|
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
|
Vajrakarur
|
AP-12-004-011-010/40571
(PEDDA PYAPILI)
|
0212004000NRG25120520240897511
|
12/05/2024
|
Dudekula Lathifa
|
0212004WL036100
|
Dudekula Lathifa
|
00019
|
APGB0001060
|
1111
|
1111
|
Processed
|
23/05/2024
|
|
4224971242
|
|
Mrs D LATIFA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
2
|
Vajrakarur
|
AP-12-004-007-007/010147
(GADE HOTHUR)
|
0212004000NRG25120520240896254
|
12/05/2024
|
Lakshmidevi
|
0212004WL036054
|
Lakshmidevi
|
00019
|
APGB0001065
|
1191
|
1191
|
Processed
|
23/05/2024
|
|
4224971258
|
|
Mrs PADIGANNA GARI LAKSHIMIDEVI W O VE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Vajrakarur
|
AP-12-004-007-007/010313
(GADE HOTHUR)
|
0212004000NRG25120520240896260
|
12/05/2024
|
Ravathi
|
0212004WL036054
|
Ravathi
|
00019
|
APGB0001065
|
1191
|
1191
|
Processed
|
23/05/2024
|
|
4224971259
|
|
Mrs MANIGE SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Vajrakarur
|
AP-12-004-007-007/010313
(GADE HOTHUR)
|
0212004000NRG25120520240896259
|
12/05/2024
|
Thippaya
|
0212004WL036054
|
Thippaya
|
00019
|
APGB0001065
|
1191
|
1191
|
Processed
|
23/05/2024
|
|
4224971234
|
|
Mr THIPPAIAH MANIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Vajrakarur
|
AP-12-004-007-007/010543
(GADE HOTHUR)
|
0212004000NRG25120520240896264
|
12/05/2024
|
Nagendra
|
0212004WL036054
|
Nagendra
|
00019
|
APGB0001065
|
1191
|
1191
|
Processed
|
23/05/2024
|
|
4224971264
|
|
Mr JANGAM MATAM NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vajrakarur
|
AP-12-004-007-007/10969
(GADE HOTHUR)
|
0212004000NRG25120520240896287
|
12/05/2024
|
S Vahida
|
0212004WL036054
|
S Vahida
|
00019
|
APGB0001065
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971280
|
|
MRS VAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vajrakarur
|
AP-12-004-011-010/020080
(PEDDA PYAPILI)
|
0212004000NRG25120520240897261
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036100
|
Lakshmi Devi
|
00019
|
APGB0001065
|
1222
|
1222
|
Processed
|
23/05/2024
|
|
4224971344
|
|
Mrs B LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vajrakarur
|
AP-12-004-011-010/020111
(PEDDA PYAPILI)
|
0212004000NRG25120520240897282
|
12/05/2024
|
DUDEKULA SABIRAMMA
|
0212004WL036100
|
DUDEKULA SABIRAMMA
|
00019
|
APGB0001065
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971390
|
|
DUDEKULA SABIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vajrakarur
|
AP-12-004-011-010/020111
(PEDDA PYAPILI)
|
0212004000NRG25120520240897281
|
12/05/2024
|
Lalubabu
|
0212004WL036100
|
Lalubabu
|
00019
|
APGB0001065
|
1222
|
1222
|
Processed
|
23/05/2024
|
|
4224971328
|
|
Mr LALBABU D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25120520240897590
|
12/05/2024
|
r rajesh naik
|
0212004WL036102
|
r rajesh naik
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Vajrakarur
|
AP-12-004-011-010/030058
(PEDDA PYAPILI)
|
0212004000NRG25120520240897614
|
12/05/2024
|
Lathabai
|
0212004WL036102
|
Lathabai
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897628
|
12/05/2024
|
R NARASIMHULUNAIK
|
0212004WL036102
|
R NARASIMHULUNAIK
|
00019
|
APGB0001065
|
780
|
780
|
Rejected
|
22/05/2024
|
|
4224971855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vajrakarur
|
AP-12-004-011-010/030142
(PEDDA PYAPILI)
|
0212004000NRG25120520240897674
|
12/05/2024
|
B KAVITHA
|
0212004WL036102
|
B KAVITHA
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vajrakarur
|
AP-12-004-011-010/030164
(PEDDA PYAPILI)
|
0212004000NRG25120520240897684
|
12/05/2024
|
Harinaik
|
0212004WL036102
|
Harinaik
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vajrakarur
|
AP-12-004-011-010/030217
(PEDDA PYAPILI)
|
0212004000NRG25120520240897696
|
12/05/2024
|
purushothamnaik.
|
0212004WL036102
|
purushothamnaik.
|
00019
|
APGB0001065
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971398
|
|
VADITHYA PURUSHOTHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vajrakarur
|
AP-12-004-011-010/030242
(PEDDA PYAPILI)
|
0212004000NRG25120520240897728
|
12/05/2024
|
Lakshmidevi
|
0212004WL036102
|
Lakshmidevi
|
00019
|
APGB0001065
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4224971271
|
|
Mrs SUGALI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Vajrakarur
|
AP-12-004-011-010/030245
(PEDDA PYAPILI)
|
0212004000NRG25120520240897733
|
12/05/2024
|
THOLISAMMA
|
0212004WL036102
|
THOLISAMMA
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vajrakarur
|
AP-12-004-011-010/040535
(PEDDA PYAPILI)
|
0212004000NRG25120520240894826
|
12/05/2024
|
Bheemappa
|
0212004WL036000
|
Bheemappa
|
00019
|
APGB0001065
|
1113
|
1113
|
Processed
|
23/05/2024
|
|
4224971343
|
|
Mr BHEEMAPPA GADEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vajrakarur
|
AP-12-004-011-010/040551
(PEDDA PYAPILI)
|
0212004000NRG25120520240897501
|
12/05/2024
|
Y Sreramulu
|
0212004WL036100
|
Y Sreramulu
|
00019
|
APGB0001065
|
1111
|
1111
|
Processed
|
23/05/2024
|
|
4224971339
|
|
Mr SREERAMULU YERE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vajrakarur
|
AP-12-004-011-010/40583
(PEDDA PYAPILI)
|
0212004000NRG25120520240897833
|
12/05/2024
|
Ramavath.LaksmiBai
|
0212004WL036102
|
Ramavath.LaksmiBai
|
00019
|
APGB0001065
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Vajrakarur
|
AP-12-004-011-010/40645
(PEDDA PYAPILI)
|
0212004000NRG25120520240897530
|
12/05/2024
|
Kuruba Sunitha
|
0212004WL036100
|
Kuruba Sunitha
|
00019
|
APGB0001065
|
1111
|
1111
|
Processed
|
23/05/2024
|
|
4224971279
|
|
Mrs Kuruba Sunitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Vajrakarur
|
AP-12-004-017-015/020018
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895620
|
12/05/2024
|
Battunayak
|
0212004WL036037
|
Battunayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971330
|
|
Mr BATTO NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vajrakarur
|
AP-12-004-017-015/020018
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895621
|
12/05/2024
|
Salamma
|
0212004WL036037
|
Salamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971329
|
|
Mrs SALAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Vajrakarur
|
AP-12-004-017-015/020020
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895624
|
12/05/2024
|
Dakyanayak
|
0212004WL036037
|
Dakyanayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971333
|
|
MR RAMAVATH DAKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vajrakarur
|
AP-12-004-017-015/020020
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895625
|
12/05/2024
|
Radhabai
|
0212004WL036037
|
Radhabai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971247
|
|
R RADHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Vajrakarur
|
AP-12-004-017-015/020021
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895626
|
12/05/2024
|
R Manjula bai
|
0212004WL036037
|
R Manjula bai
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971278
|
|
Mr MANJULA BAI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Vajrakarur
|
AP-12-004-017-015/020022
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895627
|
12/05/2024
|
Munnenayak
|
0212004WL036037
|
Munnenayak
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971235
|
|
Mr MUNYA NAIK KARMATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vajrakarur
|
AP-12-004-017-015/020035
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895632
|
12/05/2024
|
Narayannayak
|
0212004WL036037
|
Narayannayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971397
|
|
Mr NARAYANA NAIK KARAMTHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vajrakarur
|
AP-12-004-017-015/020037
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895635
|
12/05/2024
|
Lakshmamma
|
0212004WL036037
|
Lakshmamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971396
|
|
Mrs KORRAMTHOTI VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Vajrakarur
|
AP-12-004-017-015/020075
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895645
|
12/05/2024
|
Hamunayak
|
0212004WL036037
|
Hamunayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971254
|
|
MR KORRA HAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vajrakarur
|
AP-12-004-017-015/020075
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895646
|
12/05/2024
|
Lakshmibai
|
0212004WL036037
|
Lakshmibai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971337
|
|
Mrs LAKSHMIBAI KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vajrakarur
|
AP-12-004-017-015/020082
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895652
|
12/05/2024
|
Salamma
|
0212004WL036037
|
Salamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971345
|
|
Mr SABAVATH SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Vajrakarur
|
AP-12-004-017-015/020114
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895658
|
12/05/2024
|
Sakkubai
|
0212004WL036037
|
Sakkubai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971245
|
|
K SAKI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Vajrakarur
|
AP-12-004-017-015/020158
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895667
|
12/05/2024
|
Mangnayak
|
0212004WL036037
|
Mangnayak
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971331
|
|
Mr MANGI NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Vajrakarur
|
AP-12-004-017-015/020160
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895670
|
12/05/2024
|
Lakshmamma
|
0212004WL036037
|
Lakshmamma
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971260
|
|
Mrs RAMAVATH LAKSHMI BAI W O RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Vajrakarur
|
AP-12-004-017-015/020160
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895669
|
12/05/2024
|
R V GOPAL NAIK
|
0212004WL036037
|
R V GOPAL NAIK
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971231
|
|
Mr RAMAVATH GOPAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vajrakarur
|
AP-12-004-017-015/020166
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895672
|
12/05/2024
|
Tirupalnayak
|
0212004WL036037
|
Tirupalnayak
|
00019
|
APGB0001065
|
718
|
718
|
Processed
|
22/05/2024
|
|
4224971239
|
|
RAMAVATH THIRUPALU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Vajrakarur
|
AP-12-004-017-015/020167
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895675
|
12/05/2024
|
Mangamma
|
0212004WL036037
|
Mangamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971253
|
|
RAMAVATH MANGAMMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Vajrakarur
|
AP-12-004-017-015/020169
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895677
|
12/05/2024
|
devamma
|
0212004WL036037
|
devamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971237
|
|
MS KORRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vajrakarur
|
AP-12-004-017-015/020169
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895676
|
12/05/2024
|
Govindunayak
|
0212004WL036037
|
Govindunayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971255
|
|
KORRA GOVINDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vajrakarur
|
AP-12-004-017-015/020171
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895678
|
12/05/2024
|
Dishanayak
|
0212004WL036037
|
Dishanayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971332
|
|
KORRA DESHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vajrakarur
|
AP-12-004-017-015/020214
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895688
|
12/05/2024
|
Venakteshnayak
|
0212004WL036037
|
Venakteshnayak
|
00019
|
APGB0001065
|
269
|
269
|
Processed
|
22/05/2024
|
|
4224971342
|
|
MR PALTHYA VENKATESU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vajrakarur
|
AP-12-004-017-015/020295
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895696
|
12/05/2024
|
Sabavath Kumar Naik
|
0212004WL036037
|
Sabavath Kumar Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971276
|
|
Mr SABHAVATH KUMAR NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Vajrakarur
|
AP-12-004-017-015/020295
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895695
|
12/05/2024
|
Venkatamma
|
0212004WL036037
|
Venkatamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971338
|
|
Mrs VENKATAMMA SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Vajrakarur
|
AP-12-004-017-015/020300
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895697
|
12/05/2024
|
Pullamma
|
0212004WL036037
|
Pullamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971265
|
|
Ms K ARUNA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Vajrakarur
|
AP-12-004-017-015/020309
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895698
|
12/05/2024
|
Devamma
|
0212004WL036037
|
Devamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971236
|
|
Mrs DEVAMMA VADITYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Vajrakarur
|
AP-12-004-017-015/020362
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895709
|
12/05/2024
|
JAYA RAM NAIK
|
0212004WL036037
|
JAYA RAM NAIK
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971336
|
|
MR MUDDA JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vajrakarur
|
AP-12-004-017-015/020400
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895724
|
12/05/2024
|
Samanayak
|
0212004WL036037
|
Samanayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971334
|
|
MR BUKAYA SAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vajrakarur
|
AP-12-004-017-015/020443
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895729
|
12/05/2024
|
Keshamma
|
0212004WL036037
|
Keshamma
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971277
|
|
MRS RAMAVATH KESHAMMA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vajrakarur
|
AP-12-004-017-015/020443
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895728
|
12/05/2024
|
Samlunayak
|
0212004WL036037
|
Samlunayak
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971238
|
|
Mr RAMAVATH SAMLU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Vajrakarur
|
AP-12-004-017-015/020462
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895736
|
12/05/2024
|
Shasikala
|
0212004WL036037
|
Shasikala
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971263
|
|
Mrs KORRA SHASHIKALA BAI W O KORRA KAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Vajrakarur
|
AP-12-004-017-015/020495
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895740
|
12/05/2024
|
Lakhsmibai
|
0212004WL036037
|
Lakhsmibai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971257
|
|
Mrs KORRA LAKSHIMI BAI W O LALU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Vajrakarur
|
AP-12-004-017-015/020497
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895742
|
12/05/2024
|
Samanayak
|
0212004WL036037
|
Samanayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971341
|
|
Mr GAVADI SOMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Vajrakarur
|
AP-12-004-017-015/020509
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895745
|
12/05/2024
|
Bhanu Naik
|
0212004WL036037
|
Bhanu Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971244
|
|
Mr DEBAVATH BHANU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Vajrakarur
|
AP-12-004-017-015/020509
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895746
|
12/05/2024
|
Ramadevi
|
0212004WL036037
|
Ramadevi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971243
|
|
Mrs RAMADEVI W O BHANU NAIK V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Vajrakarur
|
AP-12-004-017-015/020518
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895747
|
12/05/2024
|
Sakkibai
|
0212004WL036037
|
Sakkibai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971230
|
|
GAVADI SAKKI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Vajrakarur
|
AP-12-004-017-015/020522
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895748
|
12/05/2024
|
Sarojabai
|
0212004WL036037
|
Sarojabai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971232
|
|
Mrs SAROJA BAI SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Vajrakarur
|
AP-12-004-017-015/020527
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895750
|
12/05/2024
|
M Lakshmi
|
0212004WL036037
|
M Lakshmi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971268
|
|
Mrs MUDE LAKSHMI W O VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Vajrakarur
|
AP-12-004-017-015/020527
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895749
|
12/05/2024
|
Venkatesh Naik
|
0212004WL036037
|
Venkatesh Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971273
|
|
Mr VENKATESH NAIK MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Vajrakarur
|
AP-12-004-017-015/020531
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895752
|
12/05/2024
|
DhanalakShmi
|
0212004WL036037
|
DhanalakShmi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971256
|
|
RAMAVATH DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vajrakarur
|
AP-12-004-017-015/020531
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895751
|
12/05/2024
|
Tholishe Naik
|
0212004WL036037
|
Tholishe Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971241
|
|
Mr R THULASI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Vajrakarur
|
AP-12-004-017-015/020534
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895753
|
12/05/2024
|
Govindu Naik
|
0212004WL036037
|
Govindu Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971251
|
|
KORR GOVINDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Vajrakarur
|
AP-12-004-017-015/020537
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895756
|
12/05/2024
|
J Aswini Bai
|
0212004WL036037
|
J Aswini Bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971395
|
|
MISS ASWINIBAI J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vajrakarur
|
AP-12-004-017-015/020587
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895761
|
12/05/2024
|
Salu bai
|
0212004WL036037
|
Salu bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971261
|
|
Mrs SABAVATH SALU BAI W O NIMAL NAYK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Vajrakarur
|
AP-12-004-017-015/020588
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895763
|
12/05/2024
|
Chittemma
|
0212004WL036037
|
Chittemma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971250
|
|
Mrs CHITTEMMA BAI W O SOMLA NAIK GAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Vajrakarur
|
AP-12-004-017-015/020588
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895762
|
12/05/2024
|
Somlanayak
|
0212004WL036037
|
Somlanayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971249
|
|
GAVADI SOMLA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Vajrakarur
|
AP-12-004-017-015/020589
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895765
|
12/05/2024
|
Susheelabai
|
0212004WL036037
|
Susheelabai
|
00019
|
APGB0001065
|
269
|
269
|
Processed
|
22/05/2024
|
|
4224971340
|
|
MRS MOOD SUSEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vajrakarur
|
AP-12-004-017-015/020604
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895767
|
12/05/2024
|
Govindu Naik
|
0212004WL036037
|
Govindu Naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971335
|
|
Mr GOVINDU NAIK R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Vajrakarur
|
AP-12-004-017-015/020613
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895771
|
12/05/2024
|
Lalitabai
|
0212004WL036037
|
Lalitabai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971248
|
|
Mrs LALITHA BAI W O RAVI NAIK E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Vajrakarur
|
AP-12-004-017-015/020617
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895774
|
12/05/2024
|
Salamma
|
0212004WL036037
|
Salamma
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971246
|
|
Mrs SALAMMA BAI W O THAVRE NAIK RAMAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Vajrakarur
|
AP-12-004-017-015/020621
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895776
|
12/05/2024
|
megavathi
|
0212004WL036037
|
megavathi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971262
|
|
Mrs RAMAVATH LALITHA BAI W O R BOJJA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Vajrakarur
|
AP-12-004-017-015/020622
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895777
|
12/05/2024
|
Adilakshmi
|
0212004WL036037
|
Adilakshmi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971233
|
|
Mrs ADILAKSHIMI BHOOKYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Vajrakarur
|
AP-12-004-017-015/020628
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895778
|
12/05/2024
|
Sarada Bai
|
0212004WL036037
|
Sarada Bai
|
00019
|
APGB0001065
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971240
|
|
MRS RAMAVATH SARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vajrakarur
|
AP-12-004-017-015/020633
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895784
|
12/05/2024
|
Dhana nayak
|
0212004WL036037
|
Dhana nayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971274
|
|
K DHANA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Vajrakarur
|
AP-12-004-017-015/020640
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895789
|
12/05/2024
|
devendra naik
|
0212004WL036037
|
devendra naik
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971269
|
|
DEBAVATH DEVENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Vajrakarur
|
AP-12-004-017-015/020640
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895788
|
12/05/2024
|
Sharada bai
|
0212004WL036037
|
Sharada bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971252
|
|
MRS DEBAVATH SARADA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vajrakarur
|
AP-12-004-017-015/020649
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895795
|
12/05/2024
|
Nirmala bai
|
0212004WL036037
|
Nirmala bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971270
|
|
Mrs KORRA NIRMALA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Vajrakarur
|
AP-12-004-017-015/020652
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895796
|
12/05/2024
|
Jansi bai
|
0212004WL036037
|
Jansi bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971275
|
|
Mrs BANAVATH JHANSI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Vajrakarur
|
AP-12-004-017-015/020658
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895803
|
12/05/2024
|
Lakshmi
|
0212004WL036037
|
Lakshmi
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971267
|
|
Mrs LAKSHMI BAI W O RAMESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Vajrakarur
|
AP-12-004-017-015/020658
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895802
|
12/05/2024
|
Ramesh Naayak
|
0212004WL036037
|
Ramesh Naayak
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971266
|
|
KORRA LOKESH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Vajrakarur
|
AP-12-004-017-015/020662
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895809
|
12/05/2024
|
Lakshmi bai
|
0212004WL036037
|
Lakshmi bai
|
00019
|
APGB0001065
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971272
|
|
Mrs LAKSHMI BAI RAMAVTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82606
|
82606
|
|
|
|
|
|
|
|
|
82
|
Vajrakarur
|
AP-12-004-011-010/030312
(PEDDA PYAPILI)
|
0212004000NRG25120520240897791
|
12/05/2024
|
RAMAVATH ANILKUMAR NAIK
|
0212004WL036102
|
RAMAVATH ANILKUMAR NAIK
|
00048
|
BKID0005676
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971614
|
|
ANILKUMAR NAIK RAMAVATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
83
|
Vajrakarur
|
AP-12-004-011-010/020104
(PEDDA PYAPILI)
|
0212004000NRG25120520240897278
|
12/05/2024
|
k parusaramudu
|
0212004WL036100
|
k parusaramudu
|
00078
|
CNRB0000778
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971314
|
|
KAMME PARASURAMUDU
|
CANARA BANK(508532)
|
|
84
|
Vajrakarur
|
AP-12-004-017-015/020545
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895757
|
12/05/2024
|
Dakyanaik
|
0212004WL036037
|
Dakyanaik
|
00078
|
CNRB0000778
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971478
|
|
MOOD DHAKYA NAIK
|
CANARA BANK(508532)
|
|
85
|
Vajrakarur
|
AP-12-004-017-015/020545
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895758
|
12/05/2024
|
Netibai
|
0212004WL036037
|
Netibai
|
00078
|
CNRB0000778
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971477
|
|
ANJINA BAI MOOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
86
|
Vajrakarur
|
AP-12-004-011-010/030271
(PEDDA PYAPILI)
|
0212004000NRG25120520240897759
|
12/05/2024
|
MOOD SHANTHA BAI
|
0212004WL036102
|
MOOD SHANTHA BAI
|
00078
|
CNRB0013123
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971315
|
|
MOOD SHANTHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Vajrakarur
|
AP-12-004-011-010/040124
(PEDDA PYAPILI)
|
0212004000NRG25120520240897407
|
12/05/2024
|
Lalithamma
|
0212004WL036100
|
Lalithamma
|
00078
|
CNRB0013123
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971491
|
|
M LALITHAMMA
|
CANARA BANK(508532)
|
|
88
|
Vajrakarur
|
AP-12-004-011-010/040508
(PEDDA PYAPILI)
|
0212004000NRG25120520240897483
|
12/05/2024
|
pravallika
|
0212004WL036100
|
pravallika
|
00078
|
CNRB0013123
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971483
|
|
PRAVALLIKA MANGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
89
|
Vajrakarur
|
AP-12-004-011-010/040547
(PEDDA PYAPILI)
|
0212004000NRG25120520240897499
|
12/05/2024
|
B Nettikantayaa
|
0212004WL036100
|
B Nettikantayaa
|
00078
|
CNRB0013129
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971480
|
|
MR B NETTIKANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
90
|
Vajrakarur
|
AP-12-004-011-010/40573
(PEDDA PYAPILI)
|
0212004000NRG25120520240897512
|
12/05/2024
|
CHINMADULA GOVINDU
|
0212004WL036100
|
CHINMADULA GOVINDU
|
00089
|
CBIN0283539
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971489
|
|
C GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
91
|
Vajrakarur
|
AP-12-004-011-010/030291
(PEDDA PYAPILI)
|
0212004000NRG25120520240897772
|
12/05/2024
|
r renuka
|
0212004WL036102
|
r renuka
|
00152
|
HDFC0002578
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971888
|
|
VISLAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
92
|
Vajrakarur
|
AP-12-004-007-007/010147
(GADE HOTHUR)
|
0212004000NRG25120520240896253
|
12/05/2024
|
Venkatesulu
|
0212004WL036054
|
Venkatesulu
|
00415
|
SBIN0000946
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971323
|
|
VENKATESULU P
|
CANARA BANK(508532)
|
|
93
|
Vajrakarur
|
AP-12-004-007-007/010614
(GADE HOTHUR)
|
0212004000NRG25120520240896266
|
12/05/2024
|
Rekha
|
0212004WL036054
|
Rekha
|
00415
|
SBIN0000946
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971945
|
|
MR BESTHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vajrakarur
|
AP-12-004-007-007/010614
(GADE HOTHUR)
|
0212004000NRG25120520240896265
|
12/05/2024
|
Sunkanna
|
0212004WL036054
|
Sunkanna
|
00415
|
SBIN0000946
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971195
|
|
MR BOGGURU SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vajrakarur
|
AP-12-004-011-010/010006
(PEDDA PYAPILI)
|
0212004000NRG25120520240897228
|
12/05/2024
|
Mallikarjuna
|
0212004WL036100
|
Mallikarjuna
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971805
|
|
MR MALLIKAJUNA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vajrakarur
|
AP-12-004-011-010/010006
(PEDDA PYAPILI)
|
0212004000NRG25120520240897229
|
12/05/2024
|
PEDDINTI SAVITRAMMA
|
0212004WL036100
|
PEDDINTI SAVITRAMMA
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971807
|
|
MRS PEDDINTI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vajrakarur
|
AP-12-004-011-010/020008
(PEDDA PYAPILI)
|
0212004000NRG25120520240897556
|
12/05/2024
|
Lakshmi Naik
|
0212004WL036102
|
Lakshmi Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971574
|
|
RAMAVATH LAKSHE NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Vajrakarur
|
AP-12-004-011-010/020008
(PEDDA PYAPILI)
|
0212004000NRG25120520240897557
|
12/05/2024
|
Parvathi
|
0212004WL036102
|
Parvathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971448
|
|
MS RAMAVATH PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vajrakarur
|
AP-12-004-011-010/020020
(PEDDA PYAPILI)
|
0212004000NRG25120520240897230
|
12/05/2024
|
Sreeramulu
|
0212004WL036100
|
Sreeramulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971358
|
|
MR SREERAMULU GONIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vajrakarur
|
AP-12-004-011-010/020027
(PEDDA PYAPILI)
|
0212004000NRG25120520240897232
|
12/05/2024
|
yerri swamy
|
0212004WL036100
|
yerri swamy
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971507
|
|
MR DUDEKULU YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vajrakarur
|
AP-12-004-011-010/020031
(PEDDA PYAPILI)
|
0212004000NRG25120520240897234
|
12/05/2024
|
Dastha Gigemma
|
0212004WL036100
|
Dastha Gigemma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971800
|
|
D DASTHAGIRAMMA
|
BANK OF BARODA(606985)
|
|
102
|
Vajrakarur
|
AP-12-004-011-010/020031
(PEDDA PYAPILI)
|
0212004000NRG25120520240897233
|
12/05/2024
|
Kullai
|
0212004WL036100
|
Kullai
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971797
|
|
DUDEKULA KULLAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Vajrakarur
|
AP-12-004-011-010/020032
(PEDDA PYAPILI)
|
0212004000NRG25120520240897235
|
12/05/2024
|
DUDEKULA ALLIPERAMMA
|
0212004WL036100
|
DUDEKULA ALLIPERAMMA
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971522
|
|
MS DUDEKULA ALLIPERAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vajrakarur
|
AP-12-004-011-010/020032
(PEDDA PYAPILI)
|
0212004000NRG25120520240897236
|
12/05/2024
|
Rahamat bi
|
0212004WL036100
|
Rahamat bi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971582
|
|
MS KOTTALAPALL RAHAMATHBEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vajrakarur
|
AP-12-004-011-010/020033
(PEDDA PYAPILI)
|
0212004000NRG25120520240897237
|
12/05/2024
|
Mallamma
|
0212004WL036100
|
Mallamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971810
|
|
MRS KURUBA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vajrakarur
|
AP-12-004-011-010/020033
(PEDDA PYAPILI)
|
0212004000NRG25120520240897238
|
12/05/2024
|
Mallayya
|
0212004WL036100
|
Mallayya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971809
|
|
MR MALLAIAH KURABA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vajrakarur
|
AP-12-004-011-010/020046
(PEDDA PYAPILI)
|
0212004000NRG25120520240897240
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036100
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971827
|
|
MS LAKSHMI DEVI UDDALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vajrakarur
|
AP-12-004-011-010/020046
(PEDDA PYAPILI)
|
0212004000NRG25120520240897239
|
12/05/2024
|
Nagesh
|
0212004WL036100
|
Nagesh
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971828
|
|
MR NAGESH UDDULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vajrakarur
|
AP-12-004-011-010/020047
(PEDDA PYAPILI)
|
0212004000NRG25120520240897241
|
12/05/2024
|
Kashim
|
0212004WL036100
|
Kashim
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971640
|
|
MR KHASIM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vajrakarur
|
AP-12-004-011-010/020047
(PEDDA PYAPILI)
|
0212004000NRG25120520240897242
|
12/05/2024
|
Phathima
|
0212004WL036100
|
Phathima
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971643
|
|
MS PATHIMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vajrakarur
|
AP-12-004-011-010/020055
(PEDDA PYAPILI)
|
0212004000NRG25120520240897243
|
12/05/2024
|
Jayamma
|
0212004WL036100
|
Jayamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971641
|
|
MS JAYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vajrakarur
|
AP-12-004-011-010/020055
(PEDDA PYAPILI)
|
0212004000NRG25120520240897244
|
12/05/2024
|
PARAMESAPPA BOYA
|
0212004WL036100
|
PARAMESAPPA BOYA
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971695
|
|
V BOYA PARAMESWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Vajrakarur
|
AP-12-004-011-010/020058
(PEDDA PYAPILI)
|
0212004000NRG25120520240897245
|
12/05/2024
|
Husenamma
|
0212004WL036100
|
Husenamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971770
|
|
DUDEKULA HUSSAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vajrakarur
|
AP-12-004-011-010/020060
(PEDDA PYAPILI)
|
0212004000NRG25120520240897246
|
12/05/2024
|
Sayyad
|
0212004WL036100
|
Sayyad
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971806
|
|
MR DUDEKULA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vajrakarur
|
AP-12-004-011-010/020069
(PEDDA PYAPILI)
|
0212004000NRG25120520240897247
|
12/05/2024
|
Mastanayya
|
0212004WL036100
|
Mastanayya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971512
|
|
MR MASTHANAIAH DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vajrakarur
|
AP-12-004-011-010/020070
(PEDDA PYAPILI)
|
0212004000NRG25120520240897248
|
12/05/2024
|
Mastan
|
0212004WL036100
|
Mastan
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971365
|
|
DUDEKULA MASTAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Vajrakarur
|
AP-12-004-011-010/020073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897252
|
12/05/2024
|
Manikanta
|
0212004WL036100
|
Manikanta
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971775
|
|
MR CHIRANJEEVI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vajrakarur
|
AP-12-004-011-010/020073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897250
|
12/05/2024
|
Prabhavathi
|
0212004WL036100
|
Prabhavathi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971780
|
|
MRS GANGAMMAGARI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vajrakarur
|
AP-12-004-011-010/020073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897249
|
12/05/2024
|
Prakash
|
0212004WL036100
|
Prakash
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971772
|
|
MR GANGAMMAGARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vajrakarur
|
AP-12-004-011-010/020073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897251
|
12/05/2024
|
suresh
|
0212004WL036100
|
suresh
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971767
|
|
MR GANGAMMAGARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vajrakarur
|
AP-12-004-011-010/020074
(PEDDA PYAPILI)
|
0212004000NRG25120520240897254
|
12/05/2024
|
Nagaraju
|
0212004WL036100
|
Nagaraju
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971910
|
|
MR CHIRANDEEVI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vajrakarur
|
AP-12-004-011-010/020074
(PEDDA PYAPILI)
|
0212004000NRG25120520240897253
|
12/05/2024
|
Panpaavati
|
0212004WL036100
|
Panpaavati
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971818
|
|
MRS PAMPATHI GANGAMMA GARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vajrakarur
|
AP-12-004-011-010/020075
(PEDDA PYAPILI)
|
0212004000NRG25120520240897256
|
12/05/2024
|
Chiranjeevi raju
|
0212004WL036100
|
Chiranjeevi raju
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971820
|
|
CHIRANJEEVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Vajrakarur
|
AP-12-004-011-010/020075
(PEDDA PYAPILI)
|
0212004000NRG25120520240897255
|
12/05/2024
|
iswarya
|
0212004WL036100
|
iswarya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971817
|
|
MRS CHIRANJEEVI ISWARYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vajrakarur
|
AP-12-004-011-010/020075
(PEDDA PYAPILI)
|
0212004000NRG25120520240897257
|
12/05/2024
|
rakesh
|
0212004WL036100
|
rakesh
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971942
|
|
MR CHIRANJEEVI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vajrakarur
|
AP-12-004-011-010/020077
(PEDDA PYAPILI)
|
0212004000NRG25120520240897259
|
12/05/2024
|
Kasin Bee
|
0212004WL036100
|
Kasin Bee
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971464
|
|
MRS DUDEKULA KASEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vajrakarur
|
AP-12-004-011-010/020077
(PEDDA PYAPILI)
|
0212004000NRG25120520240897258
|
12/05/2024
|
Naberasul
|
0212004WL036100
|
Naberasul
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971511
|
|
MR NABIRASUL DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vajrakarur
|
AP-12-004-011-010/020080
(PEDDA PYAPILI)
|
0212004000NRG25120520240897260
|
12/05/2024
|
Sheenappa
|
0212004WL036100
|
Sheenappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971764
|
|
MR SEENAPPA POSALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vajrakarur
|
AP-12-004-011-010/020083
(PEDDA PYAPILI)
|
0212004000NRG25120520240897262
|
12/05/2024
|
Shekasha Vali
|
0212004WL036100
|
Shekasha Vali
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971354
|
|
MR SHAIKA VALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vajrakarur
|
AP-12-004-011-010/020083
(PEDDA PYAPILI)
|
0212004000NRG25120520240897263
|
12/05/2024
|
Sheksha Bee
|
0212004WL036100
|
Sheksha Bee
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971808
|
|
MS SHEKSHA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vajrakarur
|
AP-12-004-011-010/020084
(PEDDA PYAPILI)
|
0212004000NRG25120520240897264
|
12/05/2024
|
Dhanujaya
|
0212004WL036100
|
Dhanujaya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971579
|
|
DHANANJAYA B
|
CANARA BANK(508532)
|
|
132
|
Vajrakarur
|
AP-12-004-011-010/020084
(PEDDA PYAPILI)
|
0212004000NRG25120520240897265
|
12/05/2024
|
Varalakshmi
|
0212004WL036100
|
Varalakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
23/05/2024
|
|
4224971392
|
|
Mrs B VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Vajrakarur
|
AP-12-004-011-010/020092
(PEDDA PYAPILI)
|
0212004000NRG25120520240897270
|
12/05/2024
|
Mallaiah
|
0212004WL036100
|
Mallaiah
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971781
|
|
MR K MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vajrakarur
|
AP-12-004-011-010/020092
(PEDDA PYAPILI)
|
0212004000NRG25120520240897271
|
12/05/2024
|
Mallamma
|
0212004WL036100
|
Mallamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971779
|
|
MS K MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vajrakarur
|
AP-12-004-011-010/020094
(PEDDA PYAPILI)
|
0212004000NRG25120520240897272
|
12/05/2024
|
Linganna
|
0212004WL036100
|
Linganna
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971492
|
|
MR BOYA PEDDA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vajrakarur
|
AP-12-004-011-010/020094
(PEDDA PYAPILI)
|
0212004000NRG25120520240897273
|
12/05/2024
|
Yallamma
|
0212004WL036100
|
Yallamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971756
|
|
MS BOYA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vajrakarur
|
AP-12-004-011-010/020095
(PEDDA PYAPILI)
|
0212004000NRG25120520240897274
|
12/05/2024
|
BOYA Eswaraiah
|
0212004WL036100
|
BOYA Eswaraiah
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971577
|
|
MR ESWARAIAH SANNAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vajrakarur
|
AP-12-004-011-010/020095
(PEDDA PYAPILI)
|
0212004000NRG25120520240897275
|
12/05/2024
|
Lakshmi
|
0212004WL036100
|
Lakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971578
|
|
BOYA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vajrakarur
|
AP-12-004-011-010/020104
(PEDDA PYAPILI)
|
0212004000NRG25120520240897277
|
12/05/2024
|
Chennakeshavulu
|
0212004WL036100
|
Chennakeshavulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971880
|
|
MR KOMME CHENNNKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vajrakarur
|
AP-12-004-011-010/020104
(PEDDA PYAPILI)
|
0212004000NRG25120520240897276
|
12/05/2024
|
Varalakshmi
|
0212004WL036100
|
Varalakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971762
|
|
MRS KOMME VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vajrakarur
|
AP-12-004-011-010/020107
(PEDDA PYAPILI)
|
0212004000NRG25120520240897279
|
12/05/2024
|
Basappa
|
0212004WL036100
|
Basappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971320
|
|
KURUVA BASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Vajrakarur
|
AP-12-004-011-010/020107
(PEDDA PYAPILI)
|
0212004000NRG25120520240897280
|
12/05/2024
|
Yallamma
|
0212004WL036100
|
Yallamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971510
|
|
MR KURUVA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vajrakarur
|
AP-12-004-011-010/020111
(PEDDA PYAPILI)
|
0212004000NRG25120520240897283
|
12/05/2024
|
Sadiqvali
|
0212004WL036100
|
Sadiqvali
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971782
|
|
MR DUDEKULA SADIQ VALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vajrakarur
|
AP-12-004-011-010/020116
(PEDDA PYAPILI)
|
0212004000NRG25120520240897285
|
12/05/2024
|
Ramulamma
|
0212004WL036100
|
Ramulamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971520
|
|
MS NAGALAKSHMI AVVAULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vajrakarur
|
AP-12-004-011-010/020116
(PEDDA PYAPILI)
|
0212004000NRG25120520240897284
|
12/05/2024
|
Sreeramulu
|
0212004WL036100
|
Sreeramulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971521
|
|
MR BOYA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vajrakarur
|
AP-12-004-011-010/020116
(PEDDA PYAPILI)
|
0212004000NRG25120520240897286
|
12/05/2024
|
Thimmakka
|
0212004WL036100
|
Thimmakka
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971531
|
|
MS BOYA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vajrakarur
|
AP-12-004-011-010/020117
(PEDDA PYAPILI)
|
0212004000NRG25120520240897287
|
12/05/2024
|
Allipiramma
|
0212004WL036100
|
Allipiramma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971454
|
|
DUDEKULA ALLIPEERAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Vajrakarur
|
AP-12-004-011-010/020117
(PEDDA PYAPILI)
|
0212004000NRG25120520240897288
|
12/05/2024
|
Snehabee
|
0212004WL036100
|
Snehabee
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971653
|
|
MS DUDEKULA SNEHA BEE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vajrakarur
|
AP-12-004-011-010/020120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897289
|
12/05/2024
|
Anathamma
|
0212004WL036100
|
Anathamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971741
|
|
MS ANATHAMMA GONIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vajrakarur
|
AP-12-004-011-010/020120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897291
|
12/05/2024
|
GONIGUNTLA YERRISWAMY
|
0212004WL036100
|
GONIGUNTLA YERRISWAMY
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971882
|
|
MR GONIGUNTLA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vajrakarur
|
AP-12-004-011-010/020120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897290
|
12/05/2024
|
Prasad
|
0212004WL036100
|
Prasad
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971740
|
|
GONIGUNTLA PRASAD
|
UCO BANK(607066)
|
|
152
|
Vajrakarur
|
AP-12-004-011-010/020130
(PEDDA PYAPILI)
|
0212004000NRG25120520240897292
|
12/05/2024
|
Maboo Sab
|
0212004WL036100
|
Maboo Sab
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971679
|
|
MR MABUSAB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vajrakarur
|
AP-12-004-011-010/020130
(PEDDA PYAPILI)
|
0212004000NRG25120520240897293
|
12/05/2024
|
Mastanamma
|
0212004WL036100
|
Mastanamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971678
|
|
DUDEKULA MASTANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Vajrakarur
|
AP-12-004-011-010/020131
(PEDDA PYAPILI)
|
0212004000NRG25120520240897294
|
12/05/2024
|
Vannuramma
|
0212004WL036100
|
Vannuramma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971763
|
|
MS VANNUBI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vajrakarur
|
AP-12-004-011-010/020132
(PEDDA PYAPILI)
|
0212004000NRG25120520240897296
|
12/05/2024
|
Pedda Vannurappa
|
0212004WL036100
|
Pedda Vannurappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971322
|
|
MR DUDEKULA PEDDA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vajrakarur
|
AP-12-004-011-010/020132
(PEDDA PYAPILI)
|
0212004000NRG25120520240897298
|
12/05/2024
|
Rasoolamma
|
0212004WL036100
|
Rasoolamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971875
|
|
MS RASULAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vajrakarur
|
AP-12-004-011-010/020132
(PEDDA PYAPILI)
|
0212004000NRG25120520240897297
|
12/05/2024
|
Shami
|
0212004WL036100
|
Shami
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971876
|
|
MS SHAMI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vajrakarur
|
AP-12-004-011-010/020135
(PEDDA PYAPILI)
|
0212004000NRG25120520240897300
|
12/05/2024
|
HUSSAIN BI PATHINTI
|
0212004WL036100
|
HUSSAIN BI PATHINTI
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971821
|
|
MS HUSSAIN BI PATHINTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vajrakarur
|
AP-12-004-011-010/020135
(PEDDA PYAPILI)
|
0212004000NRG25120520240897299
|
12/05/2024
|
Vannurappa
|
0212004WL036100
|
Vannurappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971816
|
|
MR VANNURAPPA PATHITI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vajrakarur
|
AP-12-004-011-010/020136
(PEDDA PYAPILI)
|
0212004000NRG25120520240897301
|
12/05/2024
|
Babulu
|
0212004WL036100
|
Babulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971819
|
|
MR BABULU PATHINTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vajrakarur
|
AP-12-004-011-010/020136
(PEDDA PYAPILI)
|
0212004000NRG25120520240897302
|
12/05/2024
|
Kullayamma
|
0212004WL036100
|
Kullayamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971866
|
|
MR KULLAYAMMA PATHINTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vajrakarur
|
AP-12-004-011-010/020147
(PEDDA PYAPILI)
|
0212004000NRG25120520240897304
|
12/05/2024
|
Hamsalatha
|
0212004WL036100
|
Hamsalatha
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971696
|
|
MS HAMSALATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vajrakarur
|
AP-12-004-011-010/020148
(PEDDA PYAPILI)
|
0212004000NRG25120520240897306
|
12/05/2024
|
BOYA Akkamma
|
0212004WL036100
|
BOYA Akkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971769
|
|
MS BOYA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vajrakarur
|
AP-12-004-011-010/020148
(PEDDA PYAPILI)
|
0212004000NRG25120520240897305
|
12/05/2024
|
Ramappa
|
0212004WL036100
|
Ramappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971776
|
|
BOYA RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Vajrakarur
|
AP-12-004-011-010/020151
(PEDDA PYAPILI)
|
0212004000NRG25120520240897307
|
12/05/2024
|
Gopal
|
0212004WL036100
|
Gopal
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971752
|
|
MR POOLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vajrakarur
|
AP-12-004-011-010/020151
(PEDDA PYAPILI)
|
0212004000NRG25120520240897308
|
12/05/2024
|
Sravani
|
0212004WL036100
|
Sravani
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971364
|
|
MS KP SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vajrakarur
|
AP-12-004-011-010/020157
(PEDDA PYAPILI)
|
0212004000NRG25120520240897309
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036100
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971934
|
|
MRS LAKSHMI DEVI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vajrakarur
|
AP-12-004-011-010/020158
(PEDDA PYAPILI)
|
0212004000NRG25120520240897311
|
12/05/2024
|
Adilakshmi
|
0212004WL036100
|
Adilakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971484
|
|
MS KOKKARACHEDU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vajrakarur
|
AP-12-004-011-010/020158
(PEDDA PYAPILI)
|
0212004000NRG25120520240897310
|
12/05/2024
|
Basavaraju
|
0212004WL036100
|
Basavaraju
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971692
|
|
MR KOKOCHDE BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vajrakarur
|
AP-12-004-011-010/020162
(PEDDA PYAPILI)
|
0212004000NRG25120520240897313
|
12/05/2024
|
Kadirappa
|
0212004WL036100
|
Kadirappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971802
|
|
MR KURUVA KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vajrakarur
|
AP-12-004-011-010/020162
(PEDDA PYAPILI)
|
0212004000NRG25120520240897312
|
12/05/2024
|
Lakshmi
|
0212004WL036100
|
Lakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971799
|
|
MISS KURUVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vajrakarur
|
AP-12-004-011-010/020169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897314
|
12/05/2024
|
Mallayya
|
0212004WL036100
|
Mallayya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971801
|
|
KURUBA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Vajrakarur
|
AP-12-004-011-010/020169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897316
|
12/05/2024
|
Sulochanamma
|
0212004WL036100
|
Sulochanamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971702
|
|
MS SULOCHANA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vajrakarur
|
AP-12-004-011-010/020169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897315
|
12/05/2024
|
Yerriswammy
|
0212004WL036100
|
Yerriswammy
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971694
|
|
MR YERRISWAMY PUTTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vajrakarur
|
AP-12-004-011-010/020173
(PEDDA PYAPILI)
|
0212004000NRG25120520240897317
|
12/05/2024
|
Ramappa
|
0212004WL036100
|
Ramappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971482
|
|
MR CHAKALI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Vajrakarur
|
AP-12-004-011-010/020173
(PEDDA PYAPILI)
|
0212004000NRG25120520240897318
|
12/05/2024
|
Venkatalakshmi
|
0212004WL036100
|
Venkatalakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971453
|
|
MRS CHAKALI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vajrakarur
|
AP-12-004-011-010/020176
(PEDDA PYAPILI)
|
0212004000NRG25120520240897319
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971372
|
|
Mrs SUNKAMMA CHAKALI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
178
|
Vajrakarur
|
AP-12-004-011-010/020177
(PEDDA PYAPILI)
|
0212004000NRG25120520240897320
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971766
|
|
MR CHAKALI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vajrakarur
|
AP-12-004-011-010/020177
(PEDDA PYAPILI)
|
0212004000NRG25120520240897321
|
12/05/2024
|
Saraswathi
|
0212004WL036100
|
Saraswathi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971765
|
|
MS SARASWTHI CAKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vajrakarur
|
AP-12-004-011-010/020179
(PEDDA PYAPILI)
|
0212004000NRG25120520240897322
|
12/05/2024
|
Narayanamma
|
0212004WL036100
|
Narayanamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971768
|
|
MRS CHAKALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vajrakarur
|
AP-12-004-011-010/020201
(PEDDA PYAPILI)
|
0212004000NRG25120520240897324
|
12/05/2024
|
Kondappa
|
0212004WL036100
|
Kondappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971355
|
|
MR GONUGUNTLA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vajrakarur
|
AP-12-004-011-010/020201
(PEDDA PYAPILI)
|
0212004000NRG25120520240897325
|
12/05/2024
|
Suresh
|
0212004WL036100
|
Suresh
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971777
|
|
MR GONUGUNTLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vajrakarur
|
AP-12-004-011-010/020201
(PEDDA PYAPILI)
|
0212004000NRG25120520240897323
|
12/05/2024
|
Venkatamma
|
0212004WL036100
|
Venkatamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971771
|
|
MR VENKATAMMA GUNUGUTLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vajrakarur
|
AP-12-004-011-010/020208
(PEDDA PYAPILI)
|
0212004000NRG25120520240897326
|
12/05/2024
|
Ramijabee
|
0212004WL036100
|
Ramijabee
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971456
|
|
MRS DUDEKULA RAMEEJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Vajrakarur
|
AP-12-004-011-010/020230
(PEDDA PYAPILI)
|
0212004000NRG25120520240897329
|
12/05/2024
|
Narasimhulu
|
0212004WL036100
|
Narasimhulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971523
|
|
MRS NARASIMHULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vajrakarur
|
AP-12-004-011-010/020239
(PEDDA PYAPILI)
|
0212004000NRG25120520240897330
|
12/05/2024
|
Anjineyulu
|
0212004WL036100
|
Anjineyulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971879
|
|
MR BOYA ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vajrakarur
|
AP-12-004-011-010/020239
(PEDDA PYAPILI)
|
0212004000NRG25120520240897331
|
12/05/2024
|
lakshmi
|
0212004WL036100
|
lakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971878
|
|
MRS MUNDABANDA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vajrakarur
|
AP-12-004-011-010/020240
(PEDDA PYAPILI)
|
0212004000NRG25120520240897332
|
12/05/2024
|
Mahalaskhmi
|
0212004WL036100
|
Mahalaskhmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971733
|
|
MS G MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vajrakarur
|
AP-12-004-011-010/020240
(PEDDA PYAPILI)
|
0212004000NRG25120520240897333
|
12/05/2024
|
Sivalingareddy
|
0212004WL036100
|
Sivalingareddy
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971734
|
|
MR G LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Vajrakarur
|
AP-12-004-011-010/020246
(PEDDA PYAPILI)
|
0212004000NRG25120520240897334
|
12/05/2024
|
Lalitha
|
0212004WL036100
|
Lalitha
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971755
|
|
MS BOYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vajrakarur
|
AP-12-004-011-010/020246
(PEDDA PYAPILI)
|
0212004000NRG25120520240897335
|
12/05/2024
|
Nagaraju
|
0212004WL036100
|
Nagaraju
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971754
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vajrakarur
|
AP-12-004-011-010/020258
(PEDDA PYAPILI)
|
0212004000NRG25120520240897336
|
12/05/2024
|
Sultan
|
0212004WL036100
|
Sultan
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971506
|
|
SULTHAN D
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vajrakarur
|
AP-12-004-011-010/020267
(PEDDA PYAPILI)
|
0212004000NRG25120520240897338
|
12/05/2024
|
narayanna swamy
|
0212004WL036100
|
narayanna swamy
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971699
|
|
MR NARAYANA SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vajrakarur
|
AP-12-004-011-010/020267
(PEDDA PYAPILI)
|
0212004000NRG25120520240897337
|
12/05/2024
|
pullamma
|
0212004WL036100
|
pullamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971697
|
|
PULLAMMA C
|
AXIS BANK(607153)
|
|
195
|
Vajrakarur
|
AP-12-004-011-010/020269
(PEDDA PYAPILI)
|
0212004000NRG25120520240897339
|
12/05/2024
|
prasanthu
|
0212004WL036100
|
prasanthu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971719
|
|
MR KURABA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Vajrakarur
|
AP-12-004-011-010/020271
(PEDDA PYAPILI)
|
0212004000NRG25120520240897340
|
12/05/2024
|
Vali
|
0212004WL036100
|
Vali
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971359
|
|
MR DUDEKULA VALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vajrakarur
|
AP-12-004-011-010/020276
(PEDDA PYAPILI)
|
0212004000NRG25120520240897341
|
12/05/2024
|
D Shekshavali
|
0212004WL036100
|
D Shekshavali
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971684
|
|
DUDEKULA SHEKSHAVALI
|
CANARA BANK(508532)
|
|
198
|
Vajrakarur
|
AP-12-004-011-010/020280
(PEDDA PYAPILI)
|
0212004000NRG25120520240897342
|
12/05/2024
|
ismad
|
0212004WL036100
|
ismad
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971509
|
|
MR DUDEKULA ISMAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vajrakarur
|
AP-12-004-011-010/020280
(PEDDA PYAPILI)
|
0212004000NRG25120520240897343
|
12/05/2024
|
Shaik Kairun Bi
|
0212004WL036100
|
Shaik Kairun Bi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971952
|
|
MRS SHAIK KAIRUN BI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vajrakarur
|
AP-12-004-011-010/020288
(PEDDA PYAPILI)
|
0212004000NRG25120520240897345
|
12/05/2024
|
g.adhilakshmi
|
0212004WL036100
|
g.adhilakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971914
|
|
MRS GOWDU ADILAKKSMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Vajrakarur
|
AP-12-004-011-010/020293
(PEDDA PYAPILI)
|
0212004000NRG25120520240897347
|
12/05/2024
|
jyothi
|
0212004WL036100
|
jyothi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971659
|
|
JYOTHI THELLAKULA
|
CANARA BANK(508532)
|
|
202
|
Vajrakarur
|
AP-12-004-011-010/020293
(PEDDA PYAPILI)
|
0212004000NRG25120520240897346
|
12/05/2024
|
Sudhakar
|
0212004WL036100
|
Sudhakar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971650
|
|
MR CHAKALI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vajrakarur
|
AP-12-004-011-010/020299
(PEDDA PYAPILI)
|
0212004000NRG25120520240897349
|
12/05/2024
|
parimala
|
0212004WL036100
|
parimala
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971798
|
|
KARANAM PARIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Vajrakarur
|
AP-12-004-011-010/020299
(PEDDA PYAPILI)
|
0212004000NRG25120520240897348
|
12/05/2024
|
rukmini
|
0212004WL036100
|
rukmini
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971923
|
|
Mrs KARANAM RUKMINI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
205
|
Vajrakarur
|
AP-12-004-011-010/020301
(PEDDA PYAPILI)
|
0212004000NRG25120520240897351
|
12/05/2024
|
Sekamma
|
0212004WL036100
|
Sekamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971917
|
|
DUDEKULA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Vajrakarur
|
AP-12-004-011-010/020301
(PEDDA PYAPILI)
|
0212004000NRG25120520240897350
|
12/05/2024
|
Sharmas
|
0212004WL036100
|
Sharmas
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971517
|
|
DUDEKULA SARMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Vajrakarur
|
AP-12-004-011-010/020302
(PEDDA PYAPILI)
|
0212004000NRG25120520240897353
|
12/05/2024
|
Basamma
|
0212004WL036100
|
Basamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971791
|
|
MRS CHIRANJEEVI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vajrakarur
|
AP-12-004-011-010/020302
(PEDDA PYAPILI)
|
0212004000NRG25120520240897352
|
12/05/2024
|
Satyanarayana
|
0212004WL036100
|
Satyanarayana
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971316
|
|
CHIRANJEEVI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vajrakarur
|
AP-12-004-011-010/020308
(PEDDA PYAPILI)
|
0212004000NRG25120520240897354
|
12/05/2024
|
D Parvinbegam
|
0212004WL036100
|
D Parvinbegam
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971842
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vajrakarur
|
AP-12-004-011-010/020308
(PEDDA PYAPILI)
|
0212004000NRG25120520240897355
|
12/05/2024
|
Sharmas
|
0212004WL036100
|
Sharmas
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971366
|
|
SARMASVALI DUDEKULA
|
ICICI BANK LTD(508534)
|
|
211
|
Vajrakarur
|
AP-12-004-011-010/030003
(PEDDA PYAPILI)
|
0212004000NRG25120520240897559
|
12/05/2024
|
RAMAVATH YERRISWAMY
|
0212004WL036102
|
RAMAVATH YERRISWAMY
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971933
|
|
RAMAVATH YERRISWAMY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Vajrakarur
|
AP-12-004-011-010/030003
(PEDDA PYAPILI)
|
0212004000NRG25120520240897558
|
12/05/2024
|
Tulasi Naik
|
0212004WL036102
|
Tulasi Naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971589
|
|
MR TULASI NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vajrakarur
|
AP-12-004-011-010/030010
(PEDDA PYAPILI)
|
0212004000NRG25120520240897560
|
12/05/2024
|
Lakshmiyamma
|
0212004WL036102
|
Lakshmiyamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971440
|
|
MS LAKSHMAMMA VADITHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vajrakarur
|
AP-12-004-011-010/030010
(PEDDA PYAPILI)
|
0212004000NRG25120520240897562
|
12/05/2024
|
SUINITHA BAI VADITHE
|
0212004WL036102
|
SUINITHA BAI VADITHE
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971849
|
|
MISS SUINITHA BAI VADITHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vajrakarur
|
AP-12-004-011-010/030010
(PEDDA PYAPILI)
|
0212004000NRG25120520240897561
|
12/05/2024
|
Vadithe Mahesh Naik
|
0212004WL036102
|
Vadithe Mahesh Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971727
|
|
VADITHE MAHESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Vajrakarur
|
AP-12-004-011-010/030012
(PEDDA PYAPILI)
|
0212004000NRG25120520240897563
|
12/05/2024
|
Tippe Naik
|
0212004WL036102
|
Tippe Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971604
|
|
MR MOOD THIPPENAIK
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vajrakarur
|
AP-12-004-011-010/030012
(PEDDA PYAPILI)
|
0212004000NRG25120520240897564
|
12/05/2024
|
Tulasamma
|
0212004WL036102
|
Tulasamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971610
|
|
MS MOOD THULASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25120520240897566
|
12/05/2024
|
Bhuvaneshwari
|
0212004WL036102
|
Bhuvaneshwari
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971593
|
|
MISS VISLAVATHI BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25120520240897567
|
12/05/2024
|
Thippamma
|
0212004WL036102
|
Thippamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971592
|
|
VISLAVATH THIPPAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Vajrakarur
|
AP-12-004-011-010/030013
(PEDDA PYAPILI)
|
0212004000NRG25120520240897565
|
12/05/2024
|
VISLAVATH MANJENAIK
|
0212004WL036102
|
VISLAVATH MANJENAIK
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971608
|
|
VISLAVATH MANJE NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Vajrakarur
|
AP-12-004-011-010/030014
(PEDDA PYAPILI)
|
0212004000NRG25120520240897568
|
12/05/2024
|
Munemma
|
0212004WL036102
|
Munemma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971361
|
|
MISS MUDE MUNEAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Vajrakarur
|
AP-12-004-011-010/030015
(PEDDA PYAPILI)
|
0212004000NRG25120520240897570
|
12/05/2024
|
Garwe Naik
|
0212004WL036102
|
Garwe Naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971619
|
|
MR GARVE NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vajrakarur
|
AP-12-004-011-010/030015
(PEDDA PYAPILI)
|
0212004000NRG25120520240897569
|
12/05/2024
|
Sunkammma
|
0212004WL036102
|
Sunkammma
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971620
|
|
MS SUNKAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vajrakarur
|
AP-12-004-011-010/030016
(PEDDA PYAPILI)
|
0212004000NRG25120520240897571
|
12/05/2024
|
Govindu Naik
|
0212004WL036102
|
Govindu Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971471
|
|
GOVINDA NAIK V
|
CANARA BANK(508532)
|
|
225
|
Vajrakarur
|
AP-12-004-011-010/030016
(PEDDA PYAPILI)
|
0212004000NRG25120520240897572
|
12/05/2024
|
Umadevi
|
0212004WL036102
|
Umadevi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971371
|
|
MRS VISLAVATH UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vajrakarur
|
AP-12-004-011-010/030017
(PEDDA PYAPILI)
|
0212004000NRG25120520240897574
|
12/05/2024
|
Parvathi
|
0212004WL036102
|
Parvathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971573
|
|
MS RAMAVATH PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vajrakarur
|
AP-12-004-011-010/030017
(PEDDA PYAPILI)
|
0212004000NRG25120520240897575
|
12/05/2024
|
Somakka
|
0212004WL036102
|
Somakka
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971716
|
|
MR RAMAVATH SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vajrakarur
|
AP-12-004-011-010/030017
(PEDDA PYAPILI)
|
0212004000NRG25120520240897573
|
12/05/2024
|
TULASI NAIK SUGALI
|
0212004WL036102
|
TULASI NAIK SUGALI
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971567
|
|
MR SUGALI TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vajrakarur
|
AP-12-004-011-010/030020
(PEDDA PYAPILI)
|
0212004000NRG25120520240897577
|
12/05/2024
|
Lakshmi
|
0212004WL036102
|
Lakshmi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971441
|
|
MRS RAMAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vajrakarur
|
AP-12-004-011-010/030020
(PEDDA PYAPILI)
|
0212004000NRG25120520240897576
|
12/05/2024
|
Venkateshlu
|
0212004WL036102
|
Venkateshlu
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971631
|
|
MR VENKATESULU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25120520240897579
|
12/05/2024
|
Danamma
|
0212004WL036102
|
Danamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971632
|
|
V DANAMMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25120520240897578
|
12/05/2024
|
Ramaswami
|
0212004WL036102
|
Ramaswami
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971457
|
|
VADTHE RAMASWAMY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Vajrakarur
|
AP-12-004-011-010/030021
(PEDDA PYAPILI)
|
0212004000NRG25120520240897580
|
12/05/2024
|
V Lokesh naik
|
0212004WL036102
|
V Lokesh naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971894
|
|
V LOKESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
234
|
Vajrakarur
|
AP-12-004-011-010/030023
(PEDDA PYAPILI)
|
0212004000NRG25120520240897581
|
12/05/2024
|
Salamma
|
0212004WL036102
|
Salamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971530
|
|
RAMAVATH SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Vajrakarur
|
AP-12-004-011-010/030025
(PEDDA PYAPILI)
|
0212004000NRG25120520240897582
|
12/05/2024
|
govindu
|
0212004WL036102
|
govindu
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971843
|
|
RAMAVATH GOVINDU NAIK
|
CANARA BANK(508532)
|
|
236
|
Vajrakarur
|
AP-12-004-011-010/030025
(PEDDA PYAPILI)
|
0212004000NRG25120520240897583
|
12/05/2024
|
susheela
|
0212004WL036102
|
susheela
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971839
|
|
MS SUSHEELA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vajrakarur
|
AP-12-004-011-010/030033
(PEDDA PYAPILI)
|
0212004000NRG25120520240897584
|
12/05/2024
|
Krishnanayak
|
0212004WL036102
|
Krishnanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971609
|
|
Sugali Krishna Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Vajrakarur
|
AP-12-004-011-010/030033
(PEDDA PYAPILI)
|
0212004000NRG25120520240897585
|
12/05/2024
|
Sithamma
|
0212004WL036102
|
Sithamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971615
|
|
R SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Vajrakarur
|
AP-12-004-011-010/030034
(PEDDA PYAPILI)
|
0212004000NRG25120520240897587
|
12/05/2024
|
Lakshmidevi
|
0212004WL036102
|
Lakshmidevi
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971443
|
|
VADITHE LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25120520240897588
|
12/05/2024
|
Lakshmayamma
|
0212004WL036102
|
Lakshmayamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Vajrakarur
|
AP-12-004-011-010/030038
(PEDDA PYAPILI)
|
0212004000NRG25120520240897589
|
12/05/2024
|
RAMAVATH DESA NAIK
|
0212004WL036102
|
RAMAVATH DESA NAIK
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971376
|
|
MR RAMAVATH DESA NAIK
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vajrakarur
|
AP-12-004-011-010/030040
(PEDDA PYAPILI)
|
0212004000NRG25120520240897591
|
12/05/2024
|
Chandramma
|
0212004WL036102
|
Chandramma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971570
|
|
MRS RAMAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vajrakarur
|
AP-12-004-011-010/030040
(PEDDA PYAPILI)
|
0212004000NRG25120520240897592
|
12/05/2024
|
Narayana
|
0212004WL036102
|
Narayana
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971572
|
|
MR RAMAVATH NARAYANANAIK
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vajrakarur
|
AP-12-004-011-010/030041
(PEDDA PYAPILI)
|
0212004000NRG25120520240897593
|
12/05/2024
|
Pullanayak
|
0212004WL036102
|
Pullanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971391
|
|
MR SUGALI PULLE NAIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
Vajrakarur
|
AP-12-004-011-010/030043
(PEDDA PYAPILI)
|
0212004000NRG25120520240897596
|
12/05/2024
|
Bimanayak
|
0212004WL036102
|
Bimanayak
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971459
|
|
MR VADDITHYA BHEEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vajrakarur
|
AP-12-004-011-010/030043
(PEDDA PYAPILI)
|
0212004000NRG25120520240897597
|
12/05/2024
|
lakshmi
|
0212004WL036102
|
lakshmi
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971476
|
|
MRS V VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vajrakarur
|
AP-12-004-011-010/030044
(PEDDA PYAPILI)
|
0212004000NRG25120520240897599
|
12/05/2024
|
Devamma
|
0212004WL036102
|
Devamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971623
|
|
RAMAVATH RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Vajrakarur
|
AP-12-004-011-010/030044
(PEDDA PYAPILI)
|
0212004000NRG25120520240897598
|
12/05/2024
|
Venkatesulu
|
0212004WL036102
|
Venkatesulu
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971622
|
|
MR VENKATESH NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Vajrakarur
|
AP-12-004-011-010/030045
(PEDDA PYAPILI)
|
0212004000NRG25120520240897600
|
12/05/2024
|
Aruna
|
0212004WL036102
|
Aruna
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971449
|
|
MRS VISLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Vajrakarur
|
AP-12-004-011-010/030046
(PEDDA PYAPILI)
|
0212004000NRG25120520240897602
|
12/05/2024
|
Chandramma
|
0212004WL036102
|
Chandramma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971370
|
|
VISLAVATH CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Vajrakarur
|
AP-12-004-011-010/030046
(PEDDA PYAPILI)
|
0212004000NRG25120520240897603
|
12/05/2024
|
Vislavath Ananthamma
|
0212004WL036102
|
Vislavath Ananthamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971548
|
|
VISLAVATH ANANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Vajrakarur
|
AP-12-004-011-010/030049
(PEDDA PYAPILI)
|
0212004000NRG25120520240897604
|
12/05/2024
|
Najunayak
|
0212004WL036102
|
Najunayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971811
|
|
RAMAVATH NAJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Vajrakarur
|
AP-12-004-011-010/030049
(PEDDA PYAPILI)
|
0212004000NRG25120520240897605
|
12/05/2024
|
Sunkamma
|
0212004WL036102
|
Sunkamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971812
|
|
SUNKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Vajrakarur
|
AP-12-004-011-010/030052
(PEDDA PYAPILI)
|
0212004000NRG25120520240897607
|
12/05/2024
|
Seetamma
|
0212004WL036102
|
Seetamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971447
|
|
MRS VISLAVATHA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Vajrakarur
|
AP-12-004-011-010/030052
(PEDDA PYAPILI)
|
0212004000NRG25120520240897606
|
12/05/2024
|
Taranayak
|
0212004WL036102
|
Taranayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971373
|
|
MR VISLAVARTHA THARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vajrakarur
|
AP-12-004-011-010/030053
(PEDDA PYAPILI)
|
0212004000NRG25120520240897608
|
12/05/2024
|
Damlanayak
|
0212004WL036102
|
Damlanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971571
|
|
MOOD RUKMINI MOOD DHAMLANAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
Vajrakarur
|
AP-12-004-011-010/030053
(PEDDA PYAPILI)
|
0212004000NRG25120520240897609
|
12/05/2024
|
Rukmini
|
0212004WL036102
|
Rukmini
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971833
|
|
MS MOOD RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25120520240897611
|
12/05/2024
|
Achamma
|
0212004WL036102
|
Achamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971587
|
|
MS ACHACHAMMA VADITHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25120520240897612
|
12/05/2024
|
Paravati
|
0212004WL036102
|
Paravati
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971442
|
|
MR VADITHYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Vajrakarur
|
AP-12-004-011-010/030055
(PEDDA PYAPILI)
|
0212004000NRG25120520240897610
|
12/05/2024
|
Raamadaas Naayak
|
0212004WL036102
|
Raamadaas Naayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971374
|
|
MR V RAMADASU NAIK
|
STATE BANK OF INDIA(508548)
|
|
261
|
Vajrakarur
|
AP-12-004-011-010/030058
(PEDDA PYAPILI)
|
0212004000NRG25120520240897615
|
12/05/2024
|
Hemlanayak
|
0212004WL036102
|
Hemlanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971598
|
|
MR R HEMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
Vajrakarur
|
AP-12-004-011-010/030060
(PEDDA PYAPILI)
|
0212004000NRG25120520240897617
|
12/05/2024
|
Neelavathi
|
0212004WL036102
|
Neelavathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971467
|
|
MRS RAMAVATH NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Vajrakarur
|
AP-12-004-011-010/030060
(PEDDA PYAPILI)
|
0212004000NRG25120520240897616
|
12/05/2024
|
Sunkenayak
|
0212004WL036102
|
Sunkenayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971840
|
|
MR RAMAVATH SUNKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vajrakarur
|
AP-12-004-011-010/030061
(PEDDA PYAPILI)
|
0212004000NRG25120520240897618
|
12/05/2024
|
Balanayak
|
0212004WL036102
|
Balanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971637
|
|
VISLAVATH BALYANAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Vajrakarur
|
AP-12-004-011-010/030061
(PEDDA PYAPILI)
|
0212004000NRG25120520240897619
|
12/05/2024
|
Sunkamma
|
0212004WL036102
|
Sunkamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971636
|
|
MS SUNKAMMA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vajrakarur
|
AP-12-004-011-010/030067
(PEDDA PYAPILI)
|
0212004000NRG25120520240897621
|
12/05/2024
|
Anjinamma
|
0212004WL036102
|
Anjinamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971717
|
|
MS V ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vajrakarur
|
AP-12-004-011-010/030067
(PEDDA PYAPILI)
|
0212004000NRG25120520240897623
|
12/05/2024
|
bale naik
|
0212004WL036102
|
bale naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971718
|
|
Vadithe Bala Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Vajrakarur
|
AP-12-004-011-010/030067
(PEDDA PYAPILI)
|
0212004000NRG25120520240897622
|
12/05/2024
|
Salamma
|
0212004WL036102
|
Salamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971446
|
|
MRS SALAMMA VADITHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vajrakarur
|
AP-12-004-011-010/030070
(PEDDA PYAPILI)
|
0212004000NRG25120520240897625
|
12/05/2024
|
Sakramma
|
0212004WL036102
|
Sakramma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971401
|
|
RAMAVATH SAKRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Vajrakarur
|
AP-12-004-011-010/030070
(PEDDA PYAPILI)
|
0212004000NRG25120520240897624
|
12/05/2024
|
Venkatesulunayak
|
0212004WL036102
|
Venkatesulunayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971363
|
|
RAMAVATH VENKATESHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897627
|
12/05/2024
|
Ramavath Neelavathi Bai
|
0212004WL036102
|
Ramavath Neelavathi Bai
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971936
|
|
MRS RAMAVATH NEELAVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Vajrakarur
|
AP-12-004-011-010/030072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897626
|
12/05/2024
|
Sankarnayak
|
0212004WL036102
|
Sankarnayak
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971613
|
|
MR RAMAVATH SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
Vajrakarur
|
AP-12-004-011-010/030073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897629
|
12/05/2024
|
Salamma
|
0212004WL036102
|
Salamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971605
|
|
MS RAMAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Vajrakarur
|
AP-12-004-011-010/030076
(PEDDA PYAPILI)
|
0212004000NRG25120520240897631
|
12/05/2024
|
Somlanayak
|
0212004WL036102
|
Somlanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971822
|
|
MR SOMLA NAIK OOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
Vajrakarur
|
AP-12-004-011-010/030077
(PEDDA PYAPILI)
|
0212004000NRG25120520240897633
|
12/05/2024
|
Devamma
|
0212004WL036102
|
Devamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971603
|
|
MS RAMAVATH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Vajrakarur
|
AP-12-004-011-010/030077
(PEDDA PYAPILI)
|
0212004000NRG25120520240897632
|
12/05/2024
|
Venkatesunayak
|
0212004WL036102
|
Venkatesunayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971606
|
|
Ramavath Venkatesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Vajrakarur
|
AP-12-004-011-010/030078
(PEDDA PYAPILI)
|
0212004000NRG25120520240897634
|
12/05/2024
|
VISLAVATH VENKATHA NAIK
|
0212004WL036102
|
VISLAVATH VENKATHA NAIK
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971831
|
|
Vislavath Venkata Nayk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Vajrakarur
|
AP-12-004-011-010/030085
(PEDDA PYAPILI)
|
0212004000NRG25120520240897636
|
12/05/2024
|
Ramadevi
|
0212004WL036102
|
Ramadevi
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971644
|
|
MRS VATYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vajrakarur
|
AP-12-004-011-010/030085
(PEDDA PYAPILI)
|
0212004000NRG25120520240897635
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036102
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971433
|
|
MR VADITHE RAMANJANEYLU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Vajrakarur
|
AP-12-004-011-010/030086
(PEDDA PYAPILI)
|
0212004000NRG25120520240897637
|
12/05/2024
|
Lakshminarayana
|
0212004WL036102
|
Lakshminarayana
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971190
|
|
MR LAKSHMI NARAYANA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vajrakarur
|
AP-12-004-011-010/030089
(PEDDA PYAPILI)
|
0212004000NRG25120520240897642
|
12/05/2024
|
MANGYA NAIK VADITHE
|
0212004WL036102
|
MANGYA NAIK VADITHE
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971847
|
|
MR VADITHYA MANGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
282
|
Vajrakarur
|
AP-12-004-011-010/030089
(PEDDA PYAPILI)
|
0212004000NRG25120520240897641
|
12/05/2024
|
THIPPAMMA VADITHE
|
0212004WL036102
|
THIPPAMMA VADITHE
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971848
|
|
MRS THIPPAMMA VADITHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Vajrakarur
|
AP-12-004-011-010/030089
(PEDDA PYAPILI)
|
0212004000NRG25120520240897640
|
12/05/2024
|
V Vikasnaik
|
0212004WL036102
|
V Vikasnaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971853
|
|
Vadithya Vikas Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Vajrakarur
|
AP-12-004-011-010/030090
(PEDDA PYAPILI)
|
0212004000NRG25120520240897643
|
12/05/2024
|
Chandu Naik
|
0212004WL036102
|
Chandu Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971493
|
|
MR RAMAVATH CHANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
285
|
Vajrakarur
|
AP-12-004-011-010/030090
(PEDDA PYAPILI)
|
0212004000NRG25120520240897644
|
12/05/2024
|
R Umadevi
|
0212004WL036102
|
R Umadevi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971624
|
|
MS BANOTH UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vajrakarur
|
AP-12-004-011-010/030100
(PEDDA PYAPILI)
|
0212004000NRG25120520240897645
|
12/05/2024
|
HEERU NAIK.
|
0212004WL036102
|
HEERU NAIK.
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971646
|
|
MR RAMAVATH CHANDE NAIK
|
STATE BANK OF INDIA(508548)
|
|
287
|
Vajrakarur
|
AP-12-004-011-010/030100
(PEDDA PYAPILI)
|
0212004000NRG25120520240897646
|
12/05/2024
|
lakshmamma
|
0212004WL036102
|
lakshmamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971629
|
|
MRS LAKSHMAMMA R
|
STATE BANK OF INDIA(508548)
|
|
288
|
Vajrakarur
|
AP-12-004-011-010/030103
(PEDDA PYAPILI)
|
0212004000NRG25120520240897647
|
12/05/2024
|
Lakshmanayak
|
0212004WL036102
|
Lakshmanayak
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971563
|
|
RAMAVATH LAKSHMA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Vajrakarur
|
AP-12-004-011-010/030103
(PEDDA PYAPILI)
|
0212004000NRG25120520240897648
|
12/05/2024
|
Parvati
|
0212004WL036102
|
Parvati
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971566
|
|
MS PARAVATHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Vajrakarur
|
AP-12-004-011-010/030109
(PEDDA PYAPILI)
|
0212004000NRG25120520240897649
|
12/05/2024
|
Kesanna
|
0212004WL036102
|
Kesanna
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971321
|
|
MR M KESANNANAIK
|
STATE BANK OF INDIA(508548)
|
|
291
|
Vajrakarur
|
AP-12-004-011-010/030109
(PEDDA PYAPILI)
|
0212004000NRG25120520240897650
|
12/05/2024
|
Somakka
|
0212004WL036102
|
Somakka
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971465
|
|
MRS MOOD KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Vajrakarur
|
AP-12-004-011-010/030110
(PEDDA PYAPILI)
|
0212004000NRG25120520240897651
|
12/05/2024
|
Kamalamma
|
0212004WL036102
|
Kamalamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971466
|
|
MRS VISLAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vajrakarur
|
AP-12-004-011-010/030111
(PEDDA PYAPILI)
|
0212004000NRG25120520240897653
|
12/05/2024
|
DEVAMMA
|
0212004WL036102
|
DEVAMMA
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971479
|
|
MS VISLAVATH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Vajrakarur
|
AP-12-004-011-010/030111
(PEDDA PYAPILI)
|
0212004000NRG25120520240897652
|
12/05/2024
|
VISLAVATH LAKSHMI DEVI
|
0212004WL036102
|
VISLAVATH LAKSHMI DEVI
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971670
|
|
MRS VISLAVATH LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Vajrakarur
|
AP-12-004-011-010/030112
(PEDDA PYAPILI)
|
0212004000NRG25120520240897655
|
12/05/2024
|
Devamma
|
0212004WL036102
|
Devamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971445
|
|
MRS VADITHE DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Vajrakarur
|
AP-12-004-011-010/030112
(PEDDA PYAPILI)
|
0212004000NRG25120520240897654
|
12/05/2024
|
Duggenayak
|
0212004WL036102
|
Duggenayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971198
|
|
MR VADITHE DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
Vajrakarur
|
AP-12-004-011-010/030114
(PEDDA PYAPILI)
|
0212004000NRG25120520240897656
|
12/05/2024
|
Ruplamma
|
0212004WL036102
|
Ruplamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971708
|
|
MISS VISLAVATH RUPLAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Vajrakarur
|
AP-12-004-011-010/030115
(PEDDA PYAPILI)
|
0212004000NRG25120520240897657
|
12/05/2024
|
Govindu Naik
|
0212004WL036102
|
Govindu Naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971568
|
|
MR GOVINDU NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Vajrakarur
|
AP-12-004-011-010/030115
(PEDDA PYAPILI)
|
0212004000NRG25120520240897658
|
12/05/2024
|
sreenivasulu
|
0212004WL036102
|
sreenivasulu
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971564
|
|
MR SREENIVASULU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Vajrakarur
|
AP-12-004-011-010/030116
(PEDDA PYAPILI)
|
0212004000NRG25120520240897660
|
12/05/2024
|
Dhanamma
|
0212004WL036102
|
Dhanamma
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971594
|
|
MISS RAMAVATH DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vajrakarur
|
AP-12-004-011-010/030116
(PEDDA PYAPILI)
|
0212004000NRG25120520240897659
|
12/05/2024
|
Ramanna Naik
|
0212004WL036102
|
Ramanna Naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971626
|
|
MR RAMAVATH RAMANNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
302
|
Vajrakarur
|
AP-12-004-011-010/030118
(PEDDA PYAPILI)
|
0212004000NRG25120520240897662
|
12/05/2024
|
Rajamma
|
0212004WL036102
|
Rajamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971474
|
|
MRS VADITHE RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Vajrakarur
|
AP-12-004-011-010/030118
(PEDDA PYAPILI)
|
0212004000NRG25120520240897661
|
12/05/2024
|
Soma Naik
|
0212004WL036102
|
Soma Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971532
|
|
MR VADITHYA SOMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
304
|
Vajrakarur
|
AP-12-004-011-010/030119
(PEDDA PYAPILI)
|
0212004000NRG25120520240897664
|
12/05/2024
|
Saralamma
|
0212004WL036102
|
Saralamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971804
|
|
Vadithe Saralamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25120520240897666
|
12/05/2024
|
VISLAVATH LAKSHMAMMA
|
0212004WL036102
|
VISLAVATH LAKSHMAMMA
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971486
|
|
Vislavath Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25120520240897667
|
12/05/2024
|
VISLAVATH SALAKAMMA
|
0212004WL036102
|
VISLAVATH SALAKAMMA
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971836
|
|
MISS VISLAVATH SALAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Vajrakarur
|
AP-12-004-011-010/030140
(PEDDA PYAPILI)
|
0212004000NRG25120520240897671
|
12/05/2024
|
Govindunaik
|
0212004WL036102
|
Govindunaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971569
|
|
MR GOVINDU NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Vajrakarur
|
AP-12-004-011-010/030140
(PEDDA PYAPILI)
|
0212004000NRG25120520240897672
|
12/05/2024
|
Ratibayi
|
0212004WL036102
|
Ratibayi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971576
|
|
MS RAMAVATH RATHNIBI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Vajrakarur
|
AP-12-004-011-010/030142
(PEDDA PYAPILI)
|
0212004000NRG25120520240897673
|
12/05/2024
|
Parvathi
|
0212004WL036102
|
Parvathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971660
|
|
MRS PARAVATHI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Vajrakarur
|
AP-12-004-011-010/030143
(PEDDA PYAPILI)
|
0212004000NRG25120520240897676
|
12/05/2024
|
Parvathi
|
0212004WL036102
|
Parvathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971829
|
|
MRS VISLAVATH PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
311
|
Vajrakarur
|
AP-12-004-011-010/030143
(PEDDA PYAPILI)
|
0212004000NRG25120520240897675
|
12/05/2024
|
Shenanaik
|
0212004WL036102
|
Shenanaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971830
|
|
MS SEENA NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vajrakarur
|
AP-12-004-011-010/030151
(PEDDA PYAPILI)
|
0212004000NRG25120520240897677
|
12/05/2024
|
Sarala
|
0212004WL036102
|
Sarala
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971450
|
|
MRS VISLAVATH SARALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Vajrakarur
|
AP-12-004-011-010/030151
(PEDDA PYAPILI)
|
0212004000NRG25120520240897678
|
12/05/2024
|
V Ramanjineyulu nak
|
0212004WL036102
|
V Ramanjineyulu nak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971219
|
|
MR VISLAVATH RAMANJINEYULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vajrakarur
|
AP-12-004-011-010/030152
(PEDDA PYAPILI)
|
0212004000NRG25120520240897679
|
12/05/2024
|
Vijyakumar Naik
|
0212004WL036102
|
Vijyakumar Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971616
|
|
MR VIJAY KUMAR NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Vajrakarur
|
AP-12-004-011-010/030153
(PEDDA PYAPILI)
|
0212004000NRG25120520240897681
|
12/05/2024
|
Vislavath Venkatesh Nayk
|
0212004WL036102
|
Vislavath Venkatesh Nayk
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971951
|
|
MR VISLAVATH VENKATESH NAYK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Vajrakarur
|
AP-12-004-011-010/030162
(PEDDA PYAPILI)
|
0212004000NRG25120520240897682
|
12/05/2024
|
Chandranaik
|
0212004WL036102
|
Chandranaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971356
|
|
MR RAMAVATH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
317
|
Vajrakarur
|
AP-12-004-011-010/030164
(PEDDA PYAPILI)
|
0212004000NRG25120520240897685
|
12/05/2024
|
dharamakka
|
0212004WL036102
|
dharamakka
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971542
|
|
MRS DHARAMMKKA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Vajrakarur
|
AP-12-004-011-010/030167
(PEDDA PYAPILI)
|
0212004000NRG25120520240897687
|
12/05/2024
|
M SIVA SANKAR NAIK
|
0212004WL036102
|
M SIVA SANKAR NAIK
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971935
|
|
MOOD SIVASHANKAR
|
CANARA BANK(508532)
|
|
319
|
Vajrakarur
|
AP-12-004-011-010/030177
(PEDDA PYAPILI)
|
0212004000NRG25120520240897688
|
12/05/2024
|
DEVAMMA BHANAVATH
|
0212004WL036102
|
DEVAMMA BHANAVATH
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971920
|
|
MRS DEVAMMA BHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vajrakarur
|
AP-12-004-011-010/030179
(PEDDA PYAPILI)
|
0212004000NRG25120520240897690
|
12/05/2024
|
M Nagamma
|
0212004WL036102
|
M Nagamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971666
|
|
MISS SUGALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Vajrakarur
|
AP-12-004-011-010/030179
(PEDDA PYAPILI)
|
0212004000NRG25120520240897689
|
12/05/2024
|
Raamudu Naayak
|
0212004WL036102
|
Raamudu Naayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971458
|
|
MR MOOD RAMUDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vajrakarur
|
AP-12-004-011-010/030193
(PEDDA PYAPILI)
|
0212004000NRG25120520240897692
|
12/05/2024
|
Govindu Naik
|
0212004WL036102
|
Govindu Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971675
|
|
MR GOVINDA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vajrakarur
|
AP-12-004-011-010/030193
(PEDDA PYAPILI)
|
0212004000NRG25120520240897691
|
12/05/2024
|
Lakshmamma
|
0212004WL036102
|
Lakshmamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971673
|
|
MS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Vajrakarur
|
AP-12-004-011-010/030216
(PEDDA PYAPILI)
|
0212004000NRG25120520240897693
|
12/05/2024
|
Hemalanayak
|
0212004WL036102
|
Hemalanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971565
|
|
MR HEMLA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Vajrakarur
|
AP-12-004-011-010/030216
(PEDDA PYAPILI)
|
0212004000NRG25120520240897694
|
12/05/2024
|
Santhamma
|
0212004WL036102
|
Santhamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971575
|
|
MS RAMAVATH HSANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Vajrakarur
|
AP-12-004-011-010/030221
(PEDDA PYAPILI)
|
0212004000NRG25120520240897698
|
12/05/2024
|
Ramavath Anand Naik
|
0212004WL036102
|
Ramavath Anand Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971885
|
|
MR RAMAVATH ANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
327
|
Vajrakarur
|
AP-12-004-011-010/030221
(PEDDA PYAPILI)
|
0212004000NRG25120520240897697
|
12/05/2024
|
Sarada
|
0212004WL036102
|
Sarada
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971744
|
|
MISS SARADA RAMAVARH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Vajrakarur
|
AP-12-004-011-010/030222
(PEDDA PYAPILI)
|
0212004000NRG25120520240897699
|
12/05/2024
|
Dharmanayak
|
0212004WL036102
|
Dharmanayak
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971475
|
|
MR R DHARMA NAIK F AND NG OF R DIVYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Vajrakarur
|
AP-12-004-011-010/030225
(PEDDA PYAPILI)
|
0212004000NRG25120520240897701
|
12/05/2024
|
Krishnanayak
|
0212004WL036102
|
Krishnanayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971690
|
|
MR KRISHNA NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
Vajrakarur
|
AP-12-004-011-010/030225
(PEDDA PYAPILI)
|
0212004000NRG25120520240897700
|
12/05/2024
|
Sunkamma
|
0212004WL036102
|
Sunkamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4224971444
|
|
Mr MOOD SUNKAMMA W O KISHNA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Vajrakarur
|
AP-12-004-011-010/030227
(PEDDA PYAPILI)
|
0212004000NRG25120520240897704
|
12/05/2024
|
naagamani
|
0212004WL036102
|
naagamani
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971550
|
|
V NAGAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
Vajrakarur
|
AP-12-004-011-010/030228
(PEDDA PYAPILI)
|
0212004000NRG25120520240897706
|
12/05/2024
|
Chandranayak
|
0212004WL036102
|
Chandranayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971635
|
|
VISLAVATH CHANDRA SEKHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
Vajrakarur
|
AP-12-004-011-010/030228
(PEDDA PYAPILI)
|
0212004000NRG25120520240897705
|
12/05/2024
|
jyothi bhai
|
0212004WL036102
|
jyothi bhai
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971724
|
|
VISLAVATH JYOTHY BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Vajrakarur
|
AP-12-004-011-010/030229
(PEDDA PYAPILI)
|
0212004000NRG25120520240897708
|
12/05/2024
|
Venkatesulunayak
|
0212004WL036102
|
Venkatesulunayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971698
|
|
MR VENKATESH NAIK VADTHE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Vajrakarur
|
AP-12-004-011-010/030230
(PEDDA PYAPILI)
|
0212004000NRG25120520240897709
|
12/05/2024
|
Govindunayak
|
0212004WL036102
|
Govindunayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971691
|
|
MR VADTHE GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vajrakarur
|
AP-12-004-011-010/030230
(PEDDA PYAPILI)
|
0212004000NRG25120520240897710
|
12/05/2024
|
Madhavi bayi
|
0212004WL036102
|
Madhavi bayi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971709
|
|
MISS VADITHYA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Vajrakarur
|
AP-12-004-011-010/030231
(PEDDA PYAPILI)
|
0212004000NRG25120520240897711
|
12/05/2024
|
Rajeswari
|
0212004WL036102
|
Rajeswari
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971188
|
|
MOOD RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Vajrakarur
|
AP-12-004-011-010/030232
(PEDDA PYAPILI)
|
0212004000NRG25120520240897712
|
12/05/2024
|
jayalakshmi
|
0212004WL036102
|
jayalakshmi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971742
|
|
MR VISLAVATH JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Vajrakarur
|
AP-12-004-011-010/030232
(PEDDA PYAPILI)
|
0212004000NRG25120520240897713
|
12/05/2024
|
Vijay Kumar
|
0212004WL036102
|
Vijay Kumar
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971739
|
|
MR VISLAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Vajrakarur
|
AP-12-004-011-010/030233
(PEDDA PYAPILI)
|
0212004000NRG25120520240897715
|
12/05/2024
|
Krishna Naik
|
0212004WL036102
|
Krishna Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971627
|
|
MR RAMAVATH RAMAKRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
Vajrakarur
|
AP-12-004-011-010/030233
(PEDDA PYAPILI)
|
0212004000NRG25120520240897714
|
12/05/2024
|
Sharada
|
0212004WL036102
|
Sharada
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971590
|
|
MS SHARADHA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Vajrakarur
|
AP-12-004-011-010/030234
(PEDDA PYAPILI)
|
0212004000NRG25120520240897716
|
12/05/2024
|
bharathi
|
0212004WL036102
|
bharathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971206
|
|
MRS RAMAVATH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Vajrakarur
|
AP-12-004-011-010/030234
(PEDDA PYAPILI)
|
0212004000NRG25120520240897717
|
12/05/2024
|
Sreenivaasulu
|
0212004WL036102
|
Sreenivaasulu
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971399
|
|
RAMAVATH SREENIVASULU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
Vajrakarur
|
AP-12-004-011-010/030235
(PEDDA PYAPILI)
|
0212004000NRG25120520240897719
|
12/05/2024
|
govind naik
|
0212004WL036102
|
govind naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971715
|
|
RAMAVATH GOVINDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Vajrakarur
|
AP-12-004-011-010/030235
(PEDDA PYAPILI)
|
0212004000NRG25120520240897718
|
12/05/2024
|
maddiletamma
|
0212004WL036102
|
maddiletamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971710
|
|
R Maddaletamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Vajrakarur
|
AP-12-004-011-010/030236
(PEDDA PYAPILI)
|
0212004000NRG25120520240897720
|
12/05/2024
|
shanthi
|
0212004WL036102
|
shanthi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971607
|
|
MS RAMAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Vajrakarur
|
AP-12-004-011-010/030236
(PEDDA PYAPILI)
|
0212004000NRG25120520240897721
|
12/05/2024
|
venkatesh naik
|
0212004WL036102
|
venkatesh naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971368
|
|
MR RAMAVATH VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
348
|
Vajrakarur
|
AP-12-004-011-010/030237
(PEDDA PYAPILI)
|
0212004000NRG25120520240897723
|
12/05/2024
|
Kalavathi
|
0212004WL036102
|
Kalavathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971743
|
|
MS KALAVATHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Vajrakarur
|
AP-12-004-011-010/030237
(PEDDA PYAPILI)
|
0212004000NRG25120520240897722
|
12/05/2024
|
kumaara nayak
|
0212004WL036102
|
kumaara nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971689
|
|
MR KUMAR NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Vajrakarur
|
AP-12-004-011-010/030238
(PEDDA PYAPILI)
|
0212004000NRG25120520240897725
|
12/05/2024
|
LALITHA RAMAVATH
|
0212004WL036102
|
LALITHA RAMAVATH
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971549
|
|
Mrs LALITHA RAMAVATH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
351
|
Vajrakarur
|
AP-12-004-011-010/030238
(PEDDA PYAPILI)
|
0212004000NRG25120520240897724
|
12/05/2024
|
Sankar Nayak
|
0212004WL036102
|
Sankar Nayak
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971544
|
|
SUGALI RAMAVATH SHANKAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Vajrakarur
|
AP-12-004-011-010/030240
(PEDDA PYAPILI)
|
0212004000NRG25120520240897726
|
12/05/2024
|
Babunaik
|
0212004WL036102
|
Babunaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971932
|
|
MR BABU NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Vajrakarur
|
AP-12-004-011-010/030241
(PEDDA PYAPILI)
|
0212004000NRG25120520240897727
|
12/05/2024
|
Parvati bayi
|
0212004WL036102
|
Parvati bayi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971900
|
|
MS BANAVATH PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vajrakarur
|
AP-12-004-011-010/030242
(PEDDA PYAPILI)
|
0212004000NRG25120520240897729
|
12/05/2024
|
SAIVENKAT KORRU
|
0212004WL036102
|
SAIVENKAT KORRU
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4224971893
|
|
Mr SAI VENKATA NAIK KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Vajrakarur
|
AP-12-004-011-010/030244
(PEDDA PYAPILI)
|
0212004000NRG25120520240897730
|
12/05/2024
|
Ravinaik
|
0212004WL036102
|
Ravinaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971535
|
|
MR VISLAVATH RAVINAIK
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vajrakarur
|
AP-12-004-011-010/030244
(PEDDA PYAPILI)
|
0212004000NRG25120520240897731
|
12/05/2024
|
sunitha
|
0212004WL036102
|
sunitha
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971534
|
|
VISLAVATH SUNITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
Vajrakarur
|
AP-12-004-011-010/030245
(PEDDA PYAPILI)
|
0212004000NRG25120520240897732
|
12/05/2024
|
Rudre Naik
|
0212004WL036102
|
Rudre Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971351
|
|
MR M OOD RUDRE NAIK
|
STATE BANK OF INDIA(508548)
|
|
358
|
Vajrakarur
|
AP-12-004-011-010/030247
(PEDDA PYAPILI)
|
0212004000NRG25120520240897735
|
12/05/2024
|
v ravikumar
|
0212004WL036102
|
v ravikumar
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971906
|
|
MR VADITHYA RAVI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
359
|
Vajrakarur
|
AP-12-004-011-010/030247
(PEDDA PYAPILI)
|
0212004000NRG25120520240897734
|
12/05/2024
|
Vadithe Devamma
|
0212004WL036102
|
Vadithe Devamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971588
|
|
MS VADITHE DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Vajrakarur
|
AP-12-004-011-010/030248
(PEDDA PYAPILI)
|
0212004000NRG25120520240897737
|
12/05/2024
|
Harish naik
|
0212004WL036102
|
Harish naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971711
|
|
MRS RAMAVATH HARISHNAIK
|
STATE BANK OF INDIA(508548)
|
|
361
|
Vajrakarur
|
AP-12-004-011-010/030248
(PEDDA PYAPILI)
|
0212004000NRG25120520240897736
|
12/05/2024
|
Shiva naik
|
0212004WL036102
|
Shiva naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971712
|
|
MRS RAMAVATH SHIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
Vajrakarur
|
AP-12-004-011-010/030250
(PEDDA PYAPILI)
|
0212004000NRG25120520240897738
|
12/05/2024
|
Bhimla naik
|
0212004WL036102
|
Bhimla naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971460
|
|
RAMAVATH BHEEMA NAIK
|
BANK OF BARODA(606985)
|
|
363
|
Vajrakarur
|
AP-12-004-011-010/030250
(PEDDA PYAPILI)
|
0212004000NRG25120520240897739
|
12/05/2024
|
Komala bai
|
0212004WL036102
|
Komala bai
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971213
|
|
MRS RAMAVATH KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Vajrakarur
|
AP-12-004-011-010/030252
(PEDDA PYAPILI)
|
0212004000NRG25120520240897740
|
12/05/2024
|
Sugali Lakshmi Bai
|
0212004WL036102
|
Sugali Lakshmi Bai
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971895
|
|
MRS SUGALILAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Vajrakarur
|
AP-12-004-011-010/030254
(PEDDA PYAPILI)
|
0212004000NRG25120520240897741
|
12/05/2024
|
VISLAVATH THULASAMMA
|
0212004WL036102
|
VISLAVATH THULASAMMA
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971884
|
|
VISLAVATH TULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Vajrakarur
|
AP-12-004-011-010/030255
(PEDDA PYAPILI)
|
0212004000NRG25120520240897742
|
12/05/2024
|
Vislavath Lakshmi
|
0212004WL036102
|
Vislavath Lakshmi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971886
|
|
MRS VISLAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vajrakarur
|
AP-12-004-011-010/030257
(PEDDA PYAPILI)
|
0212004000NRG25120520240897745
|
12/05/2024
|
r lakhsmi
|
0212004WL036102
|
r lakhsmi
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971537
|
|
MRS RAMAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Vajrakarur
|
AP-12-004-011-010/030258
(PEDDA PYAPILI)
|
0212004000NRG25120520240897746
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036102
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224971203
|
|
MRS LAKSHMI DEVI VADITHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Vajrakarur
|
AP-12-004-011-010/030258
(PEDDA PYAPILI)
|
0212004000NRG25120520240897747
|
12/05/2024
|
Lokanatha Nayak
|
0212004WL036102
|
Lokanatha Nayak
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971630
|
|
MR LOKANATH NAIK VADITHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vajrakarur
|
AP-12-004-011-010/030263
(PEDDA PYAPILI)
|
0212004000NRG25120520240897749
|
12/05/2024
|
Balakrishna
|
0212004WL036102
|
Balakrishna
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971749
|
|
MR VADITHE BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Vajrakarur
|
AP-12-004-011-010/030263
(PEDDA PYAPILI)
|
0212004000NRG25120520240897748
|
12/05/2024
|
Chittemma
|
0212004WL036102
|
Chittemma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971208
|
|
MRS VADITHYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Vajrakarur
|
AP-12-004-011-010/030264
(PEDDA PYAPILI)
|
0212004000NRG25120520240897750
|
12/05/2024
|
Amru nayak
|
0212004WL036102
|
Amru nayak
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971524
|
|
AMRU NAIK RAMAVATH
|
BANK OF INDIA(508505)
|
|
373
|
Vajrakarur
|
AP-12-004-011-010/030264
(PEDDA PYAPILI)
|
0212004000NRG25120520240897751
|
12/05/2024
|
RAJESH NAIK RAMAVATH
|
0212004WL036102
|
RAJESH NAIK RAMAVATH
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971525
|
|
MR RAJESH NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vajrakarur
|
AP-12-004-011-010/030265
(PEDDA PYAPILI)
|
0212004000NRG25120520240897752
|
12/05/2024
|
Manju Naik
|
0212004WL036102
|
Manju Naik
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971438
|
|
Vadithe Manju Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
Vajrakarur
|
AP-12-004-011-010/030268
(PEDDA PYAPILI)
|
0212004000NRG25120520240897754
|
12/05/2024
|
Nagaraju Nayak
|
0212004WL036102
|
Nagaraju Nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971658
|
|
MR B NAGARAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vajrakarur
|
AP-12-004-011-010/030268
(PEDDA PYAPILI)
|
0212004000NRG25120520240897755
|
12/05/2024
|
Tejaswari bayi
|
0212004WL036102
|
Tejaswari bayi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971654
|
|
MRS TEJESWARI BAI B
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vajrakarur
|
AP-12-004-011-010/030269
(PEDDA PYAPILI)
|
0212004000NRG25120520240897757
|
12/05/2024
|
Ramanjinama
|
0212004WL036102
|
Ramanjinama
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971656
|
|
MS BANAVATH RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Vajrakarur
|
AP-12-004-011-010/030269
(PEDDA PYAPILI)
|
0212004000NRG25120520240897756
|
12/05/2024
|
Ramesh nai
|
0212004WL036102
|
Ramesh nai
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971657
|
|
MR BANAVATH RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
379
|
Vajrakarur
|
AP-12-004-011-010/030272
(PEDDA PYAPILI)
|
0212004000NRG25120520240897760
|
12/05/2024
|
Lakshmidevi
|
0212004WL036102
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971551
|
|
MS VARTHYE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vajrakarur
|
AP-12-004-011-010/030275
(PEDDA PYAPILI)
|
0212004000NRG25120520240897761
|
12/05/2024
|
Gonya nayak
|
0212004WL036102
|
Gonya nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Vajrakarur
|
AP-12-004-011-010/030284
(PEDDA PYAPILI)
|
0212004000NRG25120520240897762
|
12/05/2024
|
Dharma naik
|
0212004WL036102
|
Dharma naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971528
|
|
V DARMANAIK
|
IDBI BANK(607095)
|
|
382
|
Vajrakarur
|
AP-12-004-011-010/030284
(PEDDA PYAPILI)
|
0212004000NRG25120520240897763
|
12/05/2024
|
Naresh naik
|
0212004WL036102
|
Naresh naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971536
|
|
MS VISLAVAT NARESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
383
|
Vajrakarur
|
AP-12-004-011-010/030285
(PEDDA PYAPILI)
|
0212004000NRG25120520240897765
|
12/05/2024
|
Mangamma
|
0212004WL036102
|
Mangamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971823
|
|
MR MANGAMMA MOOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
Vajrakarur
|
AP-12-004-011-010/030285
(PEDDA PYAPILI)
|
0212004000NRG25120520240897764
|
12/05/2024
|
sunke naik
|
0212004WL036102
|
sunke naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971389
|
|
MR MOOD SUNKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
385
|
Vajrakarur
|
AP-12-004-011-010/030286
(PEDDA PYAPILI)
|
0212004000NRG25120520240897767
|
12/05/2024
|
Devamma
|
0212004WL036102
|
Devamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971499
|
|
MS DEVAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Vajrakarur
|
AP-12-004-011-010/030286
(PEDDA PYAPILI)
|
0212004000NRG25120520240897766
|
12/05/2024
|
Suresh
|
0212004WL036102
|
Suresh
|
00415
|
SBIN0000946
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224971835
|
|
MR RAMAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Vajrakarur
|
AP-12-004-011-010/030288
(PEDDA PYAPILI)
|
0212004000NRG25120520240897768
|
12/05/2024
|
RAMAKKA
|
0212004WL036102
|
RAMAKKA
|
00415
|
SBIN0000946
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Vajrakarur
|
AP-12-004-011-010/030290
(PEDDA PYAPILI)
|
0212004000NRG25120520240897769
|
12/05/2024
|
Eswar naik
|
0212004WL036102
|
Eswar naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971601
|
|
MR VADITHYA ESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
389
|
Vajrakarur
|
AP-12-004-011-010/030290
(PEDDA PYAPILI)
|
0212004000NRG25120520240897770
|
12/05/2024
|
Sunka naik
|
0212004WL036102
|
Sunka naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971595
|
|
MR SUNKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
390
|
Vajrakarur
|
AP-12-004-011-010/030291
(PEDDA PYAPILI)
|
0212004000NRG25120520240897771
|
12/05/2024
|
dhanunjaya naik
|
0212004WL036102
|
dhanunjaya naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971599
|
|
MR RAMAVATH DHANUNJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
391
|
Vajrakarur
|
AP-12-004-011-010/030294
(PEDDA PYAPILI)
|
0212004000NRG25120520240897773
|
12/05/2024
|
sai ram naik
|
0212004WL036102
|
sai ram naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971745
|
|
MR V SAI RAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vajrakarur
|
AP-12-004-011-010/030296
(PEDDA PYAPILI)
|
0212004000NRG25120520240897774
|
12/05/2024
|
v naresh
|
0212004WL036102
|
v naresh
|
00415
|
SBIN0000946
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971645
|
|
VADITHE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Vajrakarur
|
AP-12-004-011-010/030297
(PEDDA PYAPILI)
|
0212004000NRG25120520240897775
|
12/05/2024
|
v kumar naik
|
0212004WL036102
|
v kumar naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971591
|
|
MR VADITHYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
394
|
Vajrakarur
|
AP-12-004-011-010/030297
(PEDDA PYAPILI)
|
0212004000NRG25120520240897776
|
12/05/2024
|
v lokeswary
|
0212004WL036102
|
v lokeswary
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971600
|
|
MISS VADITHYA LOKESWARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vajrakarur
|
AP-12-004-011-010/030298
(PEDDA PYAPILI)
|
0212004000NRG25120520240897778
|
12/05/2024
|
banuprasad naik
|
0212004WL036102
|
banuprasad naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4224971892
|
|
Mr Vislavath Bhanu Prasad Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Vajrakarur
|
AP-12-004-011-010/030298
(PEDDA PYAPILI)
|
0212004000NRG25120520240897779
|
12/05/2024
|
ganesh nayk
|
0212004WL036102
|
ganesh nayk
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971904
|
|
MR VISLAVATH GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
397
|
Vajrakarur
|
AP-12-004-011-010/030298
(PEDDA PYAPILI)
|
0212004000NRG25120520240897777
|
12/05/2024
|
madukumar
|
0212004WL036102
|
madukumar
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971651
|
|
MR SUGALI MADHUKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
398
|
Vajrakarur
|
AP-12-004-011-010/030299
(PEDDA PYAPILI)
|
0212004000NRG25120520240897780
|
12/05/2024
|
m somla naik
|
0212004WL036102
|
m somla naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971500
|
|
Mude Somla Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Vajrakarur
|
AP-12-004-011-010/030299
(PEDDA PYAPILI)
|
0212004000NRG25120520240897781
|
12/05/2024
|
sri kanth naik
|
0212004WL036102
|
sri kanth naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971501
|
|
Mood Sreekanth Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
Vajrakarur
|
AP-12-004-011-010/030302
(PEDDA PYAPILI)
|
0212004000NRG25120520240897782
|
12/05/2024
|
Tole naik
|
0212004WL036102
|
Tole naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971207
|
|
MR RAMAVATH TOLE NAIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25120520240897787
|
12/05/2024
|
veerendra nayak
|
0212004WL036102
|
veerendra nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971202
|
|
MR VADITHE VEERENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
402
|
Vajrakarur
|
AP-12-004-011-010/030312
(PEDDA PYAPILI)
|
0212004000NRG25120520240897790
|
12/05/2024
|
Sankar nayak
|
0212004WL036102
|
Sankar nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971617
|
|
RAMAVATH SANKAR NAIK
|
ICICI BANK LTD(508534)
|
|
403
|
Vajrakarur
|
AP-12-004-011-010/030313
(PEDDA PYAPILI)
|
0212004000NRG25120520240897792
|
12/05/2024
|
Gopi Naik
|
0212004WL036102
|
Gopi Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971814
|
|
MR V GOPINAYAK
|
STATE BANK OF INDIA(508548)
|
|
404
|
Vajrakarur
|
AP-12-004-011-010/030313
(PEDDA PYAPILI)
|
0212004000NRG25120520240897793
|
12/05/2024
|
Mounika
|
0212004WL036102
|
Mounika
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971815
|
|
MRS VISLAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Vajrakarur
|
AP-12-004-011-010/030314
(PEDDA PYAPILI)
|
0212004000NRG25120520240897795
|
12/05/2024
|
Sunkamma
|
0212004WL036102
|
Sunkamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971862
|
|
MRS RAMAVATH SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Vajrakarur
|
AP-12-004-011-010/030315
(PEDDA PYAPILI)
|
0212004000NRG25120520240897796
|
12/05/2024
|
Anjali
|
0212004WL036102
|
Anjali
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
23/05/2024
|
|
4224971668
|
|
Mrs ANJALI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Vajrakarur
|
AP-12-004-011-010/030316
(PEDDA PYAPILI)
|
0212004000NRG25120520240897797
|
12/05/2024
|
Mahesh kumar nayak
|
0212004WL036102
|
Mahesh kumar nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971353
|
|
RAMAVATH MAHESHKUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
408
|
Vajrakarur
|
AP-12-004-011-010/030316
(PEDDA PYAPILI)
|
0212004000NRG25120520240897798
|
12/05/2024
|
Ramaraju nayak
|
0212004WL036102
|
Ramaraju nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971750
|
|
MR RAMAVATH RAMARAJU NAYK
|
STATE BANK OF INDIA(508548)
|
|
409
|
Vajrakarur
|
AP-12-004-011-010/030318
(PEDDA PYAPILI)
|
0212004000NRG25120520240897799
|
12/05/2024
|
m kondurunaik
|
0212004WL036102
|
m kondurunaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971618
|
|
MR KONDOOR NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
Vajrakarur
|
AP-12-004-011-010/030318
(PEDDA PYAPILI)
|
0212004000NRG25120520240897800
|
12/05/2024
|
m neelabai
|
0212004WL036102
|
m neelabai
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971214
|
|
MRS MOOD NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vajrakarur
|
AP-12-004-011-010/030320
(PEDDA PYAPILI)
|
0212004000NRG25120520240897801
|
12/05/2024
|
v rajunaik
|
0212004WL036102
|
v rajunaik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971649
|
|
Vadithya Raju Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
Vajrakarur
|
AP-12-004-011-010/030322
(PEDDA PYAPILI)
|
0212004000NRG25120520240897802
|
12/05/2024
|
Mood Banni Bai
|
0212004WL036102
|
Mood Banni Bai
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971864
|
|
L BANNIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
413
|
Vajrakarur
|
AP-12-004-011-010/030322
(PEDDA PYAPILI)
|
0212004000NRG25120520240897803
|
12/05/2024
|
Mood Krishna Nayak
|
0212004WL036102
|
Mood Krishna Nayak
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971863
|
|
MR MOOD KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
414
|
Vajrakarur
|
AP-12-004-011-010/030325
(PEDDA PYAPILI)
|
0212004000NRG25120520240897805
|
12/05/2024
|
v ramanjinamma
|
0212004WL036102
|
v ramanjinamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971713
|
|
MISS RAMNJINAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vajrakarur
|
AP-12-004-011-010/030325
(PEDDA PYAPILI)
|
0212004000NRG25120520240897804
|
12/05/2024
|
v yerriswamy
|
0212004WL036102
|
v yerriswamy
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971872
|
|
MR VADITHE YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
416
|
Vajrakarur
|
AP-12-004-011-010/030328
(PEDDA PYAPILI)
|
0212004000NRG25120520240897806
|
12/05/2024
|
R Venkata naik
|
0212004WL036102
|
R Venkata naik
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971586
|
|
MR RAMAVATH VENKATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vajrakarur
|
AP-12-004-011-010/030328
(PEDDA PYAPILI)
|
0212004000NRG25120520240897807
|
12/05/2024
|
salamma
|
0212004WL036102
|
salamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971621
|
|
MS LAKSHMAKKA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vajrakarur
|
AP-12-004-011-010/030330
(PEDDA PYAPILI)
|
0212004000NRG25120520240897809
|
12/05/2024
|
v arunamma
|
0212004WL036102
|
v arunamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971947
|
|
MRS VADITHYA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Vajrakarur
|
AP-12-004-011-010/030330
(PEDDA PYAPILI)
|
0212004000NRG25120520240897808
|
12/05/2024
|
v venkatesh naik
|
0212004WL036102
|
v venkatesh naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971891
|
|
MR VADITHE VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
420
|
Vajrakarur
|
AP-12-004-011-010/030331
(PEDDA PYAPILI)
|
0212004000NRG25120520240897811
|
12/05/2024
|
Ramavath Meenakshi
|
0212004WL036102
|
Ramavath Meenakshi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971928
|
|
MRS RAMAVATH MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Vajrakarur
|
AP-12-004-011-010/030332
(PEDDA PYAPILI)
|
0212004000NRG25120520240897813
|
12/05/2024
|
Kamalamma
|
0212004WL036102
|
Kamalamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971490
|
|
MRS VADITHE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Vajrakarur
|
AP-12-004-011-010/030332
(PEDDA PYAPILI)
|
0212004000NRG25120520240897812
|
12/05/2024
|
Narasimhulu
|
0212004WL036102
|
Narasimhulu
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971611
|
|
MR VADITHE NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Vajrakarur
|
AP-12-004-011-010/030339
(PEDDA PYAPILI)
|
0212004000NRG25120520240897814
|
12/05/2024
|
R Ashoknaik
|
0212004WL036102
|
R Ashoknaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Rejected
|
22/05/2024
|
|
4224971873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Vajrakarur
|
AP-12-004-011-010/030339
(PEDDA PYAPILI)
|
0212004000NRG25120520240897815
|
12/05/2024
|
R Ranjith Naik
|
0212004WL036102
|
R Ranjith Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971874
|
|
RAMAVATH RANJITH NAIK
|
UNION BANK OF INDIA(508500)
|
|
425
|
Vajrakarur
|
AP-12-004-011-010/030343
(PEDDA PYAPILI)
|
0212004000NRG25120520240897818
|
12/05/2024
|
V Chandranaik
|
0212004WL036102
|
V Chandranaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971360
|
|
MR VADITHYA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
426
|
Vajrakarur
|
AP-12-004-011-010/030343
(PEDDA PYAPILI)
|
0212004000NRG25120520240897819
|
12/05/2024
|
V Parvathi
|
0212004WL036102
|
V Parvathi
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971845
|
|
VADITHE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Vajrakarur
|
AP-12-004-011-010/030344
(PEDDA PYAPILI)
|
0212004000NRG25120520240897821
|
12/05/2024
|
Hemlanaik
|
0212004WL036102
|
Hemlanaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971927
|
|
MOOD HEMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Vajrakarur
|
AP-12-004-011-010/030344
(PEDDA PYAPILI)
|
0212004000NRG25120520240897820
|
12/05/2024
|
M Kumarnaik
|
0212004WL036102
|
M Kumarnaik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971916
|
|
MR MOOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vajrakarur
|
AP-12-004-011-010/040002
(PEDDA PYAPILI)
|
0212004000NRG25120520240897356
|
12/05/2024
|
Chiranjeevi
|
0212004WL036100
|
Chiranjeevi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971317
|
|
MR CHINRAJEEVI BATA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Vajrakarur
|
AP-12-004-011-010/040003
(PEDDA PYAPILI)
|
0212004000NRG25120520240897358
|
12/05/2024
|
Chinna Yerriswami
|
0212004WL036100
|
Chinna Yerriswami
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971686
|
|
MR MEENUGA CHINNAYERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
431
|
Vajrakarur
|
AP-12-004-011-010/040003
(PEDDA PYAPILI)
|
0212004000NRG25120520240897357
|
12/05/2024
|
Chinnaobulesu
|
0212004WL036100
|
Chinnaobulesu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971682
|
|
MS OBULESHU MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Vajrakarur
|
AP-12-004-011-010/040005
(PEDDA PYAPILI)
|
0212004000NRG25120520240897361
|
12/05/2024
|
N geetanjalu
|
0212004WL036100
|
N geetanjalu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971901
|
|
MISS NALLABOTHULA GEETHANJALI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Vajrakarur
|
AP-12-004-011-010/040005
(PEDDA PYAPILI)
|
0212004000NRG25120520240897359
|
12/05/2024
|
Pennayya
|
0212004WL036100
|
Pennayya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971362
|
|
CHINNAMADULA PENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Vajrakarur
|
AP-12-004-011-010/040005
(PEDDA PYAPILI)
|
0212004000NRG25120520240897360
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971414
|
|
CHINNAMADULA SUNKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Vajrakarur
|
AP-12-004-011-010/040006
(PEDDA PYAPILI)
|
0212004000NRG25120520240897362
|
12/05/2024
|
Bheemalingamma
|
0212004WL036100
|
Bheemalingamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971426
|
|
MRS CHINNAMADULA BHEMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Vajrakarur
|
AP-12-004-011-010/040007
(PEDDA PYAPILI)
|
0212004000NRG25120520240897364
|
12/05/2024
|
Bharati
|
0212004WL036100
|
Bharati
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971378
|
|
MRS CHINAMADULA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Vajrakarur
|
AP-12-004-011-010/040011
(PEDDA PYAPILI)
|
0212004000NRG25120520240897365
|
12/05/2024
|
Chinna Raamappa
|
0212004WL036100
|
Chinna Raamappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971488
|
|
BESTHA RAMAPPA LTI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Vajrakarur
|
AP-12-004-011-010/040011
(PEDDA PYAPILI)
|
0212004000NRG25120520240897366
|
12/05/2024
|
Dhanalakshmi
|
0212004WL036100
|
Dhanalakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971664
|
|
BAESTHA DHANALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
Vajrakarur
|
AP-12-004-011-010/040013
(PEDDA PYAPILI)
|
0212004000NRG25120520240897367
|
12/05/2024
|
Gangamma
|
0212004WL036100
|
Gangamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971406
|
|
MS CHINNA MADULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Vajrakarur
|
AP-12-004-011-010/040014
(PEDDA PYAPILI)
|
0212004000NRG25120520240897370
|
12/05/2024
|
chandra sekhar
|
0212004WL036100
|
chandra sekhar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971527
|
|
MUNDLA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Vajrakarur
|
AP-12-004-011-010/040014
(PEDDA PYAPILI)
|
0212004000NRG25120520240897369
|
12/05/2024
|
Krishnayya
|
0212004WL036100
|
Krishnayya
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971455
|
|
MR MUNDLA KRISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Vajrakarur
|
AP-12-004-011-010/040014
(PEDDA PYAPILI)
|
0212004000NRG25120520240897368
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971385
|
|
MRS MUNDLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vajrakarur
|
AP-12-004-011-010/040015
(PEDDA PYAPILI)
|
0212004000NRG25120520240897371
|
12/05/2024
|
Mallikarjuna
|
0212004WL036100
|
Mallikarjuna
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971735
|
|
MR MALLIKARJUNA BANTHALA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Vajrakarur
|
AP-12-004-011-010/040015
(PEDDA PYAPILI)
|
0212004000NRG25120520240897372
|
12/05/2024
|
Sanjamma
|
0212004WL036100
|
Sanjamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971380
|
|
MRS BANTHALA SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Vajrakarur
|
AP-12-004-011-010/040031
(PEDDA PYAPILI)
|
0212004000NRG25120520240897373
|
12/05/2024
|
Ramalakshmamma
|
0212004WL036100
|
Ramalakshmamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971787
|
|
MS RAMALAKSHMAMMA BESTHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Vajrakarur
|
AP-12-004-011-010/040036
(PEDDA PYAPILI)
|
0212004000NRG25120520240897376
|
12/05/2024
|
BATA ERRISWAMY
|
0212004WL036100
|
BATA ERRISWAMY
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971877
|
|
MR BATA ERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
447
|
Vajrakarur
|
AP-12-004-011-010/040036
(PEDDA PYAPILI)
|
0212004000NRG25120520240897374
|
12/05/2024
|
Lakshmidevi
|
0212004WL036100
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971409
|
|
MRS BATA PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vajrakarur
|
AP-12-004-011-010/040036
(PEDDA PYAPILI)
|
0212004000NRG25120520240897375
|
12/05/2024
|
Susmitha
|
0212004WL036100
|
Susmitha
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971648
|
|
MISS CHINNAMADULA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Vajrakarur
|
AP-12-004-011-010/040045
(PEDDA PYAPILI)
|
0212004000NRG25120520240897377
|
12/05/2024
|
Obanna
|
0212004WL036100
|
Obanna
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971758
|
|
MR MUNDLA OBANNA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Vajrakarur
|
AP-12-004-011-010/040045
(PEDDA PYAPILI)
|
0212004000NRG25120520240897379
|
12/05/2024
|
Obulesh
|
0212004WL036100
|
Obulesh
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971357
|
|
MR MUNDLA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vajrakarur
|
AP-12-004-011-010/040045
(PEDDA PYAPILI)
|
0212004000NRG25120520240897378
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971386
|
|
MISS MUNDLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Vajrakarur
|
AP-12-004-011-010/040048
(PEDDA PYAPILI)
|
0212004000NRG25120520240897381
|
12/05/2024
|
CHINNAMADULA VANNURAMMA
|
0212004WL036100
|
CHINNAMADULA VANNURAMMA
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971429
|
|
MRS CHINNAMADULA VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Vajrakarur
|
AP-12-004-011-010/040048
(PEDDA PYAPILI)
|
0212004000NRG25120520240897380
|
12/05/2024
|
Kristappa
|
0212004WL036100
|
Kristappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971634
|
|
MR HARIJANA KRISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vajrakarur
|
AP-12-004-011-010/040051
(PEDDA PYAPILI)
|
0212004000NRG25120520240897382
|
12/05/2024
|
Vannurappa
|
0212004WL036100
|
Vannurappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971434
|
|
MR GADEKAL VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Vajrakarur
|
AP-12-004-011-010/040054
(PEDDA PYAPILI)
|
0212004000NRG25120520240897531
|
12/05/2024
|
Varalakshmi
|
0212004WL036101
|
Varalakshmi
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971430
|
|
MRS CHINNAMADULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vajrakarur
|
AP-12-004-011-010/040056
(PEDDA PYAPILI)
|
0212004000NRG25120520240897533
|
12/05/2024
|
Pennakka
|
0212004WL036101
|
Pennakka
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971419
|
|
MRS CHINNAMADULA PENNAKKA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Vajrakarur
|
AP-12-004-011-010/040059
(PEDDA PYAPILI)
|
0212004000NRG25120520240897384
|
12/05/2024
|
Chandra
|
0212004WL036100
|
Chandra
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971687
|
|
MR CHINNAMADHULA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vajrakarur
|
AP-12-004-011-010/040063
(PEDDA PYAPILI)
|
0212004000NRG25120520240897535
|
12/05/2024
|
Kalavathi
|
0212004WL036101
|
Kalavathi
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971705
|
|
MISS KALAVATHY BENCHI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Vajrakarur
|
AP-12-004-011-010/040063
(PEDDA PYAPILI)
|
0212004000NRG25120520240897536
|
12/05/2024
|
manikhanta
|
0212004WL036101
|
manikhanta
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971703
|
|
MR MANIKANTA BENCHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Vajrakarur
|
AP-12-004-011-010/040067
(PEDDA PYAPILI)
|
0212004000NRG25120520240897538
|
12/05/2024
|
Gangamma
|
0212004WL036101
|
Gangamma
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971432
|
|
MRS CHINNA MADHULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vajrakarur
|
AP-12-004-011-010/040070
(PEDDA PYAPILI)
|
0212004000NRG25120520240897539
|
12/05/2024
|
Adivappa
|
0212004WL036101
|
Adivappa
|
00415
|
SBIN0000946
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224971671
|
|
MR CHINNA MADULA ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Vajrakarur
|
AP-12-004-011-010/040070
(PEDDA PYAPILI)
|
0212004000NRG25120520240897540
|
12/05/2024
|
Lakshmi
|
0212004WL036101
|
Lakshmi
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971387
|
|
MISS CHINNAMADULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vajrakarur
|
AP-12-004-011-010/040072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897386
|
12/05/2024
|
Kollakka
|
0212004WL036100
|
Kollakka
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971436
|
|
MRS M KOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vajrakarur
|
AP-12-004-011-010/040072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897387
|
12/05/2024
|
Obulesu
|
0212004WL036100
|
Obulesu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971169
|
|
MR MUNDLA CHINNA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vajrakarur
|
AP-12-004-011-010/040072
(PEDDA PYAPILI)
|
0212004000NRG25120520240897385
|
12/05/2024
|
Thippamma
|
0212004WL036100
|
Thippamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971416
|
|
MRS MUNDLA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Vajrakarur
|
AP-12-004-011-010/040077
(PEDDA PYAPILI)
|
0212004000NRG25120520240894795
|
12/05/2024
|
P Vannuramma
|
0212004WL036000
|
P Vannuramma
|
00415
|
SBIN0000946
|
668
|
668
|
Processed
|
22/05/2024
|
|
4224971897
|
|
MRS P VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vajrakarur
|
AP-12-004-011-010/040077
(PEDDA PYAPILI)
|
0212004000NRG25120520240894794
|
12/05/2024
|
SURESH
|
0212004WL036000
|
SURESH
|
00415
|
SBIN0000946
|
668
|
668
|
Processed
|
22/05/2024
|
|
4224971896
|
|
MR SURESH GADEKAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
Vajrakarur
|
AP-12-004-011-010/040083
(PEDDA PYAPILI)
|
0212004000NRG25120520240897390
|
12/05/2024
|
Lalitha
|
0212004WL036100
|
Lalitha
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971379
|
|
MUNDLA LALITHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Vajrakarur
|
AP-12-004-011-010/040083
(PEDDA PYAPILI)
|
0212004000NRG25120520240897388
|
12/05/2024
|
Nagendra
|
0212004WL036100
|
Nagendra
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971350
|
|
MR NAGENDRA MUNDLA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Vajrakarur
|
AP-12-004-011-010/040083
(PEDDA PYAPILI)
|
0212004000NRG25120520240897389
|
12/05/2024
|
Sudhakar
|
0212004WL036100
|
Sudhakar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971911
|
|
MR MUNDLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vajrakarur
|
AP-12-004-011-010/040088
(PEDDA PYAPILI)
|
0212004000NRG25120520240897543
|
12/05/2024
|
muthyalamma
|
0212004WL036101
|
muthyalamma
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971417
|
|
MRS BATA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Vajrakarur
|
AP-12-004-011-010/040088
(PEDDA PYAPILI)
|
0212004000NRG25120520240897542
|
12/05/2024
|
raja sekhar
|
0212004WL036101
|
raja sekhar
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971701
|
|
MR MUNDLA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Vajrakarur
|
AP-12-004-011-010/040088
(PEDDA PYAPILI)
|
0212004000NRG25120520240897541
|
12/05/2024
|
Tippayya
|
0212004WL036101
|
Tippayya
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971714
|
|
MR BAATA THIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Vajrakarur
|
AP-12-004-011-010/040089
(PEDDA PYAPILI)
|
0212004000NRG25120520240897391
|
12/05/2024
|
b somasekhar
|
0212004WL036100
|
b somasekhar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971707
|
|
MR BESTHA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Vajrakarur
|
AP-12-004-011-010/040098
(PEDDA PYAPILI)
|
0212004000NRG25120520240897392
|
12/05/2024
|
Eramma
|
0212004WL036100
|
Eramma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971377
|
|
CHINNA MADHULA EERAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
Vajrakarur
|
AP-12-004-011-010/040099
(PEDDA PYAPILI)
|
0212004000NRG25120520240897394
|
12/05/2024
|
Kullayamma
|
0212004WL036100
|
Kullayamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971383
|
|
MRS CHINNAMADULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vajrakarur
|
AP-12-004-011-010/040099
(PEDDA PYAPILI)
|
0212004000NRG25120520240897393
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971665
|
|
MR RAMANJINEYULU CHINNA MADULA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Vajrakarur
|
AP-12-004-011-010/040101
(PEDDA PYAPILI)
|
0212004000NRG25120520240894797
|
12/05/2024
|
Lakshmamma
|
0212004WL036000
|
Lakshmamma
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971410
|
|
MRS KOTHAMIDDE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Vajrakarur
|
AP-12-004-011-010/040110
(PEDDA PYAPILI)
|
0212004000NRG25120520240897395
|
12/05/2024
|
Olappa
|
0212004WL036100
|
Olappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971778
|
|
MR MUNDLA OBULAPPA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Vajrakarur
|
AP-12-004-011-010/040110
(PEDDA PYAPILI)
|
0212004000NRG25120520240897396
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971408
|
|
MRS MUNDLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Vajrakarur
|
AP-12-004-011-010/040112
(PEDDA PYAPILI)
|
0212004000NRG25120520240894798
|
12/05/2024
|
Sunkamma
|
0212004WL036000
|
Sunkamma
|
00415
|
SBIN0000946
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971674
|
|
G Sunkamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Vajrakarur
|
AP-12-004-011-010/040113
(PEDDA PYAPILI)
|
0212004000NRG25120520240894800
|
12/05/2024
|
Lakshmidevi
|
0212004WL036000
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971425
|
|
MRS POOLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Vajrakarur
|
AP-12-004-011-010/040113
(PEDDA PYAPILI)
|
0212004000NRG25120520240894799
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036000
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971585
|
|
MR POOLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vajrakarur
|
AP-12-004-011-010/040115
(PEDDA PYAPILI)
|
0212004000NRG25120520240897398
|
12/05/2024
|
ci anjineyulu
|
0212004WL036100
|
ci anjineyulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971949
|
|
C ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Vajrakarur
|
AP-12-004-011-010/040115
(PEDDA PYAPILI)
|
0212004000NRG25120520240897397
|
12/05/2024
|
Devamma
|
0212004WL036100
|
Devamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971412
|
|
MRS CHINNAMADULA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Vajrakarur
|
AP-12-004-011-010/040118
(PEDDA PYAPILI)
|
0212004000NRG25120520240897400
|
12/05/2024
|
Shivasankar
|
0212004WL036100
|
Shivasankar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971168
|
|
MR CHINNAMADULA SHIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vajrakarur
|
AP-12-004-011-010/040120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897402
|
12/05/2024
|
Gangamalamma
|
0212004WL036100
|
Gangamalamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971431
|
|
MRS CHINNAMADULA GANGA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Vajrakarur
|
AP-12-004-011-010/040120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897403
|
12/05/2024
|
jayalakshmi
|
0212004WL036100
|
jayalakshmi
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971580
|
|
MR CHINNA MADHULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vajrakarur
|
AP-12-004-011-010/040120
(PEDDA PYAPILI)
|
0212004000NRG25120520240897401
|
12/05/2024
|
Pedhakolappa
|
0212004WL036100
|
Pedhakolappa
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971183
|
|
MR CHINNAMADULA KOLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Vajrakarur
|
AP-12-004-011-010/040121
(PEDDA PYAPILI)
|
0212004000NRG25120520240897405
|
12/05/2024
|
ajay kumar
|
0212004WL036100
|
ajay kumar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971731
|
|
MR BANDARI AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Vajrakarur
|
AP-12-004-011-010/040121
(PEDDA PYAPILI)
|
0212004000NRG25120520240897404
|
12/05/2024
|
Veranjineyulu.
|
0212004WL036100
|
Veranjineyulu.
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971732
|
|
HARIJANA VEERANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Vajrakarur
|
AP-12-004-011-010/040122
(PEDDA PYAPILI)
|
0212004000NRG25120520240894801
|
12/05/2024
|
Chinna Marenna
|
0212004WL036000
|
Chinna Marenna
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971369
|
|
MR GADEKAL CHINNAMARENNA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Vajrakarur
|
AP-12-004-011-010/040122
(PEDDA PYAPILI)
|
0212004000NRG25120520240894802
|
12/05/2024
|
Marekka
|
0212004WL036000
|
Marekka
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971411
|
|
G Marekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Vajrakarur
|
AP-12-004-011-010/040124
(PEDDA PYAPILI)
|
0212004000NRG25120520240897406
|
12/05/2024
|
Veeranjineyulu
|
0212004WL036100
|
Veeranjineyulu
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971792
|
|
MR MUNDLA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Vajrakarur
|
AP-12-004-011-010/040130
(PEDDA PYAPILI)
|
0212004000NRG25120520240897408
|
12/05/2024
|
Arjun
|
0212004WL036100
|
Arjun
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971628
|
|
CHINNAMADULA ARJUNNAPPA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Vajrakarur
|
AP-12-004-011-010/040130
(PEDDA PYAPILI)
|
0212004000NRG25120520240897410
|
12/05/2024
|
govardhan
|
0212004WL036100
|
govardhan
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971647
|
|
MR CHINNAMADULA GOVARDAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
Vajrakarur
|
AP-12-004-011-010/040130
(PEDDA PYAPILI)
|
0212004000NRG25120520240897409
|
12/05/2024
|
Pavitramma
|
0212004WL036100
|
Pavitramma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
23/05/2024
|
|
4224971423
|
|
Mrs CHINNAMADULA PAVITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
Vajrakarur
|
AP-12-004-011-010/040137
(PEDDA PYAPILI)
|
0212004000NRG25120520240897822
|
12/05/2024
|
Anjineyulu Naik
|
0212004WL036102
|
Anjineyulu Naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971519
|
|
MS RAMAVATH ANJINEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
499
|
Vajrakarur
|
AP-12-004-011-010/040137
(PEDDA PYAPILI)
|
0212004000NRG25120520240897823
|
12/05/2024
|
Ramakka
|
0212004WL036102
|
Ramakka
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971529
|
|
MS RAMAVATH RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Vajrakarur
|
AP-12-004-011-010/040137
(PEDDA PYAPILI)
|
0212004000NRG25120520240897824
|
12/05/2024
|
RAMAVATH UMADEVI
|
0212004WL036102
|
RAMAVATH UMADEVI
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971469
|
|
MRS UMADEVI U
|
STATE BANK OF INDIA(508548)
|
|
501
|
Vajrakarur
|
AP-12-004-011-010/040140
(PEDDA PYAPILI)
|
0212004000NRG25120520240897411
|
12/05/2024
|
m pavankumar
|
0212004WL036100
|
m pavankumar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971547
|
|
MR MEENUGA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Vajrakarur
|
AP-12-004-011-010/040140
(PEDDA PYAPILI)
|
0212004000NRG25120520240897412
|
12/05/2024
|
SWAPANA
|
0212004WL036100
|
SWAPANA
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971881
|
|
MISS MEENUGA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Vajrakarur
|
AP-12-004-011-010/040169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897415
|
12/05/2024
|
Baskhar
|
0212004WL036100
|
Baskhar
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971218
|
|
MR BATA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Vajrakarur
|
AP-12-004-011-010/040169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897413
|
12/05/2024
|
Ramanjinamma
|
0212004WL036100
|
Ramanjinamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971513
|
|
MRS BATA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Vajrakarur
|
AP-12-004-011-010/040169
(PEDDA PYAPILI)
|
0212004000NRG25120520240897414
|
12/05/2024
|
Uligamma
|
0212004WL036100
|
Uligamma
|
00415
|
SBIN0000946
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971418
|
|
MRS BATA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Vajrakarur
|
AP-12-004-011-010/040180
(PEDDA PYAPILI)
|
0212004000NRG25120520240894805
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036000
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971324
|
|
MR GADEKALLU RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Vajrakarur
|
AP-12-004-011-010/040181
(PEDDA PYAPILI)
|
0212004000NRG25120520240894807
|
12/05/2024
|
Marekka
|
0212004WL036000
|
Marekka
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971422
|
|
MRS CHINNAMADULA MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Vajrakarur
|
AP-12-004-011-010/040181
(PEDDA PYAPILI)
|
0212004000NRG25120520240894806
|
12/05/2024
|
Obulesu
|
0212004WL036000
|
Obulesu
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971681
|
|
HARIJANA OBULESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Vajrakarur
|
AP-12-004-011-010/040192
(PEDDA PYAPILI)
|
0212004000NRG25120520240897416
|
12/05/2024
|
Lakshmidevi
|
0212004WL036100
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971427
|
|
MS THALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Vajrakarur
|
AP-12-004-011-010/040193
(PEDDA PYAPILI)
|
0212004000NRG25120520240897418
|
12/05/2024
|
TALAARI THIPAIAH
|
0212004WL036100
|
TALAARI THIPAIAH
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971375
|
|
MR THALARI THIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Vajrakarur
|
AP-12-004-011-010/040195
(PEDDA PYAPILI)
|
0212004000NRG25120520240897421
|
12/05/2024
|
Nagamma
|
0212004WL036100
|
Nagamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971470
|
|
BESTHA NAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
Vajrakarur
|
AP-12-004-011-010/040195
(PEDDA PYAPILI)
|
0212004000NRG25120520240897419
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971725
|
|
MR RAMANJINEYULU BESTHA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Vajrakarur
|
AP-12-004-011-010/040195
(PEDDA PYAPILI)
|
0212004000NRG25120520240897420
|
12/05/2024
|
Viswanath
|
0212004WL036100
|
Viswanath
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971726
|
|
MR BESTHA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Vajrakarur
|
AP-12-004-011-010/040198
(PEDDA PYAPILI)
|
0212004000NRG25120520240894810
|
12/05/2024
|
madhavi
|
0212004WL036000
|
madhavi
|
00415
|
SBIN0000946
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971700
|
|
MISS GADEKAL MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Vajrakarur
|
AP-12-004-011-010/040198
(PEDDA PYAPILI)
|
0212004000NRG25120520240894811
|
12/05/2024
|
sunitha
|
0212004WL036000
|
sunitha
|
00415
|
SBIN0000946
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971898
|
|
BATA SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
516
|
Vajrakarur
|
AP-12-004-011-010/040210
(PEDDA PYAPILI)
|
0212004000NRG25120520240894812
|
12/05/2024
|
Anandu
|
0212004WL036000
|
Anandu
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971197
|
|
MR TALARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
517
|
Vajrakarur
|
AP-12-004-011-010/040210
(PEDDA PYAPILI)
|
0212004000NRG25120520240894813
|
12/05/2024
|
Laleppa
|
0212004WL036000
|
Laleppa
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971194
|
|
MR TALARI LALEPPA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Vajrakarur
|
AP-12-004-011-010/040216
(PEDDA PYAPILI)
|
0212004000NRG25120520240897422
|
12/05/2024
|
Gopal
|
0212004WL036100
|
Gopal
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971663
|
|
BESTHA GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Vajrakarur
|
AP-12-004-011-010/040216
(PEDDA PYAPILI)
|
0212004000NRG25120520240897423
|
12/05/2024
|
Mangamma
|
0212004WL036100
|
Mangamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971661
|
|
MS MANGAMMA BESTH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Vajrakarur
|
AP-12-004-011-010/040216
(PEDDA PYAPILI)
|
0212004000NRG25120520240897424
|
12/05/2024
|
sunil kumar
|
0212004WL036100
|
sunil kumar
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971667
|
|
MR BESTHA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Vajrakarur
|
AP-12-004-011-010/040239
(PEDDA PYAPILI)
|
0212004000NRG25120520240897425
|
12/05/2024
|
Muniswamy
|
0212004WL036100
|
Muniswamy
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971728
|
|
MR MUNUSWAAMY BESTHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Vajrakarur
|
AP-12-004-011-010/040244
(PEDDA PYAPILI)
|
0212004000NRG25120520240897428
|
12/05/2024
|
Sujatha
|
0212004WL036100
|
Sujatha
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971680
|
|
NEMBA SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Vajrakarur
|
AP-12-004-011-010/040244
(PEDDA PYAPILI)
|
0212004000NRG25120520240897427
|
12/05/2024
|
VENUGOPAL NEMBA
|
0212004WL036100
|
VENUGOPAL NEMBA
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971683
|
|
NEMBA VENUGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Vajrakarur
|
AP-12-004-011-010/040245
(PEDDA PYAPILI)
|
0212004000NRG25120520240897430
|
12/05/2024
|
Lakshmidevi.
|
0212004WL036100
|
Lakshmidevi.
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971451
|
|
MRS LAKSHMIDEVI NEMBI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Vajrakarur
|
AP-12-004-011-010/040245
(PEDDA PYAPILI)
|
0212004000NRG25120520240897429
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971761
|
|
NEMBA RAMANJINEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
Vajrakarur
|
AP-12-004-011-010/040249
(PEDDA PYAPILI)
|
0212004000NRG25120520240897432
|
12/05/2024
|
Alivelamma
|
0212004WL036100
|
Alivelamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971639
|
|
MRS BOYA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Vajrakarur
|
AP-12-004-011-010/040249
(PEDDA PYAPILI)
|
0212004000NRG25120520240897431
|
12/05/2024
|
Obaiah
|
0212004WL036100
|
Obaiah
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971473
|
|
MR BOYA OBAYYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Vajrakarur
|
AP-12-004-011-010/040251
(PEDDA PYAPILI)
|
0212004000NRG25120520240897433
|
12/05/2024
|
Marenna
|
0212004WL036100
|
Marenna
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971871
|
|
MANGALA MARENNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
Vajrakarur
|
AP-12-004-011-010/040252
(PEDDA PYAPILI)
|
0212004000NRG25120520240897437
|
12/05/2024
|
venkalakhmi
|
0212004WL036100
|
venkalakhmi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971652
|
|
KURUVA VENKATALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
Vajrakarur
|
AP-12-004-011-010/040252
(PEDDA PYAPILI)
|
0212004000NRG25120520240897436
|
12/05/2024
|
Venkatesulu
|
0212004WL036100
|
Venkatesulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971633
|
|
KURUVA VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
Vajrakarur
|
AP-12-004-011-010/040274
(PEDDA PYAPILI)
|
0212004000NRG25120520240897440
|
12/05/2024
|
Shantha Kumari
|
0212004WL036100
|
Shantha Kumari
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971388
|
|
MISS TALARI SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Vajrakarur
|
AP-12-004-011-010/040284
(PEDDA PYAPILI)
|
0212004000NRG25120520240894814
|
12/05/2024
|
Chittemma
|
0212004WL036000
|
Chittemma
|
00415
|
SBIN0000946
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971381
|
|
MRS BATA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Vajrakarur
|
AP-12-004-011-010/040284
(PEDDA PYAPILI)
|
0212004000NRG25120520240894816
|
12/05/2024
|
yamini
|
0212004WL036000
|
yamini
|
00415
|
SBIN0000946
|
891
|
891
|
Processed
|
23/05/2024
|
|
4224971890
|
|
Mr YAMINI F G OBAIAH CHINNAMADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Vajrakarur
|
AP-12-004-011-010/040285
(PEDDA PYAPILI)
|
0212004000NRG25120520240897442
|
12/05/2024
|
Ewaramma
|
0212004WL036100
|
Ewaramma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971729
|
|
C ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Vajrakarur
|
AP-12-004-011-010/040285
(PEDDA PYAPILI)
|
0212004000NRG25120520240897443
|
12/05/2024
|
Lakshmidevi
|
0212004WL036100
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971693
|
|
MISS CHINNAMADULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Vajrakarur
|
AP-12-004-011-010/040304
(PEDDA PYAPILI)
|
0212004000NRG25120520240897444
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036100
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971382
|
|
MRS CHINNAMADULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Vajrakarur
|
AP-12-004-011-010/040313
(PEDDA PYAPILI)
|
0212004000NRG25120520240897448
|
12/05/2024
|
Govindu Rajulu
|
0212004WL036100
|
Govindu Rajulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971685
|
|
MS NEELAM GOVINDURAJULU
|
STATE BANK OF INDIA(508548)
|
|
538
|
Vajrakarur
|
AP-12-004-011-010/040313
(PEDDA PYAPILI)
|
0212004000NRG25120520240897447
|
12/05/2024
|
Lakshmi Devi
|
0212004WL036100
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971481
|
|
MRS NEELAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Vajrakarur
|
AP-12-004-011-010/040314
(PEDDA PYAPILI)
|
0212004000NRG25120520240897450
|
12/05/2024
|
Ademma
|
0212004WL036100
|
Ademma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971788
|
|
MS ADILAKSHMI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Vajrakarur
|
AP-12-004-011-010/040314
(PEDDA PYAPILI)
|
0212004000NRG25120520240897449
|
12/05/2024
|
Vannappa
|
0212004WL036100
|
Vannappa
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971813
|
|
MR B VANAPPA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Vajrakarur
|
AP-12-004-011-010/040320
(PEDDA PYAPILI)
|
0212004000NRG25120520240897453
|
12/05/2024
|
Lakshmamma
|
0212004WL036100
|
Lakshmamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971789
|
|
MS LAKSHMAMMA CHINNA MADULA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Vajrakarur
|
AP-12-004-011-010/040320
(PEDDA PYAPILI)
|
0212004000NRG25120520240897452
|
12/05/2024
|
Subhasini
|
0212004WL036100
|
Subhasini
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971421
|
|
MRS CHINNA MADULA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Vajrakarur
|
AP-12-004-011-010/040322
(PEDDA PYAPILI)
|
0212004000NRG25120520240897545
|
12/05/2024
|
Nagalakshmi
|
0212004WL036101
|
Nagalakshmi
|
00415
|
SBIN0000946
|
724
|
724
|
Processed
|
22/05/2024
|
|
4224971669
|
|
MRS GADEKALLU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Vajrakarur
|
AP-12-004-011-010/040322
(PEDDA PYAPILI)
|
0212004000NRG25120520240897544
|
12/05/2024
|
Viresh
|
0212004WL036101
|
Viresh
|
00415
|
SBIN0000946
|
724
|
724
|
Processed
|
22/05/2024
|
|
4224971485
|
|
MR G VEERESH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Vajrakarur
|
AP-12-004-011-010/040341
(PEDDA PYAPILI)
|
0212004000NRG25120520240897455
|
12/05/2024
|
Lakshmidevi
|
0212004WL036100
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971413
|
|
MRS CHINNAMADULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Vajrakarur
|
AP-12-004-011-010/040341
(PEDDA PYAPILI)
|
0212004000NRG25120520240897456
|
12/05/2024
|
siddappa
|
0212004WL036100
|
siddappa
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971730
|
|
MR C M SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Vajrakarur
|
AP-12-004-011-010/040341
(PEDDA PYAPILI)
|
0212004000NRG25120520240897454
|
12/05/2024
|
Vannurappa
|
0212004WL036100
|
Vannurappa
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971439
|
|
MR CHINNAMADULU VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
548
|
Vajrakarur
|
AP-12-004-011-010/040371
(PEDDA PYAPILI)
|
0212004000NRG25120520240897458
|
12/05/2024
|
rabiya bi
|
0212004WL036100
|
rabiya bi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971212
|
|
D RABIYA BHI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Vajrakarur
|
AP-12-004-011-010/040371
(PEDDA PYAPILI)
|
0212004000NRG25120520240897457
|
12/05/2024
|
ramjan sab
|
0212004WL036100
|
ramjan sab
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971210
|
|
MR D RAMJAN SAB
|
STATE BANK OF INDIA(508548)
|
|
550
|
Vajrakarur
|
AP-12-004-011-010/040395
(PEDDA PYAPILI)
|
0212004000NRG25120520240897459
|
12/05/2024
|
Ramanjinamma
|
0212004WL036100
|
Ramanjinamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971533
|
|
MS HARIJANA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Vajrakarur
|
AP-12-004-011-010/040419
(PEDDA PYAPILI)
|
0212004000NRG25120520240897460
|
12/05/2024
|
Sudhakar
|
0212004WL036100
|
Sudhakar
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971638
|
|
MR GUNTAKA SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Vajrakarur
|
AP-12-004-011-010/040420
(PEDDA PYAPILI)
|
0212004000NRG25120520240897546
|
12/05/2024
|
Gundappa
|
0212004WL036101
|
Gundappa
|
00415
|
SBIN0000946
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224971581
|
|
MR TALARI OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Vajrakarur
|
AP-12-004-011-010/040420
(PEDDA PYAPILI)
|
0212004000NRG25120520240897547
|
12/05/2024
|
Prameela
|
0212004WL036101
|
Prameela
|
00415
|
SBIN0000946
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224971583
|
|
TALARI PRAMEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
Vajrakarur
|
AP-12-004-011-010/040425
(PEDDA PYAPILI)
|
0212004000NRG25120520240897463
|
12/05/2024
|
Lakshmidevi
|
0212004WL036100
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971407
|
|
DODLO LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Vajrakarur
|
AP-12-004-011-010/040425
(PEDDA PYAPILI)
|
0212004000NRG25120520240897462
|
12/05/2024
|
Obilesu
|
0212004WL036100
|
Obilesu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971538
|
|
MR OBULESU DODHL0
|
STATE BANK OF INDIA(508548)
|
|
556
|
Vajrakarur
|
AP-12-004-011-010/040427
(PEDDA PYAPILI)
|
0212004000NRG25120520240897465
|
12/05/2024
|
Anusuya
|
0212004WL036100
|
Anusuya
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971825
|
|
CHINNAMADULA ANASUYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Vajrakarur
|
AP-12-004-011-010/040427
(PEDDA PYAPILI)
|
0212004000NRG25120520240897464
|
12/05/2024
|
Obayya
|
0212004WL036100
|
Obayya
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971824
|
|
MR OBAYYA CHINNA MADULA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Vajrakarur
|
AP-12-004-011-010/040431
(PEDDA PYAPILI)
|
0212004000NRG25120520240897468
|
12/05/2024
|
Koteswaramma
|
0212004WL036100
|
Koteswaramma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971546
|
|
MRS KOTESWARI C
|
STATE BANK OF INDIA(508548)
|
|
559
|
Vajrakarur
|
AP-12-004-011-010/040431
(PEDDA PYAPILI)
|
0212004000NRG25120520240897467
|
12/05/2024
|
Ravi
|
0212004WL036100
|
Ravi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971318
|
|
CHINNAMADVLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Vajrakarur
|
AP-12-004-011-010/040447
(PEDDA PYAPILI)
|
0212004000NRG25120520240897548
|
12/05/2024
|
CM NARAYANA
|
0212004WL036101
|
CM NARAYANA
|
00415
|
SBIN0000946
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224971540
|
|
MS CM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Vajrakarur
|
AP-12-004-011-010/040447
(PEDDA PYAPILI)
|
0212004000NRG25120520240897549
|
12/05/2024
|
Lakshmi
|
0212004WL036101
|
Lakshmi
|
00415
|
SBIN0000946
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224971415
|
|
MRS CHINNAMADULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Vajrakarur
|
AP-12-004-011-010/040461
(PEDDA PYAPILI)
|
0212004000NRG25120520240897470
|
12/05/2024
|
Ramanjinyulu
|
0212004WL036100
|
Ramanjinyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971912
|
|
MR TALARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Vajrakarur
|
AP-12-004-011-010/040464
(PEDDA PYAPILI)
|
0212004000NRG25120520240897551
|
12/05/2024
|
Gangamma
|
0212004WL036101
|
Gangamma
|
00415
|
SBIN0000946
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971420
|
|
MRS BENCHI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Vajrakarur
|
AP-12-004-011-010/040474
(PEDDA PYAPILI)
|
0212004000NRG25120520240897471
|
12/05/2024
|
Vannuramma
|
0212004WL036100
|
Vannuramma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971903
|
|
MR MEENUGA VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Vajrakarur
|
AP-12-004-011-010/040484
(PEDDA PYAPILI)
|
0212004000NRG25120520240897474
|
12/05/2024
|
sandhya
|
0212004WL036100
|
sandhya
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971757
|
|
MS BESTHA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Vajrakarur
|
AP-12-004-011-010/040486
(PEDDA PYAPILI)
|
0212004000NRG25120520240897475
|
12/05/2024
|
Divakar
|
0212004WL036100
|
Divakar
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971561
|
|
CHINNAMADULA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Vajrakarur
|
AP-12-004-011-010/040486
(PEDDA PYAPILI)
|
0212004000NRG25120520240897476
|
12/05/2024
|
erriswami
|
0212004WL036100
|
erriswami
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971560
|
|
MR TALARI YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
568
|
Vajrakarur
|
AP-12-004-011-010/040491
(PEDDA PYAPILI)
|
0212004000NRG25120520240897479
|
12/05/2024
|
narayana swamy.
|
0212004WL036100
|
narayana swamy.
|
00415
|
SBIN0000946
|
1111
|
1111
|
Rejected
|
22/05/2024
|
|
4224971367
|
A/c Blocked or Frozen
|
|
|
|
569
|
Vajrakarur
|
AP-12-004-011-010/040495
(PEDDA PYAPILI)
|
0212004000NRG25120520240897480
|
12/05/2024
|
Ananthamma
|
0212004WL036100
|
Ananthamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971526
|
|
MS B ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Vajrakarur
|
AP-12-004-011-010/040495
(PEDDA PYAPILI)
|
0212004000NRG25120520240897481
|
12/05/2024
|
b narayanaswamy
|
0212004WL036100
|
b narayanaswamy
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971913
|
|
BOYA NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Vajrakarur
|
AP-12-004-011-010/040496
(PEDDA PYAPILI)
|
0212004000NRG25120520240897482
|
12/05/2024
|
Shobha
|
0212004WL036100
|
Shobha
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971584
|
|
MRS KOTHAMIDDI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Vajrakarur
|
AP-12-004-011-010/040499
(PEDDA PYAPILI)
|
0212004000NRG25120520240894824
|
12/05/2024
|
anjili
|
0212004WL036000
|
anjili
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971870
|
|
MRS KOTHAMIDDHI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Vajrakarur
|
AP-12-004-011-010/040499
(PEDDA PYAPILI)
|
0212004000NRG25120520240894823
|
12/05/2024
|
Obanna
|
0212004WL036000
|
Obanna
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971869
|
|
MR OBANNA KOTHAMIDDHI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Vajrakarur
|
AP-12-004-011-010/040508
(PEDDA PYAPILI)
|
0212004000NRG25120520240897484
|
12/05/2024
|
ramanjineyulu
|
0212004WL036100
|
ramanjineyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971319
|
|
MR GADEKAL RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Vajrakarur
|
AP-12-004-011-010/040515
(PEDDA PYAPILI)
|
0212004000NRG25120520240897486
|
12/05/2024
|
Sindhuja
|
0212004WL036100
|
Sindhuja
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971562
|
|
MRS T SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Vajrakarur
|
AP-12-004-011-010/040516
(PEDDA PYAPILI)
|
0212004000NRG25120520240897487
|
12/05/2024
|
Anandu
|
0212004WL036100
|
Anandu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971502
|
|
MR HARIJANA ANAND
|
STATE BANK OF INDIA(508548)
|
|
577
|
Vajrakarur
|
AP-12-004-011-010/040520
(PEDDA PYAPILI)
|
0212004000NRG25120520240897488
|
12/05/2024
|
venkatesh
|
0212004WL036100
|
venkatesh
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971948
|
|
MR CHINNAMADULA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Vajrakarur
|
AP-12-004-011-010/040521
(PEDDA PYAPILI)
|
0212004000NRG25120520240897490
|
12/05/2024
|
laavanya
|
0212004WL036100
|
laavanya
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971503
|
|
MRS M LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Vajrakarur
|
AP-12-004-011-010/040521
(PEDDA PYAPILI)
|
0212004000NRG25120520240897489
|
12/05/2024
|
obulapathi
|
0212004WL036100
|
obulapathi
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971504
|
|
MR M PEDDAOBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Vajrakarur
|
AP-12-004-011-010/040527
(PEDDA PYAPILI)
|
0212004000NRG25120520240897492
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971774
|
|
MR THALARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Vajrakarur
|
AP-12-004-011-010/040527
(PEDDA PYAPILI)
|
0212004000NRG25120520240897491
|
12/05/2024
|
t saroja
|
0212004WL036100
|
t saroja
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971773
|
|
Talari Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Vajrakarur
|
AP-12-004-011-010/040535
(PEDDA PYAPILI)
|
0212004000NRG25120520240894825
|
12/05/2024
|
Kavita
|
0212004WL036000
|
Kavita
|
00415
|
SBIN0000946
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971428
|
|
MS GADEKAL KAVITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Vajrakarur
|
AP-12-004-011-010/040538
(PEDDA PYAPILI)
|
0212004000NRG25120520240897493
|
12/05/2024
|
Subhamma
|
0212004WL036100
|
Subhamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971424
|
|
MRS MEENUGA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Vajrakarur
|
AP-12-004-011-010/040541
(PEDDA PYAPILI)
|
0212004000NRG25120520240897495
|
12/05/2024
|
CI Amrutha
|
0212004WL036100
|
CI Amrutha
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971907
|
|
D AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Vajrakarur
|
AP-12-004-011-010/040541
(PEDDA PYAPILI)
|
0212004000NRG25120520240897496
|
12/05/2024
|
DI Siromani
|
0212004WL036100
|
DI Siromani
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971908
|
|
D SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Vajrakarur
|
AP-12-004-011-010/040544
(PEDDA PYAPILI)
|
0212004000NRG25120520240897497
|
12/05/2024
|
RAJESEARI
|
0212004WL036100
|
RAJESEARI
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
23/05/2024
|
|
4224971889
|
|
Mrs RAJESWARI BUCHAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
Vajrakarur
|
AP-12-004-011-010/040544
(PEDDA PYAPILI)
|
0212004000NRG25120520240897498
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971655
|
|
MR CHINNAMADULA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Vajrakarur
|
AP-12-004-011-010/040551
(PEDDA PYAPILI)
|
0212004000NRG25120520240897502
|
12/05/2024
|
y Lalitamma
|
0212004WL036100
|
y Lalitamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971867
|
|
A LALEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Vajrakarur
|
AP-12-004-011-010/040560
(PEDDA PYAPILI)
|
0212004000NRG25120520240897503
|
12/05/2024
|
Danamma
|
0212004WL036100
|
Danamma
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971662
|
|
MS ERAMMA BESTH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Vajrakarur
|
AP-12-004-011-010/040560
(PEDDA PYAPILI)
|
0212004000NRG25120520240897504
|
12/05/2024
|
Ennappa
|
0212004WL036100
|
Ennappa
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971672
|
|
Bestha Yellappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Vajrakarur
|
AP-12-004-011-010/040562
(PEDDA PYAPILI)
|
0212004000NRG25120520240897506
|
12/05/2024
|
Yaswant Kumar
|
0212004WL036100
|
Yaswant Kumar
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971753
|
|
Thalari Yaswanth Kumar
|
IDFC BANK LIMITED(608117)
|
|
592
|
Vajrakarur
|
AP-12-004-011-010/40569
(PEDDA PYAPILI)
|
0212004000NRG25120520240897827
|
12/05/2024
|
R Lalitha Bai
|
0212004WL036102
|
R Lalitha Bai
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971938
|
|
MRS RAMAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Vajrakarur
|
AP-12-004-011-010/40569
(PEDDA PYAPILI)
|
0212004000NRG25120520240897828
|
12/05/2024
|
Shivamma
|
0212004WL036102
|
Shivamma
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971852
|
|
MRS RAMAVATH SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Vajrakarur
|
AP-12-004-011-010/40573
(PEDDA PYAPILI)
|
0212004000NRG25120520240897513
|
12/05/2024
|
CHINAMADULA VANNURAMMA
|
0212004WL036100
|
CHINAMADULA VANNURAMMA
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971405
|
|
MISS C VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Vajrakarur
|
AP-12-004-011-010/40582
(PEDDA PYAPILI)
|
0212004000NRG25120520240897829
|
12/05/2024
|
V BHANUPRASAD
|
0212004WL036102
|
V BHANUPRASAD
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971854
|
|
MR V BHANUPRASADNAIK
|
STATE BANK OF INDIA(508548)
|
|
596
|
Vajrakarur
|
AP-12-004-011-010/40582
(PEDDA PYAPILI)
|
0212004000NRG25120520240897830
|
12/05/2024
|
VISLAVATH REVATHI
|
0212004WL036102
|
VISLAVATH REVATHI
|
00415
|
SBIN0000946
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971352
|
|
MISS VTSLAVATH REVATHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Vajrakarur
|
AP-12-004-011-010/40583
(PEDDA PYAPILI)
|
0212004000NRG25120520240897831
|
12/05/2024
|
Ramavath Durgaprasad
|
0212004WL036102
|
Ramavath Durgaprasad
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971937
|
|
MR RAMAVATH DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
Vajrakarur
|
AP-12-004-011-010/40583
(PEDDA PYAPILI)
|
0212004000NRG25120520240897832
|
12/05/2024
|
ramavath.narayana.naik
|
0212004WL036102
|
ramavath.narayana.naik
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971859
|
|
MR RAMAVATH NARAYANA NAYK
|
STATE BANK OF INDIA(508548)
|
|
599
|
Vajrakarur
|
AP-12-004-011-010/40584
(PEDDA PYAPILI)
|
0212004000NRG25120520240897834
|
12/05/2024
|
V SWAHTI.
|
0212004WL036102
|
V SWAHTI.
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971857
|
|
VADITHYA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Vajrakarur
|
AP-12-004-011-010/40584
(PEDDA PYAPILI)
|
0212004000NRG25120520240897835
|
12/05/2024
|
V SWAPNA.
|
0212004WL036102
|
V SWAPNA.
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971856
|
|
VADITHYA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Vajrakarur
|
AP-12-004-011-010/40589
(PEDDA PYAPILI)
|
0212004000NRG25120520240897837
|
12/05/2024
|
Ramavath Santhamma
|
0212004WL036102
|
Ramavath Santhamma
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971850
|
|
MISS RAMAVATH SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Vajrakarur
|
AP-12-004-011-010/40595
(PEDDA PYAPILI)
|
0212004000NRG25120520240897839
|
12/05/2024
|
RAMAVATH VENKATESULU
|
0212004WL036102
|
RAMAVATH VENKATESULU
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971858
|
|
Ramavath Venkatesulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
Vajrakarur
|
AP-12-004-011-010/40595
(PEDDA PYAPILI)
|
0212004000NRG25120520240897838
|
12/05/2024
|
VislavathKalyani
|
0212004WL036102
|
VislavathKalyani
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971861
|
|
MISS KALYANI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Vajrakarur
|
AP-12-004-011-010/40596
(PEDDA PYAPILI)
|
0212004000NRG25120520240897840
|
12/05/2024
|
Ramavath.Jamuna
|
0212004WL036102
|
Ramavath.Jamuna
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971899
|
|
MISS RAMAVATH JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Vajrakarur
|
AP-12-004-011-010/40600
(PEDDA PYAPILI)
|
0212004000NRG25120520240897841
|
12/05/2024
|
Vadithe.Bheemakka
|
0212004WL036102
|
Vadithe.Bheemakka
|
00415
|
SBIN0000946
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971851
|
|
MISS VADITHE BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Vajrakarur
|
AP-12-004-011-010/40608
(PEDDA PYAPILI)
|
0212004000NRG25120520240897515
|
12/05/2024
|
DUDEKULA ASEENABI
|
0212004WL036100
|
DUDEKULA ASEENABI
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971922
|
|
MISS DUDEKULA ASEENA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Vajrakarur
|
AP-12-004-011-010/40608
(PEDDA PYAPILI)
|
0212004000NRG25120520240897514
|
12/05/2024
|
SARAMASH BEE DUDEKULA
|
0212004WL036100
|
SARAMASH BEE DUDEKULA
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971846
|
|
DUDEKULA SARAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Vajrakarur
|
AP-12-004-011-010/40614
(PEDDA PYAPILI)
|
0212004000NRG25120520240897519
|
12/05/2024
|
MAHABOOB BASHA
|
0212004WL036100
|
MAHABOOB BASHA
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971192
|
|
MR DUDEKULA MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Vajrakarur
|
AP-12-004-011-010/40615
(PEDDA PYAPILI)
|
0212004000NRG25120520240897520
|
12/05/2024
|
jainu bee
|
0212004WL036100
|
jainu bee
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971944
|
|
MS JAINU BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Vajrakarur
|
AP-12-004-011-010/40639
(PEDDA PYAPILI)
|
0212004000NRG25120520240897528
|
12/05/2024
|
Harijana Cahmundeswari
|
0212004WL036100
|
Harijana Cahmundeswari
|
00415
|
SBIN0000946
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971939
|
|
SAMUNDEESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
Vajrakarur
|
AP-12-004-017-015/020085
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895654
|
12/05/2024
|
Padhmavathi
|
0212004WL036037
|
Padhmavathi
|
00415
|
SBIN0000946
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971172
|
|
Mrs PADMAVATHI BAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
612
|
Vajrakarur
|
AP-12-004-017-015/020125
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895661
|
12/05/2024
|
Samanayak
|
0212004WL036037
|
Samanayak
|
00415
|
SBIN0000946
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971556
|
|
MR KOARA SOMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
613
|
Vajrakarur
|
AP-12-004-017-015/020171
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895679
|
12/05/2024
|
Korra Praveen Kumar Naik
|
0212004WL036037
|
Korra Praveen Kumar Naik
|
00415
|
SBIN0000946
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971926
|
|
Master KORRA PRAVEEN KUMAR M G KORRA DE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
614
|
Vajrakarur
|
AP-12-004-017-015/020462
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895735
|
12/05/2024
|
Kamalenaik
|
0212004WL036037
|
Kamalenaik
|
00415
|
SBIN0000946
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971803
|
|
KORRA KAMALE NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
Vajrakarur
|
AP-12-004-017-015/020500
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895743
|
12/05/2024
|
Thurupal Naik
|
0212004WL036037
|
Thurupal Naik
|
00415
|
SBIN0000946
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971931
|
|
MR SABAVATH THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
616
|
Vajrakarur
|
AP-12-004-017-015/020504
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895744
|
12/05/2024
|
Uda Naik
|
0212004WL036037
|
Uda Naik
|
00415
|
SBIN0000946
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971929
|
|
RAMAVATH UDA NAYK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
Vajrakarur
|
AP-12-004-017-015/020659
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895804
|
12/05/2024
|
Thirupalnaik
|
0212004WL036037
|
Thirupalnaik
|
00415
|
SBIN0000946
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971930
|
|
MR RAMAVATH VADLA THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
618
|
Vajrakarur
|
AP-12-004-017-015/020662
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895808
|
12/05/2024
|
sama naik
|
0212004WL036037
|
sama naik
|
00415
|
SBIN0000946
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971924
|
|
Mr Sama Naik Ramavath
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547536
|
547536
|
|
|
|
|
|
|
|
|
619
|
Vajrakarur
|
AP-12-004-011-010/030123
(PEDDA PYAPILI)
|
0212004000NRG25120520240897665
|
12/05/2024
|
THOLE NAIK
|
0212004WL036102
|
THOLE NAIK
|
00415
|
SBIN0002804
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971834
|
|
MR VISLAVATH THOLYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
620
|
Vajrakarur
|
AP-12-004-011-010/40625
(PEDDA PYAPILI)
|
0212004000NRG25120520240897522
|
12/05/2024
|
Peddinti Sudhakar
|
0212004WL036100
|
Peddinti Sudhakar
|
00415
|
SBIN0002804
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971950
|
|
MR PEDDINTI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Vajrakarur
|
AP-12-004-011-010/40641
(PEDDA PYAPILI)
|
0212004000NRG25120520240897529
|
12/05/2024
|
lakshmidei
|
0212004WL036100
|
lakshmidei
|
00415
|
SBIN0002804
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971943
|
|
MS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Vajrakarur
|
AP-12-004-017-015/020012
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895617
|
12/05/2024
|
Dasunayak
|
0212004WL036037
|
Dasunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971349
|
|
MR MADAE DASU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
623
|
Vajrakarur
|
AP-12-004-017-015/020012
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895618
|
12/05/2024
|
Tolishamma
|
0212004WL036037
|
Tolishamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971940
|
|
MISS MOOD THOLICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Vajrakarur
|
AP-12-004-017-015/020017
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895619
|
12/05/2024
|
Shatrunayak
|
0212004WL036037
|
Shatrunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971403
|
|
MR RAMAVATH CHATRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
625
|
Vajrakarur
|
AP-12-004-017-015/020019
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895623
|
12/05/2024
|
Ramakka
|
0212004WL036037
|
Ramakka
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971461
|
|
MR LAXMIBAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Vajrakarur
|
AP-12-004-017-015/020019
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895622
|
12/05/2024
|
Venkateshnayak
|
0212004WL036037
|
Venkateshnayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971552
|
|
MR RAMAVATH VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
627
|
Vajrakarur
|
AP-12-004-017-015/020022
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895628
|
12/05/2024
|
Lskhmibai
|
0212004WL036037
|
Lskhmibai
|
00415
|
SBIN0002804
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971558
|
|
MRS KARAMTHOTI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Vajrakarur
|
AP-12-004-017-015/020031
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895631
|
12/05/2024
|
Venkatalskhmi
|
0212004WL036037
|
Venkatalskhmi
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971463
|
|
MRS VENKATA LAKSHMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Vajrakarur
|
AP-12-004-017-015/020035
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895633
|
12/05/2024
|
Sarojamma
|
0212004WL036037
|
Sarojamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971751
|
|
MRS K SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Vajrakarur
|
AP-12-004-017-015/020037
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895634
|
12/05/2024
|
Nettunayak
|
0212004WL036037
|
Nettunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971468
|
|
MR NETTA NAIK KARAMTHOT
|
STATE BANK OF INDIA(508548)
|
|
631
|
Vajrakarur
|
AP-12-004-017-015/020076
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895648
|
12/05/2024
|
RAMA SWAPNA BAI
|
0212004WL036037
|
RAMA SWAPNA BAI
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971918
|
|
MRS KARAMTHOT RAM SWAPNA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Vajrakarur
|
AP-12-004-017-015/020076
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895647
|
12/05/2024
|
UMA NAIK
|
0212004WL036037
|
UMA NAIK
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971919
|
|
Mr UMLA NAIK KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Vajrakarur
|
AP-12-004-017-015/020079
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895650
|
12/05/2024
|
Gangamma
|
0212004WL036037
|
Gangamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971472
|
|
MRS GANGABAI KORRA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Vajrakarur
|
AP-12-004-017-015/020079
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895649
|
12/05/2024
|
Gopaal Naik
|
0212004WL036037
|
Gopaal Naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971187
|
|
Mr GOPAL NAIK KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
635
|
Vajrakarur
|
AP-12-004-017-015/020082
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895653
|
12/05/2024
|
Dakya naik
|
0212004WL036037
|
Dakya naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971497
|
|
MR DHAKYANAIK SABHAVATH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Vajrakarur
|
AP-12-004-017-015/020082
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895651
|
12/05/2024
|
Nagyanayak
|
0212004WL036037
|
Nagyanayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971495
|
|
Mr 1 NAGU NAIK 2 SALAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Vajrakarur
|
AP-12-004-017-015/020095
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895655
|
12/05/2024
|
Ramudunayak
|
0212004WL036037
|
Ramudunayak
|
00415
|
SBIN0002804
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971515
|
|
MR RAMUDUNAIK KORRA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Vajrakarur
|
AP-12-004-017-015/020116
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895660
|
12/05/2024
|
Devalanayak
|
0212004WL036037
|
Devalanayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971175
|
|
MR BHUKYA DEVLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
639
|
Vajrakarur
|
AP-12-004-017-015/020158
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895668
|
12/05/2024
|
Sarojamma
|
0212004WL036037
|
Sarojamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971826
|
|
MRS SABHAVATH SAROJI BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Vajrakarur
|
AP-12-004-017-015/020164
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895671
|
12/05/2024
|
Pavan Kumar naik
|
0212004WL036037
|
Pavan Kumar naik
|
00415
|
SBIN0002804
|
539
|
539
|
Processed
|
22/05/2024
|
|
4224971557
|
|
MS MUDE PAVAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
641
|
Vajrakarur
|
AP-12-004-017-015/020166
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895673
|
12/05/2024
|
Venaktamma
|
0212004WL036037
|
Venaktamma
|
00415
|
SBIN0002804
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224971736
|
|
MRS VENKATAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Vajrakarur
|
AP-12-004-017-015/020167
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895674
|
12/05/2024
|
Venkateshnayak
|
0212004WL036037
|
Venkateshnayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971738
|
|
RAMAVATH VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
643
|
Vajrakarur
|
AP-12-004-017-015/020175
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895680
|
12/05/2024
|
Gobriya Nayak
|
0212004WL036037
|
Gobriya Nayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971514
|
|
MR KORRA GOBRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
644
|
Vajrakarur
|
AP-12-004-017-015/020175
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895681
|
12/05/2024
|
Ramsanthnaik
|
0212004WL036037
|
Ramsanthnaik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971170
|
|
MR KORRA RAMASHOTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
645
|
Vajrakarur
|
AP-12-004-017-015/020192
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895685
|
12/05/2024
|
Badribai
|
0212004WL036037
|
Badribai
|
00415
|
SBIN0002804
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224971173
|
|
PALTHYA BADHRI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
Vajrakarur
|
AP-12-004-017-015/020192
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895686
|
12/05/2024
|
PALTHYA VEERESH NAIK
|
0212004WL036037
|
PALTHYA VEERESH NAIK
|
00415
|
SBIN0002804
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224971921
|
|
MR PALTHYA VEERESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
647
|
Vajrakarur
|
AP-12-004-017-015/020318
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895699
|
12/05/2024
|
Dakunayak
|
0212004WL036037
|
Dakunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971181
|
|
MR RAMAVATH DAKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
648
|
Vajrakarur
|
AP-12-004-017-015/020335
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895704
|
12/05/2024
|
kumar naik
|
0212004WL036037
|
kumar naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971748
|
|
MR KORRA KUMARNAIK
|
STATE BANK OF INDIA(508548)
|
|
649
|
Vajrakarur
|
AP-12-004-017-015/020335
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895702
|
12/05/2024
|
Lakshmanayak
|
0212004WL036037
|
Lakshmanayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971746
|
|
MR KORRA LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
650
|
Vajrakarur
|
AP-12-004-017-015/020335
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895703
|
12/05/2024
|
Mangamma
|
0212004WL036037
|
Mangamma
|
00415
|
SBIN0002804
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971747
|
|
K MANGAMMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Vajrakarur
|
AP-12-004-017-015/020344
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895705
|
12/05/2024
|
Pandunayak
|
0212004WL036037
|
Pandunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971200
|
|
R PANDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
Vajrakarur
|
AP-12-004-017-015/020344
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895706
|
12/05/2024
|
Sithamma
|
0212004WL036037
|
Sithamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971505
|
|
MRS RAMAVATH SEETHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Vajrakarur
|
AP-12-004-017-015/020362
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895710
|
12/05/2024
|
DEVI BAI
|
0212004WL036037
|
DEVI BAI
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971902
|
|
MRS MOOD MERI BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Vajrakarur
|
AP-12-004-017-015/020390
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895718
|
12/05/2024
|
Danamma
|
0212004WL036037
|
Danamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971541
|
|
MRS RAMAVATH DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Vajrakarur
|
AP-12-004-017-015/020398
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895722
|
12/05/2024
|
Seethamma
|
0212004WL036037
|
Seethamma
|
00415
|
SBIN0002804
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971760
|
|
MRS MUD SEETHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Vajrakarur
|
AP-12-004-017-015/020454
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895734
|
12/05/2024
|
Balamma
|
0212004WL036037
|
Balamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971494
|
|
MRS GAVADI BALAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Vajrakarur
|
AP-12-004-017-015/020454
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895733
|
12/05/2024
|
Venkateshnayak
|
0212004WL036037
|
Venkateshnayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971496
|
|
GAVIDI VENKATESH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
Vajrakarur
|
AP-12-004-017-015/020473
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895737
|
12/05/2024
|
Ramanamma
|
0212004WL036037
|
Ramanamma
|
00415
|
SBIN0002804
|
718
|
718
|
Processed
|
23/05/2024
|
|
4224971954
|
|
Mrs M RAMANAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Vajrakarur
|
AP-12-004-017-015/020495
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895739
|
12/05/2024
|
Lalunayak
|
0212004WL036037
|
Lalunayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971554
|
|
MR KORRA LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
660
|
Vajrakarur
|
AP-12-004-017-015/020534
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895754
|
12/05/2024
|
MANGAMMA
|
0212004WL036037
|
MANGAMMA
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971462
|
|
K MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
Vajrakarur
|
AP-12-004-017-015/020537
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895755
|
12/05/2024
|
Lokanaik
|
0212004WL036037
|
Lokanaik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971737
|
|
Mr RAMESH NAIK S O LAKSHMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Vajrakarur
|
AP-12-004-017-015/020581
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895759
|
12/05/2024
|
Gopal Naik
|
0212004WL036037
|
Gopal Naik
|
00415
|
SBIN0002804
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971199
|
|
MR R MATHRU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
Vajrakarur
|
AP-12-004-017-015/020589
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895764
|
12/05/2024
|
Somlanayak
|
0212004WL036037
|
Somlanayak
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971555
|
|
Mr SOMLA NAIK MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
Vajrakarur
|
AP-12-004-017-015/020603
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895766
|
12/05/2024
|
SARADA BAI
|
0212004WL036037
|
SARADA BAI
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971905
|
|
MRS GAVADI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Vajrakarur
|
AP-12-004-017-015/020604
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895768
|
12/05/2024
|
Lakshmi bai
|
0212004WL036037
|
Lakshmi bai
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971946
|
|
RAMAVATH LAKSHMI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
Vajrakarur
|
AP-12-004-017-015/020630
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895781
|
12/05/2024
|
Vijayakumar
|
0212004WL036037
|
Vijayakumar
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971516
|
|
MR VIJAY KUMAR NAIK B
|
STATE BANK OF INDIA(508548)
|
|
667
|
Vajrakarur
|
AP-12-004-017-015/020642
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895791
|
12/05/2024
|
Lalitha bai
|
0212004WL036037
|
Lalitha bai
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971596
|
|
G LALITHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
Vajrakarur
|
AP-12-004-017-015/020642
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895790
|
12/05/2024
|
Shivasankar Naik
|
0212004WL036037
|
Shivasankar Naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971487
|
|
Mr SIVA SHANKARA NAIK S O THOTHU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
669
|
Vajrakarur
|
AP-12-004-017-015/020648
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895794
|
12/05/2024
|
Gundamma
|
0212004WL036037
|
Gundamma
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971508
|
|
MRS KORRA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Vajrakarur
|
AP-12-004-017-015/020659
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895805
|
12/05/2024
|
vijay bai
|
0212004WL036037
|
vijay bai
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971955
|
|
MISS RAMAVATH VADLA VIJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Vajrakarur
|
AP-12-004-017-015/20736
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895823
|
12/05/2024
|
B Takriya Naik
|
0212004WL036037
|
B Takriya Naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971868
|
|
MR BHUKYA TAKRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
672
|
Vajrakarur
|
AP-12-004-017-015/70743
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895828
|
12/05/2024
|
Korra Ramlal NAIK
|
0212004WL036037
|
Korra Ramlal NAIK
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971832
|
|
MR KORRA RAMLALNAIK
|
STATE BANK OF INDIA(508548)
|
|
673
|
Vajrakarur
|
AP-12-004-017-015/70752
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895829
|
12/05/2024
|
Ramavath Amru naik
|
0212004WL036037
|
Ramavath Amru naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971941
|
|
Mr AMBRU NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
674
|
Vajrakarur
|
AP-12-004-017-015/70787
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895832
|
12/05/2024
|
S Suresh Naik
|
0212004WL036037
|
S Suresh Naik
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971957
|
|
Mr SURESH NAIK SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Vajrakarur
|
AP-12-004-017-015/70787
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895833
|
12/05/2024
|
S Thapli bai
|
0212004WL036037
|
S Thapli bai
|
00415
|
SBIN0002804
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971437
|
|
Mrs SABAVATH THAPLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58866
|
58866
|
|
|
|
|
|
|
|
|
676
|
Vajrakarur
|
AP-12-004-007-007/010543
(GADE HOTHUR)
|
0212004000NRG25120520240896263
|
12/05/2024
|
Jayalakshmi
|
0212004WL036054
|
Jayalakshmi
|
00415
|
SBIN0021932
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971191
|
|
MRS JANGAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Vajrakarur
|
AP-12-004-011-010/020090
(PEDDA PYAPILI)
|
0212004000NRG25120520240897266
|
12/05/2024
|
Phakkirappa
|
0212004WL036100
|
Phakkirappa
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971793
|
|
MR PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Vajrakarur
|
AP-12-004-011-010/020090
(PEDDA PYAPILI)
|
0212004000NRG25120520240897267
|
12/05/2024
|
Shanti
|
0212004WL036100
|
Shanti
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971795
|
|
MS SHANTHI CHILLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Vajrakarur
|
AP-12-004-011-010/020091
(PEDDA PYAPILI)
|
0212004000NRG25120520240897269
|
12/05/2024
|
Kamakshi
|
0212004WL036100
|
Kamakshi
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971796
|
|
MS KAMAKSHMI CHILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Vajrakarur
|
AP-12-004-011-010/020091
(PEDDA PYAPILI)
|
0212004000NRG25120520240897268
|
12/05/2024
|
Nagaraju
|
0212004WL036100
|
Nagaraju
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971794
|
|
MR NAGARAJU CHILLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Vajrakarur
|
AP-12-004-011-010/020131
(PEDDA PYAPILI)
|
0212004000NRG25120520240897295
|
12/05/2024
|
Sharmas vali
|
0212004WL036100
|
Sharmas vali
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971400
|
|
MR DUDEKULA SHARMAS VALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Vajrakarur
|
AP-12-004-011-010/030034
(PEDDA PYAPILI)
|
0212004000NRG25120520240897586
|
12/05/2024
|
VADITHE RAMACHANDRA NAIK
|
0212004WL036102
|
VADITHE RAMACHANDRA NAIK
|
00415
|
SBIN0021932
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971204
|
|
MR VADITHE RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
683
|
Vajrakarur
|
AP-12-004-011-010/030073
(PEDDA PYAPILI)
|
0212004000NRG25120520240897630
|
12/05/2024
|
Ramavath Subadramma
|
0212004WL036102
|
Ramavath Subadramma
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971612
|
|
RAMAVATH SUBADRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
Vajrakarur
|
AP-12-004-011-010/030127
(PEDDA PYAPILI)
|
0212004000NRG25120520240897670
|
12/05/2024
|
Mood Raj Kumar
|
0212004WL036102
|
Mood Raj Kumar
|
00415
|
SBIN0021932
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224971860
|
|
MR MOOD RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
Vajrakarur
|
AP-12-004-011-010/030229
(PEDDA PYAPILI)
|
0212004000NRG25120520240897707
|
12/05/2024
|
V THIPPAMMA
|
0212004WL036102
|
V THIPPAMMA
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971704
|
|
MRS V THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Vajrakarur
|
AP-12-004-011-010/030255
(PEDDA PYAPILI)
|
0212004000NRG25120520240897743
|
12/05/2024
|
Vislavath Venkatesh
|
0212004WL036102
|
Vislavath Venkatesh
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971887
|
|
MR VISLAVATH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Vajrakarur
|
AP-12-004-011-010/030271
(PEDDA PYAPILI)
|
0212004000NRG25120520240897758
|
12/05/2024
|
DEVARAJ NAIK
|
0212004WL036102
|
DEVARAJ NAIK
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971215
|
|
MOOD DEVARAJ NAYAK
|
UNION BANK OF INDIA(508500)
|
|
688
|
Vajrakarur
|
AP-12-004-011-010/030303
(PEDDA PYAPILI)
|
0212004000NRG25120520240897783
|
12/05/2024
|
Mood Latha Bai
|
0212004WL036102
|
Mood Latha Bai
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971865
|
|
MRS MOOD LATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Vajrakarur
|
AP-12-004-011-010/030331
(PEDDA PYAPILI)
|
0212004000NRG25120520240897810
|
12/05/2024
|
Ramavath Bheemlla Naik
|
0212004WL036102
|
Ramavath Bheemlla Naik
|
00415
|
SBIN0021932
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971915
|
|
MR RAMAVATH BHEEMLLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
690
|
Vajrakarur
|
AP-12-004-011-010/040007
(PEDDA PYAPILI)
|
0212004000NRG25120520240897363
|
12/05/2024
|
CHANDRA G
|
0212004WL036100
|
CHANDRA G
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971193
|
|
MR CHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
691
|
Vajrakarur
|
AP-12-004-011-010/040056
(PEDDA PYAPILI)
|
0212004000NRG25120520240897532
|
12/05/2024
|
Obayya
|
0212004WL036101
|
Obayya
|
00415
|
SBIN0021932
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971722
|
|
MR CHINNAMADULA OBAYYA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Vajrakarur
|
AP-12-004-011-010/040056
(PEDDA PYAPILI)
|
0212004000NRG25120520240897534
|
12/05/2024
|
Varalakshmi
|
0212004WL036101
|
Varalakshmi
|
00415
|
SBIN0021932
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971721
|
|
MRS VARALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
693
|
Vajrakarur
|
AP-12-004-011-010/040059
(PEDDA PYAPILI)
|
0212004000NRG25120520240897383
|
12/05/2024
|
Sunkamma
|
0212004WL036100
|
Sunkamma
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971384
|
|
MRS CHINNAMADULA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Vajrakarur
|
AP-12-004-011-010/040067
(PEDDA PYAPILI)
|
0212004000NRG25120520240897537
|
12/05/2024
|
Obulesu
|
0212004WL036101
|
Obulesu
|
00415
|
SBIN0021932
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971677
|
|
MR CHINNA MADULA PEDDA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
695
|
Vajrakarur
|
AP-12-004-011-010/040101
(PEDDA PYAPILI)
|
0212004000NRG25120520240894796
|
12/05/2024
|
Chinna Obulesu
|
0212004WL036000
|
Chinna Obulesu
|
00415
|
SBIN0021932
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971177
|
|
MR KOTHAMIDDE CHINNA OBULESH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Vajrakarur
|
AP-12-004-011-010/040118
(PEDDA PYAPILI)
|
0212004000NRG25120520240897399
|
12/05/2024
|
Ramesh
|
0212004WL036100
|
Ramesh
|
00415
|
SBIN0021932
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971167
|
|
MR CHINNAMADULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Vajrakarur
|
AP-12-004-011-010/040183
(PEDDA PYAPILI)
|
0212004000NRG25120520240894808
|
12/05/2024
|
Obulesu
|
0212004WL036000
|
Obulesu
|
00415
|
SBIN0021932
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4224971723
|
|
MR OBULESU C
|
STATE BANK OF INDIA(508548)
|
|
698
|
Vajrakarur
|
AP-12-004-011-010/040251
(PEDDA PYAPILI)
|
0212004000NRG25120520240897435
|
12/05/2024
|
Lakhsmidevi
|
0212004WL036100
|
Lakhsmidevi
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971166
|
|
M LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
Vajrakarur
|
AP-12-004-011-010/040251
(PEDDA PYAPILI)
|
0212004000NRG25120520240897434
|
12/05/2024
|
Ratnamma
|
0212004WL036100
|
Ratnamma
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971165
|
|
MANGALA RANTNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Vajrakarur
|
AP-12-004-011-010/040284
(PEDDA PYAPILI)
|
0212004000NRG25120520240894815
|
12/05/2024
|
Obaiah
|
0212004WL036000
|
Obaiah
|
00415
|
SBIN0021932
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971720
|
|
MR OBAIAH BATA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Vajrakarur
|
AP-12-004-011-010/040304
(PEDDA PYAPILI)
|
0212004000NRG25120520240897446
|
12/05/2024
|
Kollamma
|
0212004WL036100
|
Kollamma
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971953
|
|
MRS CHINNAMADULA KOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Vajrakarur
|
AP-12-004-011-010/040304
(PEDDA PYAPILI)
|
0212004000NRG25120520240897445
|
12/05/2024
|
Kumari
|
0212004WL036100
|
Kumari
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971956
|
|
MISS CHINNAMADULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Vajrakarur
|
AP-12-004-011-010/040320
(PEDDA PYAPILI)
|
0212004000NRG25120520240897451
|
12/05/2024
|
Ramanjineyulu
|
0212004WL036100
|
Ramanjineyulu
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971925
|
|
MR RAMANJINEYULU CHINNAMADULA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Vajrakarur
|
AP-12-004-011-010/040464
(PEDDA PYAPILI)
|
0212004000NRG25120520240897550
|
12/05/2024
|
Thippayya
|
0212004WL036101
|
Thippayya
|
00415
|
SBIN0021932
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971676
|
|
MR THIPPANNA BENCHI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Vajrakarur
|
AP-12-004-011-010/040487
(PEDDA PYAPILI)
|
0212004000NRG25120520240897477
|
12/05/2024
|
Surekha
|
0212004WL036100
|
Surekha
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971435
|
|
Chinamadula Surekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
706
|
Vajrakarur
|
AP-12-004-011-010/040491
(PEDDA PYAPILI)
|
0212004000NRG25120520240897478
|
12/05/2024
|
boya Arunna
|
0212004WL036100
|
boya Arunna
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971786
|
|
MRS ARUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Vajrakarur
|
AP-12-004-011-010/040538
(PEDDA PYAPILI)
|
0212004000NRG25120520240897494
|
12/05/2024
|
MEENUGA KESHANNA
|
0212004WL036100
|
MEENUGA KESHANNA
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971545
|
|
MR MEENUGA KESHANNA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Vajrakarur
|
AP-12-004-011-010/040547
(PEDDA PYAPILI)
|
0212004000NRG25120520240897500
|
12/05/2024
|
B Anuradha
|
0212004WL036100
|
B Anuradha
|
00415
|
SBIN0021932
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971211
|
|
MRS B ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Vajrakarur
|
AP-12-004-017-015/020066
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895644
|
12/05/2024
|
Devamma
|
0212004WL036037
|
Devamma
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971553
|
|
MS RAMAVANTH DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Vajrakarur
|
AP-12-004-017-015/020066
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895643
|
12/05/2024
|
Gudunayak
|
0212004WL036037
|
Gudunayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971559
|
|
MR GOVINDA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Vajrakarur
|
AP-12-004-017-015/020114
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895657
|
12/05/2024
|
Golunayak
|
0212004WL036037
|
Golunayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971182
|
|
Mr KORRA GOLU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
712
|
Vajrakarur
|
AP-12-004-017-015/020114
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895659
|
12/05/2024
|
Gopinayak
|
0212004WL036037
|
Gopinayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971217
|
|
MR K GOPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
713
|
Vajrakarur
|
AP-12-004-017-015/020125
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895662
|
12/05/2024
|
Lakshmamma
|
0212004WL036037
|
Lakshmamma
|
00415
|
SBIN0021932
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971176
|
|
Mrs KORRA LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
714
|
Vajrakarur
|
AP-12-004-017-015/020183
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895684
|
12/05/2024
|
Anand naik
|
0212004WL036037
|
Anand naik
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971216
|
|
MR KORRA ANANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
715
|
Vajrakarur
|
AP-12-004-017-015/020183
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895683
|
12/05/2024
|
Lalitamma
|
0212004WL036037
|
Lalitamma
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971184
|
|
Mrs LAXMAMMA BAI KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
716
|
Vajrakarur
|
AP-12-004-017-015/020183
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895682
|
12/05/2024
|
Tulasenayak
|
0212004WL036037
|
Tulasenayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971185
|
|
KORRA THOLISE NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
Vajrakarur
|
AP-12-004-017-015/020344
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895707
|
12/05/2024
|
R Padma bai
|
0212004WL036037
|
R Padma bai
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971201
|
|
MRS RAMAVATH PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Vajrakarur
|
AP-12-004-017-015/020370
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895712
|
12/05/2024
|
Sonibai
|
0212004WL036037
|
Sonibai
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971171
|
|
MR GAVIDI SONIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Vajrakarur
|
AP-12-004-017-015/020370
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895711
|
12/05/2024
|
Totunayak
|
0212004WL036037
|
Totunayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971783
|
|
MR GAVIDI THOTHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
720
|
Vajrakarur
|
AP-12-004-017-015/020398
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895721
|
12/05/2024
|
Ramudu
|
0212004WL036037
|
Ramudu
|
00415
|
SBIN0021932
|
808
|
808
|
Processed
|
23/05/2024
|
|
4224971178
|
|
Mr MOOD RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
721
|
Vajrakarur
|
AP-12-004-017-015/020398
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895723
|
12/05/2024
|
Rekya naik
|
0212004WL036037
|
Rekya naik
|
00415
|
SBIN0021932
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971179
|
|
MR MOOD REKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
722
|
Vajrakarur
|
AP-12-004-017-015/020400
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895725
|
12/05/2024
|
Ratnamma
|
0212004WL036037
|
Ratnamma
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971174
|
|
Mrs RATHNAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
723
|
Vajrakarur
|
AP-12-004-017-015/020451
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895732
|
12/05/2024
|
Thippamma
|
0212004WL036037
|
Thippamma
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971404
|
|
MRS RAMAVATH THIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Vajrakarur
|
AP-12-004-017-015/020495
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895741
|
12/05/2024
|
Yerriswamy
|
0212004WL036037
|
Yerriswamy
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971196
|
|
MR YERRISWAMY NAIK K
|
STATE BANK OF INDIA(508548)
|
|
725
|
Vajrakarur
|
AP-12-004-017-015/020587
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895760
|
12/05/2024
|
Nemlanayak
|
0212004WL036037
|
Nemlanayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971189
|
|
MR SABAVATH NIMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
726
|
Vajrakarur
|
AP-12-004-017-015/020629
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895779
|
12/05/2024
|
Bhemla Naik
|
0212004WL036037
|
Bhemla Naik
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971452
|
|
MR BHEMLA NAIK DEBAVATH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Vajrakarur
|
AP-12-004-017-015/020629
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895780
|
12/05/2024
|
Ramanamma bai
|
0212004WL036037
|
Ramanamma bai
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971498
|
|
RAMAVATH RAMANAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Vajrakarur
|
AP-12-004-017-015/020631
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895782
|
12/05/2024
|
lalitha bai
|
0212004WL036037
|
lalitha bai
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971402
|
|
MRS K LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Vajrakarur
|
AP-12-004-017-015/020632
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895783
|
12/05/2024
|
Venkateshnayak
|
0212004WL036037
|
Venkateshnayak
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971180
|
|
MR KARAMTHOTI VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
730
|
Vajrakarur
|
AP-12-004-017-015/020633
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895785
|
12/05/2024
|
Lakshmi bayi
|
0212004WL036037
|
Lakshmi bayi
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971205
|
|
K LAKSHMI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
Vajrakarur
|
AP-12-004-017-015/020655
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895799
|
12/05/2024
|
Tirupal naik
|
0212004WL036037
|
Tirupal naik
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971186
|
|
MR KORRA THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
732
|
Vajrakarur
|
AP-12-004-017-015/020727
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895817
|
12/05/2024
|
Dharmanaik
|
0212004WL036037
|
Dharmanaik
|
00415
|
SBIN0021932
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224971784
|
|
MR DHARMA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Vajrakarur
|
AP-12-004-017-015/020727
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895818
|
12/05/2024
|
Lakshmibai
|
0212004WL036037
|
Lakshmibai
|
00415
|
SBIN0021932
|
269
|
269
|
Processed
|
22/05/2024
|
|
4224971785
|
|
MR RAMAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Vajrakarur
|
AP-12-004-017-015/20736
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895824
|
12/05/2024
|
B Meera Bai
|
0212004WL036037
|
B Meera Bai
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971209
|
|
MRS B MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Vajrakarur
|
AP-12-004-017-015/70787
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895831
|
12/05/2024
|
S Eswar naik
|
0212004WL036037
|
S Eswar naik
|
00415
|
SBIN0021932
|
1078
|
1078
|
Processed
|
23/05/2024
|
|
4224971958
|
|
Mr ESWAR NAIK SABAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63154
|
63154
|
|
|
|
|
|
|
|
|
736
|
Vajrakarur
|
AP-12-004-011-010/040562
(PEDDA PYAPILI)
|
0212004000NRG25120520240897507
|
12/05/2024
|
JAYASRI
|
0212004WL036100
|
JAYASRI
|
00468
|
UBIN0532738
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971327
|
|
BANTANAL JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
737
|
Vajrakarur
|
AP-12-004-011-010/020020
(PEDDA PYAPILI)
|
0212004000NRG25120520240897231
|
12/05/2024
|
Sarojamma
|
0212004WL036100
|
Sarojamma
|
00468
|
UBIN0819557
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971347
|
|
GONIGUNTLA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Vajrakarur
|
AP-12-004-011-010/030086
(PEDDA PYAPILI)
|
0212004000NRG25120520240897639
|
12/05/2024
|
Ramavath Devika
|
0212004WL036102
|
Ramavath Devika
|
00468
|
UBIN0819557
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971346
|
|
R DEVIKA DO R L NARAYANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
739
|
Vajrakarur
|
AP-12-004-011-010/030306
(PEDDA PYAPILI)
|
0212004000NRG25120520240897785
|
12/05/2024
|
salamma
|
0212004WL036102
|
salamma
|
00468
|
UBIN0819557
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224971325
|
|
Mrs SALAMMA RAMAVATH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
740
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25120520240897788
|
12/05/2024
|
V Syamala
|
0212004WL036102
|
V Syamala
|
00468
|
UBIN0819557
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971909
|
|
RAMAVATH SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Vajrakarur
|
AP-12-004-011-010/040192
(PEDDA PYAPILI)
|
0212004000NRG25120520240897417
|
12/05/2024
|
TALARI BHANUCHANDRA
|
0212004WL036100
|
TALARI BHANUCHANDRA
|
00468
|
UBIN0819557
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971312
|
|
TALARI CHARAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
742
|
Vajrakarur
|
AP-12-004-011-010/040198
(PEDDA PYAPILI)
|
0212004000NRG25120520240894809
|
12/05/2024
|
GADEKAL RAKESH
|
0212004WL036000
|
GADEKAL RAKESH
|
00468
|
UBIN0819557
|
891
|
891
|
Processed
|
22/05/2024
|
|
4224971790
|
|
G RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Vajrakarur
|
AP-12-004-011-010/040454
(PEDDA PYAPILI)
|
0212004000NRG25120520240897469
|
12/05/2024
|
Raju
|
0212004WL036100
|
Raju
|
00468
|
UBIN0819557
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971326
|
|
Mr RAJU BHEEMANENI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
744
|
Vajrakarur
|
AP-12-004-011-010/040515
(PEDDA PYAPILI)
|
0212004000NRG25120520240897485
|
12/05/2024
|
Sudhappa
|
0212004WL036100
|
Sudhappa
|
00468
|
UBIN0819557
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971348
|
|
THALARI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
745
|
Vajrakarur
|
AP-12-004-011-010/040561
(PEDDA PYAPILI)
|
0212004000NRG25120520240897505
|
12/05/2024
|
BANU CHANDRA
|
0212004WL036100
|
BANU CHANDRA
|
00468
|
UBIN0819557
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971309
|
|
TALARI BHANUCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
746
|
Vajrakarur
|
AP-12-004-011-010/030308
(PEDDA PYAPILI)
|
0212004000NRG25120520240897786
|
12/05/2024
|
parvathi
|
0212004WL036102
|
parvathi
|
00468
|
UBIN0901865
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971313
|
|
VADITHE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
747
|
Vajrakarur
|
AP-12-004-011-010/030119
(PEDDA PYAPILI)
|
0212004000NRG25120520240897663
|
12/05/2024
|
Soma Naik
|
0212004WL036102
|
Soma Naik
|
00468
|
UBIN0902918
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971310
|
|
VADITHE SOMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
748
|
Vajrakarur
|
AP-12-004-011-010/030217
(PEDDA PYAPILI)
|
0212004000NRG25120520240897695
|
12/05/2024
|
Venkatamma
|
0212004WL036102
|
Venkatamma
|
00468
|
UBIN0902918
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971308
|
|
VADITHE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Vajrakarur
|
AP-12-004-011-010/030257
(PEDDA PYAPILI)
|
0212004000NRG25120520240897744
|
12/05/2024
|
bhajje naik
|
0212004WL036102
|
bhajje naik
|
00468
|
UBIN0902918
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971311
|
|
RAMAVATH BHAJJE NAIK
|
UNION BANK OF INDIA(508500)
|
|
750
|
Vajrakarur
|
AP-12-004-011-010/030265
(PEDDA PYAPILI)
|
0212004000NRG25120520240897753
|
12/05/2024
|
Jyothi
|
0212004WL036102
|
Jyothi
|
00468
|
UBIN0902918
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224971837
|
|
VADITHE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
751
|
Vajrakarur
|
AP-12-004-007-007/10883
(GADE HOTHUR)
|
0212004000NRG25120520240896286
|
12/05/2024
|
Surendta
|
0212004WL036054
|
Surendta
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
22/05/2024
|
|
4224971304
|
|
PADIGANNA GARI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Vajrakarur
|
AP-12-004-011-010/030152
(PEDDA PYAPILI)
|
0212004000NRG25120520240897680
|
12/05/2024
|
annapurna
|
0212004WL036102
|
annapurna
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971393
|
|
M ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Vajrakarur
|
AP-12-004-011-010/040274
(PEDDA PYAPILI)
|
0212004000NRG25120520240897441
|
12/05/2024
|
t vannuruswamy
|
0212004WL036100
|
t vannuruswamy
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971291
|
|
THALAARI VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Vajrakarur
|
AP-12-004-011-010/040480
(PEDDA PYAPILI)
|
0212004000NRG25120520240897472
|
12/05/2024
|
Chiranjeevi
|
0212004WL036100
|
Chiranjeevi
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971290
|
|
CHINNAMADULA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Vajrakarur
|
AP-12-004-011-010/20323
(PEDDA PYAPILI)
|
0212004000NRG25120520240897508
|
12/05/2024
|
Madiga Bajana Lakshmi Bavamma
|
0212004WL036100
|
Madiga Bajana Lakshmi Bavamma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971306
|
|
MADIGA BAJANA LAKSHMI BAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Vajrakarur
|
AP-12-004-011-010/20323
(PEDDA PYAPILI)
|
0212004000NRG25120520240897509
|
12/05/2024
|
Nadiminti Yerriswamy
|
0212004WL036100
|
Nadiminti Yerriswamy
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971307
|
|
NADIMINTI YERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Vajrakarur
|
AP-12-004-011-010/40613
(PEDDA PYAPILI)
|
0212004000NRG25120520240897517
|
12/05/2024
|
vannur vlai
|
0212004WL036100
|
vannur vlai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971296
|
|
DUDEKULA VANNUR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Vajrakarur
|
AP-12-004-011-010/40614
(PEDDA PYAPILI)
|
0212004000NRG25120520240897518
|
12/05/2024
|
shahida banu
|
0212004WL036100
|
shahida banu
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971287
|
|
MISS DUDEKULA SHAHIDA SHAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
759
|
Vajrakarur
|
AP-12-004-011-010/40615
(PEDDA PYAPILI)
|
0212004000NRG25120520240897521
|
12/05/2024
|
babulu
|
0212004WL036100
|
babulu
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971289
|
|
DUDEKULA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Vajrakarur
|
AP-12-004-011-010/40616
(PEDDA PYAPILI)
|
0212004000NRG25120520240897553
|
12/05/2024
|
Mundla Nagendra
|
0212004WL036101
|
Mundla Nagendra
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971292
|
|
MUNDLA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Vajrakarur
|
AP-12-004-011-010/40616
(PEDDA PYAPILI)
|
0212004000NRG25120520240897552
|
12/05/2024
|
Mundla Vandramma
|
0212004WL036101
|
Mundla Vandramma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971295
|
|
MUNDLA VANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Vajrakarur
|
AP-12-004-011-010/40618
(PEDDA PYAPILI)
|
0212004000NRG25120520240897555
|
12/05/2024
|
Baata Nagarjuna
|
0212004WL036101
|
Baata Nagarjuna
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971293
|
|
BAATA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Vajrakarur
|
AP-12-004-011-010/40618
(PEDDA PYAPILI)
|
0212004000NRG25120520240897554
|
12/05/2024
|
BATAA ANASUYA
|
0212004WL036101
|
BATAA ANASUYA
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224971294
|
|
BATAA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Vajrakarur
|
AP-12-004-011-010/40628
(PEDDA PYAPILI)
|
0212004000NRG25120520240897524
|
12/05/2024
|
K ERRAMMA
|
0212004WL036100
|
K ERRAMMA
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971301
|
|
KATTAPURI ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Vajrakarur
|
AP-12-004-011-010/40628
(PEDDA PYAPILI)
|
0212004000NRG25120520240897523
|
12/05/2024
|
K KRISTA
|
0212004WL036100
|
K KRISTA
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971302
|
|
K KRISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Vajrakarur
|
AP-12-004-011-010/40630
(PEDDA PYAPILI)
|
0212004000NRG25120520240897526
|
12/05/2024
|
rahina bbee
|
0212004WL036100
|
rahina bbee
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971297
|
|
DUDEKULA RAHINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Vajrakarur
|
AP-12-004-011-010/40630
(PEDDA PYAPILI)
|
0212004000NRG25120520240897525
|
12/05/2024
|
SHEKSHAVALI
|
0212004WL036100
|
SHEKSHAVALI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971394
|
|
DUDEKULA SHEKSHAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Vajrakarur
|
AP-12-004-011-010/40631
(PEDDA PYAPILI)
|
0212004000NRG25120520240897527
|
12/05/2024
|
HUSSAIN BEE
|
0212004WL036100
|
HUSSAIN BEE
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971288
|
|
MS HUSSAIN BEE ANGADI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Vajrakarur
|
AP-12-004-011-010/40637
(PEDDA PYAPILI)
|
0212004000NRG25120520240897842
|
12/05/2024
|
mange naik
|
0212004WL036102
|
mange naik
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971303
|
|
VISLAVATH MANGE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Vajrakarur
|
AP-12-004-011-010/40638
(PEDDA PYAPILI)
|
0212004000NRG25120520240897843
|
12/05/2024
|
nage naik
|
0212004WL036102
|
nage naik
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971298
|
|
SUGALI NAGE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Vajrakarur
|
AP-12-004-017-015/020621
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895775
|
12/05/2024
|
Bojjenaik
|
0212004WL036037
|
Bojjenaik
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971305
|
|
RAMAVATH BOJJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Vajrakarur
|
AP-12-004-017-015/70790
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895834
|
12/05/2024
|
KORRA KASINE NAIK
|
0212004WL036037
|
KORRA KASINE NAIK
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971299
|
|
KORRA KASINE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Vajrakarur
|
AP-12-004-017-015/70790
(VENKATAMPALLI PEDATANDA)
|
0212004000NRG25120520240895835
|
12/05/2024
|
KORRA LAKSHMI BAI
|
0212004WL036037
|
KORRA LAKSHMI BAI
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224971300
|
|
KORRA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25708
|
25708
|
|
|
|
|
|
|
|
|
774
|
Vajrakarur
|
AP-12-004-007-007/10883
(GADE HOTHUR)
|
0212004000NRG25120520240896285
|
12/05/2024
|
PALYAM KAVITHA
|
0212004WL036054
|
PALYAM KAVITHA
|
00703
|
AIRP0000001
|
953
|
953
|
Processed
|
23/05/2024
|
|
4224971224
|
|
Miss KAVITHA PADIGANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
775
|
Vajrakarur
|
AP-12-004-011-010/020147
(PEDDA PYAPILI)
|
0212004000NRG25120520240897303
|
12/05/2024
|
Boya Yallappa
|
0212004WL036100
|
Boya Yallappa
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971642
|
|
BOYA YELLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Vajrakarur
|
AP-12-004-011-010/020217
(PEDDA PYAPILI)
|
0212004000NRG25120520240897327
|
12/05/2024
|
Boya Rajamma
|
0212004WL036100
|
Boya Rajamma
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971282
|
|
MS POOLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Vajrakarur
|
AP-12-004-011-010/020217
(PEDDA PYAPILI)
|
0212004000NRG25120520240897328
|
12/05/2024
|
Rami Reddy
|
0212004WL036100
|
Rami Reddy
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4224971220
|
|
Kuruba Poola Ramireddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Vajrakarur
|
AP-12-004-011-010/020288
(PEDDA PYAPILI)
|
0212004000NRG25120520240897344
|
12/05/2024
|
g.kasheppa
|
0212004WL036100
|
g.kasheppa
|
00703
|
AIRP0000001
|
1222
|
1222
|
Processed
|
23/05/2024
|
|
4224971227
|
|
Mr KANEPPA GOWDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
779
|
Vajrakarur
|
AP-12-004-011-010/030045
(PEDDA PYAPILI)
|
0212004000NRG25120520240897601
|
12/05/2024
|
V Chandunayak
|
0212004WL036102
|
V Chandunayak
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971229
|
|
VISLAVATH CHANDU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Vajrakarur
|
AP-12-004-011-010/030057
(PEDDA PYAPILI)
|
0212004000NRG25120520240897613
|
12/05/2024
|
R Jyothibai
|
0212004WL036102
|
R Jyothibai
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4224971844
|
|
Mrs JYOTHI BAI R
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
781
|
Vajrakarur
|
AP-12-004-011-010/030086
(PEDDA PYAPILI)
|
0212004000NRG25120520240897638
|
12/05/2024
|
RAMAVATH RADHAKRISHNA NAIK
|
0212004WL036102
|
RAMAVATH RADHAKRISHNA NAIK
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971518
|
|
RAMAVATH RADHAKRISHNA NAYK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Vajrakarur
|
AP-12-004-011-010/030162
(PEDDA PYAPILI)
|
0212004000NRG25120520240897683
|
12/05/2024
|
R Sonakamma
|
0212004WL036102
|
R Sonakamma
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971281
|
|
RAMAVATH SONAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Vajrakarur
|
AP-12-004-011-010/030167
(PEDDA PYAPILI)
|
0212004000NRG25120520240897686
|
12/05/2024
|
K Sunitha
|
0212004WL036102
|
K Sunitha
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971286
|
|
KOLIMI SUNITHA
|
CANARA BANK(508532)
|
|
784
|
Vajrakarur
|
AP-12-004-011-010/030303
(PEDDA PYAPILI)
|
0212004000NRG25120520240897784
|
12/05/2024
|
M Mahesh Naik
|
0212004WL036102
|
M Mahesh Naik
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971222
|
|
Mood Mahesh Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Vajrakarur
|
AP-12-004-011-010/030314
(PEDDA PYAPILI)
|
0212004000NRG25120520240897794
|
12/05/2024
|
Vasu nayak
|
0212004WL036102
|
Vasu nayak
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971228
|
|
Ramavath Vasu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Vajrakarur
|
AP-12-004-011-010/040239
(PEDDA PYAPILI)
|
0212004000NRG25120520240897426
|
12/05/2024
|
Ramanjinamma
|
0212004WL036100
|
Ramanjinamma
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971225
|
|
BESTHA RAMANJINAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Vajrakarur
|
AP-12-004-011-010/040253
(PEDDA PYAPILI)
|
0212004000NRG25120520240897438
|
12/05/2024
|
Narayanaswamy
|
0212004WL036100
|
Narayanaswamy
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971284
|
|
R NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Vajrakarur
|
AP-12-004-011-010/040253
(PEDDA PYAPILI)
|
0212004000NRG25120520240897439
|
12/05/2024
|
Rukmani
|
0212004WL036100
|
Rukmani
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971688
|
|
RAMPURAM RUKMINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Vajrakarur
|
AP-12-004-011-010/040419
(PEDDA PYAPILI)
|
0212004000NRG25120520240897461
|
12/05/2024
|
Susilamma
|
0212004WL036100
|
Susilamma
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971285
|
|
GUNTAKA SUSHEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Vajrakarur
|
AP-12-004-011-010/040428
(PEDDA PYAPILI)
|
0212004000NRG25120520240897466
|
12/05/2024
|
Kumari
|
0212004WL036100
|
Kumari
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971221
|
|
MRS GUDITHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Vajrakarur
|
AP-12-004-011-010/040484
(PEDDA PYAPILI)
|
0212004000NRG25120520240897473
|
12/05/2024
|
SURESH
|
0212004WL036100
|
SURESH
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971759
|
|
Bestha Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Vajrakarur
|
AP-12-004-011-010/40571
(PEDDA PYAPILI)
|
0212004000NRG25120520240897510
|
12/05/2024
|
Dudekula Bashavali
|
0212004WL036100
|
Dudekula Bashavali
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971226
|
|
Dudekula Bashavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Vajrakarur
|
AP-12-004-011-010/40589
(PEDDA PYAPILI)
|
0212004000NRG25120520240897836
|
12/05/2024
|
V Krishna naik
|
0212004WL036102
|
V Krishna naik
|
00703
|
AIRP0000001
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4224971283
|
|
Vishlavath Krishna Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Vajrakarur
|
AP-12-004-011-010/40613
(PEDDA PYAPILI)
|
0212004000NRG25120520240897516
|
12/05/2024
|
rajiya
|
0212004WL036100
|
rajiya
|
00703
|
AIRP0000001
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4224971223
|
|
Dudekula Rajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22276
|
22276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825704
|
825704
|
|
|
|
|
|
|
|