|
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
|
Dumbriguda
|
AP-03-004-014-058/040042
()
|
0203004000NRG25230420240512570
|
23/04/2024
|
KORRA GORAMMA
|
0203004WL010343
|
KORRA GORAMMA
|
00045
|
BARB0LAWSON
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163288
|
|
KORRA GORAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Dumbriguda
|
AP-03-004-012-055/010002
()
|
0203004000NRG25230420240524258
|
23/04/2024
|
Chandar
|
0203004WL010485
|
Chandar
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163104
|
|
GOLLORI CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dumbriguda
|
AP-03-004-012-055/010010
()
|
0203004000NRG25230420240524261
|
23/04/2024
|
Balaram
|
0203004WL010485
|
Balaram
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163100
|
|
BALARAM GOLLURI
|
CANARA BANK(508532)
|
|
4
|
Dumbriguda
|
AP-03-004-012-055/010013
()
|
0203004000NRG25230420240524265
|
23/04/2024
|
Dhannu
|
0203004WL010485
|
Dhannu
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163092
|
|
GOLLURI DHANNU
|
CANARA BANK(508532)
|
|
5
|
Dumbriguda
|
AP-03-004-012-055/010017
()
|
0203004000NRG25230420240524268
|
23/04/2024
|
Kemdhasu
|
0203004WL010485
|
Kemdhasu
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163108
|
|
GOLLURI KAMDAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dumbriguda
|
AP-03-004-012-055/010043
()
|
0203004000NRG25230420240524293
|
23/04/2024
|
Gollori Layasana
|
0203004WL010485
|
Gollori Layasana
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163094
|
|
GOLLORI LYCHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumbriguda
|
AP-03-004-012-055/010045
()
|
0203004000NRG25230420240524295
|
23/04/2024
|
Gollori Potti
|
0203004WL010485
|
Gollori Potti
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163090
|
|
GOLLORI POTTI
|
CANARA BANK(508532)
|
|
8
|
Dumbriguda
|
AP-03-004-012-055/010046
()
|
0203004000NRG25230420240524297
|
23/04/2024
|
Subbarao
|
0203004WL010485
|
Subbarao
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163093
|
|
GOLLURI SUBBA RAO
|
CANARA BANK(508532)
|
|
9
|
Dumbriguda
|
AP-03-004-012-055/010053
()
|
0203004000NRG25230420240524305
|
23/04/2024
|
Saddu
|
0203004WL010485
|
Saddu
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163091
|
|
GOLLURI SADDU
|
CANARA BANK(508532)
|
|
10
|
Dumbriguda
|
AP-03-004-012-055/010081
()
|
0203004000NRG25230420240524337
|
23/04/2024
|
donnu
|
0203004WL010485
|
donnu
|
00078
|
CNRB0000890
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163109
|
|
GOLLORI DONNU
|
CANARA BANK(508532)
|
|
11
|
Dumbriguda
|
AP-03-004-014-058/040003
()
|
0203004000NRG25230420240512651
|
23/04/2024
|
Kantamma
|
0203004WL010345
|
Kantamma
|
00078
|
CNRB0000890
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163110
|
|
VANTHALA KANTHAMMA
|
CANARA BANK(508532)
|
|
12
|
Dumbriguda
|
AP-03-004-014-058/040004
()
|
0203004000NRG25230420240512559
|
23/04/2024
|
Ramanna
|
0203004WL010343
|
Ramanna
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163106
|
|
VANTHALA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumbriguda
|
AP-03-004-014-058/040009
()
|
0203004000NRG25230420240512656
|
23/04/2024
|
Saibanna
|
0203004WL010345
|
Saibanna
|
00078
|
CNRB0000890
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3417163112
|
|
VANTHALA SAIBANNA
|
CANARA BANK(508532)
|
|
14
|
Dumbriguda
|
AP-03-004-014-058/040013
()
|
0203004000NRG25230420240512561
|
23/04/2024
|
VANTHALA SUBBARAO
|
0203004WL010343
|
VANTHALA SUBBARAO
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163111
|
|
Vanthala Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dumbriguda
|
AP-03-004-014-058/040014
()
|
0203004000NRG25230420240512563
|
23/04/2024
|
Latchanna
|
0203004WL010343
|
Latchanna
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163105
|
|
LACHANNA VANTHALA
|
CANARA BANK(508532)
|
|
16
|
Dumbriguda
|
AP-03-004-014-058/040016
()
|
0203004000NRG25230420240512658
|
23/04/2024
|
Subbarao
|
0203004WL010345
|
Subbarao
|
00078
|
CNRB0000890
|
1404
|
1404
|
Processed
|
30/04/2024
|
|
3417163107
|
|
SUBBARAO VANTHALA
|
CANARA BANK(508532)
|
|
17
|
Dumbriguda
|
AP-03-004-014-058/040018
()
|
0203004000NRG25230420240512661
|
23/04/2024
|
Latchanna
|
0203004WL010345
|
Latchanna
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163102
|
|
Korra Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dumbriguda
|
AP-03-004-014-058/040025
()
|
0203004000NRG25230420240512667
|
23/04/2024
|
Subbarao
|
0203004WL010345
|
Subbarao
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163103
|
|
Korra Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dumbriguda
|
AP-03-004-014-058/040039
()
|
0203004000NRG25230420240512674
|
23/04/2024
|
Chantibabu
|
0203004WL010345
|
Chantibabu
|
00078
|
CNRB0000890
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163101
|
|
CHANTIBABU KORRA
|
CANARA BANK(508532)
|
|
20
|
Dumbriguda
|
AP-03-004-014-058/050003
()
|
0203004000NRG25230420240511759
|
23/04/2024
|
Chrinjeevi
|
0203004WL010335
|
Chrinjeevi
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163098
|
|
KORRA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dumbriguda
|
AP-03-004-014-058/050006
()
|
0203004000NRG25230420240511765
|
23/04/2024
|
Gundanna
|
0203004WL010335
|
Gundanna
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163095
|
|
GUNDANNA KIMUDU
|
CANARA BANK(508532)
|
|
22
|
Dumbriguda
|
AP-03-004-014-058/050009
()
|
0203004000NRG25230420240511769
|
23/04/2024
|
Bittanna
|
0203004WL010335
|
Bittanna
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163096
|
|
BITTANNA KIMUDU
|
CANARA BANK(508532)
|
|
23
|
Dumbriguda
|
AP-03-004-014-058/050011
()
|
0203004000NRG25230420240511774
|
23/04/2024
|
Eswarao
|
0203004WL010335
|
Eswarao
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163099
|
|
ESWARAO KORRA
|
CANARA BANK(508532)
|
|
24
|
Dumbriguda
|
AP-03-004-014-058/050015
()
|
0203004000NRG25230420240511776
|
23/04/2024
|
Sedeswarai
|
0203004WL010335
|
Sedeswarai
|
00078
|
CNRB0000890
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163097
|
|
KORRA SIDDESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
25
|
Dumbriguda
|
AP-03-004-004-027/010012
()
|
0203004000NRG25230420240529519
|
23/04/2024
|
PANGI POORNIMMA
|
0203004WL010561
|
PANGI POORNIMMA
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163274
|
|
MISS PANGI POORNIMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumbriguda
|
AP-03-004-012-055/010030
()
|
0203004000NRG25230420240524277
|
23/04/2024
|
Korr Padma
|
0203004WL010485
|
Korr Padma
|
00415
|
SBIN0002691
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163223
|
|
MR KORRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumbriguda
|
AP-03-004-012-055/010092
()
|
0203004000NRG25230420240524348
|
23/04/2024
|
Puldor
|
0203004WL010485
|
Puldor
|
00415
|
SBIN0002691
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163222
|
|
MR KILLO PULDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumbriguda
|
AP-03-004-012-055/010108
()
|
0203004000NRG25230420240524366
|
23/04/2024
|
Korra Ravikumar
|
0203004WL010485
|
Korra Ravikumar
|
00415
|
SBIN0002691
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163272
|
|
KORRA RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dumbriguda
|
AP-03-004-012-055/010108
()
|
0203004000NRG25230420240524365
|
23/04/2024
|
KORRA RUKMINI
|
0203004WL010485
|
KORRA RUKMINI
|
00415
|
SBIN0002691
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163271
|
|
MRS KORRA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumbriguda
|
AP-03-004-014-058/040007
()
|
0203004000NRG25230420240512653
|
23/04/2024
|
Balaram
|
0203004WL010345
|
Balaram
|
00415
|
SBIN0002691
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163232
|
|
Korra Balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dumbriguda
|
AP-03-004-014-058/040012
()
|
0203004000NRG25230420240512007
|
23/04/2024
|
Pandanna
|
0203004WL010338
|
Pandanna
|
00415
|
SBIN0002691
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417163233
|
|
Vanthala Yandanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Dumbriguda
|
AP-03-004-014-058/040033
()
|
0203004000NRG25230420240512568
|
23/04/2024
|
Tulasamma
|
0203004WL010343
|
Tulasamma
|
00415
|
SBIN0002691
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163231
|
|
Korra Thulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dumbriguda
|
AP-03-004-014-058/040034
()
|
0203004000NRG25230420240512669
|
23/04/2024
|
Rajarao
|
0203004WL010345
|
Rajarao
|
00415
|
SBIN0002691
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417163227
|
|
Tammaraba Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dumbriguda
|
AP-03-004-014-058/040038
()
|
0203004000NRG25230420240512672
|
23/04/2024
|
Somanna
|
0203004WL010345
|
Somanna
|
00415
|
SBIN0002691
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163225
|
|
Vanthala Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dumbriguda
|
AP-03-004-014-058/040042
()
|
0203004000NRG25230420240512569
|
23/04/2024
|
Karanna
|
0203004WL010343
|
Karanna
|
00415
|
SBIN0002691
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163226
|
|
Korra Karranna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dumbriguda
|
AP-03-004-014-058/040045
()
|
0203004000NRG25230420240512571
|
23/04/2024
|
Simhachalam
|
0203004WL010343
|
Simhachalam
|
00415
|
SBIN0002691
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163224
|
|
MR SIMHACHALAM VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumbriguda
|
AP-03-004-014-058/040053
()
|
0203004000NRG25230420240512582
|
23/04/2024
|
vijaya lakshmi
|
0203004WL010343
|
vijaya lakshmi
|
00415
|
SBIN0002691
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163230
|
|
MRS VANTHALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21031
|
21031
|
|
|
|
|
|
|
|
|
38
|
Dumbriguda
|
AP-03-004-018-068/010310
()
|
0203004000NRG25230420240550104
|
23/04/2024
|
varunkumar
|
0203004WL010784
|
varunkumar
|
00415
|
SBIN0004158
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163221
|
|
BOINA VARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
39
|
Dumbriguda
|
AP-03-004-012-055/010001
()
|
0203004000NRG25230420240524256
|
23/04/2024
|
Dasaradh
|
0203004WL010485
|
Dasaradh
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163115
|
|
GOLLORI DASARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dumbriguda
|
AP-03-004-012-055/010039
()
|
0203004000NRG25230420240524289
|
23/04/2024
|
Lokirama
|
0203004WL010485
|
Lokirama
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163114
|
|
GOLLORI LOKKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dumbriguda
|
AP-03-004-012-055/010057
()
|
0203004000NRG25230420240524310
|
23/04/2024
|
Srinuvasarao
|
0203004WL010485
|
Srinuvasarao
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163113
|
|
GOLLORI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dumbriguda
|
AP-03-004-012-055/010068
()
|
0203004000NRG25230420240524318
|
23/04/2024
|
Gollori Rajendra Prasad
|
0203004WL010485
|
Gollori Rajendra Prasad
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163282
|
|
GOLLORI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumbriguda
|
AP-03-004-012-055/010072
()
|
0203004000NRG25230420240524324
|
23/04/2024
|
raamachandar
|
0203004WL010485
|
raamachandar
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163251
|
|
PANGI RAMACHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dumbriguda
|
AP-03-004-012-055/010082
()
|
0203004000NRG25230420240524339
|
23/04/2024
|
dombunayudu
|
0203004WL010485
|
dombunayudu
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163250
|
|
GOLLORI DOMBU NAIDU
|
CANARA BANK(508532)
|
|
45
|
Dumbriguda
|
AP-03-004-012-055/010085
()
|
0203004000NRG25230420240524342
|
23/04/2024
|
mounika
|
0203004WL010485
|
mounika
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163261
|
|
MISS GOLLORI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumbriguda
|
AP-03-004-012-055/010098
()
|
0203004000NRG25230420240524356
|
23/04/2024
|
Killo Jemma
|
0203004WL010485
|
Killo Jemma
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163264
|
|
MISS KILLO JEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumbriguda
|
AP-03-004-012-055/010113
()
|
0203004000NRG25230420240524370
|
23/04/2024
|
Mr. Pangi Rammurthy
|
0203004WL010485
|
Mr. Pangi Rammurthy
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163286
|
|
PANGI RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dumbriguda
|
AP-03-004-012-055/010119
()
|
0203004000NRG25230420240524379
|
23/04/2024
|
Buridi Kasulamma
|
0203004WL010485
|
Buridi Kasulamma
|
00415
|
SBIN0008828
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163262
|
|
KILLO KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dumbriguda
|
AP-03-004-014-058/030001
()
|
0203004000NRG25230420240512296
|
23/04/2024
|
Krishnarao
|
0203004WL010340
|
Krishnarao
|
00415
|
SBIN0008828
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163242
|
|
Sunkari Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Dumbriguda
|
AP-03-004-014-058/030001
()
|
0203004000NRG25230420240512297
|
23/04/2024
|
Satyanandam
|
0203004WL010340
|
Satyanandam
|
00415
|
SBIN0008828
|
562
|
562
|
Processed
|
30/04/2024
|
|
3417163220
|
|
Sunkari Satyanandam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dumbriguda
|
AP-03-004-014-058/030006
()
|
0203004000NRG25230420240512303
|
23/04/2024
|
Gundanna
|
0203004WL010340
|
Gundanna
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163246
|
|
Korra Gundanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dumbriguda
|
AP-03-004-014-058/030006
()
|
0203004000NRG25230420240512304
|
23/04/2024
|
rajamma
|
0203004WL010340
|
rajamma
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163268
|
|
Korra Rajamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dumbriguda
|
AP-03-004-014-058/030007
()
|
0203004000NRG25230420240512306
|
23/04/2024
|
Bimalamma
|
0203004WL010340
|
Bimalamma
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163117
|
|
Sunkiri Bimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dumbriguda
|
AP-03-004-014-058/030007
()
|
0203004000NRG25230420240512305
|
23/04/2024
|
Bonjubabu
|
0203004WL010340
|
Bonjubabu
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163247
|
|
Sunkiri Bonjjubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dumbriguda
|
AP-03-004-014-058/030009
()
|
0203004000NRG25230420240512309
|
23/04/2024
|
Satyababu
|
0203004WL010340
|
Satyababu
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163270
|
|
Korra Sathi Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Dumbriguda
|
AP-03-004-014-058/030010
()
|
0203004000NRG25230420240512312
|
23/04/2024
|
elisa
|
0203004WL010340
|
elisa
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163267
|
|
Korra Elisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dumbriguda
|
AP-03-004-014-058/030010
()
|
0203004000NRG25230420240512311
|
23/04/2024
|
Kamsula
|
0203004WL010340
|
Kamsula
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163116
|
|
Korra Kamsula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Dumbriguda
|
AP-03-004-014-058/030011
()
|
0203004000NRG25230420240512313
|
23/04/2024
|
Mr KORRA ARJUN
|
0203004WL010340
|
Mr KORRA ARJUN
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163248
|
|
Korra Arjunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Dumbriguda
|
AP-03-004-014-058/030012
()
|
0203004000NRG25230420240512314
|
23/04/2024
|
gopi nadh
|
0203004WL010340
|
gopi nadh
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163217
|
|
Sunkri Gopinadhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Dumbriguda
|
AP-03-004-014-058/030014
()
|
0203004000NRG25230420240512316
|
23/04/2024
|
KAMALAMMA
|
0203004WL010340
|
KAMALAMMA
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163269
|
|
MRS KORRA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dumbriguda
|
AP-03-004-014-058/040018
()
|
0203004000NRG25230420240512662
|
23/04/2024
|
Kondamma
|
0203004WL010345
|
Kondamma
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163216
|
|
Korra Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dumbriguda
|
AP-03-004-014-058/040022
()
|
0203004000NRG25230420240512665
|
23/04/2024
|
Seetaram
|
0203004WL010345
|
Seetaram
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163243
|
|
Korra Seetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Dumbriguda
|
AP-03-004-014-058/040050
()
|
0203004000NRG25230420240512578
|
23/04/2024
|
Korra Padmavathi
|
0203004WL010343
|
Korra Padmavathi
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163284
|
|
KORRA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumbriguda
|
AP-03-004-014-058/040051
()
|
0203004000NRG25230420240512579
|
23/04/2024
|
Korra Ramadevi
|
0203004WL010343
|
Korra Ramadevi
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163285
|
|
KORRA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dumbriguda
|
AP-03-004-014-058/040052
()
|
0203004000NRG25230420240512581
|
23/04/2024
|
Lakshmi
|
0203004WL010343
|
Lakshmi
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163279
|
|
MRS KORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dumbriguda
|
AP-03-004-014-058/040054
()
|
0203004000NRG25230420240512583
|
23/04/2024
|
soori baabu
|
0203004WL010343
|
soori baabu
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163239
|
|
Vanthala Suri Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Dumbriguda
|
AP-03-004-014-058/040055
()
|
0203004000NRG25230420240512586
|
23/04/2024
|
Esteru
|
0203004WL010343
|
Esteru
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163280
|
|
MRS VANTHALA ESTERU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumbriguda
|
AP-03-004-014-058/050006
()
|
0203004000NRG25230420240511766
|
23/04/2024
|
parashuraaM
|
0203004WL010335
|
parashuraaM
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163265
|
|
MR KIMUDU PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumbriguda
|
AP-03-004-014-058/050009
()
|
0203004000NRG25230420240511772
|
23/04/2024
|
Rajeswari
|
0203004WL010335
|
Rajeswari
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163244
|
|
KIMUDU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dumbriguda
|
AP-03-004-014-058/050009
()
|
0203004000NRG25230420240511770
|
23/04/2024
|
Satyarao
|
0203004WL010335
|
Satyarao
|
00415
|
SBIN0008828
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163240
|
|
KIMUDU SATHYA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Dumbriguda
|
AP-03-004-014-058/40060-A
()
|
0203004000NRG25230420240512040
|
23/04/2024
|
KORRA LAKSHMI
|
0203004WL010338
|
KORRA LAKSHMI
|
00415
|
SBIN0008828
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417163215
|
|
LAXMI KORRA
|
CANARA BANK(508532)
|
|
72
|
Dumbriguda
|
AP-03-004-014-058/70082
()
|
0203004000NRG25230420240510577
|
23/04/2024
|
Mrs MAMIDI CHAMPAVATHI
|
0203004WL010322
|
Mrs MAMIDI CHAMPAVATHI
|
00415
|
SBIN0008828
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417163281
|
|
MAMIDI CHAMPAVATHI
|
CANARA BANK(508532)
|
|
73
|
Dumbriguda
|
AP-03-004-018-068/010046
()
|
0203004000NRG25230420240549261
|
23/04/2024
|
Kantamma
|
0203004WL010781
|
Kantamma
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163120
|
|
KANTHAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumbriguda
|
AP-03-004-018-068/010046
()
|
0203004000NRG25230420240549260
|
23/04/2024
|
Pangi Sanyasi
|
0203004WL010781
|
Pangi Sanyasi
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163118
|
|
SANYASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumbriguda
|
AP-03-004-018-068/010055
()
|
0203004000NRG25230420240547561
|
23/04/2024
|
Doy Motthi
|
0203004WL010755
|
Doy Motthi
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163123
|
|
MRS DAIMOTHI ONIGILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumbriguda
|
AP-03-004-018-068/010055
()
|
0203004000NRG25230420240547560
|
23/04/2024
|
Trinadh
|
0203004WL010755
|
Trinadh
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163229
|
|
MR ONIGELA TRINADH RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumbriguda
|
AP-03-004-018-068/010057
()
|
0203004000NRG25230420240551410
|
23/04/2024
|
SEEDERI NEELA
|
0203004WL010807
|
SEEDERI NEELA
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417163283
|
|
SEEDERI NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Dumbriguda
|
AP-03-004-018-068/010057
()
|
0203004000NRG25230420240551409
|
23/04/2024
|
Seederi Ramesh
|
0203004WL010807
|
Seederi Ramesh
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163278
|
|
MR SEEDERI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumbriguda
|
AP-03-004-018-068/010073
()
|
0203004000NRG25230420240549262
|
23/04/2024
|
Appalamma
|
0203004WL010782
|
Appalamma
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163124
|
|
MRS APPALAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumbriguda
|
AP-03-004-018-068/010073
()
|
0203004000NRG25230420240549263
|
23/04/2024
|
RAMESH
|
0203004WL010782
|
RAMESH
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163277
|
|
PANGI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dumbriguda
|
AP-03-004-018-068/010074
()
|
0203004000NRG25230420240548993
|
23/04/2024
|
ONIGALA KONDAMMA
|
0203004WL010778
|
ONIGALA KONDAMMA
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163252
|
|
MRS ONIGALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dumbriguda
|
AP-03-004-018-068/010080
()
|
0203004000NRG25230420240550439
|
23/04/2024
|
Kasulamma
|
0203004WL010787
|
Kasulamma
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163121
|
|
MRS KASULAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dumbriguda
|
AP-03-004-018-068/010080
()
|
0203004000NRG25230420240550438
|
23/04/2024
|
Ramanna
|
0203004WL010787
|
Ramanna
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163255
|
|
MR RAMANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dumbriguda
|
AP-03-004-018-068/010083
()
|
0203004000NRG25230420240550442
|
23/04/2024
|
Mohanarao
|
0203004WL010789
|
Mohanarao
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163257
|
|
MR MOHANRAO BADNAINI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dumbriguda
|
AP-03-004-018-068/010083
()
|
0203004000NRG25230420240550443
|
23/04/2024
|
Mutyalamma
|
0203004WL010789
|
Mutyalamma
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163256
|
|
MS MUTYALAMMA BADNAINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumbriguda
|
AP-03-004-018-068/010116
()
|
0203004000NRG25230420240551242
|
23/04/2024
|
Kamsula
|
0203004WL010799
|
Kamsula
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163273
|
|
MRS BOINA KAMSULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumbriguda
|
AP-03-004-018-068/010116
()
|
0203004000NRG25230420240551240
|
23/04/2024
|
Patnaidu
|
0203004WL010799
|
Patnaidu
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163236
|
|
MR BOYINA PATNAIDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dumbriguda
|
AP-03-004-018-068/010116
()
|
0203004000NRG25230420240551241
|
23/04/2024
|
Ramakrishna
|
0203004WL010799
|
Ramakrishna
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163218
|
|
MR RAMAKRIHNA BOINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dumbriguda
|
AP-03-004-018-068/010153
()
|
0203004000NRG25230420240550903
|
23/04/2024
|
Ashok Gandhi
|
0203004WL010795
|
Ashok Gandhi
|
00415
|
SBIN0008828
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417163219
|
|
MR ASHOKAGANDHI BOINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dumbriguda
|
AP-03-004-018-068/010153
()
|
0203004000NRG25230420240550904
|
23/04/2024
|
BOINA KALAVATHI
|
0203004WL010795
|
BOINA KALAVATHI
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163245
|
|
MISS BOINA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dumbriguda
|
AP-03-004-018-068/010153
()
|
0203004000NRG25230420240550902
|
23/04/2024
|
Ramadevi
|
0203004WL010795
|
Ramadevi
|
00415
|
SBIN0008828
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417163234
|
|
MS RAMADEVIDO MUKUNDARAO BOINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dumbriguda
|
AP-03-004-018-068/010159
()
|
0203004000NRG25230420240547721
|
23/04/2024
|
VANTHALA ARUNA
|
0203004WL010760
|
VANTHALA ARUNA
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417163287
|
|
VANTHALA ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Dumbriguda
|
AP-03-004-018-068/010191
()
|
0203004000NRG25230420240546802
|
23/04/2024
|
Mallanna
|
0203004WL010754
|
Mallanna
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163228
|
|
MR PANGI MALANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dumbriguda
|
AP-03-004-018-068/010191
()
|
0203004000NRG25230420240546803
|
23/04/2024
|
PANGI CHALLAMMA
|
0203004WL010754
|
PANGI CHALLAMMA
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163122
|
|
MRS CHALLAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dumbriguda
|
AP-03-004-018-068/010194
()
|
0203004000NRG25230420240550197
|
23/04/2024
|
Somethra
|
0203004WL010786
|
Somethra
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163238
|
|
MRS VANTHALA CHOYETHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumbriguda
|
AP-03-004-018-068/010196
()
|
0203004000NRG25230420240550198
|
23/04/2024
|
Kondanna
|
0203004WL010786
|
Kondanna
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163254
|
|
MR BOYINA KONDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumbriguda
|
AP-03-004-018-068/010212
()
|
0203004000NRG25230420240548127
|
23/04/2024
|
Janaki
|
0203004WL010762
|
Janaki
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163119
|
|
MRS JANAKI BOINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dumbriguda
|
AP-03-004-018-068/010212
()
|
0203004000NRG25230420240548126
|
23/04/2024
|
Mohanrao
|
0203004WL010762
|
Mohanrao
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163253
|
|
MR BOINA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumbriguda
|
AP-03-004-018-068/010273
()
|
0203004000NRG25230420240550440
|
23/04/2024
|
Maachulamma
|
0203004WL010788
|
Maachulamma
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163263
|
|
MRS ONIGELA MACCHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dumbriguda
|
AP-03-004-018-068/010273
()
|
0203004000NRG25230420240550441
|
23/04/2024
|
Subbarao
|
0203004WL010788
|
Subbarao
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163125
|
|
MR SUBBARAO ONIGALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumbriguda
|
AP-03-004-018-068/010299
()
|
0203004000NRG25230420240546751
|
23/04/2024
|
Raghu
|
0203004WL010751
|
Raghu
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163241
|
|
MR RAGHU BADNAINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumbriguda
|
AP-03-004-018-068/010299
()
|
0203004000NRG25230420240546752
|
23/04/2024
|
Sailaja
|
0203004WL010751
|
Sailaja
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163276
|
|
MRS BADNAINI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumbriguda
|
AP-03-004-018-068/010310
()
|
0203004000NRG25230420240550105
|
23/04/2024
|
Boina Harikrishanna
|
0203004WL010784
|
Boina Harikrishanna
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163260
|
|
MR BOINA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumbriguda
|
AP-03-004-018-068/010315
()
|
0203004000NRG25230420240551406
|
23/04/2024
|
JOHN VINCENT
|
0203004WL010805
|
JOHN VINCENT
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163258
|
|
MR JOHN VINCENT HARIBARIKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dumbriguda
|
AP-03-004-018-068/010315
()
|
0203004000NRG25230420240551405
|
23/04/2024
|
ramyajyothi
|
0203004WL010805
|
ramyajyothi
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163259
|
|
MS RAMYA JYOTHI HARIBARIKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumbriguda
|
AP-03-004-018-068/010325
()
|
0203004000NRG25230420240550853
|
23/04/2024
|
USHARANI
|
0203004WL010792
|
USHARANI
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163266
|
|
MRS AGATABIDI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumbriguda
|
AP-03-004-018-068/010325
()
|
0203004000NRG25230420240550852
|
23/04/2024
|
VIJAY
|
0203004WL010792
|
VIJAY
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163275
|
|
MR AGATHAMBADI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumbriguda
|
AP-03-004-018-068/010327
()
|
0203004000NRG25230420240548210
|
23/04/2024
|
BIMALA
|
0203004WL010765
|
BIMALA
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417163214
|
|
BOINA BIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Dumbriguda
|
AP-03-004-018-068/010333
()
|
0203004000NRG25230420240547709
|
23/04/2024
|
Rajkumar
|
0203004WL010759
|
Rajkumar
|
00415
|
SBIN0008828
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163249
|
|
MR VANTHALA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102627
|
102627
|
|
|
|
|
|
|
|
|
110
|
Dumbriguda
|
AP-03-004-014-058/040003
()
|
0203004000NRG25230420240512652
|
23/04/2024
|
mohanraavu
|
0203004WL010345
|
mohanraavu
|
00415
|
SBIN0009476
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163235
|
|
MR VANTHALA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
111
|
Dumbriguda
|
AP-03-004-012-055/010112
()
|
0203004000NRG25230420240524368
|
23/04/2024
|
Prasad
|
0203004WL010485
|
Prasad
|
00415
|
SBIN0017496
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163128
|
|
MR PRASAD KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
112
|
Dumbriguda
|
AP-03-004-012-055/010070
()
|
0203004000NRG25230420240524321
|
23/04/2024
|
Gollori Ram Prasad
|
0203004WL010485
|
Gollori Ram Prasad
|
00415
|
SBIN0021255
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163065
|
|
GOLLORI RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
113
|
Dumbriguda
|
AP-03-004-014-058/040049
()
|
0203004000NRG25230420240512575
|
23/04/2024
|
chiTTi baabu
|
0203004WL010343
|
chiTTi baabu
|
00415
|
SBIN0021892
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163066
|
|
Korra Chittibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
114
|
Dumbriguda
|
AP-03-004-018-068/010057
()
|
0203004000NRG25230420240551411
|
23/04/2024
|
Seedari Maheswaeri
|
0203004WL010807
|
Seedari Maheswaeri
|
00468
|
UBIN0532924
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417163237
|
|
MISS MAHESWARI SIDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
115
|
Dumbriguda
|
AP-03-004-012-055/010099
()
|
0203004000NRG25230420240524358
|
23/04/2024
|
Vanthala Sailaja
|
0203004WL010485
|
Vanthala Sailaja
|
00468
|
UBIN0819859
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163127
|
|
VANTHALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Dumbriguda
|
AP-03-004-012-055/40134
()
|
0203004000NRG25230420240524386
|
23/04/2024
|
Samardi Laxmi
|
0203004WL010485
|
Samardi Laxmi
|
00468
|
UBIN0819859
|
1683
|
1683
|
Processed
|
30/04/2024
|
|
3417163126
|
|
SAMARDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
117
|
Dumbriguda
|
AP-03-004-018-068/010333
()
|
0203004000NRG25230420240547710
|
23/04/2024
|
Sandhyarani
|
0203004WL010759
|
Sandhyarani
|
00468
|
UBIN0821942
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163129
|
|
VANTHALA SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
118
|
Dumbriguda
|
AP-03-004-012-055/010001
()
|
0203004000NRG25230420240524257
|
23/04/2024
|
Pulmothi
|
0203004WL010485
|
Pulmothi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163297
|
|
GOLLORI POOLMOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Dumbriguda
|
AP-03-004-012-055/010002
()
|
0203004000NRG25230420240524259
|
23/04/2024
|
Bimala
|
0203004WL010485
|
Bimala
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163291
|
|
GOLLURI BIMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dumbriguda
|
AP-03-004-012-055/010004
()
|
0203004000NRG25230420240524260
|
23/04/2024
|
Killo Chandramma
|
0203004WL010485
|
Killo Chandramma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163153
|
|
KILLO CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dumbriguda
|
AP-03-004-012-055/010011
()
|
0203004000NRG25230420240524263
|
23/04/2024
|
Kanthamma
|
0203004WL010485
|
Kanthamma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163175
|
|
GOLLORI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dumbriguda
|
AP-03-004-012-055/010011
()
|
0203004000NRG25230420240524262
|
23/04/2024
|
Ramadasu
|
0203004WL010485
|
Ramadasu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163060
|
|
GOLLURI RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dumbriguda
|
AP-03-004-012-055/010012
()
|
0203004000NRG25230420240524264
|
23/04/2024
|
Haimavathi
|
0203004WL010485
|
Haimavathi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163155
|
|
GOLLORI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dumbriguda
|
AP-03-004-012-055/010013
()
|
0203004000NRG25230420240524266
|
23/04/2024
|
Porthima
|
0203004WL010485
|
Porthima
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163172
|
|
GOLLORI PORTHIMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dumbriguda
|
AP-03-004-012-055/010016
()
|
0203004000NRG25230420240524267
|
23/04/2024
|
Golluri Swathi
|
0203004WL010485
|
Golluri Swathi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163190
|
|
GOLLURI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dumbriguda
|
AP-03-004-012-055/010019
()
|
0203004000NRG25230420240524270
|
23/04/2024
|
Sumoni
|
0203004WL010485
|
Sumoni
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163054
|
|
KILLO SUMONI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dumbriguda
|
AP-03-004-012-055/010020
()
|
0203004000NRG25230420240524272
|
23/04/2024
|
Pangi Kamala
|
0203004WL010485
|
Pangi Kamala
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163160
|
|
PANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dumbriguda
|
AP-03-004-012-055/010025
()
|
0203004000NRG25230420240524273
|
23/04/2024
|
Pangi Mohandas
|
0203004WL010485
|
Pangi Mohandas
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163195
|
|
PANGI MOHAN DASH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dumbriguda
|
AP-03-004-012-055/010026
()
|
0203004000NRG25230420240524274
|
23/04/2024
|
DANNERAO
|
0203004WL010485
|
DANNERAO
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163187
|
|
PANGI DANERAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Dumbriguda
|
AP-03-004-012-055/010029
()
|
0203004000NRG25230420240524275
|
23/04/2024
|
Korra Kavitha
|
0203004WL010485
|
Korra Kavitha
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163192
|
|
KORRA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dumbriguda
|
AP-03-004-012-055/010030
()
|
0203004000NRG25230420240524276
|
23/04/2024
|
Korra Trinadh
|
0203004WL010485
|
Korra Trinadh
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163181
|
|
KORRA TRINADH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dumbriguda
|
AP-03-004-012-055/010032
()
|
0203004000NRG25230420240524278
|
23/04/2024
|
Baleswara Rao
|
0203004WL010485
|
Baleswara Rao
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163137
|
|
KORRA BALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Dumbriguda
|
AP-03-004-012-055/010033
()
|
0203004000NRG25230420240524279
|
23/04/2024
|
Bonjubabu
|
0203004WL010485
|
Bonjubabu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163143
|
|
KORRA BONJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dumbriguda
|
AP-03-004-012-055/010033
()
|
0203004000NRG25230420240524280
|
23/04/2024
|
Sunkri
|
0203004WL010485
|
Sunkri
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163138
|
|
KORRA SUNKRI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dumbriguda
|
AP-03-004-012-055/010034
()
|
0203004000NRG25230420240524281
|
23/04/2024
|
Kemmo
|
0203004WL010485
|
Kemmo
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163306
|
|
KORRA KEMMO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dumbriguda
|
AP-03-004-012-055/010034
()
|
0203004000NRG25230420240524282
|
23/04/2024
|
Muttheli
|
0203004WL010485
|
Muttheli
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163185
|
|
KORRA MUTHELI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dumbriguda
|
AP-03-004-012-055/010036
()
|
0203004000NRG25230420240524285
|
23/04/2024
|
Parvathi
|
0203004WL010485
|
Parvathi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163294
|
|
GOLLORI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dumbriguda
|
AP-03-004-012-055/010038
()
|
0203004000NRG25230420240524288
|
23/04/2024
|
Kamsula
|
0203004WL010485
|
Kamsula
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163154
|
|
GOLLORI KAMSULA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dumbriguda
|
AP-03-004-012-055/010039
()
|
0203004000NRG25230420240524290
|
23/04/2024
|
Mothi
|
0203004WL010485
|
Mothi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163173
|
|
GOLLORI MOTTHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dumbriguda
|
AP-03-004-012-055/010042
()
|
0203004000NRG25230420240524292
|
23/04/2024
|
Gasyani
|
0203004WL010485
|
Gasyani
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163292
|
|
GOLLURI GASYANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dumbriguda
|
AP-03-004-012-055/010042
()
|
0203004000NRG25230420240524291
|
23/04/2024
|
Ramupotti
|
0203004WL010485
|
Ramupotti
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163132
|
|
GOLLORI RAMPOTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Dumbriguda
|
AP-03-004-012-055/010043
()
|
0203004000NRG25230420240524294
|
23/04/2024
|
Kamala
|
0203004WL010485
|
Kamala
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163171
|
|
GOLLORI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Dumbriguda
|
AP-03-004-012-055/010047
()
|
0203004000NRG25230420240524298
|
23/04/2024
|
Trinadharao
|
0203004WL010485
|
Trinadharao
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163159
|
|
GOLLORI THRINADH RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dumbriguda
|
AP-03-004-012-055/010047
()
|
0203004000NRG25230420240524299
|
23/04/2024
|
Tullamma
|
0203004WL010485
|
Tullamma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163158
|
|
GOLLORI THULAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dumbriguda
|
AP-03-004-012-055/010048
()
|
0203004000NRG25230420240524300
|
23/04/2024
|
Killo Laikon
|
0203004WL010485
|
Killo Laikon
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163134
|
|
KILLO LYKON
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dumbriguda
|
AP-03-004-012-055/010049
()
|
0203004000NRG25230420240524301
|
23/04/2024
|
Gollori Madhu
|
0203004WL010485
|
Gollori Madhu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163131
|
|
MR MODDU GOLLORI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dumbriguda
|
AP-03-004-012-055/010051
()
|
0203004000NRG25230420240524303
|
23/04/2024
|
Killo Raju
|
0203004WL010485
|
Killo Raju
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163057
|
|
KILLO RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dumbriguda
|
AP-03-004-012-055/010053
()
|
0203004000NRG25230420240524306
|
23/04/2024
|
Parvathi
|
0203004WL010485
|
Parvathi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163293
|
|
GOLLORI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dumbriguda
|
AP-03-004-012-055/010054
()
|
0203004000NRG25230420240524308
|
23/04/2024
|
Chandal
|
0203004WL010485
|
Chandal
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163157
|
|
GOLLORI CHANDAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dumbriguda
|
AP-03-004-012-055/010055
()
|
0203004000NRG25230420240524309
|
23/04/2024
|
Gollori Laiban
|
0203004WL010485
|
Gollori Laiban
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163139
|
|
GOLLORI LAIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dumbriguda
|
AP-03-004-012-055/010057
()
|
0203004000NRG25230420240524311
|
23/04/2024
|
Noyina
|
0203004WL010485
|
Noyina
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163174
|
|
GOLLORI NOINA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dumbriguda
|
AP-03-004-012-055/010058
()
|
0203004000NRG25230420240524312
|
23/04/2024
|
Sumonni
|
0203004WL010485
|
Sumonni
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163180
|
|
VANTHALA SUMONI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dumbriguda
|
AP-03-004-012-055/010062
()
|
0203004000NRG25230420240524314
|
23/04/2024
|
Lochma
|
0203004WL010485
|
Lochma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163290
|
|
VANTHALA LOSMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dumbriguda
|
AP-03-004-012-055/010066
()
|
0203004000NRG25230420240524317
|
23/04/2024
|
Killo Kanthamma
|
0203004WL010485
|
Killo Kanthamma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163310
|
|
KILLO KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dumbriguda
|
AP-03-004-012-055/010069
()
|
0203004000NRG25230420240524320
|
23/04/2024
|
deepika
|
0203004WL010485
|
deepika
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163193
|
|
GOLLURI DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dumbriguda
|
AP-03-004-012-055/010071
()
|
0203004000NRG25230420240524322
|
23/04/2024
|
bagavan
|
0203004WL010485
|
bagavan
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163176
|
|
GOLLORI BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dumbriguda
|
AP-03-004-012-055/010072
()
|
0203004000NRG25230420240524325
|
23/04/2024
|
duthi
|
0203004WL010485
|
duthi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163315
|
|
PANGI DUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dumbriguda
|
AP-03-004-012-055/010074
()
|
0203004000NRG25230420240524328
|
23/04/2024
|
sarmilla
|
0203004WL010485
|
sarmilla
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163309
|
|
GOLLARI PURMILA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dumbriguda
|
AP-03-004-012-055/010075
()
|
0203004000NRG25230420240524329
|
23/04/2024
|
arjun
|
0203004WL010485
|
arjun
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163314
|
|
GOLLURI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dumbriguda
|
AP-03-004-012-055/010075
()
|
0203004000NRG25230420240524330
|
23/04/2024
|
gowri
|
0203004WL010485
|
gowri
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163313
|
|
GOLLORI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dumbriguda
|
AP-03-004-012-055/010076
()
|
0203004000NRG25230420240524332
|
23/04/2024
|
Killo Susena
|
0203004WL010485
|
Killo Susena
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163210
|
|
LAKKOI SUSENA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dumbriguda
|
AP-03-004-012-055/010077
()
|
0203004000NRG25230420240524333
|
23/04/2024
|
gasiram
|
0203004WL010485
|
gasiram
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163179
|
|
VANTHALA GASIRAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dumbriguda
|
AP-03-004-012-055/010077
()
|
0203004000NRG25230420240524334
|
23/04/2024
|
rohini
|
0203004WL010485
|
rohini
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163182
|
|
VANTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dumbriguda
|
AP-03-004-012-055/010078
()
|
0203004000NRG25230420240524335
|
23/04/2024
|
Pangi Jyothi
|
0203004WL010485
|
Pangi Jyothi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163056
|
|
PANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dumbriguda
|
AP-03-004-012-055/010080
()
|
0203004000NRG25230420240524336
|
23/04/2024
|
Ramu Naidu
|
0203004WL010485
|
Ramu Naidu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163307
|
|
GOLLURI RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dumbriguda
|
AP-03-004-012-055/010082
()
|
0203004000NRG25230420240524340
|
23/04/2024
|
radamma
|
0203004WL010485
|
radamma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163311
|
|
GOLLORI RADHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Dumbriguda
|
AP-03-004-012-055/010085
()
|
0203004000NRG25230420240524341
|
23/04/2024
|
saiababu
|
0203004WL010485
|
saiababu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163308
|
|
GOLLORI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dumbriguda
|
AP-03-004-012-055/010086
()
|
0203004000NRG25230420240524343
|
23/04/2024
|
Gollori Vikash Raj
|
0203004WL010485
|
Gollori Vikash Raj
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163170
|
|
MR GOLLORI VIKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dumbriguda
|
AP-03-004-012-055/010088
()
|
0203004000NRG25230420240524344
|
23/04/2024
|
guru nayudu
|
0203004WL010485
|
guru nayudu
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163058
|
|
GOLLORI GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dumbriguda
|
AP-03-004-012-055/010088
()
|
0203004000NRG25230420240524345
|
23/04/2024
|
jyothi
|
0203004WL010485
|
jyothi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163051
|
|
GOLLORI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Dumbriguda
|
AP-03-004-012-055/010091
()
|
0203004000NRG25230420240524346
|
23/04/2024
|
Buridi Kamala
|
0203004WL010485
|
Buridi Kamala
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163152
|
|
BURIDI KOMALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dumbriguda
|
AP-03-004-012-055/010092
()
|
0203004000NRG25230420240524347
|
23/04/2024
|
Killo Kamala
|
0203004WL010485
|
Killo Kamala
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163184
|
|
KILLO KAMALA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dumbriguda
|
AP-03-004-012-055/010094
()
|
0203004000NRG25230420240524349
|
23/04/2024
|
Killo Radha
|
0203004WL010485
|
Killo Radha
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163156
|
|
KILLO RADHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Dumbriguda
|
AP-03-004-012-055/010095
()
|
0203004000NRG25230420240524350
|
23/04/2024
|
Bonda Ananda Rao
|
0203004WL010485
|
Bonda Ananda Rao
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163198
|
|
BONDA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dumbriguda
|
AP-03-004-012-055/010096
()
|
0203004000NRG25230420240524353
|
23/04/2024
|
uappamma
|
0203004WL010485
|
uappamma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163188
|
|
GOLLORI UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dumbriguda
|
AP-03-004-012-055/010096
()
|
0203004000NRG25230420240524352
|
23/04/2024
|
venkata rao
|
0203004WL010485
|
venkata rao
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163052
|
|
GOLLORI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dumbriguda
|
AP-03-004-012-055/010097
()
|
0203004000NRG25230420240524354
|
23/04/2024
|
ramesh
|
0203004WL010485
|
ramesh
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163312
|
|
GOLLURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dumbriguda
|
AP-03-004-012-055/010098
()
|
0203004000NRG25230420240524355
|
23/04/2024
|
Gollori Lali Prasad
|
0203004WL010485
|
Gollori Lali Prasad
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163133
|
|
GOLLORI LALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
Dumbriguda
|
AP-03-004-012-055/010099
()
|
0203004000NRG25230420240524357
|
23/04/2024
|
Gollori Ravishankar
|
0203004WL010485
|
Gollori Ravishankar
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163191
|
|
GOLLORI RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dumbriguda
|
AP-03-004-012-055/010100
()
|
0203004000NRG25230420240524359
|
23/04/2024
|
Gollori Vinodh Kumar
|
0203004WL010485
|
Gollori Vinodh Kumar
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163136
|
|
GOLLORI VINODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dumbriguda
|
AP-03-004-012-055/010101
()
|
0203004000NRG25230420240524360
|
23/04/2024
|
Savithri
|
0203004WL010485
|
Savithri
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163197
|
|
GOLLORI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dumbriguda
|
AP-03-004-012-055/010106
()
|
0203004000NRG25230420240524362
|
23/04/2024
|
achuthrao
|
0203004WL010485
|
achuthrao
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163194
|
|
Bonda Atchita Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Dumbriguda
|
AP-03-004-012-055/010106
()
|
0203004000NRG25230420240524363
|
23/04/2024
|
BONDA JAYANTHI
|
0203004WL010485
|
BONDA JAYANTHI
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163203
|
|
BONDA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dumbriguda
|
AP-03-004-012-055/010107
()
|
0203004000NRG25230420240524364
|
23/04/2024
|
Gulapi
|
0203004WL010485
|
Gulapi
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163208
|
|
GOLLORI GULAPI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dumbriguda
|
AP-03-004-012-055/010113
()
|
0203004000NRG25230420240524369
|
23/04/2024
|
Pangi Odiyani
|
0203004WL010485
|
Pangi Odiyani
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163295
|
|
KILLO ODIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dumbriguda
|
AP-03-004-012-055/010114
()
|
0203004000NRG25230420240524371
|
23/04/2024
|
Noyina
|
0203004WL010485
|
Noyina
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163183
|
|
PANGI NOINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Dumbriguda
|
AP-03-004-012-055/010115
()
|
0203004000NRG25230420240524373
|
23/04/2024
|
Minika
|
0203004WL010485
|
Minika
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163289
|
|
PANGI MENAKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dumbriguda
|
AP-03-004-012-055/010117
()
|
0203004000NRG25230420240524377
|
23/04/2024
|
Gollori Hari
|
0203004WL010485
|
Gollori Hari
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163186
|
|
GOLLORI HARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dumbriguda
|
AP-03-004-012-055/010117
()
|
0203004000NRG25230420240524378
|
23/04/2024
|
Gollori Vasantha
|
0203004WL010485
|
Gollori Vasantha
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163209
|
|
GOLLORI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dumbriguda
|
AP-03-004-012-055/40131
()
|
0203004000NRG25230420240524381
|
23/04/2024
|
Gollori Jemma
|
0203004WL010485
|
Gollori Jemma
|
00468
|
UBIN0823970
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163212
|
|
MISS PANGI JEMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dumbriguda
|
AP-03-004-012-055/40137
()
|
0203004000NRG25230420240524387
|
23/04/2024
|
Gollori Anitha
|
0203004WL010485
|
Gollori Anitha
|
00468
|
UBIN0823970
|
1734
|
1734
|
Processed
|
30/04/2024
|
|
3417163200
|
|
GOLLORI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Dumbriguda
|
AP-03-004-012-055/40141
()
|
0203004000NRG25230420240524389
|
23/04/2024
|
Pangi Vanaja
|
0203004WL010485
|
Pangi Vanaja
|
00468
|
UBIN0823970
|
1683
|
1683
|
Processed
|
30/04/2024
|
|
3417163211
|
|
PANGI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Dumbriguda
|
AP-03-004-014-056/40019
()
|
0203004000NRG25230420240511804
|
23/04/2024
|
MS GEMMELI ELESHA
|
0203004WL010336
|
MS GEMMELI ELESHA
|
00468
|
UBIN0823970
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417163213
|
|
GEMMELI ELESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dumbriguda
|
AP-03-004-014-058/030002
()
|
0203004000NRG25230420240512298
|
23/04/2024
|
BHANU
|
0203004WL010340
|
BHANU
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163207
|
|
SUNKARI BHANU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Dumbriguda
|
AP-03-004-014-058/030003
()
|
0203004000NRG25230420240512300
|
23/04/2024
|
Chandramma
|
0203004WL010340
|
Chandramma
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163303
|
|
Korra Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Dumbriguda
|
AP-03-004-014-058/030003
()
|
0203004000NRG25230420240512299
|
23/04/2024
|
Sunkri Ramachandra
|
0203004WL010340
|
Sunkri Ramachandra
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163206
|
|
MR KORRA RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dumbriguda
|
AP-03-004-014-058/030004
()
|
0203004000NRG25230420240512301
|
23/04/2024
|
Ravatamma
|
0203004WL010340
|
Ravatamma
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163304
|
|
Buridi Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Dumbriguda
|
AP-03-004-014-058/030005
()
|
0203004000NRG25230420240512302
|
23/04/2024
|
Seetamma
|
0203004WL010340
|
Seetamma
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163301
|
|
SAMANDI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dumbriguda
|
AP-03-004-014-058/030007
()
|
0203004000NRG25230420240512307
|
23/04/2024
|
Parvathi
|
0203004WL010340
|
Parvathi
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163299
|
|
SUNKIRI PARVATHI
|
BANK OF BARODA(606985)
|
|
200
|
Dumbriguda
|
AP-03-004-014-058/030008
()
|
0203004000NRG25230420240512308
|
23/04/2024
|
Bimala
|
0203004WL010340
|
Bimala
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163300
|
|
Sunkiri Bimalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Dumbriguda
|
AP-03-004-014-058/030009
()
|
0203004000NRG25230420240512310
|
23/04/2024
|
Neelamma
|
0203004WL010340
|
Neelamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163302
|
|
KORRA NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Dumbriguda
|
AP-03-004-014-058/040003
()
|
0203004000NRG25230420240512650
|
23/04/2024
|
Latchanna
|
0203004WL010345
|
Latchanna
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163201
|
|
VANTHALA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Dumbriguda
|
AP-03-004-014-058/040004
()
|
0203004000NRG25230420240512560
|
23/04/2024
|
MRS VANTHALA PANDRAMMA
|
0203004WL010343
|
MRS VANTHALA PANDRAMMA
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163178
|
|
Vanthala Pandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Dumbriguda
|
AP-03-004-014-058/040007
()
|
0203004000NRG25230420240512654
|
23/04/2024
|
Pandanna
|
0203004WL010345
|
Pandanna
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163169
|
|
Korra Andanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Dumbriguda
|
AP-03-004-014-058/040007
()
|
0203004000NRG25230420240512655
|
23/04/2024
|
SMT KORRA VARALAMMA
|
0203004WL010345
|
SMT KORRA VARALAMMA
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163305
|
|
KORRA VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Dumbriguda
|
AP-03-004-014-058/040009
()
|
0203004000NRG25230420240512657
|
23/04/2024
|
Lakshmi
|
0203004WL010345
|
Lakshmi
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163162
|
|
Vanthala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Dumbriguda
|
AP-03-004-014-058/040013
()
|
0203004000NRG25230420240512562
|
23/04/2024
|
Kamalamma
|
0203004WL010343
|
Kamalamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163163
|
|
VANTHALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Dumbriguda
|
AP-03-004-014-058/040014
()
|
0203004000NRG25230420240512564
|
23/04/2024
|
Karamma
|
0203004WL010343
|
Karamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163166
|
|
Vanthala Karramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Dumbriguda
|
AP-03-004-014-058/040016
()
|
0203004000NRG25230420240512659
|
23/04/2024
|
Mitula
|
0203004WL010345
|
Mitula
|
00468
|
UBIN0823970
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3417163142
|
|
Vanthala Mithula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Dumbriguda
|
AP-03-004-014-058/040017
()
|
0203004000NRG25230420240512660
|
23/04/2024
|
Muktamma
|
0203004WL010345
|
Muktamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163059
|
|
KORRA MUKTHAMMU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Dumbriguda
|
AP-03-004-014-058/040019
()
|
0203004000NRG25230420240512663
|
23/04/2024
|
Linganna
|
0203004WL010345
|
Linganna
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163053
|
|
Korra Linganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Dumbriguda
|
AP-03-004-014-058/040019
()
|
0203004000NRG25230420240512664
|
23/04/2024
|
Nukaraju
|
0203004WL010345
|
Nukaraju
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163168
|
|
KORRA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dumbriguda
|
AP-03-004-014-058/040021
()
|
0203004000NRG25230420240512565
|
23/04/2024
|
Pottanna
|
0203004WL010343
|
Pottanna
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163296
|
|
Korra Pottanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Dumbriguda
|
AP-03-004-014-058/040023
()
|
0203004000NRG25230420240512666
|
23/04/2024
|
Vanthala Seetamma
|
0203004WL010345
|
Vanthala Seetamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163189
|
|
SITHAMMA KORRA
|
CANARA BANK(508532)
|
|
215
|
Dumbriguda
|
AP-03-004-014-058/040024
()
|
0203004000NRG25230420240512566
|
23/04/2024
|
Arjun
|
0203004WL010343
|
Arjun
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163055
|
|
Vanthala Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Dumbriguda
|
AP-03-004-014-058/040024
()
|
0203004000NRG25230420240512567
|
23/04/2024
|
Raajamma
|
0203004WL010343
|
Raajamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163177
|
|
Vanthala Rajamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Dumbriguda
|
AP-03-004-014-058/040025
()
|
0203004000NRG25230420240512668
|
23/04/2024
|
Monima
|
0203004WL010345
|
Monima
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163298
|
|
Korra Monimma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Dumbriguda
|
AP-03-004-014-058/040034
()
|
0203004000NRG25230420240512670
|
23/04/2024
|
Kamalamma
|
0203004WL010345
|
Kamalamma
|
00468
|
UBIN0823970
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417163062
|
|
TAMMARABA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dumbriguda
|
AP-03-004-014-058/040034
()
|
0203004000NRG25230420240512671
|
23/04/2024
|
Parvatamma
|
0203004WL010345
|
Parvatamma
|
00468
|
UBIN0823970
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163167
|
|
Tammaraba Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Dumbriguda
|
AP-03-004-014-058/040038
()
|
0203004000NRG25230420240512673
|
23/04/2024
|
Kujjamma
|
0203004WL010345
|
Kujjamma
|
00468
|
UBIN0823970
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163144
|
|
Vanthala Kujjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Dumbriguda
|
AP-03-004-014-058/040039
()
|
0203004000NRG25230420240512675
|
23/04/2024
|
Puspavathi
|
0203004WL010345
|
Puspavathi
|
00468
|
UBIN0823970
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163161
|
|
Korra Pushpavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Dumbriguda
|
AP-03-004-014-058/040040
()
|
0203004000NRG25230420240512676
|
23/04/2024
|
KORRA SATYAM
|
0203004WL010345
|
KORRA SATYAM
|
00468
|
UBIN0823970
|
1726
|
1726
|
Processed
|
30/04/2024
|
|
3417163202
|
|
KORRA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dumbriguda
|
AP-03-004-014-058/040048
()
|
0203004000NRG25230420240512572
|
23/04/2024
|
appaa raavu
|
0203004WL010343
|
appaa raavu
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163165
|
|
Vanthala Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Dumbriguda
|
AP-03-004-014-058/040048
()
|
0203004000NRG25230420240512573
|
23/04/2024
|
baMgaaramma
|
0203004WL010343
|
baMgaaramma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163064
|
|
VANTHALA BHANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dumbriguda
|
AP-03-004-014-058/040048
()
|
0203004000NRG25230420240512574
|
23/04/2024
|
SMT VANTHALA PADMA
|
0203004WL010343
|
SMT VANTHALA PADMA
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163164
|
|
VANTHALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Dumbriguda
|
AP-03-004-014-058/040049
()
|
0203004000NRG25230420240512576
|
23/04/2024
|
MS MAMIDI PUSHPAVATHI
|
0203004WL010343
|
MS MAMIDI PUSHPAVATHI
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163130
|
|
MAMIDI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dumbriguda
|
AP-03-004-014-058/040050
()
|
0203004000NRG25230420240512577
|
23/04/2024
|
soorya raavu
|
0203004WL010343
|
soorya raavu
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163061
|
|
KORRA SURYARAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dumbriguda
|
AP-03-004-014-058/040052
()
|
0203004000NRG25230420240512580
|
23/04/2024
|
matya raaju
|
0203004WL010343
|
matya raaju
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163063
|
|
Korra Mathyaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Dumbriguda
|
AP-03-004-014-058/040054
()
|
0203004000NRG25230420240512584
|
23/04/2024
|
padma
|
0203004WL010343
|
padma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163141
|
|
VANTHALA PADMA
|
BANK OF BARODA(606985)
|
|
230
|
Dumbriguda
|
AP-03-004-014-058/040055
()
|
0203004000NRG25230420240512585
|
23/04/2024
|
achyuta raavu
|
0203004WL010343
|
achyuta raavu
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
3417163140
|
|
Mr ATCHUTARAO VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Dumbriguda
|
AP-03-004-014-058/050003
()
|
0203004000NRG25230420240511760
|
23/04/2024
|
Tiltamma
|
0203004WL010335
|
Tiltamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163148
|
|
KORRA TILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dumbriguda
|
AP-03-004-014-058/050004
()
|
0203004000NRG25230420240511761
|
23/04/2024
|
Pangi Lakshmi
|
0203004WL010335
|
Pangi Lakshmi
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163199
|
|
PANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dumbriguda
|
AP-03-004-014-058/050005
()
|
0203004000NRG25230420240511763
|
23/04/2024
|
Chilakamma
|
0203004WL010335
|
Chilakamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163204
|
|
PANGI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dumbriguda
|
AP-03-004-014-058/050007
()
|
0203004000NRG25230420240511767
|
23/04/2024
|
Salai
|
0203004WL010335
|
Salai
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163150
|
|
KORRA SALAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dumbriguda
|
AP-03-004-014-058/050008
()
|
0203004000NRG25230420240511768
|
23/04/2024
|
Sunno
|
0203004WL010335
|
Sunno
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163145
|
|
PANGI SUNNO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dumbriguda
|
AP-03-004-014-058/050009
()
|
0203004000NRG25230420240511771
|
23/04/2024
|
Songari
|
0203004WL010335
|
Songari
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163146
|
|
KIMUDU SINGARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dumbriguda
|
AP-03-004-014-058/050010
()
|
0203004000NRG25230420240511773
|
23/04/2024
|
Chinnammi
|
0203004WL010335
|
Chinnammi
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163147
|
|
KORRA CHINNAMANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Dumbriguda
|
AP-03-004-014-058/050011
()
|
0203004000NRG25230420240511775
|
23/04/2024
|
Sandhaya
|
0203004WL010335
|
Sandhaya
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163149
|
|
KORRA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dumbriguda
|
AP-03-004-014-058/050015
()
|
0203004000NRG25230420240511777
|
23/04/2024
|
Radhamma
|
0203004WL010335
|
Radhamma
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163151
|
|
KORRA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dumbriguda
|
AP-03-004-014-058/050022
()
|
0203004000NRG25230420240511780
|
23/04/2024
|
Kimudu Venkata rao
|
0203004WL010335
|
Kimudu Venkata rao
|
00468
|
UBIN0823970
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163135
|
|
KIMUDU VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dumbriguda
|
AP-03-004-014-058/70082
()
|
0203004000NRG25230420240510576
|
23/04/2024
|
MR KORRA SATYA RAO
|
0203004WL010322
|
MR KORRA SATYA RAO
|
00468
|
UBIN0823970
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417163196
|
|
KORRA SATYA RAO
|
ICICI BANK LTD(508534)
|
|
242
|
Dumbriguda
|
AP-03-004-014-058/80007
()
|
0203004000NRG25230420240512046
|
23/04/2024
|
Korra Kumari
|
0203004WL010338
|
Korra Kumari
|
00468
|
UBIN0823970
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417163205
|
|
KORRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212588
|
212588
|
|
|
|
|
|
|
|
|
243
|
Dumbriguda
|
AP-03-004-004-027/010018
()
|
0203004000NRG25230420240529515
|
23/04/2024
|
Jeenabandhu
|
0203004WL010559
|
Jeenabandhu
|
00684
|
APGV0003304
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417163070
|
|
Mr PANGI JEENABANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Dumbriguda
|
AP-03-004-014-058/030013
()
|
0203004000NRG25230420240512315
|
23/04/2024
|
Ms.Sunkri Kodamma
|
0203004WL010340
|
Ms.Sunkri Kodamma
|
00684
|
APGV0003304
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163317
|
|
Vanthala Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Dumbriguda
|
AP-03-004-014-058/30015
()
|
0203004000NRG25230420240512317
|
23/04/2024
|
Mr Killo Bhushana Rao
|
0203004WL010340
|
Mr Killo Bhushana Rao
|
00684
|
APGV0003304
|
854
|
854
|
Processed
|
30/04/2024
|
|
3417163316
|
|
Killo Bhushana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
246
|
Dumbriguda
|
AP-03-004-012-055/010017
()
|
0203004000NRG25230420240524269
|
23/04/2024
|
Gollori Ramba
|
0203004WL010485
|
Gollori Ramba
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163072
|
|
GOLLORI RAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dumbriguda
|
AP-03-004-012-055/010035
()
|
0203004000NRG25230420240524283
|
23/04/2024
|
Bonda Krishna
|
0203004WL010485
|
Bonda Krishna
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163081
|
|
BONDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dumbriguda
|
AP-03-004-012-055/010035
()
|
0203004000NRG25230420240524284
|
23/04/2024
|
Purnima Palasi
|
0203004WL010485
|
Purnima Palasi
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163082
|
|
PURNIMA PALASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dumbriguda
|
AP-03-004-012-055/010058
()
|
0203004000NRG25230420240524313
|
23/04/2024
|
Poojari Josheph
|
0203004WL010485
|
Poojari Josheph
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163085
|
|
POOJARI JOSHEPH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dumbriguda
|
AP-03-004-012-055/010064
()
|
0203004000NRG25230420240524315
|
23/04/2024
|
Gollori Suresh
|
0203004WL010485
|
Gollori Suresh
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163080
|
|
GOLLORI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dumbriguda
|
AP-03-004-012-055/010069
()
|
0203004000NRG25230420240524319
|
23/04/2024
|
Golluri Ramesh Babu
|
0203004WL010485
|
Golluri Ramesh Babu
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163071
|
|
GOLLURI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dumbriguda
|
AP-03-004-012-055/010071
()
|
0203004000NRG25230420240524323
|
23/04/2024
|
Gollori Narsamma
|
0203004WL010485
|
Gollori Narsamma
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163076
|
|
GOLLORI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dumbriguda
|
AP-03-004-012-055/010073
()
|
0203004000NRG25230420240524327
|
23/04/2024
|
Gollori Dallu
|
0203004WL010485
|
Gollori Dallu
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163077
|
|
GOLLORI DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dumbriguda
|
AP-03-004-012-055/010073
()
|
0203004000NRG25230420240524326
|
23/04/2024
|
Gollori Kogeswara Rao
|
0203004WL010485
|
Gollori Kogeswara Rao
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163074
|
|
GOLLORI KOGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dumbriguda
|
AP-03-004-012-055/010076
()
|
0203004000NRG25230420240524331
|
23/04/2024
|
Killo Gurumurthy
|
0203004WL010485
|
Killo Gurumurthy
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163073
|
|
KILLO GURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dumbriguda
|
AP-03-004-012-055/010081
()
|
0203004000NRG25230420240524338
|
23/04/2024
|
Gollori Gouramma
|
0203004WL010485
|
Gollori Gouramma
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163075
|
|
GOLLORI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dumbriguda
|
AP-03-004-012-055/010114
()
|
0203004000NRG25230420240524372
|
23/04/2024
|
PANGI RAJU
|
0203004WL010485
|
PANGI RAJU
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163078
|
|
PANGI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dumbriguda
|
AP-03-004-012-055/40139
()
|
0203004000NRG25230420240524388
|
23/04/2024
|
Gollori Kishan Sagar
|
0203004WL010485
|
Gollori Kishan Sagar
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
30/04/2024
|
|
3417163079
|
|
GOLLORI KISHAN SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dumbriguda
|
AP-03-004-012-055/40143
()
|
0203004000NRG25230420240524391
|
23/04/2024
|
Korra Kusuma
|
0203004WL010485
|
Korra Kusuma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417163084
|
|
KORRA KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dumbriguda
|
AP-03-004-012-055/40143
()
|
0203004000NRG25230420240524390
|
23/04/2024
|
Vanthala Pavan Kumar
|
0203004WL010485
|
Vanthala Pavan Kumar
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163083
|
|
VANTHALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dumbriguda
|
AP-03-004-012-055/40145
()
|
0203004000NRG25230420240524392
|
23/04/2024
|
Gollori Apparao
|
0203004WL010485
|
Gollori Apparao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/04/2024
|
|
3417163086
|
|
GOLLORI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dumbriguda
|
AP-03-004-014-058/050004
()
|
0203004000NRG25230420240511762
|
23/04/2024
|
Pangi Subharao
|
0203004WL010335
|
Pangi Subharao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163330
|
|
PANGI SUBHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dumbriguda
|
AP-03-004-014-058/050005
()
|
0203004000NRG25230420240511764
|
23/04/2024
|
Pangi Kameswararao
|
0203004WL010335
|
Pangi Kameswararao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163088
|
|
PANGI KAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dumbriguda
|
AP-03-004-014-058/050021
()
|
0203004000NRG25230420240511779
|
23/04/2024
|
Korra Nageswara Rao
|
0203004WL010335
|
Korra Nageswara Rao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163087
|
|
KORRA NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dumbriguda
|
AP-03-004-014-058/050022
()
|
0203004000NRG25230420240511781
|
23/04/2024
|
Kimudu Devaki
|
0203004WL010335
|
Kimudu Devaki
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163089
|
|
KIMUDU DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33895
|
33895
|
|
|
|
|
|
|
|
|
266
|
Dumbriguda
|
AP-03-004-012-055/010019
()
|
0203004000NRG25230420240524271
|
23/04/2024
|
Killo Seetharam
|
0203004WL010485
|
Killo Seetharam
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163328
|
|
KILLO SEETHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Dumbriguda
|
AP-03-004-012-055/010036
()
|
0203004000NRG25230420240524286
|
23/04/2024
|
Gasi
|
0203004WL010485
|
Gasi
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163067
|
|
Gollori Gasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Dumbriguda
|
AP-03-004-012-055/010038
()
|
0203004000NRG25230420240524287
|
23/04/2024
|
Manikyam
|
0203004WL010485
|
Manikyam
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163320
|
|
Golluri Manikyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Dumbriguda
|
AP-03-004-012-055/010045
()
|
0203004000NRG25230420240524296
|
23/04/2024
|
Gollori Ichamma
|
0203004WL010485
|
Gollori Ichamma
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163322
|
|
GOLLORI ECHAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dumbriguda
|
AP-03-004-012-055/010050
()
|
0203004000NRG25230420240524302
|
23/04/2024
|
KILLO SERENGA
|
0203004WL010485
|
KILLO SERENGA
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163325
|
|
Killo Seranga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Dumbriguda
|
AP-03-004-012-055/010052
()
|
0203004000NRG25230420240524304
|
23/04/2024
|
Pangi Padma
|
0203004WL010485
|
Pangi Padma
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163335
|
|
PANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dumbriguda
|
AP-03-004-012-055/010054
()
|
0203004000NRG25230420240524307
|
23/04/2024
|
Gollori Bimala
|
0203004WL010485
|
Gollori Bimala
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163329
|
|
GOLLORI BIMALA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dumbriguda
|
AP-03-004-012-055/010065
()
|
0203004000NRG25230420240524316
|
23/04/2024
|
Gollori Chatrugun
|
0203004WL010485
|
Gollori Chatrugun
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163334
|
|
GOLLURI CHATRUGUN
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dumbriguda
|
AP-03-004-012-055/010095
()
|
0203004000NRG25230420240524351
|
23/04/2024
|
Samardi Monimma
|
0203004WL010485
|
Samardi Monimma
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163326
|
|
SAMARDI MONIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dumbriguda
|
AP-03-004-012-055/010104
()
|
0203004000NRG25230420240524361
|
23/04/2024
|
GOLLORI SRINU
|
0203004WL010485
|
GOLLORI SRINU
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163324
|
|
GOLLORI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dumbriguda
|
AP-03-004-012-055/010112
()
|
0203004000NRG25230420240524367
|
23/04/2024
|
Burunda
|
0203004WL010485
|
Burunda
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163336
|
|
KORRA BURUNDA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dumbriguda
|
AP-03-004-012-055/010115
()
|
0203004000NRG25230420240524374
|
23/04/2024
|
Balaram
|
0203004WL010485
|
Balaram
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163327
|
|
Pangi Balaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Dumbriguda
|
AP-03-004-012-055/010116
()
|
0203004000NRG25230420240524376
|
23/04/2024
|
Janakamma
|
0203004WL010485
|
Janakamma
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163323
|
|
Vanthala Janakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Dumbriguda
|
AP-03-004-012-055/010116
()
|
0203004000NRG25230420240524375
|
23/04/2024
|
Kondala Rao
|
0203004WL010485
|
Kondala Rao
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163338
|
|
VANTHLA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dumbriguda
|
AP-03-004-012-055/010119
()
|
0203004000NRG25230420240524380
|
23/04/2024
|
Killo Ramachandar
|
0203004WL010485
|
Killo Ramachandar
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163321
|
|
KILLO RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dumbriguda
|
AP-03-004-012-055/40131
()
|
0203004000NRG25230420240524382
|
23/04/2024
|
Gollori Ganesh
|
0203004WL010485
|
Gollori Ganesh
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163332
|
|
MR GOLLORI GANESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dumbriguda
|
AP-03-004-012-055/40133
()
|
0203004000NRG25230420240524384
|
23/04/2024
|
Buridi Padma
|
0203004WL010485
|
Buridi Padma
|
00703
|
AIRP0000001
|
1734
|
1734
|
Processed
|
30/04/2024
|
|
3417163331
|
|
BURIDI PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Dumbriguda
|
AP-03-004-012-055/40133
()
|
0203004000NRG25230420240524383
|
23/04/2024
|
Killo Gasiram
|
0203004WL010485
|
Killo Gasiram
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163068
|
|
KILLO GASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dumbriguda
|
AP-03-004-012-055/40134
()
|
0203004000NRG25230420240524385
|
23/04/2024
|
Gollori Puri Raju
|
0203004WL010485
|
Gollori Puri Raju
|
00703
|
AIRP0000001
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3417163069
|
|
GOLLURI PURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Dumbriguda
|
AP-03-004-014-058/050019
()
|
0203004000NRG25230420240511778
|
23/04/2024
|
kesava rao
|
0203004WL010335
|
kesava rao
|
00703
|
AIRP0000001
|
1708
|
1708
|
Processed
|
30/04/2024
|
|
3417163318
|
|
Korra Kesavarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Dumbriguda
|
AP-03-004-014-058/40059-A
()
|
0203004000NRG25230420240512039
|
23/04/2024
|
Korra Bhagya Rani
|
0203004WL010338
|
Korra Bhagya Rani
|
00703
|
AIRP0000001
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417163319
|
|
KORRA BHAGYA RANI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dumbriguda
|
AP-03-004-014-058/80007
()
|
0203004000NRG25230420240512045
|
23/04/2024
|
Korra Devanna
|
0203004WL010338
|
Korra Devanna
|
00703
|
AIRP0000001
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417163333
|
|
KORRA DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Dumbriguda
|
AP-03-004-018-068/010074
()
|
0203004000NRG25230420240548994
|
23/04/2024
|
SRINIVAS THARUN
|
0203004WL010778
|
SRINIVAS THARUN
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417163337
|
|
MR ONIGALA SRINIVAS THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38182
|
38182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466140
|
466140
|
|
|
|
|
|
|
|