|
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
|
CHAGALAMARRI
|
AP-13-039-006-006/010283
()
|
0213039000NRG25160520241410405
|
16/05/2024
|
MAMIDISHETTI LAKSHMI NARASAYYA
|
0213039WL028712
|
MAMIDISHETTI LAKSHMI NARASAYYA
|
00019
|
APGB0003153
|
408
|
408
|
Processed
|
22/05/2024
|
|
4222388716
|
|
MR MAMIDISHETTI LAKSHMI NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAGALAMARRI
|
AP-13-039-006-006/040019
()
|
0213039000NRG25150520241318644
|
16/05/2024
|
Mutyaalamma
|
0213039WL027383
|
Mutyaalamma
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388945
|
|
Mrs MUTHYALAMMA MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
CHAGALAMARRI
|
AP-13-039-006-006/040051
()
|
0213039000NRG25150520241318665
|
16/05/2024
|
Lakshmibai
|
0213039WL027383
|
Lakshmibai
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388943
|
|
Mrs LAKSHMAMMA BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
CHAGALAMARRI
|
AP-13-039-006-006/040054
()
|
0213039000NRG25150520241318668
|
16/05/2024
|
Matalibayi
|
0213039WL027383
|
Matalibayi
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388957
|
|
Mrs LAKSHMAMMA BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
CHAGALAMARRI
|
AP-13-039-006-006/040063
()
|
0213039000NRG25150520241318674
|
16/05/2024
|
Parvathamma
|
0213039WL027383
|
Parvathamma
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388877
|
|
Mrs PARVATHI BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
CHAGALAMARRI
|
AP-13-039-006-006/040063
()
|
0213039000NRG25150520241318673
|
16/05/2024
|
Reddynayaik
|
0213039WL027383
|
Reddynayaik
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388878
|
|
Mr SWAMI NAYAK BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
CHAGALAMARRI
|
AP-13-039-006-006/040064
()
|
0213039000NRG25150520241318675
|
16/05/2024
|
Chinna Chekranayak
|
0213039WL027383
|
Chinna Chekranayak
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388865
|
|
Mr CHAKRA NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
CHAGALAMARRI
|
AP-13-039-006-006/040064
()
|
0213039000NRG25150520241318676
|
16/05/2024
|
Paarvatamma
|
0213039WL027383
|
Paarvatamma
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388866
|
|
MUDE PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAGALAMARRI
|
AP-13-039-006-006/040065
()
|
0213039000NRG25150520241318678
|
16/05/2024
|
Danakamma
|
0213039WL027383
|
Danakamma
|
00019
|
APGB0003153
|
412
|
412
|
Processed
|
23/05/2024
|
|
4222388944
|
|
Mrs DAMAKI BAI MOODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
CHAGALAMARRI
|
AP-13-039-006-006/040065
()
|
0213039000NRG25150520241318677
|
16/05/2024
|
mude Lakshminaayak
|
0213039WL027383
|
mude Lakshminaayak
|
00019
|
APGB0003153
|
412
|
412
|
Processed
|
23/05/2024
|
|
4222388947
|
|
Mr LAKSHMA NAYAK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
CHAGALAMARRI
|
AP-13-039-006-006/040067
()
|
0213039000NRG25150520241318680
|
16/05/2024
|
Laalibaayi
|
0213039WL027383
|
Laalibaayi
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388948
|
|
Mrs BUKE LALI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
CHAGALAMARRI
|
AP-13-039-006-006/040068
()
|
0213039000NRG25150520241318682
|
16/05/2024
|
Bukke Amani Bhai
|
0213039WL027383
|
Bukke Amani Bhai
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222389084
|
|
MR BUKKE AMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAGALAMARRI
|
AP-13-039-006-006/040071
()
|
0213039000NRG25150520241318688
|
16/05/2024
|
Pullamma
|
0213039WL027383
|
Pullamma
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388942
|
|
MRS PULLAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAGALAMARRI
|
AP-13-039-006-006/040091
()
|
0213039000NRG25150520241318696
|
16/05/2024
|
Lakkibaayi
|
0213039WL027383
|
Lakkibaayi
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388955
|
|
Mrs LAKKI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
CHAGALAMARRI
|
AP-13-039-006-006/040099
()
|
0213039000NRG25150520241318704
|
16/05/2024
|
Salamma
|
0213039WL027383
|
Salamma
|
00019
|
APGB0003153
|
618
|
618
|
Processed
|
23/05/2024
|
|
4222388954
|
|
Mrs SALAMMA MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
CHAGALAMARRI
|
AP-13-039-006-006/040109
()
|
0213039000NRG25150520241318715
|
16/05/2024
|
maleswari baayi
|
0213039WL027383
|
maleswari baayi
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388946
|
|
Mrs MALLESWARI BAYE MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
CHAGALAMARRI
|
AP-13-039-006-006/040127
()
|
0213039000NRG25150520241318729
|
16/05/2024
|
Saataa abaayi
|
0213039WL027383
|
Saataa abaayi
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388956
|
|
Mrs SHANTI BAIE MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
CHAGALAMARRI
|
AP-13-039-006-006/040130
()
|
0213039000NRG25150520241318734
|
16/05/2024
|
raamudu naayak
|
0213039WL027383
|
raamudu naayak
|
00019
|
APGB0003153
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388864
|
|
Mr RAMUDU NAYAK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
CHAGALAMARRI
|
AP-13-039-006-006/040131
()
|
0213039000NRG25150520241318736
|
16/05/2024
|
gOpinaayak
|
0213039WL027383
|
gOpinaayak
|
00019
|
APGB0003153
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222389081
|
|
MUDE GOPI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAGALAMARRI
|
AP-13-039-013-014/010118
()
|
0213039000NRG25150520241231973
|
16/05/2024
|
MAHAMAD AKARM
|
0213039WL026483
|
MAHAMAD AKARM
|
00019
|
APGB0003153
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222389056
|
|
Mr Shaik Kattubadi Mahammad Akram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
CHAGALAMARRI
|
AP-13-039-013-014/010197
()
|
0213039000NRG25150520241231974
|
16/05/2024
|
Dastagiri
|
0213039WL026483
|
Dastagiri
|
00019
|
APGB0003153
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222388717
|
|
Mr DASTAGIRI YERRAJAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
CHAGALAMARRI
|
AP-13-039-013-014/010197
()
|
0213039000NRG25150520241231975
|
16/05/2024
|
Jameela
|
0213039WL026483
|
Jameela
|
00019
|
APGB0003153
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222388960
|
|
Mrs JAMEELA YERRAJAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
CHAGALAMARRI
|
AP-13-039-013-014/010314
()
|
0213039000NRG25150520241232040
|
16/05/2024
|
Dastagirireddy
|
0213039WL026483
|
Dastagirireddy
|
00019
|
APGB0003153
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222388715
|
|
Mr DASTHAGIRI REDDY EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
CHAGALAMARRI
|
AP-13-039-013-014/010314
()
|
0213039000NRG25150520241232041
|
16/05/2024
|
Maheswaramma
|
0213039WL026483
|
Maheswaramma
|
00019
|
APGB0003153
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222389079
|
|
Mrs MAHESWARAMMA EEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
CHAGALAMARRI
|
AP-13-039-015-016/030023
()
|
0213039000NRG25150520241301530
|
16/05/2024
|
Lakshminaaik
|
0213039WL027232
|
Lakshminaaik
|
00019
|
APGB0003153
|
1043
|
1043
|
Processed
|
23/05/2024
|
|
4222389016
|
|
Mr LAKSHMA NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
CHAGALAMARRI
|
AP-13-039-015-016/030026
()
|
0213039000NRG25150520241294056
|
16/05/2024
|
Cendibaai
|
0213039WL027176
|
Cendibaai
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388999
|
|
Mrs CHANDI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
CHAGALAMARRI
|
AP-13-039-015-016/030046
()
|
0213039000NRG25150520241301539
|
16/05/2024
|
Salibaai
|
0213039WL027232
|
Salibaai
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222389024
|
|
Mrs KESHI BAI BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
CHAGALAMARRI
|
AP-13-039-015-016/030057
()
|
0213039000NRG25150520241294065
|
16/05/2024
|
Lakshmibaai
|
0213039WL027176
|
Lakshmibaai
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388995
|
|
Mrs LAKSHMI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
CHAGALAMARRI
|
AP-13-039-015-016/030061
()
|
0213039000NRG25150520241294068
|
16/05/2024
|
Raamudu Naayak
|
0213039WL027176
|
Raamudu Naayak
|
00019
|
APGB0003153
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4222388998
|
|
Mr RAM NAYAK BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
CHAGALAMARRI
|
AP-13-039-015-016/030072
()
|
0213039000NRG25150520241294073
|
16/05/2024
|
Saalamma
|
0213039WL027176
|
Saalamma
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222389022
|
|
Mrs SALAMMA BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
CHAGALAMARRI
|
AP-13-039-015-016/030078
()
|
0213039000NRG25150520241301545
|
16/05/2024
|
Devi Baui
|
0213039WL027232
|
Devi Baui
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388718
|
|
Mrs DEVI BAI BUKVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
CHAGALAMARRI
|
AP-13-039-015-016/030078
()
|
0213039000NRG25150520241301544
|
16/05/2024
|
Krishnaanayak
|
0213039WL027232
|
Krishnaanayak
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388714
|
|
Mr KRISHNA NAIK BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
CHAGALAMARRI
|
AP-13-039-015-016/030088
()
|
0213039000NRG25150520241301550
|
16/05/2024
|
Baalibaai
|
0213039WL027232
|
Baalibaai
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388713
|
|
Mrs BALI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
CHAGALAMARRI
|
AP-13-039-015-016/030092
()
|
0213039000NRG25150520241301555
|
16/05/2024
|
Keesibi
|
0213039WL027232
|
Keesibi
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388994
|
|
Mrs KESI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
CHAGALAMARRI
|
AP-13-039-015-016/030092
()
|
0213039000NRG25150520241301554
|
16/05/2024
|
Naajanaayak
|
0213039WL027232
|
Naajanaayak
|
00019
|
APGB0003153
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388993
|
|
MR MUDE NAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAGALAMARRI
|
AP-13-039-015-016/030115
()
|
0213039000NRG25150520241294090
|
16/05/2024
|
Baaburaanayaku
|
0213039WL027176
|
Baaburaanayaku
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388997
|
|
Mr BABRA NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
CHAGALAMARRI
|
AP-13-039-015-016/030123
()
|
0213039000NRG25150520241294094
|
16/05/2024
|
Sankarabai
|
0213039WL027176
|
Sankarabai
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388712
|
|
Mrs SANKRIBAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
CHAGALAMARRI
|
AP-13-039-015-016/030130
()
|
0213039000NRG25150520241301570
|
16/05/2024
|
Sivanaayaku
|
0213039WL027232
|
Sivanaayaku
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222389015
|
|
Mr SIVA NAYAK BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
CHAGALAMARRI
|
AP-13-039-015-016/030179
()
|
0213039000NRG25150520241301601
|
16/05/2024
|
Thulasibai
|
0213039WL027232
|
Thulasibai
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388996
|
|
Mrs THULASI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
CHAGALAMARRI
|
AP-13-039-015-016/030193
()
|
0213039000NRG25150520241294123
|
16/05/2024
|
Mangaibaai
|
0213039WL027176
|
Mangaibaai
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222389000
|
|
Mrs MANGI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
CHAGALAMARRI
|
AP-13-039-015-016/030194
()
|
0213039000NRG25150520241294124
|
16/05/2024
|
Baala Kulayamma
|
0213039WL027176
|
Baala Kulayamma
|
00019
|
APGB0003153
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222389042
|
|
Mrs BALAMMA MODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
CHAGALAMARRI
|
AP-13-039-019-001/40166
()
|
0213039000NRG25150520241301639
|
16/05/2024
|
Moode Kalyani Baiy
|
0213039WL027232
|
Moode Kalyani Baiy
|
00019
|
APGB0003153
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389072
|
|
MEGAVATH KALYANI BAYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41693
|
41693
|
|
|
|
|
|
|
|
|
43
|
CHAGALAMARRI
|
AP-13-039-013-014/010315
()
|
0213039000NRG25150520241232043
|
16/05/2024
|
Damodharamma
|
0213039WL026483
|
Damodharamma
|
00019
|
APGB0003158
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222389078
|
|
MS EDURA DAMODARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
44
|
CHAGALAMARRI
|
AP-13-039-011-011/20092
()
|
0213039000NRG25150520241305592
|
16/05/2024
|
dastagiramma
|
0213039WL027257
|
dastagiramma
|
00019
|
APGB0003185
|
692
|
692
|
Processed
|
23/05/2024
|
|
4222389055
|
|
Mrs Dastagiramma Dudekula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
45
|
CHAGALAMARRI
|
AP-13-039-019-001/40165
()
|
0213039000NRG25150520241294152
|
16/05/2024
|
SUGALI DHANALAKSHMI
|
0213039WL027176
|
SUGALI DHANALAKSHMI
|
00019
|
APGB0003192
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4222389071
|
|
Ms SUGALI DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
46
|
CHAGALAMARRI
|
AP-13-039-006-006/040089
()
|
0213039000NRG25150520241318694
|
16/05/2024
|
Rajamma
|
0213039WL027383
|
Rajamma
|
00177
|
IOBA0000718
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388920
|
|
MUDE RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
47
|
CHAGALAMARRI
|
AP-13-039-006-006/8010179
()
|
0213039000NRG25150520241318748
|
16/05/2024
|
UDE ANITHA BAI
|
0213039WL027383
|
UDE ANITHA BAI
|
00415
|
SBIN0000788
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388894
|
|
MISS MEGHAVATH ANITHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
48
|
CHAGALAMARRI
|
AP-13-039-015-016/030132
()
|
0213039000NRG25150520241301574
|
16/05/2024
|
Phikeebaiyi
|
0213039WL027232
|
Phikeebaiyi
|
00415
|
SBIN0000806
|
261
|
261
|
Processed
|
23/05/2024
|
|
4222389025
|
|
Mrs PIKKI BAI BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
49
|
CHAGALAMARRI
|
AP-13-039-006-006/040008
()
|
0213039000NRG25150520241318637
|
16/05/2024
|
Pedda Amkanna Naayak
|
0213039WL027383
|
Pedda Amkanna Naayak
|
00415
|
SBIN0002699
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388915
|
|
MR PEDDA ANKANNA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAGALAMARRI
|
AP-13-039-006-006/040015
()
|
0213039000NRG25150520241318642
|
16/05/2024
|
Kristannanaik
|
0213039WL027383
|
Kristannanaik
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388910
|
|
MR KRISHNA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAGALAMARRI
|
AP-13-039-006-006/040021
()
|
0213039000NRG25150520241318646
|
16/05/2024
|
Baalanaik
|
0213039WL027383
|
Baalanaik
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388908
|
|
MR BALANAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAGALAMARRI
|
AP-13-039-006-006/040054
()
|
0213039000NRG25150520241318667
|
16/05/2024
|
Lakshman Naik
|
0213039WL027383
|
Lakshman Naik
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388868
|
|
MR LAKSHMANA NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAGALAMARRI
|
AP-13-039-006-006/040067
()
|
0213039000NRG25150520241318679
|
16/05/2024
|
Vasram Naayak
|
0213039WL027383
|
Vasram Naayak
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388735
|
|
MR VASTRAMANAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAGALAMARRI
|
AP-13-039-006-006/040092
()
|
0213039000NRG25150520241318697
|
16/05/2024
|
Mude Lakshma Nayak
|
0213039WL027383
|
Mude Lakshma Nayak
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388799
|
|
MR MUDE LAKSHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAGALAMARRI
|
AP-13-039-006-006/040097
()
|
0213039000NRG25150520241318700
|
16/05/2024
|
Ankamma
|
0213039WL027383
|
Ankamma
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388867
|
|
MRS MUDE ANKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAGALAMARRI
|
AP-13-039-006-006/040130
()
|
0213039000NRG25150520241318735
|
16/05/2024
|
Kesamma
|
0213039WL027383
|
Kesamma
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388907
|
|
MR MUDE KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAGALAMARRI
|
AP-13-039-006-006/040134
()
|
0213039000NRG25150520241318742
|
16/05/2024
|
Chandranayak
|
0213039WL027383
|
Chandranayak
|
00415
|
SBIN0002699
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388719
|
|
MR MUDE CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAGALAMARRI
|
AP-13-039-011-011/010072
()
|
0213039000NRG25150520241305452
|
16/05/2024
|
Subbamma
|
0213039WL027257
|
Subbamma
|
00415
|
SBIN0002699
|
692
|
692
|
Processed
|
22/05/2024
|
|
4222388891
|
|
GAJJELA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAGALAMARRI
|
AP-13-039-011-011/010085
()
|
0213039000NRG25150520241295667
|
16/05/2024
|
Raamakka
|
0213039WL027187
|
Raamakka
|
00415
|
SBIN0002699
|
709
|
709
|
Processed
|
22/05/2024
|
|
4222389083
|
|
KAMATAM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAGALAMARRI
|
AP-13-039-011-011/010188
()
|
0213039000NRG25150520241305504
|
16/05/2024
|
Kishorereddi
|
0213039WL027257
|
Kishorereddi
|
00415
|
SBIN0002699
|
692
|
692
|
Processed
|
22/05/2024
|
|
4222388900
|
|
MR UMMADI KISHOR KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAGALAMARRI
|
AP-13-039-011-011/010344
()
|
0213039000NRG25150520241295726
|
16/05/2024
|
Mabuchand
|
0213039WL027187
|
Mabuchand
|
00415
|
SBIN0002699
|
709
|
709
|
Processed
|
22/05/2024
|
|
4222388963
|
|
MRS S MABUCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAGALAMARRI
|
AP-13-039-011-011/020021
()
|
0213039000NRG25150520241295734
|
16/05/2024
|
Obanna
|
0213039WL027187
|
Obanna
|
00415
|
SBIN0002699
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4222388749
|
|
MR Y OBANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAGALAMARRI
|
AP-13-039-011-011/020021
()
|
0213039000NRG25150520241295735
|
16/05/2024
|
Obulesu
|
0213039WL027187
|
Obulesu
|
00415
|
SBIN0002699
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4222388741
|
|
Mr YARRAMDAS OBULESU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHAGALAMARRI
|
AP-13-039-011-011/020043
()
|
0213039000NRG25150520241305573
|
16/05/2024
|
Sangeetaraavu
|
0213039WL027257
|
Sangeetaraavu
|
00415
|
SBIN0002699
|
692
|
692
|
Processed
|
22/05/2024
|
|
4222389082
|
|
GALIPOTHULA SANGEETHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAGALAMARRI
|
AP-13-039-013-014/010068
()
|
0213039000NRG25150520241231970
|
16/05/2024
|
Mabushariff
|
0213039WL026483
|
Mabushariff
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388962
|
|
MR MABU SHAREEF BURUJUKADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAGALAMARRI
|
AP-13-039-013-014/010068
()
|
0213039000NRG25150520241231968
|
16/05/2024
|
Shareef
|
0213039WL026483
|
Shareef
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388742
|
|
MR BURUJUKADI SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAGALAMARRI
|
AP-13-039-013-014/010072
()
|
0213039000NRG25150520241231971
|
16/05/2024
|
Jayarami Reddy
|
0213039WL026483
|
Jayarami Reddy
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388897
|
|
EEDULA JAYARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAGALAMARRI
|
AP-13-039-013-014/010072
()
|
0213039000NRG25150520241231972
|
16/05/2024
|
Lingamma
|
0213039WL026483
|
Lingamma
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
23/05/2024
|
|
4222388961
|
|
Mrs LINGAMMA EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
CHAGALAMARRI
|
AP-13-039-013-014/010352
()
|
0213039000NRG25150520241232068
|
16/05/2024
|
Mahubasha
|
0213039WL026483
|
Mahubasha
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388959
|
|
MR BURUJU KADI SYED MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAGALAMARRI
|
AP-13-039-013-014/010352
()
|
0213039000NRG25150520241232069
|
16/05/2024
|
munni
|
0213039WL026483
|
munni
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388958
|
|
MRS BURUJU MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAGALAMARRI
|
AP-13-039-013-014/010407
()
|
0213039000NRG25150520241232073
|
16/05/2024
|
Jayakristna
|
0213039WL026483
|
Jayakristna
|
00415
|
SBIN0002699
|
247
|
247
|
Processed
|
22/05/2024
|
|
4222388938
|
|
MR NALLOLA JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAGALAMARRI
|
AP-13-039-013-014/010407
()
|
0213039000NRG25150520241232074
|
16/05/2024
|
venkata ramanamma
|
0213039WL026483
|
venkata ramanamma
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388895
|
|
MRS NALLOLA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAGALAMARRI
|
AP-13-039-013-014/010418
()
|
0213039000NRG25150520241232075
|
16/05/2024
|
AHAMMAD HUSSAIN
|
0213039WL026483
|
AHAMMAD HUSSAIN
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388896
|
|
MR ANGADI AHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAGALAMARRI
|
AP-13-039-013-014/010418
()
|
0213039000NRG25150520241232076
|
16/05/2024
|
MAHABOOB CHANU
|
0213039WL026483
|
MAHABOOB CHANU
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388765
|
|
MS ANGADI MAHABOOB CHANU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAGALAMARRI
|
AP-13-039-013-014/010426
()
|
0213039000NRG25150520241232077
|
16/05/2024
|
Raghunath
|
0213039WL026483
|
Raghunath
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388807
|
|
MR MALISETTI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAGALAMARRI
|
AP-13-039-013-014/010426
()
|
0213039000NRG25150520241232078
|
16/05/2024
|
VARALAKSHMI
|
0213039WL026483
|
VARALAKSHMI
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388811
|
|
MRS MALISETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAGALAMARRI
|
AP-13-039-013-014/010427
()
|
0213039000NRG25150520241232080
|
16/05/2024
|
FATHIMA MUNNI
|
0213039WL026483
|
FATHIMA MUNNI
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222389053
|
|
MRS S FATHIMA MUNNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAGALAMARRI
|
AP-13-039-013-014/010427
()
|
0213039000NRG25150520241232079
|
16/05/2024
|
HUSSEN VALI
|
0213039WL026483
|
HUSSEN VALI
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388841
|
|
MR SAYYAD HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAGALAMARRI
|
AP-13-039-013-014/10431
()
|
0213039000NRG25150520241232082
|
16/05/2024
|
BEEBI LAAL
|
0213039WL026483
|
BEEBI LAAL
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388830
|
|
BURUJUKADI SYED BIBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAGALAMARRI
|
AP-13-039-013-014/10431
()
|
0213039000NRG25150520241232081
|
16/05/2024
|
BURUZUKADI SAID DADAPEERA
|
0213039WL026483
|
BURUZUKADI SAID DADAPEERA
|
00415
|
SBIN0002699
|
1233
|
1233
|
Processed
|
22/05/2024
|
|
4222388858
|
|
BURUJU KADI SYED DADA PEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAGALAMARRI
|
AP-13-039-013-014/10433
()
|
0213039000NRG25150520241232083
|
16/05/2024
|
BURUJUKADI MAHAMAD HUSSEN
|
0213039WL026483
|
BURUJUKADI MAHAMAD HUSSEN
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388751
|
|
BURUJU KADI MAHAMMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAGALAMARRI
|
AP-13-039-013-014/10433
()
|
0213039000NRG25150520241232084
|
16/05/2024
|
BURUJUKADI MAHAMAD HUSSEN
|
0213039WL026483
|
BURUJUKADI MAHAMAD HUSSEN
|
00415
|
SBIN0002699
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388834
|
|
MRS BURUJUKADI PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAGALAMARRI
|
AP-13-039-014-015/020041
()
|
0213039000NRG25150520241274419
|
16/05/2024
|
Narasamma
|
0213039WL027028
|
Narasamma
|
00415
|
SBIN0002699
|
469
|
469
|
Processed
|
22/05/2024
|
|
4222389029
|
|
MRS NIMMALLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAGALAMARRI
|
AP-13-039-015-016/030001
()
|
0213039000NRG25150520241294045
|
16/05/2024
|
Padmaavatibaai
|
0213039WL027176
|
Padmaavatibaai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389021
|
|
MUDE PADMAVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAGALAMARRI
|
AP-13-039-015-016/030002
()
|
0213039000NRG25150520241294046
|
16/05/2024
|
Cinnaramanaik
|
0213039WL027176
|
Cinnaramanaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389047
|
|
MR LAKSHMI RAM NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAGALAMARRI
|
AP-13-039-015-016/030002
()
|
0213039000NRG25150520241294047
|
16/05/2024
|
Mude Shankar naik
|
0213039WL027176
|
Mude Shankar naik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389059
|
|
MUDE SHANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHAGALAMARRI
|
AP-13-039-015-016/030008
()
|
0213039000NRG25150520241294048
|
16/05/2024
|
Baalanaik
|
0213039WL027176
|
Baalanaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388694
|
|
MR MUDE BALANAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAGALAMARRI
|
AP-13-039-015-016/030008
()
|
0213039000NRG25150520241294049
|
16/05/2024
|
Devibai
|
0213039WL027176
|
Devibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388980
|
|
Mrs DEVI BHAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
CHAGALAMARRI
|
AP-13-039-015-016/030009
()
|
0213039000NRG25150520241294050
|
16/05/2024
|
Govindnaik
|
0213039WL027176
|
Govindnaik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388913
|
|
MR BUKKE GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAGALAMARRI
|
AP-13-039-015-016/030017
()
|
0213039000NRG25150520241301526
|
16/05/2024
|
Maansingnaaik
|
0213039WL027232
|
Maansingnaaik
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388696
|
|
MR MUDE MANSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAGALAMARRI
|
AP-13-039-015-016/030017
()
|
0213039000NRG25150520241301527
|
16/05/2024
|
Naanikbaai
|
0213039WL027232
|
Naanikbaai
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222389009
|
|
MRS BUKKE NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAGALAMARRI
|
AP-13-039-015-016/030018
()
|
0213039000NRG25150520241294051
|
16/05/2024
|
Gundammabaai
|
0213039WL027176
|
Gundammabaai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388988
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAGALAMARRI
|
AP-13-039-015-016/030018
()
|
0213039000NRG25150520241294052
|
16/05/2024
|
Mude Ravindra Naik
|
0213039WL027176
|
Mude Ravindra Naik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388859
|
|
MR MUDE RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAGALAMARRI
|
AP-13-039-015-016/030022
()
|
0213039000NRG25150520241294054
|
16/05/2024
|
Narasimhanaayak
|
0213039WL027176
|
Narasimhanaayak
|
00415
|
SBIN0002699
|
788
|
788
|
Processed
|
22/05/2024
|
|
4222388828
|
|
MR BUKKE NARASIMHANAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAGALAMARRI
|
AP-13-039-015-016/030022
()
|
0213039000NRG25150520241294055
|
16/05/2024
|
Saalibaai
|
0213039WL027176
|
Saalibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388809
|
|
MR BUKKE SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAGALAMARRI
|
AP-13-039-015-016/030023
()
|
0213039000NRG25150520241301529
|
16/05/2024
|
Chendrakalabaai
|
0213039WL027232
|
Chendrakalabaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388818
|
|
MRS MUDE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAGALAMARRI
|
AP-13-039-015-016/030023
()
|
0213039000NRG25150520241301528
|
16/05/2024
|
Gamlibaai
|
0213039WL027232
|
Gamlibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388744
|
|
MRS MUDE GAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAGALAMARRI
|
AP-13-039-015-016/030026
()
|
0213039000NRG25150520241294058
|
16/05/2024
|
parvathi bai
|
0213039WL027176
|
parvathi bai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388820
|
|
MRS MUDE PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAGALAMARRI
|
AP-13-039-015-016/030026
()
|
0213039000NRG25150520241294057
|
16/05/2024
|
Venkataramudu Naayak
|
0213039WL027176
|
Venkataramudu Naayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388984
|
|
MR MUDE VENKATARAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAGALAMARRI
|
AP-13-039-015-016/030035
()
|
0213039000NRG25150520241294059
|
16/05/2024
|
Hanumanaik
|
0213039WL027176
|
Hanumanaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388918
|
|
BUKKE HANUMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAGALAMARRI
|
AP-13-039-015-016/030035
()
|
0213039000NRG25150520241294060
|
16/05/2024
|
Salibai
|
0213039WL027176
|
Salibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388981
|
|
MRS SALAMMA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAGALAMARRI
|
AP-13-039-015-016/030036
()
|
0213039000NRG25150520241294062
|
16/05/2024
|
Bukke Mohan Naik
|
0213039WL027176
|
Bukke Mohan Naik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389037
|
|
MR BUKKE MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAGALAMARRI
|
AP-13-039-015-016/030036
()
|
0213039000NRG25150520241294061
|
16/05/2024
|
Lakshmibaai
|
0213039WL027176
|
Lakshmibaai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388914
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAGALAMARRI
|
AP-13-039-015-016/030038
()
|
0213039000NRG25150520241301531
|
16/05/2024
|
Baalibaai
|
0213039WL027232
|
Baalibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388990
|
|
MRS MUDE BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAGALAMARRI
|
AP-13-039-015-016/030038
()
|
0213039000NRG25150520241301532
|
16/05/2024
|
MUDE SHANKAR NAYAK
|
0213039WL027232
|
MUDE SHANKAR NAYAK
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222389065
|
|
MR MUDE SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAGALAMARRI
|
AP-13-039-015-016/030040
()
|
0213039000NRG25150520241294063
|
16/05/2024
|
Cinnahankenaaik
|
0213039WL027176
|
Cinnahankenaaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388911
|
|
MR CHINNAANNE NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAGALAMARRI
|
AP-13-039-015-016/030040
()
|
0213039000NRG25150520241294064
|
16/05/2024
|
Lakshmibaai
|
0213039WL027176
|
Lakshmibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388817
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAGALAMARRI
|
AP-13-039-015-016/030041
()
|
0213039000NRG25150520241301534
|
16/05/2024
|
Beekunaayak
|
0213039WL027232
|
Beekunaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388838
|
|
BUKKE BIKKU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAGALAMARRI
|
AP-13-039-015-016/030041
()
|
0213039000NRG25150520241301535
|
16/05/2024
|
BUKKE SHANTHI BAI
|
0213039WL027232
|
BUKKE SHANTHI BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389067
|
|
MRS B SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAGALAMARRI
|
AP-13-039-015-016/030041
()
|
0213039000NRG25150520241301533
|
16/05/2024
|
Nadda Baalanaayak
|
0213039WL027232
|
Nadda Baalanaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388705
|
|
MR BUKKE BALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAGALAMARRI
|
AP-13-039-015-016/030044
()
|
0213039000NRG25150520241301536
|
16/05/2024
|
Bhimudunaaik
|
0213039WL027232
|
Bhimudunaaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389012
|
|
MR MUDE BHIMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAGALAMARRI
|
AP-13-039-015-016/030044
()
|
0213039000NRG25150520241301537
|
16/05/2024
|
lakshmi bai
|
0213039WL027232
|
lakshmi bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389045
|
|
MUDE LAKSHMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAGALAMARRI
|
AP-13-039-015-016/030046
()
|
0213039000NRG25150520241301538
|
16/05/2024
|
Tulasiramnaaik
|
0213039WL027232
|
Tulasiramnaaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388912
|
|
MR BUKKE NAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAGALAMARRI
|
AP-13-039-015-016/030057
()
|
0213039000NRG25150520241294066
|
16/05/2024
|
Chinnabeekenaik
|
0213039WL027176
|
Chinnabeekenaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388738
|
|
MR MUDE CHINNABIKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAGALAMARRI
|
AP-13-039-015-016/030061
()
|
0213039000NRG25150520241294067
|
16/05/2024
|
Saatibaai
|
0213039WL027176
|
Saatibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388691
|
|
BUKKE SALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAGALAMARRI
|
AP-13-039-015-016/030062
()
|
0213039000NRG25150520241294069
|
16/05/2024
|
Balaramnaik
|
0213039WL027176
|
Balaramnaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388700
|
|
MR BUKKE BALARAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAGALAMARRI
|
AP-13-039-015-016/030062
()
|
0213039000NRG25150520241294070
|
16/05/2024
|
Gammibai
|
0213039WL027176
|
Gammibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388991
|
|
MRS BUKKE GAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAGALAMARRI
|
AP-13-039-015-016/030065
()
|
0213039000NRG25150520241301541
|
16/05/2024
|
Ankalibai
|
0213039WL027232
|
Ankalibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388977
|
|
MRS MUDE ANKALI BHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAGALAMARRI
|
AP-13-039-015-016/030065
()
|
0213039000NRG25150520241301540
|
16/05/2024
|
Cinnatirupaalnaik
|
0213039WL027232
|
Cinnatirupaalnaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388706
|
|
NAIK THIRUPELU MUDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAGALAMARRI
|
AP-13-039-015-016/030066
()
|
0213039000NRG25150520241301542
|
16/05/2024
|
Hakyaanaaik
|
0213039WL027232
|
Hakyaanaaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388699
|
|
MR MUDE HANKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAGALAMARRI
|
AP-13-039-015-016/030066
()
|
0213039000NRG25150520241301543
|
16/05/2024
|
Hanimibaai
|
0213039WL027232
|
Hanimibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389010
|
|
MRS MUDE HANIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAGALAMARRI
|
AP-13-039-015-016/030071
()
|
0213039000NRG25150520241294071
|
16/05/2024
|
Bojjanaaik
|
0213039WL027176
|
Bojjanaaik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388983
|
|
MR NAIK BOJE MUDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAGALAMARRI
|
AP-13-039-015-016/030071
()
|
0213039000NRG25150520241294072
|
16/05/2024
|
Lakshmibaai
|
0213039WL027176
|
Lakshmibaai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388967
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAGALAMARRI
|
AP-13-039-015-016/030081
()
|
0213039000NRG25150520241294075
|
16/05/2024
|
Keesibai
|
0213039WL027176
|
Keesibai
|
00415
|
SBIN0002699
|
788
|
788
|
Processed
|
22/05/2024
|
|
4222388827
|
|
MRS MUDE KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAGALAMARRI
|
AP-13-039-015-016/030081
()
|
0213039000NRG25150520241294074
|
16/05/2024
|
Lakshmi Ram Nayak
|
0213039WL027176
|
Lakshmi Ram Nayak
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388697
|
|
MR MUDE LAKSHMIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAGALAMARRI
|
AP-13-039-015-016/030081
()
|
0213039000NRG25150520241294076
|
16/05/2024
|
SOMLA NAYAK
|
0213039WL027176
|
SOMLA NAYAK
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388766
|
|
MUDE SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAGALAMARRI
|
AP-13-039-015-016/030084
()
|
0213039000NRG25150520241294078
|
16/05/2024
|
Lakshmibai
|
0213039WL027176
|
Lakshmibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388815
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAGALAMARRI
|
AP-13-039-015-016/030084
()
|
0213039000NRG25150520241294077
|
16/05/2024
|
Meete Nayake
|
0213039WL027176
|
Meete Nayake
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388689
|
|
NAIK MEETE BUKKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAGALAMARRI
|
AP-13-039-015-016/030086
()
|
0213039000NRG25150520241301548
|
16/05/2024
|
MUDE RAVINDRA NAIK
|
0213039WL027232
|
MUDE RAVINDRA NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389066
|
|
MUDE RAVINDRANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAGALAMARRI
|
AP-13-039-015-016/030086
()
|
0213039000NRG25150520241301547
|
16/05/2024
|
Salibai
|
0213039WL027232
|
Salibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388824
|
|
MRS MUDE SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAGALAMARRI
|
AP-13-039-015-016/030086
()
|
0213039000NRG25150520241301546
|
16/05/2024
|
Venkatesnaayake
|
0213039WL027232
|
Venkatesnaayake
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388733
|
|
MR VENKATESH NAYAK MUDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAGALAMARRI
|
AP-13-039-015-016/030088
()
|
0213039000NRG25150520241301549
|
16/05/2024
|
Hanumanayak
|
0213039WL027232
|
Hanumanayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388916
|
|
MR MUDE HANUMA HANUMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAGALAMARRI
|
AP-13-039-015-016/030089
()
|
0213039000NRG25150520241301551
|
16/05/2024
|
Hanimibai
|
0213039WL027232
|
Hanimibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389008
|
|
MRS MUDE HANIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAGALAMARRI
|
AP-13-039-015-016/030089
()
|
0213039000NRG25150520241301552
|
16/05/2024
|
MUDE SHIVA NAIK
|
0213039WL027232
|
MUDE SHIVA NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388771
|
|
MR MUDE SIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAGALAMARRI
|
AP-13-039-015-016/030090
()
|
0213039000NRG25150520241301553
|
16/05/2024
|
Venkatalakshumma
|
0213039WL027232
|
Venkatalakshumma
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388726
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAGALAMARRI
|
AP-13-039-015-016/030093
()
|
0213039000NRG25150520241301557
|
16/05/2024
|
Lakshmibai
|
0213039WL027232
|
Lakshmibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388794
|
|
MISS MUDE LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAGALAMARRI
|
AP-13-039-015-016/030093
()
|
0213039000NRG25150520241301556
|
16/05/2024
|
Sreeramnaayake
|
0213039WL027232
|
Sreeramnaayake
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388970
|
|
MR MUDE SRIRAMNAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAGALAMARRI
|
AP-13-039-015-016/030095
()
|
0213039000NRG25150520241294080
|
16/05/2024
|
Ankalibai
|
0213039WL027176
|
Ankalibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389020
|
|
MRS MUDE ANKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAGALAMARRI
|
AP-13-039-015-016/030095
()
|
0213039000NRG25150520241294079
|
16/05/2024
|
Ankyaanaayak
|
0213039WL027176
|
Ankyaanaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389017
|
|
MR MUDE HANKYANAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAGALAMARRI
|
AP-13-039-015-016/030095
()
|
0213039000NRG25150520241294081
|
16/05/2024
|
Venkatesh Naik
|
0213039WL027176
|
Venkatesh Naik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389040
|
|
MUDE VENKATESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHAGALAMARRI
|
AP-13-039-015-016/030098
()
|
0213039000NRG25150520241294083
|
16/05/2024
|
Mangibaai
|
0213039WL027176
|
Mangibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388763
|
|
MRS BUKKE MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAGALAMARRI
|
AP-13-039-015-016/030098
()
|
0213039000NRG25150520241294082
|
16/05/2024
|
Tirupeelunyak
|
0213039WL027176
|
Tirupeelunyak
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388701
|
|
MR BUKKE THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAGALAMARRI
|
AP-13-039-015-016/030100
()
|
0213039000NRG25150520241301558
|
16/05/2024
|
Ankaalunaayak
|
0213039WL027232
|
Ankaalunaayak
|
00415
|
SBIN0002699
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222388789
|
|
MR MUDE ANKALUNAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAGALAMARRI
|
AP-13-039-015-016/030100
()
|
0213039000NRG25150520241301559
|
16/05/2024
|
MUDE MANGI BAI
|
0213039WL027232
|
MUDE MANGI BAI
|
00415
|
SBIN0002699
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222388795
|
|
MISS MUDE MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAGALAMARRI
|
AP-13-039-015-016/030102
()
|
0213039000NRG25150520241294085
|
16/05/2024
|
Beemaabai
|
0213039WL027176
|
Beemaabai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388847
|
|
MRS MUDE BHIMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAGALAMARRI
|
AP-13-039-015-016/030102
()
|
0213039000NRG25150520241294084
|
16/05/2024
|
Dankaanyaak
|
0213039WL027176
|
Dankaanyaak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389041
|
|
MR MUDE CHINNA DHANAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAGALAMARRI
|
AP-13-039-015-016/030103
()
|
0213039000NRG25150520241301560
|
16/05/2024
|
Govindunaayake
|
0213039WL027232
|
Govindunaayake
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222389005
|
|
MR M GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAGALAMARRI
|
AP-13-039-015-016/030104
()
|
0213039000NRG25150520241294086
|
16/05/2024
|
Gore Nayak
|
0213039WL027176
|
Gore Nayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388704
|
|
Mr GORE NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
CHAGALAMARRI
|
AP-13-039-015-016/030104
()
|
0213039000NRG25150520241294087
|
16/05/2024
|
Sankarammabai
|
0213039WL027176
|
Sankarammabai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388986
|
|
MRS MUDE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAGALAMARRI
|
AP-13-039-015-016/030107
()
|
0213039000NRG25150520241301562
|
16/05/2024
|
Chinna Anumanaayak
|
0213039WL027232
|
Chinna Anumanaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388753
|
|
MR MUDE HANUMANAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAGALAMARRI
|
AP-13-039-015-016/030107
()
|
0213039000NRG25150520241301561
|
16/05/2024
|
Lakshmibaai
|
0213039WL027232
|
Lakshmibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388854
|
|
Mrs LAKSHMI BHAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
CHAGALAMARRI
|
AP-13-039-015-016/030113
()
|
0213039000NRG25150520241294089
|
16/05/2024
|
Devibaai
|
0213039WL027176
|
Devibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389039
|
|
MUDE DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAGALAMARRI
|
AP-13-039-015-016/030113
()
|
0213039000NRG25150520241294088
|
16/05/2024
|
Rajanaayak
|
0213039WL027176
|
Rajanaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389038
|
|
M SUNKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAGALAMARRI
|
AP-13-039-015-016/030118
()
|
0213039000NRG25150520241301564
|
16/05/2024
|
Devibai
|
0213039WL027232
|
Devibai
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388992
|
|
MRS MUDE DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAGALAMARRI
|
AP-13-039-015-016/030118
()
|
0213039000NRG25150520241301563
|
16/05/2024
|
Sakurunaayaku
|
0213039WL027232
|
Sakurunaayaku
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388690
|
|
MR MUDE SAKRUNAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAGALAMARRI
|
AP-13-039-015-016/030119
()
|
0213039000NRG25150520241294092
|
16/05/2024
|
Devibai
|
0213039WL027176
|
Devibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388848
|
|
MRS BUKKE DEVILAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAGALAMARRI
|
AP-13-039-015-016/030119
()
|
0213039000NRG25150520241294091
|
16/05/2024
|
Soonaanaayaku
|
0213039WL027176
|
Soonaanaayaku
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388709
|
|
MR BUKKE SONA NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAGALAMARRI
|
AP-13-039-015-016/030121
()
|
0213039000NRG25150520241301565
|
16/05/2024
|
Devibai
|
0213039WL027232
|
Devibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388791
|
|
MS MUDE DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAGALAMARRI
|
AP-13-039-015-016/030121
()
|
0213039000NRG25150520241301566
|
16/05/2024
|
M RAMUDU NAIK
|
0213039WL027232
|
M RAMUDU NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388727
|
|
MR MUDE RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAGALAMARRI
|
AP-13-039-015-016/030121
()
|
0213039000NRG25150520241301567
|
16/05/2024
|
MUDE LAKSHMAN NAIK
|
0213039WL027232
|
MUDE LAKSHMAN NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388844
|
|
MR MUDE LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAGALAMARRI
|
AP-13-039-015-016/030123
()
|
0213039000NRG25150520241294093
|
16/05/2024
|
Swaaminaayaku
|
0213039WL027176
|
Swaaminaayaku
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388739
|
|
MR MUDE SWAMYNAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAGALAMARRI
|
AP-13-039-015-016/030126
()
|
0213039000NRG25150520241301569
|
16/05/2024
|
Ankaalibai
|
0213039WL027232
|
Ankaalibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388835
|
|
MRS BUKKE ANKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAGALAMARRI
|
AP-13-039-015-016/030126
()
|
0213039000NRG25150520241301568
|
16/05/2024
|
Reekiyanaayaku
|
0213039WL027232
|
Reekiyanaayaku
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389023
|
|
MR BUKKE REKYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAGALAMARRI
|
AP-13-039-015-016/030130
()
|
0213039000NRG25150520241301572
|
16/05/2024
|
Badramnaayak
|
0213039WL027232
|
Badramnaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388757
|
|
MR BUKKE BADRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAGALAMARRI
|
AP-13-039-015-016/030130
()
|
0213039000NRG25150520241301571
|
16/05/2024
|
Devibai
|
0213039WL027232
|
Devibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388819
|
|
MRS BUKKE DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAGALAMARRI
|
AP-13-039-015-016/030130
()
|
0213039000NRG25150520241301573
|
16/05/2024
|
Kesibaai
|
0213039WL027232
|
Kesibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389011
|
|
MRS BUKKE KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAGALAMARRI
|
AP-13-039-015-016/030132
()
|
0213039000NRG25150520241301575
|
16/05/2024
|
Bukke Shankar Naik
|
0213039WL027232
|
Bukke Shankar Naik
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388890
|
|
BUKKE SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAGALAMARRI
|
AP-13-039-015-016/030134
()
|
0213039000NRG25150520241301577
|
16/05/2024
|
Eswar Naik
|
0213039WL027232
|
Eswar Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389049
|
|
MR MUDE ESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAGALAMARRI
|
AP-13-039-015-016/030134
()
|
0213039000NRG25150520241301578
|
16/05/2024
|
UMA BAI
|
0213039WL027232
|
UMA BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389069
|
|
MISS MUDE UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAGALAMARRI
|
AP-13-039-015-016/030135
()
|
0213039000NRG25150520241294095
|
16/05/2024
|
Balaraamunaayaku
|
0213039WL027176
|
Balaraamunaayaku
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388982
|
|
MR NAIK BALARAMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAGALAMARRI
|
AP-13-039-015-016/030135
()
|
0213039000NRG25150520241294097
|
16/05/2024
|
hHANUMANAIK
|
0213039WL027176
|
hHANUMANAIK
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389036
|
|
MR MUDE HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAGALAMARRI
|
AP-13-039-015-016/030135
()
|
0213039000NRG25150520241294096
|
16/05/2024
|
Mythri Bai
|
0213039WL027176
|
Mythri Bai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389031
|
|
MRS MATRI BAYI MUDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAGALAMARRI
|
AP-13-039-015-016/030137
()
|
0213039000NRG25150520241294099
|
16/05/2024
|
Paaruvatibai
|
0213039WL027176
|
Paaruvatibai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388764
|
|
MR MUDE PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAGALAMARRI
|
AP-13-039-015-016/030137
()
|
0213039000NRG25150520241294098
|
16/05/2024
|
Sankaranaayaku
|
0213039WL027176
|
Sankaranaayaku
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388978
|
|
MR MUDE SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAGALAMARRI
|
AP-13-039-015-016/030138
()
|
0213039000NRG25150520241294100
|
16/05/2024
|
Kimibai
|
0213039WL027176
|
Kimibai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388802
|
|
MR BUKKE KIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAGALAMARRI
|
AP-13-039-015-016/030138
()
|
0213039000NRG25150520241294101
|
16/05/2024
|
raveendra nayak
|
0213039WL027176
|
raveendra nayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388758
|
|
MR BHUKYA RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAGALAMARRI
|
AP-13-039-015-016/030139
()
|
0213039000NRG25150520241294102
|
16/05/2024
|
Salibaai
|
0213039WL027176
|
Salibaai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388839
|
|
MUDE SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAGALAMARRI
|
AP-13-039-015-016/030142
()
|
0213039000NRG25150520241294103
|
16/05/2024
|
Suukenaayaku
|
0213039WL027176
|
Suukenaayaku
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389019
|
|
Mr MUDE VENKATESH NAYAK
|
INDIAN BANK(607105)
|
|
179
|
CHAGALAMARRI
|
AP-13-039-015-016/030146
()
|
0213039000NRG25150520241301580
|
16/05/2024
|
Laddunaayak
|
0213039WL027232
|
Laddunaayak
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222389051
|
|
MUDE LADDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAGALAMARRI
|
AP-13-039-015-016/030146
()
|
0213039000NRG25150520241301579
|
16/05/2024
|
Narsibai
|
0213039WL027232
|
Narsibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389032
|
|
MUDE LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAGALAMARRI
|
AP-13-039-015-016/030147
()
|
0213039000NRG25150520241294105
|
16/05/2024
|
Laalanaayaku
|
0213039WL027176
|
Laalanaayaku
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388740
|
|
MR MUDE LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAGALAMARRI
|
AP-13-039-015-016/030147
()
|
0213039000NRG25150520241294107
|
16/05/2024
|
Mude Srinivasanaik
|
0213039WL027176
|
Mude Srinivasanaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388804
|
|
MR MUDE SRINIVASANAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAGALAMARRI
|
AP-13-039-015-016/030147
()
|
0213039000NRG25150520241294106
|
16/05/2024
|
Raajakka
|
0213039WL027176
|
Raajakka
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388762
|
|
MRS MUDE RAJESWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAGALAMARRI
|
AP-13-039-015-016/030157
()
|
0213039000NRG25150520241294108
|
16/05/2024
|
Mantribai
|
0213039WL027176
|
Mantribai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388708
|
|
MRS MUDE MAITHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAGALAMARRI
|
AP-13-039-015-016/030158
()
|
0213039000NRG25150520241301584
|
16/05/2024
|
Bukke Bhaskar Naik
|
0213039WL027232
|
Bukke Bhaskar Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388860
|
|
BUKKE BHASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAGALAMARRI
|
AP-13-039-015-016/030158
()
|
0213039000NRG25150520241301583
|
16/05/2024
|
Bukke Shiva Naik
|
0213039WL027232
|
Bukke Shiva Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388829
|
|
MR BUKKE SHIVANAIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAGALAMARRI
|
AP-13-039-015-016/030158
()
|
0213039000NRG25150520241301581
|
16/05/2024
|
Settenaayaku
|
0213039WL027232
|
Settenaayaku
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389014
|
|
Mr SETTY NAIK BUKKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
188
|
CHAGALAMARRI
|
AP-13-039-015-016/030158
()
|
0213039000NRG25150520241301582
|
16/05/2024
|
Tulasibai
|
0213039WL027232
|
Tulasibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389007
|
|
MRS B TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAGALAMARRI
|
AP-13-039-015-016/030164
()
|
0213039000NRG25150520241301586
|
16/05/2024
|
Laal Naayak
|
0213039WL027232
|
Laal Naayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388693
|
|
MR MUDE LALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAGALAMARRI
|
AP-13-039-015-016/030164
()
|
0213039000NRG25150520241301585
|
16/05/2024
|
Lakshummabai
|
0213039WL027232
|
Lakshummabai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388814
|
|
MR MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAGALAMARRI
|
AP-13-039-015-016/030165
()
|
0213039000NRG25150520241294110
|
16/05/2024
|
Saalibaayi
|
0213039WL027176
|
Saalibaayi
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
23/05/2024
|
|
4222388852
|
|
Mrs SALI BAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
CHAGALAMARRI
|
AP-13-039-015-016/030165
()
|
0213039000NRG25150520241294109
|
16/05/2024
|
Tirupelunaayak
|
0213039WL027176
|
Tirupelunaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388698
|
|
MR MUDE THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAGALAMARRI
|
AP-13-039-015-016/030168
()
|
0213039000NRG25150520241294111
|
16/05/2024
|
Raamanaayak
|
0213039WL027176
|
Raamanaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388707
|
|
MR MUDE RAMANAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAGALAMARRI
|
AP-13-039-015-016/030168
()
|
0213039000NRG25150520241294112
|
16/05/2024
|
Ravanamma
|
0213039WL027176
|
Ravanamma
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388985
|
|
MRS MUDE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAGALAMARRI
|
AP-13-039-015-016/030169
()
|
0213039000NRG25150520241301588
|
16/05/2024
|
Bujjibaai
|
0213039WL027232
|
Bujjibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389013
|
|
MRS MUDE BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAGALAMARRI
|
AP-13-039-015-016/030169
()
|
0213039000NRG25150520241301587
|
16/05/2024
|
Sreeraamnaayak
|
0213039WL027232
|
Sreeraamnaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389002
|
|
MR SRI RAM NAYAK MUDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAGALAMARRI
|
AP-13-039-015-016/030170
()
|
0213039000NRG25150520241294114
|
16/05/2024
|
Mude Nagamuni BAI
|
0213039WL027176
|
Mude Nagamuni BAI
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388816
|
|
MRS M NAGAMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAGALAMARRI
|
AP-13-039-015-016/030170
()
|
0213039000NRG25150520241294113
|
16/05/2024
|
Sivanaayak
|
0213039WL027176
|
Sivanaayak
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389018
|
|
MR MUDE SHIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAGALAMARRI
|
AP-13-039-015-016/030171
()
|
0213039000NRG25150520241301589
|
16/05/2024
|
Govindamma
|
0213039WL027232
|
Govindamma
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389001
|
|
MRS GOVINDU BAI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAGALAMARRI
|
AP-13-039-015-016/030173
()
|
0213039000NRG25150520241294115
|
16/05/2024
|
Gopalnaayak
|
0213039WL027176
|
Gopalnaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388969
|
|
MR MUDE GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAGALAMARRI
|
AP-13-039-015-016/030173
()
|
0213039000NRG25150520241294116
|
16/05/2024
|
Ramatolasibaai
|
0213039WL027176
|
Ramatolasibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388971
|
|
MRS MUDE RAMATHOLASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAGALAMARRI
|
AP-13-039-015-016/030174
()
|
0213039000NRG25150520241301591
|
16/05/2024
|
Keesibaai
|
0213039WL027232
|
Keesibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388989
|
|
MRS MUDE KESIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAGALAMARRI
|
AP-13-039-015-016/030175
()
|
0213039000NRG25150520241301592
|
16/05/2024
|
Mangibai
|
0213039WL027232
|
Mangibai
|
00415
|
SBIN0002699
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222388826
|
|
MRS MUDE BANAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAGALAMARRI
|
AP-13-039-015-016/030176
()
|
0213039000NRG25150520241301596
|
16/05/2024
|
Kesibaai
|
0213039WL027232
|
Kesibaai
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388979
|
|
MUDE KESIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHAGALAMARRI
|
AP-13-039-015-016/030176
()
|
0213039000NRG25150520241301594
|
16/05/2024
|
Ramaswaminaik
|
0213039WL027232
|
Ramaswaminaik
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388974
|
|
MR MUDE RAMASWAMYNAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAGALAMARRI
|
AP-13-039-015-016/030176
()
|
0213039000NRG25150520241301593
|
16/05/2024
|
Saavitri Baayi
|
0213039WL027232
|
Saavitri Baayi
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388792
|
|
MISS MUDE SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAGALAMARRI
|
AP-13-039-015-016/030176
()
|
0213039000NRG25150520241301595
|
16/05/2024
|
Sreeramnaayak
|
0213039WL027232
|
Sreeramnaayak
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388743
|
|
MUDE SRIRAMNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAGALAMARRI
|
AP-13-039-015-016/030177
()
|
0213039000NRG25150520241301597
|
16/05/2024
|
Ankayanaik
|
0213039WL027232
|
Ankayanaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388975
|
|
MR MUDE ANKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAGALAMARRI
|
AP-13-039-015-016/030177
()
|
0213039000NRG25150520241301599
|
16/05/2024
|
MUDE NARASIHA NAIK
|
0213039WL027232
|
MUDE NARASIHA NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389080
|
|
MUDE NARASIMHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAGALAMARRI
|
AP-13-039-015-016/030177
()
|
0213039000NRG25150520241301598
|
16/05/2024
|
Saalibaai
|
0213039WL027232
|
Saalibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388976
|
|
MRS MUDE SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAGALAMARRI
|
AP-13-039-015-016/030179
()
|
0213039000NRG25150520241301603
|
16/05/2024
|
MUDE NARASAMMA BAI
|
0213039WL027232
|
MUDE NARASAMMA BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388822
|
|
MUDE NARASAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAGALAMARRI
|
AP-13-039-015-016/030179
()
|
0213039000NRG25150520241301602
|
16/05/2024
|
Shankar Nayak
|
0213039WL027232
|
Shankar Nayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388745
|
|
MUDE SHANKARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAGALAMARRI
|
AP-13-039-015-016/030179
()
|
0213039000NRG25150520241301600
|
16/05/2024
|
Sonanaik
|
0213039WL027232
|
Sonanaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388973
|
|
MR MUDE MANSINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAGALAMARRI
|
AP-13-039-015-016/030180
()
|
0213039000NRG25150520241301605
|
16/05/2024
|
Ramabai
|
0213039WL027232
|
Ramabai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388752
|
|
MUDE RAMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAGALAMARRI
|
AP-13-039-015-016/030180
()
|
0213039000NRG25150520241301604
|
16/05/2024
|
Ramudunaik
|
0213039WL027232
|
Ramudunaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388857
|
|
MR RAMA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAGALAMARRI
|
AP-13-039-015-016/030181
()
|
0213039000NRG25150520241301607
|
16/05/2024
|
Accibai
|
0213039WL027232
|
Accibai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388770
|
|
MRS MUDE HACHILBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAGALAMARRI
|
AP-13-039-015-016/030181
()
|
0213039000NRG25150520241301606
|
16/05/2024
|
Ramadasunaik
|
0213039WL027232
|
Ramadasunaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389003
|
|
MR MUDE RAMADASU NAIK
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAGALAMARRI
|
AP-13-039-015-016/030183
()
|
0213039000NRG25150520241301608
|
16/05/2024
|
Ramadasunayak
|
0213039WL027232
|
Ramadasunayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222388917
|
|
Mr RAMADAS NAIK BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
CHAGALAMARRI
|
AP-13-039-015-016/030191
()
|
0213039000NRG25150520241294118
|
16/05/2024
|
CHANDRA NAYAK
|
0213039WL027176
|
CHANDRA NAYAK
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389034
|
|
MR MUDE CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAGALAMARRI
|
AP-13-039-015-016/030191
()
|
0213039000NRG25150520241294117
|
16/05/2024
|
Chinnapaamiletinaayak
|
0213039WL027176
|
Chinnapaamiletinaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388821
|
|
MUDE PAMULETI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAGALAMARRI
|
AP-13-039-015-016/030191
()
|
0213039000NRG25150520241294119
|
16/05/2024
|
NAGARAJU NAYAK
|
0213039WL027176
|
NAGARAJU NAYAK
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388728
|
|
MR MUDE NAGARAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAGALAMARRI
|
AP-13-039-015-016/030192
()
|
0213039000NRG25150520241294120
|
16/05/2024
|
Badyanaayak
|
0213039WL027176
|
Badyanaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388692
|
|
MR MUDE BADDE NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAGALAMARRI
|
AP-13-039-015-016/030192
()
|
0213039000NRG25150520241294121
|
16/05/2024
|
Mutyalibaai
|
0213039WL027176
|
Mutyalibaai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388987
|
|
MRS MUDE MUTHYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAGALAMARRI
|
AP-13-039-015-016/030193
()
|
0213039000NRG25150520241294122
|
16/05/2024
|
Laalunaayak
|
0213039WL027176
|
Laalunaayak
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388968
|
|
MR LAL NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAGALAMARRI
|
AP-13-039-015-016/030196
()
|
0213039000NRG25150520241301610
|
16/05/2024
|
Lakshmibaai
|
0213039WL027232
|
Lakshmibaai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388768
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAGALAMARRI
|
AP-13-039-015-016/030196
()
|
0213039000NRG25150520241301609
|
16/05/2024
|
Lakshmiram Naayak
|
0213039WL027232
|
Lakshmiram Naayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388710
|
|
MR LACHIRAMA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAGALAMARRI
|
AP-13-039-015-016/030201
()
|
0213039000NRG25150520241301611
|
16/05/2024
|
Krishnaanayaku
|
0213039WL027232
|
Krishnaanayaku
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388737
|
|
MR MUDE CHINNA KRISHNA NAIK MUDE CHINNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAGALAMARRI
|
AP-13-039-015-016/030201
()
|
0213039000NRG25150520241301612
|
16/05/2024
|
Kristnavenibai
|
0213039WL027232
|
Kristnavenibai
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222389006
|
|
MRS MUDE KRISHANVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAGALAMARRI
|
AP-13-039-015-016/030203
()
|
0213039000NRG25150520241301613
|
16/05/2024
|
Lakshamummabai
|
0213039WL027232
|
Lakshamummabai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388734
|
|
MS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAGALAMARRI
|
AP-13-039-015-016/030207
()
|
0213039000NRG25150520241294126
|
16/05/2024
|
Hanuman Naik
|
0213039WL027176
|
Hanuman Naik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388695
|
|
MR MUDE HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAGALAMARRI
|
AP-13-039-015-016/030210
()
|
0213039000NRG25150520241294127
|
16/05/2024
|
paarvati baayi
|
0213039WL027176
|
paarvati baayi
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388972
|
|
MRS PARVATHI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAGALAMARRI
|
AP-13-039-015-016/030211
()
|
0213039000NRG25150520241294128
|
16/05/2024
|
SMkar nayak
|
0213039WL027176
|
SMkar nayak
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388755
|
|
MR SHANKAR NAYAK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAGALAMARRI
|
AP-13-039-015-016/030211
()
|
0213039000NRG25150520241294129
|
16/05/2024
|
SMkari baayi
|
0213039WL027176
|
SMkari baayi
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389033
|
|
MRS BUKKE SANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAGALAMARRI
|
AP-13-039-015-016/030214
()
|
0213039000NRG25150520241301614
|
16/05/2024
|
baala swaami naayak
|
0213039WL027232
|
baala swaami naayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388731
|
|
MR MUDE BALASWAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAGALAMARRI
|
AP-13-039-015-016/030214
()
|
0213039000NRG25150520241301615
|
16/05/2024
|
varalakshmi
|
0213039WL027232
|
varalakshmi
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388732
|
|
MRS MUDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAGALAMARRI
|
AP-13-039-015-016/030215
()
|
0213039000NRG25150520241301617
|
16/05/2024
|
MUDE LAKSHMI BAI
|
0213039WL027232
|
MUDE LAKSHMI BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388813
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAGALAMARRI
|
AP-13-039-015-016/030215
()
|
0213039000NRG25150520241301616
|
16/05/2024
|
naagaraajunaayak
|
0213039WL027232
|
naagaraajunaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
23/05/2024
|
|
4222389043
|
|
Mr NAGARAJUNAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
CHAGALAMARRI
|
AP-13-039-015-016/030216
()
|
0213039000NRG25150520241301618
|
16/05/2024
|
krishNaa Nayak
|
0213039WL027232
|
krishNaa Nayak
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388806
|
|
MR BUKKE KRISHNANAIK
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAGALAMARRI
|
AP-13-039-015-016/030218
()
|
0213039000NRG25150520241301621
|
16/05/2024
|
paarvaati
|
0213039WL027232
|
paarvaati
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389050
|
|
MRS BUKKE PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAGALAMARRI
|
AP-13-039-015-016/030218
()
|
0213039000NRG25150520241301620
|
16/05/2024
|
raamlaanaayak
|
0213039WL027232
|
raamlaanaayak
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389004
|
|
MR BHUKYA RAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAGALAMARRI
|
AP-13-039-015-016/030219
()
|
0213039000NRG25150520241301622
|
16/05/2024
|
Lakshmi Bai
|
0213039WL027232
|
Lakshmi Bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388825
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAGALAMARRI
|
AP-13-039-015-016/030219
()
|
0213039000NRG25150520241301623
|
16/05/2024
|
Shankar Naik
|
0213039WL027232
|
Shankar Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388790
|
|
MR MUDE SANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAGALAMARRI
|
AP-13-039-015-016/030222
()
|
0213039000NRG25150520241294131
|
16/05/2024
|
lakshmi bai
|
0213039WL027176
|
lakshmi bai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389035
|
|
MRS SUGALA LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAGALAMARRI
|
AP-13-039-015-016/030222
()
|
0213039000NRG25150520241294130
|
16/05/2024
|
sreenivasanaik
|
0213039WL027176
|
sreenivasanaik
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388756
|
|
MR MUDE SREENIVASANAIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAGALAMARRI
|
AP-13-039-015-016/030225
()
|
0213039000NRG25150520241301625
|
16/05/2024
|
Mude Ravinaik
|
0213039WL027232
|
Mude Ravinaik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388889
|
|
MR MUDE RAVINAIK
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAGALAMARRI
|
AP-13-039-015-016/030225
()
|
0213039000NRG25150520241301624
|
16/05/2024
|
Praveena bai
|
0213039WL027232
|
Praveena bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388797
|
|
MISS DEVASATH PRAVEENABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHAGALAMARRI
|
AP-13-039-015-016/030227
()
|
0213039000NRG25150520241301626
|
16/05/2024
|
Ramani bai
|
0213039WL027232
|
Ramani bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388729
|
|
MUDE RAMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAGALAMARRI
|
AP-13-039-015-016/030227
()
|
0213039000NRG25150520241301627
|
16/05/2024
|
Ravi naik
|
0213039WL027232
|
Ravi naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389046
|
|
BUKKE RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAGALAMARRI
|
AP-13-039-015-016/40119
()
|
0213039000NRG25150520241301629
|
16/05/2024
|
Bukke Ravi Naik
|
0213039WL027232
|
Bukke Ravi Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389048
|
|
B RAVI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHAGALAMARRI
|
AP-13-039-015-016/40119
()
|
0213039000NRG25150520241301628
|
16/05/2024
|
Bukke Sai shreesha
|
0213039WL027232
|
Bukke Sai shreesha
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388761
|
|
MISS MUDE SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAGALAMARRI
|
AP-13-039-015-016/40122
()
|
0213039000NRG25150520241294134
|
16/05/2024
|
Bukke Anjali Bai
|
0213039WL027176
|
Bukke Anjali Bai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388851
|
|
MRS ANJALI BHAI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAGALAMARRI
|
AP-13-039-015-016/40122
()
|
0213039000NRG25150520241294135
|
16/05/2024
|
Bukke Sudhakar Naik
|
0213039WL027176
|
Bukke Sudhakar Naik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389044
|
|
MR BUKKE SUDHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAGALAMARRI
|
AP-13-039-015-016/40124
()
|
0213039000NRG25150520241301630
|
16/05/2024
|
Bukke Tulasiram Naik
|
0213039WL027232
|
Bukke Tulasiram Naik
|
00415
|
SBIN0002699
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222389028
|
|
MR BUKKE THULASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAGALAMARRI
|
AP-13-039-015-016/40126
()
|
0213039000NRG25150520241294136
|
16/05/2024
|
Mude Lakshmi Bai
|
0213039WL027176
|
Mude Lakshmi Bai
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388840
|
|
MS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAGALAMARRI
|
AP-13-039-015-016/40132
()
|
0213039000NRG25150520241294138
|
16/05/2024
|
Banavat Syamala
|
0213039WL027176
|
Banavat Syamala
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388772
|
|
MRS BANAVATH SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAGALAMARRI
|
AP-13-039-015-016/40149
()
|
0213039000NRG25150520241294140
|
16/05/2024
|
MUDE DHANAKA NAIK
|
0213039WL027176
|
MUDE DHANAKA NAIK
|
00415
|
SBIN0002699
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388702
|
|
MR MUDE DHANAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAGALAMARRI
|
AP-13-039-015-016/40150
()
|
0213039000NRG25150520241294143
|
16/05/2024
|
BUJJINAIK
|
0213039WL027176
|
BUJJINAIK
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388845
|
|
MR BUKKE BUJJINAIK
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAGALAMARRI
|
AP-13-039-015-016/40150
()
|
0213039000NRG25150520241294142
|
16/05/2024
|
BUKKE SARASWATHI BAYI
|
0213039WL027176
|
BUKKE SARASWATHI BAYI
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389052
|
|
MISS SARASWATHI BAI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAGALAMARRI
|
AP-13-039-015-016/40151
()
|
0213039000NRG25150520241294144
|
16/05/2024
|
MUDE RESHMA
|
0213039WL027176
|
MUDE RESHMA
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388850
|
|
BUKKE RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAGALAMARRI
|
AP-13-039-015-016/40151
()
|
0213039000NRG25150520241294145
|
16/05/2024
|
SAKRUNAYAK
|
0213039WL027176
|
SAKRUNAYAK
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388730
|
|
MR MUDE SAKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAGALAMARRI
|
AP-13-039-015-016/40156
()
|
0213039000NRG25150520241294146
|
16/05/2024
|
BUKKE RAMLI BAY
|
0213039WL027176
|
BUKKE RAMLI BAY
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388805
|
|
BUKKE RAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAGALAMARRI
|
AP-13-039-019-001/40159
()
|
0213039000NRG25150520241294148
|
16/05/2024
|
BUKKE RAMESH NAIK
|
0213039WL027176
|
BUKKE RAMESH NAIK
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389061
|
|
BUKKE RAMESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
263
|
CHAGALAMARRI
|
AP-13-039-019-001/40159
()
|
0213039000NRG25150520241294149
|
16/05/2024
|
KANDULOTTHAM HANUMAKKA BAI
|
0213039WL027176
|
KANDULOTTHAM HANUMAKKA BAI
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388849
|
|
MRS KANDULOTTHAM HANUMAKKA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAGALAMARRI
|
AP-13-039-019-001/40160
()
|
0213039000NRG25150520241301631
|
16/05/2024
|
BUKKE RAMADEVI BAI
|
0213039WL027232
|
BUKKE RAMADEVI BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388812
|
|
MRS BUKKE RAMADEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAGALAMARRI
|
AP-13-039-019-001/40161
()
|
0213039000NRG25150520241301633
|
16/05/2024
|
Mude Narasimhanayak
|
0213039WL027232
|
Mude Narasimhanayak
|
00415
|
SBIN0002699
|
782
|
782
|
Processed
|
22/05/2024
|
|
4222388836
|
|
MR MUDE NARASIMHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAGALAMARRI
|
AP-13-039-019-001/40161
()
|
0213039000NRG25150520241301634
|
16/05/2024
|
Mude SaliBai
|
0213039WL027232
|
Mude SaliBai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388837
|
|
MRS MUDE SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAGALAMARRI
|
AP-13-039-019-001/40162
()
|
0213039000NRG25150520241301636
|
16/05/2024
|
BUKKE JYOTHI
|
0213039WL027232
|
BUKKE JYOTHI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389060
|
|
MRS BUKKE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAGALAMARRI
|
AP-13-039-019-001/40162
()
|
0213039000NRG25150520241301635
|
16/05/2024
|
Mude Raj Kumar Naik
|
0213039WL027232
|
Mude Raj Kumar Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388843
|
|
MR MUDE RAJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAGALAMARRI
|
AP-13-039-019-001/40164
()
|
0213039000NRG25150520241301637
|
16/05/2024
|
Mude Hanke Naik
|
0213039WL027232
|
Mude Hanke Naik
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389068
|
|
MR MUDE HANKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAGALAMARRI
|
AP-13-039-019-001/40164
()
|
0213039000NRG25150520241301638
|
16/05/2024
|
Mude Lakshmi Bai
|
0213039WL027232
|
Mude Lakshmi Bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388861
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAGALAMARRI
|
AP-13-039-019-001/40165
()
|
0213039000NRG25150520241294151
|
16/05/2024
|
MUDE MAHESH NAIK
|
0213039WL027176
|
MUDE MAHESH NAIK
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389063
|
|
MR MUDE MAHESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAGALAMARRI
|
AP-13-039-019-001/40167
()
|
0213039000NRG25150520241301640
|
16/05/2024
|
SHANKAR NAIK MUDE
|
0213039WL027232
|
SHANKAR NAIK MUDE
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389057
|
|
MR SHANKAR NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHAGALAMARRI
|
AP-13-039-019-001/40168
()
|
0213039000NRG25150520241301642
|
16/05/2024
|
Mude Lavanya Bai
|
0213039WL027232
|
Mude Lavanya Bai
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388853
|
|
BUKKE LAVANYA BAI
|
UNION BANK OF INDIA(508500)
|
|
274
|
CHAGALAMARRI
|
AP-13-039-019-001/40169
()
|
0213039000NRG25150520241301644
|
16/05/2024
|
BUKKE GOPAL NAIK
|
0213039WL027232
|
BUKKE GOPAL NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389062
|
|
BUKKE GOPAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHAGALAMARRI
|
AP-13-039-019-001/40170
()
|
0213039000NRG25150520241301646
|
16/05/2024
|
BUKKE RAMANA NAIK
|
0213039WL027232
|
BUKKE RAMANA NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388846
|
|
BUKKE RAMANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAGALAMARRI
|
AP-13-039-019-001/40170
()
|
0213039000NRG25150520241301647
|
16/05/2024
|
BUKKE LAKSHMI BAI
|
0213039WL027232
|
BUKKE LAKSHMI BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222389064
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAGALAMARRI
|
AP-13-039-019-001/40172
()
|
0213039000NRG25150520241301649
|
16/05/2024
|
BUKKE KESHAMMA BAI
|
0213039WL027232
|
BUKKE KESHAMMA BAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388823
|
|
MISS BUKKE KESHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAGALAMARRI
|
AP-13-039-019-001/40172
()
|
0213039000NRG25150520241301648
|
16/05/2024
|
MUDE NAGENDRA NAIK
|
0213039WL027232
|
MUDE NAGENDRA NAIK
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388746
|
|
MR MUDE NAGENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAGALAMARRI
|
AP-13-039-019-001/40173
()
|
0213039000NRG25150520241301650
|
16/05/2024
|
MUDE BALASWAMI NAIK
|
0213039WL027232
|
MUDE BALASWAMI NAIK
|
00415
|
SBIN0002699
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222388724
|
|
MR MUDE BALASWAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAGALAMARRI
|
AP-13-039-019-001/40173
()
|
0213039000NRG25150520241301651
|
16/05/2024
|
Mude Savithri Bai
|
0213039WL027232
|
Mude Savithri Bai
|
00415
|
SBIN0002699
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222389070
|
|
MRS MUDE SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAGALAMARRI
|
AP-13-039-019-001/40176
()
|
0213039000NRG25150520241294153
|
16/05/2024
|
Bukke Renuka
|
0213039WL027176
|
Bukke Renuka
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389058
|
|
MRS BUKKE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAGALAMARRI
|
AP-13-039-019-001/40177
()
|
0213039000NRG25150520241294154
|
16/05/2024
|
Moode Hannu Bai
|
0213039WL027176
|
Moode Hannu Bai
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389077
|
|
MOODE HANNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAGALAMARRI
|
AP-13-039-019-001/40177
()
|
0213039000NRG25150520241294155
|
16/05/2024
|
Mude Sakrunaik
|
0213039WL027176
|
Mude Sakrunaik
|
00415
|
SBIN0002699
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222389074
|
|
MUDE SAKRUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAGALAMARRI
|
AP-13-039-019-001/40186
()
|
0213039000NRG25150520241301656
|
16/05/2024
|
MUDE SIVAMMABAI
|
0213039WL027232
|
MUDE SIVAMMABAI
|
00415
|
SBIN0002699
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388793
|
|
MUDE SIVAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276568
|
276568
|
|
|
|
|
|
|
|
|
285
|
CHAGALAMARRI
|
AP-13-039-015-016/40130
()
|
0213039000NRG25150520241294137
|
16/05/2024
|
Lakshmi Bai Mude
|
0213039WL027176
|
Lakshmi Bai Mude
|
00415
|
SBIN0003731
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222389075
|
|
MRS LAKSHMI BAI MUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
286
|
CHAGALAMARRI
|
AP-13-039-006-006/040134
()
|
0213039000NRG25150520241318743
|
16/05/2024
|
ANJALI BHAI
|
0213039WL027383
|
ANJALI BHAI
|
00415
|
SBIN0003750
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388796
|
|
MISS ANJALI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
287
|
CHAGALAMARRI
|
AP-13-039-006-006/010025
()
|
0213039000NRG25160520241410349
|
16/05/2024
|
Vemkatasubbayya
|
0213039WL028712
|
Vemkatasubbayya
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388966
|
|
MR KUMMARI VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAGALAMARRI
|
AP-13-039-006-006/010145
()
|
0213039000NRG25160520241410377
|
16/05/2024
|
Lakshmidevi
|
0213039WL028712
|
Lakshmidevi
|
00415
|
SBIN0011089
|
408
|
408
|
Processed
|
22/05/2024
|
|
4222388736
|
|
MRS GOPISHETTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAGALAMARRI
|
AP-13-039-006-006/010163
()
|
0213039000NRG25160520241410381
|
16/05/2024
|
Narasimhanaayudu
|
0213039WL028712
|
Narasimhanaayudu
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388748
|
|
MR CHARI NARASIMHA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAGALAMARRI
|
AP-13-039-006-006/010163
()
|
0213039000NRG25160520241410382
|
16/05/2024
|
Varalakshmi
|
0213039WL028712
|
Varalakshmi
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388773
|
|
MRS CHARE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAGALAMARRI
|
AP-13-039-006-006/010188
()
|
0213039000NRG25160520241410389
|
16/05/2024
|
Veeramma
|
0213039WL028712
|
Veeramma
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388965
|
|
MRS KUMMARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAGALAMARRI
|
AP-13-039-006-006/010238
()
|
0213039000NRG25160520241410397
|
16/05/2024
|
Prasanna
|
0213039WL028712
|
Prasanna
|
00415
|
SBIN0011089
|
408
|
408
|
Processed
|
22/05/2024
|
|
4222388964
|
|
MRS DADINBOYINA LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAGALAMARRI
|
AP-13-039-006-006/010280
()
|
0213039000NRG25160520241410401
|
16/05/2024
|
Chakali Gurrappa
|
0213039WL028712
|
Chakali Gurrappa
|
00415
|
SBIN0011089
|
204
|
204
|
Processed
|
22/05/2024
|
|
4222388723
|
|
MR KONDAPPAGARU GURAPPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAGALAMARRI
|
AP-13-039-006-006/010283
()
|
0213039000NRG25160520241410404
|
16/05/2024
|
Sujaata
|
0213039WL028712
|
Sujaata
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388901
|
|
MRS MAMIDISHETTI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAGALAMARRI
|
AP-13-039-006-006/010288
()
|
0213039000NRG25160520241410408
|
16/05/2024
|
VARAALU
|
0213039WL028712
|
VARAALU
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388892
|
|
MISS SARE VARALU
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHAGALAMARRI
|
AP-13-039-006-006/010305
()
|
0213039000NRG25160520241410417
|
16/05/2024
|
nagaveni
|
0213039WL028712
|
nagaveni
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388785
|
|
MRS MANCHA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAGALAMARRI
|
AP-13-039-006-006/010305
()
|
0213039000NRG25160520241410416
|
16/05/2024
|
Shekar
|
0213039WL028712
|
Shekar
|
00415
|
SBIN0011089
|
612
|
612
|
Processed
|
22/05/2024
|
|
4222388898
|
|
MR SEKHAR MANCHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAGALAMARRI
|
AP-13-039-006-006/020468
()
|
0213039000NRG25150520241318629
|
16/05/2024
|
Sumalata
|
0213039WL027383
|
Sumalata
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388902
|
|
Mrs SUMA LATHA KASANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
CHAGALAMARRI
|
AP-13-039-006-006/020671
()
|
0213039000NRG25150520241318630
|
16/05/2024
|
SUDHA
|
0213039WL027383
|
SUDHA
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388800
|
|
MRS PALLE SUDHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAGALAMARRI
|
AP-13-039-006-006/040004
()
|
0213039000NRG25150520241318632
|
16/05/2024
|
Samkar Naayak
|
0213039WL027383
|
Samkar Naayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388939
|
|
MR BUKKE SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAGALAMARRI
|
AP-13-039-006-006/040004
()
|
0213039000NRG25150520241318633
|
16/05/2024
|
Samkaramma
|
0213039WL027383
|
Samkaramma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388888
|
|
MR BUKKE SANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAGALAMARRI
|
AP-13-039-006-006/040007
()
|
0213039000NRG25150520241318635
|
16/05/2024
|
Devibai
|
0213039WL027383
|
Devibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388863
|
|
BUKKE LAKSHMIDEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHAGALAMARRI
|
AP-13-039-006-006/040007
()
|
0213039000NRG25150520241318634
|
16/05/2024
|
Swaaminaik
|
0213039WL027383
|
Swaaminaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388747
|
|
MR BUKKE SWAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAGALAMARRI
|
AP-13-039-006-006/040008
()
|
0213039000NRG25150520241318639
|
16/05/2024
|
Devi Naayak
|
0213039WL027383
|
Devi Naayak
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388871
|
|
MR MUDE DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAGALAMARRI
|
AP-13-039-006-006/040012
()
|
0213039000NRG25150520241318641
|
16/05/2024
|
Devibai
|
0213039WL027383
|
Devibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388780
|
|
MRS BUKKE DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAGALAMARRI
|
AP-13-039-006-006/040015
()
|
0213039000NRG25150520241318643
|
16/05/2024
|
Senkaramma
|
0213039WL027383
|
Senkaramma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388783
|
|
MRS MUDE SHANKARIBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAGALAMARRI
|
AP-13-039-006-006/040021
()
|
0213039000NRG25150520241318648
|
16/05/2024
|
Tirupelamma
|
0213039WL027383
|
Tirupelamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388880
|
|
MRS MUDE THIREPELAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAGALAMARRI
|
AP-13-039-006-006/040025
()
|
0213039000NRG25150520241318649
|
16/05/2024
|
Bajinaik
|
0213039WL027383
|
Bajinaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388750
|
|
MR MUDE BAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAGALAMARRI
|
AP-13-039-006-006/040025
()
|
0213039000NRG25150520241318650
|
16/05/2024
|
Balamma
|
0213039WL027383
|
Balamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388919
|
|
BALAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAGALAMARRI
|
AP-13-039-006-006/040030
()
|
0213039000NRG25150520241318653
|
16/05/2024
|
Lakshmibai
|
0213039WL027383
|
Lakshmibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222389026
|
|
MRS BAI LAKSHMI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAGALAMARRI
|
AP-13-039-006-006/040030
()
|
0213039000NRG25150520241318652
|
16/05/2024
|
Swami Naik
|
0213039WL027383
|
Swami Naik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222389027
|
|
NAIK SWAMY BUKKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAGALAMARRI
|
AP-13-039-006-006/040032
()
|
0213039000NRG25150520241318654
|
16/05/2024
|
Baalanaayak
|
0213039WL027383
|
Baalanaayak
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388899
|
|
MR BUKKE BALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAGALAMARRI
|
AP-13-039-006-006/040032
()
|
0213039000NRG25150520241318655
|
16/05/2024
|
Lakshmibai
|
0213039WL027383
|
Lakshmibai
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388950
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAGALAMARRI
|
AP-13-039-006-006/040033
()
|
0213039000NRG25150520241318658
|
16/05/2024
|
Gamlibai
|
0213039WL027383
|
Gamlibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388777
|
|
MRS MUDE GAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAGALAMARRI
|
AP-13-039-006-006/040033
()
|
0213039000NRG25150520241318656
|
16/05/2024
|
Ramudu Naik
|
0213039WL027383
|
Ramudu Naik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388909
|
|
MR RAMUDU NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAGALAMARRI
|
AP-13-039-006-006/040035
()
|
0213039000NRG25150520241318659
|
16/05/2024
|
Gopalnaayak
|
0213039WL027383
|
Gopalnaayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388862
|
|
MR MUDE GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAGALAMARRI
|
AP-13-039-006-006/040035
()
|
0213039000NRG25150520241318660
|
16/05/2024
|
Tulasibai
|
0213039WL027383
|
Tulasibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388767
|
|
Mrs LAKSHMI BHAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
CHAGALAMARRI
|
AP-13-039-006-006/040047
()
|
0213039000NRG25150520241318663
|
16/05/2024
|
Lakshmamma
|
0213039WL027383
|
Lakshmamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388782
|
|
MRS BUKE PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAGALAMARRI
|
AP-13-039-006-006/040051
()
|
0213039000NRG25150520241318664
|
16/05/2024
|
Hanumaannaayak
|
0213039WL027383
|
Hanumaannaayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388882
|
|
MR BUKKE HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAGALAMARRI
|
AP-13-039-006-006/040055
()
|
0213039000NRG25150520241318669
|
16/05/2024
|
Ramanamma
|
0213039WL027383
|
Ramanamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388778
|
|
MRS MUDE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHAGALAMARRI
|
AP-13-039-006-006/040061
()
|
0213039000NRG25150520241318671
|
16/05/2024
|
Ramulamma
|
0213039WL027383
|
Ramulamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388760
|
|
MRS MUDE GAMMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHAGALAMARRI
|
AP-13-039-006-006/040061
()
|
0213039000NRG25150520241318670
|
16/05/2024
|
Shesu Naik
|
0213039WL027383
|
Shesu Naik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388703
|
|
MR NAIK SESHU MUDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAGALAMARRI
|
AP-13-039-006-006/040068
()
|
0213039000NRG25150520241318681
|
16/05/2024
|
Baalu Naayak
|
0213039WL027383
|
Baalu Naayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388874
|
|
MR BUKKE BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAGALAMARRI
|
AP-13-039-006-006/040069
()
|
0213039000NRG25150520241318683
|
16/05/2024
|
Rajunayak
|
0213039WL027383
|
Rajunayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388774
|
|
MR MUDE CHINNARAJUNAYAK
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAGALAMARRI
|
AP-13-039-006-006/040069
()
|
0213039000NRG25150520241318684
|
16/05/2024
|
Ramadevi
|
0213039WL027383
|
Ramadevi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388781
|
|
MRS MOODE RAMADEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAGALAMARRI
|
AP-13-039-006-006/040070
()
|
0213039000NRG25150520241318686
|
16/05/2024
|
Lakshmi
|
0213039WL027383
|
Lakshmi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388775
|
|
MRS MUDE LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAGALAMARRI
|
AP-13-039-006-006/040070
()
|
0213039000NRG25150520241318685
|
16/05/2024
|
Peddaraajunayak
|
0213039WL027383
|
Peddaraajunayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388869
|
|
MR MUDE RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAGALAMARRI
|
AP-13-039-006-006/040071
()
|
0213039000NRG25150520241318687
|
16/05/2024
|
Battanayak
|
0213039WL027383
|
Battanayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388788
|
|
MR MUDE BHATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAGALAMARRI
|
AP-13-039-006-006/040072
()
|
0213039000NRG25150520241318690
|
16/05/2024
|
Ramanamma
|
0213039WL027383
|
Ramanamma
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388873
|
|
MRS MUDE RAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAGALAMARRI
|
AP-13-039-006-006/040072
()
|
0213039000NRG25150520241318689
|
16/05/2024
|
Reddynayak
|
0213039WL027383
|
Reddynayak
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388798
|
|
MR MUDE BEEKE NAIK
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAGALAMARRI
|
AP-13-039-006-006/040083
()
|
0213039000NRG25150520241318691
|
16/05/2024
|
Balibai
|
0213039WL027383
|
Balibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388940
|
|
Mrs BALI BAIE BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
CHAGALAMARRI
|
AP-13-039-006-006/040086
()
|
0213039000NRG25150520241318692
|
16/05/2024
|
Narasamma
|
0213039WL027383
|
Narasamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388876
|
|
MRS BUKKE NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAGALAMARRI
|
AP-13-039-006-006/040088
()
|
0213039000NRG25150520241318693
|
16/05/2024
|
Jyothibai
|
0213039WL027383
|
Jyothibai
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388953
|
|
MRS MUDE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAGALAMARRI
|
AP-13-039-006-006/040091
()
|
0213039000NRG25150520241318695
|
16/05/2024
|
Kristnanaik
|
0213039WL027383
|
Kristnanaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388951
|
|
MUDE KRISHNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
335
|
CHAGALAMARRI
|
AP-13-039-006-006/040092
()
|
0213039000NRG25150520241318698
|
16/05/2024
|
Mude Lakshmibay
|
0213039WL027383
|
Mude Lakshmibay
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388776
|
|
MRS MUDE LAKSHMIBAY
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAGALAMARRI
|
AP-13-039-006-006/040097
()
|
0213039000NRG25150520241318699
|
16/05/2024
|
Balanaik
|
0213039WL027383
|
Balanaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222389030
|
|
MR BUKKE BALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAGALAMARRI
|
AP-13-039-006-006/040097
()
|
0213039000NRG25150520241318701
|
16/05/2024
|
Mutyalamma
|
0213039WL027383
|
Mutyalamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388832
|
|
MR BUKE MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAGALAMARRI
|
AP-13-039-006-006/040098
()
|
0213039000NRG25150520241318703
|
16/05/2024
|
Aminibayi
|
0213039WL027383
|
Aminibayi
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388779
|
|
MRS MOODE AMMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAGALAMARRI
|
AP-13-039-006-006/040098
()
|
0213039000NRG25150520241318702
|
16/05/2024
|
m Gopalnaik
|
0213039WL027383
|
m Gopalnaik
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388801
|
|
MR MOODE GOLU NAIK LTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAGALAMARRI
|
AP-13-039-006-006/040100
()
|
0213039000NRG25150520241318705
|
16/05/2024
|
Balanaik
|
0213039WL027383
|
Balanaik
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388875
|
|
MR MUDE BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAGALAMARRI
|
AP-13-039-006-006/040100
()
|
0213039000NRG25150520241318706
|
16/05/2024
|
Lakshmibai
|
0213039WL027383
|
Lakshmibai
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
23/05/2024
|
|
4222388872
|
|
Mrs LAKSHMI BHAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
CHAGALAMARRI
|
AP-13-039-006-006/040102
()
|
0213039000NRG25150520241318708
|
16/05/2024
|
Ravinaayak
|
0213039WL027383
|
Ravinaayak
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388808
|
|
MR MUDE RAVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAGALAMARRI
|
AP-13-039-006-006/040102
()
|
0213039000NRG25150520241318707
|
16/05/2024
|
Sitamma
|
0213039WL027383
|
Sitamma
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388870
|
|
MRS MUDE SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAGALAMARRI
|
AP-13-039-006-006/040103
()
|
0213039000NRG25150520241318710
|
16/05/2024
|
Pikibayi
|
0213039WL027383
|
Pikibayi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388886
|
|
MRS BAI LAKSHMI MUDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAGALAMARRI
|
AP-13-039-006-006/040103
()
|
0213039000NRG25150520241318709
|
16/05/2024
|
Sharakunaik
|
0213039WL027383
|
Sharakunaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388941
|
|
MR MUDE SAKURU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAGALAMARRI
|
AP-13-039-006-006/040104
()
|
0213039000NRG25150520241318711
|
16/05/2024
|
Jayaramnaik
|
0213039WL027383
|
Jayaramnaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388754
|
|
MR BUKKE JAYARAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAGALAMARRI
|
AP-13-039-006-006/040104
()
|
0213039000NRG25150520241318712
|
16/05/2024
|
Tirupalamma
|
0213039WL027383
|
Tirupalamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388881
|
|
MRS BUKKE THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAGALAMARRI
|
AP-13-039-006-006/040106
()
|
0213039000NRG25150520241318713
|
16/05/2024
|
Devibayi
|
0213039WL027383
|
Devibayi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388784
|
|
MRS MUDE DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAGALAMARRI
|
AP-13-039-006-006/040109
()
|
0213039000NRG25150520241318714
|
16/05/2024
|
Ramudu
|
0213039WL027383
|
Ramudu
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
23/05/2024
|
|
4222388884
|
|
Mr RAMUDU NAIK MUDE BAJAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
CHAGALAMARRI
|
AP-13-039-006-006/040116
()
|
0213039000NRG25150520241318716
|
16/05/2024
|
Bodikibai
|
0213039WL027383
|
Bodikibai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388949
|
|
MRS MUDE TIRUPELAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAGALAMARRI
|
AP-13-039-006-006/040120
()
|
0213039000NRG25150520241318717
|
16/05/2024
|
Kristnanaik
|
0213039WL027383
|
Kristnanaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388906
|
|
MR BUKE KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAGALAMARRI
|
AP-13-039-006-006/040120
()
|
0213039000NRG25150520241318718
|
16/05/2024
|
lakShmibay
|
0213039WL027383
|
lakShmibay
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388952
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAGALAMARRI
|
AP-13-039-006-006/040122
()
|
0213039000NRG25150520241318720
|
16/05/2024
|
lakshmibaayi
|
0213039WL027383
|
lakshmibaayi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388883
|
|
MRS BUKKE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAGALAMARRI
|
AP-13-039-006-006/040123
()
|
0213039000NRG25150520241318721
|
16/05/2024
|
raamudu naayak
|
0213039WL027383
|
raamudu naayak
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388905
|
|
MR MUDE RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAGALAMARRI
|
AP-13-039-006-006/040123
()
|
0213039000NRG25150520241318722
|
16/05/2024
|
varalakshmi Bayi
|
0213039WL027383
|
varalakshmi Bayi
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388722
|
|
MRS MUDE VARALAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAGALAMARRI
|
AP-13-039-006-006/040124
()
|
0213039000NRG25150520241318723
|
16/05/2024
|
raamulamma baayi
|
0213039WL027383
|
raamulamma baayi
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388759
|
|
MRS BUKKE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAGALAMARRI
|
AP-13-039-006-006/040124
()
|
0213039000NRG25150520241318724
|
16/05/2024
|
Thirupatinaik
|
0213039WL027383
|
Thirupatinaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388879
|
|
MR BUKKE THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAGALAMARRI
|
AP-13-039-006-006/040125
()
|
0213039000NRG25150520241318725
|
16/05/2024
|
Parvati Bai
|
0213039WL027383
|
Parvati Bai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388885
|
|
MRS BUKKE PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAGALAMARRI
|
AP-13-039-006-006/040125
()
|
0213039000NRG25150520241318726
|
16/05/2024
|
Venkateshnaik
|
0213039WL027383
|
Venkateshnaik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388725
|
|
MR BUKE VENKATESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAGALAMARRI
|
AP-13-039-006-006/040126
()
|
0213039000NRG25150520241318727
|
16/05/2024
|
lakShmanudu nayak
|
0213039WL027383
|
lakShmanudu nayak
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388720
|
|
MR MUDE LAKSHMANUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAGALAMARRI
|
AP-13-039-006-006/040126
()
|
0213039000NRG25150520241318728
|
16/05/2024
|
lakshmi baayi
|
0213039WL027383
|
lakshmi baayi
|
00415
|
SBIN0011089
|
412
|
412
|
Processed
|
22/05/2024
|
|
4222388721
|
|
MRS MUDE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAGALAMARRI
|
AP-13-039-006-006/040128
()
|
0213039000NRG25150520241318730
|
16/05/2024
|
Bhimanaik
|
0213039WL027383
|
Bhimanaik
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388887
|
|
MR BUKKAE BHEEMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAGALAMARRI
|
AP-13-039-006-006/040128
()
|
0213039000NRG25150520241318731
|
16/05/2024
|
Saanthi baayi
|
0213039WL027383
|
Saanthi baayi
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388769
|
|
MISS SHANTHI BAI KANDLOVATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAGALAMARRI
|
AP-13-039-006-006/040129
()
|
0213039000NRG25150520241318732
|
16/05/2024
|
maMgamma
|
0213039WL027383
|
maMgamma
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388904
|
|
MUDE MANGAMMA
|
HDFC BANK LTD(607152)
|
|
365
|
CHAGALAMARRI
|
AP-13-039-006-006/040129
()
|
0213039000NRG25150520241318733
|
16/05/2024
|
raviMdra naayak
|
0213039WL027383
|
raviMdra naayak
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388903
|
|
MR MUDE RAVINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAGALAMARRI
|
AP-13-039-006-006/040131
()
|
0213039000NRG25150520241318737
|
16/05/2024
|
MOUNIKA BAAYI
|
0213039WL027383
|
MOUNIKA BAAYI
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388831
|
|
MRS MUDE MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHAGALAMARRI
|
AP-13-039-006-006/040132
()
|
0213039000NRG25150520241318739
|
16/05/2024
|
DEVI BAYI
|
0213039WL027383
|
DEVI BAYI
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388893
|
|
MRS MUDE DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAGALAMARRI
|
AP-13-039-006-006/040132
()
|
0213039000NRG25150520241318738
|
16/05/2024
|
VENKATESH NAIK
|
0213039WL027383
|
VENKATESH NAIK
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388803
|
|
MR MUDE VENKATESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAGALAMARRI
|
AP-13-039-006-006/040133
()
|
0213039000NRG25150520241318741
|
16/05/2024
|
lakshmi bai
|
0213039WL027383
|
lakshmi bai
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388786
|
|
MRS BUKE LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAGALAMARRI
|
AP-13-039-006-006/040133
()
|
0213039000NRG25150520241318740
|
16/05/2024
|
lakshmi nayak
|
0213039WL027383
|
lakshmi nayak
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388787
|
|
MR BUKE LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAGALAMARRI
|
AP-13-039-006-006/8010172
()
|
0213039000NRG25150520241318745
|
16/05/2024
|
ESWARIBAYI
|
0213039WL027383
|
ESWARIBAYI
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222388855
|
|
MUDE ESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHAGALAMARRI
|
AP-13-039-006-006/8010172
()
|
0213039000NRG25150520241318744
|
16/05/2024
|
MUDE THIRUPALNAYAK
|
0213039WL027383
|
MUDE THIRUPALNAYAK
|
00415
|
SBIN0011089
|
618
|
618
|
Processed
|
22/05/2024
|
|
4222389076
|
|
MUDE THIRUPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHAGALAMARRI
|
AP-13-039-006-006/8010177
()
|
0213039000NRG25150520241318746
|
16/05/2024
|
Mude Lakshmi bai
|
0213039WL027383
|
Mude Lakshmi bai
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388842
|
|
MUDE LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAGALAMARRI
|
AP-13-039-006-006/8010177
()
|
0213039000NRG25150520241318747
|
16/05/2024
|
Mude Narasimha naik
|
0213039WL027383
|
Mude Narasimha naik
|
00415
|
SBIN0011089
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222389073
|
|
MR MUDE NARASIMHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAGALAMARRI
|
AP-13-039-015-016/030174
()
|
0213039000NRG25150520241301590
|
16/05/2024
|
PEDDA HANUMANAYAK
|
0213039WL027232
|
PEDDA HANUMANAYAK
|
00415
|
SBIN0011089
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388833
|
|
MR MUDE HUNYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAGALAMARRI
|
AP-13-039-015-016/40121
()
|
0213039000NRG25150520241294133
|
16/05/2024
|
Bukke Bala Swami NAIK
|
0213039WL027176
|
Bukke Bala Swami NAIK
|
00415
|
SBIN0011089
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388810
|
|
BUKKE BALASWAMINAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHAGALAMARRI
|
AP-13-039-015-016/40121
()
|
0213039000NRG25150520241294132
|
16/05/2024
|
Bukke Rajeswari
|
0213039WL027176
|
Bukke Rajeswari
|
00415
|
SBIN0011089
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388856
|
|
MUDE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66909
|
66909
|
|
|
|
|
|
|
|
|
378
|
CHAGALAMARRI
|
AP-13-039-011-011/20092
()
|
0213039000NRG25150520241305593
|
16/05/2024
|
subbarayudu
|
0213039WL027257
|
subbarayudu
|
00415
|
SBIN0014171
|
692
|
692
|
Processed
|
22/05/2024
|
|
4222389054
|
|
MR DUDEKULA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
379
|
CHAGALAMARRI
|
AP-13-039-006-006/040047
()
|
0213039000NRG25150520241318662
|
16/05/2024
|
Bala Naik
|
0213039WL027383
|
Bala Naik
|
00468
|
UBIN0800201
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388711
|
|
MOODE BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
380
|
CHAGALAMARRI
|
AP-13-039-013-014/010315
()
|
0213039000NRG25150520241232042
|
16/05/2024
|
Swammireddy
|
0213039WL026483
|
Swammireddy
|
00468
|
UBIN0800201
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388687
|
|
SWAMI REDDY
|
CANARA BANK(508532)
|
|
381
|
CHAGALAMARRI
|
AP-13-039-019-001/40169
()
|
0213039000NRG25150520241301645
|
16/05/2024
|
MUDE RANI BAI
|
0213039WL027232
|
MUDE RANI BAI
|
00468
|
UBIN0800201
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388688
|
|
MUDE RANI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
382
|
CHAGALAMARRI
|
AP-13-039-015-016/030216
()
|
0213039000NRG25150520241301619
|
16/05/2024
|
VAANIsREEBAI
|
0213039WL027232
|
VAANIsREEBAI
|
00468
|
UBIN0803791
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4222388922
|
|
MUDAVATH VANISRI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
383
|
CHAGALAMARRI
|
AP-13-039-006-006/010280
()
|
0213039000NRG25160520241410400
|
16/05/2024
|
Lakshmi Devi
|
0213039WL028712
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
22/05/2024
|
|
4222388921
|
|
MRS CHAKALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAGALAMARRI
|
AP-13-039-006-006/040121
()
|
0213039000NRG25150520241318719
|
16/05/2024
|
Venkataramananaik
|
0213039WL027383
|
Venkataramananaik
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388685
|
|
MR MUDE VENKATA RAMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAGALAMARRI
|
AP-13-039-006-006/8020210
()
|
0213039000NRG25150520241318750
|
16/05/2024
|
MUDE CHAKRANAYAK
|
0213039WL027383
|
MUDE CHAKRANAYAK
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388677
|
|
MUDE PEDDA CHAKRIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHAGALAMARRI
|
AP-13-039-006-006/8020210
()
|
0213039000NRG25150520241318749
|
16/05/2024
|
MUDE JOJAMMA
|
0213039WL027383
|
MUDE JOJAMMA
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
22/05/2024
|
|
4222388676
|
|
MUDE JOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAGALAMARRI
|
AP-13-039-013-014/010068
()
|
0213039000NRG25150520241231969
|
16/05/2024
|
Mahammad Bi
|
0213039WL026483
|
Mahammad Bi
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
22/05/2024
|
|
4222388674
|
|
SYED MAHAMMAD BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHAGALAMARRI
|
AP-13-039-014-015/8020042
()
|
0213039000NRG25150520241274425
|
16/05/2024
|
Ankanna
|
0213039WL027028
|
Ankanna
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
22/05/2024
|
|
4222388686
|
|
NIMMALLA ANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAGALAMARRI
|
AP-13-039-014-015/8020092
()
|
0213039000NRG25150520241274437
|
16/05/2024
|
raja
|
0213039WL027028
|
raja
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
22/05/2024
|
|
4222388675
|
|
INDLA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHAGALAMARRI
|
AP-13-039-015-016/030019
()
|
0213039000NRG25150520241294053
|
16/05/2024
|
Mude Parvathi Bai
|
0213039WL027176
|
Mude Parvathi Bai
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
23/05/2024
|
|
4222388936
|
|
Mrs PARVATHI BHAI MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
CHAGALAMARRI
|
AP-13-039-015-016/030134
()
|
0213039000NRG25150520241301576
|
16/05/2024
|
Saalibai
|
0213039WL027232
|
Saalibai
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388933
|
|
MUDE SALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHAGALAMARRI
|
AP-13-039-015-016/030146
()
|
0213039000NRG25150520241294104
|
16/05/2024
|
Bukke Bhimi Bai
|
0213039WL027176
|
Bukke Bhimi Bai
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388937
|
|
BUKKE BHIMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHAGALAMARRI
|
AP-13-039-015-016/030194
()
|
0213039000NRG25150520241294125
|
16/05/2024
|
Mude Subbarayudu Naik
|
0213039WL027176
|
Mude Subbarayudu Naik
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388929
|
|
MUDE SUBBARAYUDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHAGALAMARRI
|
AP-13-039-015-016/40132
()
|
0213039000NRG25150520241294139
|
16/05/2024
|
Bukke Sivanaik
|
0213039WL027176
|
Bukke Sivanaik
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388935
|
|
BUKKE SIVANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHAGALAMARRI
|
AP-13-039-015-016/40149
()
|
0213039000NRG25150520241294141
|
16/05/2024
|
Mude Famibahayi
|
0213039WL027176
|
Mude Famibahayi
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4222388679
|
|
MUDE FAMIBAHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAGALAMARRI
|
AP-13-039-015-016/40156
()
|
0213039000NRG25150520241294147
|
16/05/2024
|
Bukke Raju Naik
|
0213039WL027176
|
Bukke Raju Naik
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388678
|
|
BUKKE RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAGALAMARRI
|
AP-13-039-019-001/40160
()
|
0213039000NRG25150520241301632
|
16/05/2024
|
Bukke Ramdasnaik
|
0213039WL027232
|
Bukke Ramdasnaik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388932
|
|
BUKKE RAMADASU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHAGALAMARRI
|
AP-13-039-019-001/40163
()
|
0213039000NRG25150520241294150
|
16/05/2024
|
Mude Lakshmi Bai
|
0213039WL027176
|
Mude Lakshmi Bai
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4222388931
|
|
MUDE LAKSHMI THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHAGALAMARRI
|
AP-13-039-019-001/40167
()
|
0213039000NRG25150520241301641
|
16/05/2024
|
BUKKE RAJESHWARI
|
0213039WL027232
|
BUKKE RAJESHWARI
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388683
|
|
BUKKE RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAGALAMARRI
|
AP-13-039-019-001/40168
()
|
0213039000NRG25150520241301643
|
16/05/2024
|
Mude Venkatesh Naik
|
0213039WL027232
|
Mude Venkatesh Naik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388930
|
|
MUDE VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHAGALAMARRI
|
AP-13-039-019-001/40178
()
|
0213039000NRG25150520241301652
|
16/05/2024
|
Bukke Sriram Naik
|
0213039WL027232
|
Bukke Sriram Naik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388934
|
|
BUKKE SRIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHAGALAMARRI
|
AP-13-039-019-001/40180
()
|
0213039000NRG25150520241294156
|
16/05/2024
|
Mude Chandra Nayak
|
0213039WL027176
|
Mude Chandra Nayak
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4222388682
|
|
MR NAIK CHANDRA MUDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAGALAMARRI
|
AP-13-039-019-001/40181
()
|
0213039000NRG25150520241294157
|
16/05/2024
|
Mude Ramadasu Naik
|
0213039WL027176
|
Mude Ramadasu Naik
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388681
|
|
MUDE RAMADASU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAGALAMARRI
|
AP-13-039-019-001/40181
()
|
0213039000NRG25150520241294158
|
16/05/2024
|
Mude Thulasi Bai
|
0213039WL027176
|
Mude Thulasi Bai
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388680
|
|
MUDE THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHAGALAMARRI
|
AP-13-039-019-001/40184
()
|
0213039000NRG25150520241301653
|
16/05/2024
|
Mude Eswarnaik
|
0213039WL027232
|
Mude Eswarnaik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388924
|
|
MUDE ESWARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHAGALAMARRI
|
AP-13-039-019-001/40184
()
|
0213039000NRG25150520241301654
|
16/05/2024
|
Mude Parvathibai
|
0213039WL027232
|
Mude Parvathibai
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388925
|
|
MUDE PARVATHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHAGALAMARRI
|
AP-13-039-019-001/40186
()
|
0213039000NRG25150520241301655
|
16/05/2024
|
Mude Chandranaik
|
0213039WL027232
|
Mude Chandranaik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388926
|
|
MUDE CHANDRANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
CHAGALAMARRI
|
AP-13-039-019-001/40187
()
|
0213039000NRG25150520241301658
|
16/05/2024
|
Mude Bharathi Bai
|
0213039WL027232
|
Mude Bharathi Bai
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388927
|
|
MUDE BHARATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHAGALAMARRI
|
AP-13-039-019-001/40187
()
|
0213039000NRG25150520241301657
|
16/05/2024
|
Mude Srinath Naik
|
0213039WL027232
|
Mude Srinath Naik
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
22/05/2024
|
|
4222388928
|
|
MUDE SRINATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHAGALAMARRI
|
AP-13-039-019-001/40190
()
|
0213039000NRG25150520241294159
|
16/05/2024
|
Mude Lakshmanaik
|
0213039WL027176
|
Mude Lakshmanaik
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388923
|
|
MUDE LAKSHMANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAGALAMARRI
|
AP-13-039-019-001/40190
()
|
0213039000NRG25150520241294160
|
16/05/2024
|
Mude Parvathamma
|
0213039WL027176
|
Mude Parvathamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
22/05/2024
|
|
4222388684
|
|
MUDE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31235
|
31235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427769
|
427769
|
|
|
|
|
|
|
|