|
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
|
Bollapalle
|
AP-07-021-010-006/010003
()
|
0207021000NRG25250420240435790
|
25/04/2024
|
Ramavanth Kotanaik
|
0207021WL011477
|
Ramavanth Kotanaik
|
00045
|
BARB0TENALI
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091501
|
|
RAMAVATH CHINNA KOTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
2
|
Bollapalle
|
AP-07-021-010-006/010056
()
|
0207021000NRG25250420240435815
|
25/04/2024
|
VAKUDAVATHU SIVANAIK
|
0207021WL011477
|
VAKUDAVATHU SIVANAIK
|
00045
|
BARB0VJVINU
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091976
|
|
VAKUDAVATHU SIVANAIK
|
BANK OF BARODA(606985)
|
|
3
|
Bollapalle
|
AP-07-021-010-006/010160
()
|
0207021000NRG25250420240436209
|
25/04/2024
|
VAKUDAVATHU BHIMA NAIK
|
0207021WL011478
|
VAKUDAVATHU BHIMA NAIK
|
00045
|
BARB0VJVINU
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091716
|
|
VAKUDAVATHU BHIMA NA
|
BANK OF BARODA(606985)
|
|
4
|
Bollapalle
|
AP-07-021-010-006/010226
()
|
0207021000NRG25250420240436217
|
25/04/2024
|
VAKUDAVATHU GOPI NAIK
|
0207021WL011478
|
VAKUDAVATHU GOPI NAIK
|
00045
|
BARB0VJVINU
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091717
|
|
VAKUDAVATHU GOPI NAI
|
BANK OF BARODA(606985)
|
|
5
|
Bollapalle
|
AP-07-021-010-006/010335
()
|
0207021000NRG25250420240436290
|
25/04/2024
|
Ramavathu Vajral Bai
|
0207021WL011478
|
Ramavathu Vajral Bai
|
00045
|
BARB0VJVINU
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495092023
|
|
RAMAVATHU VAJRALU BAI
|
BANK OF INDIA(508505)
|
|
6
|
Bollapalle
|
AP-07-021-010-006/010527
()
|
0207021000NRG25250420240436387
|
25/04/2024
|
NENAVATHURAMULU NAIK
|
0207021WL011478
|
NENAVATHURAMULU NAIK
|
00045
|
BARB0VJVINU
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091718
|
|
NENAVATHURAMULU NAIK
|
BANK OF BARODA(606985)
|
|
7
|
Bollapalle
|
AP-07-021-010-006/20338
()
|
0207021000NRG25250420240436042
|
25/04/2024
|
VAKUDAVATHU KOTESWARA RAO
|
0207021WL011477
|
VAKUDAVATHU KOTESWARA RAO
|
00045
|
BARB0VJVINU
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092005
|
|
VANKUDAVATHU KOTESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
8
|
Bollapalle
|
AP-07-021-010-006/010015
()
|
0207021000NRG25250420240436112
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091687
|
|
RAMAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bollapalle
|
AP-07-021-010-006/010015
()
|
0207021000NRG25250420240436113
|
25/04/2024
|
RAMAVATH BABU NAIK
|
0207021WL011478
|
RAMAVATH BABU NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091554
|
|
RAMAVATH BABU NAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bollapalle
|
AP-07-021-010-006/010016
()
|
0207021000NRG25250420240436115
|
25/04/2024
|
Kotamma Bai
|
0207021WL011478
|
Kotamma Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091665
|
|
KETHAVATHU KOTAMMA BAI
|
BANK OF INDIA(508505)
|
|
11
|
Bollapalle
|
AP-07-021-010-006/010019
()
|
0207021000NRG25250420240436119
|
25/04/2024
|
Bhaskar Nayak
|
0207021WL011478
|
Bhaskar Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091804
|
|
MUDAVATHU BASKAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
Bollapalle
|
AP-07-021-010-006/010019
()
|
0207021000NRG25250420240436118
|
25/04/2024
|
Kotamma Bai
|
0207021WL011478
|
Kotamma Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091654
|
|
Mrs MUDAVATHU BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Bollapalle
|
AP-07-021-010-006/010020
()
|
0207021000NRG25250420240435792
|
25/04/2024
|
MUDAVATH KOTI BAI
|
0207021WL011477
|
MUDAVATH KOTI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091506
|
|
MUDAVATH KOTI BAI
|
BANK OF INDIA(508505)
|
|
14
|
Bollapalle
|
AP-07-021-010-006/010021
()
|
0207021000NRG25250420240436120
|
25/04/2024
|
Ramulu Nayak
|
0207021WL011478
|
Ramulu Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091671
|
|
RAMAVATHU RAMULU NAIK
|
BANK OF INDIA(508505)
|
|
15
|
Bollapalle
|
AP-07-021-010-006/010021
()
|
0207021000NRG25250420240436121
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091688
|
|
RAMAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
16
|
Bollapalle
|
AP-07-021-010-006/010025
()
|
0207021000NRG25250420240435793
|
25/04/2024
|
VAKUDAVATH BARMA NAIK
|
0207021WL011477
|
VAKUDAVATH BARMA NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091510
|
|
VAKUDAVATH BARMA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
Bollapalle
|
AP-07-021-010-006/010026
()
|
0207021000NRG25250420240435795
|
25/04/2024
|
MUDAVATHU LAKSHMI BAI
|
0207021WL011477
|
MUDAVATHU LAKSHMI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091502
|
|
MUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
18
|
Bollapalle
|
AP-07-021-010-006/010029
()
|
0207021000NRG25250420240435797
|
25/04/2024
|
MUDAVATHU LAXMI BAI
|
0207021WL011477
|
MUDAVATHU LAXMI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091535
|
|
MUDAVATHU LAXMI BAI
|
BANK OF INDIA(508505)
|
|
19
|
Bollapalle
|
AP-07-021-010-006/010030
()
|
0207021000NRG25250420240436122
|
25/04/2024
|
Mantru Nayak
|
0207021WL011478
|
Mantru Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091507
|
|
MUDAVATH MANTRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bollapalle
|
AP-07-021-010-006/010030
()
|
0207021000NRG25250420240436123
|
25/04/2024
|
Paru Bai
|
0207021WL011478
|
Paru Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091508
|
|
MUDAVATH PARU BAI
|
BANK OF INDIA(508505)
|
|
21
|
Bollapalle
|
AP-07-021-010-006/010033
()
|
0207021000NRG25250420240436125
|
25/04/2024
|
Bamini Bai
|
0207021WL011478
|
Bamini Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091850
|
|
VAKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
22
|
Bollapalle
|
AP-07-021-010-006/010033
()
|
0207021000NRG25250420240436126
|
25/04/2024
|
Jyoti Bai
|
0207021WL011478
|
Jyoti Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091849
|
|
VAKUDAVATHU JYOTHI BAI
|
BANK OF INDIA(508505)
|
|
23
|
Bollapalle
|
AP-07-021-010-006/010034
()
|
0207021000NRG25250420240436128
|
25/04/2024
|
Chilaka Bai
|
0207021WL011478
|
Chilaka Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091974
|
|
VAKUDAVATHU CHILAKA BAI
|
BANK OF INDIA(508505)
|
|
24
|
Bollapalle
|
AP-07-021-010-006/010036
()
|
0207021000NRG25250420240436129
|
25/04/2024
|
Moti Bai
|
0207021WL011478
|
Moti Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091694
|
|
VANKUDAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bollapalle
|
AP-07-021-010-006/010037
()
|
0207021000NRG25250420240435801
|
25/04/2024
|
Chilaka Bai
|
0207021WL011477
|
Chilaka Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091894
|
|
NENAVATHU CHILAKA BAI
|
BANK OF INDIA(508505)
|
|
26
|
Bollapalle
|
AP-07-021-010-006/010037
()
|
0207021000NRG25250420240435800
|
25/04/2024
|
NENAVATH BARMA NAIK
|
0207021WL011477
|
NENAVATH BARMA NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091893
|
|
NENAVATH BARMA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
Bollapalle
|
AP-07-021-010-006/010038
()
|
0207021000NRG25250420240435803
|
25/04/2024
|
Jyoti Bai
|
0207021WL011477
|
Jyoti Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091762
|
|
VAKUDAVATHU JYOTHI BAI
|
BANK OF INDIA(508505)
|
|
28
|
Bollapalle
|
AP-07-021-010-006/010039
()
|
0207021000NRG25250420240435804
|
25/04/2024
|
Lakshma Nayak
|
0207021WL011477
|
Lakshma Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091759
|
|
VAKUDAVATHU LAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
Bollapalle
|
AP-07-021-010-006/010039
()
|
0207021000NRG25250420240435805
|
25/04/2024
|
Sali Bai
|
0207021WL011477
|
Sali Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091760
|
|
VAKUDAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
30
|
Bollapalle
|
AP-07-021-010-006/010049
()
|
0207021000NRG25250420240435811
|
25/04/2024
|
Naka Bai
|
0207021WL011477
|
Naka Bai
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091657
|
|
RAMAVATHU NAKKA BAI
|
BANK OF INDIA(508505)
|
|
31
|
Bollapalle
|
AP-07-021-010-006/010049
()
|
0207021000NRG25250420240435810
|
25/04/2024
|
Ramulu Nayak
|
0207021WL011477
|
Ramulu Nayak
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091659
|
|
RAMAVATHU RAMULU NAIK
|
BANK OF INDIA(508505)
|
|
32
|
Bollapalle
|
AP-07-021-010-006/010051
()
|
0207021000NRG25250420240436139
|
25/04/2024
|
Rupi Bai
|
0207021WL011478
|
Rupi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091798
|
|
RAMAVATHU RUPI BAI
|
BANK OF INDIA(508505)
|
|
33
|
Bollapalle
|
AP-07-021-010-006/010052
()
|
0207021000NRG25250420240436141
|
25/04/2024
|
NENAVATH PEDDI BAI
|
0207021WL011478
|
NENAVATH PEDDI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091523
|
|
NENAVATH PEDDIBAI
|
BANK OF INDIA(508505)
|
|
34
|
Bollapalle
|
AP-07-021-010-006/010056
()
|
0207021000NRG25250420240435813
|
25/04/2024
|
VAKUDAVATH MANGYA NAIK
|
0207021WL011477
|
VAKUDAVATH MANGYA NAIK
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091549
|
|
MR MANGYANAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bollapalle
|
AP-07-021-010-006/010060
()
|
0207021000NRG25250420240436144
|
25/04/2024
|
Koteswari Bai
|
0207021WL011478
|
Koteswari Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091667
|
|
KETHAVATH KOTESWARI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Bollapalle
|
AP-07-021-010-006/010063
()
|
0207021000NRG25250420240436152
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091655
|
|
RAMAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
37
|
Bollapalle
|
AP-07-021-010-006/010070
()
|
0207021000NRG25250420240436154
|
25/04/2024
|
Chilaka Bai
|
0207021WL011478
|
Chilaka Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091701
|
|
MRS CHILAKA BAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bollapalle
|
AP-07-021-010-006/010073
()
|
0207021000NRG25250420240435818
|
25/04/2024
|
VAKUDAVATH SEVA NAIK
|
0207021WL011477
|
VAKUDAVATH SEVA NAIK
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091509
|
|
VAKUDAVATH SEVA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
Bollapalle
|
AP-07-021-010-006/010080
()
|
0207021000NRG25250420240435819
|
25/04/2024
|
Moti Bai
|
0207021WL011477
|
Moti Bai
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091693
|
|
VAKUDAVATHU MOTHI BAI
|
BANK OF INDIA(508505)
|
|
40
|
Bollapalle
|
AP-07-021-010-006/010080
()
|
0207021000NRG25250420240435820
|
25/04/2024
|
VANKUDAVATHU RAMESH NAIK
|
0207021WL011477
|
VANKUDAVATHU RAMESH NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091983
|
|
VANKUDAVATHU RAMESH NAIK
|
BANK OF INDIA(508505)
|
|
41
|
Bollapalle
|
AP-07-021-010-006/010087
()
|
0207021000NRG25250420240436163
|
25/04/2024
|
Chilaka Bai
|
0207021WL011478
|
Chilaka Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091663
|
|
VAKUDAVATHU CHILAKA BAI
|
BANK OF INDIA(508505)
|
|
42
|
Bollapalle
|
AP-07-021-010-006/010087
()
|
0207021000NRG25250420240436162
|
25/04/2024
|
Megya Nayak
|
0207021WL011478
|
Megya Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091668
|
|
VAKUDAVATHU MOGYA NAIK
|
BANK OF INDIA(508505)
|
|
43
|
Bollapalle
|
AP-07-021-010-006/010091
()
|
0207021000NRG25250420240436167
|
25/04/2024
|
Moti Bai
|
0207021WL011478
|
Moti Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091814
|
|
VAKUDAVATHU MOTHI BIA
|
BANK OF INDIA(508505)
|
|
44
|
Bollapalle
|
AP-07-021-010-006/010095
()
|
0207021000NRG25250420240435828
|
25/04/2024
|
RAMAVATHU BALAJI NAIK
|
0207021WL011477
|
RAMAVATHU BALAJI NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091532
|
|
RAMAVATU BALAJI NAIK
|
BANK OF INDIA(508505)
|
|
45
|
Bollapalle
|
AP-07-021-010-006/010098
()
|
0207021000NRG25250420240435834
|
25/04/2024
|
Dwali Bai
|
0207021WL011477
|
Dwali Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091689
|
|
MUDAVATHU DWALI BAI
|
BANK OF INDIA(508505)
|
|
46
|
Bollapalle
|
AP-07-021-010-006/010099
()
|
0207021000NRG25250420240435835
|
25/04/2024
|
Kotamma Bai
|
0207021WL011477
|
Kotamma Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091698
|
|
MUDAVATHU KOTAMMA BAI
|
BANK OF INDIA(508505)
|
|
47
|
Bollapalle
|
AP-07-021-010-006/010100
()
|
0207021000NRG25250420240435837
|
25/04/2024
|
Bujji Bai
|
0207021WL011477
|
Bujji Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091813
|
|
MUDAVATHU BUJJI BAI
|
BANK OF INDIA(508505)
|
|
48
|
Bollapalle
|
AP-07-021-010-006/010100
()
|
0207021000NRG25250420240435836
|
25/04/2024
|
Sakka Nayak
|
0207021WL011477
|
Sakka Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091520
|
|
MRS MUDAVATHU SAKRIYANAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bollapalle
|
AP-07-021-010-006/010102
()
|
0207021000NRG25250420240436170
|
25/04/2024
|
Kali Bai
|
0207021WL011478
|
Kali Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091567
|
|
MRS KALI BAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bollapalle
|
AP-07-021-010-006/010106
()
|
0207021000NRG25250420240436171
|
25/04/2024
|
Adi Bai
|
0207021WL011478
|
Adi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091742
|
|
RAMAVATHU AADI BAI
|
BANK OF INDIA(508505)
|
|
51
|
Bollapalle
|
AP-07-021-010-006/010108
()
|
0207021000NRG25250420240435838
|
25/04/2024
|
Nagamma Bai
|
0207021WL011477
|
Nagamma Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091680
|
|
RAMAVATH NAGAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bollapalle
|
AP-07-021-010-006/010111
()
|
0207021000NRG25250420240436172
|
25/04/2024
|
Baloji Nayak
|
0207021WL011478
|
Baloji Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091672
|
|
RAMAVATHU BALAJI NAIK
|
BANK OF INDIA(508505)
|
|
53
|
Bollapalle
|
AP-07-021-010-006/010111
()
|
0207021000NRG25250420240436173
|
25/04/2024
|
Sakri Bai
|
0207021WL011478
|
Sakri Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091691
|
|
RAMAVATHU SAKRI BAI
|
BANK OF INDIA(508505)
|
|
54
|
Bollapalle
|
AP-07-021-010-006/010112
()
|
0207021000NRG25250420240435839
|
25/04/2024
|
RAMAVATH CHANDA LAL NAIK
|
0207021WL011477
|
RAMAVATH CHANDA LAL NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091530
|
|
RAMAVATH CHANDA LAL NAIK
|
BANK OF INDIA(508505)
|
|
55
|
Bollapalle
|
AP-07-021-010-006/010112
()
|
0207021000NRG25250420240435840
|
25/04/2024
|
Rupli Bai
|
0207021WL011477
|
Rupli Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091666
|
|
RAMAVATH RUPLI BAI
|
BANK OF INDIA(508505)
|
|
56
|
Bollapalle
|
AP-07-021-010-006/010119
()
|
0207021000NRG25250420240436180
|
25/04/2024
|
Bharati Bai
|
0207021WL011478
|
Bharati Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091678
|
|
NENAVATHU BHARATHI BAI
|
BANK OF INDIA(508505)
|
|
57
|
Bollapalle
|
AP-07-021-010-006/010119
()
|
0207021000NRG25250420240436179
|
25/04/2024
|
Raja Nayak
|
0207021WL011478
|
Raja Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091540
|
|
NENAVATHU ROJA NAIK
|
BANK OF INDIA(508505)
|
|
58
|
Bollapalle
|
AP-07-021-010-006/010122
()
|
0207021000NRG25250420240436184
|
25/04/2024
|
NENAVATH LULLI BAI
|
0207021WL011478
|
NENAVATH LULLI BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091547
|
|
NENAVATH LULLI BAI
|
BANK OF INDIA(508505)
|
|
59
|
Bollapalle
|
AP-07-021-010-006/010123
()
|
0207021000NRG25250420240436185
|
25/04/2024
|
Pani Bai
|
0207021WL011478
|
Pani Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091690
|
|
KITHAVATH PANI BAI
|
BANK OF INDIA(508505)
|
|
60
|
Bollapalle
|
AP-07-021-010-006/010127
()
|
0207021000NRG25250420240436189
|
25/04/2024
|
Balu Nayak
|
0207021WL011478
|
Balu Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091812
|
|
Mr VAKUDAVATH BALU NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
61
|
Bollapalle
|
AP-07-021-010-006/010127
()
|
0207021000NRG25250420240436190
|
25/04/2024
|
Devi Bai
|
0207021WL011478
|
Devi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091808
|
|
VAKUDAVATHU DEVI BAI
|
BANK OF INDIA(508505)
|
|
62
|
Bollapalle
|
AP-07-021-010-006/010128
()
|
0207021000NRG25250420240436192
|
25/04/2024
|
Eswari Bai
|
0207021WL011478
|
Eswari Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091807
|
|
VAKUDAVATHU ESWARI BAI
|
BANK OF INDIA(508505)
|
|
63
|
Bollapalle
|
AP-07-021-010-006/010136
()
|
0207021000NRG25250420240436196
|
25/04/2024
|
Kutchi Bai
|
0207021WL011478
|
Kutchi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091683
|
|
NENAVATHU KUTCHI BAI
|
BANK OF INDIA(508505)
|
|
64
|
Bollapalle
|
AP-07-021-010-006/010140
()
|
0207021000NRG25250420240435846
|
25/04/2024
|
Bamini
|
0207021WL011477
|
Bamini
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091985
|
|
VAKUDAVATH BAMA BAI
|
BANK OF INDIA(508505)
|
|
65
|
Bollapalle
|
AP-07-021-010-006/010140
()
|
0207021000NRG25250420240435845
|
25/04/2024
|
Somla Nayak
|
0207021WL011477
|
Somla Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091987
|
|
MR SOMLA NAIK VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bollapalle
|
AP-07-021-010-006/010145
()
|
0207021000NRG25250420240436198
|
25/04/2024
|
Chandi Bai
|
0207021WL011478
|
Chandi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091662
|
|
VAKUDAVATHU BANDHI BAI
|
BANK OF INDIA(508505)
|
|
67
|
Bollapalle
|
AP-07-021-010-006/010148
()
|
0207021000NRG25250420240436202
|
25/04/2024
|
Jigulu Bai
|
0207021WL011478
|
Jigulu Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091568
|
|
VAKUDAVATHU JIGGU BAI
|
BANK OF INDIA(508505)
|
|
68
|
Bollapalle
|
AP-07-021-010-006/010149
()
|
0207021000NRG25250420240436206
|
25/04/2024
|
Tulasi Bai
|
0207021WL011478
|
Tulasi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091975
|
|
VAKUDAVATHU TULASI BAI
|
BANK OF INDIA(508505)
|
|
69
|
Bollapalle
|
AP-07-021-010-006/010151
()
|
0207021000NRG25250420240436208
|
25/04/2024
|
VANUDAVATHU BARMI BAI
|
0207021WL011478
|
VANUDAVATHU BARMI BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091973
|
|
VANKUDAVATHU BARMI BAI
|
BANK OF INDIA(508505)
|
|
70
|
Bollapalle
|
AP-07-021-010-006/010162
()
|
0207021000NRG25250420240436212
|
25/04/2024
|
Baddi Bai
|
0207021WL011478
|
Baddi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091543
|
|
NENAVATH BADDY BAI
|
BANK OF INDIA(508505)
|
|
71
|
Bollapalle
|
AP-07-021-010-006/010226
()
|
0207021000NRG25250420240436219
|
25/04/2024
|
VAKUDAVATHU MANOHAR NAIK
|
0207021WL011478
|
VAKUDAVATHU MANOHAR NAIK
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091550
|
|
VAKUDAVATHU MANOHAR NAIK
|
BANK OF INDIA(508505)
|
|
72
|
Bollapalle
|
AP-07-021-010-006/010234
()
|
0207021000NRG25250420240436225
|
25/04/2024
|
Kundi Bai
|
0207021WL011478
|
Kundi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091704
|
|
VAKUDAVATHU PEDDA KUNDI BAI
|
BANK OF INDIA(508505)
|
|
73
|
Bollapalle
|
AP-07-021-010-006/010238
()
|
0207021000NRG25250420240436229
|
25/04/2024
|
VAKUDAVATHU BALU NAIK
|
0207021WL011478
|
VAKUDAVATHU BALU NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091703
|
|
VAKUDAVATHU BALU NAIK
|
BANK OF INDIA(508505)
|
|
74
|
Bollapalle
|
AP-07-021-010-006/010238
()
|
0207021000NRG25250420240436230
|
25/04/2024
|
VANKUDAVATHU KOTAMMA BAI
|
0207021WL011478
|
VANKUDAVATHU KOTAMMA BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091658
|
|
VANKUDAVATHU KOTAMMA BAI
|
BANK OF INDIA(508505)
|
|
75
|
Bollapalle
|
AP-07-021-010-006/010239
()
|
0207021000NRG25250420240436233
|
25/04/2024
|
Adi Bai
|
0207021WL011478
|
Adi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091700
|
|
VAKUDAVATHU ADHI BAI
|
BANK OF INDIA(508505)
|
|
76
|
Bollapalle
|
AP-07-021-010-006/010239
()
|
0207021000NRG25250420240436231
|
25/04/2024
|
Baman Nayak
|
0207021WL011478
|
Baman Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091706
|
|
VANKUDAVATHU BHAMANA NAIK
|
BANK OF INDIA(508505)
|
|
77
|
Bollapalle
|
AP-07-021-010-006/010239
()
|
0207021000NRG25250420240436232
|
25/04/2024
|
Nagalakshmi Bai
|
0207021WL011478
|
Nagalakshmi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091705
|
|
VAKUDAVATHU SANDHYA BAI
|
BANK OF INDIA(508505)
|
|
78
|
Bollapalle
|
AP-07-021-010-006/010244
()
|
0207021000NRG25250420240436238
|
25/04/2024
|
VAKUDAVATHU LALL NAIK
|
0207021WL011478
|
VAKUDAVATHU LALL NAIK
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091514
|
|
VAKUDAVATHU LALL NAIK
|
BANK OF INDIA(508505)
|
|
79
|
Bollapalle
|
AP-07-021-010-006/010247
()
|
0207021000NRG25250420240435866
|
25/04/2024
|
Gopi Nayak
|
0207021WL011477
|
Gopi Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091670
|
|
VAKUDAVATHU GOPI NAIK
|
BANK OF INDIA(508505)
|
|
80
|
Bollapalle
|
AP-07-021-010-006/010247
()
|
0207021000NRG25250420240435867
|
25/04/2024
|
Ramadevi Bai
|
0207021WL011477
|
Ramadevi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091686
|
|
VAKUDAVATHU RAMA DEVI BAI
|
BANK OF INDIA(508505)
|
|
81
|
Bollapalle
|
AP-07-021-010-006/010248
()
|
0207021000NRG25250420240436240
|
25/04/2024
|
Bhota Nayak
|
0207021WL011478
|
Bhota Nayak
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091896
|
|
VAKUDAVATHU BOTHA NAIK
|
BANK OF INDIA(508505)
|
|
82
|
Bollapalle
|
AP-07-021-010-006/010265
()
|
0207021000NRG25250420240435872
|
25/04/2024
|
VAKUDAVATHU BUDDI NAIK
|
0207021WL011477
|
VAKUDAVATHU BUDDI NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091517
|
|
VAKUDAVATHU BUDDI NAIK
|
BANK OF INDIA(508505)
|
|
83
|
Bollapalle
|
AP-07-021-010-006/010266
()
|
0207021000NRG25250420240435875
|
25/04/2024
|
VAKUDAVATHU PARVATHI BAI
|
0207021WL011477
|
VAKUDAVATHU PARVATHI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091518
|
|
VAKUDAVATHU PARVATHI BAI
|
BANK OF INDIA(508505)
|
|
84
|
Bollapalle
|
AP-07-021-010-006/010266
()
|
0207021000NRG25250420240435874
|
25/04/2024
|
VAKUDAVATHU PEDDA KOTA NAIK
|
0207021WL011477
|
VAKUDAVATHU PEDDA KOTA NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091513
|
|
VAKUDAVATHU PEDDA KOTA NAIK
|
BANK OF INDIA(508505)
|
|
85
|
Bollapalle
|
AP-07-021-010-006/010275
()
|
0207021000NRG25250420240435882
|
25/04/2024
|
Baloji Nayak
|
0207021WL011477
|
Baloji Nayak
|
00048
|
BKID0005677
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091810
|
|
VAKUDAVATH BALAJI NAIK
|
BANK OF INDIA(508505)
|
|
86
|
Bollapalle
|
AP-07-021-010-006/010275
()
|
0207021000NRG25250420240435883
|
25/04/2024
|
Moti Bai
|
0207021WL011477
|
Moti Bai
|
00048
|
BKID0005677
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091805
|
|
VAKUDAVATHU MOTHI BAI
|
BANK OF INDIA(508505)
|
|
87
|
Bollapalle
|
AP-07-021-010-006/010282
()
|
0207021000NRG25250420240436253
|
25/04/2024
|
VAKUDAVATHU BHEEMA NAIK
|
0207021WL011478
|
VAKUDAVATHU BHEEMA NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091511
|
|
VANKADAVATHU BHEEMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bollapalle
|
AP-07-021-010-006/010284
()
|
0207021000NRG25250420240436255
|
25/04/2024
|
Ravi Nayak
|
0207021WL011478
|
Ravi Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091806
|
|
VANKUDAVATHU RAVI NAIK
|
BANK OF INDIA(508505)
|
|
89
|
Bollapalle
|
AP-07-021-010-006/010285
()
|
0207021000NRG25250420240435887
|
25/04/2024
|
Bulli Bai
|
0207021WL011477
|
Bulli Bai
|
00048
|
BKID0005677
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091795
|
|
NENAVATH BULLI BAI W O NANIKYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
Bollapalle
|
AP-07-021-010-006/010285
()
|
0207021000NRG25250420240435886
|
25/04/2024
|
Nanikya Nayak
|
0207021WL011477
|
Nanikya Nayak
|
00048
|
BKID0005677
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091505
|
|
NENAVATH NANIKYA NAIK
|
BANK OF INDIA(508505)
|
|
91
|
Bollapalle
|
AP-07-021-010-006/010286
()
|
0207021000NRG25250420240435889
|
25/04/2024
|
Lachi Bai
|
0207021WL011477
|
Lachi Bai
|
00048
|
BKID0005677
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091745
|
|
NENAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
92
|
Bollapalle
|
AP-07-021-010-006/010287
()
|
0207021000NRG25250420240435891
|
25/04/2024
|
Chinnaramulu Nayak
|
0207021WL011477
|
Chinnaramulu Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091744
|
|
RAMULU NAIK NENAVATH
|
BANK OF INDIA(508505)
|
|
93
|
Bollapalle
|
AP-07-021-010-006/010287
()
|
0207021000NRG25250420240435893
|
25/04/2024
|
NENAVATHU SAKRI BAI
|
0207021WL011477
|
NENAVATHU SAKRI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091800
|
|
NENAVATHU SAKRI BAI
|
BANK OF INDIA(508505)
|
|
94
|
Bollapalle
|
AP-07-021-010-006/010291
()
|
0207021000NRG25250420240436258
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091956
|
|
NEANVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
95
|
Bollapalle
|
AP-07-021-010-006/010293
()
|
0207021000NRG25250420240436260
|
25/04/2024
|
NENAVATHU SALI BAI
|
0207021WL011478
|
NENAVATHU SALI BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091675
|
|
NENAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
96
|
Bollapalle
|
AP-07-021-010-006/010294
()
|
0207021000NRG25250420240436262
|
25/04/2024
|
Hanimi Bai
|
0207021WL011478
|
Hanimi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495092020
|
|
NENAVATHU HANIMI BAI
|
BANK OF INDIA(508505)
|
|
97
|
Bollapalle
|
AP-07-021-010-006/010294
()
|
0207021000NRG25250420240436261
|
25/04/2024
|
Srinu Nayak
|
0207021WL011478
|
Srinu Nayak
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091679
|
|
NENAVATHU SRINU NAIK
|
BANK OF INDIA(508505)
|
|
98
|
Bollapalle
|
AP-07-021-010-006/010296
()
|
0207021000NRG25250420240436263
|
25/04/2024
|
Gopa Nayak
|
0207021WL011478
|
Gopa Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091519
|
|
NENAVATHU GOPA NAIK
|
BANK OF INDIA(508505)
|
|
99
|
Bollapalle
|
AP-07-021-010-006/010296
()
|
0207021000NRG25250420240436264
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091815
|
|
NENAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
100
|
Bollapalle
|
AP-07-021-010-006/010299
()
|
0207021000NRG25250420240435895
|
25/04/2024
|
NENAVATHU SANKAR NAIK
|
0207021WL011477
|
NENAVATHU SANKAR NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091521
|
|
NENAVATHU SANKAR NAIK
|
BANK OF INDIA(508505)
|
|
101
|
Bollapalle
|
AP-07-021-010-006/010302
()
|
0207021000NRG25250420240436265
|
25/04/2024
|
Chinna Nayak
|
0207021WL011478
|
Chinna Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091788
|
|
NENAVATHU CHINNA NAIK
|
BANK OF INDIA(508505)
|
|
102
|
Bollapalle
|
AP-07-021-010-006/010302
()
|
0207021000NRG25250420240436266
|
25/04/2024
|
Dwali Bai
|
0207021WL011478
|
Dwali Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091792
|
|
NENAVATHU DALVI BAI
|
BANK OF INDIA(508505)
|
|
103
|
Bollapalle
|
AP-07-021-010-006/010303
()
|
0207021000NRG25250420240435896
|
25/04/2024
|
NENAVATHU LAKSHMI BAI
|
0207021WL011477
|
NENAVATHU LAKSHMI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091789
|
|
NENAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
104
|
Bollapalle
|
AP-07-021-010-006/010309
()
|
0207021000NRG25250420240436271
|
25/04/2024
|
Devi Bai
|
0207021WL011478
|
Devi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091692
|
|
NENAVATHU DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bollapalle
|
AP-07-021-010-006/010310
()
|
0207021000NRG25250420240436273
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091664
|
|
NENAVATHU LACHI BAI
|
BANK OF INDIA(508505)
|
|
106
|
Bollapalle
|
AP-07-021-010-006/010318
()
|
0207021000NRG25250420240436276
|
25/04/2024
|
Barma Nayak
|
0207021WL011478
|
Barma Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091516
|
|
NENAVATHU BARMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Bollapalle
|
AP-07-021-010-006/010321
()
|
0207021000NRG25250420240435903
|
25/04/2024
|
Gujja Bai
|
0207021WL011477
|
Gujja Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091684
|
|
VAKUDAVATHU GUJA BAI
|
BANK OF INDIA(508505)
|
|
108
|
Bollapalle
|
AP-07-021-010-006/010321
()
|
0207021000NRG25250420240435902
|
25/04/2024
|
VAKUDAVATHU BABU NAIK
|
0207021WL011477
|
VAKUDAVATHU BABU NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091512
|
|
VAKUDAVATHU BABU NAIK
|
BANK OF INDIA(508505)
|
|
109
|
Bollapalle
|
AP-07-021-010-006/010322
()
|
0207021000NRG25250420240435904
|
25/04/2024
|
Bali Bai
|
0207021WL011477
|
Bali Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091702
|
|
Vankudavathu Balibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bollapalle
|
AP-07-021-010-006/010327
()
|
0207021000NRG25250420240436287
|
25/04/2024
|
NENAVATHU KUMARI BAI
|
0207021WL011478
|
NENAVATHU KUMARI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091525
|
|
NENAVATHU KUMARI BAI
|
BANK OF INDIA(508505)
|
|
111
|
Bollapalle
|
AP-07-021-010-006/010330
()
|
0207021000NRG25250420240435908
|
25/04/2024
|
Bamini Bai
|
0207021WL011477
|
Bamini Bai
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091734
|
|
RAMAVATHU KAMANI BAI
|
BANK OF INDIA(508505)
|
|
112
|
Bollapalle
|
AP-07-021-010-006/010349
()
|
0207021000NRG25250420240436293
|
25/04/2024
|
Edukondalu Nayak
|
0207021WL011478
|
Edukondalu Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091740
|
|
RAMAVATHU EDUKONDALU NAIK
|
BANK OF INDIA(508505)
|
|
113
|
Bollapalle
|
AP-07-021-010-006/010349
()
|
0207021000NRG25250420240436294
|
25/04/2024
|
Lachikundi Bai
|
0207021WL011478
|
Lachikundi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091739
|
|
RAMAVATHU LACHIKUDI BAI
|
BANK OF INDIA(508505)
|
|
114
|
Bollapalle
|
AP-07-021-010-006/010354
()
|
0207021000NRG25250420240436296
|
25/04/2024
|
Dumsa Nayak
|
0207021WL011478
|
Dumsa Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495092022
|
|
MR LAKSHMA NAIK RAMAVATU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bollapalle
|
AP-07-021-010-006/010354
()
|
0207021000NRG25250420240436297
|
25/04/2024
|
Vagi Bai
|
0207021WL011478
|
Vagi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495092021
|
|
RAMAVATHU VAGI BAI
|
BANK OF INDIA(508505)
|
|
116
|
Bollapalle
|
AP-07-021-010-006/010365
()
|
0207021000NRG25250420240436300
|
25/04/2024
|
Annapurna
|
0207021WL011478
|
Annapurna
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091986
|
|
KOMARA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
117
|
Bollapalle
|
AP-07-021-010-006/010377
()
|
0207021000NRG25250420240436301
|
25/04/2024
|
Chinni Bai
|
0207021WL011478
|
Chinni Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091677
|
|
MRS RAMAVATHU CHINNI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bollapalle
|
AP-07-021-010-006/010380
()
|
0207021000NRG25250420240436303
|
25/04/2024
|
Baloji Nayak
|
0207021WL011478
|
Baloji Nayak
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091796
|
|
RAMAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bollapalle
|
AP-07-021-010-006/010380
()
|
0207021000NRG25250420240436304
|
25/04/2024
|
Vajralu Bai
|
0207021WL011478
|
Vajralu Bai
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091794
|
|
RAMAVATHU VAJARAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bollapalle
|
AP-07-021-010-006/010392
()
|
0207021000NRG25250420240436309
|
25/04/2024
|
Golla bai
|
0207021WL011478
|
Golla bai
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091790
|
|
MUDAVATHU GOLLABHAMMA
|
BANK OF INDIA(508505)
|
|
121
|
Bollapalle
|
AP-07-021-010-006/010392
()
|
0207021000NRG25250420240436308
|
25/04/2024
|
Rupshingh Nayak
|
0207021WL011478
|
Rupshingh Nayak
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091793
|
|
MUDAVATHU RUPUSING NAIK
|
BANK OF INDIA(508505)
|
|
122
|
Bollapalle
|
AP-07-021-010-006/010396
()
|
0207021000NRG25250420240436310
|
25/04/2024
|
MODAVATH BEEMOJI NAIK
|
0207021WL011478
|
MODAVATH BEEMOJI NAIK
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091515
|
|
M0DAVATH BEEMOJI NAIK
|
BANK OF INDIA(508505)
|
|
123
|
Bollapalle
|
AP-07-021-010-006/010396
()
|
0207021000NRG25250420240436311
|
25/04/2024
|
Moti Bai
|
0207021WL011478
|
Moti Bai
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091791
|
|
MRS MOTHIBAI MOODAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bollapalle
|
AP-07-021-010-006/010399
()
|
0207021000NRG25250420240435915
|
25/04/2024
|
Haribabu Nayak
|
0207021WL011477
|
Haribabu Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091737
|
|
MADAVATH HARI BABU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bollapalle
|
AP-07-021-010-006/010399
()
|
0207021000NRG25250420240435916
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011477
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091255
|
|
MUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
126
|
Bollapalle
|
AP-07-021-010-006/010404
()
|
0207021000NRG25250420240435917
|
25/04/2024
|
Chinnanayak
|
0207021WL011477
|
Chinnanayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091697
|
|
NENAVATHU CHINNA NAIK
|
BANK OF INDIA(508505)
|
|
127
|
Bollapalle
|
AP-07-021-010-006/010404
()
|
0207021000NRG25250420240435918
|
25/04/2024
|
dharmi bai
|
0207021WL011477
|
dharmi bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091696
|
|
NENAVATHU DARAMA BAI
|
BANK OF INDIA(508505)
|
|
128
|
Bollapalle
|
AP-07-021-010-006/010413
()
|
0207021000NRG25250420240435920
|
25/04/2024
|
VANKUDAVATHU BALI BAI
|
0207021WL011477
|
VANKUDAVATHU BALI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091851
|
|
VAKUDAVATHU BALI BAI
|
BANK OF INDIA(508505)
|
|
129
|
Bollapalle
|
AP-07-021-010-006/010423
()
|
0207021000NRG25250420240435925
|
25/04/2024
|
Komati Bai
|
0207021WL011477
|
Komati Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091660
|
|
VAKUDAVATHU KOMITI BAI
|
BANK OF INDIA(508505)
|
|
130
|
Bollapalle
|
AP-07-021-010-006/010423
()
|
0207021000NRG25250420240435924
|
25/04/2024
|
Rupla Nayak
|
0207021WL011477
|
Rupla Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091661
|
|
MR RUPLA NAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bollapalle
|
AP-07-021-010-006/010429
()
|
0207021000NRG25250420240436319
|
25/04/2024
|
Sankar Nayak
|
0207021WL011478
|
Sankar Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091545
|
|
NENAVATHU SANKAR NAIK
|
BANK OF INDIA(508505)
|
|
132
|
Bollapalle
|
AP-07-021-010-006/010431
()
|
0207021000NRG25250420240436323
|
25/04/2024
|
Manga Bai
|
0207021WL011478
|
Manga Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091676
|
|
MRS VANKUDAVATH MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bollapalle
|
AP-07-021-010-006/010440
()
|
0207021000NRG25250420240436324
|
25/04/2024
|
Hanuma Naik
|
0207021WL011478
|
Hanuma Naik
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091669
|
|
VAKUDAVATH HANUMA NAIK
|
BANK OF INDIA(508505)
|
|
134
|
Bollapalle
|
AP-07-021-010-006/010440
()
|
0207021000NRG25250420240436325
|
25/04/2024
|
Lachi Bai
|
0207021WL011478
|
Lachi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091685
|
|
VAKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
135
|
Bollapalle
|
AP-07-021-010-006/010444
()
|
0207021000NRG25250420240436329
|
25/04/2024
|
Baddi Bai
|
0207021WL011478
|
Baddi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091820
|
|
MRS BADDI BAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bollapalle
|
AP-07-021-010-006/010445
()
|
0207021000NRG25250420240436330
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091819
|
|
VAKUDAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
137
|
Bollapalle
|
AP-07-021-010-006/010454
()
|
0207021000NRG25250420240436336
|
25/04/2024
|
Bali Bai
|
0207021WL011478
|
Bali Bai
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091799
|
|
VAKUDAVATH BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bollapalle
|
AP-07-021-010-006/010454
()
|
0207021000NRG25250420240436335
|
25/04/2024
|
Baloji Nayak
|
0207021WL011478
|
Baloji Nayak
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091811
|
|
VAKUDAVATH BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bollapalle
|
AP-07-021-010-006/010458
()
|
0207021000NRG25250420240436345
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091681
|
|
MRS LAKSHMIBAI VANKUDAVATU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bollapalle
|
AP-07-021-010-006/010467
()
|
0207021000NRG25250420240436356
|
25/04/2024
|
bikki bai
|
0207021WL011478
|
bikki bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091546
|
|
VAKUDAVATHU BIKKI BAI
|
BANK OF INDIA(508505)
|
|
141
|
Bollapalle
|
AP-07-021-010-006/010468
()
|
0207021000NRG25250420240435928
|
25/04/2024
|
Lachi Bai
|
0207021WL011477
|
Lachi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091816
|
|
VAKUDAVATHU LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bollapalle
|
AP-07-021-010-006/010475
()
|
0207021000NRG25250420240436361
|
25/04/2024
|
VAKUDAVATHU KOTIYA NAIK
|
0207021WL011478
|
VAKUDAVATHU KOTIYA NAIK
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091656
|
|
VAKUDAVATH KOTIYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bollapalle
|
AP-07-021-010-006/010482
()
|
0207021000NRG25250420240435935
|
25/04/2024
|
Lachi Bai
|
0207021WL011477
|
Lachi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091761
|
|
VAKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
144
|
Bollapalle
|
AP-07-021-010-006/010483
()
|
0207021000NRG25250420240435937
|
25/04/2024
|
Chilaka Bai
|
0207021WL011477
|
Chilaka Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091743
|
|
Vankadavathu Chilaka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bollapalle
|
AP-07-021-010-006/010483
()
|
0207021000NRG25250420240435936
|
25/04/2024
|
Sakru Nayak
|
0207021WL011477
|
Sakru Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091733
|
|
VANKUDAVATH SAKRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Bollapalle
|
AP-07-021-010-006/010485
()
|
0207021000NRG25250420240435938
|
25/04/2024
|
Balu Nayak
|
0207021WL011477
|
Balu Nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091934
|
|
VANKUDAVATH BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bollapalle
|
AP-07-021-010-006/010485
()
|
0207021000NRG25250420240435939
|
25/04/2024
|
Sevari Bai
|
0207021WL011477
|
Sevari Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091931
|
|
VAKUDAVATH SOWRI BAI
|
BANK OF INDIA(508505)
|
|
148
|
Bollapalle
|
AP-07-021-010-006/010488
()
|
0207021000NRG25250420240435943
|
25/04/2024
|
VAKUDAVATHU LATCHI BAI
|
0207021WL011477
|
VAKUDAVATHU LATCHI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091542
|
|
VAKUDAVATHU LATCHI BAI
|
BANK OF INDIA(508505)
|
|
149
|
Bollapalle
|
AP-07-021-010-006/010491
()
|
0207021000NRG25250420240436363
|
25/04/2024
|
NENAVATHU SAKRU NAIK
|
0207021WL011478
|
NENAVATHU SAKRU NAIK
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091555
|
|
NENAVATHU SAKRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bollapalle
|
AP-07-021-010-006/010494
()
|
0207021000NRG25250420240436365
|
25/04/2024
|
NENAVATH SALI BAI
|
0207021WL011478
|
NENAVATH SALI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091957
|
|
NENAVATH SALI BAI
|
BANK OF INDIA(508505)
|
|
151
|
Bollapalle
|
AP-07-021-010-006/010497
()
|
0207021000NRG25250420240435953
|
25/04/2024
|
NUNSAVATHU DHASILI VAN BAI
|
0207021WL011477
|
NUNSAVATHU DHASILI VAN BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091522
|
|
NUNSAVATHU THASILI BAI
|
BANK OF INDIA(508505)
|
|
152
|
Bollapalle
|
AP-07-021-010-006/010498
()
|
0207021000NRG25250420240436367
|
25/04/2024
|
Jayana Nayak
|
0207021WL011478
|
Jayana Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091552
|
|
VAKUDAVATH JAY RAM NAIK
|
BANK OF INDIA(508505)
|
|
153
|
Bollapalle
|
AP-07-021-010-006/010498
()
|
0207021000NRG25250420240436368
|
25/04/2024
|
VAKUDAVATHU ANJI BAI
|
0207021WL011478
|
VAKUDAVATHU ANJI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091817
|
|
VAKUDAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bollapalle
|
AP-07-021-010-006/010500
()
|
0207021000NRG25250420240436372
|
25/04/2024
|
VAKUDAVATHU SALI BAI
|
0207021WL011478
|
VAKUDAVATHU SALI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091529
|
|
VANKUDAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
155
|
Bollapalle
|
AP-07-021-010-006/010511
()
|
0207021000NRG25250420240436378
|
25/04/2024
|
Tulasi Bai
|
0207021WL011478
|
Tulasi Bai
|
00048
|
BKID0005677
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495092008
|
|
MRS VANKUDAVATH THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bollapalle
|
AP-07-021-010-006/010527
()
|
0207021000NRG25250420240436388
|
25/04/2024
|
Devi Bai
|
0207021WL011478
|
Devi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091695
|
|
NENAVATHU DEVI BAI
|
BANK OF INDIA(508505)
|
|
157
|
Bollapalle
|
AP-07-021-010-006/010529
()
|
0207021000NRG25250420240436390
|
25/04/2024
|
Gungo Nayak
|
0207021WL011478
|
Gungo Nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091738
|
|
MR VAKUDAVATH BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bollapalle
|
AP-07-021-010-006/010531
()
|
0207021000NRG25250420240436393
|
25/04/2024
|
Hanimi Bai
|
0207021WL011478
|
Hanimi Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091895
|
|
NENAVATHU HANIMI BAI
|
BANK OF INDIA(508505)
|
|
159
|
Bollapalle
|
AP-07-021-010-006/010536
()
|
0207021000NRG25250420240436399
|
25/04/2024
|
Manga Bai
|
0207021WL011478
|
Manga Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091809
|
|
VANKUDAVATHU MANGA B
|
BANK OF BARODA(606985)
|
|
160
|
Bollapalle
|
AP-07-021-010-006/010573
()
|
0207021000NRG25250420240436403
|
25/04/2024
|
VAKUDAVATHU LAKSHMI BAI
|
0207021WL011478
|
VAKUDAVATHU LAKSHMI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091673
|
|
VAKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
161
|
Bollapalle
|
AP-07-021-010-006/010575
()
|
0207021000NRG25250420240436404
|
25/04/2024
|
VAKADAVATHU SALI BAI
|
0207021WL011478
|
VAKADAVATHU SALI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091503
|
|
VAKUDAVATHU SALI BAI
|
BANK OF INDIA(508505)
|
|
162
|
Bollapalle
|
AP-07-021-010-006/010606
()
|
0207021000NRG25250420240436408
|
25/04/2024
|
RAMAVATHU SONA BAI
|
0207021WL011478
|
RAMAVATHU SONA BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091536
|
|
RAMAVATHU SONA BAI
|
BANK OF INDIA(508505)
|
|
163
|
Bollapalle
|
AP-07-021-010-006/010651
()
|
0207021000NRG25250420240436411
|
25/04/2024
|
Balu nayak
|
0207021WL011478
|
Balu nayak
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091504
|
|
VAKUDAVATHU BALU NAIK
|
BANK OF INDIA(508505)
|
|
164
|
Bollapalle
|
AP-07-021-010-006/010693
()
|
0207021000NRG25250420240435969
|
25/04/2024
|
Kasinya Naik
|
0207021WL011477
|
Kasinya Naik
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091928
|
|
VAKUDAVATHU KASANYA NAIK
|
BANK OF INDIA(508505)
|
|
165
|
Bollapalle
|
AP-07-021-010-006/010693
()
|
0207021000NRG25250420240435970
|
25/04/2024
|
Vagi bai
|
0207021WL011477
|
Vagi bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091926
|
|
MRS VAGIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bollapalle
|
AP-07-021-010-006/010693
()
|
0207021000NRG25250420240435971
|
25/04/2024
|
VAKUDAVATHU SORETH BAI
|
0207021WL011477
|
VAKUDAVATHU SORETH BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091927
|
|
VAKUDAVATHU SORETH BAI
|
BANK OF INDIA(508505)
|
|
167
|
Bollapalle
|
AP-07-021-010-006/010695
()
|
0207021000NRG25250420240436424
|
25/04/2024
|
Kumari Bai
|
0207021WL011478
|
Kumari Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091929
|
|
VAKUDAVATHU KUMARI BAI
|
BANK OF INDIA(508505)
|
|
168
|
Bollapalle
|
AP-07-021-010-006/010695
()
|
0207021000NRG25250420240436423
|
25/04/2024
|
Vagya Naik
|
0207021WL011478
|
Vagya Naik
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091735
|
|
VAKUDAVATH VAGYA NAIK
|
BANK OF INDIA(508505)
|
|
169
|
Bollapalle
|
AP-07-021-010-006/010696
()
|
0207021000NRG25250420240435972
|
25/04/2024
|
Chilaka Bai
|
0207021WL011477
|
Chilaka Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091818
|
|
VAKUDAVATHU CHILAKA BAI
|
BANK OF INDIA(508505)
|
|
170
|
Bollapalle
|
AP-07-021-010-006/010702
()
|
0207021000NRG25250420240436425
|
25/04/2024
|
Sitaram naik
|
0207021WL011478
|
Sitaram naik
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091653
|
|
Vankudavathu Seetharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Bollapalle
|
AP-07-021-010-006/010767
()
|
0207021000NRG25250420240436433
|
25/04/2024
|
Parvati Bai
|
0207021WL011478
|
Parvati Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091930
|
|
NENAVATHU PARVATHI BAI
|
BANK OF INDIA(508505)
|
|
172
|
Bollapalle
|
AP-07-021-010-006/010772
()
|
0207021000NRG25250420240436435
|
25/04/2024
|
Parvati Bai
|
0207021WL011478
|
Parvati Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091699
|
|
NENAVATHU PARVATHI BAI
|
BANK OF INDIA(508505)
|
|
173
|
Bollapalle
|
AP-07-021-010-006/010777
()
|
0207021000NRG25250420240435986
|
25/04/2024
|
Bhama Bai
|
0207021WL011477
|
Bhama Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091682
|
|
NENAVATHU BHAMA BAI
|
BANK OF INDIA(508505)
|
|
174
|
Bollapalle
|
AP-07-021-010-006/010777
()
|
0207021000NRG25250420240435985
|
25/04/2024
|
Sivudu Naik
|
0207021WL011477
|
Sivudu Naik
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091652
|
|
NENAVATH SIVUDU NAIK
|
BANK OF INDIA(508505)
|
|
175
|
Bollapalle
|
AP-07-021-010-006/010797
()
|
0207021000NRG25250420240436452
|
25/04/2024
|
NENAVATHU LAKSHMI BAI
|
0207021WL011478
|
NENAVATHU LAKSHMI BAI
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091553
|
|
NENAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
176
|
Bollapalle
|
AP-07-021-010-006/010815
()
|
0207021000NRG25250420240436455
|
25/04/2024
|
Mothi Bai
|
0207021WL011478
|
Mothi Bai
|
00048
|
BKID0005677
|
1366
|
1366
|
Rejected
|
02/05/2024
|
|
3495092019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Bollapalle
|
AP-07-021-010-006/010819
()
|
0207021000NRG25250420240435994
|
25/04/2024
|
Bujji Bai
|
0207021WL011477
|
Bujji Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091736
|
|
VAKUDAVATHU BUJI BAI
|
BANK OF INDIA(508505)
|
|
178
|
Bollapalle
|
AP-07-021-010-006/010838
()
|
0207021000NRG25250420240436460
|
25/04/2024
|
Bodya Naik
|
0207021WL011478
|
Bodya Naik
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091746
|
|
NENAVATHU BODIYA NAIK
|
BANK OF INDIA(508505)
|
|
179
|
Bollapalle
|
AP-07-021-010-006/010838
()
|
0207021000NRG25250420240436461
|
25/04/2024
|
MUDAVATHU KOTAMMA BAI
|
0207021WL011478
|
MUDAVATHU KOTAMMA BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091537
|
|
MUDAVATHU KOTAMMA BAI
|
BANK OF INDIA(508505)
|
|
180
|
Bollapalle
|
AP-07-021-010-006/010856
()
|
0207021000NRG25250420240436467
|
25/04/2024
|
Salli Bai
|
0207021WL011478
|
Salli Bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091741
|
|
RAMAVATHU SALI BAI
|
CANARA BANK(508532)
|
|
181
|
Bollapalle
|
AP-07-021-010-006/010857
()
|
0207021000NRG25250420240436001
|
25/04/2024
|
Tulasi Bai
|
0207021WL011477
|
Tulasi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091797
|
|
VAKUDAVATHU THULASI BAI
|
BANK OF INDIA(508505)
|
|
182
|
Bollapalle
|
AP-07-021-010-006/010864
()
|
0207021000NRG25250420240436003
|
25/04/2024
|
Parisa nayak
|
0207021WL011477
|
Parisa nayak
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091852
|
|
VAKUDAVATH PARSIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bollapalle
|
AP-07-021-010-006/010871
()
|
0207021000NRG25250420240436469
|
25/04/2024
|
RAMAVATHU BALAJI NAIK
|
0207021WL011478
|
RAMAVATHU BALAJI NAIK
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091649
|
|
RAMAVATHU BALAJI NAIK
|
BANK OF INDIA(508505)
|
|
184
|
Bollapalle
|
AP-07-021-010-006/010879
()
|
0207021000NRG25250420240436472
|
25/04/2024
|
VADITHE LAKSHMA NAIK
|
0207021WL011478
|
VADITHE LAKSHMA NAIK
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091984
|
|
VADITHE LAKSHMA
|
BANK OF INDIA(508505)
|
|
185
|
Bollapalle
|
AP-07-021-010-006/010882
()
|
0207021000NRG25250420240436007
|
25/04/2024
|
VANKUDAVATHU HANUMA NAIK
|
0207021WL011477
|
VANKUDAVATHU HANUMA NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091527
|
|
Mr VAKUDAVATH HANUMA NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
186
|
Bollapalle
|
AP-07-021-010-006/010889
()
|
0207021000NRG25250420240436479
|
25/04/2024
|
VANKUDAVATHU NAGA LAKSHMI BAI
|
0207021WL011478
|
VANKUDAVATHU NAGA LAKSHMI BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091650
|
|
VANKUDAVATHU NAGA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bollapalle
|
AP-07-021-010-006/010891
()
|
0207021000NRG25250420240436482
|
25/04/2024
|
RAMAVATHU TAVU NAIK
|
0207021WL011478
|
RAMAVATHU TAVU NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091538
|
|
RAMAVATHU TAVU NAIK
|
BANK OF INDIA(508505)
|
|
188
|
Bollapalle
|
AP-07-021-010-006/010891
()
|
0207021000NRG25250420240436483
|
25/04/2024
|
RAMAVATHU SRAVANI
|
0207021WL011478
|
RAMAVATHU SRAVANI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091972
|
|
RAMAVATHU SRAVANI
|
BANK OF INDIA(508505)
|
|
189
|
Bollapalle
|
AP-07-021-010-006/010899
()
|
0207021000NRG25250420240436484
|
25/04/2024
|
Balaji Naik
|
0207021WL011478
|
Balaji Naik
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091524
|
|
Vankudavathu Balaji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bollapalle
|
AP-07-021-010-006/010910
()
|
0207021000NRG25250420240436486
|
25/04/2024
|
NENAVATHU KAVITHA BAI
|
0207021WL011478
|
NENAVATHU KAVITHA BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091533
|
|
NENAVATHU KAVITHA BAI
|
BANK OF INDIA(508505)
|
|
191
|
Bollapalle
|
AP-07-021-010-006/010921
()
|
0207021000NRG25250420240436014
|
25/04/2024
|
RAMAVATHU PADMA BAI
|
0207021WL011477
|
RAMAVATHU PADMA BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091544
|
|
Mrs RAMAVATHU BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
192
|
Bollapalle
|
AP-07-021-010-006/010922
()
|
0207021000NRG25250420240436490
|
25/04/2024
|
RAMAVATHU SUSHEELA BAI
|
0207021WL011478
|
RAMAVATHU SUSHEELA BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091551
|
|
RAMAVATHU SUSHEELA BAI
|
BANK OF INDIA(508505)
|
|
193
|
Bollapalle
|
AP-07-021-010-006/010932
()
|
0207021000NRG25250420240436497
|
25/04/2024
|
VANKUDAVATHU PADMA BAI
|
0207021WL011478
|
VANKUDAVATHU PADMA BAI
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091548
|
|
VANKUDAVATHU PADMA BAI
|
BANK OF INDIA(508505)
|
|
194
|
Bollapalle
|
AP-07-021-010-006/010942
()
|
0207021000NRG25250420240436017
|
25/04/2024
|
VANKUDAVATHU JAYAM NAIK
|
0207021WL011477
|
VANKUDAVATHU JAYAM NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091651
|
|
VAMKUDAVATHU JAYAM N
|
BANK OF BARODA(606985)
|
|
195
|
Bollapalle
|
AP-07-021-010-006/010943
()
|
0207021000NRG25250420240436500
|
25/04/2024
|
VAKUDAVATHU LAKSHMA NAIK
|
0207021WL011478
|
VAKUDAVATHU LAKSHMA NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091531
|
|
VAKUDAVATHULAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
196
|
Bollapalle
|
AP-07-021-010-006/010958
()
|
0207021000NRG25250420240436022
|
25/04/2024
|
Chikla Naik
|
0207021WL011477
|
Chikla Naik
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091539
|
|
VAKUDAVATHU CHILAKA NAIK
|
BANK OF INDIA(508505)
|
|
197
|
Bollapalle
|
AP-07-021-010-006/010958
()
|
0207021000NRG25250420240436023
|
25/04/2024
|
Sivi Bai
|
0207021WL011477
|
Sivi Bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091942
|
|
VAKUDAVATHU SIVI BAI
|
BANK OF INDIA(508505)
|
|
198
|
Bollapalle
|
AP-07-021-010-006/010964
()
|
0207021000NRG25250420240436509
|
25/04/2024
|
Nandini bai
|
0207021WL011478
|
Nandini bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091528
|
|
VANKUDAVATHU NANDINI BAI
|
BANK OF INDIA(508505)
|
|
199
|
Bollapalle
|
AP-07-021-010-006/010968
()
|
0207021000NRG25250420240436510
|
25/04/2024
|
balaji naik
|
0207021WL011478
|
balaji naik
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091541
|
|
RAMAVATHU BALAJI NAIK
|
BANK OF INDIA(508505)
|
|
200
|
Bollapalle
|
AP-07-021-010-006/010972
()
|
0207021000NRG25250420240436024
|
25/04/2024
|
lakshmi bai
|
0207021WL011477
|
lakshmi bai
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091732
|
|
VANKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
201
|
Bollapalle
|
AP-07-021-010-006/010979
()
|
0207021000NRG25250420240436511
|
25/04/2024
|
sampurna bai
|
0207021WL011478
|
sampurna bai
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091674
|
|
VAKUDAVATHU SAMPURNA BAI
|
BANK OF INDIA(508505)
|
|
202
|
Bollapalle
|
AP-07-021-010-006/020317
()
|
0207021000NRG25250420240436515
|
25/04/2024
|
guravayya
|
0207021WL011478
|
guravayya
|
00048
|
BKID0005677
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091526
|
|
BATTI GURUVAIAH
|
BANK OF INDIA(508505)
|
|
203
|
Bollapalle
|
AP-07-021-010-006/20329
()
|
0207021000NRG25250420240436033
|
25/04/2024
|
VANKADAVATH PITCHO NAIK
|
0207021WL011477
|
VANKADAVATH PITCHO NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092007
|
|
VANKADAVATH PICHO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bollapalle
|
AP-07-021-010-006/20329
()
|
0207021000NRG25250420240436032
|
25/04/2024
|
VANKADAVATH TIRUMALA BAI
|
0207021WL011477
|
VANKADAVATH TIRUMALA BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092018
|
|
VANKUDAVATHU TIRUMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bollapalle
|
AP-07-021-010-006/20331
()
|
0207021000NRG25250420240436034
|
25/04/2024
|
MUDAVATHU PIKKI bAI
|
0207021WL011477
|
MUDAVATHU PIKKI bAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091971
|
|
MUDAVATHU PIKI BAI
|
BANK OF INDIA(508505)
|
|
206
|
Bollapalle
|
AP-07-021-010-006/20332
()
|
0207021000NRG25250420240436036
|
25/04/2024
|
MUDAVATH SOMI BAI
|
0207021WL011477
|
MUDAVATH SOMI BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092025
|
|
MADAVATH SOMI BAI
|
BANK OF INDIA(508505)
|
|
207
|
Bollapalle
|
AP-07-021-010-006/20334
()
|
0207021000NRG25250420240436038
|
25/04/2024
|
VAKUDAVATHU HANUMA NAIK
|
0207021WL011477
|
VAKUDAVATHU HANUMA NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091946
|
|
VAKUDAVATHU HANUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bollapalle
|
AP-07-021-010-006/20386
()
|
0207021000NRG25250420240436052
|
25/04/2024
|
RATALAVATHU MANGA BAI
|
0207021WL011477
|
RATALAVATHU MANGA BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091534
|
|
RAMAVATHU MANGA BAI
|
BANK OF INDIA(508505)
|
|
209
|
Bollapalle
|
AP-07-021-010-006/20426
()
|
0207021000NRG25250420240436532
|
25/04/2024
|
VANKUDAVATH BHEEMLA NAIK
|
0207021WL011478
|
VANKUDAVATH BHEEMLA NAIK
|
00048
|
BKID0005677
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091941
|
|
Vankudavath Bheemla Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Bollapalle
|
AP-07-021-010-006/20484
()
|
0207021000NRG25250420240436072
|
25/04/2024
|
MUDAVATH MANGA BAI
|
0207021WL011477
|
MUDAVATH MANGA BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091970
|
|
MUDAVATH MANGA BAI
|
BANK OF INDIA(508505)
|
|
211
|
Bollapalle
|
AP-07-021-010-006/20486
()
|
0207021000NRG25250420240436073
|
25/04/2024
|
MUDAVATHU ESWAR NAIK
|
0207021WL011477
|
MUDAVATHU ESWAR NAIK
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091254
|
|
MUDAVATHU ESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bollapalle
|
AP-07-021-010-006/20510
()
|
0207021000NRG25250420240436081
|
25/04/2024
|
NENAVATHU SIRISHA BAI
|
0207021WL011477
|
NENAVATHU SIRISHA BAI
|
00048
|
BKID0005677
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091250
|
|
NENAVATHU SIRISHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bollapalle
|
AP-07-021-010-006/205913
()
|
0207021000NRG25250420240436098
|
25/04/2024
|
NENAVATH RAVINDRA NAIK
|
0207021WL011477
|
NENAVATH RAVINDRA NAIK
|
00048
|
BKID0005677
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091258
|
|
NENAVATH RAVINDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248003
|
248003
|
|
|
|
|
|
|
|
|
214
|
Bollapalle
|
AP-07-021-010-006/010268
()
|
0207021000NRG25250420240435877
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011477
|
Lakshmi Bai
|
00078
|
CNRB0001096
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091356
|
|
VAKUDAVATHU PITCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
215
|
Bollapalle
|
AP-07-021-010-006/20427
()
|
0207021000NRG25250420240436534
|
25/04/2024
|
VAKUDAVATHU KAMALA
|
0207021WL011478
|
VAKUDAVATHU KAMALA
|
00078
|
CNRB0002642
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091411
|
|
VAKUDAVATHU KAMALA
|
CANARA BANK(508532)
|
|
216
|
Bollapalle
|
AP-07-021-010-006/20427
()
|
0207021000NRG25250420240436533
|
25/04/2024
|
VAKUDAVATHU SATYANARAYANA NAIK
|
0207021WL011478
|
VAKUDAVATHU SATYANARAYANA NAIK
|
00078
|
CNRB0002642
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091369
|
|
VAKUDAVATHU SATYANARAYANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
217
|
Bollapalle
|
AP-07-021-010-006/20373
()
|
0207021000NRG25250420240436051
|
25/04/2024
|
VAKUDAVATH BAMINI BAI
|
0207021WL011477
|
VAKUDAVATH BAMINI BAI
|
00078
|
CNRB0004482
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091955
|
|
VAKUDAVATH BAMINI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
218
|
Bollapalle
|
AP-07-021-010-006/010042
()
|
0207021000NRG25250420240435807
|
25/04/2024
|
NENAVATHU BADDI BAI
|
0207021WL011477
|
NENAVATHU BADDI BAI
|
00089
|
CBIN0284881
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091754
|
|
Mrs NENEVATHU BADDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Bollapalle
|
AP-07-021-010-006/010923
()
|
0207021000NRG25250420240436492
|
25/04/2024
|
RAMAVATHU SRINIVAS NAIK
|
0207021WL011478
|
RAMAVATHU SRINIVAS NAIK
|
00089
|
CBIN0284881
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091585
|
|
Ramavath Srinivasa Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
220
|
Bollapalle
|
AP-07-021-010-006/010074
()
|
0207021000NRG25250420240436155
|
25/04/2024
|
vakudavathu sriramulu naik
|
0207021WL011478
|
vakudavathu sriramulu naik
|
00114
|
APBL0007020
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091349
|
|
VAKUDAVATHU SRIRAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
221
|
Bollapalle
|
AP-07-021-002-002/010021
()
|
0207021000NRG25250420240438537
|
25/04/2024
|
PERUBOINA VEERAMMA
|
0207021WL011630
|
PERUBOINA VEERAMMA
|
00114
|
APBL0007034
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091355
|
|
Mrs PERUBOINA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
222
|
Bollapalle
|
AP-07-021-010-006/010122
()
|
0207021000NRG25250420240436183
|
25/04/2024
|
NENAVATH JEENA NAIK
|
0207021WL011478
|
NENAVATH JEENA NAIK
|
00114
|
APBL0007034
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091353
|
|
Mr NENAVATH JEENA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
223
|
Bollapalle
|
AP-07-021-010-006/010309
()
|
0207021000NRG25250420240436270
|
25/04/2024
|
NENAVATHU BARMA NAIK
|
0207021WL011478
|
NENAVATHU BARMA NAIK
|
00114
|
APBL0007034
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091354
|
|
Mr NENAVATHU BARMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
224
|
Bollapalle
|
AP-07-021-010-006/010343
()
|
0207021000NRG25250420240435911
|
25/04/2024
|
RAMAVATHU VAGI BAI
|
0207021WL011477
|
RAMAVATHU VAGI BAI
|
00114
|
APBL0007034
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091352
|
|
Mrs RAMAVATHU VAGIBAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
225
|
Bollapalle
|
AP-07-021-010-006/010529
()
|
0207021000NRG25250420240436391
|
25/04/2024
|
VAKUDAVATHU AMMIBAI
|
0207021WL011478
|
VAKUDAVATHU AMMIBAI
|
00114
|
APBL0007034
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091350
|
|
Mrs VAKUDAVATHU AMMIBAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
226
|
Bollapalle
|
AP-07-021-010-006/010536
()
|
0207021000NRG25250420240436398
|
25/04/2024
|
VAKUDAVATH TENGLA NAIK
|
0207021WL011478
|
VAKUDAVATH TENGLA NAIK
|
00114
|
APBL0007034
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091351
|
|
Mr VAKUDAVATH TENGLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
|
227
|
Bollapalle
|
AP-07-021-010-006/010984
()
|
0207021000NRG25250420240436514
|
25/04/2024
|
HIMABINDU BAI
|
0207021WL011478
|
HIMABINDU BAI
|
00176
|
IDIB000C021
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495092006
|
|
MISS BANAVATHU HIMABINDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
228
|
Bollapalle
|
AP-07-021-010-006/010772
()
|
0207021000NRG25250420240436434
|
25/04/2024
|
NENAVATHU NAGESWARA NAIK
|
0207021WL011478
|
NENAVATHU NAGESWARA NAIK
|
00176
|
IDIB000V158
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091708
|
|
Mr Nenavathu Nageswara Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
229
|
Bollapalle
|
AP-07-021-010-006/010056
()
|
0207021000NRG25250420240435814
|
25/04/2024
|
VAKUDAVATHU SOMIBAI
|
0207021WL011477
|
VAKUDAVATHU SOMIBAI
|
00415
|
SBIN0000780
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091830
|
|
MISS VAKUDAVATHU SOMMEBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bollapalle
|
AP-07-021-010-006/010081
()
|
0207021000NRG25250420240436158
|
25/04/2024
|
SWAMY NAIAK RAMAVATH
|
0207021WL011478
|
SWAMY NAIAK RAMAVATH
|
00415
|
SBIN0000780
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091414
|
|
MR SWAMY NAIAK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bollapalle
|
AP-07-021-010-006/010098
()
|
0207021000NRG25250420240435833
|
25/04/2024
|
Kotesaw Rao Nayak
|
0207021WL011477
|
Kotesaw Rao Nayak
|
00415
|
SBIN0000780
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092026
|
|
MR MUDAVATHU KOTESWARANAIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bollapalle
|
AP-07-021-010-006/010270
()
|
0207021000NRG25250420240435880
|
25/04/2024
|
Picha Nayak
|
0207021WL011477
|
Picha Nayak
|
00415
|
SBIN0000780
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091844
|
|
MR VAKUDAVATHU LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bollapalle
|
AP-07-021-010-006/010390
()
|
0207021000NRG25250420240436306
|
25/04/2024
|
Swami Nayak
|
0207021WL011478
|
Swami Nayak
|
00415
|
SBIN0000780
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091421
|
|
NALAVATHU SWAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bollapalle
|
AP-07-021-010-006/010440
()
|
0207021000NRG25250420240436326
|
25/04/2024
|
SURESH NAIK VAKUDAVATH
|
0207021WL011478
|
SURESH NAIK VAKUDAVATH
|
00415
|
SBIN0000780
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091994
|
|
VAKUDAVATH SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bollapalle
|
AP-07-021-010-006/010506
()
|
0207021000NRG25250420240436375
|
25/04/2024
|
BHASKAR NAIK VAKUDAVATH
|
0207021WL011478
|
BHASKAR NAIK VAKUDAVATH
|
00415
|
SBIN0000780
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091465
|
|
VAKUDAVATHU BASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bollapalle
|
AP-07-021-010-006/010531
()
|
0207021000NRG25250420240436392
|
25/04/2024
|
Hebel Nayak
|
0207021WL011478
|
Hebel Nayak
|
00415
|
SBIN0000780
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091415
|
|
MR ABEL NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bollapalle
|
AP-07-021-010-006/010779
()
|
0207021000NRG25250420240435987
|
25/04/2024
|
VADADAVATH BURRYBAI
|
0207021WL011477
|
VADADAVATH BURRYBAI
|
00415
|
SBIN0000780
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091847
|
|
MRS VADADAVATH BURRYBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bollapalle
|
AP-07-021-010-006/010886
()
|
0207021000NRG25250420240436475
|
25/04/2024
|
KRISHNA NAIK RAMAVATHU
|
0207021WL011478
|
KRISHNA NAIK RAMAVATHU
|
00415
|
SBIN0000780
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091578
|
|
RAMAVATH KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bollapalle
|
AP-07-021-010-006/010926
()
|
0207021000NRG25250420240436496
|
25/04/2024
|
RAMAVATHU RAMESH NAIK
|
0207021WL011478
|
RAMAVATHU RAMESH NAIK
|
00415
|
SBIN0000780
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091952
|
|
MR RAMAVATHU RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bollapalle
|
AP-07-021-010-006/010980
()
|
0207021000NRG25250420240436026
|
25/04/2024
|
Kamala Bai
|
0207021WL011477
|
Kamala Bai
|
00415
|
SBIN0000780
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091596
|
|
MRS KETHAVATHU KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bollapalle
|
AP-07-021-010-006/20449
()
|
0207021000NRG25250420240436543
|
25/04/2024
|
VANKUDAVATH BHIKYA NAIK
|
0207021WL011478
|
VANKUDAVATH BHIKYA NAIK
|
00415
|
SBIN0000780
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495092013
|
|
MR BHEKYA NAIK VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bollapalle
|
AP-07-021-010-006/20458
()
|
0207021000NRG25250420240436061
|
25/04/2024
|
VANKUDAVATH BHOJYA NAIK
|
0207021WL011477
|
VANKUDAVATH BHOJYA NAIK
|
00415
|
SBIN0000780
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092012
|
|
MR VANKUDAVATH BHOJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16163
|
16163
|
|
|
|
|
|
|
|
|
243
|
Bollapalle
|
AP-07-021-010-006/20347
()
|
0207021000NRG25250420240436521
|
25/04/2024
|
VAKUDAVATH BALAJI NAIK
|
0207021WL011478
|
VAKUDAVATH BALAJI NAIK
|
00415
|
SBIN0000884
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091443
|
|
VAKUDAVATH BALAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
244
|
Bollapalle
|
AP-07-021-010-006/010468
()
|
0207021000NRG25250420240435929
|
25/04/2024
|
VAKUDAVATHU BARMA NAIK
|
0207021WL011477
|
VAKUDAVATHU BARMA NAIK
|
00415
|
SBIN0000959
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092000
|
|
VAKUDAVATHU BARMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
245
|
Bollapalle
|
AP-07-021-002-002/010029
()
|
0207021000NRG25250420240438546
|
25/04/2024
|
UPPALAPATI VEERASWAMI
|
0207021WL011630
|
UPPALAPATI VEERASWAMI
|
00415
|
SBIN0001010
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091861
|
|
UPPALAPATI VEERA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Bollapalle
|
AP-07-021-010-006/20392
()
|
0207021000NRG25250420240436529
|
25/04/2024
|
VANKUDAVATHU SURENDAR NAIK
|
0207021WL011478
|
VANKUDAVATHU SURENDAR NAIK
|
00415
|
SBIN0001010
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091959
|
|
MR VANKUDAVATHU SURENDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
247
|
Bollapalle
|
AP-07-021-010-006/010414
()
|
0207021000NRG25250420240435922
|
25/04/2024
|
VANKUDAVATHU BARMA NAIK
|
0207021WL011477
|
VANKUDAVATHU BARMA NAIK
|
00415
|
SBIN0001195
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092014
|
|
MR VANKUDAVATHU BARMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bollapalle
|
AP-07-021-010-006/010536
()
|
0207021000NRG25250420240436400
|
25/04/2024
|
Balaji Naik
|
0207021WL011478
|
Balaji Naik
|
00415
|
SBIN0001195
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091491
|
|
VAKUDAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bollapalle
|
AP-07-021-010-006/20449
()
|
0207021000NRG25250420240436544
|
25/04/2024
|
VANKUDAVATH BARMA NAIK
|
0207021WL011478
|
VANKUDAVATH BARMA NAIK
|
00415
|
SBIN0001195
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091938
|
|
MR VANKUDAVATH BARMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
250
|
Bollapalle
|
AP-07-021-002-002/010003
()
|
0207021000NRG25250420240438524
|
25/04/2024
|
Venkateswarlu
|
0207021WL011630
|
Venkateswarlu
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091438
|
|
MR PORUMULLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bollapalle
|
AP-07-021-002-002/010012
()
|
0207021000NRG25250420240438533
|
25/04/2024
|
Viranjineyulu
|
0207021WL011630
|
Viranjineyulu
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091912
|
|
DEVANABOYINA VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bollapalle
|
AP-07-021-002-002/010020
()
|
0207021000NRG25250420240438535
|
25/04/2024
|
DEVARABOIYNA VENKHAIAH
|
0207021WL011630
|
DEVARABOIYNA VENKHAIAH
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091455
|
|
MR DEVANABOINA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bollapalle
|
AP-07-021-002-002/010029
()
|
0207021000NRG25250420240438547
|
25/04/2024
|
Venkamma
|
0207021WL011630
|
Venkamma
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091451
|
|
MRS UPPALAPATI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bollapalle
|
AP-07-021-002-002/010036
()
|
0207021000NRG25250420240438555
|
25/04/2024
|
Chinna Rosaiah
|
0207021WL011630
|
Chinna Rosaiah
|
00415
|
SBIN0002741
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091366
|
|
MR CHINA ROSAIAH VEMPARALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bollapalle
|
AP-07-021-002-002/010040
()
|
0207021000NRG25250420240438560
|
25/04/2024
|
Galeasu
|
0207021WL011630
|
Galeasu
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091556
|
|
SHAIK GALISHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bollapalle
|
AP-07-021-002-002/010048
()
|
0207021000NRG25250420240438568
|
25/04/2024
|
Ramana
|
0207021WL011630
|
Ramana
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091471
|
|
MRS UPPALAPATI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bollapalle
|
AP-07-021-002-002/010056
()
|
0207021000NRG25250420240438580
|
25/04/2024
|
KOKKARA NAGAIAH
|
0207021WL011630
|
KOKKARA NAGAIAH
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091486
|
|
MR KOKKARA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bollapalle
|
AP-07-021-002-002/010060
()
|
0207021000NRG25250420240438587
|
25/04/2024
|
Mangamma
|
0207021WL011630
|
Mangamma
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495092009
|
|
MRS KOKKERA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bollapalle
|
AP-07-021-002-002/010062
()
|
0207021000NRG25250420240438592
|
25/04/2024
|
Lakshmi
|
0207021WL011630
|
Lakshmi
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091439
|
|
MRS JADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bollapalle
|
AP-07-021-002-002/010062
()
|
0207021000NRG25250420240438591
|
25/04/2024
|
Venkateswarlu
|
0207021WL011630
|
Venkateswarlu
|
00415
|
SBIN0002741
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091437
|
|
JADA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bollapalle
|
AP-07-021-002-002/010064
()
|
0207021000NRG25250420240438595
|
25/04/2024
|
Pullayya
|
0207021WL011630
|
Pullayya
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091454
|
|
MR JADA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bollapalle
|
AP-07-021-002-002/010064
()
|
0207021000NRG25250420240438596
|
25/04/2024
|
Venkatakotamma
|
0207021WL011630
|
Venkatakotamma
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091897
|
|
MRS JADA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bollapalle
|
AP-07-021-010-006/010084
()
|
0207021000NRG25250420240435823
|
25/04/2024
|
bodka naik
|
0207021WL011477
|
bodka naik
|
00415
|
SBIN0002741
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091951
|
|
MR MUDAVATHU BODKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bollapalle
|
AP-07-021-010-006/010984
()
|
0207021000NRG25250420240436513
|
25/04/2024
|
ravikumar naik
|
0207021WL011478
|
ravikumar naik
|
00415
|
SBIN0002741
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091400
|
|
VANKUDAVATH RAVI KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bollapalle
|
AP-07-021-010-006/20338
()
|
0207021000NRG25250420240436043
|
25/04/2024
|
VANKUDAVATHU NAGMA BAI
|
0207021WL011477
|
VANKUDAVATHU NAGMA BAI
|
00415
|
SBIN0002741
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091997
|
|
MS VANKUDAVATHU NAGMA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bollapalle
|
AP-07-021-010-006/20338
()
|
0207021000NRG25250420240436044
|
25/04/2024
|
VANKUDAVATHU SAMBASIVUDU NAIK
|
0207021WL011477
|
VANKUDAVATHU SAMBASIVUDU NAIK
|
00415
|
SBIN0002741
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092024
|
|
MR VANKUDAVATHU SAMBASIVUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bollapalle
|
AP-07-021-010-006/20480
()
|
0207021000NRG25250420240436069
|
25/04/2024
|
MUDAVATHU CHINABABU NAIK
|
0207021WL011477
|
MUDAVATHU CHINABABU NAIK
|
00415
|
SBIN0002741
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091943
|
|
MR MUDAVATHU CHINABABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13901
|
13901
|
|
|
|
|
|
|
|
|
268
|
Bollapalle
|
AP-07-021-010-006/010074
()
|
0207021000NRG25250420240436156
|
25/04/2024
|
VAKUAVATH PARVATHI BAI
|
0207021WL011478
|
VAKUAVATH PARVATHI BAI
|
00415
|
SBIN0005641
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091410
|
|
VAKUDAVATHU PARVATHI
|
BANK OF BARODA(606985)
|
|
269
|
Bollapalle
|
AP-07-021-010-006/010141
()
|
0207021000NRG25250420240435847
|
25/04/2024
|
Koteswarao Nayak
|
0207021WL011477
|
Koteswarao Nayak
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091485
|
|
MR VAKUDAVAT KOTA SWAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bollapalle
|
AP-07-021-010-006/010281
()
|
0207021000NRG25250420240436252
|
25/04/2024
|
Icha Bai
|
0207021WL011478
|
Icha Bai
|
00415
|
SBIN0005641
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091571
|
|
MRS VANKUDAVATHU ETCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bollapalle
|
AP-07-021-010-006/010287
()
|
0207021000NRG25250420240435892
|
25/04/2024
|
LAKSHMI BAI NENAVATU
|
0207021WL011477
|
LAKSHMI BAI NENAVATU
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091961
|
|
MS LAKSHMI BAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bollapalle
|
AP-07-021-010-006/010323
()
|
0207021000NRG25250420240436280
|
25/04/2024
|
Bhikari Nayak
|
0207021WL011478
|
Bhikari Nayak
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091429
|
|
MR BIKARI ALIAS BIKARI NAIK VAKUDAVATU W
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bollapalle
|
AP-07-021-010-006/010325
()
|
0207021000NRG25250420240435905
|
25/04/2024
|
Hari Nayak
|
0207021WL011477
|
Hari Nayak
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091487
|
|
VANKUDAVATHU HARI BABU NAIK
|
BANK OF INDIA(508505)
|
|
274
|
Bollapalle
|
AP-07-021-010-006/010456
()
|
0207021000NRG25250420240436339
|
25/04/2024
|
Deevla Nayak
|
0207021WL011478
|
Deevla Nayak
|
00415
|
SBIN0005641
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091595
|
|
MR VANKUDAVATH DEEPLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bollapalle
|
AP-07-021-010-006/010456
()
|
0207021000NRG25250420240436341
|
25/04/2024
|
VANKADAVATHU Srinu Naik
|
0207021WL011478
|
VANKADAVATHU Srinu Naik
|
00415
|
SBIN0005641
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091948
|
|
MR VANKADAVATHU SRINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bollapalle
|
AP-07-021-010-006/010457
()
|
0207021000NRG25250420240436342
|
25/04/2024
|
Barma Nayak
|
0207021WL011478
|
Barma Nayak
|
00415
|
SBIN0005641
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091722
|
|
MR BARMA NAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bollapalle
|
AP-07-021-010-006/010471
()
|
0207021000NRG25250420240436357
|
25/04/2024
|
Barma Nayak
|
0207021WL011478
|
Barma Nayak
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091572
|
|
MR VAKUDAVATH BARMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bollapalle
|
AP-07-021-010-006/010492
()
|
0207021000NRG25250420240435946
|
25/04/2024
|
KOTA NAIK NENAVATH
|
0207021WL011477
|
KOTA NAIK NENAVATH
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091821
|
|
MR KOTA NAIK NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bollapalle
|
AP-07-021-010-006/010661
()
|
0207021000NRG25250420240435966
|
25/04/2024
|
Lachi bai
|
0207021WL011477
|
Lachi bai
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091644
|
|
RAMAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bollapalle
|
AP-07-021-010-006/010661
()
|
0207021000NRG25250420240435965
|
25/04/2024
|
Srinu nayak
|
0207021WL011477
|
Srinu nayak
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091602
|
|
RAMAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bollapalle
|
AP-07-021-010-006/010761
()
|
0207021000NRG25250420240435975
|
25/04/2024
|
Konda Naik
|
0207021WL011477
|
Konda Naik
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091977
|
|
MR KONDA NAIK VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bollapalle
|
AP-07-021-010-006/010765
()
|
0207021000NRG25250420240435978
|
25/04/2024
|
VAKUDAVATH LAKSHMI BAI
|
0207021WL011477
|
VAKUDAVATH LAKSHMI BAI
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092004
|
|
VAKUDAVATH LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
283
|
Bollapalle
|
AP-07-021-010-006/010769
()
|
0207021000NRG25250420240435981
|
25/04/2024
|
VANKUDAVATH BARMA NAIK
|
0207021WL011477
|
VANKUDAVATH BARMA NAIK
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091488
|
|
MR VANKUDAVATH BARMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bollapalle
|
AP-07-021-010-006/010778
()
|
0207021000NRG25250420240436439
|
25/04/2024
|
VAKUDAVATHU DURGA PRASAD NAIK
|
0207021WL011478
|
VAKUDAVATHU DURGA PRASAD NAIK
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091969
|
|
MR VAKUDAVATHU DURGA PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bollapalle
|
AP-07-021-010-006/010788
()
|
0207021000NRG25250420240436445
|
25/04/2024
|
Rama Chandra Naik
|
0207021WL011478
|
Rama Chandra Naik
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091496
|
|
MR RAMA CHANDRA NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bollapalle
|
AP-07-021-010-006/010797
()
|
0207021000NRG25250420240436451
|
25/04/2024
|
NENAVATHU ANJINAYAK
|
0207021WL011478
|
NENAVATHU ANJINAYAK
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091639
|
|
MR NENAVATHU ANJINAYAK
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bollapalle
|
AP-07-021-010-006/010798
()
|
0207021000NRG25250420240436453
|
25/04/2024
|
Santi Bai
|
0207021WL011478
|
Santi Bai
|
00415
|
SBIN0005641
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091758
|
|
MS NENAVATH SANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bollapalle
|
AP-07-021-010-006/010859
()
|
0207021000NRG25250420240436002
|
25/04/2024
|
Kumari Bai
|
0207021WL011477
|
Kumari Bai
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091404
|
|
MRS RAMAVATH KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bollapalle
|
AP-07-021-010-006/010921
()
|
0207021000NRG25250420240436013
|
25/04/2024
|
RAMAVATH SIVA NAIK
|
0207021WL011477
|
RAMAVATH SIVA NAIK
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091409
|
|
MR RAMAVATH SIVA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bollapalle
|
AP-07-021-010-006/20326
()
|
0207021000NRG25250420240436518
|
25/04/2024
|
NENAVATHU ANJALI BAI
|
0207021WL011478
|
NENAVATHU ANJALI BAI
|
00415
|
SBIN0005641
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091944
|
|
MR NENAVATHU ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bollapalle
|
AP-07-021-010-006/20331
()
|
0207021000NRG25250420240436035
|
25/04/2024
|
MUDAVATHU SWAMI NAIK
|
0207021WL011477
|
MUDAVATHU SWAMI NAIK
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091964
|
|
Mudavathu Swami Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Bollapalle
|
AP-07-021-010-006/20431
()
|
0207021000NRG25250420240436536
|
25/04/2024
|
NENAVATHU RAJESWARI BAI
|
0207021WL011478
|
NENAVATHU RAJESWARI BAI
|
00415
|
SBIN0005641
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091979
|
|
MISS NENAVATHU RAJESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bollapalle
|
AP-07-021-010-006/20440
()
|
0207021000NRG25250420240436539
|
25/04/2024
|
VANKUDAVATHU Anji Naik
|
0207021WL011478
|
VANKUDAVATHU Anji Naik
|
00415
|
SBIN0005641
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091408
|
|
MR VANKADAVATHU ANJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bollapalle
|
AP-07-021-010-006/20480
()
|
0207021000NRG25250420240436070
|
25/04/2024
|
MUDAVATHU BALAKOTI NAIK
|
0207021WL011477
|
MUDAVATHU BALAKOTI NAIK
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091996
|
|
MR BALAKOTI NAIK MUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bollapalle
|
AP-07-021-010-006/20530
()
|
0207021000NRG25250420240436089
|
25/04/2024
|
VANKADAVATH ANJALI BAI
|
0207021WL011477
|
VANKADAVATH ANJALI BAI
|
00415
|
SBIN0005641
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091251
|
|
MISS VAKUDAVATH ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33659
|
33659
|
|
|
|
|
|
|
|
|
296
|
Bollapalle
|
AP-07-021-002-002/010049
()
|
0207021000NRG25250420240438570
|
25/04/2024
|
Chennamma
|
0207021WL011630
|
Chennamma
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091859
|
|
MRS CHINNAMMA YESUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bollapalle
|
AP-07-021-002-002/010049
()
|
0207021000NRG25250420240438571
|
25/04/2024
|
PRAMEELA YESUBOINA
|
0207021WL011630
|
PRAMEELA YESUBOINA
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091858
|
|
MRS PRAMEELA YESUBOINA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bollapalle
|
AP-07-021-002-002/010053
()
|
0207021000NRG25250420240438577
|
25/04/2024
|
Lakshmi
|
0207021WL011630
|
Lakshmi
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091495
|
|
DONTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bollapalle
|
AP-07-021-002-002/010054
()
|
0207021000NRG25250420240438578
|
25/04/2024
|
Konda
|
0207021WL011630
|
Konda
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091856
|
|
MR KONDALU DANTHALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bollapalle
|
AP-07-021-002-002/010057
()
|
0207021000NRG25250420240438582
|
25/04/2024
|
SAIDAMMA MUVVALA
|
0207021WL011630
|
SAIDAMMA MUVVALA
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091452
|
|
MRS SAIDAMMA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bollapalle
|
AP-07-021-002-002/010068
()
|
0207021000NRG25250420240438601
|
25/04/2024
|
PRASAD VEMPARALA
|
0207021WL011630
|
PRASAD VEMPARALA
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091857
|
|
MR PRASAD VEMPARALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bollapalle
|
AP-07-021-010-006/010002
()
|
0207021000NRG25250420240436104
|
25/04/2024
|
Hari Nayak
|
0207021WL011478
|
Hari Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091600
|
|
MR RAMAVATHU HARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bollapalle
|
AP-07-021-010-006/010002
()
|
0207021000NRG25250420240436105
|
25/04/2024
|
RAMAVATHU HANIMIBAI
|
0207021WL011478
|
RAMAVATHU HANIMIBAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091625
|
|
MISS RAMAVATHU HANIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bollapalle
|
AP-07-021-010-006/010003
()
|
0207021000NRG25250420240435791
|
25/04/2024
|
Peeki Bai
|
0207021WL011477
|
Peeki Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091601
|
|
RAMAVATH PIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Bollapalle
|
AP-07-021-010-006/010004
()
|
0207021000NRG25250420240436106
|
25/04/2024
|
RAMAVATHU LACHIBAI
|
0207021WL011478
|
RAMAVATHU LACHIBAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091726
|
|
Mrs RAMAVATHU BAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
306
|
Bollapalle
|
AP-07-021-010-006/010006
()
|
0207021000NRG25250420240436108
|
25/04/2024
|
Bamini Bai
|
0207021WL011478
|
Bamini Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091449
|
|
MRS BAMANIBAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bollapalle
|
AP-07-021-010-006/010012
()
|
0207021000NRG25250420240436109
|
25/04/2024
|
Balu Nayak
|
0207021WL011478
|
Balu Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091446
|
|
VADITHE BALU NAIK
|
BANK OF INDIA(508505)
|
|
308
|
Bollapalle
|
AP-07-021-010-006/010013
()
|
0207021000NRG25250420240436111
|
25/04/2024
|
MERIBAI DEBAVATH
|
0207021WL011478
|
MERIBAI DEBAVATH
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091648
|
|
DEBAVATH MERI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
309
|
Bollapalle
|
AP-07-021-010-006/010016
()
|
0207021000NRG25250420240436114
|
25/04/2024
|
Peeka Nayak
|
0207021WL011478
|
Peeka Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091416
|
|
MR PIKLA NAIK KETHAVATHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bollapalle
|
AP-07-021-010-006/010019
()
|
0207021000NRG25250420240436117
|
25/04/2024
|
MUDAVATHU LAKSHMANAIK
|
0207021WL011478
|
MUDAVATHU LAKSHMANAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091621
|
|
MRS MUDAVATHU LAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bollapalle
|
AP-07-021-010-006/010026
()
|
0207021000NRG25250420240435794
|
25/04/2024
|
Bhikana Nayak
|
0207021WL011477
|
Bhikana Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091447
|
|
MR MUDAAVATH BIKNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bollapalle
|
AP-07-021-010-006/010031
()
|
0207021000NRG25250420240435798
|
25/04/2024
|
Konda Nayak
|
0207021WL011477
|
Konda Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091772
|
|
MRS VAKUDAVATH KONDANAIK
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bollapalle
|
AP-07-021-010-006/010031
()
|
0207021000NRG25250420240435799
|
25/04/2024
|
MANGA BAI VAKUDAVATH
|
0207021WL011477
|
MANGA BAI VAKUDAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091483
|
|
Vakudavath Manga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Bollapalle
|
AP-07-021-010-006/010033
()
|
0207021000NRG25250420240436124
|
25/04/2024
|
Dipla Nayak
|
0207021WL011478
|
Dipla Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091442
|
|
MR DEEPLA NAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bollapalle
|
AP-07-021-010-006/010038
()
|
0207021000NRG25250420240435802
|
25/04/2024
|
Baloji Nayak
|
0207021WL011477
|
Baloji Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091731
|
|
MR VANKUDAVATHU BALAJINAIK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bollapalle
|
AP-07-021-010-006/010042
()
|
0207021000NRG25250420240435806
|
25/04/2024
|
Ramulu Nayak
|
0207021WL011477
|
Ramulu Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091719
|
|
MR RAMULU NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bollapalle
|
AP-07-021-010-006/010045
()
|
0207021000NRG25250420240435809
|
25/04/2024
|
Devi Bai
|
0207021WL011477
|
Devi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091755
|
|
MRS DEVIBAI MOODAVATH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bollapalle
|
AP-07-021-010-006/010045
()
|
0207021000NRG25250420240435808
|
25/04/2024
|
Somi Bai
|
0207021WL011477
|
Somi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091756
|
|
MRS MOODAVATHU SOMIBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bollapalle
|
AP-07-021-010-006/010046
()
|
0207021000NRG25250420240436133
|
25/04/2024
|
Anji Bai
|
0207021WL011478
|
Anji Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091825
|
|
MS MUDAVATHU ANJIBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bollapalle
|
AP-07-021-010-006/010046
()
|
0207021000NRG25250420240436132
|
25/04/2024
|
MUDAVATHU BABU NAIK
|
0207021WL011478
|
MUDAVATHU BABU NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091473
|
|
MR MUDAVATHU BABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bollapalle
|
AP-07-021-010-006/010047
()
|
0207021000NRG25250420240436134
|
25/04/2024
|
Hasala Nayak
|
0207021WL011478
|
Hasala Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091562
|
|
MRS NENAVATH HAPLINAIK
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bollapalle
|
AP-07-021-010-006/010047
()
|
0207021000NRG25250420240436135
|
25/04/2024
|
NENAVATHU MASTANBAI
|
0207021WL011478
|
NENAVATHU MASTANBAI
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091565
|
|
MRS NENAVATHU MASTANBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bollapalle
|
AP-07-021-010-006/010051
()
|
0207021000NRG25250420240436138
|
25/04/2024
|
Baddu Nayak
|
0207021WL011478
|
Baddu Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091445
|
|
RAMAVATH BADDU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Bollapalle
|
AP-07-021-010-006/010051
()
|
0207021000NRG25250420240436140
|
25/04/2024
|
Siva naik
|
0207021WL011478
|
Siva naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091474
|
|
MR SIVA NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bollapalle
|
AP-07-021-010-006/010053
()
|
0207021000NRG25250420240436143
|
25/04/2024
|
MUDAVATHU VASRAMNAIK
|
0207021WL011478
|
MUDAVATHU VASRAMNAIK
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091629
|
|
MRS MUDAVATHU VASRAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bollapalle
|
AP-07-021-010-006/010057
()
|
0207021000NRG25250420240435816
|
25/04/2024
|
modavatu Chilaka Bai
|
0207021WL011477
|
modavatu Chilaka Bai
|
00415
|
SBIN0005882
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091563
|
|
MRS CHILAKABAI MUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bollapalle
|
AP-07-021-010-006/010061
()
|
0207021000NRG25250420240436148
|
25/04/2024
|
Bamini Bai
|
0207021WL011478
|
Bamini Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091432
|
|
MRS BAMANI BAI KETAVATHU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bollapalle
|
AP-07-021-010-006/010073
()
|
0207021000NRG25250420240435817
|
25/04/2024
|
VANKUDAVATHU CHINNABAI
|
0207021WL011477
|
VANKUDAVATHU CHINNABAI
|
00415
|
SBIN0005882
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091582
|
|
MR VANKUDAVATHU CHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bollapalle
|
AP-07-021-010-006/010079
()
|
0207021000NRG25250420240436157
|
25/04/2024
|
Bushini Bai
|
0207021WL011478
|
Bushini Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091721
|
|
MS VADITHE BHUSHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bollapalle
|
AP-07-021-010-006/010081
()
|
0207021000NRG25250420240436159
|
25/04/2024
|
Kamala Bai
|
0207021WL011478
|
Kamala Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091459
|
|
RAMAVATHU KAMALI BAI
|
BANK OF INDIA(508505)
|
|
331
|
Bollapalle
|
AP-07-021-010-006/010084
()
|
0207021000NRG25250420240435822
|
25/04/2024
|
BALIBAI MUDAVATHU
|
0207021WL011477
|
BALIBAI MUDAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091434
|
|
Mudavathu Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Bollapalle
|
AP-07-021-010-006/010084
()
|
0207021000NRG25250420240435821
|
25/04/2024
|
KOTI NAIK MUDAVATH
|
0207021WL011477
|
KOTI NAIK MUDAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091448
|
|
MR KOTI NAIK MUDHAVATHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bollapalle
|
AP-07-021-010-006/010088
()
|
0207021000NRG25250420240435824
|
25/04/2024
|
Kota Nayak
|
0207021WL011477
|
Kota Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091441
|
|
MR KOTANAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bollapalle
|
AP-07-021-010-006/010088
()
|
0207021000NRG25250420240435825
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011477
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091592
|
|
MISS MUDAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bollapalle
|
AP-07-021-010-006/010090
()
|
0207021000NRG25250420240436164
|
25/04/2024
|
Gopa Nayak
|
0207021WL011478
|
Gopa Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091626
|
|
VAKUDAVATHU CHINNA GOPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bollapalle
|
AP-07-021-010-006/010090
()
|
0207021000NRG25250420240436165
|
25/04/2024
|
Meribai
|
0207021WL011478
|
Meribai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091627
|
|
MISS VAKUDAVATHU MERIBAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bollapalle
|
AP-07-021-010-006/010091
()
|
0207021000NRG25250420240436166
|
25/04/2024
|
Bhikana Nayak
|
0207021WL011478
|
Bhikana Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091497
|
|
VANKADAVATHU BHIKNA NAIK
|
BANK OF INDIA(508505)
|
|
338
|
Bollapalle
|
AP-07-021-010-006/010092
()
|
0207021000NRG25250420240436169
|
25/04/2024
|
Kotamma Bai
|
0207021WL011478
|
Kotamma Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091581
|
|
MS MUDAVATHU KOTAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bollapalle
|
AP-07-021-010-006/010092
()
|
0207021000NRG25250420240436168
|
25/04/2024
|
Koteswarao Nayak
|
0207021WL011478
|
Koteswarao Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091632
|
|
MR MUDAVATHU KOTESWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bollapalle
|
AP-07-021-010-006/010094
()
|
0207021000NRG25250420240435826
|
25/04/2024
|
Kala Nayak
|
0207021WL011477
|
Kala Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091924
|
|
VAKUDAVATHU KALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Bollapalle
|
AP-07-021-010-006/010095
()
|
0207021000NRG25250420240435829
|
25/04/2024
|
Govindu Nayak
|
0207021WL011477
|
Govindu Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091478
|
|
RAMAVATH GOVINDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bollapalle
|
AP-07-021-010-006/010095
()
|
0207021000NRG25250420240435830
|
25/04/2024
|
Punni Bai
|
0207021WL011477
|
Punni Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091725
|
|
RAMAVATU PUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bollapalle
|
AP-07-021-010-006/010097
()
|
0207021000NRG25250420240435831
|
25/04/2024
|
Barma Nayak
|
0207021WL011477
|
Barma Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091636
|
|
MR BARMANAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bollapalle
|
AP-07-021-010-006/010097
()
|
0207021000NRG25250420240435832
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011477
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091611
|
|
MUDAVATH LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bollapalle
|
AP-07-021-010-006/010113
()
|
0207021000NRG25250420240436174
|
25/04/2024
|
Murti Bai
|
0207021WL011478
|
Murti Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091604
|
|
MRS RAMAVATHU MURTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bollapalle
|
AP-07-021-010-006/010115
()
|
0207021000NRG25250420240435841
|
25/04/2024
|
BABUNAIK NENAVATHU
|
0207021WL011477
|
BABUNAIK NENAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091463
|
|
NENAVATH BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bollapalle
|
AP-07-021-010-006/010116
()
|
0207021000NRG25250420240436175
|
25/04/2024
|
DWALIBAI NENAVATH
|
0207021WL011478
|
DWALIBAI NENAVATH
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091774
|
|
MS DWALIBAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bollapalle
|
AP-07-021-010-006/010116
()
|
0207021000NRG25250420240436176
|
25/04/2024
|
Lachi Bai
|
0207021WL011478
|
Lachi Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091450
|
|
MRS LAKSHMIM BAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bollapalle
|
AP-07-021-010-006/010120
()
|
0207021000NRG25250420240436181
|
25/04/2024
|
sona bai
|
0207021WL011478
|
sona bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091599
|
|
MS VADITE SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bollapalle
|
AP-07-021-010-006/010123
()
|
0207021000NRG25250420240436186
|
25/04/2024
|
Hari Naik
|
0207021WL011478
|
Hari Naik
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091642
|
|
MR KETHAVATH HARINAIK
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bollapalle
|
AP-07-021-010-006/010128
()
|
0207021000NRG25250420240436191
|
25/04/2024
|
Sankar Nayak
|
0207021WL011478
|
Sankar Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091472
|
|
VAKUDAVATHU SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bollapalle
|
AP-07-021-010-006/010134
()
|
0207021000NRG25250420240435843
|
25/04/2024
|
Mangi Bai
|
0207021WL011477
|
Mangi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091833
|
|
MISS VAKADAVATHU MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bollapalle
|
AP-07-021-010-006/010134
()
|
0207021000NRG25250420240435842
|
25/04/2024
|
REDDYNAIK VANKUDAVATHU
|
0207021WL011477
|
REDDYNAIK VANKUDAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091845
|
|
MRS REDDYNAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bollapalle
|
AP-07-021-010-006/010139
()
|
0207021000NRG25250420240435844
|
25/04/2024
|
Pichi Bai
|
0207021WL011477
|
Pichi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091831
|
|
MISS VAKUDAVATH PICHI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bollapalle
|
AP-07-021-010-006/010145
()
|
0207021000NRG25250420240436197
|
25/04/2024
|
Babu Nayak
|
0207021WL011478
|
Babu Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091493
|
|
Vakudavath Babu Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Bollapalle
|
AP-07-021-010-006/010146
()
|
0207021000NRG25250420240436200
|
25/04/2024
|
Parwati Bai
|
0207021WL011478
|
Parwati Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091886
|
|
VAKUDAVATH PARVATHI BAI W O SW
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
357
|
Bollapalle
|
AP-07-021-010-006/010146
()
|
0207021000NRG25250420240436199
|
25/04/2024
|
Swami Nayak
|
0207021WL011478
|
Swami Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091889
|
|
MR SWAMYNAIK VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bollapalle
|
AP-07-021-010-006/010148
()
|
0207021000NRG25250420240436203
|
25/04/2024
|
BHASKARARAONAIK
|
0207021WL011478
|
BHASKARARAONAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091842
|
|
MR BHASKARARAONAIK VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bollapalle
|
AP-07-021-010-006/010149
()
|
0207021000NRG25250420240436205
|
25/04/2024
|
Vasram Nayak
|
0207021WL011478
|
Vasram Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091905
|
|
MR VASRAMNAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bollapalle
|
AP-07-021-010-006/010151
()
|
0207021000NRG25250420240436207
|
25/04/2024
|
Manga Nayak
|
0207021WL011478
|
Manga Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091837
|
|
MR MANGANAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bollapalle
|
AP-07-021-010-006/010156
()
|
0207021000NRG25250420240435849
|
25/04/2024
|
BATHINA VENKATESWARLU
|
0207021WL011477
|
BATHINA VENKATESWARLU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091358
|
|
Bathine Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Bollapalle
|
AP-07-021-010-006/010156
()
|
0207021000NRG25250420240435850
|
25/04/2024
|
SEETHARATNAM BATHINE
|
0207021WL011477
|
SEETHARATNAM BATHINE
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091775
|
|
BATHHINE SEETHA RATNAM
|
BANK OF INDIA(508505)
|
|
363
|
Bollapalle
|
AP-07-021-010-006/010157
()
|
0207021000NRG25250420240435851
|
25/04/2024
|
BATHINA CHALAMAIAH
|
0207021WL011477
|
BATHINA CHALAMAIAH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091359
|
|
CHALAMAIAH BATHINA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bollapalle
|
AP-07-021-010-006/010157
()
|
0207021000NRG25250420240435852
|
25/04/2024
|
GOPAMMA BATHINI
|
0207021WL011477
|
GOPAMMA BATHINI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091777
|
|
MRS GOPAMMA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bollapalle
|
AP-07-021-010-006/010160
()
|
0207021000NRG25250420240436210
|
25/04/2024
|
Narangi Bai
|
0207021WL011478
|
Narangi Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091423
|
|
MRS NARANGI BAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bollapalle
|
AP-07-021-010-006/010162
()
|
0207021000NRG25250420240436211
|
25/04/2024
|
Hanumantu Nayak
|
0207021WL011478
|
Hanumantu Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091435
|
|
MR HANUMA NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bollapalle
|
AP-07-021-010-006/010168
()
|
0207021000NRG25250420240435855
|
25/04/2024
|
KOTAMMA KANAKARAJU
|
0207021WL011477
|
KOTAMMA KANAKARAJU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091784
|
|
MRS KOTAMMA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bollapalle
|
AP-07-021-010-006/010168
()
|
0207021000NRG25250420240435853
|
25/04/2024
|
Lajaru
|
0207021WL011477
|
Lajaru
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091430
|
|
MR LAZARU KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bollapalle
|
AP-07-021-010-006/010168
()
|
0207021000NRG25250420240435854
|
25/04/2024
|
Mariyadasu
|
0207021WL011477
|
Mariyadasu
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091778
|
|
MRS KANKARAJU MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bollapalle
|
AP-07-021-010-006/010194
()
|
0207021000NRG25250420240436214
|
25/04/2024
|
Balagamma
|
0207021WL011478
|
Balagamma
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091420
|
|
KANAKARAJU BALANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bollapalle
|
AP-07-021-010-006/010214
()
|
0207021000NRG25250420240435857
|
25/04/2024
|
Nagalakshmi
|
0207021WL011477
|
Nagalakshmi
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091776
|
|
MRS NAGALAKSHMI BATHHINE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bollapalle
|
AP-07-021-010-006/010215
()
|
0207021000NRG25250420240435858
|
25/04/2024
|
EDUKONDALU KOMARA
|
0207021WL011477
|
EDUKONDALU KOMARA
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091428
|
|
MR EDUKONDALU KOMARA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bollapalle
|
AP-07-021-010-006/010216
()
|
0207021000NRG25250420240435860
|
25/04/2024
|
BATHINA RAMANA
|
0207021WL011477
|
BATHINA RAMANA
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091360
|
|
Bathini Ramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Bollapalle
|
AP-07-021-010-006/010218
()
|
0207021000NRG25250420240435862
|
25/04/2024
|
Aliveli
|
0207021WL011477
|
Aliveli
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091412
|
|
DASARI ALIVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bollapalle
|
AP-07-021-010-006/010221
()
|
0207021000NRG25250420240436216
|
25/04/2024
|
Bhiki Bai
|
0207021WL011478
|
Bhiki Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091608
|
|
MRS BEEKIBAI VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bollapalle
|
AP-07-021-010-006/010221
()
|
0207021000NRG25250420240436215
|
25/04/2024
|
Prakash Nayak
|
0207021WL011478
|
Prakash Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091417
|
|
MR PRAKASU NAIK VAKUDAVTHU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bollapalle
|
AP-07-021-010-006/010226
()
|
0207021000NRG25250420240436218
|
25/04/2024
|
Bali Bai
|
0207021WL011478
|
Bali Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Rejected
|
02/05/2024
|
|
3495091603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Bollapalle
|
AP-07-021-010-006/010230
()
|
0207021000NRG25250420240436222
|
25/04/2024
|
Purni Bai
|
0207021WL011478
|
Purni Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091605
|
|
MRS VANKUDAVATHU PURNABAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bollapalle
|
AP-07-021-010-006/010233
()
|
0207021000NRG25250420240436224
|
25/04/2024
|
Tulasi Bai
|
0207021WL011478
|
Tulasi Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091586
|
|
MISS VAKUDAVATH TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bollapalle
|
AP-07-021-010-006/010233
()
|
0207021000NRG25250420240436223
|
25/04/2024
|
VAKUDAVATHU GUNDA NAIK
|
0207021WL011478
|
VAKUDAVATHU GUNDA NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091593
|
|
MR VAKUDAVATHU GUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bollapalle
|
AP-07-021-010-006/010236
()
|
0207021000NRG25250420240436227
|
25/04/2024
|
NANIKNAIK VAKUDAVATHU
|
0207021WL011478
|
NANIKNAIK VAKUDAVATHU
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091963
|
|
MR NANIKNAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bollapalle
|
AP-07-021-010-006/010240
()
|
0207021000NRG25250420240435863
|
25/04/2024
|
Sakriya Nayak
|
0207021WL011477
|
Sakriya Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091623
|
|
Vakadavathu Shakiri Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Bollapalle
|
AP-07-021-010-006/010241
()
|
0207021000NRG25250420240435864
|
25/04/2024
|
Babu Nayak
|
0207021WL011477
|
Babu Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091622
|
|
MRS VAKUDAVATHU BABUNAIK
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bollapalle
|
AP-07-021-010-006/010241
()
|
0207021000NRG25250420240435865
|
25/04/2024
|
Kotamma Bai
|
0207021WL011477
|
Kotamma Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091630
|
|
MISS VAKUDAVATHU KOTAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bollapalle
|
AP-07-021-010-006/010242
()
|
0207021000NRG25250420240436234
|
25/04/2024
|
Chanderlal Nayak
|
0207021WL011478
|
Chanderlal Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091635
|
|
MR CHANDRALAL VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bollapalle
|
AP-07-021-010-006/010242
()
|
0207021000NRG25250420240436235
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091594
|
|
MRS VAKUDAVATHU LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bollapalle
|
AP-07-021-010-006/010243
()
|
0207021000NRG25250420240436237
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091418
|
|
MRS VAKUDAVATHU LACHIBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bollapalle
|
AP-07-021-010-006/010244
()
|
0207021000NRG25250420240436239
|
25/04/2024
|
VIJAYABAI VANKUDAVATH
|
0207021WL011478
|
VIJAYABAI VANKUDAVATH
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091967
|
|
MRS VIJAYABAI VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bollapalle
|
AP-07-021-010-006/010250
()
|
0207021000NRG25250420240436242
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091901
|
|
VAKUDAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bollapalle
|
AP-07-021-010-006/010250
()
|
0207021000NRG25250420240436241
|
25/04/2024
|
Megya Nayak
|
0207021WL011478
|
Megya Nayak
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091907
|
|
Vakudavath Megya Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Bollapalle
|
AP-07-021-010-006/010260
()
|
0207021000NRG25250420240435868
|
25/04/2024
|
Anil Nayak
|
0207021WL011477
|
Anil Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091579
|
|
MR VAKUDAVATHU ANILKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bollapalle
|
AP-07-021-010-006/010260
()
|
0207021000NRG25250420240435869
|
25/04/2024
|
Santi Bai
|
0207021WL011477
|
Santi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091584
|
|
MRS VAKUDAVATHU SANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bollapalle
|
AP-07-021-010-006/010264
()
|
0207021000NRG25250420240435871
|
25/04/2024
|
Bamani Bai
|
0207021WL011477
|
Bamani Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091839
|
|
VAKUDAVATH BAMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bollapalle
|
AP-07-021-010-006/010264
()
|
0207021000NRG25250420240435870
|
25/04/2024
|
Bhigna Nayak
|
0207021WL011477
|
Bhigna Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091838
|
|
MRS VANKUDAVATHU BIGYANAIK
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bollapalle
|
AP-07-021-010-006/010265
()
|
0207021000NRG25250420240435873
|
25/04/2024
|
Dwali Bai
|
0207021WL011477
|
Dwali Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091494
|
|
VAKUDAVATHU DWALI BAI
|
BANK OF INDIA(508505)
|
|
396
|
Bollapalle
|
AP-07-021-010-006/010268
()
|
0207021000NRG25250420240435876
|
25/04/2024
|
Bhaskr Nayak
|
0207021WL011477
|
Bhaskr Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091419
|
|
MR BHASKAR NAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bollapalle
|
AP-07-021-010-006/010270
()
|
0207021000NRG25250420240435881
|
25/04/2024
|
Sali Bai
|
0207021WL011477
|
Sali Bai
|
00415
|
SBIN0005882
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091425
|
|
MRS VAKUDAVATHU SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bollapalle
|
AP-07-021-010-006/010273
()
|
0207021000NRG25250420240436246
|
25/04/2024
|
VARALAKSHMI BAI VANKUDAVATHU
|
0207021WL011478
|
VARALAKSHMI BAI VANKUDAVATHU
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091498
|
|
MRS VARALAKSHMI BAI VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bollapalle
|
AP-07-021-010-006/010280
()
|
0207021000NRG25250420240435885
|
25/04/2024
|
Dwali Bai
|
0207021WL011477
|
Dwali Bai
|
00415
|
SBIN0005882
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091781
|
|
MRS DWALIBAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bollapalle
|
AP-07-021-010-006/010281
()
|
0207021000NRG25250420240436251
|
25/04/2024
|
Japatri Nayak
|
0207021WL011478
|
Japatri Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091484
|
|
MR VAKUDAVATHU JAPATHRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bollapalle
|
AP-07-021-010-006/010284
()
|
0207021000NRG25250420240436256
|
25/04/2024
|
Kwati Bai
|
0207021WL011478
|
Kwati Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091499
|
|
MRS KOTI BAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bollapalle
|
AP-07-021-010-006/010286
()
|
0207021000NRG25250420240435888
|
25/04/2024
|
Govindu Nayak
|
0207021WL011477
|
Govindu Nayak
|
00415
|
SBIN0005882
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091728
|
|
Mr NENAVATHU GOVIDNAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
403
|
Bollapalle
|
AP-07-021-010-006/010287
()
|
0207021000NRG25250420240435890
|
25/04/2024
|
Krishna Nayak
|
0207021WL011477
|
Krishna Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091720
|
|
NENAVATHU KRISHNA NA
|
BANK OF BARODA(606985)
|
|
404
|
Bollapalle
|
AP-07-021-010-006/010293
()
|
0207021000NRG25250420240436259
|
25/04/2024
|
Edukondalu
|
0207021WL011478
|
Edukondalu
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091607
|
|
MRS NENAVATHU EAKUNAIK
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bollapalle
|
AP-07-021-010-006/010298
()
|
0207021000NRG25250420240435894
|
25/04/2024
|
NENAVATH CHINNA NAIK
|
0207021WL011477
|
NENAVATH CHINNA NAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091431
|
|
CHINNA NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bollapalle
|
AP-07-021-010-006/010308
()
|
0207021000NRG25250420240436268
|
25/04/2024
|
Krishna Nayak
|
0207021WL011478
|
Krishna Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091456
|
|
MR KRISHNA NAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bollapalle
|
AP-07-021-010-006/010308
()
|
0207021000NRG25250420240436269
|
25/04/2024
|
Manga Bai
|
0207021WL011478
|
Manga Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091591
|
|
Nenavath Manga Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Bollapalle
|
AP-07-021-010-006/010310
()
|
0207021000NRG25250420240436272
|
25/04/2024
|
Chinna Nayak
|
0207021WL011478
|
Chinna Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091461
|
|
NENAVATHU CHINNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bollapalle
|
AP-07-021-010-006/010311
()
|
0207021000NRG25250420240435898
|
25/04/2024
|
Jati Bai
|
0207021WL011477
|
Jati Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091763
|
|
NENAVATHU JATHI BAI
|
BANK OF INDIA(508505)
|
|
410
|
Bollapalle
|
AP-07-021-010-006/010311
()
|
0207021000NRG25250420240435897
|
25/04/2024
|
SOMLANAIK NENAVATH
|
0207021WL011477
|
SOMLANAIK NENAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091782
|
|
MR SOMLANAIK NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bollapalle
|
AP-07-021-010-006/010317
()
|
0207021000NRG25250420240436274
|
25/04/2024
|
Balu Nayak
|
0207021WL011478
|
Balu Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091620
|
|
MRS BALUNAIK NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bollapalle
|
AP-07-021-010-006/010317
()
|
0207021000NRG25250420240436275
|
25/04/2024
|
Manga Bai
|
0207021WL011478
|
Manga Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091618
|
|
MRS MANGABAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bollapalle
|
AP-07-021-010-006/010318
()
|
0207021000NRG25250420240436277
|
25/04/2024
|
Premi Bai
|
0207021WL011478
|
Premi Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091637
|
|
MR NENAVATHU PREMIBAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bollapalle
|
AP-07-021-010-006/010320
()
|
0207021000NRG25250420240435901
|
25/04/2024
|
Maanga Bai
|
0207021WL011477
|
Maanga Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091824
|
|
MS VANKUDAVATHU MANGABAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bollapalle
|
AP-07-021-010-006/010323
()
|
0207021000NRG25250420240436281
|
25/04/2024
|
Devi Bai
|
0207021WL011478
|
Devi Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091464
|
|
MRS DEVI BAI VAKUDHAVATHU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bollapalle
|
AP-07-021-010-006/010326
()
|
0207021000NRG25250420240436283
|
25/04/2024
|
NENAVATHU BIKYA NAIK
|
0207021WL011478
|
NENAVATHU BIKYA NAIK
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091460
|
|
NENAVATH BIKYA NAIK
|
BANK OF INDIA(508505)
|
|
417
|
Bollapalle
|
AP-07-021-010-006/010327
()
|
0207021000NRG25250420240436286
|
25/04/2024
|
Nanuku Nayak
|
0207021WL011478
|
Nanuku Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091402
|
|
NENAVATH NANIKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bollapalle
|
AP-07-021-010-006/010330
()
|
0207021000NRG25250420240435907
|
25/04/2024
|
Sitiyya
|
0207021WL011477
|
Sitiyya
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091427
|
|
SEETHAIAH NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bollapalle
|
AP-07-021-010-006/010333
()
|
0207021000NRG25250420240436289
|
25/04/2024
|
KESIBAI RAMAVATHU
|
0207021WL011478
|
KESIBAI RAMAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091566
|
|
MRS KESIBAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bollapalle
|
AP-07-021-010-006/010339
()
|
0207021000NRG25250420240436292
|
25/04/2024
|
Dhanu Bai
|
0207021WL011478
|
Dhanu Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091771
|
|
MRS DHANA LAKSHMI BAI RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bollapalle
|
AP-07-021-010-006/010339
()
|
0207021000NRG25250420240436291
|
25/04/2024
|
Lakshma Nayak
|
0207021WL011478
|
Lakshma Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091770
|
|
RAMAVATH LAKSHMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bollapalle
|
AP-07-021-010-006/010340
()
|
0207021000NRG25250420240435910
|
25/04/2024
|
Padma Bai
|
0207021WL011477
|
Padma Bai
|
00415
|
SBIN0005882
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091466
|
|
MRS RAMAVATU PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bollapalle
|
AP-07-021-010-006/010340
()
|
0207021000NRG25250420240435909
|
25/04/2024
|
Soma Nayak
|
0207021WL011477
|
Soma Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091467
|
|
MR RAMAVATU SOMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bollapalle
|
AP-07-021-010-006/010355
()
|
0207021000NRG25250420240436299
|
25/04/2024
|
Sona Bai
|
0207021WL011478
|
Sona Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091612
|
|
MRS RAMAVATH SONABAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bollapalle
|
AP-07-021-010-006/010366
()
|
0207021000NRG25250420240435912
|
25/04/2024
|
KOMARA ANNAPURNA
|
0207021WL011477
|
KOMARA ANNAPURNA
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091768
|
|
MRS KOMARA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bollapalle
|
AP-07-021-010-006/010366
()
|
0207021000NRG25250420240435913
|
25/04/2024
|
SRINU KOMARA
|
0207021WL011477
|
SRINU KOMARA
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091783
|
|
MR SRINU KOMARA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bollapalle
|
AP-07-021-010-006/010377
()
|
0207021000NRG25250420240436302
|
25/04/2024
|
prakash naik
|
0207021WL011478
|
prakash naik
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091613
|
|
MR RAMAVATHU PRAKASHNAIK
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bollapalle
|
AP-07-021-010-006/010398
()
|
0207021000NRG25250420240435914
|
25/04/2024
|
Punna Nayak
|
0207021WL011477
|
Punna Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091444
|
|
MR PUNNA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bollapalle
|
AP-07-021-010-006/010413
()
|
0207021000NRG25250420240435919
|
25/04/2024
|
BHEEMA NAIK VAKUDAVATHU
|
0207021WL011477
|
BHEEMA NAIK VAKUDAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091470
|
|
MR BHEEMA NAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bollapalle
|
AP-07-021-010-006/010414
()
|
0207021000NRG25250420240435921
|
25/04/2024
|
Jaya Bai
|
0207021WL011477
|
Jaya Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091422
|
|
MRS JAYI BAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bollapalle
|
AP-07-021-010-006/010419
()
|
0207021000NRG25250420240436312
|
25/04/2024
|
Balu Nayak
|
0207021WL011478
|
Balu Nayak
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091628
|
|
VANKUDAVATHU BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bollapalle
|
AP-07-021-010-006/010419
()
|
0207021000NRG25250420240436313
|
25/04/2024
|
SALI BAI VAKUDAVATHU
|
0207021WL011478
|
SALI BAI VAKUDAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091424
|
|
MRS SALI BAI VANKANAVATH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bollapalle
|
AP-07-021-010-006/010421
()
|
0207021000NRG25250420240436315
|
25/04/2024
|
LAKSHMIBAI NENAVATHU
|
0207021WL011478
|
LAKSHMIBAI NENAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091616
|
|
NENAVATHU LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
434
|
Bollapalle
|
AP-07-021-010-006/010421
()
|
0207021000NRG25250420240436314
|
25/04/2024
|
SAKRUNAIK NENAVATHU
|
0207021WL011478
|
SAKRUNAIK NENAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091615
|
|
MRS SAKRUNAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bollapalle
|
AP-07-021-010-006/010428
()
|
0207021000NRG25250420240435927
|
25/04/2024
|
BALI BAI RAMAVATHU
|
0207021WL011477
|
BALI BAI RAMAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091840
|
|
RAMAVATHU BALI BAI
|
BANK OF INDIA(508505)
|
|
436
|
Bollapalle
|
AP-07-021-010-006/010428
()
|
0207021000NRG25250420240435926
|
25/04/2024
|
Soma Nayak
|
0207021WL011477
|
Soma Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091489
|
|
RAMAVATHU SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Bollapalle
|
AP-07-021-010-006/010430
()
|
0207021000NRG25250420240436321
|
25/04/2024
|
Dhanalakshmi Bai
|
0207021WL011478
|
Dhanalakshmi Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091617
|
|
MRS NENAVATHU DHANA LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bollapalle
|
AP-07-021-010-006/010430
()
|
0207021000NRG25250420240436320
|
25/04/2024
|
Eswar Nayak
|
0207021WL011478
|
Eswar Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091757
|
|
MR NENAVATHU ESWARNAIK
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bollapalle
|
AP-07-021-010-006/010431
()
|
0207021000NRG25250420240436322
|
25/04/2024
|
Poyina Nayak
|
0207021WL011478
|
Poyina Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091631
|
|
MRS VANKUDAVATHU POYANANAIK
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bollapalle
|
AP-07-021-010-006/010443
()
|
0207021000NRG25250420240436327
|
25/04/2024
|
Santi Bai
|
0207021WL011478
|
Santi Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091597
|
|
MR RAMAVATHU SANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bollapalle
|
AP-07-021-010-006/010444
()
|
0207021000NRG25250420240436328
|
25/04/2024
|
Hanuma Nayak
|
0207021WL011478
|
Hanuma Nayak
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091841
|
|
MR HANUMANAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bollapalle
|
AP-07-021-010-006/010447
()
|
0207021000NRG25250420240436331
|
25/04/2024
|
Lakshma Nayak
|
0207021WL011478
|
Lakshma Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091480
|
|
Mr NENAVATH LAKSHMANUDU NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
443
|
Bollapalle
|
AP-07-021-010-006/010447
()
|
0207021000NRG25250420240436332
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091426
|
|
NENAVATHU SALI BAI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bollapalle
|
AP-07-021-010-006/010452
()
|
0207021000NRG25250420240436333
|
25/04/2024
|
Balu Nayak
|
0207021WL011478
|
Balu Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091846
|
|
Vankudavathu Balu Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Bollapalle
|
AP-07-021-010-006/010455
()
|
0207021000NRG25250420240436338
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091764
|
|
VAKUDAVATHU SALAMMA
|
BANK OF BARODA(606985)
|
|
446
|
Bollapalle
|
AP-07-021-010-006/010455
()
|
0207021000NRG25250420240436337
|
25/04/2024
|
Subbarao Nayak
|
0207021WL011478
|
Subbarao Nayak
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091469
|
|
VAKUDAVATHU SUBBARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Bollapalle
|
AP-07-021-010-006/010456
()
|
0207021000NRG25250420240436340
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091458
|
|
VANKUDAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Bollapalle
|
AP-07-021-010-006/010457
()
|
0207021000NRG25250420240436343
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091364
|
|
MRS VAKUDAVATH SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bollapalle
|
AP-07-021-010-006/010458
()
|
0207021000NRG25250420240436346
|
25/04/2024
|
VANKUDAVATHU VENKATESHNAIK
|
0207021WL011478
|
VANKUDAVATHU VENKATESHNAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091950
|
|
Vakudavathu Venkatesh Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Bollapalle
|
AP-07-021-010-006/010461
()
|
0207021000NRG25250420240436347
|
25/04/2024
|
Bala Nayak
|
0207021WL011478
|
Bala Nayak
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091476
|
|
MR VAKUDAVATH BALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bollapalle
|
AP-07-021-010-006/010464
()
|
0207021000NRG25250420240436351
|
25/04/2024
|
Bhimi Bai
|
0207021WL011478
|
Bhimi Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091481
|
|
MISS VAKUDAVATH BHIMABAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bollapalle
|
AP-07-021-010-006/010466
()
|
0207021000NRG25250420240436354
|
25/04/2024
|
VAKUDAVATHU MANGA BAI
|
0207021WL011478
|
VAKUDAVATHU MANGA BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091890
|
|
MR VAKUDAVATHU MANGABAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bollapalle
|
AP-07-021-010-006/010466
()
|
0207021000NRG25250420240436353
|
25/04/2024
|
VAKUDAVATHU DURGABAI
|
0207021WL011478
|
VAKUDAVATHU DURGABAI
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091909
|
|
MR VAKUDAVATHU DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bollapalle
|
AP-07-021-010-006/010466
()
|
0207021000NRG25250420240436352
|
25/04/2024
|
VAKUDAVATHU LULLUNAIK
|
0207021WL011478
|
VAKUDAVATHU LULLUNAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091908
|
|
MR VAKUDAVATHU LULLUNAIK
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bollapalle
|
AP-07-021-010-006/010471
()
|
0207021000NRG25250420240436358
|
25/04/2024
|
Malleswari bai
|
0207021WL011478
|
Malleswari bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091906
|
|
MRS MALLESWARI BAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bollapalle
|
AP-07-021-010-006/010472
()
|
0207021000NRG25250420240436360
|
25/04/2024
|
Bebi Bai
|
0207021WL011478
|
Bebi Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091634
|
|
VAKUDAVATHU BABY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bollapalle
|
AP-07-021-010-006/010472
()
|
0207021000NRG25250420240436359
|
25/04/2024
|
Chinna Babu Nayak
|
0207021WL011478
|
Chinna Babu Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091633
|
|
VAKUDAVATHU CHINNA BABU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
458
|
Bollapalle
|
AP-07-021-010-006/010480
()
|
0207021000NRG25250420240435931
|
25/04/2024
|
VAKUDAVATHU SALIBAI
|
0207021WL011477
|
VAKUDAVATHU SALIBAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091730
|
|
MRS VANKUDAVATHU SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bollapalle
|
AP-07-021-010-006/010481
()
|
0207021000NRG25250420240435932
|
25/04/2024
|
Baddu Nayak
|
0207021WL011477
|
Baddu Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091729
|
|
VAKUDAVATHU BADDHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
460
|
Bollapalle
|
AP-07-021-010-006/010486
()
|
0207021000NRG25250420240435940
|
25/04/2024
|
BABULA NAIK VAKUDAVATH
|
0207021WL011477
|
BABULA NAIK VAKUDAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091457
|
|
MRS BABULANAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bollapalle
|
AP-07-021-010-006/010486
()
|
0207021000NRG25250420240435941
|
25/04/2024
|
DURGABAI VANKADAVATH
|
0207021WL011477
|
DURGABAI VANKADAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091922
|
|
MRS DURGABAI VANKADAVATH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bollapalle
|
AP-07-021-010-006/010488
()
|
0207021000NRG25250420240435942
|
25/04/2024
|
VAKUDAVATHU DOKRANAIK
|
0207021WL011477
|
VAKUDAVATHU DOKRANAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091933
|
|
MR VAKUDAVATHU DOKRANAIK
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bollapalle
|
AP-07-021-010-006/010491
()
|
0207021000NRG25250420240436364
|
25/04/2024
|
NENAVATHU PARANGINIBAI
|
0207021WL011478
|
NENAVATHU PARANGINIBAI
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091588
|
|
MISS NENAVATHU PARANGINIBAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bollapalle
|
AP-07-021-010-006/010492
()
|
0207021000NRG25250420240435947
|
25/04/2024
|
Kwati Bai
|
0207021WL011477
|
Kwati Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091802
|
|
NENAVATHU KOTI BAI
|
BANK OF INDIA(508505)
|
|
465
|
Bollapalle
|
AP-07-021-010-006/010494
()
|
0207021000NRG25250420240436366
|
25/04/2024
|
KRISHNANAIK NENAVATHU
|
0207021WL011478
|
KRISHNANAIK NENAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091954
|
|
MR NENAVATH KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bollapalle
|
AP-07-021-010-006/010495
()
|
0207021000NRG25250420240435950
|
25/04/2024
|
NENAVATH BUJJIBAI
|
0207021WL011477
|
NENAVATH BUJJIBAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091891
|
|
Nenavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
Bollapalle
|
AP-07-021-010-006/010495
()
|
0207021000NRG25250420240435949
|
25/04/2024
|
NENAVATH KOTESWARARAONAIK
|
0207021WL011477
|
NENAVATH KOTESWARARAONAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091892
|
|
MRS NENAVATH KOTESHWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bollapalle
|
AP-07-021-010-006/010496
()
|
0207021000NRG25250420240435951
|
25/04/2024
|
Dokara Nayak
|
0207021WL011477
|
Dokara Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091920
|
|
NENAVATU CHINNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bollapalle
|
AP-07-021-010-006/010496
()
|
0207021000NRG25250420240435952
|
25/04/2024
|
Moti Bai
|
0207021WL011477
|
Moti Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091917
|
|
NENAVATU MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Bollapalle
|
AP-07-021-010-006/010502
()
|
0207021000NRG25250420240436373
|
25/04/2024
|
Baalojinaayak
|
0207021WL011478
|
Baalojinaayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091490
|
|
VAKUDAVATH CHINNA BALOJI NAIK
|
BANK OF INDIA(508505)
|
|
471
|
Bollapalle
|
AP-07-021-010-006/010506
()
|
0207021000NRG25250420240436376
|
25/04/2024
|
Bujji Bai
|
0207021WL011478
|
Bujji Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091500
|
|
MR BUJJIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bollapalle
|
AP-07-021-010-006/010517
()
|
0207021000NRG25250420240436379
|
25/04/2024
|
Koteswarao Nayak
|
0207021WL011478
|
Koteswarao Nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091357
|
|
KOTESWERA RAO NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bollapalle
|
AP-07-021-010-006/010517
()
|
0207021000NRG25250420240436380
|
25/04/2024
|
Piki Bai
|
0207021WL011478
|
Piki Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091949
|
|
MRS RAMAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bollapalle
|
AP-07-021-010-006/010521
()
|
0207021000NRG25250420240436381
|
25/04/2024
|
Hemla Nayak
|
0207021WL011478
|
Hemla Nayak
|
00415
|
SBIN0005882
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091887
|
|
MR HEMULANAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bollapalle
|
AP-07-021-010-006/010521
()
|
0207021000NRG25250420240436382
|
25/04/2024
|
Subbu Bai
|
0207021WL011478
|
Subbu Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091888
|
|
VAKUDAVATHU SUBBA BAI
|
BANK OF INDIA(508505)
|
|
476
|
Bollapalle
|
AP-07-021-010-006/010528
()
|
0207021000NRG25250420240436389
|
25/04/2024
|
Dorjan Bai
|
0207021WL011478
|
Dorjan Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091362
|
|
Vakudavatu Dorajan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
Bollapalle
|
AP-07-021-010-006/010536
()
|
0207021000NRG25250420240436401
|
25/04/2024
|
Ravikumar Naik
|
0207021WL011478
|
Ravikumar Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091965
|
|
MR VANKADAVATHU RAVIKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bollapalle
|
AP-07-021-010-006/010537
()
|
0207021000NRG25250420240435954
|
25/04/2024
|
KETHAVATHU SAKRIYANAIK
|
0207021WL011477
|
KETHAVATHU SAKRIYANAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091923
|
|
MRS KETHAVATHU SAKRIYANAIK
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bollapalle
|
AP-07-021-010-006/010538
()
|
0207021000NRG25250420240435956
|
25/04/2024
|
CHINNA SALI BAI
|
0207021WL011477
|
CHINNA SALI BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091462
|
|
MRS CHINNA SALI BAI KETHAVATHU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bollapalle
|
AP-07-021-010-006/010539
()
|
0207021000NRG25250420240435958
|
25/04/2024
|
KETHAVATH KOTAMMA BAI
|
0207021WL011477
|
KETHAVATH KOTAMMA BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091916
|
|
MS KETHAVATH KOTAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bollapalle
|
AP-07-021-010-006/010574
()
|
0207021000NRG25250420240435959
|
25/04/2024
|
VAGIBAI VAKUDAVATH
|
0207021WL011477
|
VAGIBAI VAKUDAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091433
|
|
MS VAGIBAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bollapalle
|
AP-07-021-010-006/010578
()
|
0207021000NRG25250420240436406
|
25/04/2024
|
Ramli Bai
|
0207021WL011478
|
Ramli Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091834
|
|
MRS NENAVATH KESIBAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bollapalle
|
AP-07-021-010-006/010606
()
|
0207021000NRG25250420240436407
|
25/04/2024
|
RAMAVATHU BABANAIK
|
0207021WL011478
|
RAMAVATHU BABANAIK
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091638
|
|
MR RAMAVATHU BABANAIK
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bollapalle
|
AP-07-021-010-006/010653
()
|
0207021000NRG25250420240436412
|
25/04/2024
|
Manga bai
|
0207021WL011478
|
Manga bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091960
|
|
MRS NENAVATHU MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bollapalle
|
AP-07-021-010-006/010653
()
|
0207021000NRG25250420240436413
|
25/04/2024
|
Somla nayak
|
0207021WL011478
|
Somla nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091365
|
|
NENAVATH SAMU NAIK
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bollapalle
|
AP-07-021-010-006/010655
()
|
0207021000NRG25250420240435963
|
25/04/2024
|
Piki bai
|
0207021WL011477
|
Piki bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091779
|
|
MR PEKIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bollapalle
|
AP-07-021-010-006/010658
()
|
0207021000NRG25250420240435964
|
25/04/2024
|
Santi bai
|
0207021WL011477
|
Santi bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091828
|
|
VADITHE SANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bollapalle
|
AP-07-021-010-006/010660
()
|
0207021000NRG25250420240436416
|
25/04/2024
|
Balasundar nayak
|
0207021WL011478
|
Balasundar nayak
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091394
|
|
MR MUDAVATH BALA SUNDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bollapalle
|
AP-07-021-010-006/010674
()
|
0207021000NRG25250420240436418
|
25/04/2024
|
Babanaik
|
0207021WL011478
|
Babanaik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091413
|
|
MR BABU NAIK VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bollapalle
|
AP-07-021-010-006/010674
()
|
0207021000NRG25250420240436419
|
25/04/2024
|
laccibai
|
0207021WL011478
|
laccibai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091363
|
|
LAKSHMI BAI VAKADAVATH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bollapalle
|
AP-07-021-010-006/010692
()
|
0207021000NRG25250420240435967
|
25/04/2024
|
Konda Naik
|
0207021WL011477
|
Konda Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091925
|
|
MR VANKUDAVATHU KONDANAIK
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bollapalle
|
AP-07-021-010-006/010700
()
|
0207021000NRG25250420240435973
|
25/04/2024
|
Lakshma Naik
|
0207021WL011477
|
Lakshma Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091609
|
|
MR LAKSHMANAYAK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bollapalle
|
AP-07-021-010-006/010700
()
|
0207021000NRG25250420240435974
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011477
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091583
|
|
RAMAVATHU LAKSHMI BAI
|
CANARA BANK(508532)
|
|
494
|
Bollapalle
|
AP-07-021-010-006/010761
()
|
0207021000NRG25250420240435976
|
25/04/2024
|
Mangi Bai
|
0207021WL011477
|
Mangi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091843
|
|
MRS VANKUDAVATHU MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bollapalle
|
AP-07-021-010-006/010762
()
|
0207021000NRG25250420240436428
|
25/04/2024
|
Swami Naik
|
0207021WL011478
|
Swami Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091453
|
|
VANKUDAVATH SWAMY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Bollapalle
|
AP-07-021-010-006/010765
()
|
0207021000NRG25250420240435977
|
25/04/2024
|
Kota Naik
|
0207021WL011477
|
Kota Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091832
|
|
MR VAKUDAVATH KOTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bollapalle
|
AP-07-021-010-006/010766
()
|
0207021000NRG25250420240436430
|
25/04/2024
|
Barma Naik
|
0207021WL011478
|
Barma Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091468
|
|
MR VAKUDAVATHU BARMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bollapalle
|
AP-07-021-010-006/010766
()
|
0207021000NRG25250420240436431
|
25/04/2024
|
PARVATHIBAI VAKUDAVATH
|
0207021WL011478
|
PARVATHIBAI VAKUDAVATH
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091829
|
|
MRS PARVATHIBAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bollapalle
|
AP-07-021-010-006/010767
()
|
0207021000NRG25250420240436432
|
25/04/2024
|
NENAVATHU KOTA NAIK
|
0207021WL011478
|
NENAVATHU KOTA NAIK
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091921
|
|
MRS NENAVATHU KOTANAIK
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bollapalle
|
AP-07-021-010-006/010768
()
|
0207021000NRG25250420240435979
|
25/04/2024
|
KONDANAIK NENAVATH
|
0207021WL011477
|
KONDANAIK NENAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091918
|
|
MR KONDANAIK NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bollapalle
|
AP-07-021-010-006/010768
()
|
0207021000NRG25250420240435980
|
25/04/2024
|
SUNITHABAI NENAVATH
|
0207021WL011477
|
SUNITHABAI NENAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091919
|
|
MRS SUNITHABAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bollapalle
|
AP-07-021-010-006/010769
()
|
0207021000NRG25250420240435982
|
25/04/2024
|
VANKUDAVATH RAMANABAI
|
0207021WL011477
|
VANKUDAVATH RAMANABAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091587
|
|
MRS RAMANA BAI VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bollapalle
|
AP-07-021-010-006/010774
()
|
0207021000NRG25250420240435984
|
25/04/2024
|
Padma Bai
|
0207021WL011477
|
Padma Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091826
|
|
MISS VANKADAVATHU PADMABAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bollapalle
|
AP-07-021-010-006/010776
()
|
0207021000NRG25250420240436436
|
25/04/2024
|
Konda Naik
|
0207021WL011478
|
Konda Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091822
|
|
MR KONDA NAIK VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bollapalle
|
AP-07-021-010-006/010778
()
|
0207021000NRG25250420240436437
|
25/04/2024
|
Botya Naik
|
0207021WL011478
|
Botya Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091904
|
|
MR VAKUDAVATHU BOTHYANAIK
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bollapalle
|
AP-07-021-010-006/010778
()
|
0207021000NRG25250420240436438
|
25/04/2024
|
Seviri Bai
|
0207021WL011478
|
Seviri Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091903
|
|
MS VAKUDAVATHU SEWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bollapalle
|
AP-07-021-010-006/010780
()
|
0207021000NRG25250420240436440
|
25/04/2024
|
BALAKOTESWARAONAIK NENAVATHU
|
0207021WL011478
|
BALAKOTESWARAONAIK NENAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091786
|
|
MR BALAKOTESWARAONAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bollapalle
|
AP-07-021-010-006/010780
()
|
0207021000NRG25250420240436441
|
25/04/2024
|
Durga Bai
|
0207021WL011478
|
Durga Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091577
|
|
MRS NENAVATHU DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bollapalle
|
AP-07-021-010-006/010781
()
|
0207021000NRG25250420240435988
|
25/04/2024
|
Durga Bai
|
0207021WL011477
|
Durga Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091727
|
|
NENAVATH DRGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bollapalle
|
AP-07-021-010-006/010785
()
|
0207021000NRG25250420240435990
|
25/04/2024
|
Lalita Bai
|
0207021WL011477
|
Lalita Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091574
|
|
RAMAVATU LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Bollapalle
|
AP-07-021-010-006/010785
()
|
0207021000NRG25250420240435989
|
25/04/2024
|
Venkateswarlu Naik
|
0207021WL011477
|
Venkateswarlu Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091477
|
|
MR RAMAVATHU VENKATESWARLU NAIK
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bollapalle
|
AP-07-021-010-006/010786
()
|
0207021000NRG25250420240436443
|
25/04/2024
|
Babu Naik
|
0207021WL011478
|
Babu Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091624
|
|
MRS NENAVATHU BABUNAIK
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bollapalle
|
AP-07-021-010-006/010786
()
|
0207021000NRG25250420240436444
|
25/04/2024
|
Saraswati Bai
|
0207021WL011478
|
Saraswati Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091606
|
|
MRS NENAVATHU SARASWATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bollapalle
|
AP-07-021-010-006/010793
()
|
0207021000NRG25250420240436448
|
25/04/2024
|
Malleswai Bai
|
0207021WL011478
|
Malleswai Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091835
|
|
MRS VAKUDAVATHU MALLESWARIBAI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Bollapalle
|
AP-07-021-010-006/010793
()
|
0207021000NRG25250420240436447
|
25/04/2024
|
Yeliyya Naik
|
0207021WL011478
|
Yeliyya Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091836
|
|
MRS ELIYANAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bollapalle
|
AP-07-021-010-006/010796
()
|
0207021000NRG25250420240436450
|
25/04/2024
|
Guja Bai
|
0207021WL011478
|
Guja Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091576
|
|
RAMAVATHU GUJA BAI
|
BANK OF INDIA(508505)
|
|
517
|
Bollapalle
|
AP-07-021-010-006/010812
()
|
0207021000NRG25250420240435993
|
25/04/2024
|
Allivelli Bai
|
0207021WL011477
|
Allivelli Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091902
|
|
VANKAADAVATH ALIVELI BAI
|
BANK OF INDIA(508505)
|
|
518
|
Bollapalle
|
AP-07-021-010-006/010817
()
|
0207021000NRG25250420240436456
|
25/04/2024
|
Somli Bai
|
0207021WL011478
|
Somli Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091619
|
|
Nenavathu Somili Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
Bollapalle
|
AP-07-021-010-006/010827
()
|
0207021000NRG25250420240435995
|
25/04/2024
|
Kota Naik
|
0207021WL011477
|
Kota Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091610
|
|
MR KOTANAIK MUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bollapalle
|
AP-07-021-010-006/010827
()
|
0207021000NRG25250420240435996
|
25/04/2024
|
MUDAVATH ALLIBAI
|
0207021WL011477
|
MUDAVATH ALLIBAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091580
|
|
MS MUDAVATH ALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bollapalle
|
AP-07-021-010-006/010832
()
|
0207021000NRG25250420240436458
|
25/04/2024
|
Soujanya Bai
|
0207021WL011478
|
Soujanya Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091640
|
|
MR VANKUDAVATHU SOUJANYABAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bollapalle
|
AP-07-021-010-006/010832
()
|
0207021000NRG25250420240436457
|
25/04/2024
|
VANKUDAVATHU POTHUNAIK
|
0207021WL011478
|
VANKUDAVATHU POTHUNAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091646
|
|
MR VAKUDAVATHU POTHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bollapalle
|
AP-07-021-010-006/010835
()
|
0207021000NRG25250420240436459
|
25/04/2024
|
KETHAVATH JYOTHI BAI
|
0207021WL011478
|
KETHAVATH JYOTHI BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Rejected
|
02/05/2024
|
|
3495091598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
Bollapalle
|
AP-07-021-010-006/010855
()
|
0207021000NRG25250420240435998
|
25/04/2024
|
Bodiya Naik
|
0207021WL011477
|
Bodiya Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091787
|
|
MR VAKUDAVATH BODIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bollapalle
|
AP-07-021-010-006/010855
()
|
0207021000NRG25250420240435999
|
25/04/2024
|
VAKUDAVATH SUMATHIBAI
|
0207021WL011477
|
VAKUDAVATH SUMATHIBAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091940
|
|
MRS VAKUDAVATH SUMATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bollapalle
|
AP-07-021-010-006/010856
()
|
0207021000NRG25250420240436466
|
25/04/2024
|
Ramakrishna Naik
|
0207021WL011478
|
Ramakrishna Naik
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091479
|
|
RAMAVATH RAMAKRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Bollapalle
|
AP-07-021-010-006/010857
()
|
0207021000NRG25250420240436000
|
25/04/2024
|
Hanuma Naik
|
0207021WL011477
|
Hanuma Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091773
|
|
MR HANUMANAIK VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bollapalle
|
AP-07-021-010-006/010872
()
|
0207021000NRG25250420240436471
|
25/04/2024
|
KOTI BAI VAKUDAVATHU
|
0207021WL011478
|
KOTI BAI VAKUDAVATHU
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091492
|
|
MRS KOTIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bollapalle
|
AP-07-021-010-006/010872
()
|
0207021000NRG25250420240436470
|
25/04/2024
|
NANIKIBAI VAKUDAVATH
|
0207021WL011478
|
NANIKIBAI VAKUDAVATH
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091769
|
|
MRS NANIKIBAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bollapalle
|
AP-07-021-010-006/010874
()
|
0207021000NRG25250420240436005
|
25/04/2024
|
Tiripi Bai
|
0207021WL011477
|
Tiripi Bai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091827
|
|
MRS TIRIPI BAI VAKUDAVATU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bollapalle
|
AP-07-021-010-006/010880
()
|
0207021000NRG25250420240436473
|
25/04/2024
|
Tirumala Bai
|
0207021WL011478
|
Tirumala Bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091482
|
|
MUDAVATH TIRUMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bollapalle
|
AP-07-021-010-006/010886
()
|
0207021000NRG25250420240436476
|
25/04/2024
|
VANKADAVATH BARMI BAI
|
0207021WL011478
|
VANKADAVATH BARMI BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091614
|
|
MRS VANKADAVATH BARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bollapalle
|
AP-07-021-010-006/010888
()
|
0207021000NRG25250420240436477
|
25/04/2024
|
Vakudavath Barma Naik
|
0207021WL011478
|
Vakudavath Barma Naik
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091570
|
|
VAKUDAVATH BARMA NAI
|
BANK OF BARODA(606985)
|
|
534
|
Bollapalle
|
AP-07-021-010-006/010900
()
|
0207021000NRG25250420240436485
|
25/04/2024
|
sali bayi
|
0207021WL011478
|
sali bayi
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091910
|
|
BANAVATHU SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Bollapalle
|
AP-07-021-010-006/010911
()
|
0207021000NRG25250420240436488
|
25/04/2024
|
SIVA NAIK
|
0207021WL011478
|
SIVA NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091848
|
|
VANKUDAVATHU SHIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Bollapalle
|
AP-07-021-010-006/010918
()
|
0207021000NRG25250420240436489
|
25/04/2024
|
UMABAI VAKUDAVATH
|
0207021WL011478
|
UMABAI VAKUDAVATH
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091641
|
|
MRS UMABAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Bollapalle
|
AP-07-021-010-006/010923
()
|
0207021000NRG25250420240436491
|
25/04/2024
|
RAMAVATHU BALAJI NAIK
|
0207021WL011478
|
RAMAVATHU BALAJI NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091643
|
|
MR RAMAVATHU BALAJINAIK
|
STATE BANK OF INDIA(508548)
|
|
538
|
Bollapalle
|
AP-07-021-010-006/010924
()
|
0207021000NRG25250420240436494
|
25/04/2024
|
Ramavathu Thirumala Bai
|
0207021WL011478
|
Ramavathu Thirumala Bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091647
|
|
MRS RAMAVATHU THIRUMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bollapalle
|
AP-07-021-010-006/010929
()
|
0207021000NRG25250420240436016
|
25/04/2024
|
VAKUDAVATH ANUSHA BAI
|
0207021WL011477
|
VAKUDAVATH ANUSHA BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092027
|
|
MRS VAKUDAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bollapalle
|
AP-07-021-010-006/010929
()
|
0207021000NRG25250420240436015
|
25/04/2024
|
VANKUDAVATH RAMESH NAIK
|
0207021WL011477
|
VANKUDAVATH RAMESH NAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091440
|
|
MR VAKUDAVATH RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bollapalle
|
AP-07-021-010-006/010953
()
|
0207021000NRG25250420240436504
|
25/04/2024
|
Barmi bai
|
0207021WL011478
|
Barmi bai
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091785
|
|
MR RAMAVATHU BARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bollapalle
|
AP-07-021-010-006/010954
()
|
0207021000NRG25250420240436506
|
25/04/2024
|
Anji bai
|
0207021WL011478
|
Anji bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091403
|
|
MRS ANJI BAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bollapalle
|
AP-07-021-010-006/010954
()
|
0207021000NRG25250420240436505
|
25/04/2024
|
Siva Naik
|
0207021WL011478
|
Siva Naik
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091645
|
|
MR SIVANAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bollapalle
|
AP-07-021-010-006/010956
()
|
0207021000NRG25250420240436021
|
25/04/2024
|
sandyabai
|
0207021WL011477
|
sandyabai
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091780
|
|
MRS SANDYABAI VANKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bollapalle
|
AP-07-021-010-006/010956
()
|
0207021000NRG25250420240436020
|
25/04/2024
|
trinadh
|
0207021WL011477
|
trinadh
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091475
|
|
VANKUDAVATU TRINADH NAIK
|
UNION BANK OF INDIA(508500)
|
|
546
|
Bollapalle
|
AP-07-021-010-006/010964
()
|
0207021000NRG25250420240436508
|
25/04/2024
|
koti bai
|
0207021WL011478
|
koti bai
|
00415
|
SBIN0005882
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091723
|
|
VAKUDAVATH KOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Bollapalle
|
AP-07-021-010-006/010972
()
|
0207021000NRG25250420240436025
|
25/04/2024
|
bhaman nayak
|
0207021WL011477
|
bhaman nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091982
|
|
NENAVATH BHAMANN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bollapalle
|
AP-07-021-010-006/010980
()
|
0207021000NRG25250420240436027
|
25/04/2024
|
Krishna Nayak
|
0207021WL011477
|
Krishna Nayak
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091753
|
|
MR KETHAVATHU BARMANAIK
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bollapalle
|
AP-07-021-010-006/020317
()
|
0207021000NRG25250420240436516
|
25/04/2024
|
lakshmi
|
0207021WL011478
|
lakshmi
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091803
|
|
MRS BATTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bollapalle
|
AP-07-021-010-006/20332
()
|
0207021000NRG25250420240436037
|
25/04/2024
|
MUDAVATH THULASI BAI
|
0207021WL011477
|
MUDAVATH THULASI BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092002
|
|
MR MUDAVATH THULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bollapalle
|
AP-07-021-010-006/20334
()
|
0207021000NRG25250420240436039
|
25/04/2024
|
VANKUDAVATHU NILLAMMA BAI
|
0207021WL011477
|
VANKUDAVATHU NILLAMMA BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091945
|
|
RATHIA NEELI BAI BMMG NAGAMMA BAI CDPO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Bollapalle
|
AP-07-021-010-006/20345
()
|
0207021000NRG25250420240436520
|
25/04/2024
|
VAKUDAVATH BHIMIBAI
|
0207021WL011478
|
VAKUDAVATH BHIMIBAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091995
|
|
MRS VAKUDAVATH BHIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bollapalle
|
AP-07-021-010-006/20345
()
|
0207021000NRG25250420240436519
|
25/04/2024
|
VAKUDAVATHU ANJI NAIK
|
0207021WL011478
|
VAKUDAVATHU ANJI NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091999
|
|
MR VAKUDAVATHU ANJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bollapalle
|
AP-07-021-010-006/20346
()
|
0207021000NRG25250420240436045
|
25/04/2024
|
KOTESWARIBAI VANKUDAVATHU
|
0207021WL011477
|
KOTESWARIBAI VANKUDAVATHU
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091968
|
|
VANKUDAVATHU KOTESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bollapalle
|
AP-07-021-010-006/20349
()
|
0207021000NRG25250420240436522
|
25/04/2024
|
Vakudavathu Barma Naik
|
0207021WL011478
|
Vakudavathu Barma Naik
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091981
|
|
VAKUDAVATHU BARMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
556
|
Bollapalle
|
AP-07-021-010-006/20351
()
|
0207021000NRG25250420240436523
|
25/04/2024
|
RAMAVATHU BHASKAR NAIK
|
0207021WL011478
|
RAMAVATHU BHASKAR NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091980
|
|
MR RAMAVATHU BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bollapalle
|
AP-07-021-010-006/20351
()
|
0207021000NRG25250420240436524
|
25/04/2024
|
RAMAVATHU SRIRAMULU NAIK
|
0207021WL011478
|
RAMAVATHU SRIRAMULU NAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091978
|
|
RAMAVATHU SRIRAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Bollapalle
|
AP-07-021-010-006/20370
()
|
0207021000NRG25250420240436048
|
25/04/2024
|
VAKUDAVATH SRILAKSHMI BAI
|
0207021WL011477
|
VAKUDAVATH SRILAKSHMI BAI
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091966
|
|
MS VANKUDAVATH SRI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bollapalle
|
AP-07-021-010-006/20373
()
|
0207021000NRG25250420240436050
|
25/04/2024
|
RAVINAIK VAKUDAVATH
|
0207021WL011477
|
RAVINAIK VAKUDAVATH
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091953
|
|
MRS RAVINAIK VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bollapalle
|
AP-07-021-010-006/20377
()
|
0207021000NRG25250420240436527
|
25/04/2024
|
NENAVATHU MANTRI BAI
|
0207021WL011478
|
NENAVATHU MANTRI BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495092015
|
|
MRS NENAVATHU MANTHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bollapalle
|
AP-07-021-010-006/20377
()
|
0207021000NRG25250420240436528
|
25/04/2024
|
NENAVATHU SAI BABANAIK
|
0207021WL011478
|
NENAVATHU SAI BABANAIK
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495092016
|
|
MR NENAVATHU SAI BABANAIK
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bollapalle
|
AP-07-021-010-006/20424
()
|
0207021000NRG25250420240436531
|
25/04/2024
|
RAMAVATHU KOTESWARI BAI
|
0207021WL011478
|
RAMAVATHU KOTESWARI BAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495092011
|
|
RAMAVATHU KOTESWARI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
563
|
Bollapalle
|
AP-07-021-010-006/20431
()
|
0207021000NRG25250420240436537
|
25/04/2024
|
NADINIBAI
|
0207021WL011478
|
NADINIBAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091998
|
|
MRS NADINIBAI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bollapalle
|
AP-07-021-010-006/20447
()
|
0207021000NRG25250420240436541
|
25/04/2024
|
VAKUDAVATH SRAVANIBAI
|
0207021WL011478
|
VAKUDAVATH SRAVANIBAI
|
00415
|
SBIN0005882
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091257
|
|
MS VAKUDAVATH SRAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Bollapalle
|
AP-07-021-010-006/20453
()
|
0207021000NRG25250420240436059
|
25/04/2024
|
Vankudavathu Ramesh Naik
|
0207021WL011477
|
Vankudavathu Ramesh Naik
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092017
|
|
MR VANKUDAVATHU RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bollapalle
|
AP-07-021-010-006/20459
()
|
0207021000NRG25250420240436063
|
25/04/2024
|
NENAVATHU ANJI NAIK
|
0207021WL011477
|
NENAVATHU ANJI NAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091939
|
|
Nenavath Anji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
Bollapalle
|
AP-07-021-010-006/20469
()
|
0207021000NRG25250420240436067
|
25/04/2024
|
Kanakaraju Suvarthamma
|
0207021WL011477
|
Kanakaraju Suvarthamma
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091253
|
|
MRS SUVARTHAMMA KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bollapalle
|
AP-07-021-010-006/20510
()
|
0207021000NRG25250420240436082
|
25/04/2024
|
NENAVATHU SOMLA NAIK
|
0207021WL011477
|
NENAVATHU SOMLA NAIK
|
00415
|
SBIN0005882
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092028
|
|
MR SOMLANAIK NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bollapalle
|
AP-07-021-010-006/20588
()
|
0207021000NRG25250420240436094
|
25/04/2024
|
NENAVATHU BARMANAIK
|
0207021WL011477
|
NENAVATHU BARMANAIK
|
00415
|
SBIN0005882
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091252
|
|
NENAVATH BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330961
|
330961
|
|
|
|
|
|
|
|
|
570
|
Bollapalle
|
AP-07-021-010-006/010840
()
|
0207021000NRG25250420240435997
|
25/04/2024
|
PEEKNA NAIK MUDAVATHU
|
0207021WL011477
|
PEEKNA NAIK MUDAVATHU
|
00415
|
SBIN0006558
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091573
|
|
MR MUDAVATHU PEEKNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
571
|
Bollapalle
|
AP-07-021-010-006/010125
()
|
0207021000NRG25250420240436188
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00415
|
SBIN0007170
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091590
|
|
MISS NENAVATU LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bollapalle
|
AP-07-021-010-006/010141
()
|
0207021000NRG25250420240435848
|
25/04/2024
|
Parwati Bai
|
0207021WL011477
|
Parwati Bai
|
00415
|
SBIN0007170
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091766
|
|
MISS VAKUDAVATH KOTAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bollapalle
|
AP-07-021-010-006/010253
()
|
0207021000NRG25250420240436244
|
25/04/2024
|
Gobili Bai
|
0207021WL011478
|
Gobili Bai
|
00415
|
SBIN0007170
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091765
|
|
MISS LAKSHMIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Bollapalle
|
AP-07-021-010-006/010282
()
|
0207021000NRG25250420240436254
|
25/04/2024
|
Sona Bai
|
0207021WL011478
|
Sona Bai
|
00415
|
SBIN0007170
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091823
|
|
MR VANKUDAVATHU SONABAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bollapalle
|
AP-07-021-010-006/010305
()
|
0207021000NRG25250420240436267
|
25/04/2024
|
Parwati Bai
|
0207021WL011478
|
Parwati Bai
|
00415
|
SBIN0007170
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091962
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Bollapalle
|
AP-07-021-010-006/010315
()
|
0207021000NRG25250420240435900
|
25/04/2024
|
Baddi Bai
|
0207021WL011477
|
Baddi Bai
|
00415
|
SBIN0007170
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091589
|
|
NENAVATH BADDI BAI
|
BANK OF INDIA(508505)
|
|
577
|
Bollapalle
|
AP-07-021-010-006/010326
()
|
0207021000NRG25250420240436285
|
25/04/2024
|
Bodi Bai
|
0207021WL011478
|
Bodi Bai
|
00415
|
SBIN0007170
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091361
|
|
BODIBAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bollapalle
|
AP-07-021-010-006/010326
()
|
0207021000NRG25250420240436284
|
25/04/2024
|
Kotamma Bai
|
0207021WL011478
|
Kotamma Bai
|
00415
|
SBIN0007170
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091399
|
|
KOTAMMA BAI NENAVATHU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bollapalle
|
AP-07-021-010-006/010493
()
|
0207021000NRG25250420240435948
|
25/04/2024
|
Chiluva Bai
|
0207021WL011477
|
Chiluva Bai
|
00415
|
SBIN0007170
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091724
|
|
MISS NENAVATHU SILUVABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
580
|
Bollapalle
|
AP-07-021-002-002/010033
()
|
0207021000NRG25250420240438552
|
25/04/2024
|
SURTHANI KOTESWARI
|
0207021WL011630
|
SURTHANI KOTESWARI
|
00415
|
SBIN0008815
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091564
|
|
MRS SURTHANI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
581
|
Bollapalle
|
AP-07-021-010-006/010885
()
|
0207021000NRG25250420240436009
|
25/04/2024
|
PADMA KOMARA
|
0207021WL011477
|
PADMA KOMARA
|
00415
|
SBIN0012678
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091767
|
|
MRS PADMA KOMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
582
|
Bollapalle
|
AP-07-021-002-002/010001
()
|
0207021000NRG25250420240438522
|
25/04/2024
|
PORUMALLA TIRUPATAMMA
|
0207021WL011630
|
PORUMALLA TIRUPATAMMA
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091876
|
|
MRS PORUMALA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Bollapalle
|
AP-07-021-002-002/010005
()
|
0207021000NRG25250420240438527
|
25/04/2024
|
GONALA THIRUPATHAMMA
|
0207021WL011630
|
GONALA THIRUPATHAMMA
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091878
|
|
MRS GONALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bollapalle
|
AP-07-021-002-002/010009
()
|
0207021000NRG25250420240438529
|
25/04/2024
|
Tirupatamma
|
0207021WL011630
|
Tirupatamma
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091874
|
|
MS THIRUPATHAMMA GUNALA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bollapalle
|
AP-07-021-002-002/010011
()
|
0207021000NRG25250420240438531
|
25/04/2024
|
Padma
|
0207021WL011630
|
Padma
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091864
|
|
MRS AMARESAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bollapalle
|
AP-07-021-002-002/010011
()
|
0207021000NRG25250420240438530
|
25/04/2024
|
Venkataramayya
|
0207021WL011630
|
Venkataramayya
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091877
|
|
MR AMARESAM VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bollapalle
|
AP-07-021-002-002/010023
()
|
0207021000NRG25250420240438540
|
25/04/2024
|
Virayya
|
0207021WL011630
|
Virayya
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091866
|
|
MR VEERAIAH GOGULA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bollapalle
|
AP-07-021-002-002/010024
()
|
0207021000NRG25250420240438543
|
25/04/2024
|
Bodamma
|
0207021WL011630
|
Bodamma
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091869
|
|
MENDRAGUTHI BODEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Bollapalle
|
AP-07-021-002-002/010025
()
|
0207021000NRG25250420240438545
|
25/04/2024
|
RAMANA MOGILI
|
0207021WL011630
|
RAMANA MOGILI
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091872
|
|
MS RAMANA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bollapalle
|
AP-07-021-002-002/010030
()
|
0207021000NRG25250420240438549
|
25/04/2024
|
MEERA BEE SHAIK
|
0207021WL011630
|
MEERA BEE SHAIK
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091559
|
|
MRS MEERA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bollapalle
|
AP-07-021-002-002/010030
()
|
0207021000NRG25250420240438548
|
25/04/2024
|
Saida
|
0207021WL011630
|
Saida
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091561
|
|
SHAIK PEDDA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Bollapalle
|
AP-07-021-002-002/010031
()
|
0207021000NRG25250420240438550
|
25/04/2024
|
BASURBI SHAIK
|
0207021WL011630
|
BASURBI SHAIK
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091875
|
|
MRS BASURBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bollapalle
|
AP-07-021-002-002/010035
()
|
0207021000NRG25250420240438553
|
25/04/2024
|
Venkatapathi
|
0207021WL011630
|
Venkatapathi
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091557
|
|
MR AMARESAM VENKATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bollapalle
|
AP-07-021-002-002/010039
()
|
0207021000NRG25250420240438558
|
25/04/2024
|
CHINNAPPA MENDRAGUTHI
|
0207021WL011630
|
CHINNAPPA MENDRAGUTHI
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091936
|
|
MR CHINNAPPA MENDRAGUTHI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Bollapalle
|
AP-07-021-002-002/010042
()
|
0207021000NRG25250420240438564
|
25/04/2024
|
BHULAKSHMAMMA DEVANABOYINA
|
0207021WL011630
|
BHULAKSHMAMMA DEVANABOYINA
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091873
|
|
DEVANABOYINA BHULAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Bollapalle
|
AP-07-021-002-002/010045
()
|
0207021000NRG25250420240438566
|
25/04/2024
|
AMARESU JYOTHI
|
0207021WL011630
|
AMARESU JYOTHI
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091937
|
|
AMARESHAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bollapalle
|
AP-07-021-002-002/010047
()
|
0207021000NRG25250420240438567
|
25/04/2024
|
DEVANA BOINA KOTAIAH
|
0207021WL011630
|
DEVANA BOINA KOTAIAH
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091558
|
|
MR KOTAIAH DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bollapalle
|
AP-07-021-002-002/010051
()
|
0207021000NRG25250420240438572
|
25/04/2024
|
Pullaiah
|
0207021WL011630
|
Pullaiah
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091868
|
|
PORUMAMILA PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Bollapalle
|
AP-07-021-002-002/010052
()
|
0207021000NRG25250420240438576
|
25/04/2024
|
Chinaguravaiah
|
0207021WL011630
|
Chinaguravaiah
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091913
|
|
ARDHAL CHINNA GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Bollapalle
|
AP-07-021-002-002/010055
()
|
0207021000NRG25250420240438579
|
25/04/2024
|
Venkamma
|
0207021WL011630
|
Venkamma
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091935
|
|
MRS VENKAMMA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Bollapalle
|
AP-07-021-002-002/010057
()
|
0207021000NRG25250420240438581
|
25/04/2024
|
Gangarao
|
0207021WL011630
|
Gangarao
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091862
|
|
MUVVALA GANGARAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Bollapalle
|
AP-07-021-002-002/010059
()
|
0207021000NRG25250420240438584
|
25/04/2024
|
Porumalla Venkata Subbulu
|
0207021WL011630
|
Porumalla Venkata Subbulu
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091860
|
|
MRS PORUMALLA VENKATA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Bollapalle
|
AP-07-021-002-002/010059
()
|
0207021000NRG25250420240438583
|
25/04/2024
|
Rama Subbaiah
|
0207021WL011630
|
Rama Subbaiah
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091863
|
|
PORUMALLA RAMASUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bollapalle
|
AP-07-021-002-002/010060
()
|
0207021000NRG25250420240438585
|
25/04/2024
|
Pichaiah
|
0207021WL011630
|
Pichaiah
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495092010
|
|
MR PITCHAIAH KOKKERA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bollapalle
|
AP-07-021-002-002/010063
()
|
0207021000NRG25250420240438593
|
25/04/2024
|
Pullayya
|
0207021WL011630
|
Pullayya
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091915
|
|
MR DEVANABOINA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Bollapalle
|
AP-07-021-002-002/010065
()
|
0207021000NRG25250420240438598
|
25/04/2024
|
Venkateswarlu
|
0207021WL011630
|
Venkateswarlu
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091898
|
|
PERUBOYINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bollapalle
|
AP-07-021-002-002/010067
()
|
0207021000NRG25250420240438600
|
25/04/2024
|
Rattamma
|
0207021WL011630
|
Rattamma
|
00415
|
SBIN0020613
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091870
|
|
MRS RATHAMMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bollapalle
|
AP-07-021-002-002/010067
()
|
0207021000NRG25250420240438599
|
25/04/2024
|
Veerayya
|
0207021WL011630
|
Veerayya
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091867
|
|
GOGULA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
609
|
Bollapalle
|
AP-07-021-010-006/010061
()
|
0207021000NRG25250420240436147
|
25/04/2024
|
Swami Nayak
|
0207021WL011478
|
Swami Nayak
|
00415
|
SBIN0020613
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091707
|
|
KETHAVATHU SWAMY NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
610
|
Bollapalle
|
AP-07-021-010-006/010094
()
|
0207021000NRG25250420240435827
|
25/04/2024
|
Dwali Bai
|
0207021WL011477
|
Dwali Bai
|
00415
|
SBIN0020613
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091932
|
|
VAKUDAVATHU DYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Bollapalle
|
AP-07-021-010-006/010650
()
|
0207021000NRG25250420240436410
|
25/04/2024
|
Chilaka bai
|
0207021WL011478
|
Chilaka bai
|
00415
|
SBIN0020613
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091575
|
|
VAKUDAVATHU CHILAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Bollapalle
|
AP-07-021-010-006/20326
()
|
0207021000NRG25250420240436517
|
25/04/2024
|
BALAJI NAIK VANKUDAVATH
|
0207021WL011478
|
BALAJI NAIK VANKUDAVATH
|
00415
|
SBIN0020613
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091947
|
|
MR BALAJI NAIK VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
613
|
Bollapalle
|
AP-07-021-002-002/010012
()
|
0207021000NRG25250420240438532
|
25/04/2024
|
Purnamma
|
0207021WL011630
|
Purnamma
|
00415
|
SBIN0021030
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091914
|
|
MS PURNAMMA DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bollapalle
|
AP-07-021-002-002/010040
()
|
0207021000NRG25250420240438562
|
25/04/2024
|
Mogalamma
|
0207021WL011630
|
Mogalamma
|
00415
|
SBIN0021030
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091560
|
|
SHAIK MOULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Bollapalle
|
AP-07-021-002-002/010061
()
|
0207021000NRG25250420240438589
|
25/04/2024
|
Punnamma
|
0207021WL011630
|
Punnamma
|
00415
|
SBIN0021030
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091865
|
|
MS PUNNAMMA KOKKERA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Bollapalle
|
AP-07-021-002-002/010068
()
|
0207021000NRG25250420240438602
|
25/04/2024
|
Anjili
|
0207021WL011630
|
Anjili
|
00415
|
SBIN0021030
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091871
|
|
MRS VEMPARALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
617
|
Bollapalle
|
AP-07-021-010-006/20325
()
|
0207021000NRG25250420240436030
|
25/04/2024
|
Vankadavath Nageswararao Naik
|
0207021WL011477
|
Vankadavath Nageswararao Naik
|
00415
|
SBIN0021286
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092003
|
|
MR VANKADAVATH NAGESWARARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bollapalle
|
AP-07-021-010-006/20325
()
|
0207021000NRG25250420240436029
|
25/04/2024
|
VANKADAVATH PARVATHI BAI
|
0207021WL011477
|
VANKADAVATH PARVATHI BAI
|
00415
|
SBIN0021286
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495092001
|
|
MRS VANKADAVATH PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
619
|
Bollapalle
|
AP-07-021-010-006/010467
()
|
0207021000NRG25250420240436355
|
25/04/2024
|
Hanuma Nayak
|
0207021WL011478
|
Hanuma Nayak
|
00437
|
TMBL0000308
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091436
|
|
HANUMA NAIK VAKUDAVATHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
620
|
Bollapalle
|
AP-07-021-010-006/20447
()
|
0207021000NRG25250420240436542
|
25/04/2024
|
VAKUDAVATH ANUSHA BAI
|
0207021WL011478
|
VAKUDAVATH ANUSHA BAI
|
00468
|
UBIN0567841
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091345
|
|
VAKUDAVATH ANUSHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
621
|
Bollapalle
|
AP-07-021-010-006/20479
()
|
0207021000NRG25250420240436068
|
25/04/2024
|
KETHAVATHU SURYA NAIK
|
0207021WL011477
|
KETHAVATHU SURYA NAIK
|
00468
|
UBIN0800155
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091367
|
|
KETHAVATHU SURYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
622
|
Bollapalle
|
AP-07-021-002-002/010035
()
|
0207021000NRG25250420240438554
|
25/04/2024
|
Anuradha
|
0207021WL011630
|
Anuradha
|
00468
|
UBIN0802379
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091337
|
|
MRS AMARESAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
623
|
Bollapalle
|
AP-07-021-010-006/010538
()
|
0207021000NRG25250420240435955
|
25/04/2024
|
KETHAVATHU BADHYA NAIK
|
0207021WL011477
|
KETHAVATHU BADHYA NAIK
|
00468
|
UBIN0803456
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091339
|
|
KETHAVATHU BADHYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
624
|
Bollapalle
|
AP-07-021-010-006/010539
()
|
0207021000NRG25250420240435957
|
25/04/2024
|
KETAVATH KOTA NAIK
|
0207021WL011477
|
KETAVATH KOTA NAIK
|
00468
|
UBIN0803456
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091338
|
|
KETHAVATH KOTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
625
|
Bollapalle
|
AP-07-021-010-006/20484
()
|
0207021000NRG25250420240436071
|
25/04/2024
|
MUDAVATHU SWAMI NAIK
|
0207021WL011477
|
MUDAVATHU SWAMI NAIK
|
00468
|
UBIN0803812
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091340
|
|
MUDAVATHU SWAMI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
626
|
Bollapalle
|
AP-07-021-010-006/010280
()
|
0207021000NRG25250420240435884
|
25/04/2024
|
Peddakota Nayak
|
0207021WL011477
|
Peddakota Nayak
|
00468
|
UBIN0806072
|
411
|
411
|
Processed
|
02/05/2024
|
|
3495091341
|
|
VAKUDAVATH KOTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Bollapalle
|
AP-07-021-010-006/010319
()
|
0207021000NRG25250420240436278
|
25/04/2024
|
Barma Nayak
|
0207021WL011478
|
Barma Nayak
|
00468
|
UBIN0806072
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091344
|
|
KATAVATHU HANUMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
628
|
Bollapalle
|
AP-07-021-010-006/010333
()
|
0207021000NRG25250420240436288
|
25/04/2024
|
RAMAVATHU BALAJI NAIK
|
0207021WL011478
|
RAMAVATHU BALAJI NAIK
|
00468
|
UBIN0806072
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091346
|
|
RAMAVATHU BALAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bollapalle
|
AP-07-021-010-006/010650
()
|
0207021000NRG25250420240436409
|
25/04/2024
|
VAKUDAVATHU SRINU NAIK
|
0207021WL011478
|
VAKUDAVATHU SRINU NAIK
|
00468
|
UBIN0806072
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091374
|
|
VAKUDAVATHU SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
630
|
Bollapalle
|
AP-07-021-010-006/010655
()
|
0207021000NRG25250420240435962
|
25/04/2024
|
Srinu nayak
|
0207021WL011477
|
Srinu nayak
|
00468
|
UBIN0806072
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091343
|
|
VAKUDAVATHU SRINU NA
|
BANK OF BARODA(606985)
|
|
631
|
Bollapalle
|
AP-07-021-010-006/010660
()
|
0207021000NRG25250420240436417
|
25/04/2024
|
MUDAVATH HARIKA BAI
|
0207021WL011478
|
MUDAVATH HARIKA BAI
|
00468
|
UBIN0806072
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091377
|
|
MRS MUDAVATH HARIKABAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bollapalle
|
AP-07-021-010-006/010762
()
|
0207021000NRG25250420240436429
|
25/04/2024
|
BHUKYA LATHA BAI
|
0207021WL011478
|
BHUKYA LATHA BAI
|
00468
|
UBIN0806072
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091376
|
|
BHUKYA LATHA BAI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bollapalle
|
AP-07-021-010-006/010805
()
|
0207021000NRG25250420240436454
|
25/04/2024
|
Sali Bai
|
0207021WL011478
|
Sali Bai
|
00468
|
UBIN0806072
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091347
|
|
RAMAVATHU SALI BAI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bollapalle
|
AP-07-021-010-006/010850
()
|
0207021000NRG25250420240436464
|
25/04/2024
|
Lakshmi Bai
|
0207021WL011478
|
Lakshmi Bai
|
00468
|
UBIN0806072
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091348
|
|
VAKUDAVATHU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bollapalle
|
AP-07-021-010-006/010882
()
|
0207021000NRG25250420240436006
|
25/04/2024
|
VAKUDAVATH LAKSHMA NAIK
|
0207021WL011477
|
VAKUDAVATH LAKSHMA NAIK
|
00468
|
UBIN0806072
|
1233
|
1233
|
Rejected
|
02/05/2024
|
|
3495091370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
636
|
Bollapalle
|
AP-07-021-010-006/010924
()
|
0207021000NRG25250420240436493
|
25/04/2024
|
VAKUDAVATHU SURENDHRA NAIK
|
0207021WL011478
|
VAKUDAVATHU SURENDHRA NAIK
|
00468
|
UBIN0806072
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091372
|
|
VAKUDAVATHU SURENDHRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bollapalle
|
AP-07-021-010-006/20511
()
|
0207021000NRG25250420240436083
|
25/04/2024
|
NENAVATHU HANUMA
|
0207021WL011477
|
NENAVATHU HANUMA
|
00468
|
UBIN0806072
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091342
|
|
Mr nenavathu hanuma naik
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13903
|
13903
|
|
|
|
|
|
|
|
|
638
|
Bollapalle
|
AP-07-021-010-006/010054
()
|
0207021000NRG25250420240435812
|
25/04/2024
|
Manga Bai
|
0207021WL011477
|
Manga Bai
|
00468
|
UBIN0819794
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091375
|
|
RAMAVATHU MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Bollapalle
|
AP-07-021-010-006/010839
()
|
0207021000NRG25250420240436462
|
25/04/2024
|
Susila bai
|
0207021WL011478
|
Susila bai
|
00468
|
UBIN0819794
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091373
|
|
RAMAVATHU SUSHILA BAI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Bollapalle
|
AP-07-021-010-006/010895
()
|
0207021000NRG25250420240436011
|
25/04/2024
|
abibai
|
0207021WL011477
|
abibai
|
00468
|
UBIN0819794
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091371
|
|
VAKUDAVATHU ABI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
641
|
Bollapalle
|
AP-07-021-002-002/010002
()
|
0207021000NRG25250420240438523
|
25/04/2024
|
Subbulu
|
0207021WL011630
|
Subbulu
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091381
|
|
GONALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bollapalle
|
AP-07-021-002-002/010018
()
|
0207021000NRG25250420240438534
|
25/04/2024
|
Galemma
|
0207021WL011630
|
Galemma
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091385
|
|
MRS YAMPARALA GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bollapalle
|
AP-07-021-002-002/010022
()
|
0207021000NRG25250420240438538
|
25/04/2024
|
Paparao
|
0207021WL011630
|
Paparao
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091382
|
|
PORUMALLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Bollapalle
|
AP-07-021-002-002/010023
()
|
0207021000NRG25250420240438541
|
25/04/2024
|
Pichamma
|
0207021WL011630
|
Pichamma
|
00468
|
UBIN0819824
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091384
|
|
GOGULA PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bollapalle
|
AP-07-021-002-002/010024
()
|
0207021000NRG25250420240438542
|
25/04/2024
|
MENDRAGUTHI VENKATESWARLU
|
0207021WL011630
|
MENDRAGUTHI VENKATESWARLU
|
00468
|
UBIN0819824
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091388
|
|
NENDRAGUTTI VENKATESWAARLU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Bollapalle
|
AP-07-021-002-002/010025
()
|
0207021000NRG25250420240438544
|
25/04/2024
|
MOGILI VENKAIAH
|
0207021WL011630
|
MOGILI VENKAIAH
|
00468
|
UBIN0819824
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091882
|
|
MOGILI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Bollapalle
|
AP-07-021-002-002/010039
()
|
0207021000NRG25250420240438557
|
25/04/2024
|
GUTHI CHINNAMMA
|
0207021WL011630
|
GUTHI CHINNAMMA
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091389
|
|
MR MEDRA GUTHI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bollapalle
|
AP-07-021-002-002/010039
()
|
0207021000NRG25250420240438556
|
25/04/2024
|
MENDRAGUTHI BRAHAMMAIAH
|
0207021WL011630
|
MENDRAGUTHI BRAHAMMAIAH
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091387
|
|
MENDRAGUTTI BRAHAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bollapalle
|
AP-07-021-002-002/010040
()
|
0207021000NRG25250420240438561
|
25/04/2024
|
Saidabi
|
0207021WL011630
|
Saidabi
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091392
|
|
SHAIK SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Bollapalle
|
AP-07-021-002-002/010045
()
|
0207021000NRG25250420240438565
|
25/04/2024
|
AMARESAM CHINA BRAHMAIAH
|
0207021WL011630
|
AMARESAM CHINA BRAHMAIAH
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091379
|
|
AMARESAM CHINA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bollapalle
|
AP-07-021-002-002/010052
()
|
0207021000NRG25250420240438575
|
25/04/2024
|
ARDLA VENKATA RAMANA
|
0207021WL011630
|
ARDLA VENKATA RAMANA
|
00468
|
UBIN0819824
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091390
|
|
ARDALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bollapalle
|
AP-07-021-002-002/010052
()
|
0207021000NRG25250420240438573
|
25/04/2024
|
Chinnaadeamma
|
0207021WL011630
|
Chinnaadeamma
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091380
|
|
ARDALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Bollapalle
|
AP-07-021-002-002/010061
()
|
0207021000NRG25250420240438588
|
25/04/2024
|
Punnayya
|
0207021WL011630
|
Punnayya
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091383
|
|
KOKKERA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Bollapalle
|
AP-07-021-002-002/010061
()
|
0207021000NRG25250420240438590
|
25/04/2024
|
Ramanjineyulu
|
0207021WL011630
|
Ramanjineyulu
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091391
|
|
KOKKERA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bollapalle
|
AP-07-021-010-006/010575
()
|
0207021000NRG25250420240436405
|
25/04/2024
|
VAKUDAVATH NAGULI NAIK
|
0207021WL011478
|
VAKUDAVATH NAGULI NAIK
|
00468
|
UBIN0819824
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091393
|
|
MR VAKUDAVATH NAGULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bollapalle
|
AP-07-021-010-006/010951
()
|
0207021000NRG25250420240436018
|
25/04/2024
|
Anjineyulu naik
|
0207021WL011477
|
Anjineyulu naik
|
00468
|
UBIN0819824
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091386
|
|
VAKUDAVATHU ANJANEYULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12092
|
12092
|
|
|
|
|
|
|
|
|
657
|
Bollapalle
|
AP-07-021-010-006/010895
()
|
0207021000NRG25250420240436012
|
25/04/2024
|
rambabu naik
|
0207021WL011477
|
rambabu naik
|
00468
|
UBIN0820245
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091401
|
|
VANKUDAVATHU RAMBABU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
658
|
Bollapalle
|
AP-07-021-010-006/010939
()
|
0207021000NRG25250420240436499
|
25/04/2024
|
KOMARA VENU GOPAL
|
0207021WL011478
|
KOMARA VENU GOPAL
|
00468
|
UBIN0918709
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091378
|
|
Komara Venu Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
659
|
Bollapalle
|
AP-07-021-010-006/010125
()
|
0207021000NRG25250420240436187
|
25/04/2024
|
NENAVATU VAGYA NAYAK
|
0207021WL011478
|
NENAVATU VAGYA NAYAK
|
00468
|
UBIN0CG7003
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091709
|
|
NENAVATU VAGYA NAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Bollapalle
|
AP-07-021-010-006/010148
()
|
0207021000NRG25250420240436204
|
25/04/2024
|
VAKUDAVATHU SRILAKSHMI BAI
|
0207021WL011478
|
VAKUDAVATHU SRILAKSHMI BAI
|
00468
|
UBIN0CG7003
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091958
|
|
VANKUDAVATHU SRILAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Bollapalle
|
AP-07-021-010-006/010475
()
|
0207021000NRG25250420240436362
|
25/04/2024
|
VAKUDAVATH PRABHAVATHI BAI
|
0207021WL011478
|
VAKUDAVATH PRABHAVATHI BAI
|
00468
|
UBIN0CG7003
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091747
|
|
VAKUDAVATH PRABHAVATHI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Bollapalle
|
AP-07-021-010-006/010489
()
|
0207021000NRG25250420240435945
|
25/04/2024
|
VAKUDAVATHU BALAJI NAIK
|
0207021WL011477
|
VAKUDAVATHU BALAJI NAIK
|
00468
|
UBIN0CG7003
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091748
|
|
Vakudavathu Balaji Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
Bollapalle
|
AP-07-021-010-006/010888
()
|
0207021000NRG25250420240436478
|
25/04/2024
|
VAKUDAVATH DAVILI BAI
|
0207021WL011478
|
VAKUDAVATH DAVILI BAI
|
00468
|
UBIN0CG7003
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091853
|
|
VAKUDAVATH DAVILI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Bollapalle
|
AP-07-021-010-006/010889
()
|
0207021000NRG25250420240436480
|
25/04/2024
|
VAKUDAVATHU SWAMY NAIK
|
0207021WL011478
|
VAKUDAVATHU SWAMY NAIK
|
00468
|
UBIN0CG7003
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091710
|
|
VAKUDAVATHU SWAMY NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Bollapalle
|
AP-07-021-010-006/20327
()
|
0207021000NRG25250420240436031
|
25/04/2024
|
NENAVATHU ANJAMMA BAI
|
0207021WL011477
|
NENAVATHU ANJAMMA BAI
|
00468
|
UBIN0CG7003
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091988
|
|
NENAVATHU ANJAMMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
|
666
|
Bollapalle
|
AP-07-021-010-006/010796
()
|
0207021000NRG25250420240436449
|
25/04/2024
|
RAMAVATHU RAMULU NAIK
|
0207021WL011478
|
RAMAVATHU RAMULU NAIK
|
00468
|
UBIN0CG7008
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091711
|
|
RAMAVATHU RAMULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
667
|
Bollapalle
|
AP-07-021-010-006/010036
()
|
0207021000NRG25250420240436130
|
25/04/2024
|
VANKUDAVATH BALAJI NAIK
|
0207021WL011478
|
VANKUDAVATH BALAJI NAIK
|
00468
|
UBIN0CG7020
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091992
|
|
VANKUDAVATH BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Bollapalle
|
AP-07-021-010-006/010052
()
|
0207021000NRG25250420240436142
|
25/04/2024
|
NENAVATHU ANJANEYULU NAIK
|
0207021WL011478
|
NENAVATHU ANJANEYULU NAIK
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091989
|
|
MR NENAVATH ANJANEYULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bollapalle
|
AP-07-021-010-006/010061
()
|
0207021000NRG25250420240436149
|
25/04/2024
|
KKETHAVATHU PRASANNA BAI
|
0207021WL011478
|
KKETHAVATHU PRASANNA BAI
|
00468
|
UBIN0CG7020
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091712
|
|
KETHAVATHU PRASANNA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Bollapalle
|
AP-07-021-010-006/010253
()
|
0207021000NRG25250420240436243
|
25/04/2024
|
VAKUDAVATHU CHINNA NAIK
|
0207021WL011478
|
VAKUDAVATHU CHINNA NAIK
|
00468
|
UBIN0CG7020
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091801
|
|
Vakudavathu Chinna Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Bollapalle
|
AP-07-021-010-006/010319
()
|
0207021000NRG25250420240436279
|
25/04/2024
|
KATAVATHU DVALI BAI
|
0207021WL011478
|
KATAVATHU DVALI BAI
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091911
|
|
KATAVATHU DVALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Bollapalle
|
AP-07-021-010-006/010461
()
|
0207021000NRG25250420240436348
|
25/04/2024
|
VAKUDAVATH ESWARI BAI
|
0207021WL011478
|
VAKUDAVATH ESWARI BAI
|
00468
|
UBIN0CG7020
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091714
|
|
VAKUDAVATH ESWARI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Bollapalle
|
AP-07-021-010-006/010480
()
|
0207021000NRG25250420240435930
|
25/04/2024
|
VAKUDAVATHU BUKKA NAIK
|
0207021WL011477
|
VAKUDAVATHU BUKKA NAIK
|
00468
|
UBIN0CG7020
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091749
|
|
VAKUDAVATHU BUKKA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Bollapalle
|
AP-07-021-010-006/010481
()
|
0207021000NRG25250420240435933
|
25/04/2024
|
VAKUDAVATHU DEVI BAI
|
0207021WL011477
|
VAKUDAVATHU DEVI BAI
|
00468
|
UBIN0CG7020
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091750
|
|
VAKUDAVATHU DEVI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Bollapalle
|
AP-07-021-010-006/010489
()
|
0207021000NRG25250420240435944
|
25/04/2024
|
VAKUDAVATHU SITHA BAI
|
0207021WL011477
|
VAKUDAVATHU SITHA BAI
|
00468
|
UBIN0CG7020
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091751
|
|
VAKUDAVATHU SITHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Bollapalle
|
AP-07-021-010-006/010500
()
|
0207021000NRG25250420240436371
|
25/04/2024
|
VAKADAVATHU KUCHA NAIK
|
0207021WL011478
|
VAKADAVATHU KUCHA NAIK
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091854
|
|
VAKADAVATHU KUCHA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Bollapalle
|
AP-07-021-010-006/010503
()
|
0207021000NRG25250420240436374
|
25/04/2024
|
VANKUDAVATHU SHEELA NAIK
|
0207021WL011478
|
VANKUDAVATHU SHEELA NAIK
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091855
|
|
VANKUDAVATHU SHEELA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Bollapalle
|
AP-07-021-010-006/010576
()
|
0207021000NRG25250420240435960
|
25/04/2024
|
Nenavahu Barma Nayak
|
0207021WL011477
|
Nenavahu Barma Nayak
|
00468
|
UBIN0CG7020
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091990
|
|
NENAVATH BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bollapalle
|
AP-07-021-010-006/010858
()
|
0207021000NRG25250420240436468
|
25/04/2024
|
RAMAVATHU JHANSI BAI
|
0207021WL011478
|
RAMAVATHU JHANSI BAI
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091713
|
|
RAMAVATHU JHANSI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Bollapalle
|
AP-07-021-010-006/010979
()
|
0207021000NRG25250420240436512
|
25/04/2024
|
RAMAVATH BABU NAIK
|
0207021WL011478
|
RAMAVATH BABU NAIK
|
00468
|
UBIN0CG7020
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091256
|
|
RAMAVATH BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Bollapalle
|
AP-07-021-010-006/20352
()
|
0207021000NRG25250420240436526
|
25/04/2024
|
NENAVATHU RAJASHAKHER NAIK
|
0207021WL011478
|
NENAVATHU RAJASHAKHER NAIK
|
00468
|
UBIN0CG7020
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091991
|
|
NENAVATHU RAJASHAKHER NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18141
|
18141
|
|
|
|
|
|
|
|
|
682
|
Bollapalle
|
AP-07-021-010-006/010774
()
|
0207021000NRG25250420240435983
|
25/04/2024
|
VANKADAVATH KONDA NAIK
|
0207021WL011477
|
VANKADAVATH KONDA NAIK
|
00468
|
UBIN0CG7038
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091993
|
|
VANKADAVATH KONDA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
683
|
Bollapalle
|
AP-07-021-002-002/010004
()
|
0207021000NRG25250420240438525
|
25/04/2024
|
YELAKA VENKATAMMA
|
0207021WL011630
|
YELAKA VENKATAMMA
|
00468
|
UBIN0CG7051
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091885
|
|
MRS YALAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Bollapalle
|
AP-07-021-002-002/010005
()
|
0207021000NRG25250420240438526
|
25/04/2024
|
GONALA PULLAIAH
|
0207021WL011630
|
GONALA PULLAIAH
|
00468
|
UBIN0CG7051
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091884
|
|
MR GONALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bollapalle
|
AP-07-021-002-002/010006
()
|
0207021000NRG25250420240438528
|
25/04/2024
|
PORUMALLA SUBBA RAO
|
0207021WL011630
|
PORUMALLA SUBBA RAO
|
00468
|
UBIN0CG7051
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091881
|
|
PORUMALLA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Bollapalle
|
AP-07-021-002-002/010021
()
|
0207021000NRG25250420240438536
|
25/04/2024
|
PERUBOINA RAMARAO
|
0207021WL011630
|
PERUBOINA RAMARAO
|
00468
|
UBIN0CG7051
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091883
|
|
PERUBOINA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Bollapalle
|
AP-07-021-002-002/010033
()
|
0207021000NRG25250420240438551
|
25/04/2024
|
SURATHANI SREENU
|
0207021WL011630
|
SURATHANI SREENU
|
00468
|
UBIN0CG7051
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091569
|
|
SURATHANI SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Bollapalle
|
AP-07-021-002-002/010042
()
|
0207021000NRG25250420240438563
|
25/04/2024
|
DEVARABOINA PEDDAKOTAIAH
|
0207021WL011630
|
DEVARABOINA PEDDAKOTAIAH
|
00468
|
UBIN0CG7051
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091879
|
|
DEVARABOINA PEDDAKOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Bollapalle
|
AP-07-021-002-002/010052
()
|
0207021000NRG25250420240438574
|
25/04/2024
|
ARDHALA VENKATESWAR RAO
|
0207021WL011630
|
ARDHALA VENKATESWAR RAO
|
00468
|
UBIN0CG7051
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091880
|
|
ARDHALA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Bollapalle
|
AP-07-021-002-002/010064
()
|
0207021000NRG25250420240438597
|
25/04/2024
|
JADA KOTESWARI
|
0207021WL011630
|
JADA KOTESWARI
|
00468
|
UBIN0CG7051
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495091900
|
|
JADA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Bollapalle
|
AP-07-021-002-002/010064
()
|
0207021000NRG25250420240438594
|
25/04/2024
|
JADA MANGARAO
|
0207021WL011630
|
JADA MANGARAO
|
00468
|
UBIN0CG7051
|
540
|
540
|
Processed
|
02/05/2024
|
|
3495091899
|
|
MR JADA MANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bollapalle
|
AP-07-021-010-006/010315
()
|
0207021000NRG25250420240435899
|
25/04/2024
|
NENAVATH CHINNA NAIK
|
0207021WL011477
|
NENAVATH CHINNA NAIK
|
00468
|
UBIN0CG7051
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091715
|
|
NENAVATH CHINNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Bollapalle
|
AP-07-021-010-006/010482
()
|
0207021000NRG25250420240435934
|
25/04/2024
|
VAKUDAVATHU THAVURIYA NAIK
|
0207021WL011477
|
VAKUDAVATHU THAVURIYA NAIK
|
00468
|
UBIN0CG7051
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091752
|
|
VAKUDAVATH TVERIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
694
|
Bollapalle
|
AP-07-021-010-006/010349
()
|
0207021000NRG25250420240436295
|
25/04/2024
|
Ramavathu Pushparaj Naik
|
0207021WL011478
|
Ramavathu Pushparaj Naik
|
00554
|
KKBK0007748
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091368
|
|
Ramavathu Pushparaj Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
695
|
Bollapalle
|
AP-07-021-010-006/010215
()
|
0207021000NRG25250420240435859
|
25/04/2024
|
KOMARA NAGESWARARAO
|
0207021WL011477
|
KOMARA NAGESWARARAO
|
00688
|
FINO0001112
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091397
|
|
Komara Siva Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
Bollapalle
|
AP-07-021-010-006/010216
()
|
0207021000NRG25250420240435861
|
25/04/2024
|
BATHINI SIVA LAKSHMI NARAYANA
|
0207021WL011477
|
BATHINI SIVA LAKSHMI NARAYANA
|
00688
|
FINO0001112
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091406
|
|
BATHINI SIVA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Bollapalle
|
AP-07-021-010-006/010243
()
|
0207021000NRG25250420240436236
|
25/04/2024
|
Vakudavathu Bhima Naik
|
0207021WL011478
|
Vakudavathu Bhima Naik
|
00688
|
FINO0001112
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091395
|
|
Vakudavathu Bhima Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
Bollapalle
|
AP-07-021-010-006/010885
()
|
0207021000NRG25250420240436010
|
25/04/2024
|
KOMARA MAHESH BABU
|
0207021WL011477
|
KOMARA MAHESH BABU
|
00688
|
FINO0001112
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091407
|
|
Komara Mahesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
Bollapalle
|
AP-07-021-010-006/20399
()
|
0207021000NRG25250420240436053
|
25/04/2024
|
POTU GANGAMMA
|
0207021WL011477
|
POTU GANGAMMA
|
00688
|
FINO0001112
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091398
|
|
Potu Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
Bollapalle
|
AP-07-021-010-006/20437
()
|
0207021000NRG25250420240436057
|
25/04/2024
|
NENAVATH RAMANI BAI
|
0207021WL011477
|
NENAVATH RAMANI BAI
|
00688
|
FINO0001112
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091396
|
|
Nenavath Ramani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
Bollapalle
|
AP-07-021-010-006/205897
()
|
0207021000NRG25250420240436095
|
25/04/2024
|
POTU VENKATA KRISHNA RATHAMMA
|
0207021WL011477
|
POTU VENKATA KRISHNA RATHAMMA
|
00688
|
FINO0001112
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091405
|
|
Potu Venkata Krishna Rathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
702
|
Bollapalle
|
AP-07-021-002-002/010022
()
|
0207021000NRG25250420240438539
|
25/04/2024
|
PORAMULLA PREMALA
|
0207021WL011630
|
PORAMULLA PREMALA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091281
|
|
PORUMALLA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bollapalle
|
AP-07-021-002-002/010039
()
|
0207021000NRG25250420240438559
|
25/04/2024
|
Koteswasi
|
0207021WL011630
|
Koteswasi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091239
|
|
MENDRAGUTHI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Bollapalle
|
AP-07-021-002-002/010049
()
|
0207021000NRG25250420240438569
|
25/04/2024
|
Ragi Venkata Narasaiah
|
0207021WL011630
|
Ragi Venkata Narasaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Rejected
|
02/05/2024
|
|
3495091261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
Bollapalle
|
AP-07-021-002-002/010060
()
|
0207021000NRG25250420240438586
|
25/04/2024
|
KOKKERA SAIDAIAH
|
0207021WL011630
|
KOKKERA SAIDAIAH
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495091241
|
|
KOKKERA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bollapalle
|
AP-07-021-010-006/010001
()
|
0207021000NRG25250420240436103
|
25/04/2024
|
RAMAVATHU PIKI BAI
|
0207021WL011478
|
RAMAVATHU PIKI BAI
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091236
|
|
RAMAVATHU PIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bollapalle
|
AP-07-021-010-006/010001
()
|
0207021000NRG25250420240436102
|
25/04/2024
|
Sitayya Nayak
|
0207021WL011478
|
Sitayya Nayak
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091237
|
|
RAMAVATHU SITAIAH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Bollapalle
|
AP-07-021-010-006/010004
()
|
0207021000NRG25250420240436107
|
25/04/2024
|
RAMAVATHU KOTA NAIK
|
0207021WL011478
|
RAMAVATHU KOTA NAIK
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091270
|
|
RAMAVATHU KOTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Bollapalle
|
AP-07-021-010-006/010013
()
|
0207021000NRG25250420240436110
|
25/04/2024
|
DEBAVATHU NANIKYA NAIK
|
0207021WL011478
|
DEBAVATHU NANIKYA NAIK
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091282
|
|
DEBAVATHU NANIKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Bollapalle
|
AP-07-021-010-006/010017
()
|
0207021000NRG25250420240436116
|
25/04/2024
|
MUDAVATHU BABULA NAIK
|
0207021WL011478
|
MUDAVATHU BABULA NAIK
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091277
|
|
MUDAVATHU BABULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Bollapalle
|
AP-07-021-010-006/010028
()
|
0207021000NRG25250420240435796
|
25/04/2024
|
Mudavathu Badya Naik
|
0207021WL011477
|
Mudavathu Badya Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091266
|
|
MUDAVATHU BADYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Bollapalle
|
AP-07-021-010-006/010034
()
|
0207021000NRG25250420240436127
|
25/04/2024
|
Vankudavathu Kala Naik
|
0207021WL011478
|
Vankudavathu Kala Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091268
|
|
VANKUDAVATHU KALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Bollapalle
|
AP-07-021-010-006/010060
()
|
0207021000NRG25250420240436146
|
25/04/2024
|
K. Amurtha Varshini Bai
|
0207021WL011478
|
K. Amurtha Varshini Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091330
|
|
KETHAVATHU AMRUTHA VARSHINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Bollapalle
|
AP-07-021-010-006/010060
()
|
0207021000NRG25250420240436145
|
25/04/2024
|
Kethavathu Vaishnavi Bai
|
0207021WL011478
|
Kethavathu Vaishnavi Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091328
|
|
KETHAVATHU VAISHNAVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Bollapalle
|
AP-07-021-010-006/010063
()
|
0207021000NRG25250420240436153
|
25/04/2024
|
Ramavath Jathru Naik
|
0207021WL011478
|
Ramavath Jathru Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091271
|
|
RAMAVATH JATHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bollapalle
|
AP-07-021-010-006/010120
()
|
0207021000NRG25250420240436182
|
25/04/2024
|
Vadithe Poyanna
|
0207021WL011478
|
Vadithe Poyanna
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091247
|
|
VADITHE POYANNA
|
BANK OF INDIA(508505)
|
|
717
|
Bollapalle
|
AP-07-021-010-006/010148
()
|
0207021000NRG25250420240436201
|
25/04/2024
|
Vankudavathu Baba Naik
|
0207021WL011478
|
Vankudavathu Baba Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091291
|
|
VAKADAVATHU BABA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Bollapalle
|
AP-07-021-010-006/010168
()
|
0207021000NRG25250420240435856
|
25/04/2024
|
Kanakaraju Mery Kumari
|
0207021WL011477
|
Kanakaraju Mery Kumari
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091245
|
|
BIRNIDI MERY KUMARI
|
BANK OF INDIA(508505)
|
|
719
|
Bollapalle
|
AP-07-021-010-006/010194
()
|
0207021000NRG25250420240436213
|
25/04/2024
|
KANAKARAJU YESOBU
|
0207021WL011478
|
KANAKARAJU YESOBU
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091242
|
|
KANAKARAJU YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Bollapalle
|
AP-07-021-010-006/010236
()
|
0207021000NRG25250420240436228
|
25/04/2024
|
Bhukya Lakshmi Bai
|
0207021WL011478
|
Bhukya Lakshmi Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091248
|
|
VAKUDAVATHU LAKSHMI BAI
|
BANK OF INDIA(508505)
|
|
721
|
Bollapalle
|
AP-07-021-010-006/010269
()
|
0207021000NRG25250420240435879
|
25/04/2024
|
V.Devi Bai
|
0207021WL011477
|
V.Devi Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091272
|
|
MISS VANKADAVATH DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Bollapalle
|
AP-07-021-010-006/010269
()
|
0207021000NRG25250420240435878
|
25/04/2024
|
Vakudavathu nageswaraoNaik
|
0207021WL011477
|
Vakudavathu nageswaraoNaik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091289
|
|
VAKUDAVATHU NAGESWARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Bollapalle
|
AP-07-021-010-006/010273
()
|
0207021000NRG25250420240436245
|
25/04/2024
|
Vankudavatu balaji Naik
|
0207021WL011478
|
Vankudavatu balaji Naik
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091263
|
|
VANKUDAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bollapalle
|
AP-07-021-010-006/010323
()
|
0207021000NRG25250420240436282
|
25/04/2024
|
Vankudavathu Ravi Naik
|
0207021WL011478
|
Vankudavathu Ravi Naik
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091331
|
|
VANKUDAVATHU RAVI NAIK
|
UNION BANK OF INDIA(508500)
|
|
725
|
Bollapalle
|
AP-07-021-010-006/010325
()
|
0207021000NRG25250420240435906
|
25/04/2024
|
V. Priyanka Bai
|
0207021WL011477
|
V. Priyanka Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091319
|
|
VANKUDAVATHU PRIYANKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bollapalle
|
AP-07-021-010-006/010354
()
|
0207021000NRG25250420240436298
|
25/04/2024
|
Bhukya Savithri bai
|
0207021WL011478
|
Bhukya Savithri bai
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091249
|
|
Ms RAMAVATH SAVITHRI BAI
|
INDIAN BANK(607105)
|
|
727
|
Bollapalle
|
AP-07-021-010-006/010390
()
|
0207021000NRG25250420240436307
|
25/04/2024
|
Nalavathu Lakshmi Bai
|
0207021WL011478
|
Nalavathu Lakshmi Bai
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091238
|
|
MRS LAKSHMIBAI NALAVATHU
|
STATE BANK OF INDIA(508548)
|
|
728
|
Bollapalle
|
AP-07-021-010-006/010417
()
|
0207021000NRG25250420240435923
|
25/04/2024
|
Mudavathu Siva Naik
|
0207021WL011477
|
Mudavathu Siva Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091298
|
|
VANKUDAVATHU SEEVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Bollapalle
|
AP-07-021-010-006/010429
()
|
0207021000NRG25250420240436318
|
25/04/2024
|
N.Koteswarao Nayak
|
0207021WL011478
|
N.Koteswarao Nayak
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091278
|
|
NENAVATHU KOTESWARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Bollapalle
|
AP-07-021-010-006/010452
()
|
0207021000NRG25250420240436334
|
25/04/2024
|
VANKUDAVATHU SEETHA BAI
|
0207021WL011478
|
VANKUDAVATHU SEETHA BAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091296
|
|
VANKUDAVATHU SEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Bollapalle
|
AP-07-021-010-006/010457
()
|
0207021000NRG25250420240436344
|
25/04/2024
|
Vankudavathu Pawan Kumar Naik
|
0207021WL011478
|
Vankudavathu Pawan Kumar Naik
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
02/05/2024
|
|
3495091329
|
|
VANKUDAVATHU PAWAN KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bollapalle
|
AP-07-021-010-006/010511
()
|
0207021000NRG25250420240436377
|
25/04/2024
|
Vakudavathu Swamy Nayak
|
0207021WL011478
|
Vakudavathu Swamy Nayak
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
02/05/2024
|
|
3495091312
|
|
VAKUDAVATHU SWAMY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bollapalle
|
AP-07-021-010-006/010573
()
|
0207021000NRG25250420240436402
|
25/04/2024
|
Vakudavath Sreenu Naik
|
0207021WL011478
|
Vakudavath Sreenu Naik
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091243
|
|
Vakudavath Sreenu Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
Bollapalle
|
AP-07-021-010-006/010576
()
|
0207021000NRG25250420240435961
|
25/04/2024
|
NENAVATHU PICHI BAI
|
0207021WL011477
|
NENAVATHU PICHI BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091297
|
|
NENAVATH PITCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bollapalle
|
AP-07-021-010-006/010692
()
|
0207021000NRG25250420240435968
|
25/04/2024
|
VANKUDAVATHU PADMA BAI
|
0207021WL011477
|
VANKUDAVATHU PADMA BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091292
|
|
VANKUDAVATHU PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bollapalle
|
AP-07-021-010-006/010715
()
|
0207021000NRG25250420240436426
|
25/04/2024
|
Mudavath Balakrishna Naik
|
0207021WL011478
|
Mudavath Balakrishna Naik
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091307
|
|
MUDAVATH BALAKRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Bollapalle
|
AP-07-021-010-006/010787
()
|
0207021000NRG25250420240435991
|
25/04/2024
|
Brama Naik
|
0207021WL011477
|
Brama Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091306
|
|
VAKUDAVATH BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bollapalle
|
AP-07-021-010-006/010787
()
|
0207021000NRG25250420240435992
|
25/04/2024
|
Padma Bai
|
0207021WL011477
|
Padma Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091267
|
|
VAKUDAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Bollapalle
|
AP-07-021-010-006/010788
()
|
0207021000NRG25250420240436446
|
25/04/2024
|
Parvati Bai
|
0207021WL011478
|
Parvati Bai
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091269
|
|
NENAVATHU PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Bollapalle
|
AP-07-021-010-006/010850
()
|
0207021000NRG25250420240436465
|
25/04/2024
|
vakudavathu Surya Naik
|
0207021WL011478
|
vakudavathu Surya Naik
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091259
|
|
VAKUDAVATHU SURYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Bollapalle
|
AP-07-021-010-006/010864
()
|
0207021000NRG25250420240436004
|
25/04/2024
|
Somi Bai
|
0207021WL011477
|
Somi Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091279
|
|
VAKUDAVATH SOMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Bollapalle
|
AP-07-021-010-006/010880
()
|
0207021000NRG25250420240436474
|
25/04/2024
|
MUDAVATH SRI RAMULU NAIK
|
0207021WL011478
|
MUDAVATH SRI RAMULU NAIK
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091274
|
|
MUDAVATH SRI RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Bollapalle
|
AP-07-021-010-006/010885
()
|
0207021000NRG25250420240436008
|
25/04/2024
|
KOMARA BUJJI GOUD
|
0207021WL011477
|
KOMARA BUJJI GOUD
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091265
|
|
KOMARA BUJJI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bollapalle
|
AP-07-021-010-006/010910
()
|
0207021000NRG25250420240436487
|
25/04/2024
|
Nenavath Konda Naik
|
0207021WL011478
|
Nenavath Konda Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091260
|
|
NENAVATHU KONDA NAIK
|
BANK OF INDIA(508505)
|
|
745
|
Bollapalle
|
AP-07-021-010-006/010926
()
|
0207021000NRG25250420240436495
|
25/04/2024
|
Balaji Naik
|
0207021WL011478
|
Balaji Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091240
|
|
RAMAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Bollapalle
|
AP-07-021-010-006/010939
()
|
0207021000NRG25250420240436498
|
25/04/2024
|
Komara Srikanth
|
0207021WL011478
|
Komara Srikanth
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091264
|
|
KOMARA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Bollapalle
|
AP-07-021-010-006/010944
()
|
0207021000NRG25250420240436502
|
25/04/2024
|
Nenavath Anji Bai
|
0207021WL011478
|
Nenavath Anji Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091332
|
|
NENAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Bollapalle
|
AP-07-021-010-006/010944
()
|
0207021000NRG25250420240436501
|
25/04/2024
|
Nenavath Swami Naik
|
0207021WL011478
|
Nenavath Swami Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091333
|
|
NENAVATH SWAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Bollapalle
|
AP-07-021-010-006/010946
()
|
0207021000NRG25250420240436503
|
25/04/2024
|
Vankudavathu Konda Naik
|
0207021WL011478
|
Vankudavathu Konda Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091334
|
|
VANKUDAVATHU KONDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bollapalle
|
AP-07-021-010-006/010951
()
|
0207021000NRG25250420240436019
|
25/04/2024
|
Bhukya Lali Bai
|
0207021WL011477
|
Bhukya Lali Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091286
|
|
BHUKYA LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Bollapalle
|
AP-07-021-010-006/010954
()
|
0207021000NRG25250420240436507
|
25/04/2024
|
NENAVATHU SALI BAI
|
0207021WL011478
|
NENAVATHU SALI BAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3495091280
|
|
NENAVATHU SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bollapalle
|
AP-07-021-010-006/020099
()
|
0207021000NRG25250420240436028
|
25/04/2024
|
POTU PEDDA ANJANEYULU
|
0207021WL011477
|
POTU PEDDA ANJANEYULU
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091305
|
|
POTU PEDDA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Bollapalle
|
AP-07-021-010-006/20335
()
|
0207021000NRG25250420240436041
|
25/04/2024
|
VAKUDAVATHU BALAJI NAIK
|
0207021WL011477
|
VAKUDAVATHU BALAJI NAIK
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091273
|
|
VAKUDAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Bollapalle
|
AP-07-021-010-006/20335
()
|
0207021000NRG25250420240436040
|
25/04/2024
|
VAKUDAVATHU MAHESWARI BAI
|
0207021WL011477
|
VAKUDAVATHU MAHESWARI BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091283
|
|
VAKUDAVATHU MAHESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bollapalle
|
AP-07-021-010-006/20348
()
|
0207021000NRG25250420240436047
|
25/04/2024
|
VANKADAVATHU BALAJI NAIK
|
0207021WL011477
|
VANKADAVATHU BALAJI NAIK
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091321
|
|
VANKADAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bollapalle
|
AP-07-021-010-006/20348
()
|
0207021000NRG25250420240436046
|
25/04/2024
|
VANKUDAVATHU SRAVANI BAI
|
0207021WL011477
|
VANKUDAVATHU SRAVANI BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091288
|
|
VANKUDAVATHU SRAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bollapalle
|
AP-07-021-010-006/20352
()
|
0207021000NRG25250420240436525
|
25/04/2024
|
Nenavathu Varalakshmi Bai
|
0207021WL011478
|
Nenavathu Varalakshmi Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091287
|
|
NENAVATHU VARALAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bollapalle
|
AP-07-021-010-006/20370
()
|
0207021000NRG25250420240436049
|
25/04/2024
|
VAKUDAVATH KALPANA BAI
|
0207021WL011477
|
VAKUDAVATH KALPANA BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091290
|
|
VAKUDAVATH KALPANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Bollapalle
|
AP-07-021-010-006/20402
()
|
0207021000NRG25250420240436530
|
25/04/2024
|
VADITHE BALI BAI
|
0207021WL011478
|
VADITHE BALI BAI
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091293
|
|
VADITHE BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Bollapalle
|
AP-07-021-010-006/20411
()
|
0207021000NRG25250420240436054
|
25/04/2024
|
Batti Ramulu
|
0207021WL011477
|
Batti Ramulu
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091262
|
|
BATTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bollapalle
|
AP-07-021-010-006/20412
()
|
0207021000NRG25250420240436055
|
25/04/2024
|
Batti Subbamma
|
0207021WL011477
|
Batti Subbamma
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091276
|
|
Batti Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
Bollapalle
|
AP-07-021-010-006/20428
()
|
0207021000NRG25250420240436535
|
25/04/2024
|
Vakudavathu Barma Naik
|
0207021WL011478
|
Vakudavathu Barma Naik
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091308
|
|
VAKUDAVATHU BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Bollapalle
|
AP-07-021-010-006/20435
()
|
0207021000NRG25250420240436056
|
25/04/2024
|
Ramavath Anji Bai
|
0207021WL011477
|
Ramavath Anji Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091300
|
|
RAMAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Bollapalle
|
AP-07-021-010-006/20438
()
|
0207021000NRG25250420240436538
|
25/04/2024
|
V. Cha Malliswari Bai
|
0207021WL011478
|
V. Cha Malliswari Bai
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091324
|
|
VAKUDAVATHU CHA MALLISWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Bollapalle
|
AP-07-021-010-006/20440
()
|
0207021000NRG25250420240436540
|
25/04/2024
|
VANKUDAVATHU TEJA NAIK
|
0207021WL011478
|
VANKUDAVATHU TEJA NAIK
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091244
|
|
VANKUDAVATHU TEJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bollapalle
|
AP-07-021-010-006/20453
()
|
0207021000NRG25250420240436058
|
25/04/2024
|
Vankudavathu Penna Naik
|
0207021WL011477
|
Vankudavathu Penna Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091301
|
|
VANKUDAVATHU PENNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Bollapalle
|
AP-07-021-010-006/20455
()
|
0207021000NRG25250420240436060
|
25/04/2024
|
Nenavathu Parvathi Bai
|
0207021WL011477
|
Nenavathu Parvathi Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091302
|
|
NENAVATHU PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Bollapalle
|
AP-07-021-010-006/20458
()
|
0207021000NRG25250420240436062
|
25/04/2024
|
Vankudavath Venkatesh Naik
|
0207021WL011477
|
Vankudavath Venkatesh Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091284
|
|
VANKUDAVATH VANKATESH NAIK
|
BANK OF INDIA(508505)
|
|
769
|
Bollapalle
|
AP-07-021-010-006/20463
()
|
0207021000NRG25250420240436065
|
25/04/2024
|
V. Bhagya Lakshmi Bai
|
0207021WL011477
|
V. Bhagya Lakshmi Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091322
|
|
VAKUDAVATHU BHAGYA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bollapalle
|
AP-07-021-010-006/20463
()
|
0207021000NRG25250420240436064
|
25/04/2024
|
Vakudavathu Balaji Naik
|
0207021WL011477
|
Vakudavathu Balaji Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091309
|
|
VAKUDAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Bollapalle
|
AP-07-021-010-006/20464
()
|
0207021000NRG25250420240436066
|
25/04/2024
|
Vakudavathu Mery Bai
|
0207021WL011477
|
Vakudavathu Mery Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091304
|
|
VAKUDAVATHU MERY BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
772
|
Bollapalle
|
AP-07-021-010-006/20467
()
|
0207021000NRG25250420240436545
|
25/04/2024
|
Vakudavath Padma Ba
|
0207021WL011478
|
Vakudavath Padma Ba
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3495091316
|
|
VAKUDAVATHU PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bollapalle
|
AP-07-021-010-006/20491
()
|
0207021000NRG25250420240436075
|
25/04/2024
|
Vakudavathu Barma naik
|
0207021WL011477
|
Vakudavathu Barma naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091336
|
|
VAKUDAVATHU BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bollapalle
|
AP-07-021-010-006/20491
()
|
0207021000NRG25250420240436074
|
25/04/2024
|
Vakudavathu Mothiswari Bai
|
0207021WL011477
|
Vakudavathu Mothiswari Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091310
|
|
VAKUDAVATHU MOTHISWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bollapalle
|
AP-07-021-010-006/20498
()
|
0207021000NRG25250420240436076
|
25/04/2024
|
VAKADAVATHU HANUMA NAIK
|
0207021WL011477
|
VAKADAVATHU HANUMA NAIK
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091311
|
|
VAKUDAVATHU HANUMA NAIK
|
BANK OF INDIA(508505)
|
|
776
|
Bollapalle
|
AP-07-021-010-006/20499
()
|
0207021000NRG25250420240436078
|
25/04/2024
|
Nenavath Ramulu Naik
|
0207021WL011477
|
Nenavath Ramulu Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091285
|
|
NENAVATH RAMULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
777
|
Bollapalle
|
AP-07-021-010-006/20499
()
|
0207021000NRG25250420240436077
|
25/04/2024
|
Nenavath Suresh Naik
|
0207021WL011477
|
Nenavath Suresh Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091315
|
|
NENAVATH SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bollapalle
|
AP-07-021-010-006/20502
()
|
0207021000NRG25250420240436080
|
25/04/2024
|
MUDAVATHU KRISHNA NAIK
|
0207021WL011477
|
MUDAVATHU KRISHNA NAIK
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091313
|
|
MUDAVATHU KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bollapalle
|
AP-07-021-010-006/20502
()
|
0207021000NRG25250420240436079
|
25/04/2024
|
MUDAVATHU RANGI BAI
|
0207021WL011477
|
MUDAVATHU RANGI BAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091314
|
|
MUDAVATHU RANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bollapalle
|
AP-07-021-010-006/20519
()
|
0207021000NRG25250420240436085
|
25/04/2024
|
Vakudavathu Konda Naik
|
0207021WL011477
|
Vakudavathu Konda Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091326
|
|
VAKUDAVATHU KONDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bollapalle
|
AP-07-021-010-006/20519
()
|
0207021000NRG25250420240436084
|
25/04/2024
|
Vankudavathu Kamili Bai
|
0207021WL011477
|
Vankudavathu Kamili Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091318
|
|
VAKUDAVATHU KAMILI BAI
|
BANK OF INDIA(508505)
|
|
782
|
Bollapalle
|
AP-07-021-010-006/20529
()
|
0207021000NRG25250420240436086
|
25/04/2024
|
Ramavanth Kotanaik
|
0207021WL011477
|
Ramavanth Kotanaik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091294
|
|
RAMAVANTH KOTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bollapalle
|
AP-07-021-010-006/20529
()
|
0207021000NRG25250420240436087
|
25/04/2024
|
Ramavatu Kotamma Bai
|
0207021WL011477
|
Ramavatu Kotamma Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091295
|
|
RAMAVATU KOTAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bollapalle
|
AP-07-021-010-006/20530
()
|
0207021000NRG25250420240436088
|
25/04/2024
|
Ramavath Dilip Naik
|
0207021WL011477
|
Ramavath Dilip Naik
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091317
|
|
RAMAVATH DILIP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bollapalle
|
AP-07-021-010-006/20545
()
|
0207021000NRG25250420240436090
|
25/04/2024
|
Vankudavathu Ammaramma Bai
|
0207021WL011477
|
Vankudavathu Ammaramma Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091320
|
|
VANKUDAVATHU AMMARAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bollapalle
|
AP-07-021-010-006/20547
()
|
0207021000NRG25250420240436092
|
25/04/2024
|
Vakudavath Chinna Babu Naik
|
0207021WL011477
|
Vakudavath Chinna Babu Naik
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091299
|
|
VAKUDAVATH CHINNA BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bollapalle
|
AP-07-021-010-006/20547
()
|
0207021000NRG25250420240436091
|
25/04/2024
|
Vakudavath Tai Bai
|
0207021WL011477
|
Vakudavath Tai Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091335
|
|
VAKUDAVATH TAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bollapalle
|
AP-07-021-010-006/20552
()
|
0207021000NRG25250420240436093
|
25/04/2024
|
Nunsavath Parvathi Bai
|
0207021WL011477
|
Nunsavath Parvathi Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091275
|
|
NUNSAVATH PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bollapalle
|
AP-07-021-010-006/205901
()
|
0207021000NRG25250420240436096
|
25/04/2024
|
Mudavathu Lakshmi Bai
|
0207021WL011477
|
Mudavathu Lakshmi Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091246
|
|
MRS LAKSHMIBAI VAKUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
790
|
Bollapalle
|
AP-07-021-010-006/205913
()
|
0207021000NRG25250420240436097
|
25/04/2024
|
Nenavath Sankar Naik
|
0207021WL011477
|
Nenavath Sankar Naik
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091325
|
|
NENAVATH SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bollapalle
|
AP-07-021-010-006/205914
()
|
0207021000NRG25250420240436099
|
25/04/2024
|
Vakudavathu Nagamani Bai
|
0207021WL011477
|
Vakudavathu Nagamani Bai
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3495091323
|
|
VAKUDAVATHU NAGAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bollapalle
|
AP-07-021-010-006/205915
()
|
0207021000NRG25250420240436100
|
25/04/2024
|
Vadite Aswani Bai
|
0207021WL011477
|
Vadite Aswani Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091327
|
|
VADITE ASWANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bollapalle
|
AP-07-021-010-006/20600
()
|
0207021000NRG25250420240436101
|
25/04/2024
|
Vakudavathu Bujji Bai
|
0207021WL011477
|
Vakudavathu Bujji Bai
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
02/05/2024
|
|
3495091303
|
|
VAKUDAVATHU BUJJI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917538
|
917538
|
|
|
|
|
|
|
|