-027-111/010037
()
|
0203014000NRG25240420240608588
|
24/04/2024
|
NAGESWARA RAO
|
0203014WL011884
|
NAGESWARA RAO
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322547
|
|
Mr Gemmeli Naga Babu
|
INDIAN BANK(607105)
|
|
446
|
Koyyuru
|
AP-03-014-027-111/010038
()
|
0203014000NRG25240420240608589
|
24/04/2024
|
SIVA
|
0203014WL011884
|
SIVA
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322563
|
|
Mr KORRA SIVA
|
INDIAN BANK(607105)
|
|
447
|
Koyyuru
|
AP-03-014-027-111/010039
()
|
0203014000NRG25240420240608590
|
24/04/2024
|
RADHA
|
0203014WL011884
|
RADHA
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322810
|
|
Mrs RADHA MUVVALA W O SATHIBABU
|
INDIAN BANK(607105)
|
|
448
|
Koyyuru
|
AP-03-014-027-111/010040
()
|
0203014000NRG25240420240608591
|
24/04/2024
|
NANDINI
|
0203014WL011884
|
NANDINI
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322820
|
|
Mrs NANDHINI MUVVALA
|
INDIAN BANK(607105)
|
|
449
|
Koyyuru
|
AP-03-014-027-111/010041
()
|
0203014000NRG25240420240608592
|
24/04/2024
|
DIVYA
|
0203014WL011884
|
DIVYA
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322819
|
|
Mrs DIVYA KORRA
|
INDIAN BANK(607105)
|
|
450
|
Koyyuru
|
AP-03-014-027-111/010042
()
|
0203014000NRG25240420240608593
|
24/04/2024
|
BIRSU
|
0203014WL011884
|
BIRSU
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418322855
|
|
Mr KORRA BIRUSU
|
INDIAN BANK(607105)
|
|
451
|
Koyyuru
|
AP-03-014-027-111/010042
()
|
0203014000NRG25240420240608594
|
24/04/2024
|
SALU
|
0203014WL011884
|
SALU
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322853
|
|
Mrs SALU KORRA
|
INDIAN BANK(607105)
|
|
452
|
Koyyuru
|
AP-03-014-027-111/010043
()
|
0203014000NRG25240420240608595
|
24/04/2024
|
RAMANA
|
0203014WL011884
|
RAMANA
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322824
|
|
Mr Gemmeli Ramana
|
INDIAN BANK(607105)
|
|
453
|
Koyyuru
|
AP-03-014-027-111/010044
()
|
0203014000NRG25240420240608596
|
24/04/2024
|
bangarayya
|
0203014WL011884
|
bangarayya
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418322609
|
|
Mr Gemmeli Bangarayya
|
INDIAN BANK(607105)
|
|
454
|
Koyyuru
|
AP-03-014-027-111/10045
()
|
0203014000NRG25240420240608598
|
24/04/2024
|
Gemmeli Sathibabu
|
0203014WL011884
|
Gemmeli Sathibabu
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
01/05/2024
|
|
3418323000
|
|
Mr Gemmili Sathibabu
|
INDIAN BANK(607105)
|
|
455
|
Koyyuru
|
AP-03-014-027-111/10046
()
|
0203014000NRG25240420240608599
|
24/04/2024
|
Gemmeli Sandya
|
0203014WL011884
|
Gemmeli Sandya
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418323001
|
|
Mrs Gemmeli Sandya
|
INDIAN BANK(607105)
|
|
456
|
Koyyuru
|
AP-03-014-027-111/10047
()
|
0203014000NRG25240420240608601
|
24/04/2024
|
Korra Nishi Priya
|
0203014WL011884
|
Korra Nishi Priya
|
00176
|
IDIB000S072
|
1378
|
1378
|
Processed
|
30/04/2024
|
|
3418323028
|
|
KORRA NISHI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Koyyuru
|
AP-03-014-027-111/10049
()
|
0203014000NRG25240420240608602
|
24/04/2024
|
GEMMELI CHINNA
|
0203014WL011884
|
GEMMELI CHINNA
|
00176
|
IDIB000S072
|
1608
|
1608
|
Processed
|
30/04/2024
|
|
3418322997
|
|
Gemmeli Chinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
Koyyuru
|
AP-03-014-032-128/010097
()
|
0203014000NRG25240420240594848
|
24/04/2024
|
Dorababu
|
0203014WL011554
|
Dorababu
|
00176
|
IDIB000S072
|
1561
|
1561
|
Processed
|
01/05/2024
|
|
3418322712
|
|
Mr DARA BABU MAMIDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594524
|
594524
|
|
|
|
|
|
|
|
|
459
|
Koyyuru
|
AP-03-014-002-135/020060
()
|
0203014000NRG25240420240594916
|
24/04/2024
|
PANGI BHAVANI
|
0203014WL011555
|
PANGI BHAVANI
|
00415
|
SBIN0000886
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322257
|
|
PANGI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Koyyuru
|
AP-03-014-002-135/020065
()
|
0203014000NRG25240420240594920
|
24/04/2024
|
Sonai
|
0203014WL011555
|
Sonai
|
00415
|
SBIN0000886
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322258
|
|
GEMMELI SONAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Koyyuru
|
AP-03-014-002-135/20081
()
|
0203014000NRG25240420240594929
|
24/04/2024
|
GEMMELI DEENA
|
0203014WL011555
|
GEMMELI DEENA
|
00415
|
SBIN0000886
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322256
|
|
MRS GEMMELI DEENA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Koyyuru
|
AP-03-014-032-128/010002
()
|
0203014000NRG25240420240594792
|
24/04/2024
|
JYOTHI TALLE
|
0203014WL011554
|
JYOTHI TALLE
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322253
|
|
MRS TALLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Koyyuru
|
AP-03-014-032-128/010028
()
|
0203014000NRG25240420240594807
|
24/04/2024
|
Krishna
|
0203014WL011554
|
Krishna
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322478
|
|
MR SEGGE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Koyyuru
|
AP-03-014-032-128/010042
()
|
0203014000NRG25240420240594814
|
24/04/2024
|
Gamgadhararao
|
0203014WL011554
|
Gamgadhararao
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322479
|
|
KUDA GANGADHARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Koyyuru
|
AP-03-014-032-128/010065
()
|
0203014000NRG25240420240594832
|
24/04/2024
|
Rajubabu
|
0203014WL011554
|
Rajubabu
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322399
|
|
MR MAMIDI RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Koyyuru
|
AP-03-014-032-128/010071
()
|
0203014000NRG25240420240594836
|
24/04/2024
|
Ramesh
|
0203014WL011554
|
Ramesh
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322460
|
|
MR PETLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Koyyuru
|
AP-03-014-032-128/010090
()
|
0203014000NRG25240420240594841
|
24/04/2024
|
lovakumari
|
0203014WL011554
|
lovakumari
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322458
|
|
MISS LOVAKUMARI GUMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Koyyuru
|
AP-03-014-032-128/010090
()
|
0203014000NRG25240420240594842
|
24/04/2024
|
VENKATA RAMA YOGESWARI
|
0203014WL011554
|
VENKATA RAMA YOGESWARI
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322459
|
|
MR GUMMA VENKATARAMA YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Koyyuru
|
AP-03-014-032-128/010091
()
|
0203014000NRG25240420240594843
|
24/04/2024
|
gaNEsh
|
0203014WL011554
|
gaNEsh
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322473
|
|
MR PETLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Koyyuru
|
AP-03-014-032-128/010101
()
|
0203014000NRG25240420240594851
|
24/04/2024
|
suvarna raju
|
0203014WL011554
|
suvarna raju
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322471
|
|
MR SURLA SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Koyyuru
|
AP-03-014-032-128/010104
()
|
0203014000NRG25240420240594853
|
24/04/2024
|
tulasi
|
0203014WL011554
|
tulasi
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322462
|
|
PADI TULASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
Koyyuru
|
AP-03-014-032-128/010105
()
|
0203014000NRG25240420240594854
|
24/04/2024
|
sushmita
|
0203014WL011554
|
sushmita
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322461
|
|
MRS KAKARA SUSHMITHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Koyyuru
|
AP-03-014-032-128/010119
()
|
0203014000NRG25240420240594866
|
24/04/2024
|
Dhramaraju
|
0203014WL011554
|
Dhramaraju
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322398
|
|
MR DHARMARAJU PADI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Koyyuru
|
AP-03-014-032-128/010119
()
|
0203014000NRG25240420240594865
|
24/04/2024
|
setadEvi
|
0203014WL011554
|
setadEvi
|
00415
|
SBIN0000886
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322401
|
|
MRS GUMMA SEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Koyyuru
|
AP-03-014-032-128/010121
()
|
0203014000NRG25240420240594867
|
24/04/2024
|
Eliyaraju
|
0203014WL011554
|
Eliyaraju
|
00415
|
SBIN0000886
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322477
|
|
GUMMA YELIYARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25275
|
25275
|
|
|
|
|
|
|
|
|
476
|
Koyyuru
|
AP-03-014-014-067/10202
()
|
0203014000NRG25240420240606574
|
24/04/2024
|
SOMALA YAMUNA
|
0203014WL011847
|
SOMALA YAMUNA
|
00415
|
SBIN0001675
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322464
|
|
Mrs Somala Yamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
477
|
Koyyuru
|
AP-03-014-002-135/020001
()
|
0203014000NRG25240420240594878
|
24/04/2024
|
Valine
|
0203014WL011555
|
Valine
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322506
|
|
MISS PANGI VALASI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Koyyuru
|
AP-03-014-002-135/020002
()
|
0203014000NRG25240420240594880
|
24/04/2024
|
Tikomu
|
0203014WL011555
|
Tikomu
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322492
|
|
MISS SINDERI TIKMO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Koyyuru
|
AP-03-014-002-135/020013
()
|
0203014000NRG25240420240594886
|
24/04/2024
|
Mallesh
|
0203014WL011555
|
Mallesh
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322490
|
|
MR PANGI Q MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
480
|
Koyyuru
|
AP-03-014-002-135/020020
()
|
0203014000NRG25240420240594888
|
24/04/2024
|
Busso
|
0203014WL011555
|
Busso
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322495
|
|
MISS TAMBELI BARSO
|
STATE BANK OF INDIA(508548)
|
|
481
|
Koyyuru
|
AP-03-014-002-135/020028
()
|
0203014000NRG25240420240594890
|
24/04/2024
|
Dasai
|
0203014WL011555
|
Dasai
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322491
|
|
MISS PANGI DASAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Koyyuru
|
AP-03-014-002-135/020030
()
|
0203014000NRG25240420240594892
|
24/04/2024
|
Kotte
|
0203014WL011555
|
Kotte
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322499
|
|
MISS PANGI KOTHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Koyyuru
|
AP-03-014-002-135/020046
()
|
0203014000NRG25240420240594896
|
24/04/2024
|
Vaaro
|
0203014WL011555
|
Vaaro
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322501
|
|
MISS PANGI VARKO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Koyyuru
|
AP-03-014-002-135/020049
()
|
0203014000NRG25240420240594897
|
24/04/2024
|
BENNA BABU
|
0203014WL011555
|
BENNA BABU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322488
|
|
MR SINDERI BENNABABU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Koyyuru
|
AP-03-014-002-135/020049
()
|
0203014000NRG25240420240594898
|
24/04/2024
|
SAI
|
0203014WL011555
|
SAI
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322505
|
|
MISS SINDERI SAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Koyyuru
|
AP-03-014-002-135/020050
()
|
0203014000NRG25240420240594900
|
24/04/2024
|
KUMARI
|
0203014WL011555
|
KUMARI
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322509
|
|
Pangi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Koyyuru
|
AP-03-014-002-135/020050
()
|
0203014000NRG25240420240594899
|
24/04/2024
|
SUBBA RAO
|
0203014WL011555
|
SUBBA RAO
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322508
|
|
MR PANGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Koyyuru
|
AP-03-014-002-135/020051
()
|
0203014000NRG25240420240594902
|
24/04/2024
|
SOMULAMMA
|
0203014WL011555
|
SOMULAMMA
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322255
|
|
PANGI SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Koyyuru
|
AP-03-014-002-135/020051
()
|
0203014000NRG25240420240594901
|
24/04/2024
|
SRINU
|
0203014WL011555
|
SRINU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322511
|
|
MR PANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Koyyuru
|
AP-03-014-002-135/020052
()
|
0203014000NRG25240420240594903
|
24/04/2024
|
SUNDHARAO
|
0203014WL011555
|
SUNDHARAO
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322487
|
|
Pangi Sundharao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
Koyyuru
|
AP-03-014-002-135/020053
()
|
0203014000NRG25240420240594906
|
24/04/2024
|
BHUVANESWARI
|
0203014WL011555
|
BHUVANESWARI
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322500
|
|
MISS PANGI BHAWNESWARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Koyyuru
|
AP-03-014-002-135/020053
()
|
0203014000NRG25240420240594905
|
24/04/2024
|
KANSU
|
0203014WL011555
|
KANSU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322489
|
|
MR SINDERI KANSU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Koyyuru
|
AP-03-014-002-135/020054
()
|
0203014000NRG25240420240594907
|
24/04/2024
|
THRISHA
|
0203014WL011555
|
THRISHA
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322497
|
|
MISS PANGI THRISHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Koyyuru
|
AP-03-014-002-135/020055
()
|
0203014000NRG25240420240594909
|
24/04/2024
|
VANIJA
|
0203014WL011555
|
VANIJA
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322503
|
|
MISS PANGI VANIJA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Koyyuru
|
AP-03-014-002-135/020056
()
|
0203014000NRG25240420240594910
|
24/04/2024
|
CHANDU
|
0203014WL011555
|
CHANDU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322494
|
|
MR PANGI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Koyyuru
|
AP-03-014-002-135/020056
()
|
0203014000NRG25240420240594911
|
24/04/2024
|
THILO
|
0203014WL011555
|
THILO
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322498
|
|
MISS PANGI THILLO
|
STATE BANK OF INDIA(508548)
|
|
497
|
Koyyuru
|
AP-03-014-002-135/020058
()
|
0203014000NRG25240420240594912
|
24/04/2024
|
LINGU
|
0203014WL011555
|
LINGU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322507
|
|
Korra Lingu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
Koyyuru
|
AP-03-014-002-135/020060
()
|
0203014000NRG25240420240594915
|
24/04/2024
|
DASU
|
0203014WL011555
|
DASU
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322502
|
|
MR PANGI DASU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Koyyuru
|
AP-03-014-002-135/020061
()
|
0203014000NRG25240420240594918
|
24/04/2024
|
RAMANA
|
0203014WL011555
|
RAMANA
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322510
|
|
MR THANBELI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Koyyuru
|
AP-03-014-002-135/020068
()
|
0203014000NRG25240420240594921
|
24/04/2024
|
KAVITRI
|
0203014WL011555
|
KAVITRI
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322504
|
|
MISS PANGI KAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Koyyuru
|
AP-03-014-002-135/020080
()
|
0203014000NRG25240420240594927
|
24/04/2024
|
Camti Babu
|
0203014WL011555
|
Camti Babu
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322493
|
|
MR PANGI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Koyyuru
|
AP-03-014-002-135/020080
()
|
0203014000NRG25240420240594928
|
24/04/2024
|
LAKSHMI
|
0203014WL011555
|
LAKSHMI
|
00415
|
SBIN0003131
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322496
|
|
MS PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Koyyuru
|
AP-03-014-004-058/010050
()
|
0203014000NRG25240420240597618
|
24/04/2024
|
PAANGI KAMESH
|
0203014WL011619
|
PAANGI KAMESH
|
00415
|
SBIN0003131
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322251
|
|
MR PANGI KAMESH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Koyyuru
|
AP-03-014-004-058/010073
()
|
0203014000NRG25240420240597625
|
24/04/2024
|
KILLO RAMBABU
|
0203014WL011619
|
KILLO RAMBABU
|
00415
|
SBIN0003131
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322252
|
|
KILLO RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
Koyyuru
|
AP-03-014-004-142/010031
()
|
0203014000NRG25240420240594760
|
24/04/2024
|
Virraju
|
0203014WL011553
|
Virraju
|
00415
|
SBIN0003131
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322485
|
|
MR THANTAPAEDDI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
506
|
Koyyuru
|
AP-03-014-004-142/010059
()
|
0203014000NRG25240420240594762
|
24/04/2024
|
Cinnibabu
|
0203014WL011553
|
Cinnibabu
|
00415
|
SBIN0003131
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322484
|
|
MR SATHA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Koyyuru
|
AP-03-014-004-142/010094
()
|
0203014000NRG25240420240594774
|
24/04/2024
|
Nookaraju
|
0203014WL011553
|
Nookaraju
|
00415
|
SBIN0003131
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322249
|
|
MR BUPATHI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Koyyuru
|
AP-03-014-014-067/010012
()
|
0203014000NRG25240420240606526
|
24/04/2024
|
Baburao
|
0203014WL011847
|
Baburao
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322427
|
|
Mr BABURAO PANGI
|
INDIAN BANK(607105)
|
|
509
|
Koyyuru
|
AP-03-014-014-067/010013
()
|
0203014000NRG25240420240606528
|
24/04/2024
|
Kondatalli
|
0203014WL011847
|
Kondatalli
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322435
|
|
MRS KONDAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Koyyuru
|
AP-03-014-014-067/010013
()
|
0203014000NRG25240420240606527
|
24/04/2024
|
Rambabu
|
0203014WL011847
|
Rambabu
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322451
|
|
MR PANGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Koyyuru
|
AP-03-014-014-067/010014
()
|
0203014000NRG25240420240606403
|
24/04/2024
|
Bennaswamy
|
0203014WL011844
|
Bennaswamy
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322434
|
|
KOPPU BENNASWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
Koyyuru
|
AP-03-014-014-067/010020
()
|
0203014000NRG25240420240606407
|
24/04/2024
|
Rambabu
|
0203014WL011844
|
Rambabu
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322429
|
|
Mr RAMBABU PANGI
|
INDIAN BANK(607105)
|
|
513
|
Koyyuru
|
AP-03-014-014-067/010021
()
|
0203014000NRG25240420240606409
|
24/04/2024
|
Lavakumar
|
0203014WL011844
|
Lavakumar
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322486
|
|
MADALA LOVAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
Koyyuru
|
AP-03-014-014-067/010023
()
|
0203014000NRG25240420240606410
|
24/04/2024
|
Lakshmi
|
0203014WL011844
|
Lakshmi
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322431
|
|
MRS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Koyyuru
|
AP-03-014-014-067/010028
()
|
0203014000NRG25240420240606413
|
24/04/2024
|
Cinnalarao
|
0203014WL011844
|
Cinnalarao
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322456
|
|
Mr CHINNARAO SEGGE
|
INDIAN BANK(607105)
|
|
516
|
Koyyuru
|
AP-03-014-014-067/010028
()
|
0203014000NRG25240420240606414
|
24/04/2024
|
raviteja
|
0203014WL011844
|
raviteja
|
00415
|
SBIN0003131
|
873
|
873
|
Processed
|
30/04/2024
|
|
3418322483
|
|
SEGGE RAVITHEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Koyyuru
|
AP-03-014-014-067/010030
()
|
0203014000NRG25240420240606416
|
24/04/2024
|
Kumari
|
0203014WL011844
|
Kumari
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322446
|
|
Mrs KUMARI PANGI
|
INDIAN BANK(607105)
|
|
518
|
Koyyuru
|
AP-03-014-014-067/010030
()
|
0203014000NRG25240420240606415
|
24/04/2024
|
Lilaakrisha
|
0203014WL011844
|
Lilaakrisha
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322447
|
|
PANGI LEELAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Koyyuru
|
AP-03-014-014-067/010035
()
|
0203014000NRG25240420240606532
|
24/04/2024
|
KOPPU POTTAYA
|
0203014WL011847
|
KOPPU POTTAYA
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322254
|
|
Mr KOPPU POTTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Koyyuru
|
AP-03-014-014-067/010050
()
|
0203014000NRG25240420240606425
|
24/04/2024
|
Gamgaraju
|
0203014WL011844
|
Gamgaraju
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322423
|
|
Mr GANGARAJU PANGI
|
INDIAN BANK(607105)
|
|
521
|
Koyyuru
|
AP-03-014-014-067/010050
()
|
0203014000NRG25240420240606426
|
24/04/2024
|
Sanyasamma
|
0203014WL011844
|
Sanyasamma
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322425
|
|
Mrs PANGI SANYASIMMA
|
INDIAN BANK(607105)
|
|
522
|
Koyyuru
|
AP-03-014-014-067/010053
()
|
0203014000NRG25240420240606539
|
24/04/2024
|
Jogiraju
|
0203014WL011847
|
Jogiraju
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322436
|
|
Mr JOGIRAJU SEGGE
|
INDIAN BANK(607105)
|
|
523
|
Koyyuru
|
AP-03-014-014-067/010057
()
|
0203014000NRG25240420240606428
|
24/04/2024
|
Gamgaraju
|
0203014WL011844
|
Gamgaraju
|
00415
|
SBIN0003131
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322421
|
|
MR SOMELA GANGA RAJU SO RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
524
|
Koyyuru
|
AP-03-014-014-067/010064
()
|
0203014000NRG25240420240606546
|
24/04/2024
|
Ramamurti
|
0203014WL011847
|
Ramamurti
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322443
|
|
KOPPU RAMURTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
Koyyuru
|
AP-03-014-014-067/010151
()
|
0203014000NRG25240420240606561
|
24/04/2024
|
Sanyasayya
|
0203014WL011847
|
Sanyasayya
|
00415
|
SBIN0003131
|
1447
|
1447
|
Processed
|
01/05/2024
|
|
3418322449
|
|
Mr KOPPU SANYASAYYA
|
INDIAN BANK(607105)
|
|
526
|
Koyyuru
|
AP-03-014-021-078/010063
()
|
0203014000NRG25240420240606326
|
24/04/2024
|
Nukaraju
|
0203014WL011843
|
Nukaraju
|
00415
|
SBIN0003131
|
788
|
788
|
Processed
|
30/04/2024
|
|
3418322457
|
|
TANARI NOOKARAJU
|
HDFC BANK LTD(607152)
|
|
527
|
Koyyuru
|
AP-03-014-021-078/010086
()
|
0203014000NRG25240420240606330
|
24/04/2024
|
Cina Satyanarayana
|
0203014WL011843
|
Cina Satyanarayana
|
00415
|
SBIN0003131
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322424
|
|
VANAPALLI SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
528
|
Koyyuru
|
AP-03-014-021-078/010139
()
|
0203014000NRG25240420240606348
|
24/04/2024
|
Yerakayya
|
0203014WL011843
|
Yerakayya
|
00415
|
SBIN0003131
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322445
|
|
MRS YERAKAYYA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
Koyyuru
|
AP-03-014-021-078/010227
()
|
0203014000NRG25240420240605790
|
24/04/2024
|
Ramayyamma
|
0203014WL011807
|
Ramayyamma
|
00415
|
SBIN0003131
|
1289
|
1289
|
Processed
|
01/05/2024
|
|
3418322432
|
|
Mrs MADALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Koyyuru
|
AP-03-014-021-078/010229
()
|
0203014000NRG25240420240605792
|
24/04/2024
|
Lova
|
0203014WL011807
|
Lova
|
00415
|
SBIN0003131
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322420
|
|
Mrs BODAKA LOVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Koyyuru
|
AP-03-014-021-078/010327
()
|
0203014000NRG25240420240606366
|
24/04/2024
|
Venkanna
|
0203014WL011843
|
Venkanna
|
00415
|
SBIN0003131
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322448
|
|
POLUPARTHI VENKANNA
|
HDFC BANK LTD(607152)
|
|
532
|
Koyyuru
|
AP-03-014-021-078/010369
()
|
0203014000NRG25240420240606370
|
24/04/2024
|
Satyanarayana
|
0203014WL011843
|
Satyanarayana
|
00415
|
SBIN0003131
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322383
|
|
SATYANARAYANA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Koyyuru
|
AP-03-014-021-078/010426
()
|
0203014000NRG25240420240606376
|
24/04/2024
|
Varahalababu
|
0203014WL011843
|
Varahalababu
|
00415
|
SBIN0003131
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322472
|
|
Mr VARAHALU BABU ENDANA S O KONDA BAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Koyyuru
|
AP-03-014-021-078/010433
()
|
0203014000NRG25240420240606380
|
24/04/2024
|
Ramana
|
0203014WL011843
|
Ramana
|
00415
|
SBIN0003131
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322428
|
|
MR BHARNIKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Koyyuru
|
AP-03-014-021-078/010442
()
|
0203014000NRG25240420240605804
|
24/04/2024
|
KONDAMMA
|
0203014WL011807
|
KONDAMMA
|
00415
|
SBIN0003131
|
1546
|
1546
|
Processed
|
30/04/2024
|
|
3418322419
|
|
JETTY KONDAMMA
|
HDFC BANK LTD(607152)
|
|
536
|
Koyyuru
|
AP-03-014-021-078/010453
()
|
0203014000NRG25240420240606382
|
24/04/2024
|
Nageswararao
|
0203014WL011843
|
Nageswararao
|
00415
|
SBIN0003131
|
263
|
263
|
Processed
|
30/04/2024
|
|
3418322426
|
|
MR GUDHE NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
537
|
Koyyuru
|
AP-03-014-021-078/010482
()
|
0203014000NRG25240420240606387
|
24/04/2024
|
shiva
|
0203014WL011843
|
shiva
|
00415
|
SBIN0003131
|
525
|
525
|
Processed
|
01/05/2024
|
|
3418322463
|
|
Mr VANAPALLI SIVA
|
INDIAN BANK(607105)
|
|
538
|
Koyyuru
|
AP-03-014-021-078/010489
()
|
0203014000NRG25240420240606388
|
24/04/2024
|
NANIBABU
|
0203014WL011843
|
NANIBABU
|
00415
|
SBIN0003131
|
788
|
788
|
Processed
|
30/04/2024
|
|
3418322439
|
|
MR BHARNIKALA NANI BABU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Koyyuru
|
AP-03-014-021-078/010504
()
|
0203014000NRG25240420240605818
|
24/04/2024
|
JAGADESH
|
0203014WL011807
|
JAGADESH
|
00415
|
SBIN0003131
|
1546
|
1546
|
Processed
|
30/04/2024
|
|
3418322248
|
|
MR NAGULAPALLI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Koyyuru
|
AP-03-014-025-087/010006
()
|
0203014000NRG25240420240594697
|
24/04/2024
|
Govindakumaar
|
0203014WL011549
|
Govindakumaar
|
00415
|
SBIN0003131
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322396
|
|
Mr Sadda Govinda Kumar
|
INDIAN BANK(607105)
|
|
541
|
Koyyuru
|
AP-03-014-025-087/010007
()
|
0203014000NRG25240420240594700
|
24/04/2024
|
Rajubabu
|
0203014WL011549
|
Rajubabu
|
00415
|
SBIN0003131
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3418322430
|
|
Mr RAJARAO SADDA
|
INDIAN BANK(607105)
|
|
542
|
Koyyuru
|
AP-03-014-025-087/10050
()
|
0203014000NRG25240420240592595
|
24/04/2024
|
Chalapathi rao
|
0203014WL011523
|
Chalapathi rao
|
00415
|
SBIN0003131
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322250
|
|
MRS KORRA CHALAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Koyyuru
|
AP-03-014-025-087/10066
()
|
0203014000NRG25240420240592610
|
24/04/2024
|
Thambeli Ramulamma
|
0203014WL011523
|
Thambeli Ramulamma
|
00415
|
SBIN0003131
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322259
|
|
THAMBELI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Koyyuru
|
AP-03-014-027-096/010191
()
|
0203014000NRG25240420240586356
|
24/04/2024
|
Rajubabu
|
0203014WL011435
|
Rajubabu
|
00415
|
SBIN0003131
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3418322433
|
|
PUBARI RAJU BABU
|
BANK OF BARODA(606985)
|
|
545
|
Koyyuru
|
AP-03-014-027-096/10331
()
|
0203014000NRG25240420240585965
|
24/04/2024
|
SOMELA NOOKARATNAM
|
0203014WL011428
|
SOMELA NOOKARATNAM
|
00415
|
SBIN0003131
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3418322512
|
|
MS SOMELA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Koyyuru
|
AP-03-014-032-128/010012
()
|
0203014000NRG25240420240594801
|
24/04/2024
|
Kondamma
|
0203014WL011554
|
Kondamma
|
00415
|
SBIN0003131
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322437
|
|
MRS GUMMA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Koyyuru
|
AP-03-014-032-128/010061
()
|
0203014000NRG25240420240594829
|
24/04/2024
|
Bamgaramma
|
0203014WL011554
|
Bamgaramma
|
00415
|
SBIN0003131
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322441
|
|
MRS GUMMA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Koyyuru
|
AP-03-014-032-128/010061
()
|
0203014000NRG25240420240594828
|
24/04/2024
|
Daniel
|
0203014WL011554
|
Daniel
|
00415
|
SBIN0003131
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322422
|
|
MR GUMMA DENIAL RAJU SO PEDA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Koyyuru
|
AP-03-014-032-128/010070
()
|
0203014000NRG25240420240594834
|
24/04/2024
|
Lakshmi
|
0203014WL011554
|
Lakshmi
|
00415
|
SBIN0003131
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322438
|
|
MRS GUMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Koyyuru
|
AP-03-014-032-128/010075
()
|
0203014000NRG25240420240594837
|
24/04/2024
|
Nukalamma
|
0203014WL011554
|
Nukalamma
|
00415
|
SBIN0003131
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322444
|
|
MRS MAMIDI NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Koyyuru
|
AP-03-014-032-128/010096
()
|
0203014000NRG25240420240594846
|
24/04/2024
|
PRUDVI KUMARI
|
0203014WL011554
|
PRUDVI KUMARI
|
00415
|
SBIN0003131
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322476
|
|
MS KAKARA PRUDVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
552
|
Koyyuru
|
AP-03-014-021-078/010219
()
|
0203014000NRG25240420240605783
|
24/04/2024
|
Nagaraju
|
0203014WL011807
|
Nagaraju
|
00415
|
SBIN0005364
|
1289
|
1289
|
Processed
|
30/04/2024
|
|
3418322418
|
|
NADIPINCHI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
553
|
Koyyuru
|
AP-03-014-021-078/010220
()
|
0203014000NRG25240420240605784
|
24/04/2024
|
Satti Babu
|
0203014WL011807
|
Satti Babu
|
00415
|
SBIN0005364
|
1289
|
1289
|
Processed
|
01/05/2024
|
|
3418322384
|
|
Mr NADIPINTI SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Koyyuru
|
AP-03-014-021-078/010441
()
|
0203014000NRG25240420240605803
|
24/04/2024
|
RAVIKUMAR
|
0203014WL011807
|
RAVIKUMAR
|
00415
|
SBIN0005364
|
1289
|
1289
|
Processed
|
30/04/2024
|
|
3418322397
|
|
NAGULAPALLI RAVIKUMAR
|
HDFC BANK LTD(607152)
|
|
555
|
Koyyuru
|
AP-03-014-027-096/010227
()
|
0203014000NRG25240420240586369
|
24/04/2024
|
PEDDULAMMA Barsingi
|
0203014WL011435
|
PEDDULAMMA Barsingi
|
00415
|
SBIN0005364
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3418322247
|
|
MR BARSINGI PEDULAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Koyyuru
|
AP-03-014-032-128/010007
()
|
0203014000NRG25240420240594794
|
24/04/2024
|
Cinna Kondalarao
|
0203014WL011554
|
Cinna Kondalarao
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322469
|
|
MR GUMMA CHINA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Koyyuru
|
AP-03-014-032-128/010008
()
|
0203014000NRG25240420240594797
|
24/04/2024
|
Bullabbayi
|
0203014WL011554
|
Bullabbayi
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322466
|
|
MR PADI BULLABBAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Koyyuru
|
AP-03-014-032-128/010008
()
|
0203014000NRG25240420240594796
|
24/04/2024
|
Janakamma
|
0203014WL011554
|
Janakamma
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322481
|
|
MRS PADI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Koyyuru
|
AP-03-014-032-128/010010
()
|
0203014000NRG25240420240594798
|
24/04/2024
|
Ramakrishna
|
0203014WL011554
|
Ramakrishna
|
00415
|
SBIN0005364
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3418322468
|
|
MR GUMMA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Koyyuru
|
AP-03-014-032-128/010023
()
|
0203014000NRG25240420240594806
|
24/04/2024
|
Lakshmanarao
|
0203014WL011554
|
Lakshmanarao
|
00415
|
SBIN0005364
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322465
|
|
MR SURLA LAKSHMNARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Koyyuru
|
AP-03-014-032-128/010036
()
|
0203014000NRG25240420240594810
|
24/04/2024
|
Cina Poturaju
|
0203014WL011554
|
Cina Poturaju
|
00415
|
SBIN0005364
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322467
|
|
MR PADI CHINA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
562
|
Koyyuru
|
AP-03-014-032-128/010071
()
|
0203014000NRG25240420240594835
|
24/04/2024
|
Kondababu
|
0203014WL011554
|
Kondababu
|
00415
|
SBIN0005364
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322482
|
|
MR PETLA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Koyyuru
|
AP-03-014-032-128/010089
()
|
0203014000NRG25240420240594840
|
24/04/2024
|
PUNYA VATI
|
0203014WL011554
|
PUNYA VATI
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322470
|
|
Miss PETLA PUNYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Koyyuru
|
AP-03-014-032-128/010096
()
|
0203014000NRG25240420240594845
|
24/04/2024
|
hari vishnu sai prasad
|
0203014WL011554
|
hari vishnu sai prasad
|
00415
|
SBIN0005364
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322475
|
|
KAKARA HARIVISHNU SAI PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
Koyyuru
|
AP-03-014-032-128/010110
()
|
0203014000NRG25240420240594860
|
24/04/2024
|
venkata ramana
|
0203014WL011554
|
venkata ramana
|
00415
|
SBIN0005364
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322474
|
|
MR PADI VENKTA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Koyyuru
|
AP-03-014-032-128/010125
()
|
0203014000NRG25240420240594868
|
24/04/2024
|
Bojjannadora
|
0203014WL011554
|
Bojjannadora
|
00415
|
SBIN0005364
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322480
|
|
MR PETLA BOJJANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20366
|
20366
|
|
|
|
|
|
|
|
|
567
|
Koyyuru
|
AP-03-014-021-078/010014
()
|
0203014000NRG25240420240606313
|
24/04/2024
|
Tatayya
|
0203014WL011843
|
Tatayya
|
00415
|
SBIN0014372
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322442
|
|
BHARNIKALA TATAYYA
|
HDFC BANK LTD(607152)
|
|
568
|
Koyyuru
|
AP-03-014-027-096/010250
()
|
0203014000NRG25240420240586374
|
24/04/2024
|
Lochala Anju Prasanna
|
0203014WL011435
|
Lochala Anju Prasanna
|
00415
|
SBIN0014372
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322261
|
|
Mrs LOCHALA ANJU PRASANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
569
|
Koyyuru
|
AP-03-014-032-128/010118
()
|
0203014000NRG25240420240594863
|
24/04/2024
|
savitri
|
0203014WL011554
|
savitri
|
00415
|
SBIN0015212
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322440
|
|
MRS GUMMA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
570
|
Koyyuru
|
AP-03-014-021-078/010056
()
|
0203014000NRG25240420240606322
|
24/04/2024
|
Citti Baabu
|
0203014WL011843
|
Citti Baabu
|
00415
|
SBIN0020486
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322576
|
|
BHARNIKALA CHANTI BABU
|
HDFC BANK LTD(607152)
|
|
571
|
Koyyuru
|
AP-03-014-021-078/010113
()
|
0203014000NRG25240420240606339
|
24/04/2024
|
Naagesh
|
0203014WL011843
|
Naagesh
|
00415
|
SBIN0020486
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322577
|
|
MUVVALA NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
572
|
Koyyuru
|
AP-03-014-021-078/010405
()
|
0203014000NRG25240420240606374
|
24/04/2024
|
Appalaraju
|
0203014WL011843
|
Appalaraju
|
00415
|
SBIN0020486
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322578
|
|
MELIMI APPALARAJU
|
HDFC BANK LTD(607152)
|
|
573
|
Koyyuru
|
AP-03-014-032-128/010004
()
|
0203014000NRG25240420240594793
|
24/04/2024
|
Lakshmi
|
0203014WL011554
|
Lakshmi
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322597
|
|
MRS GUMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Koyyuru
|
AP-03-014-032-128/010007
()
|
0203014000NRG25240420240594795
|
24/04/2024
|
Bojjamma
|
0203014WL011554
|
Bojjamma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322600
|
|
GUMMA BOJJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Koyyuru
|
AP-03-014-032-128/010010
()
|
0203014000NRG25240420240594799
|
24/04/2024
|
Rutu
|
0203014WL011554
|
Rutu
|
00415
|
SBIN0020486
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3418322591
|
|
MRS GUMMA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Koyyuru
|
AP-03-014-032-128/010011
()
|
0203014000NRG25240420240594800
|
24/04/2024
|
somulamma
|
0203014WL011554
|
somulamma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322593
|
|
MRS GUMMA SOMJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Koyyuru
|
AP-03-014-032-128/010016
()
|
0203014000NRG25240420240594802
|
24/04/2024
|
PADI DHARAMALLESWARI
|
0203014WL011554
|
PADI DHARAMALLESWARI
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322589
|
|
MRS PADI DHARAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Koyyuru
|
AP-03-014-032-128/010017
()
|
0203014000NRG25240420240594803
|
24/04/2024
|
kusaraaju
|
0203014WL011554
|
kusaraaju
|
00415
|
SBIN0020486
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3418322606
|
|
MR GUMMA KUSARAJU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Koyyuru
|
AP-03-014-032-128/010029
()
|
0203014000NRG25240420240594808
|
24/04/2024
|
Gunnamma
|
0203014WL011554
|
Gunnamma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322596
|
|
MRS KAKARA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Koyyuru
|
AP-03-014-032-128/010031
()
|
0203014000NRG25240420240594809
|
24/04/2024
|
Mariyamma
|
0203014WL011554
|
Mariyamma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322586
|
|
MRS SEGGE MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Koyyuru
|
AP-03-014-032-128/010036
()
|
0203014000NRG25240420240594811
|
24/04/2024
|
Ramanamma
|
0203014WL011554
|
Ramanamma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322582
|
|
Mrs RAMANAMMA PADI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Koyyuru
|
AP-03-014-032-128/010039
()
|
0203014000NRG25240420240594812
|
24/04/2024
|
Dhara Malleswararao
|
0203014WL011554
|
Dhara Malleswararao
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322608
|
|
KAKARA DARAMALLESWARRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
Koyyuru
|
AP-03-014-032-128/010039
()
|
0203014000NRG25240420240594813
|
24/04/2024
|
KAKARA BULOKAMMA
|
0203014WL011554
|
KAKARA BULOKAMMA
|
00415
|
SBIN0020486
|
1561
|
1561
|
Rejected
|
30/04/2024
|
|
3418322598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
Koyyuru
|
AP-03-014-032-128/010042
()
|
0203014000NRG25240420240594815
|
24/04/2024
|
Chandra
|
0203014WL011554
|
Chandra
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322599
|
|
MRS KUDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Koyyuru
|
AP-03-014-032-128/010046
()
|
0203014000NRG25240420240594817
|
24/04/2024
|
Lakshmi
|
0203014WL011554
|
Lakshmi
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322601
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Koyyuru
|
AP-03-014-032-128/010046
()
|
0203014000NRG25240420240594816
|
24/04/2024
|
Srirambabu
|
0203014WL011554
|
Srirambabu
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322581
|
|
MR MAMIDI SRI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Koyyuru
|
AP-03-014-032-128/010047
()
|
0203014000NRG25240420240594818
|
24/04/2024
|
Poturaju
|
0203014WL011554
|
Poturaju
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322584
|
|
MR PADI PEDA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Koyyuru
|
AP-03-014-032-128/010047
()
|
0203014000NRG25240420240594819
|
24/04/2024
|
Somamma
|
0203014WL011554
|
Somamma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322587
|
|
MRS PADI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Koyyuru
|
AP-03-014-032-128/010052
()
|
0203014000NRG25240420240594821
|
24/04/2024
|
Gunnamma
|
0203014WL011554
|
Gunnamma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322579
|
|
MRS PADI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Koyyuru
|
AP-03-014-032-128/010054
()
|
0203014000NRG25240420240594823
|
24/04/2024
|
Bamgaramma
|
0203014WL011554
|
Bamgaramma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322595
|
|
MRS MAMIDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Koyyuru
|
AP-03-014-032-128/010054
()
|
0203014000NRG25240420240594822
|
24/04/2024
|
Nageswararao
|
0203014WL011554
|
Nageswararao
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322583
|
|
MR MAMIDI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Koyyuru
|
AP-03-014-032-128/010055
()
|
0203014000NRG25240420240594825
|
24/04/2024
|
devi
|
0203014WL011554
|
devi
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322594
|
|
MRS PADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Koyyuru
|
AP-03-014-032-128/010055
()
|
0203014000NRG25240420240594824
|
24/04/2024
|
Venkata Ramana Babu
|
0203014WL011554
|
Venkata Ramana Babu
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322603
|
|
MR PADI VENKATA RAMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Koyyuru
|
AP-03-014-032-128/010079
()
|
0203014000NRG25240420240594838
|
24/04/2024
|
Kamtamma
|
0203014WL011554
|
Kamtamma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322575
|
|
Mrs KANTHAMMA GUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Koyyuru
|
AP-03-014-032-128/010084
()
|
0203014000NRG25240420240594839
|
24/04/2024
|
Sankaramma
|
0203014WL011554
|
Sankaramma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322592
|
|
MRS GUMMA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Koyyuru
|
AP-03-014-032-128/010094
()
|
0203014000NRG25240420240594844
|
24/04/2024
|
seethamma
|
0203014WL011554
|
seethamma
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322585
|
|
MRS GUMMA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Koyyuru
|
AP-03-014-032-128/010097
()
|
0203014000NRG25240420240594849
|
24/04/2024
|
lakshmi
|
0203014WL011554
|
lakshmi
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322590
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Koyyuru
|
AP-03-014-032-128/010100
()
|
0203014000NRG25240420240594850
|
24/04/2024
|
padma
|
0203014WL011554
|
padma
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322588
|
|
MRS SEGGE PADMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Koyyuru
|
AP-03-014-032-128/010112
()
|
0203014000NRG25240420240594861
|
24/04/2024
|
GUMMA VIJAYA KUMARI
|
0203014WL011554
|
GUMMA VIJAYA KUMARI
|
00415
|
SBIN0020486
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322400
|
|
MRS GUMMA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Koyyuru
|
AP-03-014-032-128/010117
()
|
0203014000NRG25240420240594862
|
24/04/2024
|
VARA KONDALA RAO
|
0203014WL011554
|
VARA KONDALA RAO
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322610
|
|
MR VARA KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
601
|
Koyyuru
|
AP-03-014-032-128/010118
()
|
0203014000NRG25240420240594864
|
24/04/2024
|
Lovaraju
|
0203014WL011554
|
Lovaraju
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322602
|
|
MR GUMMA LOVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Koyyuru
|
AP-03-014-032-128/010128
()
|
0203014000NRG25240420240594873
|
24/04/2024
|
divya
|
0203014WL011554
|
divya
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322607
|
|
MS MAMIDI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Koyyuru
|
AP-03-014-032-128/10134
()
|
0203014000NRG25240420240594876
|
24/04/2024
|
Mamidi Prema Kumari
|
0203014WL011554
|
Mamidi Prema Kumari
|
00415
|
SBIN0020486
|
1561
|
1561
|
Processed
|
01/05/2024
|
|
3418322260
|
|
Mrs SEGGE PREMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47384
|
47384
|
|
|
|
|
|
|
|
|
604
|
Koyyuru
|
AP-03-014-002-135/020059
()
|
0203014000NRG25240420240594914
|
24/04/2024
|
PULKO
|
0203014WL011555
|
PULKO
|
00468
|
UBIN0532916
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322452
|
|
PANGI PULKO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Koyyuru
|
AP-03-014-002-135/020061
()
|
0203014000NRG25240420240594917
|
24/04/2024
|
SUNDARI
|
0203014WL011555
|
SUNDARI
|
00468
|
UBIN0532916
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322453
|
|
TOWBELI SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Koyyuru
|
AP-03-014-027-111/010015
()
|
0203014000NRG25240420240608565
|
24/04/2024
|
Korra Rambha
|
0203014WL011884
|
Korra Rambha
|
00468
|
UBIN0532916
|
919
|
919
|
Processed
|
01/05/2024
|
|
3418322454
|
|
Mrs KORRA RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Koyyuru
|
AP-03-014-027-111/010044
()
|
0203014000NRG25240420240608597
|
24/04/2024
|
Gemmeli Komala
|
0203014WL011884
|
Gemmeli Komala
|
00468
|
UBIN0532916
|
1608
|
1608
|
Processed
|
30/04/2024
|
|
3418322455
|
|
GEMMELI KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
608
|
Koyyuru
|
AP-03-014-027-096/010199
()
|
0203014000NRG25240420240586360
|
24/04/2024
|
Lakshmi
|
0203014WL011435
|
Lakshmi
|
00684
|
APGV0001150
|
1148
|
1148
|
Processed
|
01/05/2024
|
|
3418322854
|
|
Mrs SOMELA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
609
|
Koyyuru
|
AP-03-014-002-135/020001
()
|
0203014000NRG25240420240594877
|
24/04/2024
|
Bhaskararao
|
0203014WL011555
|
Bhaskararao
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322391
|
|
Mr PANGI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Koyyuru
|
AP-03-014-002-135/020006
()
|
0203014000NRG25240420240594881
|
24/04/2024
|
Satyanarayana
|
0203014WL011555
|
Satyanarayana
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322934
|
|
Mr SINDERI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Koyyuru
|
AP-03-014-002-135/020007
()
|
0203014000NRG25240420240594884
|
24/04/2024
|
Rambo
|
0203014WL011555
|
Rambo
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322935
|
|
Mrs SINDERI RAMBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Koyyuru
|
AP-03-014-002-135/020013
()
|
0203014000NRG25240420240594885
|
24/04/2024
|
Bisu
|
0203014WL011555
|
Bisu
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322394
|
|
Mr BESU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Koyyuru
|
AP-03-014-002-135/020028
()
|
0203014000NRG25240420240594889
|
24/04/2024
|
Manguru
|
0203014WL011555
|
Manguru
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322386
|
|
Mr MANGADU PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Koyyuru
|
AP-03-014-002-135/020030
()
|
0203014000NRG25240420240594891
|
24/04/2024
|
Apparao
|
0203014WL011555
|
Apparao
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322385
|
|
Mr APPARAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Koyyuru
|
AP-03-014-002-135/020035
()
|
0203014000NRG25240420240594893
|
24/04/2024
|
Pemtayya
|
0203014WL011555
|
Pemtayya
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322730
|
|
Mr PENTAYYA SINDERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Koyyuru
|
AP-03-014-002-135/020046
()
|
0203014000NRG25240420240594895
|
24/04/2024
|
Satti Babu
|
0203014WL011555
|
Satti Babu
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322389
|
|
Pangi Sathibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Koyyuru
|
AP-03-014-002-135/020055
()
|
0203014000NRG25240420240594908
|
24/04/2024
|
GOVINDA RAO
|
0203014WL011555
|
GOVINDA RAO
|
00684
|
APGV0003315
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322387
|
|
Mr PANGI GOVIND RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Koyyuru
|
AP-03-014-004-058/010016
()
|
0203014000NRG25240420240597594
|
24/04/2024
|
Kumaari
|
0203014WL011619
|
Kumaari
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322660
|
|
Korra Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Koyyuru
|
AP-03-014-004-058/010028
()
|
0203014000NRG25240420240597598
|
24/04/2024
|
Soppalu
|
0203014WL011619
|
Soppalu
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322655
|
|
Mr GEMMILI SOPAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Koyyuru
|
AP-03-014-004-058/010030
()
|
0203014000NRG25240420240597600
|
24/04/2024
|
Nagamani
|
0203014WL011619
|
Nagamani
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322658
|
|
KORRA NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
Koyyuru
|
AP-03-014-004-058/010032
()
|
0203014000NRG25240420240597603
|
24/04/2024
|
Cinnarao
|
0203014WL011619
|
Cinnarao
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322657
|
|
KORRA CHINNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
Koyyuru
|
AP-03-014-004-058/010032
()
|
0203014000NRG25240420240597604
|
24/04/2024
|
Vasamta
|
0203014WL011619
|
Vasamta
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322659
|
|
Mrs KORRA VASANTHA W O CHINNARAO NIMMAL
|
INDIAN BANK(607105)
|
|
623
|
Koyyuru
|
AP-03-014-004-058/010039
()
|
0203014000NRG25240420240597610
|
24/04/2024
|
Bamgaramma
|
0203014WL011619
|
Bamgaramma
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322719
|
|
KILLO BANGARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
Koyyuru
|
AP-03-014-004-058/010041
()
|
0203014000NRG25240420240597612
|
24/04/2024
|
GEMMELA RADHA
|
0203014WL011619
|
GEMMELA RADHA
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322663
|
|
Mrs GEMMELA RADHA W O CHINNARAO GEMMELA
|
INDIAN BANK(607105)
|
|
625
|
Koyyuru
|
AP-03-014-004-058/010044
()
|
0203014000NRG25240420240597614
|
24/04/2024
|
Sundararao
|
0203014WL011619
|
Sundararao
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
01/05/2024
|
|
3418322656
|
|
Mr KILO SUNADARA RAO SANYASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Koyyuru
|
AP-03-014-004-058/010066
()
|
0203014000NRG25240420240597623
|
24/04/2024
|
Raambo
|
0203014WL011619
|
Raambo
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322654
|
|
KILLO RAMBAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
Koyyuru
|
AP-03-014-004-058/10204
()
|
0203014000NRG25240420240597634
|
24/04/2024
|
Julimi a
|
0203014WL011619
|
Julimi a
|
00684
|
APGV0003315
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418323034
|
|
KILLO JULUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
Koyyuru
|
AP-03-014-004-142/010018
()
|
0203014000NRG25240420240594751
|
24/04/2024
|
Jayakumari
|
0203014WL011553
|
Jayakumari
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322751
|
|
JALLI JAYAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
Koyyuru
|
AP-03-014-004-142/010019
()
|
0203014000NRG25240420240594752
|
24/04/2024
|
Camtamma
|
0203014WL011553
|
Camtamma
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322750
|
|
Mrs CHANTAMMA TASKANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Koyyuru
|
AP-03-014-004-142/010020
()
|
0203014000NRG25240420240594753
|
24/04/2024
|
Gamgayyamma
|
0203014WL011553
|
Gamgayyamma
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322905
|
|
JALLI GANGAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
Koyyuru
|
AP-03-014-004-142/010020
()
|
0203014000NRG25240420240594754
|
24/04/2024
|
Gangaraju
|
0203014WL011553
|
Gangaraju
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322891
|
|
JALLI GANGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
Koyyuru
|
AP-03-014-004-142/010022
()
|
0203014000NRG25240420240594756
|
24/04/2024
|
ALLAMPALLI BOGAMMA
|
0203014WL011553
|
ALLAMPALLI BOGAMMA
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322985
|
|
Mrs BOGAMMA ALLAMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Koyyuru
|
AP-03-014-004-142/010022
()
|
0203014000NRG25240420240594755
|
24/04/2024
|
ALLAMPALLI RAJU BABU
|
0203014WL011553
|
ALLAMPALLI RAJU BABU
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322885
|
|
Mr ALLAMPALLI RAJU BABU S O KRISHNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Koyyuru
|
AP-03-014-004-142/010028
()
|
0203014000NRG25240420240594758
|
24/04/2024
|
KASIMKOTA SIMHACHALAM
|
0203014WL011553
|
KASIMKOTA SIMHACHALAM
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322844
|
|
KASIMKOTA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
Koyyuru
|
AP-03-014-004-142/010029
()
|
0203014000NRG25240420240594759
|
24/04/2024
|
VENKATALAKSHMI ANTHIREDDY
|
0203014WL011553
|
VENKATALAKSHMI ANTHIREDDY
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322713
|
|
ANTHIREDDY VENKATALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
Koyyuru
|
AP-03-014-004-142/010047
()
|
0203014000NRG25240420240594761
|
24/04/2024
|
Lakshmi
|
0203014WL011553
|
Lakshmi
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322826
|
|
MUTYALA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
Koyyuru
|
AP-03-014-004-142/010061
()
|
0203014000NRG25240420240594764
|
24/04/2024
|
Lakshmi Kumari
|
0203014WL011553
|
Lakshmi Kumari
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322954
|
|
Mrs CHAPPAGADDA LAKSHMI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Koyyuru
|
AP-03-014-004-142/010081
()
|
0203014000NRG25240420240594768
|
24/04/2024
|
Balamma
|
0203014WL011553
|
Balamma
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322928
|
|
Mrs Janumuri Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Koyyuru
|
AP-03-014-004-142/010084
()
|
0203014000NRG25240420240594769
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011553
|
Venkatalakshmi
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322749
|
|
Mungari Venkata Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Koyyuru
|
AP-03-014-004-142/010087
()
|
0203014000NRG25240420240594773
|
24/04/2024
|
RAJUBABU SATHA
|
0203014WL011553
|
RAJUBABU SATHA
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322748
|
|
Mr RAJUBABU SATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Koyyuru
|
AP-03-014-004-142/010087
()
|
0203014000NRG25240420240594772
|
24/04/2024
|
SATHA MARUTHAMMA
|
0203014WL011553
|
SATHA MARUTHAMMA
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322752
|
|
Mrs MARUTHI SATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Koyyuru
|
AP-03-014-004-142/010094
()
|
0203014000NRG25240420240594775
|
24/04/2024
|
Ramanamma
|
0203014WL011553
|
Ramanamma
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322932
|
|
Mrs RAMANAMMA BHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Koyyuru
|
AP-03-014-004-142/010095
()
|
0203014000NRG25240420240594776
|
24/04/2024
|
S GAMGALAMMA
|
0203014WL011553
|
S GAMGALAMMA
|
00684
|
APGV0003315
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322769
|
|
SAMBEI GANGAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
Koyyuru
|
AP-03-014-006-043/010179
()
|
0203014000NRG25240420240608974
|
24/04/2024
|
THANTIKONDA KASULAMMA
|
0203014WL011892
|
THANTIKONDA KASULAMMA
|
00684
|
APGV0003315
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3418322981
|
|
Mrs THANTIKONDA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Koyyuru
|
AP-03-014-008-044/010030
()
|
0203014000NRG25240420240582058
|
24/04/2024
|
Balamma Tubari
|
0203014WL011350
|
Balamma Tubari
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418322392
|
|
Mrs TUBARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Koyyuru
|
AP-03-014-008-044/010030
()
|
0203014000NRG25240420240582059
|
24/04/2024
|
MAHESH
|
0203014WL011350
|
MAHESH
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418322918
|
|
Mr THUBARI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Koyyuru
|
AP-03-014-008-044/010112
()
|
0203014000NRG25240420240599575
|
24/04/2024
|
Subhadra
|
0203014WL011671
|
Subhadra
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322912
|
|
Mrs NARAM SUBADRA W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Koyyuru
|
AP-03-014-008-044/010114
()
|
0203014000NRG25240420240599576
|
24/04/2024
|
Appalanaidu
|
0203014WL011671
|
Appalanaidu
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322914
|
|
Mr PAILA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Koyyuru
|
AP-03-014-008-044/010114
()
|
0203014000NRG25240420240599577
|
24/04/2024
|
paila nukaratnam
|
0203014WL011671
|
paila nukaratnam
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322915
|
|
Mrs PAILA NUKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Koyyuru
|
AP-03-014-008-044/010123
()
|
0203014000NRG25240420240599578
|
24/04/2024
|
Lakshmi
|
0203014WL011671
|
Lakshmi
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322902
|
|
Mrs LOTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Koyyuru
|
AP-03-014-008-044/010125
()
|
0203014000NRG25240420240599579
|
24/04/2024
|
Ramakrishna
|
0203014WL011671
|
Ramakrishna
|
00684
|
APGV0003315
|
489
|
489
|
Processed
|
01/05/2024
|
|
3418322973
|
|
Mr NARAM RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Koyyuru
|
AP-03-014-008-044/010125
()
|
0203014000NRG25240420240599580
|
24/04/2024
|
Suryavati Naram
|
0203014WL011671
|
Suryavati Naram
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322911
|
|
Mrs SURYAVATHI NARAM W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Koyyuru
|
AP-03-014-008-044/010143
()
|
0203014000NRG25240420240582063
|
24/04/2024
|
Kannayyamma
|
0203014WL011350
|
Kannayyamma
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418323035
|
|
Mrs KAVILI KANNAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Koyyuru
|
AP-03-014-008-044/010143
()
|
0203014000NRG25240420240582062
|
24/04/2024
|
Rajubabu
|
0203014WL011350
|
Rajubabu
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418323036
|
|
Mr KAVILI RAJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Koyyuru
|
AP-03-014-008-044/010153
()
|
0203014000NRG25240420240599582
|
24/04/2024
|
Ganapatamma
|
0203014WL011671
|
Ganapatamma
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
30/04/2024
|
|
3418322903
|
|
NARAM GANAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Koyyuru
|
AP-03-014-008-044/010153
()
|
0203014000NRG25240420240599581
|
24/04/2024
|
Rajubabu
|
0203014WL011671
|
Rajubabu
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322904
|
|
Mr NARAM RAJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Koyyuru
|
AP-03-014-008-044/010181
()
|
0203014000NRG25240420240582066
|
24/04/2024
|
Rambabu
|
0203014WL011350
|
Rambabu
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418322789
|
|
Mr MARUVADA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Koyyuru
|
AP-03-014-008-044/010220
()
|
0203014000NRG25240420240599583
|
24/04/2024
|
Kolleji Janakiram
|
0203014WL011671
|
Kolleji Janakiram
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322925
|
|
Mr KOLLEJI JANAKIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Koyyuru
|
AP-03-014-008-044/010222
()
|
0203014000NRG25240420240599584
|
24/04/2024
|
CHELLAYYAMMA POTHURU
|
0203014WL011671
|
CHELLAYYAMMA POTHURU
|
00684
|
APGV0003315
|
978
|
978
|
Processed
|
01/05/2024
|
|
3418322913
|
|
Mrs CHELLAYYAMMA POTHURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Koyyuru
|
AP-03-014-008-044/010394
()
|
0203014000NRG25240420240582085
|
24/04/2024
|
devi
|
0203014WL011350
|
devi
|
00684
|
APGV0003315
|
960
|
960
|
Processed
|
01/05/2024
|
|
3418322793
|
|
Mrs ADDEPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Koyyuru
|
AP-03-014-025-143/010028
()
|
0203014000NRG25240420240591468
|
24/04/2024
|
SEEGE Jagdesh Chandramouli
|
0203014WL011512
|
SEEGE Jagdesh Chandramouli
|
00684
|
APGV0003315
|
1171
|
1171
|
Processed
|
01/05/2024
|
|
3418323031
|
|
Mr SEGGE JAGADESH CHANDRAMOULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72359
|
72359
|
|
|
|
|
|
|
|
|
662
|
Koyyuru
|
AP-03-014-021-078/010089
()
|
0203014000NRG25240420240606335
|
24/04/2024
|
LAXMI ENDANA
|
0203014WL011843
|
LAXMI ENDANA
|
00684
|
APGV0003318
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322798
|
|
Mrs LAXMI ENDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
663
|
Koyyuru
|
AP-03-014-014-067/010152
()
|
0203014000NRG25240420240606438
|
24/04/2024
|
Pangi Saraswathi
|
0203014WL011844
|
Pangi Saraswathi
|
00684
|
APGV0003332
|
1455
|
1455
|
Processed
|
01/05/2024
|
|
3418322919
|
|
Mrs SARSWATHI KUDA
|
INDIAN BANK(607105)
|
|
664
|
Koyyuru
|
AP-03-014-021-078/010014
()
|
0203014000NRG25240420240606314
|
24/04/2024
|
Padma
|
0203014WL011843
|
Padma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322841
|
|
Mrs BHARNIKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Koyyuru
|
AP-03-014-021-078/010030
()
|
0203014000NRG25240420240606315
|
24/04/2024
|
Papa
|
0203014WL011843
|
Papa
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322672
|
|
Ms NELAM PAPA W O CHINANOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Koyyuru
|
AP-03-014-021-078/010035
()
|
0203014000NRG25240420240606316
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322795
|
|
Mrs TANARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Koyyuru
|
AP-03-014-021-078/010036
()
|
0203014000NRG25240420240606317
|
24/04/2024
|
Raaju
|
0203014WL011843
|
Raaju
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322799
|
|
Mrs RAJU ENDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Koyyuru
|
AP-03-014-021-078/010046
()
|
0203014000NRG25240420240606318
|
24/04/2024
|
Satyavati
|
0203014WL011843
|
Satyavati
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322909
|
|
Mrs CHUKKALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Koyyuru
|
AP-03-014-021-078/010048
()
|
0203014000NRG25240420240606319
|
24/04/2024
|
Nagamani
|
0203014WL011843
|
Nagamani
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322874
|
|
PONNADA NAGAMANI
|
BANK OF BARODA(606985)
|
|
670
|
Koyyuru
|
AP-03-014-021-078/010053
()
|
0203014000NRG25240420240606320
|
24/04/2024
|
Nagamani
|
0203014WL011843
|
Nagamani
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322395
|
|
Mrs VANAPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Koyyuru
|
AP-03-014-021-078/010054
()
|
0203014000NRG25240420240606321
|
24/04/2024
|
Nukaraju
|
0203014WL011843
|
Nukaraju
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322878
|
|
Mr NOOKARAJU S O APPALAKONDA INDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Koyyuru
|
AP-03-014-021-078/010058
()
|
0203014000NRG25240420240606324
|
24/04/2024
|
Cinnatalli
|
0203014WL011843
|
Cinnatalli
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322840
|
|
Mrs KOLLI CHINATALLI W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Koyyuru
|
AP-03-014-021-078/010081
()
|
0203014000NRG25240420240606328
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322671
|
|
Mrs LAXMI MELIMI W O DEMUDU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Koyyuru
|
AP-03-014-021-078/010083
()
|
0203014000NRG25240420240606329
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322670
|
|
Mrs LAGUDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Koyyuru
|
AP-03-014-021-078/010087
()
|
0203014000NRG25240420240606332
|
24/04/2024
|
Ammaji
|
0203014WL011843
|
Ammaji
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322869
|
|
Mrs VANAPALLI AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Koyyuru
|
AP-03-014-021-078/010088
()
|
0203014000NRG25240420240606333
|
24/04/2024
|
Venkatalakshmi
|
0203014WL011843
|
Venkatalakshmi
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322888
|
|
Mrs SURISHETTI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Koyyuru
|
AP-03-014-021-078/010089
()
|
0203014000NRG25240420240606334
|
24/04/2024
|
Kondababu
|
0203014WL011843
|
Kondababu
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322790
|
|
Mr KONDABABU S O APPALAKONDA ENDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Koyyuru
|
AP-03-014-021-078/010092
()
|
0203014000NRG25240420240606336
|
24/04/2024
|
Lova
|
0203014WL011843
|
Lova
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322669
|
|
Mrs PAPPU LOVA W O SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Koyyuru
|
AP-03-014-021-078/010093
()
|
0203014000NRG25240420240606337
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322877
|
|
Mrs VANKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Koyyuru
|
AP-03-014-021-078/010100
()
|
0203014000NRG25240420240606338
|
24/04/2024
|
NAIDANA VARALAXMI
|
0203014WL011843
|
NAIDANA VARALAXMI
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322708
|
|
Mrs NAIDANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Koyyuru
|
AP-03-014-021-078/010113
()
|
0203014000NRG25240420240606340
|
24/04/2024
|
Yerrayyamma
|
0203014WL011843
|
Yerrayyamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322801
|
|
Mrs MUVVALA YERRAYYAMMA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Koyyuru
|
AP-03-014-021-078/010114
()
|
0203014000NRG25240420240606341
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322843
|
|
Mrs BHARNIKALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Koyyuru
|
AP-03-014-021-078/010120
()
|
0203014000NRG25240420240606344
|
24/04/2024
|
Polamma
|
0203014WL011843
|
Polamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322945
|
|
Mrs POLUPARTHI BANGARUPOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Koyyuru
|
AP-03-014-021-078/010124
()
|
0203014000NRG25240420240606345
|
24/04/2024
|
Acciyyamma
|
0203014WL011843
|
Acciyyamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322889
|
|
Mrs KODURU ACHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Koyyuru
|
AP-03-014-021-078/010127
()
|
0203014000NRG25240420240606346
|
24/04/2024
|
Lakshmi
|
0203014WL011843
|
Lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322773
|
|
Mrs BHANIKALA LAKSHMI W O SATHIBAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Koyyuru
|
AP-03-014-021-078/010131
()
|
0203014000NRG25240420240606347
|
24/04/2024
|
BARLA LOVATHALLI
|
0203014WL011843
|
BARLA LOVATHALLI
|
00684
|
APGV0003332
|
525
|
525
|
Processed
|
30/04/2024
|
|
3418323002
|
|
MRS BARLA LOVATHALLI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Koyyuru
|
AP-03-014-021-078/010139
()
|
0203014000NRG25240420240606349
|
24/04/2024
|
Parvati
|
0203014WL011843
|
Parvati
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322880
|
|
Mrs NEELAM PARVATHI W O YERAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Koyyuru
|
AP-03-014-021-078/010149
()
|
0203014000NRG25240420240606351
|
24/04/2024
|
Kannayyamma
|
0203014WL011843
|
Kannayyamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322871
|
|
Mrs ENDANA KANNAYYAMMA W O NOOKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Koyyuru
|
AP-03-014-021-078/010170
()
|
0203014000NRG25240420240606352
|
24/04/2024
|
Nukaratnam
|
0203014WL011843
|
Nukaratnam
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322916
|
|
Mr BUDDALA YESURATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Koyyuru
|
AP-03-014-021-078/010177
()
|
0203014000NRG25240420240606354
|
24/04/2024
|
Maheswari
|
0203014WL011843
|
Maheswari
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322839
|
|
Mrs GUDHE MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Koyyuru
|
AP-03-014-021-078/010182
()
|
0203014000NRG25240420240606357
|
24/04/2024
|
Manikyam
|
0203014WL011843
|
Manikyam
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322774
|
|
Mrs PAMU MANIKYAM W O YERAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Koyyuru
|
AP-03-014-021-078/010182
()
|
0203014000NRG25240420240606356
|
24/04/2024
|
Yerakayya
|
0203014WL011843
|
Yerakayya
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322771
|
|
PAMU YERAKAYYA
|
BANK OF INDIA(508505)
|
|
693
|
Koyyuru
|
AP-03-014-021-078/010191
()
|
0203014000NRG25240420240606358
|
24/04/2024
|
Baburao
|
0203014WL011843
|
Baburao
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
30/04/2024
|
|
3418322668
|
|
GUDE BABURAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Koyyuru
|
AP-03-014-021-078/010207
()
|
0203014000NRG25240420240605773
|
24/04/2024
|
Nukaraju
|
0203014WL011807
|
Nukaraju
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322626
|
|
Mr NOOKARAJU BURIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Koyyuru
|
AP-03-014-021-078/010210
()
|
0203014000NRG25240420240605778
|
24/04/2024
|
Simhachalam
|
0203014WL011807
|
Simhachalam
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322619
|
|
Mrs PANAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Koyyuru
|
AP-03-014-021-078/010222
()
|
0203014000NRG25240420240605786
|
24/04/2024
|
Nukaraju
|
0203014WL011807
|
Nukaraju
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322620
|
|
Mr BODAKA NOOKARAJU S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Koyyuru
|
AP-03-014-021-078/010230
()
|
0203014000NRG25240420240605793
|
24/04/2024
|
Nagayyamma
|
0203014WL011807
|
Nagayyamma
|
00684
|
APGV0003332
|
1289
|
1289
|
Processed
|
30/04/2024
|
|
3418322625
|
|
MRS BODAKA NAGAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Koyyuru
|
AP-03-014-021-078/010241
()
|
0203014000NRG25240420240605794
|
24/04/2024
|
CHANTI
|
0203014WL011807
|
CHANTI
|
00684
|
APGV0003332
|
1289
|
1289
|
Processed
|
01/05/2024
|
|
3418322628
|
|
Mrs POLIREDDY CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Koyyuru
|
AP-03-014-021-078/010266
()
|
0203014000NRG25240420240606360
|
24/04/2024
|
Chinnammalu
|
0203014WL011843
|
Chinnammalu
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322796
|
|
Mrs LAGUDU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Koyyuru
|
AP-03-014-021-078/010272
()
|
0203014000NRG25240420240606361
|
24/04/2024
|
Nagamani
|
0203014WL011843
|
Nagamani
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322772
|
|
Mrs Barnikaila Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Koyyuru
|
AP-03-014-021-078/010314
()
|
0203014000NRG25240420240606363
|
24/04/2024
|
Venkinaidu
|
0203014WL011843
|
Venkinaidu
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322838
|
|
Mr TANARI VENKINAIDU S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Koyyuru
|
AP-03-014-021-078/010315
()
|
0203014000NRG25240420240606364
|
24/04/2024
|
Chinademudu
|
0203014WL011843
|
Chinademudu
|
00684
|
APGV0003332
|
525
|
525
|
Processed
|
30/04/2024
|
|
3418322632
|
|
GODHE CHINADHEMUDU
|
HDFC BANK LTD(607152)
|
|
703
|
Koyyuru
|
AP-03-014-021-078/010321
()
|
0203014000NRG25240420240606365
|
24/04/2024
|
Gangayamma
|
0203014WL011843
|
Gangayamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322633
|
|
Mrs MUVVALA GANGAYYAMMA W O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Koyyuru
|
AP-03-014-021-078/010327
()
|
0203014000NRG25240420240606367
|
24/04/2024
|
Venkata Lakshmi
|
0203014WL011843
|
Venkata Lakshmi
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322879
|
|
Mrs POLUPARTHI VENKATALAXMI W O VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Koyyuru
|
AP-03-014-021-078/010343
()
|
0203014000NRG25240420240605796
|
24/04/2024
|
Sathibabu
|
0203014WL011807
|
Sathibabu
|
00684
|
APGV0003332
|
1031
|
1031
|
Processed
|
30/04/2024
|
|
3418322627
|
|
KALEPU SATTIBAABU
|
HDFC BANK LTD(607152)
|
|
706
|
Koyyuru
|
AP-03-014-021-078/010352
()
|
0203014000NRG25240420240606368
|
24/04/2024
|
Devudu
|
0203014WL011843
|
Devudu
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322791
|
|
Mr DEMUDU S O RAMAMURTHI ENDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Koyyuru
|
AP-03-014-021-078/010363
()
|
0203014000NRG25240420240606369
|
24/04/2024
|
AMMAJI BETHA
|
0203014WL011843
|
AMMAJI BETHA
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322800
|
|
Mrs AMMAJI BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Koyyuru
|
AP-03-014-021-078/010375
()
|
0203014000NRG25240420240606371
|
24/04/2024
|
Vemulamma
|
0203014WL011843
|
Vemulamma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322792
|
|
Mrs BETHA VEMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Koyyuru
|
AP-03-014-021-078/010378
()
|
0203014000NRG25240420240606372
|
24/04/2024
|
Suryakumari
|
0203014WL011843
|
Suryakumari
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322794
|
|
Mrs KOMAKULA SURYAKUMARI W O APPALAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Koyyuru
|
AP-03-014-021-078/010389
()
|
0203014000NRG25240420240606373
|
24/04/2024
|
manga
|
0203014WL011843
|
manga
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322872
|
|
Mrs TANARI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Koyyuru
|
AP-03-014-021-078/010420
()
|
0203014000NRG25240420240606375
|
24/04/2024
|
Padma
|
0203014WL011843
|
Padma
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322709
|
|
Mrs GUDE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Koyyuru
|
AP-03-014-021-078/010426
()
|
0203014000NRG25240420240606377
|
24/04/2024
|
Jyoti
|
0203014WL011843
|
Jyoti
|
00684
|
APGV0003332
|
263
|
263
|
Processed
|
01/05/2024
|
|
3418322797
|
|
Mrs INDANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Koyyuru
|
AP-03-014-021-078/010427
()
|
0203014000NRG25240420240606378
|
24/04/2024
|
Adilakshmi
|
0203014WL011843
|
Adilakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322802
|
|
Mrs TANARI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Koyyuru
|
AP-03-014-021-078/010433
()
|
0203014000NRG25240420240606381
|
24/04/2024
|
Nagamani
|
0203014WL011843
|
Nagamani
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322842
|
|
Mrs BARNIKALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Koyyuru
|
AP-03-014-021-078/010443
()
|
0203014000NRG25240420240605805
|
24/04/2024
|
CHILAKAMMA
|
0203014WL011807
|
CHILAKAMMA
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322622
|
|
Mrs NAGULAPALLI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Koyyuru
|
AP-03-014-021-078/010447
()
|
0203014000NRG25240420240605808
|
24/04/2024
|
SATHYAVATHI
|
0203014WL011807
|
SATHYAVATHI
|
00684
|
APGV0003332
|
1289
|
1289
|
Processed
|
01/05/2024
|
|
3418322623
|
|
Mrs MERAGA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Koyyuru
|
AP-03-014-021-078/010448
()
|
0203014000NRG25240420240605809
|
24/04/2024
|
CHITTI BABU
|
0203014WL011807
|
CHITTI BABU
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322621
|
|
Mrs BODAKA CHITTIBABU S O NOOKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Koyyuru
|
AP-03-014-021-078/010451
()
|
0203014000NRG25240420240605810
|
24/04/2024
|
ADILAXMI
|
0203014WL011807
|
ADILAXMI
|
00684
|
APGV0003332
|
1546
|
1546
|
Processed
|
01/05/2024
|
|
3418322718
|
|
Mrs ADILAKSHMI NAGULAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Koyyuru
|
AP-03-014-021-078/010455
()
|
0203014000NRG25240420240606383
|
24/04/2024
|
VARALAKSHMI
|
0203014WL011843
|
VARALAKSHMI
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322870
|
|
Mrs GUDE VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Koyyuru
|
AP-03-014-021-078/010459
()
|
0203014000NRG25240420240605811
|
24/04/2024
|
chittamma
|
0203014WL011807
|
chittamma
|
00684
|
APGV0003332
|
1289
|
1289
|
Processed
|
01/05/2024
|
|
3418322629
|
|
Ms CHITTAMMA GOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Koyyuru
|
AP-03-014-021-078/010461
()
|
0203014000NRG25240420240606384
|
24/04/2024
|
VARALAKSMI
|
0203014WL011843
|
VARALAKSMI
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322803
|
|
ANJURU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Koyyuru
|
AP-03-014-021-078/010467
()
|
0203014000NRG25240420240606386
|
24/04/2024
|
LAGUDU SANDHYA
|
0203014WL011843
|
LAGUDU SANDHYA
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322873
|
|
KURASA SANDHYA
|
BANK OF BARODA(606985)
|
|
723
|
Koyyuru
|
AP-03-014-021-078/010556
()
|
0203014000NRG25240420240606393
|
24/04/2024
|
venkata lakshmi
|
0203014WL011843
|
venkata lakshmi
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322941
|
|
MISS BARNIKALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Koyyuru
|
AP-03-014-021-078/10571
()
|
0203014000NRG25240420240606395
|
24/04/2024
|
SURISETTI DURGABHAVANI
|
0203014WL011843
|
SURISETTI DURGABHAVANI
|
00684
|
APGV0003332
|
788
|
788
|
Processed
|
01/05/2024
|
|
3418322993
|
|
Mrs SURISETTI DURGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Koyyuru
|
AP-03-014-021-078/10571
()
|
0203014000NRG25240420240606394
|
24/04/2024
|
surisetti Siva Rama Krishna
|
0203014WL011843
|
surisetti Siva Rama Krishna
|
00684
|
APGV0003332
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322994
|
|
SURISETTY SHIVA RAMA
|
BANK OF BARODA(606985)
|
|
726
|
Koyyuru
|
AP-03-014-025-087/10051
()
|
0203014000NRG25240420240592596
|
24/04/2024
|
Mallayya
|
0203014WL011523
|
Mallayya
|
00684
|
APGV0003332
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322393
|
|
Mr Korra Malayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Koyyuru
|
AP-03-014-025-087/10052
()
|
0203014000NRG25240420240592598
|
24/04/2024
|
Baskara rao
|
0203014WL011523
|
Baskara rao
|
00684
|
APGV0003332
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322388
|
|
Mr Pangi Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Koyyuru
|
AP-03-014-025-087/10053
()
|
0203014000NRG25240420240592601
|
24/04/2024
|
Jirmo
|
0203014WL011523
|
Jirmo
|
00684
|
APGV0003332
|
1524
|
1524
|
Processed
|
01/05/2024
|
|
3418322961
|
|
Mrs PANGI JIRMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Koyyuru
|
AP-03-014-025-087/10055
()
|
0203014000NRG25240420240592602
|
24/04/2024
|
Sitha
|
0203014WL011523
|
Sitha
|
00684
|
APGV0003332
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322964
|
|
MISS PANGI SITHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Koyyuru
|
AP-03-014-025-087/10056
()
|
0203014000NRG25240420240592603
|
24/04/2024
|
Satyanarayana
|
0203014WL011523
|
Satyanarayana
|
00684
|
APGV0003332
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3418322390
|
|
MR PANGI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Koyyuru
|
AP-03-014-027-111/10047
()
|
0203014000NRG25240420240608600
|
24/04/2024
|
K LINGU
|
0203014WL011884
|
K LINGU
|
00684
|
APGV0003332
|
1378
|
1378
|
Processed
|
01/05/2024
|
|
3418323010
|
|
Mr Korra Lingu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69269
|
69269
|
|
|
|
|
|
|
|
|
732
|
Koyyuru
|
AP-03-014-004-142/010062
()
|
0203014000NRG25240420240594765
|
24/04/2024
|
Kakuru Manikanta
|
0203014WL011553
|
Kakuru Manikanta
|
00688
|
FINO0001112
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322411
|
|
Kakuru Manikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
Koyyuru
|
AP-03-014-004-143/010002
()
|
0203014000NRG25240420240597920
|
24/04/2024
|
Vanthala Lakshmi
|
0203014WL011634
|
Vanthala Lakshmi
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322405
|
|
Vanthala Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
Koyyuru
|
AP-03-014-004-143/10015
()
|
0203014000NRG25240420240597924
|
24/04/2024
|
Muvvala Jyothi
|
0203014WL011634
|
Muvvala Jyothi
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322408
|
|
Muvvala Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
Koyyuru
|
AP-03-014-004-143/10016
()
|
0203014000NRG25240420240597925
|
24/04/2024
|
killo Bhadrarao
|
0203014WL011634
|
killo Bhadrarao
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322406
|
|
Killo Bhadrarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Koyyuru
|
AP-03-014-004-143/10016
()
|
0203014000NRG25240420240597926
|
24/04/2024
|
Killo Kumari
|
0203014WL011634
|
Killo Kumari
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322404
|
|
Killo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
Koyyuru
|
AP-03-014-004-143/10017
()
|
0203014000NRG25240420240597928
|
24/04/2024
|
Vanthala Kumari
|
0203014WL011634
|
Vanthala Kumari
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322407
|
|
Vanthala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
Koyyuru
|
AP-03-014-004-143/10017
()
|
0203014000NRG25240420240597927
|
24/04/2024
|
Vanthala Peddabbai
|
0203014WL011634
|
Vanthala Peddabbai
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322413
|
|
Vanthala Peddabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
Koyyuru
|
AP-03-014-004-143/10018
()
|
0203014000NRG25240420240597930
|
24/04/2024
|
Dippala Kamalamma
|
0203014WL011634
|
Dippala Kamalamma
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322416
|
|
Dippala Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
Koyyuru
|
AP-03-014-004-143/10018
()
|
0203014000NRG25240420240597929
|
24/04/2024
|
Dippala Sundararao
|
0203014WL011634
|
Dippala Sundararao
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322410
|
|
Dippala Sundararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
Koyyuru
|
AP-03-014-004-143/10019
()
|
0203014000NRG25240420240597932
|
24/04/2024
|
Muvvala Sumithra
|
0203014WL011634
|
Muvvala Sumithra
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322409
|
|
Muvvala Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
Koyyuru
|
AP-03-014-004-143/10019
()
|
0203014000NRG25240420240597931
|
24/04/2024
|
VANTHALA MOHAN RAO
|
0203014WL011634
|
VANTHALA MOHAN RAO
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322414
|
|
VANTHALA MOHAN RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
Koyyuru
|
AP-03-014-004-143/10021
()
|
0203014000NRG25240420240597933
|
24/04/2024
|
Pangi Subbarao
|
0203014WL011634
|
Pangi Subbarao
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322402
|
|
Pangi Subbarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
Koyyuru
|
AP-03-014-004-143/10022
()
|
0203014000NRG25240420240597934
|
24/04/2024
|
Palliki Jyothi
|
0203014WL011634
|
Palliki Jyothi
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322415
|
|
Paliki Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
Koyyuru
|
AP-03-014-004-143/10023
()
|
0203014000NRG25240420240597935
|
24/04/2024
|
K.Setamma
|
0203014WL011634
|
K.Setamma
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322412
|
|
Killo Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
Koyyuru
|
AP-03-014-004-143/10025
()
|
0203014000NRG25240420240597936
|
24/04/2024
|
Pangi Lakshmi
|
0203014WL011634
|
Pangi Lakshmi
|
00688
|
FINO0001112
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322403
|
|
Pangi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25399
|
25399
|
|
|
|
|
|
|
|
|
747
|
Koyyuru
|
AP-03-014-014-067/10200
()
|
0203014000NRG25240420240606447
|
24/04/2024
|
Segge Lovaraju
|
0203014WL011844
|
Segge Lovaraju
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322381
|
|
SEGGE LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Koyyuru
|
AP-03-014-027-096/010112
()
|
0203014000NRG25240420240586336
|
24/04/2024
|
Ulli Naga Pujitha
|
0203014WL011435
|
Ulli Naga Pujitha
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
30/04/2024
|
|
3418322382
|
|
ULLI NAGAPUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
749
|
Koyyuru
|
AP-03-014-002-135/020052
()
|
0203014000NRG25240420240594904
|
24/04/2024
|
janaki
|
0203014WL011555
|
janaki
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322731
|
|
Pangi Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Koyyuru
|
AP-03-014-002-135/020065
()
|
0203014000NRG25240420240594919
|
24/04/2024
|
Manoj Kumar
|
0203014WL011555
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322956
|
|
GEMMELI MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Koyyuru
|
AP-03-014-002-135/020068
()
|
0203014000NRG25240420240594922
|
24/04/2024
|
Pangi Appa Rao
|
0203014WL011555
|
Pangi Appa Rao
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322996
|
|
Pangi Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
Koyyuru
|
AP-03-014-002-135/020073
()
|
0203014000NRG25240420240594923
|
24/04/2024
|
DANU
|
0203014WL011555
|
DANU
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322957
|
|
MR PANGI DHANU
|
STATE BANK OF INDIA(508548)
|
|
753
|
Koyyuru
|
AP-03-014-002-135/020073
()
|
0203014000NRG25240420240594924
|
24/04/2024
|
PUDE
|
0203014WL011555
|
PUDE
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322958
|
|
MISS PANGI PUDE
|
STATE BANK OF INDIA(508548)
|
|
754
|
Koyyuru
|
AP-03-014-002-135/020074
()
|
0203014000NRG25240420240594925
|
24/04/2024
|
BASKARRAO
|
0203014WL011555
|
BASKARRAO
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
01/05/2024
|
|
3418322955
|
|
Mr MARRI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Koyyuru
|
AP-03-014-002-135/020074
()
|
0203014000NRG25240420240594926
|
24/04/2024
|
GITA
|
0203014WL011555
|
GITA
|
00703
|
AIRP0000001
|
1747
|
1747
|
Processed
|
30/04/2024
|
|
3418322959
|
|
Marri Geetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
Koyyuru
|
AP-03-014-004-058/010023
()
|
0203014000NRG25240420240597596
|
24/04/2024
|
GEMMELI CHINNARAO
|
0203014WL011619
|
GEMMELI CHINNARAO
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322636
|
|
GEMMELI CHINNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
Koyyuru
|
AP-03-014-004-058/010050
()
|
0203014000NRG25240420240597617
|
24/04/2024
|
PANGI BUJJI
|
0203014WL011619
|
PANGI BUJJI
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322665
|
|
PANGI MITTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Koyyuru
|
AP-03-014-004-058/010066
()
|
0203014000NRG25240420240597622
|
24/04/2024
|
KILLO NAGESWARARAO
|
0203014WL011619
|
KILLO NAGESWARARAO
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322667
|
|
KILLO NAGESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Koyyuru
|
AP-03-014-004-058/010073
()
|
0203014000NRG25240420240597624
|
24/04/2024
|
Kantamma
|
0203014WL011619
|
Kantamma
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322664
|
|
KILLO KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Koyyuru
|
AP-03-014-004-058/010098
()
|
0203014000NRG25240420240597629
|
24/04/2024
|
kumari
|
0203014WL011619
|
kumari
|
00703
|
AIRP0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3418322666
|
|
Killo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Koyyuru
|
AP-03-014-004-142/010084
()
|
0203014000NRG25240420240594770
|
24/04/2024
|
Naga Durgababu
|
0203014WL011553
|
Naga Durgababu
|
00703
|
AIRP0000001
|
1487
|
1487
|
Processed
|
01/05/2024
|
|
3418322753
|
|
Mr Mungari Naga Durga Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Koyyuru
|
AP-03-014-004-142/010085
()
|
0203014000NRG25240420240594771
|
24/04/2024
|
Chappagadda Suddhu
|
0203014WL011553
|
Chappagadda Suddhu
|
00703
|
AIRP0000001
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322977
|
|
CHAPPAGADDA SIDDHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Koyyuru
|
AP-03-014-004-142/010096
()
|
0203014000NRG25240420240594777
|
24/04/2024
|
Pedhapudi Simhachalam
|
0203014WL011553
|
Pedhapudi Simhachalam
|
00703
|
AIRP0000001
|
1487
|
1487
|
Processed
|
30/04/2024
|
|
3418322754
|
|
PEDHAPUDI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Koyyuru
|
AP-03-014-004-143/010002
()
|
0203014000NRG25240420240597919
|
24/04/2024
|
VANTAL DEVI
|
0203014WL011634
|
VANTAL DEVI
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322920
|
|
VANTHALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
Koyyuru
|
AP-03-014-004-143/010006
()
|
0203014000NRG25240420240597921
|
24/04/2024
|
Vantala Cittamma
|
0203014WL011634
|
Vantala Cittamma
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322922
|
|
VANTHALA CHITTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Koyyuru
|
AP-03-014-004-143/010007
()
|
0203014000NRG25240420240597922
|
24/04/2024
|
PANGI APPARAO
|
0203014WL011634
|
PANGI APPARAO
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322923
|
|
PANGI APPARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
Koyyuru
|
AP-03-014-004-143/010010
()
|
0203014000NRG25240420240597923
|
24/04/2024
|
Cellaka
|
0203014WL011634
|
Cellaka
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3418322924
|
|
Karri Chilaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Koyyuru
|
AP-03-014-014-067/010001
()
|
0203014000NRG25240420240606519
|
24/04/2024
|
Kalyanam
|
0203014WL011847
|
Kalyanam
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322890
|
|
PUBARI KALAYANAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Koyyuru
|
AP-03-014-014-067/010001
()
|
0203014000NRG25240420240606520
|
24/04/2024
|
Pubari Suribabu
|
0203014WL011847
|
Pubari Suribabu
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322784
|
|
PUBARI SURIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Koyyuru
|
AP-03-014-014-067/010005
()
|
0203014000NRG25240420240606398
|
24/04/2024
|
Pangi Durga Sri Vamsi
|
0203014WL011844
|
Pangi Durga Sri Vamsi
|
00703
|
AIRP0000001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322952
|
|
Pangi Durgasrivamsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Koyyuru
|
AP-03-014-014-067/010015
()
|
0203014000NRG25240420240606529
|
24/04/2024
|
vijaya sirisha
|
0203014WL011847
|
vijaya sirisha
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418323021
|
|
PANGI VIJAYA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Koyyuru
|
AP-03-014-014-067/010069
()
|
0203014000NRG25240420240606550
|
24/04/2024
|
KOPPU NOOKA RAJU
|
0203014WL011847
|
KOPPU NOOKA RAJU
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322674
|
|
Koppa Nookaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Koyyuru
|
AP-03-014-014-067/10189
()
|
0203014000NRG25240420240606445
|
24/04/2024
|
TUBE YESTERURANI
|
0203014WL011844
|
TUBE YESTERURANI
|
00703
|
AIRP0000001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418322949
|
|
Tube Yesterurani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Koyyuru
|
AP-03-014-014-067/10190
()
|
0203014000NRG25240420240606571
|
24/04/2024
|
KOPPU RAMAKRISHNA
|
0203014WL011847
|
KOPPU RAMAKRISHNA
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418323004
|
|
KOPPU RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Koyyuru
|
AP-03-014-014-067/10191
()
|
0203014000NRG25240420240606572
|
24/04/2024
|
PANGI KRISHNA
|
0203014WL011847
|
PANGI KRISHNA
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418323027
|
|
PANGI KRISHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Koyyuru
|
AP-03-014-014-067/10202
()
|
0203014000NRG25240420240606573
|
24/04/2024
|
KOPPU DURGA RAO
|
0203014WL011847
|
KOPPU DURGA RAO
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418323003
|
|
KOPPU DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Koyyuru
|
AP-03-014-014-067/10204
()
|
0203014000NRG25240420240606450
|
24/04/2024
|
MADALA KONDATHALLI
|
0203014WL011844
|
MADALA KONDATHALLI
|
00703
|
AIRP0000001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418323019
|
|
MADALA KONDATHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Koyyuru
|
AP-03-014-014-067/10204
()
|
0203014000NRG25240420240606449
|
24/04/2024
|
MADALA SURYAKIRAN
|
0203014WL011844
|
MADALA SURYAKIRAN
|
00703
|
AIRP0000001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3418323022
|
|
MADALA SURYAKIRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Koyyuru
|
AP-03-014-014-067/10206
()
|
0203014000NRG25240420240606575
|
24/04/2024
|
Sirijana Lovakumar
|
0203014WL011847
|
Sirijana Lovakumar
|
00703
|
AIRP0000001
|
1447
|
1447
|
Processed
|
30/04/2024
|
|
3418322948
|
|
Sirijana Lovakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Koyyuru
|
AP-03-014-021-078/010060
()
|
0203014000NRG25240420240606325
|
24/04/2024
|
G SIMHACHALAM
|
0203014WL011843
|
G SIMHACHALAM
|
00703
|
AIRP0000001
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322863
|
|
MR GONAGALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
Koyyuru
|
AP-03-014-021-078/010430
()
|
0203014000NRG25240420240606379
|
24/04/2024
|
Manikantha
|
0203014WL011843
|
Manikantha
|
00703
|
AIRP0000001
|
1051
|
1051
|
Processed
|
30/04/2024
|
|
3418322673
|
|
Poluparthi Manikanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Koyyuru
|
AP-03-014-021-078/010447
()
|
0203014000NRG25240420240605807
|
24/04/2024
|
LAXMANA RAO
|
0203014WL011807
|
LAXMANA RAO
|
00703
|
AIRP0000001
|
1289
|
1289
|
Processed
|
30/04/2024
|
|
3418322624
|
|
MARRA LAXMANA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Koyyuru
|
AP-03-014-021-078/010499
()
|
0203014000NRG25240420240606389
|
24/04/2024
|
satyavathi
|
0203014WL011843
|
satyavathi
|
00703
|
AIRP0000001
|
1051
|
1051
|
Processed
|
01/05/2024
|
|
3418322706
|
|
Mrs SURLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Koyyuru
|
AP-03-014-025-087/010045
()
|
0203014000NRG25240420240594739
|
24/04/2024
|
JARTHA VARALAXMI
|
0203014WL011549
|
JARTHA VARALAXMI
|
00703
|
AIRP0000001
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3418322979
|
|
JARTHA VARALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Koyyuru
|
AP-03-014-027-096/010311
()
|
0203014000NRG25240420240585964
|
24/04/2024
|
peddabbai
|
0203014WL011428
|
peddabbai
|
00703
|
AIRP0000001
|
1366
|
1366
|
Processed
|
30/04/2024
|
|
3418322939
|
|
Dori Peddabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Koyyuru
|
AP-03-014-032-128/010023
()
|
0203014000NRG25240420240594805
|
24/04/2024
|
SURLA SEETHAMMA
|
0203014WL011554
|
SURLA SEETHAMMA
|
00703
|
AIRP0000001
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322747
|
|
SURLA SEETHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Koyyuru
|
AP-03-014-032-128/010049
()
|
0203014000NRG25240420240594820
|
24/04/2024
|
Satish Kumar
|
0203014WL011554
|
Satish Kumar
|
00703
|
AIRP0000001
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418323037
|
|
PADI SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Koyyuru
|
AP-03-014-032-128/010107
()
|
0203014000NRG25240420240594856
|
24/04/2024
|
MALLESWARARAO
|
0203014WL011554
|
MALLESWARARAO
|
00703
|
AIRP0000001
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322944
|
|
KAKARA DARAMALLESWARA RAO
|
SOUTH INDIAN BANK(607167)
|
|
789
|
Koyyuru
|
AP-03-014-032-128/010108
()
|
0203014000NRG25240420240594858
|
24/04/2024
|
gangaraju
|
0203014WL011554
|
gangaraju
|
00703
|
AIRP0000001
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418323006
|
|
SAMPATHI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Koyyuru
|
AP-03-014-032-128/010109
()
|
0203014000NRG25240420240594859
|
24/04/2024
|
lakshmanarao
|
0203014WL011554
|
lakshmanarao
|
00703
|
AIRP0000001
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3418322705
|
|
TALLE LAXMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Koyyuru
|
AP-03-014-032-128/010127
()
|
0203014000NRG25240420240594872
|
24/04/2024
|
naga lakShmi
|
0203014WL011554
|
naga lakShmi
|
00703
|
AIRP0000001
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3418322710
|
|
GUMMA NAGALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64852
|
64852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080040
|
1080040
|
|
|
|
|
|
|
|