|
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
|
Ananthagiri
|
AP-03-006-023-237/10080
()
|
0203006000NRG25160420240273271
|
16/04/2024
|
KADELA LAKSHMI
|
0203006WL005536
|
KADELA LAKSHMI
|
00045
|
BARB0VJHUKU
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452428
|
|
KADELI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
2
|
Ananthagiri
|
AP-03-006-004-085/010018
()
|
0203006000NRG25150420240175710
|
16/04/2024
|
Sasidhar
|
0203006WL003597
|
Sasidhar
|
00048
|
BKID0005656
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452211
|
|
SAMARDI SASIDHAR
|
BANK OF INDIA(508505)
|
|
3
|
Ananthagiri
|
AP-03-006-011-048/030004
()
|
0203006000NRG25150420240192181
|
16/04/2024
|
Raamayya
|
0203006WL004021
|
Raamayya
|
00048
|
BKID0005656
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452199
|
|
SOMELA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ananthagiri
|
AP-03-006-011-048/030005
()
|
0203006000NRG25150420240192182
|
16/04/2024
|
Rangayya
|
0203006WL004021
|
Rangayya
|
00048
|
BKID0005656
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452112
|
|
SOMELA RANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ananthagiri
|
AP-03-006-011-048/030013
()
|
0203006000NRG25150420240192189
|
16/04/2024
|
ramana
|
0203006WL004021
|
ramana
|
00048
|
BKID0005656
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452454
|
|
KOTAPARTHI RAMANA
|
BANK OF INDIA(508505)
|
|
6
|
Ananthagiri
|
AP-03-006-011-048/030017
()
|
0203006000NRG25150420240192191
|
16/04/2024
|
SOMELA KOTHAMMA
|
0203006WL004021
|
SOMELA KOTHAMMA
|
00048
|
BKID0005656
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452453
|
|
KONEPU KOTHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
7
|
Ananthagiri
|
AP-03-006-001-006/10130
()
|
0203006000NRG25150420240181659
|
16/04/2024
|
Subhadra
|
0203006WL003773
|
Subhadra
|
00415
|
SBIN0000952
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452502
|
|
Budamajji Subhadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
Ananthagiri
|
AP-03-006-001-006/010009
()
|
0203006000NRG25150420240181621
|
16/04/2024
|
Buridi Kiran Kumar
|
0203006WL003773
|
Buridi Kiran Kumar
|
00415
|
SBIN0001005
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452476
|
|
BURIDI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ananthagiri
|
AP-03-006-001-006/010078
()
|
0203006000NRG25150420240181651
|
16/04/2024
|
Laxmi
|
0203006WL003773
|
Laxmi
|
00415
|
SBIN0001005
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451949
|
|
Mrs PATTASI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Ananthagiri
|
AP-03-006-004-082/010011
()
|
0203006000NRG25150420240173177
|
16/04/2024
|
tirumala
|
0203006WL003545
|
tirumala
|
00415
|
SBIN0001005
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451933
|
|
MRS TIRUMALA NARAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ananthagiri
|
AP-03-006-004-085/010011
()
|
0203006000NRG25150420240175698
|
16/04/2024
|
Madu
|
0203006WL003597
|
Madu
|
00415
|
SBIN0001005
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451934
|
|
SAMARDI MADHU
|
BANK OF INDIA(508505)
|
|
12
|
Ananthagiri
|
AP-03-006-006-026/010025
()
|
0203006000NRG25160420240239097
|
16/04/2024
|
Kumar
|
0203006WL004985
|
Kumar
|
00415
|
SBIN0001005
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451936
|
|
MR SOMELA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ananthagiri
|
AP-03-006-006-026/010025
()
|
0203006000NRG25160420240239098
|
16/04/2024
|
Ruthamma
|
0203006WL004985
|
Ruthamma
|
00415
|
SBIN0001005
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452446
|
|
Somela Ruthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Ananthagiri
|
AP-03-006-011-048/030006
()
|
0203006000NRG25150420240192185
|
16/04/2024
|
Jogayya
|
0203006WL004021
|
Jogayya
|
00415
|
SBIN0001005
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452198
|
|
MR KOTAPARTHI JOGAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ananthagiri
|
AP-03-006-015-106/010097
()
|
0203006000NRG25150420240202257
|
16/04/2024
|
SANYASI RAO
|
0203006WL004247
|
SANYASI RAO
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377451938
|
|
MR NEGALI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
16
|
Ananthagiri
|
AP-03-006-011-048/030006
()
|
0203006000NRG25150420240192186
|
16/04/2024
|
KOTAPARTHI JANAKI
|
0203006WL004021
|
KOTAPARTHI JANAKI
|
00415
|
SBIN0001585
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452501
|
|
MISS KOTAPARTHI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
Ananthagiri
|
AP-03-006-001-011/010015
()
|
0203006000NRG25150420240181355
|
16/04/2024
|
Ramesh
|
0203006WL003754
|
Ramesh
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452486
|
|
SARA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ananthagiri
|
AP-03-006-004-082/010003
()
|
0203006000NRG25150420240173171
|
16/04/2024
|
Anadha Rao
|
0203006WL003545
|
Anadha Rao
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452380
|
|
SOMELAANANDARAO
|
IDBI BANK(607095)
|
|
19
|
Ananthagiri
|
AP-03-006-017-159/010017
()
|
0203006000NRG25160420240250347
|
16/04/2024
|
Siragam Janaki
|
0203006WL005163
|
Siragam Janaki
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452509
|
|
MS SIRAGAM JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
20
|
Ananthagiri
|
AP-03-006-017-159/010018
()
|
0203006000NRG25160420240250348
|
16/04/2024
|
Chandra Rao
|
0203006WL005163
|
Chandra Rao
|
00415
|
SBIN0008014
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452265
|
|
MR SARA CHANDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
21
|
Ananthagiri
|
AP-03-006-001-006/10131
()
|
0203006000NRG25150420240181615
|
16/04/2024
|
BUDRI
|
0203006WL003772
|
BUDRI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452503
|
|
MISS TANGULA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ananthagiri
|
AP-03-006-023-237/10082
()
|
0203006000NRG25160420240273275
|
16/04/2024
|
BADNAIDU RADHAMMA
|
0203006WL005536
|
BADNAIDU RADHAMMA
|
00415
|
SBIN0008828
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452489
|
|
MISS BADNAIDU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
23
|
Ananthagiri
|
AP-03-006-023-237/10078
()
|
0203006000NRG25160420240273267
|
16/04/2024
|
SOMELA VASANTHA
|
0203006WL005536
|
SOMELA VASANTHA
|
00415
|
SBIN0009473
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452488
|
|
SOMELA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ananthagiri
|
AP-03-006-023-237/10079
()
|
0203006000NRG25160420240273268
|
16/04/2024
|
KADELA PENTAYYA
|
0203006WL005536
|
KADELA PENTAYYA
|
00415
|
SBIN0009473
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452427
|
|
Kadela Pentayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Ananthagiri
|
AP-03-006-023-237/10080
()
|
0203006000NRG25160420240273270
|
16/04/2024
|
KADELA KONDABABU
|
0203006WL005536
|
KADELA KONDABABU
|
00415
|
SBIN0009473
|
866
|
866
|
Processed
|
29/04/2024
|
|
3377452441
|
|
MR KADELA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
26
|
Ananthagiri
|
AP-03-006-001-006/010072
()
|
0203006000NRG25150420240181649
|
16/04/2024
|
Ram Prasad
|
0203006WL003773
|
Ram Prasad
|
00415
|
SBIN0010614
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451968
|
|
MR KORRA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
27
|
Ananthagiri
|
AP-03-006-001-006/010003
()
|
0203006000NRG25150420240181577
|
16/04/2024
|
Susila
|
0203006WL003771
|
Susila
|
00415
|
SBIN0011656
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451931
|
|
MISS KILLO SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Ananthagiri
|
AP-03-006-021-202/010001
()
|
0203006000NRG25160420240259167
|
16/04/2024
|
Lachanna
|
0203006WL005263
|
Lachanna
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451992
|
|
MR PANGI LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ananthagiri
|
AP-03-006-021-202/010002
()
|
0203006000NRG25160420240259170
|
16/04/2024
|
subbarao
|
0203006WL005263
|
subbarao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452403
|
|
MR VANTHALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ananthagiri
|
AP-03-006-021-202/010003
()
|
0203006000NRG25160420240259171
|
16/04/2024
|
Komaraju
|
0203006WL005263
|
Komaraju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451980
|
|
MR VANTHALA KOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ananthagiri
|
AP-03-006-021-202/010005
()
|
0203006000NRG25160420240259172
|
16/04/2024
|
Masi
|
0203006WL005263
|
Masi
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451987
|
|
VANTHALA MASI
|
UCO BANK(607066)
|
|
32
|
Ananthagiri
|
AP-03-006-021-202/010006
()
|
0203006000NRG25160420240259173
|
16/04/2024
|
Lodda
|
0203006WL005263
|
Lodda
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451983
|
|
MR VANTHALA LODDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ananthagiri
|
AP-03-006-021-202/010008
()
|
0203006000NRG25160420240259175
|
16/04/2024
|
Longu
|
0203006WL005263
|
Longu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451988
|
|
MR VANTHALA LENGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25160420240259178
|
16/04/2024
|
Bondu
|
0203006WL005263
|
Bondu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452007
|
|
SEDARI BONDHO
|
UCO BANK(607066)
|
|
35
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25160420240259177
|
16/04/2024
|
Kondababu
|
0203006WL005263
|
Kondababu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452006
|
|
MR SEEDARI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ananthagiri
|
AP-03-006-021-202/010010
()
|
0203006000NRG25160420240259180
|
16/04/2024
|
Ramarao
|
0203006WL005263
|
Ramarao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452009
|
|
MR GEMMELA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ananthagiri
|
AP-03-006-021-202/010011
()
|
0203006000NRG25160420240259182
|
16/04/2024
|
Bhaskar Rao
|
0203006WL005263
|
Bhaskar Rao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452011
|
|
MR VANTHALA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ananthagiri
|
AP-03-006-021-202/010011
()
|
0203006000NRG25160420240259183
|
16/04/2024
|
LALITHA
|
0203006WL005263
|
LALITHA
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452148
|
|
MRS VANTHALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ananthagiri
|
AP-03-006-021-202/010012
()
|
0203006000NRG25160420240259184
|
16/04/2024
|
Demudu
|
0203006WL005263
|
Demudu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451979
|
|
MR VANTHALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ananthagiri
|
AP-03-006-021-202/010013
()
|
0203006000NRG25160420240259186
|
16/04/2024
|
Raju
|
0203006WL005263
|
Raju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451986
|
|
MR VANTHALA RANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ananthagiri
|
AP-03-006-021-202/010014
()
|
0203006000NRG25160420240259188
|
16/04/2024
|
Sendu
|
0203006WL005263
|
Sendu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452005
|
|
MRS VANTHALA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ananthagiri
|
AP-03-006-021-202/010016
()
|
0203006000NRG25160420240259190
|
16/04/2024
|
Narasimhalu
|
0203006WL005263
|
Narasimhalu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451981
|
|
MR VANTHALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ananthagiri
|
AP-03-006-021-202/010017
()
|
0203006000NRG25160420240259191
|
16/04/2024
|
Dasu
|
0203006WL005263
|
Dasu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451993
|
|
MR VANTHALA DASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ananthagiri
|
AP-03-006-021-202/010018
()
|
0203006000NRG25160420240259193
|
16/04/2024
|
Nandu
|
0203006WL005263
|
Nandu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451989
|
|
MR VANTHALA NANDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ananthagiri
|
AP-03-006-021-202/010020
()
|
0203006000NRG25160420240259195
|
16/04/2024
|
Sri Ramulu
|
0203006WL005263
|
Sri Ramulu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452191
|
|
MR VANTHALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ananthagiri
|
AP-03-006-021-202/010023
()
|
0203006000NRG25160420240259199
|
16/04/2024
|
Venkatarao
|
0203006WL005263
|
Venkatarao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451985
|
|
MR VANTHALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ananthagiri
|
AP-03-006-021-202/010025
()
|
0203006000NRG25160420240259203
|
16/04/2024
|
Keswararao
|
0203006WL005263
|
Keswararao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451990
|
|
MR VANTHALA KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25160420240259209
|
16/04/2024
|
Chinnari
|
0203006WL005263
|
Chinnari
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452146
|
|
MRS VNTHALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25160420240259208
|
16/04/2024
|
Srinu
|
0203006WL005263
|
Srinu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452143
|
|
MR VANTHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ananthagiri
|
AP-03-006-021-202/010028
()
|
0203006000NRG25160420240259210
|
16/04/2024
|
Jambri
|
0203006WL005263
|
Jambri
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451982
|
|
MR SEEDARI JAMBRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ananthagiri
|
AP-03-006-021-202/010028
()
|
0203006000NRG25160420240259211
|
16/04/2024
|
Kusa
|
0203006WL005263
|
Kusa
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452027
|
|
MRS SEEDARI KOSAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ananthagiri
|
AP-03-006-021-202/010029
()
|
0203006000NRG25160420240259212
|
16/04/2024
|
Subbarafo
|
0203006WL005263
|
Subbarafo
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452003
|
|
MR VANTHALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ananthagiri
|
AP-03-006-021-202/010030
()
|
0203006000NRG25160420240259645
|
16/04/2024
|
Raju
|
0203006WL005269
|
Raju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452004
|
|
MR VANTHALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ananthagiri
|
AP-03-006-021-202/010032
()
|
0203006000NRG25160420240259647
|
16/04/2024
|
Koteswararao
|
0203006WL005269
|
Koteswararao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451991
|
|
MR KILLO KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ananthagiri
|
AP-03-006-021-202/010034
()
|
0203006000NRG25160420240259651
|
16/04/2024
|
Demudu
|
0203006WL005269
|
Demudu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452002
|
|
MR KILLO DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ananthagiri
|
AP-03-006-021-202/010036
()
|
0203006000NRG25160420240259653
|
16/04/2024
|
Thulasi
|
0203006WL005269
|
Thulasi
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452017
|
|
MRS VANTHALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ananthagiri
|
AP-03-006-021-202/010037
()
|
0203006000NRG25160420240259655
|
16/04/2024
|
SUNDARI
|
0203006WL005269
|
SUNDARI
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452008
|
|
MRS VANTHALA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ananthagiri
|
AP-03-006-021-202/010038
()
|
0203006000NRG25160420240259657
|
16/04/2024
|
Gangaraju
|
0203006WL005269
|
Gangaraju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452018
|
|
MR PANGI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ananthagiri
|
AP-03-006-021-202/010038
()
|
0203006000NRG25160420240259656
|
16/04/2024
|
Laxmi
|
0203006WL005269
|
Laxmi
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452189
|
|
MR PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ananthagiri
|
AP-03-006-021-202/010041
()
|
0203006000NRG25160420240259659
|
16/04/2024
|
NIRAMALA
|
0203006WL005269
|
NIRAMALA
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452150
|
|
MISS SEEDARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ananthagiri
|
AP-03-006-021-202/010041
()
|
0203006000NRG25160420240259658
|
16/04/2024
|
Venkatarao
|
0203006WL005269
|
Venkatarao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451963
|
|
MR SEEDARI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ananthagiri
|
AP-03-006-021-202/010042
()
|
0203006000NRG25160420240259661
|
16/04/2024
|
Eswaramma
|
0203006WL005269
|
Eswaramma
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452010
|
|
MRS VANTHALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ananthagiri
|
AP-03-006-021-202/010042
()
|
0203006000NRG25160420240259660
|
16/04/2024
|
Nageswararao
|
0203006WL005269
|
Nageswararao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451984
|
|
MR VANTHULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ananthagiri
|
AP-03-006-021-202/010044
()
|
0203006000NRG25160420240259662
|
16/04/2024
|
Kamaraju
|
0203006WL005269
|
Kamaraju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452192
|
|
MR KILLO KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ananthagiri
|
AP-03-006-021-202/010044
()
|
0203006000NRG25160420240259663
|
16/04/2024
|
Sailu
|
0203006WL005269
|
Sailu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452147
|
|
MRS KILLO SHAILU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ananthagiri
|
AP-03-006-021-202/010045
()
|
0203006000NRG25160420240259215
|
16/04/2024
|
madhu
|
0203006WL005263
|
madhu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452145
|
|
MRS KILLO MADHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ananthagiri
|
AP-03-006-021-202/010045
()
|
0203006000NRG25160420240259214
|
16/04/2024
|
ramesh
|
0203006WL005263
|
ramesh
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451969
|
|
MR KILLO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ananthagiri
|
AP-03-006-021-202/010046
()
|
0203006000NRG25160420240259216
|
16/04/2024
|
BAmDo
|
0203006WL005263
|
BAmDo
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452190
|
|
MRS VANTHALA BANDO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ananthagiri
|
AP-03-006-021-202/010047
()
|
0203006000NRG25160420240259217
|
16/04/2024
|
eswar rao
|
0203006WL005263
|
eswar rao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451962
|
|
MR VANTHALA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ananthagiri
|
AP-03-006-021-202/010050
()
|
0203006000NRG25160420240259664
|
16/04/2024
|
raamanna
|
0203006WL005269
|
raamanna
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452193
|
|
MR VANTHALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ananthagiri
|
AP-03-006-021-202/010050
()
|
0203006000NRG25160420240259665
|
16/04/2024
|
sandya
|
0203006WL005269
|
sandya
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452144
|
|
MRS VANTHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ananthagiri
|
AP-03-006-021-202/010052
()
|
0203006000NRG25160420240259667
|
16/04/2024
|
anusha
|
0203006WL005269
|
anusha
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452404
|
|
MISS PANGI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ananthagiri
|
AP-03-006-021-202/010052
()
|
0203006000NRG25160420240259666
|
16/04/2024
|
Srinu
|
0203006WL005269
|
Srinu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452188
|
|
MR PANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ananthagiri
|
AP-03-006-021-202/010055
()
|
0203006000NRG25160420240259671
|
16/04/2024
|
JANAKI
|
0203006WL005269
|
JANAKI
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452149
|
|
MRS VANTHALA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ananthagiri
|
AP-03-006-021-202/010055
()
|
0203006000NRG25160420240259670
|
16/04/2024
|
matsyaraju
|
0203006WL005269
|
matsyaraju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451964
|
|
MR VANTHALA MATHYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ananthagiri
|
AP-03-006-021-202/010056
()
|
0203006000NRG25160420240259672
|
16/04/2024
|
Sobhan Babu
|
0203006WL005269
|
Sobhan Babu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451961
|
|
MR KILLO SOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ananthagiri
|
AP-03-006-021-202/010057
()
|
0203006000NRG25160420240259674
|
16/04/2024
|
SHHEELA
|
0203006WL005269
|
SHHEELA
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452194
|
|
VANTHALA CHILO
|
UCO BANK(607066)
|
|
78
|
Ananthagiri
|
AP-03-006-021-202/010057
()
|
0203006000NRG25160420240259673
|
16/04/2024
|
Vamsi
|
0203006WL005269
|
Vamsi
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452195
|
|
MR VAMSI SIDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ananthagiri
|
AP-03-006-021-202/010059
()
|
0203006000NRG25160420240259677
|
16/04/2024
|
Bonjubabu
|
0203006WL005269
|
Bonjubabu
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452431
|
|
MR GEMMALI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ananthagiri
|
AP-03-006-021-202/010061
()
|
0203006000NRG25160420240259680
|
16/04/2024
|
RAMANNA
|
0203006WL005269
|
RAMANNA
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451958
|
|
MR VANTHALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ananthagiri
|
AP-03-006-021-202/10063
()
|
0203006000NRG25160420240259683
|
16/04/2024
|
Killo Kameswara Rao
|
0203006WL005269
|
Killo Kameswara Rao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451960
|
|
MR KILLO KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ananthagiri
|
AP-03-006-021-202/10063
()
|
0203006000NRG25160420240259682
|
16/04/2024
|
Killo Roja
|
0203006WL005269
|
Killo Roja
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452430
|
|
MRS KILLO ROJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ananthagiri
|
AP-03-006-021-202/10064
()
|
0203006000NRG25160420240259684
|
16/04/2024
|
Killo Sandhya Rani
|
0203006WL005269
|
Killo Sandhya Rani
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451973
|
|
MRS KILLO SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ananthagiri
|
AP-03-006-021-202/10064
()
|
0203006000NRG25160420240259685
|
16/04/2024
|
Killo satya Rao
|
0203006WL005269
|
Killo satya Rao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451959
|
|
MR KILLO SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ananthagiri
|
AP-03-006-021-202/10066
()
|
0203006000NRG25160420240259687
|
16/04/2024
|
Krishna Vanthala
|
0203006WL005269
|
Krishna Vanthala
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451967
|
|
MR KRISHNA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ananthagiri
|
AP-03-006-021-202/10066
()
|
0203006000NRG25160420240259688
|
16/04/2024
|
Vanthala Sruthi
|
0203006WL005269
|
Vanthala Sruthi
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452500
|
|
VANTHALA SRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ananthagiri
|
AP-03-006-021-202/10068
()
|
0203006000NRG25160420240259692
|
16/04/2024
|
Vanthala Chanti
|
0203006WL005269
|
Vanthala Chanti
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452496
|
|
MR VANTHALA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ananthagiri
|
AP-03-006-021-202/10068
()
|
0203006000NRG25160420240259691
|
16/04/2024
|
Vanthala Rashmo
|
0203006WL005269
|
Vanthala Rashmo
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452499
|
|
VANTHALA RASHMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ananthagiri
|
AP-03-006-021-202/10069
()
|
0203006000NRG25160420240259693
|
16/04/2024
|
Seedari Balaraju
|
0203006WL005269
|
Seedari Balaraju
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452498
|
|
SEEDARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Ananthagiri
|
AP-03-006-021-202/10072
()
|
0203006000NRG25160420240259695
|
16/04/2024
|
Vanthala Baburao
|
0203006WL005269
|
Vanthala Baburao
|
00415
|
SBIN0014508
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452497
|
|
MR VANTHALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ananthagiri
|
AP-03-006-022-230/010001
()
|
0203006000NRG25160420240287079
|
16/04/2024
|
Kannayyadora
|
0203006WL005760
|
Kannayyadora
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452048
|
|
MR JANNI KANNYYADORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ananthagiri
|
AP-03-006-022-230/010002
()
|
0203006000NRG25160420240287081
|
16/04/2024
|
Kannayyadora
|
0203006WL005760
|
Kannayyadora
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452044
|
|
MR ENIKALA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ananthagiri
|
AP-03-006-022-230/010003
()
|
0203006000NRG25160420240287084
|
16/04/2024
|
Kumaari
|
0203006WL005760
|
Kumaari
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451957
|
|
BOINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ananthagiri
|
AP-03-006-022-230/010003
()
|
0203006000NRG25160420240287083
|
16/04/2024
|
Paidytalli
|
0203006WL005760
|
Paidytalli
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452020
|
|
MR POTTANGI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ananthagiri
|
AP-03-006-022-230/010008
()
|
0203006000NRG25160420240287086
|
16/04/2024
|
Jammulu
|
0203006WL005760
|
Jammulu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452026
|
|
MR ENIKALA JAMMULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ananthagiri
|
AP-03-006-022-230/010008
()
|
0203006000NRG25160420240287087
|
16/04/2024
|
Rajulamma
|
0203006WL005760
|
Rajulamma
|
00415
|
SBIN0014508
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3377452284
|
|
MRS ENIKALA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ananthagiri
|
AP-03-006-022-230/010009
()
|
0203006000NRG25160420240287088
|
16/04/2024
|
Buchamma
|
0203006WL005760
|
Buchamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452034
|
|
MRS POTTANGI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ananthagiri
|
AP-03-006-022-230/010010
()
|
0203006000NRG25160420240287090
|
16/04/2024
|
Demudamma
|
0203006WL005760
|
Demudamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451971
|
|
ENIKELA DEMUDAMMA
|
UCO BANK(607066)
|
|
99
|
Ananthagiri
|
AP-03-006-022-230/010010
()
|
0203006000NRG25160420240287089
|
16/04/2024
|
Kannayya
|
0203006WL005760
|
Kannayya
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452024
|
|
MR YENIKELA KANNAYYADORA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ananthagiri
|
AP-03-006-022-230/010011
()
|
0203006000NRG25160420240287092
|
16/04/2024
|
Eswaramma
|
0203006WL005760
|
Eswaramma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451972
|
|
GUMADI ESWARAMMA
|
UCO BANK(607066)
|
|
101
|
Ananthagiri
|
AP-03-006-022-230/010011
()
|
0203006000NRG25160420240287091
|
16/04/2024
|
Pentayya
|
0203006WL005760
|
Pentayya
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452046
|
|
MR GUMMADI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ananthagiri
|
AP-03-006-022-230/010014
()
|
0203006000NRG25160420240287094
|
16/04/2024
|
Erakayamma
|
0203006WL005760
|
Erakayamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451956
|
|
MS ENIKALA YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ananthagiri
|
AP-03-006-022-230/010014
()
|
0203006000NRG25160420240287093
|
16/04/2024
|
Jembamma
|
0203006WL005760
|
Jembamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451940
|
|
ENNIKELA JEMBAMMA
|
UCO BANK(607066)
|
|
104
|
Ananthagiri
|
AP-03-006-022-230/010015
()
|
0203006000NRG25160420240287095
|
16/04/2024
|
Pallesu
|
0203006WL005760
|
Pallesu
|
00415
|
SBIN0014508
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3377452187
|
|
MR YENIKELA PALLESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ananthagiri
|
AP-03-006-022-230/010017
()
|
0203006000NRG25160420240287096
|
16/04/2024
|
Demudu
|
0203006WL005760
|
Demudu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451941
|
|
MR ENIKELA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ananthagiri
|
AP-03-006-022-230/010017
()
|
0203006000NRG25160420240287097
|
16/04/2024
|
Raju
|
0203006WL005760
|
Raju
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451944
|
|
ENIKELA RAJU
|
UCO BANK(607066)
|
|
107
|
Ananthagiri
|
AP-03-006-022-230/010017
()
|
0203006000NRG25160420240287098
|
16/04/2024
|
Sreenu
|
0203006WL005760
|
Sreenu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452019
|
|
MR ENIKELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ananthagiri
|
AP-03-006-022-230/010020
()
|
0203006000NRG25160420240287101
|
16/04/2024
|
Eswar Rao
|
0203006WL005760
|
Eswar Rao
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451937
|
|
MR ESWARA RAO ENIKILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ananthagiri
|
AP-03-006-022-230/010020
()
|
0203006000NRG25160420240287102
|
16/04/2024
|
Rajulamma
|
0203006WL005760
|
Rajulamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452033
|
|
MRS ENIKELA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ananthagiri
|
AP-03-006-022-230/010022
()
|
0203006000NRG25160420240287104
|
16/04/2024
|
Pothuraju
|
0203006WL005760
|
Pothuraju
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452294
|
|
MR DIRRABOINA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ananthagiri
|
AP-03-006-022-230/010025
()
|
0203006000NRG25160420240287105
|
16/04/2024
|
Demudu
|
0203006WL005760
|
Demudu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452023
|
|
MR DIRRABOYANA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ananthagiri
|
AP-03-006-022-230/010026
()
|
0203006000NRG25160420240287106
|
16/04/2024
|
Chinna Rao
|
0203006WL005760
|
Chinna Rao
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451975
|
|
MR MANDALA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ananthagiri
|
AP-03-006-022-230/010026
()
|
0203006000NRG25160420240287107
|
16/04/2024
|
Jogulamma
|
0203006WL005760
|
Jogulamma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452283
|
|
MRS MADALA JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ananthagiri
|
AP-03-006-022-230/010028
()
|
0203006000NRG25160420240287108
|
16/04/2024
|
Rajababu
|
0203006WL005760
|
Rajababu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452052
|
|
DIRRABOINA RAJA BABU
|
UCO BANK(607066)
|
|
115
|
Ananthagiri
|
AP-03-006-022-230/010029
()
|
0203006000NRG25160420240287109
|
16/04/2024
|
Appannadora
|
0203006WL005760
|
Appannadora
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452049
|
|
MR ENUKULA APPANNADORA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ananthagiri
|
AP-03-006-022-230/010030
()
|
0203006000NRG25160420240287112
|
16/04/2024
|
bharathi
|
0203006WL005760
|
bharathi
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452014
|
|
GUMMADI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ananthagiri
|
AP-03-006-022-230/010030
()
|
0203006000NRG25160420240287111
|
16/04/2024
|
Sattibabu
|
0203006WL005760
|
Sattibabu
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452285
|
|
MR GUMMADI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ananthagiri
|
AP-03-006-022-230/010031
()
|
0203006000NRG25160420240287113
|
16/04/2024
|
Eswaramma
|
0203006WL005760
|
Eswaramma
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451939
|
|
YENIKELA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ananthagiri
|
AP-03-006-022-230/010032
()
|
0203006000NRG25160420240287114
|
16/04/2024
|
Eswar Rao
|
0203006WL005760
|
Eswar Rao
|
00415
|
SBIN0014508
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377452042
|
|
MR GUMMADI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ananthagiri
|
AP-03-006-022-239/010003
()
|
0203006000NRG25150420240202167
|
16/04/2024
|
Bheemalamma
|
0203006WL004244
|
Bheemalamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452054
|
|
MRS KORRA BHIMMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ananthagiri
|
AP-03-006-022-239/010003
()
|
0203006000NRG25150420240202166
|
16/04/2024
|
Naagaraju
|
0203006WL004244
|
Naagaraju
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452055
|
|
KORRA NAGARAJU
|
UCO BANK(607066)
|
|
122
|
Ananthagiri
|
AP-03-006-022-239/010004
()
|
0203006000NRG25150420240202169
|
16/04/2024
|
Bheemanna
|
0203006WL004244
|
Bheemanna
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452025
|
|
MR SUKURU BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ananthagiri
|
AP-03-006-022-239/010004
()
|
0203006000NRG25150420240202168
|
16/04/2024
|
Varahalamma
|
0203006WL004244
|
Varahalamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452036
|
|
MRS SUKURU VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ananthagiri
|
AP-03-006-022-239/010007
()
|
0203006000NRG25150420240202170
|
16/04/2024
|
Jammaraaju
|
0203006WL004244
|
Jammaraaju
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452016
|
|
MR GEMMELA JAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ananthagiri
|
AP-03-006-022-239/010007
()
|
0203006000NRG25150420240202171
|
16/04/2024
|
Ramulamma
|
0203006WL004244
|
Ramulamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452038
|
|
MRS GEMMELA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ananthagiri
|
AP-03-006-022-239/010008
()
|
0203006000NRG25150420240202172
|
16/04/2024
|
Kanthamma
|
0203006WL004244
|
Kanthamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452028
|
|
MRS SUKURU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ananthagiri
|
AP-03-006-022-239/010011
()
|
0203006000NRG25150420240202174
|
16/04/2024
|
Sanyaasirao
|
0203006WL004244
|
Sanyaasirao
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452474
|
|
MR CHEDALA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ananthagiri
|
AP-03-006-022-239/010015
()
|
0203006000NRG25150420240202176
|
16/04/2024
|
Kaasulamma
|
0203006WL004244
|
Kaasulamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452085
|
|
VENKATI KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Ananthagiri
|
AP-03-006-022-239/010018
()
|
0203006000NRG25150420240202177
|
16/04/2024
|
Mallamma
|
0203006WL004244
|
Mallamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452086
|
|
MRS GEMMELA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ananthagiri
|
AP-03-006-022-239/010019
()
|
0203006000NRG25150420240202178
|
16/04/2024
|
Eswaramma
|
0203006WL004244
|
Eswaramma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452050
|
|
MRS SUKURU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ananthagiri
|
AP-03-006-022-239/010020
()
|
0203006000NRG25150420240202179
|
16/04/2024
|
Bheemanna
|
0203006WL004244
|
Bheemanna
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452035
|
|
MR VENKATI BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ananthagiri
|
AP-03-006-022-239/010021
()
|
0203006000NRG25150420240202180
|
16/04/2024
|
Jammeraju
|
0203006WL004244
|
Jammeraju
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452084
|
|
MR GEMMELA JAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ananthagiri
|
AP-03-006-022-239/010027
()
|
0203006000NRG25150420240202182
|
16/04/2024
|
CHINNALAMMA
|
0203006WL004244
|
CHINNALAMMA
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452056
|
|
SUKURU CHINALAMMA
|
UCO BANK(607066)
|
|
134
|
Ananthagiri
|
AP-03-006-022-239/010027
()
|
0203006000NRG25150420240202183
|
16/04/2024
|
SUKURU RAMANA JI
|
0203006WL004244
|
SUKURU RAMANA JI
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451966
|
|
MR SUKURU RAMANA JI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ananthagiri
|
AP-03-006-022-239/010028
()
|
0203006000NRG25150420240202184
|
16/04/2024
|
lakshman rao
|
0203006WL004244
|
lakshman rao
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452053
|
|
SUKURU LAKSHMANA RAO
|
UCO BANK(607066)
|
|
136
|
Ananthagiri
|
AP-03-006-022-239/010029
()
|
0203006000NRG25150420240202186
|
16/04/2024
|
eswara rao
|
0203006WL004244
|
eswara rao
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452021
|
|
MR SUKURU ESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ananthagiri
|
AP-03-006-022-239/010031
()
|
0203006000NRG25150420240202187
|
16/04/2024
|
subbaraavu
|
0203006WL004244
|
subbaraavu
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452037
|
|
MR SUKURU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ananthagiri
|
AP-03-006-022-239/010032
()
|
0203006000NRG25150420240202188
|
16/04/2024
|
RAJU
|
0203006WL004244
|
RAJU
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451965
|
|
MR RAJU CHEDALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ananthagiri
|
AP-03-006-022-239/010033
()
|
0203006000NRG25150420240202190
|
16/04/2024
|
BASKARARAO
|
0203006WL004244
|
BASKARARAO
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452473
|
|
MR SUKURU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ananthagiri
|
AP-03-006-022-239/010033
()
|
0203006000NRG25150420240202191
|
16/04/2024
|
DEVI
|
0203006WL004244
|
DEVI
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452477
|
|
MRS SUKURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ananthagiri
|
AP-03-006-022-239/010038
()
|
0203006000NRG25150420240202193
|
16/04/2024
|
CHINNALAMMA
|
0203006WL004244
|
CHINNALAMMA
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377452015
|
|
MRS SUKURU CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ananthagiri
|
AP-03-006-023-206/010038
()
|
0203006000NRG25160420240273253
|
16/04/2024
|
Peddaganganna
|
0203006WL005536
|
Peddaganganna
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451946
|
|
KADELA PEDDAGANGANNA
|
UCO BANK(607066)
|
|
143
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25160420240273257
|
16/04/2024
|
Narayanamma
|
0203006WL005536
|
Narayanamma
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451942
|
|
MRS KADELA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25160420240273261
|
16/04/2024
|
Pentamma
|
0203006WL005536
|
Pentamma
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452402
|
|
MRS KADELA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ananthagiri
|
AP-03-006-023-234/010002
()
|
0203006000NRG25160420240273327
|
16/04/2024
|
Ammi
|
0203006WL005537
|
Ammi
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452047
|
|
MRS KONDATHABELU THIMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ananthagiri
|
AP-03-006-023-234/010003
()
|
0203006000NRG25160420240273329
|
16/04/2024
|
SEEDARI RUVVAYI
|
0203006WL005537
|
SEEDARI RUVVAYI
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451994
|
|
SIDARI RUVVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ananthagiri
|
AP-03-006-023-234/010006
()
|
0203006000NRG25160420240273331
|
16/04/2024
|
Chitru
|
0203006WL005537
|
Chitru
|
00415
|
SBIN0014508
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451954
|
|
MR KONDATABELU CHITRU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ananthagiri
|
AP-03-006-023-234/010007
()
|
0203006000NRG25160420240273333
|
16/04/2024
|
Subbarao
|
0203006WL005537
|
Subbarao
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451952
|
|
KONDATABELU SUBBARAO
|
UCO BANK(607066)
|
|
149
|
Ananthagiri
|
AP-03-006-023-234/010008
()
|
0203006000NRG25160420240273334
|
16/04/2024
|
Devudu
|
0203006WL005537
|
Devudu
|
00415
|
SBIN0014508
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451943
|
|
MR KONDATABELU DIVUDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ananthagiri
|
AP-03-006-023-234/010008
()
|
0203006000NRG25160420240273335
|
16/04/2024
|
Pulume
|
0203006WL005537
|
Pulume
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452074
|
|
MRS KONDATABELU PULMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ananthagiri
|
AP-03-006-023-234/010011
()
|
0203006000NRG25160420240273336
|
16/04/2024
|
Bettu
|
0203006WL005537
|
Bettu
|
00415
|
SBIN0014508
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451953
|
|
MR KONDATHABELU BITTU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ananthagiri
|
AP-03-006-023-234/010012
()
|
0203006000NRG25160420240273338
|
16/04/2024
|
Tebbu
|
0203006WL005537
|
Tebbu
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451951
|
|
MR KONDATHABELU DHEELSU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ananthagiri
|
AP-03-006-023-234/010014
()
|
0203006000NRG25160420240273340
|
16/04/2024
|
Sonna
|
0203006WL005537
|
Sonna
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451976
|
|
SEEDARI SONNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Ananthagiri
|
AP-03-006-023-234/010021
()
|
0203006000NRG25160420240273345
|
16/04/2024
|
KONDATABELU LINGANNA
|
0203006WL005537
|
KONDATABELU LINGANNA
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451950
|
|
MR KONDATHABELU LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ananthagiri
|
AP-03-006-023-234/010022
()
|
0203006000NRG25160420240273347
|
16/04/2024
|
Kami
|
0203006WL005537
|
Kami
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452077
|
|
MRS SEEDARI KAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ananthagiri
|
AP-03-006-023-234/010028
()
|
0203006000NRG25160420240273348
|
16/04/2024
|
Leku
|
0203006WL005537
|
Leku
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452031
|
|
MR KONDATABELU LEKO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ananthagiri
|
AP-03-006-023-234/010028
()
|
0203006000NRG25160420240273349
|
16/04/2024
|
Limbe
|
0203006WL005537
|
Limbe
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452051
|
|
MRS KONDATHABELU LIMABE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ananthagiri
|
AP-03-006-023-234/010030
()
|
0203006000NRG25160420240273352
|
16/04/2024
|
Venkatarao
|
0203006WL005537
|
Venkatarao
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451955
|
|
KONDATABELU VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Ananthagiri
|
AP-03-006-023-234/010031
()
|
0203006000NRG25160420240273354
|
16/04/2024
|
Dasu
|
0203006WL005537
|
Dasu
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451978
|
|
MR KONDATHABELU DASU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ananthagiri
|
AP-03-006-023-234/010034
()
|
0203006000NRG25160420240273356
|
16/04/2024
|
BALU
|
0203006WL005537
|
BALU
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452078
|
|
MRS VANTHALA BALU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ananthagiri
|
AP-03-006-023-234/010034
()
|
0203006000NRG25160420240273357
|
16/04/2024
|
SANTHOSI
|
0203006WL005537
|
SANTHOSI
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452080
|
|
MRS VANTHALA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ananthagiri
|
AP-03-006-023-234/010035
()
|
0203006000NRG25160420240273358
|
16/04/2024
|
SOPAI
|
0203006WL005537
|
SOPAI
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452097
|
|
MRS SOPAI KONDATABELU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ananthagiri
|
AP-03-006-023-234/010037
()
|
0203006000NRG25160420240273362
|
16/04/2024
|
LAKSHMI
|
0203006WL005537
|
LAKSHMI
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452076
|
|
MRS KONDATHABELU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ananthagiri
|
AP-03-006-023-234/010037
()
|
0203006000NRG25160420240273361
|
16/04/2024
|
SUBBA RAAVU
|
0203006WL005537
|
SUBBA RAAVU
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452075
|
|
MR KONDATHABELU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ananthagiri
|
AP-03-006-023-234/010038
()
|
0203006000NRG25160420240273363
|
16/04/2024
|
ANANDHU
|
0203006WL005537
|
ANANDHU
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452082
|
|
MRS KONDATHABELU ANANDH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ananthagiri
|
AP-03-006-023-234/010038
()
|
0203006000NRG25160420240273364
|
16/04/2024
|
SAILU
|
0203006WL005537
|
SAILU
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452081
|
|
MRS KONDATHABELU SAILU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ananthagiri
|
AP-03-006-023-234/010039
()
|
0203006000NRG25160420240273366
|
16/04/2024
|
JYOTHI
|
0203006WL005537
|
JYOTHI
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452032
|
|
MRS MARRI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ananthagiri
|
AP-03-006-023-234/010039
()
|
0203006000NRG25160420240273365
|
16/04/2024
|
SUSANTH
|
0203006WL005537
|
SUSANTH
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452030
|
|
MR MARRI SUSANTH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ananthagiri
|
AP-03-006-023-234/010041
()
|
0203006000NRG25160420240273367
|
16/04/2024
|
poolmaa
|
0203006WL005537
|
poolmaa
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452079
|
|
MRS KONDATHABELU POOLMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ananthagiri
|
AP-03-006-023-234/10167
()
|
0203006000NRG25160420240273372
|
16/04/2024
|
SUKKA KONDATHABELU
|
0203006WL005537
|
SUKKA KONDATHABELU
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452437
|
|
KONDATHABELU SUKKA
|
UCO BANK(607066)
|
|
171
|
Ananthagiri
|
AP-03-006-023-234/10168
()
|
0203006000NRG25160420240273374
|
16/04/2024
|
KONDATHABELU SAI
|
0203006WL005537
|
KONDATHABELU SAI
|
00415
|
SBIN0014508
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452436
|
|
MRS KONDATHABELU SAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ananthagiri
|
AP-03-006-023-234/10168
()
|
0203006000NRG25160420240273375
|
16/04/2024
|
VANTHALA ARJUN
|
0203006WL005537
|
VANTHALA ARJUN
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452495
|
|
VANTHALA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Ananthagiri
|
AP-03-006-023-235/010011
()
|
0203006000NRG25160420240273137
|
16/04/2024
|
Chilamma
|
0203006WL005534
|
Chilamma
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452250
|
|
MR VANTHALA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ananthagiri
|
AP-03-006-023-235/010011
()
|
0203006000NRG25160420240273136
|
16/04/2024
|
Dasu
|
0203006WL005534
|
Dasu
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451977
|
|
MR VANTHALA DASU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ananthagiri
|
AP-03-006-023-235/010014
()
|
0203006000NRG25160420240273142
|
16/04/2024
|
Satruvu
|
0203006WL005534
|
Satruvu
|
00415
|
SBIN0014508
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452251
|
|
MR DIPPLA CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ananthagiri
|
AP-03-006-024-248/010001
()
|
0203006000NRG25150420240205337
|
16/04/2024
|
Chinnammulu
|
0203006WL004316
|
Chinnammulu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451974
|
|
KOMMANAPALLI CHINNAMMALU
|
UCO BANK(607066)
|
|
177
|
Ananthagiri
|
AP-03-006-024-248/010003
()
|
0203006000NRG25150420240205338
|
16/04/2024
|
Errayya Dora
|
0203006WL004316
|
Errayya Dora
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3377451948
|
|
SIRAGAM YARRAYYA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Ananthagiri
|
AP-03-006-024-248/010007
()
|
0203006000NRG25150420240205339
|
16/04/2024
|
Chinnayyadora
|
0203006WL004316
|
Chinnayyadora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377452012
|
|
MR SIRAGAM CHINNAYYA DORA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ananthagiri
|
AP-03-006-024-248/010007
()
|
0203006000NRG25150420240205340
|
16/04/2024
|
Simhachalam
|
0203006WL004316
|
Simhachalam
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377452001
|
|
MRS SIRAGAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ananthagiri
|
AP-03-006-024-248/010010
()
|
0203006000NRG25150420240205341
|
16/04/2024
|
Basavanna Dora
|
0203006WL004316
|
Basavanna Dora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451999
|
|
MR SALUGU BASAVANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ananthagiri
|
AP-03-006-024-248/010028
()
|
0203006000NRG25150420240205343
|
16/04/2024
|
Pentamanaidu
|
0203006WL004316
|
Pentamanaidu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451947
|
|
SALUGU PENTAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ananthagiri
|
AP-03-006-024-248/010037
()
|
0203006000NRG25150420240205345
|
16/04/2024
|
Demudamma
|
0203006WL004316
|
Demudamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451995
|
|
MRS KIMUDU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ananthagiri
|
AP-03-006-024-248/010042
()
|
0203006000NRG25150420240205346
|
16/04/2024
|
Ramalaxmi
|
0203006WL004316
|
Ramalaxmi
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3377451970
|
|
MRS KIMIDI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ananthagiri
|
AP-03-006-024-248/010083
()
|
0203006000NRG25150420240205348
|
16/04/2024
|
Kondamma
|
0203006WL004316
|
Kondamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377452013
|
|
MRS VANJUVAJULA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ananthagiri
|
AP-03-006-024-248/010094
()
|
0203006000NRG25150420240205349
|
16/04/2024
|
Gaddemma
|
0203006WL004316
|
Gaddemma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451997
|
|
MRS SIRAGAM GADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ananthagiri
|
AP-03-006-024-248/010098
()
|
0203006000NRG25150420240205350
|
16/04/2024
|
Ganganna Dora
|
0203006WL004316
|
Ganganna Dora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377452406
|
|
MR SALUGU GANGANNADORA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ananthagiri
|
AP-03-006-024-248/010098
()
|
0203006000NRG25150420240205351
|
16/04/2024
|
Gangatalli
|
0203006WL004316
|
Gangatalli
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451996
|
|
MRS SALUGU GANGA THALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ananthagiri
|
AP-03-006-024-248/010100
()
|
0203006000NRG25150420240205353
|
16/04/2024
|
Siragam Eswara Rao
|
0203006WL004316
|
Siragam Eswara Rao
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3377452458
|
|
SIRAGAM ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Ananthagiri
|
AP-03-006-024-248/010100
()
|
0203006000NRG25150420240205352
|
16/04/2024
|
Siragam Perantalu
|
0203006WL004316
|
Siragam Perantalu
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3377451998
|
|
MRS SIRAGAM PERANTALU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ananthagiri
|
AP-03-006-024-248/010111
()
|
0203006000NRG25150420240205354
|
16/04/2024
|
Achiyamma
|
0203006WL004316
|
Achiyamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377452000
|
|
MRS MATAM ACHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ananthagiri
|
AP-03-006-024-249/010176
()
|
0203006000NRG25150420240205633
|
16/04/2024
|
Bimalamma
|
0203006WL004322
|
Bimalamma
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452057
|
|
PAGI BHIMMALAMMA
|
UCO BANK(607066)
|
|
192
|
Ananthagiri
|
AP-03-006-024-249/010176
()
|
0203006000NRG25150420240205634
|
16/04/2024
|
PAGI KUMAR
|
0203006WL004322
|
PAGI KUMAR
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377451945
|
|
MR PAGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ananthagiri
|
AP-03-006-024-249/010178
()
|
0203006000NRG25150420240205635
|
16/04/2024
|
Ramana
|
0203006WL004322
|
Ramana
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452353
|
|
MR PAGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ananthagiri
|
AP-03-006-024-249/010179
()
|
0203006000NRG25150420240205636
|
16/04/2024
|
Laxmi
|
0203006WL004322
|
Laxmi
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452043
|
|
SIRAGAM LAKSHMI
|
UCO BANK(607066)
|
|
195
|
Ananthagiri
|
AP-03-006-024-249/010181
()
|
0203006000NRG25150420240205638
|
16/04/2024
|
Chinatalli
|
0203006WL004322
|
Chinatalli
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452351
|
|
SIRAGAM CHINNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Ananthagiri
|
AP-03-006-024-249/010181
()
|
0203006000NRG25150420240205637
|
16/04/2024
|
Demudu
|
0203006WL004322
|
Demudu
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452045
|
|
MR SIRAGAM DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ananthagiri
|
AP-03-006-024-249/010182
()
|
0203006000NRG25150420240205640
|
16/04/2024
|
Devi
|
0203006WL004322
|
Devi
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452411
|
|
MRS PAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ananthagiri
|
AP-03-006-024-249/010200
()
|
0203006000NRG25150420240205641
|
16/04/2024
|
Somulu
|
0203006WL004322
|
Somulu
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452022
|
|
MR KORRA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ananthagiri
|
AP-03-006-024-249/010205
()
|
0203006000NRG25150420240205642
|
16/04/2024
|
Demudu
|
0203006WL004322
|
Demudu
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452041
|
|
MR YENIKILA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ananthagiri
|
AP-03-006-024-249/010205
()
|
0203006000NRG25150420240205643
|
16/04/2024
|
Rajulamma
|
0203006WL004322
|
Rajulamma
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452040
|
|
MRS ENIKELA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ananthagiri
|
AP-03-006-024-249/010207
()
|
0203006000NRG25150420240205644
|
16/04/2024
|
Eswara rao
|
0203006WL004322
|
Eswara rao
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452029
|
|
MR JANNI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ananthagiri
|
AP-03-006-024-249/010208
()
|
0203006000NRG25150420240205645
|
16/04/2024
|
Soribabu
|
0203006WL004322
|
Soribabu
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452352
|
|
PAGI SURIBABU
|
UCO BANK(607066)
|
|
203
|
Ananthagiri
|
AP-03-006-024-249/010221
()
|
0203006000NRG25150420240205646
|
16/04/2024
|
Ramayyamma
|
0203006WL004322
|
Ramayyamma
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452039
|
|
MRS KUDA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ananthagiri
|
AP-03-006-024-249/010224
()
|
0203006000NRG25150420240205647
|
16/04/2024
|
santosh
|
0203006WL004322
|
santosh
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452389
|
|
ENIKELA SANTOSH
|
UCO BANK(607066)
|
|
205
|
Ananthagiri
|
AP-03-006-024-249/10232
()
|
0203006000NRG25150420240205650
|
16/04/2024
|
SIRAGAM DEMUDAMMA
|
0203006WL004322
|
SIRAGAM DEMUDAMMA
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377452435
|
|
MRS SIRAGAM DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244066
|
244066
|
|
|
|
|
|
|
|
|
206
|
Ananthagiri
|
AP-03-006-001-006/010001
()
|
0203006000NRG25150420240181616
|
16/04/2024
|
Mani
|
0203006WL003773
|
Mani
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452138
|
|
Mrs KORRA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Ananthagiri
|
AP-03-006-001-006/010001
()
|
0203006000NRG25150420240181617
|
16/04/2024
|
pothu raju
|
0203006WL003773
|
pothu raju
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452396
|
|
MR KORRA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ananthagiri
|
AP-03-006-001-006/010004
()
|
0203006000NRG25150420240181579
|
16/04/2024
|
Kannamma
|
0203006WL003771
|
Kannamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452311
|
|
Setty Kannamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Ananthagiri
|
AP-03-006-001-006/010007
()
|
0203006000NRG25150420240181558
|
16/04/2024
|
Minnu
|
0203006WL003770
|
Minnu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452142
|
|
Mr SOMELA MINNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Ananthagiri
|
AP-03-006-001-006/010009
()
|
0203006000NRG25150420240181618
|
16/04/2024
|
Monnu
|
0203006WL003773
|
Monnu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452254
|
|
Mr BURIDI MONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Ananthagiri
|
AP-03-006-001-006/010010
()
|
0203006000NRG25150420240181622
|
16/04/2024
|
Potti
|
0203006WL003773
|
Potti
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452293
|
|
Mr PUJARI POTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Ananthagiri
|
AP-03-006-001-006/010017
()
|
0203006000NRG25150420240181628
|
16/04/2024
|
Motti
|
0203006WL003773
|
Motti
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452256
|
|
Pradhani Mothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Ananthagiri
|
AP-03-006-001-006/010020
()
|
0203006000NRG25150420240181561
|
16/04/2024
|
Tulavathi
|
0203006WL003770
|
Tulavathi
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452278
|
|
Mrs KORRA THULAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Ananthagiri
|
AP-03-006-001-006/010022
()
|
0203006000NRG25150420240181595
|
16/04/2024
|
Buddu
|
0203006WL003772
|
Buddu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452257
|
|
Mr KORRA BHUDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Ananthagiri
|
AP-03-006-001-006/010032
()
|
0203006000NRG25150420240181633
|
16/04/2024
|
Dombu
|
0203006WL003773
|
Dombu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452235
|
|
Pujari Dombu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Ananthagiri
|
AP-03-006-001-006/010050
()
|
0203006000NRG25150420240181606
|
16/04/2024
|
Dharmaya
|
0203006WL003772
|
Dharmaya
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452255
|
|
Mr KORRA DHARMA RAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Ananthagiri
|
AP-03-006-001-006/010066
()
|
0203006000NRG25150420240181585
|
16/04/2024
|
sandyarani
|
0203006WL003771
|
sandyarani
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452375
|
|
KILLO SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ananthagiri
|
AP-03-006-001-006/010067
()
|
0203006000NRG25150420240181569
|
16/04/2024
|
Pandu
|
0203006WL003770
|
Pandu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452412
|
|
Mr JANNI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Ananthagiri
|
AP-03-006-001-006/010072
()
|
0203006000NRG25150420240181650
|
16/04/2024
|
donnu
|
0203006WL003773
|
donnu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452141
|
|
Korra Donnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Ananthagiri
|
AP-03-006-001-006/010072
()
|
0203006000NRG25150420240181647
|
16/04/2024
|
Pardimma
|
0203006WL003773
|
Pardimma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452139
|
|
MRS POTHIMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ananthagiri
|
AP-03-006-001-006/010098
()
|
0203006000NRG25150420240181573
|
16/04/2024
|
Kaamaraju
|
0203006WL003770
|
Kaamaraju
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452233
|
|
Mr KORRA KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Ananthagiri
|
AP-03-006-001-006/010113
()
|
0203006000NRG25150420240181655
|
16/04/2024
|
Buddu
|
0203006WL003773
|
Buddu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452236
|
|
MR BURUDI BUDDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ananthagiri
|
AP-03-006-001-006/010118
()
|
0203006000NRG25150420240181612
|
16/04/2024
|
GURU
|
0203006WL003772
|
GURU
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452140
|
|
MR GURU KORRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ananthagiri
|
AP-03-006-001-011/010003
()
|
0203006000NRG25150420240181148
|
16/04/2024
|
Mosya
|
0203006WL003749
|
Mosya
|
00415
|
SBIN0020485
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377452316
|
|
Mr JANNI MOSYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ananthagiri
|
AP-03-006-001-011/010005
()
|
0203006000NRG25150420240181344
|
16/04/2024
|
Bimala
|
0203006WL003754
|
Bimala
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452313
|
|
Mrs SARA BHEEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Ananthagiri
|
AP-03-006-001-011/010005
()
|
0203006000NRG25150420240181343
|
16/04/2024
|
Seetanna
|
0203006WL003754
|
Seetanna
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452323
|
|
Mr SARA SEETHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ananthagiri
|
AP-03-006-001-011/010009
()
|
0203006000NRG25150420240181274
|
16/04/2024
|
Krishna
|
0203006WL003752
|
Krishna
|
00415
|
SBIN0020485
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377452325
|
|
Mr JANNI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Ananthagiri
|
AP-03-006-001-011/010011
()
|
0203006000NRG25150420240181350
|
16/04/2024
|
Appalamma
|
0203006WL003754
|
Appalamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452331
|
|
Mrs PANGI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Ananthagiri
|
AP-03-006-001-011/010013
()
|
0203006000NRG25150420240181351
|
16/04/2024
|
Saddu
|
0203006WL003754
|
Saddu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452317
|
|
Mr SARA SADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Ananthagiri
|
AP-03-006-001-011/010013
()
|
0203006000NRG25150420240181352
|
16/04/2024
|
Soita
|
0203006WL003754
|
Soita
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452314
|
|
Mrs SARA SOYITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Ananthagiri
|
AP-03-006-001-011/010014
()
|
0203006000NRG25150420240181153
|
16/04/2024
|
Donnu
|
0203006WL003749
|
Donnu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452322
|
|
Mr JANNI DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Ananthagiri
|
AP-03-006-001-011/010014
()
|
0203006000NRG25150420240181155
|
16/04/2024
|
Savithri
|
0203006WL003749
|
Savithri
|
00415
|
SBIN0020485
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452487
|
|
MRS GEMMELI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ananthagiri
|
AP-03-006-001-011/010015
()
|
0203006000NRG25150420240181353
|
16/04/2024
|
Ramudu
|
0203006WL003754
|
Ramudu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452320
|
|
Mr SARA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Ananthagiri
|
AP-03-006-001-011/010021
()
|
0203006000NRG25150420240181280
|
16/04/2024
|
Jagannadham
|
0203006WL003752
|
Jagannadham
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452326
|
|
Mr JANNI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Ananthagiri
|
AP-03-006-001-011/010021
()
|
0203006000NRG25150420240181281
|
16/04/2024
|
Jamuna
|
0203006WL003752
|
Jamuna
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452321
|
|
Mrs JANNI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Ananthagiri
|
AP-03-006-001-011/010029
()
|
0203006000NRG25150420240181158
|
16/04/2024
|
Muktha
|
0203006WL003749
|
Muktha
|
00415
|
SBIN0020485
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3377452315
|
|
MRS MUSIRI MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ananthagiri
|
AP-03-006-001-011/010030
()
|
0203006000NRG25150420240181356
|
16/04/2024
|
Ramanna
|
0203006WL003754
|
Ramanna
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452319
|
|
Mr KORRA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Ananthagiri
|
AP-03-006-001-011/010031
()
|
0203006000NRG25150420240181287
|
16/04/2024
|
Nageswar Rao
|
0203006WL003752
|
Nageswar Rao
|
00415
|
SBIN0020485
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377452318
|
|
Mr JANNI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Ananthagiri
|
AP-03-006-001-011/010039
()
|
0203006000NRG25150420240181289
|
16/04/2024
|
Guru
|
0203006WL003752
|
Guru
|
00415
|
SBIN0020485
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377452324
|
|
SARA GURU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Ananthagiri
|
AP-03-006-002-070/010006
()
|
0203006000NRG25160420240244857
|
16/04/2024
|
Laxmi
|
0203006WL005085
|
Laxmi
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452310
|
|
MR DOBBATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ananthagiri
|
AP-03-006-002-070/010013
()
|
0203006000NRG25160420240244858
|
16/04/2024
|
Lachu
|
0203006WL005085
|
Lachu
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452328
|
|
KORRA LATCHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Ananthagiri
|
AP-03-006-002-070/010013
()
|
0203006000NRG25160420240244859
|
16/04/2024
|
Ramulamma
|
0203006WL005085
|
Ramulamma
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452327
|
|
MRS KORRA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ananthagiri
|
AP-03-006-002-070/010016
()
|
0203006000NRG25160420240244861
|
16/04/2024
|
Mothi
|
0203006WL005085
|
Mothi
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452309
|
|
MR VANTHALA MOTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ananthagiri
|
AP-03-006-002-070/010016
()
|
0203006000NRG25160420240244860
|
16/04/2024
|
Surya
|
0203006WL005085
|
Surya
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452329
|
|
MR VANTHALA SURYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ananthagiri
|
AP-03-006-002-070/010017
()
|
0203006000NRG25160420240244862
|
16/04/2024
|
Dharmanna
|
0203006WL005085
|
Dharmanna
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452332
|
|
MR SIRIKODA DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ananthagiri
|
AP-03-006-002-070/010020
()
|
0203006000NRG25160420240244866
|
16/04/2024
|
Tulasi
|
0203006WL005085
|
Tulasi
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452308
|
|
MR DOBBATI TULASI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ananthagiri
|
AP-03-006-002-070/010029
()
|
0203006000NRG25160420240244868
|
16/04/2024
|
Jayanti
|
0203006WL005085
|
Jayanti
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452234
|
|
KILLO JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Ananthagiri
|
AP-03-006-002-070/010035
()
|
0203006000NRG25160420240244873
|
16/04/2024
|
mithula
|
0203006WL005085
|
mithula
|
00415
|
SBIN0020485
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452330
|
|
MRS PANGI MITHULA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ananthagiri
|
AP-03-006-004-082/010012
()
|
0203006000NRG25150420240173179
|
16/04/2024
|
bharathi
|
0203006WL003545
|
bharathi
|
00415
|
SBIN0020485
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452386
|
|
MISS KILLO BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ananthagiri
|
AP-03-006-004-082/010018
()
|
0203006000NRG25150420240173183
|
16/04/2024
|
Appalamma
|
0203006WL003545
|
Appalamma
|
00415
|
SBIN0020485
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377452381
|
|
KORRA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Ananthagiri
|
AP-03-006-004-085/010035
()
|
0203006000NRG25150420240175719
|
16/04/2024
|
donnu
|
0203006WL003597
|
donnu
|
00415
|
SBIN0020485
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452281
|
|
MR PANGI DHONNU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ananthagiri
|
AP-03-006-006-026/010003
()
|
0203006000NRG25160420240239074
|
16/04/2024
|
Miriyala Suneel
|
0203006WL004985
|
Miriyala Suneel
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452491
|
|
MR MIRIYALA SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ananthagiri
|
AP-03-006-006-026/010006
()
|
0203006000NRG25160420240239075
|
16/04/2024
|
Ramanna
|
0203006WL004985
|
Ramanna
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452357
|
|
MR SOMELA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ananthagiri
|
AP-03-006-006-026/010006
()
|
0203006000NRG25160420240239076
|
16/04/2024
|
Ramulamma
|
0203006WL004985
|
Ramulamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452366
|
|
MRS SOMELA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ananthagiri
|
AP-03-006-006-026/010007
()
|
0203006000NRG25160420240239077
|
16/04/2024
|
Sanyaasi
|
0203006WL004985
|
Sanyaasi
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452361
|
|
MR SOMULA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ananthagiri
|
AP-03-006-006-026/010008
()
|
0203006000NRG25160420240239079
|
16/04/2024
|
Butchamma
|
0203006WL004985
|
Butchamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452364
|
|
MRS SOMALA BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ananthagiri
|
AP-03-006-006-026/010008
()
|
0203006000NRG25160420240239078
|
16/04/2024
|
Pandayya
|
0203006WL004985
|
Pandayya
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452457
|
|
MR SOMULU PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ananthagiri
|
AP-03-006-006-026/010010
()
|
0203006000NRG25160420240239080
|
16/04/2024
|
Bhimmalamma
|
0203006WL004985
|
Bhimmalamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452362
|
|
MRS BHEEMALAMMA SARA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ananthagiri
|
AP-03-006-006-026/010010
()
|
0203006000NRG25160420240239081
|
16/04/2024
|
Saddu
|
0203006WL004985
|
Saddu
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452358
|
|
SARA SADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ananthagiri
|
AP-03-006-006-026/010014
()
|
0203006000NRG25160420240239082
|
16/04/2024
|
Jyoti
|
0203006WL004985
|
Jyoti
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452365
|
|
MRS POOJARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ananthagiri
|
AP-03-006-006-026/010014
()
|
0203006000NRG25160420240239083
|
16/04/2024
|
Kondayya
|
0203006WL004985
|
Kondayya
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451935
|
|
MR PUJARI KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ananthagiri
|
AP-03-006-006-026/010015
()
|
0203006000NRG25160420240239084
|
16/04/2024
|
Kumari
|
0203006WL004985
|
Kumari
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452356
|
|
MRS MIRIYALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ananthagiri
|
AP-03-006-006-026/010015
()
|
0203006000NRG25160420240239085
|
16/04/2024
|
ramanna
|
0203006WL004985
|
ramanna
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452368
|
|
MR MIRIYALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ananthagiri
|
AP-03-006-006-026/010017
()
|
0203006000NRG25160420240239086
|
16/04/2024
|
Appalamma
|
0203006WL004985
|
Appalamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452369
|
|
MR MIRIYALA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ananthagiri
|
AP-03-006-006-026/010017
()
|
0203006000NRG25160420240239087
|
16/04/2024
|
Mallanna
|
0203006WL004985
|
Mallanna
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452370
|
|
MR MIRIYALA MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ananthagiri
|
AP-03-006-006-026/010019
()
|
0203006000NRG25160420240239090
|
16/04/2024
|
ganesh
|
0203006WL004985
|
ganesh
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452367
|
|
MR GANESH DONAKA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ananthagiri
|
AP-03-006-006-026/010019
()
|
0203006000NRG25160420240239088
|
16/04/2024
|
Shridevi
|
0203006WL004985
|
Shridevi
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452359
|
|
MRS DONAKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ananthagiri
|
AP-03-006-006-026/010020
()
|
0203006000NRG25160420240239091
|
16/04/2024
|
Bangaramma
|
0203006WL004985
|
Bangaramma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452363
|
|
MR SIMBOINA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ananthagiri
|
AP-03-006-006-026/010022
()
|
0203006000NRG25160420240239093
|
16/04/2024
|
Chinnalamma
|
0203006WL004985
|
Chinnalamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452390
|
|
MRS JANNI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ananthagiri
|
AP-03-006-006-026/010022
()
|
0203006000NRG25160420240239094
|
16/04/2024
|
Jaggarao
|
0203006WL004985
|
Jaggarao
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452360
|
|
Janni Jaggarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Ananthagiri
|
AP-03-006-006-026/010023
()
|
0203006000NRG25160420240239095
|
16/04/2024
|
Balaram
|
0203006WL004985
|
Balaram
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452355
|
|
MR MIRIYALA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ananthagiri
|
AP-03-006-006-026/010024
()
|
0203006000NRG25160420240239096
|
16/04/2024
|
Bimalamma
|
0203006WL004985
|
Bimalamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452398
|
|
MRS PANGI BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ananthagiri
|
AP-03-006-011-048/020018
()
|
0203006000NRG25150420240192178
|
16/04/2024
|
THARUN
|
0203006WL004021
|
THARUN
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452414
|
|
KOTAPARTHI THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Ananthagiri
|
AP-03-006-011-048/030004
()
|
0203006000NRG25150420240192180
|
16/04/2024
|
sanyasamma
|
0203006WL004021
|
sanyasamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452200
|
|
SOMELA SANYASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Ananthagiri
|
AP-03-006-011-048/030005
()
|
0203006000NRG25150420240192183
|
16/04/2024
|
Gangamma
|
0203006WL004021
|
Gangamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452114
|
|
MS SOMELA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ananthagiri
|
AP-03-006-011-048/030010
()
|
0203006000NRG25150420240192187
|
16/04/2024
|
Laxmi
|
0203006WL004021
|
Laxmi
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452202
|
|
MRS LAXMI SOMELA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ananthagiri
|
AP-03-006-011-048/030011
()
|
0203006000NRG25150420240192188
|
16/04/2024
|
Ravanamma
|
0203006WL004021
|
Ravanamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452201
|
|
MRS RAMANAMMA KOTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ananthagiri
|
AP-03-006-011-048/030021
()
|
0203006000NRG25150420240192193
|
16/04/2024
|
gangamma
|
0203006WL004021
|
gangamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452419
|
|
MRS GANGAMMA KOTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ananthagiri
|
AP-03-006-011-104/010014
()
|
0203006000NRG25150420240193095
|
16/04/2024
|
Pentayya
|
0203006WL004040
|
Pentayya
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452087
|
|
SOMELA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Ananthagiri
|
AP-03-006-011-104/010017
()
|
0203006000NRG25150420240193097
|
16/04/2024
|
Gangulu
|
0203006WL004040
|
Gangulu
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452269
|
|
MR GANGULU SOMELA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ananthagiri
|
AP-03-006-011-104/010021
()
|
0203006000NRG25150420240193098
|
16/04/2024
|
Pentayya
|
0203006WL004040
|
Pentayya
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452071
|
|
MR PENTAYYA SOMELA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ananthagiri
|
AP-03-006-011-104/010021
()
|
0203006000NRG25150420240193099
|
16/04/2024
|
somela laxmi
|
0203006WL004040
|
somela laxmi
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452452
|
|
Somela Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Ananthagiri
|
AP-03-006-011-104/010029
()
|
0203006000NRG25150420240193102
|
16/04/2024
|
polamma
|
0203006WL004040
|
polamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452418
|
|
MRS SOMELA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ananthagiri
|
AP-03-006-011-104/010031
()
|
0203006000NRG25150420240193106
|
16/04/2024
|
seemamma
|
0203006WL004040
|
seemamma
|
00415
|
SBIN0020485
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452455
|
|
MRS SOMELA SIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ananthagiri
|
AP-03-006-015-106/010023
()
|
0203006000NRG25150420240202233
|
16/04/2024
|
kamala
|
0203006WL004247
|
kamala
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452163
|
|
MRS KAMALA SIRAGAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ananthagiri
|
AP-03-006-015-106/010023
()
|
0203006000NRG25150420240202232
|
16/04/2024
|
Savithri
|
0203006WL004247
|
Savithri
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452158
|
|
MR SIRAGAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ananthagiri
|
AP-03-006-015-106/010026
()
|
0203006000NRG25150420240202235
|
16/04/2024
|
Appalamma
|
0203006WL004247
|
Appalamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452162
|
|
MRS PAGI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ananthagiri
|
AP-03-006-015-106/010026
()
|
0203006000NRG25150420240202234
|
16/04/2024
|
Appalaswamy
|
0203006WL004247
|
Appalaswamy
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452061
|
|
MR PAGI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ananthagiri
|
AP-03-006-015-106/010028
()
|
0203006000NRG25150420240202236
|
16/04/2024
|
Pottibabu
|
0203006WL004247
|
Pottibabu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452400
|
|
MR JARRA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ananthagiri
|
AP-03-006-015-106/010028
()
|
0203006000NRG25150420240202237
|
16/04/2024
|
Simhachalam
|
0203006WL004247
|
Simhachalam
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452399
|
|
MRS JARRA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ananthagiri
|
AP-03-006-015-106/010030
()
|
0203006000NRG25150420240202238
|
16/04/2024
|
Chinnatalli
|
0203006WL004247
|
Chinnatalli
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452252
|
|
MRS JARRA CHINNA TALLI CARE ILLITARATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ananthagiri
|
AP-03-006-015-106/010031
()
|
0203006000NRG25150420240202239
|
16/04/2024
|
ramulamma
|
0203006WL004247
|
ramulamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452508
|
|
MRS RAMULAMMA JARRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ananthagiri
|
AP-03-006-015-106/010031
()
|
0203006000NRG25150420240202241
|
16/04/2024
|
Simhachalam
|
0203006WL004247
|
Simhachalam
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452510
|
|
MR JARRA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ananthagiri
|
AP-03-006-015-106/010031
()
|
0203006000NRG25150420240202240
|
16/04/2024
|
Venkatesh
|
0203006WL004247
|
Venkatesh
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452155
|
|
JARRA VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Ananthagiri
|
AP-03-006-015-106/010032
()
|
0203006000NRG25150420240202243
|
16/04/2024
|
Apparaju
|
0203006WL004247
|
Apparaju
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452481
|
|
MR JARRA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ananthagiri
|
AP-03-006-015-106/010032
()
|
0203006000NRG25150420240202242
|
16/04/2024
|
Laxmi
|
0203006WL004247
|
Laxmi
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452156
|
|
MR JARRA LAXMI WO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ananthagiri
|
AP-03-006-015-106/010034
()
|
0203006000NRG25150420240202245
|
16/04/2024
|
Ammanna
|
0203006WL004247
|
Ammanna
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377452067
|
|
MR JARRA AMMANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ananthagiri
|
AP-03-006-015-106/010035
()
|
0203006000NRG25150420240202246
|
16/04/2024
|
Chinna Pothanna
|
0203006WL004247
|
Chinna Pothanna
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452063
|
|
MR JARRA CHINAPOTHANNA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ananthagiri
|
AP-03-006-015-106/010035
()
|
0203006000NRG25150420240202247
|
16/04/2024
|
Padma
|
0203006WL004247
|
Padma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452161
|
|
MRS PADHMA JARRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ananthagiri
|
AP-03-006-015-106/010036
()
|
0203006000NRG25150420240202248
|
16/04/2024
|
Demudu
|
0203006WL004247
|
Demudu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452060
|
|
MR JARRA SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ananthagiri
|
AP-03-006-015-106/010037
()
|
0203006000NRG25150420240202249
|
16/04/2024
|
Pentayya
|
0203006WL004247
|
Pentayya
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452066
|
|
MR JARRA PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ananthagiri
|
AP-03-006-015-106/010037
()
|
0203006000NRG25150420240202250
|
16/04/2024
|
Poorna
|
0203006WL004247
|
Poorna
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452512
|
|
MISS JARRA POORNA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ananthagiri
|
AP-03-006-015-106/010040
()
|
0203006000NRG25150420240202252
|
16/04/2024
|
appalaswami
|
0203006WL004247
|
appalaswami
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452478
|
|
JARRA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Ananthagiri
|
AP-03-006-015-106/010040
()
|
0203006000NRG25150420240202253
|
16/04/2024
|
Chinnari
|
0203006WL004247
|
Chinnari
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452479
|
|
MS JARRA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ananthagiri
|
AP-03-006-015-106/010040
()
|
0203006000NRG25150420240202251
|
16/04/2024
|
Rajamma
|
0203006WL004247
|
Rajamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452157
|
|
JARRA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Ananthagiri
|
AP-03-006-015-106/010095
()
|
0203006000NRG25150420240202254
|
16/04/2024
|
Ramu
|
0203006WL004247
|
Ramu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452159
|
|
MR KAKARA RAMU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ananthagiri
|
AP-03-006-015-106/010095
()
|
0203006000NRG25150420240202255
|
16/04/2024
|
SANYASAMMA
|
0203006WL004247
|
SANYASAMMA
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452160
|
|
MR KAKARA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ananthagiri
|
AP-03-006-015-106/010096
()
|
0203006000NRG25150420240202256
|
16/04/2024
|
PAIDITHALLI
|
0203006WL004247
|
PAIDITHALLI
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452513
|
|
MRS KAKARA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ananthagiri
|
AP-03-006-015-106/010097
()
|
0203006000NRG25150420240202258
|
16/04/2024
|
SOMESWARI
|
0203006WL004247
|
SOMESWARI
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452492
|
|
MRS NEGALI SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ananthagiri
|
AP-03-006-015-106/010098
()
|
0203006000NRG25150420240202259
|
16/04/2024
|
erukulamma
|
0203006WL004247
|
erukulamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452064
|
|
MRS GUBAI ERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ananthagiri
|
AP-03-006-015-106/010098
()
|
0203006000NRG25150420240202260
|
16/04/2024
|
sundarao
|
0203006WL004247
|
sundarao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452065
|
|
MR GUBBAYI SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ananthagiri
|
AP-03-006-015-106/010104
()
|
0203006000NRG25150420240202262
|
16/04/2024
|
ganga
|
0203006WL004247
|
ganga
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452153
|
|
MS ADARI GANGA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ananthagiri
|
AP-03-006-015-106/010104
()
|
0203006000NRG25150420240202261
|
16/04/2024
|
sanyasirao
|
0203006WL004247
|
sanyasirao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452154
|
|
MR ADARI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ananthagiri
|
AP-03-006-015-106/010108
()
|
0203006000NRG25150420240202265
|
16/04/2024
|
lakshmi
|
0203006WL004247
|
lakshmi
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452511
|
|
Dammi Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
Ananthagiri
|
AP-03-006-015-106/010108
()
|
0203006000NRG25150420240202264
|
16/04/2024
|
Vijaykumar
|
0203006WL004247
|
Vijaykumar
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452062
|
|
MR JARRA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ananthagiri
|
AP-03-006-015-106/10115
()
|
0203006000NRG25150420240202266
|
16/04/2024
|
ramulamma
|
0203006WL004247
|
ramulamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452472
|
|
MRS JARRA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ananthagiri
|
AP-03-006-017-150/010001
()
|
0203006000NRG25160420240250486
|
16/04/2024
|
Gauramma
|
0203006WL005167
|
Gauramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452099
|
|
MR JARRA GOWRAMMA RAMARAO PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ananthagiri
|
AP-03-006-017-150/010002
()
|
0203006000NRG25160420240251279
|
16/04/2024
|
Gangamma
|
0203006WL005173
|
Gangamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452433
|
|
MRS MASADA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ananthagiri
|
AP-03-006-017-150/010003
()
|
0203006000NRG25160420240250487
|
16/04/2024
|
Ramanna
|
0203006WL005167
|
Ramanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452107
|
|
MR MASEDI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ananthagiri
|
AP-03-006-017-150/010005
()
|
0203006000NRG25160420240251442
|
16/04/2024
|
Gauramma
|
0203006WL005176
|
Gauramma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452108
|
|
DEPARI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ananthagiri
|
AP-03-006-017-150/010006
()
|
0203006000NRG25160420240250488
|
16/04/2024
|
Chellamma
|
0203006WL005167
|
Chellamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452102
|
|
MRS SOMELA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ananthagiri
|
AP-03-006-017-150/010008
()
|
0203006000NRG25160420240251281
|
16/04/2024
|
Kamala
|
0203006WL005173
|
Kamala
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452467
|
|
DEPARI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Ananthagiri
|
AP-03-006-017-150/010014
()
|
0203006000NRG25160420240250492
|
16/04/2024
|
Ammi
|
0203006WL005167
|
Ammi
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452100
|
|
MRS NOGELI PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ananthagiri
|
AP-03-006-017-150/010015
()
|
0203006000NRG25160420240250493
|
16/04/2024
|
Eswaramma
|
0203006WL005167
|
Eswaramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452103
|
|
MRS MASEDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ananthagiri
|
AP-03-006-017-150/010017
()
|
0203006000NRG25160420240251285
|
16/04/2024
|
Pentamma
|
0203006WL005173
|
Pentamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452469
|
|
VARABOYINIA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Ananthagiri
|
AP-03-006-017-150/010024
()
|
0203006000NRG25160420240251288
|
16/04/2024
|
Gauramma
|
0203006WL005173
|
Gauramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452468
|
|
MRS DURU GADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ananthagiri
|
AP-03-006-017-150/010025
()
|
0203006000NRG25160420240250498
|
16/04/2024
|
Ramanna
|
0203006WL005167
|
Ramanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452106
|
|
MR SIRAGAM RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ananthagiri
|
AP-03-006-017-150/010029
()
|
0203006000NRG25160420240251289
|
16/04/2024
|
Pandanna
|
0203006WL005173
|
Pandanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452104
|
|
MR PATHURUNI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ananthagiri
|
AP-03-006-017-150/010035
()
|
0203006000NRG25160420240250500
|
16/04/2024
|
Ramanna
|
0203006WL005167
|
Ramanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452101
|
|
MR MASEDI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ananthagiri
|
AP-03-006-017-150/010037
()
|
0203006000NRG25160420240250502
|
16/04/2024
|
Sanyasi Rao
|
0203006WL005167
|
Sanyasi Rao
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452105
|
|
JARRA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ananthagiri
|
AP-03-006-017-150/010038
()
|
0203006000NRG25160420240251292
|
16/04/2024
|
Eswar Rao
|
0203006WL005173
|
Eswar Rao
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452466
|
|
MR SIRAGAM ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ananthagiri
|
AP-03-006-017-159/010001
()
|
0203006000NRG25160420240250313
|
16/04/2024
|
Valasi Ramanna
|
0203006WL005163
|
Valasi Ramanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452405
|
|
MR VALASI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ananthagiri
|
AP-03-006-017-159/010001
()
|
0203006000NRG25160420240250314
|
16/04/2024
|
Valesi Latchamma
|
0203006WL005163
|
Valesi Latchamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452422
|
|
Valesi Latchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Ananthagiri
|
AP-03-006-017-159/010003
()
|
0203006000NRG25160420240250315
|
16/04/2024
|
Chinnayya
|
0203006WL005163
|
Chinnayya
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452264
|
|
MR NANDULA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ananthagiri
|
AP-03-006-017-159/010003
()
|
0203006000NRG25160420240250316
|
16/04/2024
|
Kondamma
|
0203006WL005163
|
Kondamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452117
|
|
MRS KONDAMMA NANDULA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ananthagiri
|
AP-03-006-017-159/010003
()
|
0203006000NRG25160420240250317
|
16/04/2024
|
Sukaramma
|
0203006WL005163
|
Sukaramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452116
|
|
MRS NANDULA SUKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ananthagiri
|
AP-03-006-017-159/010004
()
|
0203006000NRG25160420240250319
|
16/04/2024
|
Bangaramma
|
0203006WL005163
|
Bangaramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452261
|
|
MRS NANDULA BABGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ananthagiri
|
AP-03-006-017-159/010004
()
|
0203006000NRG25160420240250318
|
16/04/2024
|
Somayya
|
0203006WL005163
|
Somayya
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452259
|
|
NANDULA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ananthagiri
|
AP-03-006-017-159/010005
()
|
0203006000NRG25160420240250320
|
16/04/2024
|
Ramanna
|
0203006WL005163
|
Ramanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452260
|
|
SARA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Ananthagiri
|
AP-03-006-017-159/010006
()
|
0203006000NRG25160420240250323
|
16/04/2024
|
Appanna
|
0203006WL005163
|
Appanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452275
|
|
MR APPANNA NANDALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ananthagiri
|
AP-03-006-017-159/010006
()
|
0203006000NRG25160420240250322
|
16/04/2024
|
CHINNALAMMA
|
0203006WL005163
|
CHINNALAMMA
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452266
|
|
MRS NANDULA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ananthagiri
|
AP-03-006-017-159/010007
()
|
0203006000NRG25160420240250325
|
16/04/2024
|
Lachanna
|
0203006WL005163
|
Lachanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452263
|
|
MR NANDULA LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ananthagiri
|
AP-03-006-017-159/010011
()
|
0203006000NRG25160420240250330
|
16/04/2024
|
Appalakonda
|
0203006WL005163
|
Appalakonda
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452448
|
|
MR SARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ananthagiri
|
AP-03-006-017-159/010011
()
|
0203006000NRG25160420240250331
|
16/04/2024
|
Demudamma
|
0203006WL005163
|
Demudamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452273
|
|
SARA DEMUDUMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ananthagiri
|
AP-03-006-017-159/010011
()
|
0203006000NRG25160420240250332
|
16/04/2024
|
Sara Balaraju
|
0203006WL005163
|
Sara Balaraju
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452423
|
|
MR SARA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ananthagiri
|
AP-03-006-017-159/010012
()
|
0203006000NRG25160420240250334
|
16/04/2024
|
Bhimayya
|
0203006WL005163
|
Bhimayya
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452115
|
|
MR SARA BIMAYYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ananthagiri
|
AP-03-006-017-159/010012
()
|
0203006000NRG25160420240250335
|
16/04/2024
|
Chinnammi
|
0203006WL005163
|
Chinnammi
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452118
|
|
MS CHINNAMMI SARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ananthagiri
|
AP-03-006-017-159/010012
()
|
0203006000NRG25160420240250333
|
16/04/2024
|
Gasanna
|
0203006WL005163
|
Gasanna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452113
|
|
SARA GASI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ananthagiri
|
AP-03-006-017-159/010014
()
|
0203006000NRG25160420240250338
|
16/04/2024
|
Ammanni
|
0203006WL005163
|
Ammanni
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452262
|
|
MR NANDULA THAMANNA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ananthagiri
|
AP-03-006-017-159/010014
()
|
0203006000NRG25160420240250339
|
16/04/2024
|
Chandramma
|
0203006WL005163
|
Chandramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452274
|
|
MRS NANDULA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ananthagiri
|
AP-03-006-017-159/010015
()
|
0203006000NRG25160420240250342
|
16/04/2024
|
Apparao
|
0203006WL005163
|
Apparao
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452119
|
|
MR APPARAO NANDULA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ananthagiri
|
AP-03-006-017-159/010015
()
|
0203006000NRG25160420240250341
|
16/04/2024
|
Ramulamma
|
0203006WL005163
|
Ramulamma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452111
|
|
MR RAMULAMMA NANDULA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ananthagiri
|
AP-03-006-017-159/010016
()
|
0203006000NRG25160420240250343
|
16/04/2024
|
Chinnalamm
|
0203006WL005163
|
Chinnalamm
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452432
|
|
MRS VALASI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ananthagiri
|
AP-03-006-017-159/010016
()
|
0203006000NRG25160420240250344
|
16/04/2024
|
Valesi Chandramma
|
0203006WL005163
|
Valesi Chandramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452421
|
|
MRS VALASI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ananthagiri
|
AP-03-006-017-159/010017
()
|
0203006000NRG25160420240250345
|
16/04/2024
|
Krishna
|
0203006WL005163
|
Krishna
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452267
|
|
MR SARA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ananthagiri
|
AP-03-006-017-159/010018
()
|
0203006000NRG25160420240250349
|
16/04/2024
|
Sara Chandramma
|
0203006WL005163
|
Sara Chandramma
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452420
|
|
MRS SARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ananthagiri
|
AP-03-006-017-159/010019
()
|
0203006000NRG25160420240250350
|
16/04/2024
|
Laxmana rao
|
0203006WL005163
|
Laxmana rao
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452268
|
|
MR SARA LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ananthagiri
|
AP-03-006-017-159/10022
()
|
0203006000NRG25160420240250354
|
16/04/2024
|
Nandula Appalakonda
|
0203006WL005163
|
Nandula Appalakonda
|
00415
|
SBIN0020485
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452447
|
|
MR APPALAKONDA NANDULA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ananthagiri
|
AP-03-006-021-202/010002
()
|
0203006000NRG25160420240259169
|
16/04/2024
|
Singuru
|
0203006WL005263
|
Singuru
|
00415
|
SBIN0020485
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452196
|
|
MR VANTHALA SINGRU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ananthagiri
|
AP-03-006-021-202/010017
()
|
0203006000NRG25160420240259192
|
16/04/2024
|
Neelamma
|
0203006WL005263
|
Neelamma
|
00415
|
SBIN0020485
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452151
|
|
MRS NEELAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ananthagiri
|
AP-03-006-023-206/010033
()
|
0203006000NRG25160420240273244
|
16/04/2024
|
Ramulamma
|
0203006WL005536
|
Ramulamma
|
00415
|
SBIN0020485
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452289
|
|
KADELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ananthagiri
|
AP-03-006-023-206/010034
()
|
0203006000NRG25160420240273246
|
16/04/2024
|
Devudamma
|
0203006WL005536
|
Devudamma
|
00415
|
SBIN0020485
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452290
|
|
MRS KADELA THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ananthagiri
|
AP-03-006-023-206/010035
()
|
0203006000NRG25160420240273247
|
16/04/2024
|
Chinammi
|
0203006WL005536
|
Chinammi
|
00415
|
SBIN0020485
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452173
|
|
SOMELA CHINNAMMI
|
UCO BANK(607066)
|
|
364
|
Ananthagiri
|
AP-03-006-023-206/010036
()
|
0203006000NRG25160420240273249
|
16/04/2024
|
Erranna
|
0203006WL005536
|
Erranna
|
00415
|
SBIN0020485
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452174
|
|
KADELA YERRANNA
|
UCO BANK(607066)
|
|
365
|
Ananthagiri
|
AP-03-006-023-235/010012
()
|
0203006000NRG25160420240273138
|
16/04/2024
|
Jikna
|
0203006WL005534
|
Jikna
|
00415
|
SBIN0020485
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452253
|
|
MR PALAKI SIKNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224366
|
224366
|
|
|
|
|
|
|
|
|
366
|
Ananthagiri
|
AP-03-006-001-011/010043
()
|
0203006000NRG25150420240181358
|
16/04/2024
|
Sanyasamma
|
0203006WL003754
|
Sanyasamma
|
00415
|
SBIN0020536
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452312
|
|
GEMMELA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ananthagiri
|
AP-03-006-017-150/010020
()
|
0203006000NRG25160420240250494
|
16/04/2024
|
Yandanna
|
0203006WL005167
|
Yandanna
|
00415
|
SBIN0020536
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452098
|
|
SIRAGAM YENDANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
368
|
Ananthagiri
|
AP-03-006-004-085/010012
()
|
0203006000NRG25150420240175700
|
16/04/2024
|
Appalaswami
|
0203006WL003597
|
Appalaswami
|
00415
|
SBIN0021255
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452280
|
|
SAMARDI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ananthagiri
|
AP-03-006-011-104/010023
()
|
0203006000NRG25150420240193101
|
16/04/2024
|
kothayya
|
0203006WL004040
|
kothayya
|
00415
|
SBIN0021255
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452451
|
|
SOMELA KOTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Ananthagiri
|
AP-03-006-011-104/010023
()
|
0203006000NRG25150420240193100
|
16/04/2024
|
Sanyasi
|
0203006WL004040
|
Sanyasi
|
00415
|
SBIN0021255
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452350
|
|
MR SOMELA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ananthagiri
|
AP-03-006-011-104/010031
()
|
0203006000NRG25150420240193105
|
16/04/2024
|
seethayya
|
0203006WL004040
|
seethayya
|
00415
|
SBIN0021255
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452450
|
|
MR SOMELA SEETHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
372
|
Ananthagiri
|
AP-03-006-021-202/010001
()
|
0203006000NRG25160420240259168
|
16/04/2024
|
Laxmi
|
0203006WL005263
|
Laxmi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451750
|
|
MRS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ananthagiri
|
AP-03-006-021-202/010006
()
|
0203006000NRG25160420240259174
|
16/04/2024
|
Kombo
|
0203006WL005263
|
Kombo
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451741
|
|
VANTHALA KOMBO
|
UCO BANK(607066)
|
|
374
|
Ananthagiri
|
AP-03-006-021-202/010008
()
|
0203006000NRG25160420240259176
|
16/04/2024
|
Bangaramma
|
0203006WL005263
|
Bangaramma
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451745
|
|
MRS BANGARAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25160420240259179
|
16/04/2024
|
Sanyasamma
|
0203006WL005263
|
Sanyasamma
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451791
|
|
SEEDARI SANYASAMMA
|
UCO BANK(607066)
|
|
376
|
Ananthagiri
|
AP-03-006-021-202/010010
()
|
0203006000NRG25160420240259181
|
16/04/2024
|
Jenchi
|
0203006WL005263
|
Jenchi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451739
|
|
GEMMELA JAMBHE
|
UCO BANK(607066)
|
|
377
|
Ananthagiri
|
AP-03-006-021-202/010012
()
|
0203006000NRG25160420240259185
|
16/04/2024
|
Laxmi
|
0203006WL005263
|
Laxmi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451749
|
|
VANTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Ananthagiri
|
AP-03-006-021-202/010013
()
|
0203006000NRG25160420240259187
|
16/04/2024
|
Jombo
|
0203006WL005263
|
Jombo
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451743
|
|
MRS VANTHALA JAMBO
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ananthagiri
|
AP-03-006-021-202/010015
()
|
0203006000NRG25160420240259189
|
16/04/2024
|
Vanthala Raju
|
0203006WL005263
|
Vanthala Raju
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451756
|
|
VANTHALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Ananthagiri
|
AP-03-006-021-202/010018
()
|
0203006000NRG25160420240259194
|
16/04/2024
|
Singari
|
0203006WL005263
|
Singari
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451742
|
|
MRS SINGARI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ananthagiri
|
AP-03-006-021-202/010020
()
|
0203006000NRG25160420240259196
|
16/04/2024
|
Kumari
|
0203006WL005263
|
Kumari
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451811
|
|
VANTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Ananthagiri
|
AP-03-006-021-202/010021
()
|
0203006000NRG25160420240259197
|
16/04/2024
|
Muttai
|
0203006WL005263
|
Muttai
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451753
|
|
MRS MUTHAI KILLO
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ananthagiri
|
AP-03-006-021-202/010022
()
|
0203006000NRG25160420240259198
|
16/04/2024
|
Seetamma
|
0203006WL005263
|
Seetamma
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451740
|
|
VANTHALA SEETAMMA
|
UCO BANK(607066)
|
|
384
|
Ananthagiri
|
AP-03-006-021-202/010023
()
|
0203006000NRG25160420240259200
|
16/04/2024
|
Joythi
|
0203006WL005263
|
Joythi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451754
|
|
MRS VANTHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ananthagiri
|
AP-03-006-021-202/010024
()
|
0203006000NRG25160420240259202
|
16/04/2024
|
Balaraju
|
0203006WL005263
|
Balaraju
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451762
|
|
MR VANTHALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ananthagiri
|
AP-03-006-021-202/010024
()
|
0203006000NRG25160420240259201
|
16/04/2024
|
Jeto
|
0203006WL005263
|
Jeto
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451737
|
|
MRS JETTO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ananthagiri
|
AP-03-006-021-202/010026
()
|
0203006000NRG25160420240259205
|
16/04/2024
|
Rambabu
|
0203006WL005263
|
Rambabu
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451758
|
|
VANTHALA RAM BABU
|
UCO BANK(607066)
|
|
388
|
Ananthagiri
|
AP-03-006-021-202/010026
()
|
0203006000NRG25160420240259206
|
16/04/2024
|
Shaanti
|
0203006WL005263
|
Shaanti
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451738
|
|
VANTHALA SANTHI
|
UCO BANK(607066)
|
|
389
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25160420240259207
|
16/04/2024
|
Budri
|
0203006WL005263
|
Budri
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451748
|
|
MRS VANTHALA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ananthagiri
|
AP-03-006-021-202/010029
()
|
0203006000NRG25160420240259213
|
16/04/2024
|
Varahalaxmi
|
0203006WL005263
|
Varahalaxmi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451747
|
|
MR VANTHALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ananthagiri
|
AP-03-006-021-202/010030
()
|
0203006000NRG25160420240259646
|
16/04/2024
|
Kosai
|
0203006WL005269
|
Kosai
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451751
|
|
MRS VANTHALA KOSAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ananthagiri
|
AP-03-006-021-202/010032
()
|
0203006000NRG25160420240259648
|
16/04/2024
|
Paarvati
|
0203006WL005269
|
Paarvati
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451746
|
|
KILLO PARAVATHI
|
UCO BANK(607066)
|
|
393
|
Ananthagiri
|
AP-03-006-021-202/010033
()
|
0203006000NRG25160420240259649
|
16/04/2024
|
Nachayya
|
0203006WL005269
|
Nachayya
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451761
|
|
MR VANTHALA LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ananthagiri
|
AP-03-006-021-202/010033
()
|
0203006000NRG25160420240259650
|
16/04/2024
|
Vilasi
|
0203006WL005269
|
Vilasi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451744
|
|
MRS VANTHALA VALASI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ananthagiri
|
AP-03-006-021-202/010036
()
|
0203006000NRG25160420240259652
|
16/04/2024
|
Bandu
|
0203006WL005269
|
Bandu
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451760
|
|
MR VANTHALA BANDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ananthagiri
|
AP-03-006-021-202/010037
()
|
0203006000NRG25160420240259654
|
16/04/2024
|
Komulu
|
0203006WL005269
|
Komulu
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451757
|
|
VANTHALA KOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Ananthagiri
|
AP-03-006-021-202/010047
()
|
0203006000NRG25160420240259218
|
16/04/2024
|
MaDAVI
|
0203006WL005263
|
MaDAVI
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451808
|
|
GEMMELA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ananthagiri
|
AP-03-006-021-202/010054
()
|
0203006000NRG25160420240259669
|
16/04/2024
|
chilakamma
|
0203006WL005269
|
chilakamma
|
00462
|
UCBA0000804
|
1420
|
1420
|
Rejected
|
29/04/2024
|
|
3377451810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
Ananthagiri
|
AP-03-006-021-202/010058
()
|
0203006000NRG25160420240259675
|
16/04/2024
|
Chinnarao
|
0203006WL005269
|
Chinnarao
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451812
|
|
VANTHALA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Ananthagiri
|
AP-03-006-021-202/010058
()
|
0203006000NRG25160420240259676
|
16/04/2024
|
Vathala Lingamma
|
0203006WL005269
|
Vathala Lingamma
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451814
|
|
VANTHALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Ananthagiri
|
AP-03-006-021-202/010059
()
|
0203006000NRG25160420240259678
|
16/04/2024
|
Dippaiyi
|
0203006WL005269
|
Dippaiyi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451809
|
|
MS DIPPAYI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ananthagiri
|
AP-03-006-021-202/010060
()
|
0203006000NRG25160420240259679
|
16/04/2024
|
RAMARAJU
|
0203006WL005269
|
RAMARAJU
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451818
|
|
SEEDARI RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Ananthagiri
|
AP-03-006-021-202/010062
()
|
0203006000NRG25160420240259681
|
16/04/2024
|
Ramurthi
|
0203006WL005269
|
Ramurthi
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451759
|
|
MR KILLO RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ananthagiri
|
AP-03-006-021-202/10065
()
|
0203006000NRG25160420240259686
|
16/04/2024
|
Killo Ramya
|
0203006WL005269
|
Killo Ramya
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451813
|
|
KILLO RAMYA
|
UCO BANK(607066)
|
|
405
|
Ananthagiri
|
AP-03-006-021-202/10067
()
|
0203006000NRG25160420240259689
|
16/04/2024
|
Vanthala Laxman
|
0203006WL005269
|
Vanthala Laxman
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451819
|
|
MR VANTHALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ananthagiri
|
AP-03-006-021-202/10067
()
|
0203006000NRG25160420240259690
|
16/04/2024
|
VANTHALA SEETHAMMA
|
0203006WL005269
|
VANTHALA SEETHAMMA
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451833
|
|
Mrs PANGI SEETHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Ananthagiri
|
AP-03-006-021-202/10070
()
|
0203006000NRG25160420240259694
|
16/04/2024
|
Seedari Ramesh
|
0203006WL005269
|
Seedari Ramesh
|
00462
|
UCBA0000804
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377451838
|
|
SEEDARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Ananthagiri
|
AP-03-006-022-230/010001
()
|
0203006000NRG25160420240287080
|
16/04/2024
|
Eswaramma
|
0203006WL005760
|
Eswaramma
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451784
|
|
JANNI ESWARAMMA
|
UCO BANK(607066)
|
|
409
|
Ananthagiri
|
AP-03-006-022-230/010002
()
|
0203006000NRG25160420240287082
|
16/04/2024
|
ENIKELA ESWARAMMA
|
0203006WL005760
|
ENIKELA ESWARAMMA
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451801
|
|
ENIKELA ESWARAMMA
|
UCO BANK(607066)
|
|
410
|
Ananthagiri
|
AP-03-006-022-230/010005
()
|
0203006000NRG25160420240287085
|
16/04/2024
|
Paidytalli
|
0203006WL005760
|
Paidytalli
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451787
|
|
MRS ENIKELA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ananthagiri
|
AP-03-006-022-230/010017
()
|
0203006000NRG25160420240287099
|
16/04/2024
|
RAmuLAmma
|
0203006WL005760
|
RAmuLAmma
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451786
|
|
YENIKILA RAMULAMMA
|
UCO BANK(607066)
|
|
412
|
Ananthagiri
|
AP-03-006-022-230/010019
()
|
0203006000NRG25160420240287100
|
16/04/2024
|
eswararao
|
0203006WL005760
|
eswararao
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451752
|
|
YENIKALA ESWARA RAO
|
UCO BANK(607066)
|
|
413
|
Ananthagiri
|
AP-03-006-022-230/010020
()
|
0203006000NRG25160420240287103
|
16/04/2024
|
krishnaveni
|
0203006WL005760
|
krishnaveni
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451783
|
|
YENIKELA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Ananthagiri
|
AP-03-006-022-230/010029
()
|
0203006000NRG25160420240287110
|
16/04/2024
|
Eswaramma
|
0203006WL005760
|
Eswaramma
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451785
|
|
YENIKELA ESWARAMMA
|
UCO BANK(607066)
|
|
415
|
Ananthagiri
|
AP-03-006-022-230/010032
()
|
0203006000NRG25160420240287115
|
16/04/2024
|
Ramulamma
|
0203006WL005760
|
Ramulamma
|
00462
|
UCBA0000804
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451788
|
|
GUMMADI RAMULAMMA
|
UCO BANK(607066)
|
|
416
|
Ananthagiri
|
AP-03-006-022-239/010008
()
|
0203006000NRG25150420240202173
|
16/04/2024
|
SUKURU ESHWAR RAO
|
0203006WL004244
|
SUKURU ESHWAR RAO
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451827
|
|
SUKURU ESHWAR RAO
|
UCO BANK(607066)
|
|
417
|
Ananthagiri
|
AP-03-006-022-239/010013
()
|
0203006000NRG25150420240202175
|
16/04/2024
|
SUKURU JYOTHI
|
0203006WL004244
|
SUKURU JYOTHI
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451832
|
|
SUKURU JYOTHI
|
UCO BANK(607066)
|
|
418
|
Ananthagiri
|
AP-03-006-022-239/010021
()
|
0203006000NRG25150420240202181
|
16/04/2024
|
Gangabhavani
|
0203006WL004244
|
Gangabhavani
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451789
|
|
SURUKU GANGA BHAVANI
|
UCO BANK(607066)
|
|
419
|
Ananthagiri
|
AP-03-006-022-239/010028
()
|
0203006000NRG25150420240202185
|
16/04/2024
|
NEELAMMA
|
0203006WL004244
|
NEELAMMA
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451817
|
|
SUKURU NEELAMMA
|
UCO BANK(607066)
|
|
420
|
Ananthagiri
|
AP-03-006-022-239/010032
()
|
0203006000NRG25150420240202189
|
16/04/2024
|
GANGAMMA
|
0203006WL004244
|
GANGAMMA
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451822
|
|
CHEDALA GANGAMMA
|
UCO BANK(607066)
|
|
421
|
Ananthagiri
|
AP-03-006-022-239/010037
()
|
0203006000NRG25150420240202192
|
16/04/2024
|
GANGAMMA
|
0203006WL004244
|
GANGAMMA
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377451829
|
|
SUKURU GANGAMMA
|
UCO BANK(607066)
|
|
422
|
Ananthagiri
|
AP-03-006-023-206/010039
()
|
0203006000NRG25160420240273254
|
16/04/2024
|
Demudamma
|
0203006WL005536
|
Demudamma
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451807
|
|
KADELA DEMUDAMMA
|
UCO BANK(607066)
|
|
423
|
Ananthagiri
|
AP-03-006-023-234/010001
()
|
0203006000NRG25160420240273326
|
16/04/2024
|
KONDATHABELU PILUKO
|
0203006WL005537
|
KONDATHABELU PILUKO
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451816
|
|
KONDATHABELU PILUKO
|
UCO BANK(607066)
|
|
424
|
Ananthagiri
|
AP-03-006-023-234/010003
()
|
0203006000NRG25160420240273328
|
16/04/2024
|
Sidari Bandu
|
0203006WL005537
|
Sidari Bandu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451834
|
|
MR SIDARI BANDU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ananthagiri
|
AP-03-006-023-234/010004
()
|
0203006000NRG25160420240273330
|
16/04/2024
|
Kummi
|
0203006WL005537
|
Kummi
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451755
|
|
MRS KONDATABELU KIMMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ananthagiri
|
AP-03-006-023-234/010006
()
|
0203006000NRG25160420240273332
|
16/04/2024
|
Mangidi
|
0203006WL005537
|
Mangidi
|
00462
|
UCBA0000804
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451778
|
|
KONDATHABELU KUSSE
|
UCO BANK(607066)
|
|
427
|
Ananthagiri
|
AP-03-006-023-234/010012
()
|
0203006000NRG25160420240273339
|
16/04/2024
|
Puse
|
0203006WL005537
|
Puse
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451792
|
|
KONDATHABELU KOTHE
|
UCO BANK(607066)
|
|
428
|
Ananthagiri
|
AP-03-006-023-234/010014
()
|
0203006000NRG25160420240273341
|
16/04/2024
|
Ruppa
|
0203006WL005537
|
Ruppa
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451777
|
|
SEEDARI RUPPA
|
UCO BANK(607066)
|
|
429
|
Ananthagiri
|
AP-03-006-023-234/010019
()
|
0203006000NRG25160420240273342
|
16/04/2024
|
Rusmi
|
0203006WL005537
|
Rusmi
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451780
|
|
SEEDARI REMBU
|
UCO BANK(607066)
|
|
430
|
Ananthagiri
|
AP-03-006-023-234/010019
()
|
0203006000NRG25160420240273343
|
16/04/2024
|
SEEDARI JAGAN
|
0203006WL005537
|
SEEDARI JAGAN
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451798
|
|
SEEDARI JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Ananthagiri
|
AP-03-006-023-234/010021
()
|
0203006000NRG25160420240273344
|
16/04/2024
|
Sithayi
|
0203006WL005537
|
Sithayi
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451779
|
|
KONDATHABELU SITHO
|
UCO BANK(607066)
|
|
432
|
Ananthagiri
|
AP-03-006-023-234/010022
()
|
0203006000NRG25160420240273346
|
16/04/2024
|
Seenu
|
0203006WL005537
|
Seenu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451782
|
|
SEEDARI SREENU
|
UCO BANK(607066)
|
|
433
|
Ananthagiri
|
AP-03-006-023-234/010029
()
|
0203006000NRG25160420240273350
|
16/04/2024
|
Komulu
|
0203006WL005537
|
Komulu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451773
|
|
KONDATHABEU KOMULU
|
UCO BANK(607066)
|
|
434
|
Ananthagiri
|
AP-03-006-023-234/010029
()
|
0203006000NRG25160420240273351
|
16/04/2024
|
KONDATHABELU LIMBE
|
0203006WL005537
|
KONDATHABELU LIMBE
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451775
|
|
KONDATHABELU LIMBE
|
UCO BANK(607066)
|
|
435
|
Ananthagiri
|
AP-03-006-023-234/010030
()
|
0203006000NRG25160420240273353
|
16/04/2024
|
Jimblo
|
0203006WL005537
|
Jimblo
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451793
|
|
KONDATHABELU JEEMBLO
|
UCO BANK(607066)
|
|
436
|
Ananthagiri
|
AP-03-006-023-234/010031
()
|
0203006000NRG25160420240273355
|
16/04/2024
|
Simmo
|
0203006WL005537
|
Simmo
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451781
|
|
KONDATHABELU SIMOO
|
UCO BANK(607066)
|
|
437
|
Ananthagiri
|
AP-03-006-023-234/010036
()
|
0203006000NRG25160420240273359
|
16/04/2024
|
LAKSHMAN
|
0203006WL005537
|
LAKSHMAN
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451803
|
|
KONDATHABELU LAKSHMAN
|
UCO BANK(607066)
|
|
438
|
Ananthagiri
|
AP-03-006-023-234/010036
()
|
0203006000NRG25160420240273360
|
16/04/2024
|
vanno
|
0203006WL005537
|
vanno
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451776
|
|
KONDATHABELU VANNO
|
UCO BANK(607066)
|
|
439
|
Ananthagiri
|
AP-03-006-023-234/10164
()
|
0203006000NRG25160420240273368
|
16/04/2024
|
KONDATHABELU KUSUNU
|
0203006WL005537
|
KONDATHABELU KUSUNU
|
00462
|
UCBA0000804
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451823
|
|
KONDATABELA KUSUNU
|
UCO BANK(607066)
|
|
440
|
Ananthagiri
|
AP-03-006-023-234/10164
()
|
0203006000NRG25160420240273369
|
16/04/2024
|
KONDATHABELU MARTHA
|
0203006WL005537
|
KONDATHABELU MARTHA
|
00462
|
UCBA0000804
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451824
|
|
KONDATABELA MARTHA
|
UCO BANK(607066)
|
|
441
|
Ananthagiri
|
AP-03-006-023-234/10165
()
|
0203006000NRG25160420240273371
|
16/04/2024
|
KONDATHABELU PULKO
|
0203006WL005537
|
KONDATHABELU PULKO
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451825
|
|
KONDATHABELU PULKO
|
UCO BANK(607066)
|
|
442
|
Ananthagiri
|
AP-03-006-023-234/10165
()
|
0203006000NRG25160420240273370
|
16/04/2024
|
KONDATHABELU SURESH
|
0203006WL005537
|
KONDATHABELU SURESH
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451797
|
|
KONDATHABELU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Ananthagiri
|
AP-03-006-023-234/10167
()
|
0203006000NRG25160420240273373
|
16/04/2024
|
KONDATABELU CHINNAMMI
|
0203006WL005537
|
KONDATABELU CHINNAMMI
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451835
|
|
KONDATABELU CHINNAMMI
|
UCO BANK(607066)
|
|
444
|
Ananthagiri
|
AP-03-006-023-235/010002
()
|
0203006000NRG25160420240273126
|
16/04/2024
|
VANTHALA SURIBABU
|
0203006WL005534
|
VANTHALA SURIBABU
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451837
|
|
MR VANTHALA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ananthagiri
|
AP-03-006-023-235/010004
()
|
0203006000NRG25160420240273127
|
16/04/2024
|
Kusuma
|
0203006WL005534
|
Kusuma
|
00462
|
UCBA0000804
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451769
|
|
KONDATHABELI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Ananthagiri
|
AP-03-006-023-235/010005
()
|
0203006000NRG25160420240273128
|
16/04/2024
|
Devudu
|
0203006WL005534
|
Devudu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Rejected
|
29/04/2024
|
|
3377451763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
Ananthagiri
|
AP-03-006-023-235/010007
()
|
0203006000NRG25160420240273131
|
16/04/2024
|
Chilakamma
|
0203006WL005534
|
Chilakamma
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451794
|
|
KILLO CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
Ananthagiri
|
AP-03-006-023-235/010009
()
|
0203006000NRG25160420240273133
|
16/04/2024
|
Bangaramma
|
0203006WL005534
|
Bangaramma
|
00462
|
UCBA0000804
|
1443
|
1443
|
Rejected
|
29/04/2024
|
|
3377451770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
Ananthagiri
|
AP-03-006-023-235/010010
()
|
0203006000NRG25160420240273134
|
16/04/2024
|
Balasirao
|
0203006WL005534
|
Balasirao
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451831
|
|
VANTHALA CHINNAYYA
|
UCO BANK(607066)
|
|
450
|
Ananthagiri
|
AP-03-006-023-235/010010
()
|
0203006000NRG25160420240273135
|
16/04/2024
|
Rasi
|
0203006WL005534
|
Rasi
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451796
|
|
Vanthala Rasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Ananthagiri
|
AP-03-006-023-235/010012
()
|
0203006000NRG25160420240273139
|
16/04/2024
|
Demudamma
|
0203006WL005534
|
Demudamma
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451804
|
|
PALAKI DEMUDAMMA
|
UCO BANK(607066)
|
|
452
|
Ananthagiri
|
AP-03-006-023-235/010013
()
|
0203006000NRG25160420240273140
|
16/04/2024
|
Ginde
|
0203006WL005534
|
Ginde
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451805
|
|
DHIPPALA GINDE
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ananthagiri
|
AP-03-006-023-235/010015
()
|
0203006000NRG25160420240273143
|
16/04/2024
|
Ramanna
|
0203006WL005534
|
Ramanna
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451764
|
|
MR DIPPALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ananthagiri
|
AP-03-006-023-235/010017
()
|
0203006000NRG25160420240273146
|
16/04/2024
|
Asu
|
0203006WL005534
|
Asu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451768
|
|
SEEDARI ASU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ananthagiri
|
AP-03-006-023-235/010020
()
|
0203006000NRG25160420240273150
|
16/04/2024
|
Chilo
|
0203006WL005534
|
Chilo
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451771
|
|
DIPPLA SILLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Ananthagiri
|
AP-03-006-023-235/010020
()
|
0203006000NRG25160420240273149
|
16/04/2024
|
Subbarao
|
0203006WL005534
|
Subbarao
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451766
|
|
MR DIPPALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ananthagiri
|
AP-03-006-023-235/010021
()
|
0203006000NRG25160420240273152
|
16/04/2024
|
Geeta
|
0203006WL005534
|
Geeta
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451767
|
|
DIPPALA GEETHA
|
UCO BANK(607066)
|
|
458
|
Ananthagiri
|
AP-03-006-023-235/010021
()
|
0203006000NRG25160420240273151
|
16/04/2024
|
Nageswararao
|
0203006WL005534
|
Nageswararao
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451765
|
|
DIPPALA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
Ananthagiri
|
AP-03-006-023-235/010022
()
|
0203006000NRG25160420240273153
|
16/04/2024
|
Mangamma
|
0203006WL005534
|
Mangamma
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451795
|
|
DIPPALA MANGAMMA
|
UCO BANK(607066)
|
|
460
|
Ananthagiri
|
AP-03-006-023-235/010025
()
|
0203006000NRG25160420240273154
|
16/04/2024
|
mojesh
|
0203006WL005534
|
mojesh
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451799
|
|
KONDATABELI MOJESH
|
UCO BANK(607066)
|
|
461
|
Ananthagiri
|
AP-03-006-023-235/010025
()
|
0203006000NRG25160420240273155
|
16/04/2024
|
vasantha
|
0203006WL005534
|
vasantha
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451830
|
|
KONDATABELU VASANTHA
|
UCO BANK(607066)
|
|
462
|
Ananthagiri
|
AP-03-006-023-235/010027
()
|
0203006000NRG25160420240273156
|
16/04/2024
|
jakkayya
|
0203006WL005534
|
jakkayya
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451806
|
|
MR KONDATABELI JAKKAYYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ananthagiri
|
AP-03-006-023-235/010028
()
|
0203006000NRG25160420240273158
|
16/04/2024
|
lakki
|
0203006WL005534
|
lakki
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451802
|
|
VANTHALA LAKKI
|
UCO BANK(607066)
|
|
464
|
Ananthagiri
|
AP-03-006-023-235/010029
()
|
0203006000NRG25160420240273159
|
16/04/2024
|
Gopal
|
0203006WL005534
|
Gopal
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451800
|
|
PALAKI GOPAL
|
UCO BANK(607066)
|
|
465
|
Ananthagiri
|
AP-03-006-023-235/010029
()
|
0203006000NRG25160420240273160
|
16/04/2024
|
Sando
|
0203006WL005534
|
Sando
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451820
|
|
PALAKI SANDO
|
UCO BANK(607066)
|
|
466
|
Ananthagiri
|
AP-03-006-023-235/10032
()
|
0203006000NRG25160420240273162
|
16/04/2024
|
Sundari
|
0203006WL005534
|
Sundari
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451821
|
|
Dippala Sundari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
Ananthagiri
|
AP-03-006-023-235/10034
()
|
0203006000NRG25160420240273164
|
16/04/2024
|
Appalamma
|
0203006WL005534
|
Appalamma
|
00462
|
UCBA0000804
|
866
|
866
|
Processed
|
29/04/2024
|
|
3377451826
|
|
PALAKI APPALAMMA
|
UCO BANK(607066)
|
|
468
|
Ananthagiri
|
AP-03-006-023-235/10035
()
|
0203006000NRG25160420240273166
|
16/04/2024
|
PANGI ROJA
|
0203006WL005534
|
PANGI ROJA
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451836
|
|
PANGI ROJA
|
UCO BANK(607066)
|
|
469
|
Ananthagiri
|
AP-03-006-023-235/10035
()
|
0203006000NRG25160420240273165
|
16/04/2024
|
Sathibabu
|
0203006WL005534
|
Sathibabu
|
00462
|
UCBA0000804
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451828
|
|
PANGI SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Ananthagiri
|
AP-03-006-024-248/010013
()
|
0203006000NRG25150420240205342
|
16/04/2024
|
Simhadramma
|
0203006WL004316
|
Simhadramma
|
00462
|
UCBA0000804
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3377451735
|
|
SIRAGAM SIMHADRIMMA
|
UCO BANK(607066)
|
|
471
|
Ananthagiri
|
AP-03-006-024-248/010032
()
|
0203006000NRG25150420240205344
|
16/04/2024
|
Mahalaxmi
|
0203006WL004316
|
Mahalaxmi
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451736
|
|
SALUGU MAHALAXMI
|
UCO BANK(607066)
|
|
472
|
Ananthagiri
|
AP-03-006-024-248/010065
()
|
0203006000NRG25150420240205347
|
16/04/2024
|
Arjun
|
0203006WL004316
|
Arjun
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
29/04/2024
|
|
3377451774
|
|
SIRAGAM ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Ananthagiri
|
AP-03-006-024-249/010182
()
|
0203006000NRG25150420240205639
|
16/04/2024
|
Rajulamma
|
0203006WL004322
|
Rajulamma
|
00462
|
UCBA0000804
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377451772
|
|
MRS SIRAGAM RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ananthagiri
|
AP-03-006-024-249/010224
()
|
0203006000NRG25150420240205648
|
16/04/2024
|
SANTHI
|
0203006WL004322
|
SANTHI
|
00462
|
UCBA0000804
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377451790
|
|
MRS ENIKELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ananthagiri
|
AP-03-006-024-249/010227
()
|
0203006000NRG25150420240205649
|
16/04/2024
|
chinnathalli
|
0203006WL004322
|
chinnathalli
|
00462
|
UCBA0000804
|
1412
|
1412
|
Processed
|
29/04/2024
|
|
3377451815
|
|
PANGI CHINNATHALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144988
|
144988
|
|
|
|
|
|
|
|
|
476
|
Ananthagiri
|
AP-03-006-001-006/010124
()
|
0203006000NRG25150420240181590
|
16/04/2024
|
GANESH
|
0203006WL003771
|
GANESH
|
00468
|
UBIN0813435
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451840
|
|
MR KILLO GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
477
|
Ananthagiri
|
AP-03-006-006-026/10028
()
|
0203006000NRG25160420240239104
|
16/04/2024
|
Janni Anandarao
|
0203006WL004985
|
Janni Anandarao
|
00468
|
UBIN0817392
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451841
|
|
MR JANNI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ananthagiri
|
AP-03-006-015-106/10115
()
|
0203006000NRG25150420240202267
|
16/04/2024
|
Jarra Ramesh
|
0203006WL004247
|
Jarra Ramesh
|
00468
|
UBIN0817392
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377451839
|
|
JARRA RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
479
|
Ananthagiri
|
AP-03-006-001-006/010004
()
|
0203006000NRG25150420240181578
|
16/04/2024
|
Laikon
|
0203006WL003771
|
Laikon
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451883
|
|
SETTY LAIKON
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ananthagiri
|
AP-03-006-001-006/010005
()
|
0203006000NRG25150420240181557
|
16/04/2024
|
Budhri
|
0203006WL003770
|
Budhri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452133
|
|
Mrs SOMMELA BUDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Ananthagiri
|
AP-03-006-001-006/010005
()
|
0203006000NRG25150420240181556
|
16/04/2024
|
Ramaswami
|
0203006WL003770
|
Ramaswami
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452131
|
|
Somela Ramaswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Ananthagiri
|
AP-03-006-001-006/010007
()
|
0203006000NRG25150420240181560
|
16/04/2024
|
Sannamma
|
0203006WL003770
|
Sannamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452175
|
|
Somela Sannamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
Ananthagiri
|
AP-03-006-001-006/010007
()
|
0203006000NRG25150420240181559
|
16/04/2024
|
Simhadri
|
0203006WL003770
|
Simhadri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3377452132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
Ananthagiri
|
AP-03-006-001-006/010009
()
|
0203006000NRG25150420240181619
|
16/04/2024
|
Appalamma
|
0203006WL003773
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452277
|
|
Mrs BURIDI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Ananthagiri
|
AP-03-006-001-006/010009
()
|
0203006000NRG25150420240181620
|
16/04/2024
|
rambabu
|
0203006WL003773
|
rambabu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452121
|
|
BURIDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ananthagiri
|
AP-03-006-001-006/010010
()
|
0203006000NRG25150420240181623
|
16/04/2024
|
Sashikala
|
0203006WL003773
|
Sashikala
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452292
|
|
Mrs PUJARI SASIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Ananthagiri
|
AP-03-006-001-006/010013
()
|
0203006000NRG25150420240181626
|
16/04/2024
|
devadas
|
0203006WL003773
|
devadas
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452506
|
|
Pujaari Devadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
Ananthagiri
|
AP-03-006-001-006/010013
()
|
0203006000NRG25150420240181625
|
16/04/2024
|
Padmavathi
|
0203006WL003773
|
Padmavathi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452229
|
|
PUJARI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Ananthagiri
|
AP-03-006-001-006/010013
()
|
0203006000NRG25150420240181624
|
16/04/2024
|
Paramanandham
|
0203006WL003773
|
Paramanandham
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452231
|
|
Pujari Paramanandam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Ananthagiri
|
AP-03-006-001-006/010017
()
|
0203006000NRG25150420240181627
|
16/04/2024
|
Arjun
|
0203006WL003773
|
Arjun
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452246
|
|
PRADHANI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Ananthagiri
|
AP-03-006-001-006/010017
()
|
0203006000NRG25150420240181629
|
16/04/2024
|
Ravikuamar
|
0203006WL003773
|
Ravikuamar
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451847
|
|
PRADANI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ananthagiri
|
AP-03-006-001-006/010018
()
|
0203006000NRG25150420240181593
|
16/04/2024
|
bhurunda
|
0203006WL003772
|
bhurunda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452122
|
|
KORRA BURUNDA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ananthagiri
|
AP-03-006-001-006/010018
()
|
0203006000NRG25150420240181594
|
16/04/2024
|
Dharmanaidu
|
0203006WL003772
|
Dharmanaidu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452395
|
|
Mr KORRA DHARMA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Ananthagiri
|
AP-03-006-001-006/010018
()
|
0203006000NRG25150420240181592
|
16/04/2024
|
Donnu
|
0203006WL003772
|
Donnu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452125
|
|
Mr KORRA DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Ananthagiri
|
AP-03-006-001-006/010021
()
|
0203006000NRG25150420240181562
|
16/04/2024
|
kondamma
|
0203006WL003770
|
kondamma
|
00468
|
UBIN0819859
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377452176
|
|
Mrs PANGI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Ananthagiri
|
AP-03-006-001-006/010022
()
|
0203006000NRG25150420240181597
|
16/04/2024
|
NANI
|
0203006WL003772
|
NANI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451877
|
|
KORRA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Ananthagiri
|
AP-03-006-001-006/010022
()
|
0203006000NRG25150420240181596
|
16/04/2024
|
Padma
|
0203006WL003772
|
Padma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452219
|
|
KORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Ananthagiri
|
AP-03-006-001-006/010025
()
|
0203006000NRG25150420240181632
|
16/04/2024
|
appalaswamy
|
0203006WL003773
|
appalaswamy
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452134
|
|
KORRA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ananthagiri
|
AP-03-006-001-006/010025
()
|
0203006000NRG25150420240181630
|
16/04/2024
|
Appanna
|
0203006WL003773
|
Appanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452127
|
|
Mr KORRA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Ananthagiri
|
AP-03-006-001-006/010025
()
|
0203006000NRG25150420240181631
|
16/04/2024
|
Mutyalamma
|
0203006WL003773
|
Mutyalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452126
|
|
Korra Mutyalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
Ananthagiri
|
AP-03-006-001-006/010030
()
|
0203006000NRG25150420240181564
|
16/04/2024
|
Sumathi
|
0203006WL003770
|
Sumathi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377452276
|
|
KORRA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ananthagiri
|
AP-03-006-001-006/010032
()
|
0203006000NRG25150420240181598
|
16/04/2024
|
Govind
|
0203006WL003772
|
Govind
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452228
|
|
PUJARI GOVINDH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ananthagiri
|
AP-03-006-001-006/010032
()
|
0203006000NRG25150420240181634
|
16/04/2024
|
Motti
|
0203006WL003773
|
Motti
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452483
|
|
Mrs PUJARI MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Ananthagiri
|
AP-03-006-001-006/010033
()
|
0203006000NRG25150420240181636
|
16/04/2024
|
burunda
|
0203006WL003773
|
burunda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452135
|
|
Korra Burunda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Ananthagiri
|
AP-03-006-001-006/010033
()
|
0203006000NRG25150420240181635
|
16/04/2024
|
Gangunaidu
|
0203006WL003773
|
Gangunaidu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452137
|
|
KORRA GANGU NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
Ananthagiri
|
AP-03-006-001-006/010037
()
|
0203006000NRG25150420240181639
|
16/04/2024
|
Adimurthy
|
0203006WL003773
|
Adimurthy
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452475
|
|
PUJARI ADIMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Ananthagiri
|
AP-03-006-001-006/010037
()
|
0203006000NRG25150420240181637
|
16/04/2024
|
Sonnu
|
0203006WL003773
|
Sonnu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452221
|
|
Mr PUJARI SONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Ananthagiri
|
AP-03-006-001-006/010037
()
|
0203006000NRG25150420240181638
|
16/04/2024
|
Sulochana
|
0203006WL003773
|
Sulochana
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452241
|
|
PUJARI SULOCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
Ananthagiri
|
AP-03-006-001-006/010038
()
|
0203006000NRG25150420240181599
|
16/04/2024
|
Muthura
|
0203006WL003772
|
Muthura
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452129
|
|
KORRA MOTHURA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ananthagiri
|
AP-03-006-001-006/010038
()
|
0203006000NRG25150420240181600
|
16/04/2024
|
sathyasamvardhini
|
0203006WL003772
|
sathyasamvardhini
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452394
|
|
KORRA SATYASAMVARDHINI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ananthagiri
|
AP-03-006-001-006/010039
()
|
0203006000NRG25150420240181640
|
16/04/2024
|
Venkat Rao
|
0203006WL003773
|
Venkat Rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452218
|
|
KILLO VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ananthagiri
|
AP-03-006-001-006/010043
()
|
0203006000NRG25150420240181641
|
16/04/2024
|
Sukra
|
0203006WL003773
|
Sukra
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452073
|
|
PUJARI SUNKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Ananthagiri
|
AP-03-006-001-006/010048
()
|
0203006000NRG25150420240181601
|
16/04/2024
|
Addu
|
0203006WL003772
|
Addu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452248
|
|
Mr PUJARI ADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Ananthagiri
|
AP-03-006-001-006/010048
()
|
0203006000NRG25150420240181602
|
16/04/2024
|
Punyavati
|
0203006WL003772
|
Punyavati
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452249
|
|
Mrs PUJARI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Ananthagiri
|
AP-03-006-001-006/010049
()
|
0203006000NRG25150420240181604
|
16/04/2024
|
gouri
|
0203006WL003772
|
gouri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451910
|
|
PUJARI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ananthagiri
|
AP-03-006-001-006/010049
()
|
0203006000NRG25150420240181603
|
16/04/2024
|
Mani
|
0203006WL003772
|
Mani
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452224
|
|
Mrs PUJARI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Ananthagiri
|
AP-03-006-001-006/010050
()
|
0203006000NRG25150420240181607
|
16/04/2024
|
Budri
|
0203006WL003772
|
Budri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452212
|
|
KORRA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ananthagiri
|
AP-03-006-001-006/010050
()
|
0203006000NRG25150420240181608
|
16/04/2024
|
CHITTIBABU
|
0203006WL003772
|
CHITTIBABU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451864
|
|
KORRA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ananthagiri
|
AP-03-006-001-006/010051
()
|
0203006000NRG25150420240181609
|
16/04/2024
|
Magnamma
|
0203006WL003772
|
Magnamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452223
|
|
KORRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ananthagiri
|
AP-03-006-001-006/010052
()
|
0203006000NRG25150420240181644
|
16/04/2024
|
DOMBU
|
0203006WL003773
|
DOMBU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451865
|
|
BURIDI DOMBU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ananthagiri
|
AP-03-006-001-006/010052
()
|
0203006000NRG25150420240181643
|
16/04/2024
|
laikon
|
0203006WL003773
|
laikon
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452220
|
|
BURIDI LAIKON
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ananthagiri
|
AP-03-006-001-006/010052
()
|
0203006000NRG25150420240181642
|
16/04/2024
|
Pulumani
|
0203006WL003773
|
Pulumani
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452214
|
|
BURIDI POOLMONI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ananthagiri
|
AP-03-006-001-006/010054
()
|
0203006000NRG25150420240181581
|
16/04/2024
|
Appalamma
|
0203006WL003771
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452303
|
|
Tadabariki Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Ananthagiri
|
AP-03-006-001-006/010054
()
|
0203006000NRG25150420240181580
|
16/04/2024
|
Appalaraju
|
0203006WL003771
|
Appalaraju
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452299
|
|
Tadabariki Appalaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
Ananthagiri
|
AP-03-006-001-006/010055
()
|
0203006000NRG25150420240181582
|
16/04/2024
|
Kalavathi
|
0203006WL003771
|
Kalavathi
|
00468
|
UBIN0819859
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377452374
|
|
Mrs KILLO KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Ananthagiri
|
AP-03-006-001-006/010055
()
|
0203006000NRG25150420240181583
|
16/04/2024
|
Prasad
|
0203006WL003771
|
Prasad
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452373
|
|
Mr KILLO PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Ananthagiri
|
AP-03-006-001-006/010056
()
|
0203006000NRG25150420240181646
|
16/04/2024
|
Erramma
|
0203006WL003773
|
Erramma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452124
|
|
Pujari Eramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Ananthagiri
|
AP-03-006-001-006/010056
()
|
0203006000NRG25150420240181645
|
16/04/2024
|
Ramachandar
|
0203006WL003773
|
Ramachandar
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452227
|
|
Mr PUJARI RAAMACHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Ananthagiri
|
AP-03-006-001-006/010057
()
|
0203006000NRG25150420240181567
|
16/04/2024
|
BHAVANI
|
0203006WL003770
|
BHAVANI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451852
|
|
KORRA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Ananthagiri
|
AP-03-006-001-006/010057
()
|
0203006000NRG25150420240181568
|
16/04/2024
|
Bujji Babu
|
0203006WL003770
|
Bujji Babu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452463
|
|
Mr JANNI BUJJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Ananthagiri
|
AP-03-006-001-006/010057
()
|
0203006000NRG25150420240181566
|
16/04/2024
|
rambabu
|
0203006WL003770
|
rambabu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451845
|
|
Janni Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
Ananthagiri
|
AP-03-006-001-006/010057
()
|
0203006000NRG25150420240181565
|
16/04/2024
|
Sorubuddi
|
0203006WL003770
|
Sorubuddi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452222
|
|
JANNI SORUBUDDI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ananthagiri
|
AP-03-006-001-006/010066
()
|
0203006000NRG25150420240181584
|
16/04/2024
|
Prasad
|
0203006WL003771
|
Prasad
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452301
|
|
Mr KILLO PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Ananthagiri
|
AP-03-006-001-006/010067
()
|
0203006000NRG25150420240181570
|
16/04/2024
|
Sankar
|
0203006WL003770
|
Sankar
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451911
|
|
JANNI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ananthagiri
|
AP-03-006-001-006/010070
()
|
0203006000NRG25150420240181610
|
16/04/2024
|
Soita
|
0203006WL003772
|
Soita
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452291
|
|
Mrs KILLO SOITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Ananthagiri
|
AP-03-006-001-006/010071
()
|
0203006000NRG25150420240181586
|
16/04/2024
|
latha
|
0203006WL003771
|
latha
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452372
|
|
Setty Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
Ananthagiri
|
AP-03-006-001-006/010072
()
|
0203006000NRG25150420240181648
|
16/04/2024
|
sooryavati
|
0203006WL003773
|
sooryavati
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452232
|
|
Mrs KORRA SURYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Ananthagiri
|
AP-03-006-001-006/010081
()
|
0203006000NRG25150420240181587
|
16/04/2024
|
Bhimanna
|
0203006WL003771
|
Bhimanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452393
|
|
Mosya Bheemanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
Ananthagiri
|
AP-03-006-001-006/010083
()
|
0203006000NRG25150420240181572
|
16/04/2024
|
Bimala
|
0203006WL003770
|
Bimala
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452128
|
|
JANNI BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ananthagiri
|
AP-03-006-001-006/010083
()
|
0203006000NRG25150420240181571
|
16/04/2024
|
Sanyasi
|
0203006WL003770
|
Sanyasi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452130
|
|
Mr JAMMI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Ananthagiri
|
AP-03-006-001-006/010088
()
|
0203006000NRG25150420240181653
|
16/04/2024
|
Laxmi
|
0203006WL003773
|
Laxmi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452225
|
|
Mrs KORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Ananthagiri
|
AP-03-006-001-006/010088
()
|
0203006000NRG25150420240181654
|
16/04/2024
|
Ramurthy
|
0203006WL003773
|
Ramurthy
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451844
|
|
Korra Ramurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
Ananthagiri
|
AP-03-006-001-006/010100
()
|
0203006000NRG25150420240181589
|
16/04/2024
|
Konda
|
0203006WL003771
|
Konda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452179
|
|
Mr KILLO KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Ananthagiri
|
AP-03-006-001-006/010100
()
|
0203006000NRG25150420240181588
|
16/04/2024
|
Moina
|
0203006WL003771
|
Moina
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452300
|
|
Killo Moyinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
Ananthagiri
|
AP-03-006-001-006/010111
()
|
0203006000NRG25150420240181611
|
16/04/2024
|
Budri
|
0203006WL003772
|
Budri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452213
|
|
KORRA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ananthagiri
|
AP-03-006-001-006/010113
()
|
0203006000NRG25150420240181656
|
16/04/2024
|
mutyalamma
|
0203006WL003773
|
mutyalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452230
|
|
Mrs BURIDI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Ananthagiri
|
AP-03-006-001-006/010118
()
|
0203006000NRG25150420240181613
|
16/04/2024
|
PARVATHI
|
0203006WL003772
|
PARVATHI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452123
|
|
KORRA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ananthagiri
|
AP-03-006-001-006/010122
()
|
0203006000NRG25150420240181575
|
16/04/2024
|
daniyal
|
0203006WL003770
|
daniyal
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452136
|
|
KILLO DANIYAL
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ananthagiri
|
AP-03-006-001-006/010124
()
|
0203006000NRG25150420240181591
|
16/04/2024
|
MARIYAMMA
|
0203006WL003771
|
MARIYAMMA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451917
|
|
Killo Mariyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Ananthagiri
|
AP-03-006-001-006/010125
()
|
0203006000NRG25150420240181657
|
16/04/2024
|
Appalamma
|
0203006WL003773
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452239
|
|
Mr PUJARI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Ananthagiri
|
AP-03-006-001-011/010001
()
|
0203006000NRG25150420240181272
|
16/04/2024
|
KODAPPA
|
0203006WL003752
|
KODAPPA
|
00468
|
UBIN0819859
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3377451919
|
|
SARA KONDAPPA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ananthagiri
|
AP-03-006-001-011/010002
()
|
0203006000NRG25150420240181147
|
16/04/2024
|
SOMARAJU
|
0203006WL003749
|
SOMARAJU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452296
|
|
SOMELA SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ananthagiri
|
AP-03-006-001-011/010002
()
|
0203006000NRG25150420240181146
|
16/04/2024
|
susila
|
0203006WL003749
|
susila
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377451874
|
|
SOMELA SUSILA
|
CANARA BANK(508532)
|
|
554
|
Ananthagiri
|
AP-03-006-001-011/010003
()
|
0203006000NRG25150420240181149
|
16/04/2024
|
mutyalamma
|
0203006WL003749
|
mutyalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452302
|
|
Mrs JANNI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Ananthagiri
|
AP-03-006-001-011/010004
()
|
0203006000NRG25150420240181152
|
16/04/2024
|
SUBBA RAO
|
0203006WL003749
|
SUBBA RAO
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377452295
|
|
Somela Subbarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Ananthagiri
|
AP-03-006-001-011/010005
()
|
0203006000NRG25150420240181345
|
16/04/2024
|
APPALARAJU
|
0203006WL003754
|
APPALARAJU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452482
|
|
SARA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ananthagiri
|
AP-03-006-001-011/010009
()
|
0203006000NRG25150420240181273
|
16/04/2024
|
Somi
|
0203006WL003752
|
Somi
|
00468
|
UBIN0819859
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3377452182
|
|
Mrs JANNI SOMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Ananthagiri
|
AP-03-006-001-011/010010
()
|
0203006000NRG25150420240181275
|
16/04/2024
|
Pandanna
|
0203006WL003752
|
Pandanna
|
00468
|
UBIN0819859
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377451872
|
|
THAMALA PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ananthagiri
|
AP-03-006-001-011/010010
()
|
0203006000NRG25150420240181276
|
16/04/2024
|
Sundaramma
|
0203006WL003752
|
Sundaramma
|
00468
|
UBIN0819859
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377451881
|
|
THAMALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ananthagiri
|
AP-03-006-001-011/010014
()
|
0203006000NRG25150420240181154
|
16/04/2024
|
KUMAR
|
0203006WL003749
|
KUMAR
|
00468
|
UBIN0819859
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452391
|
|
JANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ananthagiri
|
AP-03-006-001-011/010019
()
|
0203006000NRG25150420240181279
|
16/04/2024
|
GANGULI
|
0203006WL003752
|
GANGULI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451866
|
|
SARA GANGULI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ananthagiri
|
AP-03-006-001-011/010021
()
|
0203006000NRG25150420240181282
|
16/04/2024
|
Ramanaidu
|
0203006WL003752
|
Ramanaidu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452440
|
|
JANNI RAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ananthagiri
|
AP-03-006-001-011/010022
()
|
0203006000NRG25150420240181283
|
16/04/2024
|
Laikon
|
0203006WL003752
|
Laikon
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452485
|
|
PANGI LAIKON
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ananthagiri
|
AP-03-006-001-011/010028
()
|
0203006000NRG25150420240181286
|
16/04/2024
|
puspha
|
0203006WL003752
|
puspha
|
00468
|
UBIN0819859
|
1089
|
1089
|
Processed
|
29/04/2024
|
|
3377451882
|
|
KORRA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ananthagiri
|
AP-03-006-001-011/010029
()
|
0203006000NRG25150420240181157
|
16/04/2024
|
Appanna
|
0203006WL003749
|
Appanna
|
00468
|
UBIN0819859
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452181
|
|
MUSIRI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ananthagiri
|
AP-03-006-001-011/010031
()
|
0203006000NRG25150420240181288
|
16/04/2024
|
Mallamma
|
0203006WL003752
|
Mallamma
|
00468
|
UBIN0819859
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377452306
|
|
Mrs JANNI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Ananthagiri
|
AP-03-006-001-011/010034
()
|
0203006000NRG25150420240181160
|
16/04/2024
|
Radhika
|
0203006WL003749
|
Radhika
|
00468
|
UBIN0819859
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452307
|
|
Mrs SOMELA RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Ananthagiri
|
AP-03-006-001-011/010034
()
|
0203006000NRG25150420240181159
|
16/04/2024
|
Raghu
|
0203006WL003749
|
Raghu
|
00468
|
UBIN0819859
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452180
|
|
Mr SOMELA RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Ananthagiri
|
AP-03-006-001-011/010039
()
|
0203006000NRG25150420240181290
|
16/04/2024
|
Budri
|
0203006WL003752
|
Budri
|
00468
|
UBIN0819859
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377451876
|
|
SARA BUDRI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ananthagiri
|
AP-03-006-001-011/010040
()
|
0203006000NRG25150420240181163
|
16/04/2024
|
Appanna
|
0203006WL003749
|
Appanna
|
00468
|
UBIN0819859
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377452305
|
|
Mr JANNI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Ananthagiri
|
AP-03-006-001-011/010045
()
|
0203006000NRG25150420240181360
|
16/04/2024
|
devi
|
0203006WL003754
|
devi
|
00468
|
UBIN0819859
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3377451885
|
|
KORRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ananthagiri
|
AP-03-006-001-011/010045
()
|
0203006000NRG25150420240181359
|
16/04/2024
|
gowtham
|
0203006WL003754
|
gowtham
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377451884
|
|
KORRA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ananthagiri
|
AP-03-006-001-011/010046
()
|
0203006000NRG25150420240181362
|
16/04/2024
|
JANSIRANI
|
0203006WL003754
|
JANSIRANI
|
00468
|
UBIN0819859
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3377451861
|
|
SARA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ananthagiri
|
AP-03-006-001-011/010047
()
|
0203006000NRG25150420240181293
|
16/04/2024
|
balaraju
|
0203006WL003752
|
balaraju
|
00468
|
UBIN0819859
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377452304
|
|
SARA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ananthagiri
|
AP-03-006-001-011/010048
()
|
0203006000NRG25150420240181166
|
16/04/2024
|
Joyo
|
0203006WL003749
|
Joyo
|
00468
|
UBIN0819859
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377451878
|
|
JANNI JOYO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ananthagiri
|
AP-03-006-001-011/010048
()
|
0203006000NRG25150420240181167
|
16/04/2024
|
SWATHI
|
0203006WL003749
|
SWATHI
|
00468
|
UBIN0819859
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377451879
|
|
JANNI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ananthagiri
|
AP-03-006-001-011/010049
()
|
0203006000NRG25150420240181294
|
16/04/2024
|
Chandramma
|
0203006WL003752
|
Chandramma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451880
|
|
SARA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ananthagiri
|
AP-03-006-001-011/010050
()
|
0203006000NRG25150420240181364
|
16/04/2024
|
ANITHA
|
0203006WL003754
|
ANITHA
|
00468
|
UBIN0819859
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3377452484
|
|
PANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ananthagiri
|
AP-03-006-001-011/010050
()
|
0203006000NRG25150420240181363
|
16/04/2024
|
SAI
|
0203006WL003754
|
SAI
|
00468
|
UBIN0819859
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3377452297
|
|
MR SARA SAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Ananthagiri
|
AP-03-006-002-070/010001
()
|
0203006000NRG25160420240244854
|
16/04/2024
|
Kuddu
|
0203006WL005085
|
Kuddu
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452178
|
|
VANTHALA KUDDU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ananthagiri
|
AP-03-006-002-070/010006
()
|
0203006000NRG25160420240244856
|
16/04/2024
|
Polaiya
|
0203006WL005085
|
Polaiya
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452177
|
|
Dobbati Polayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
Ananthagiri
|
AP-03-006-002-070/010017
()
|
0203006000NRG25160420240244864
|
16/04/2024
|
SIRIKODI UDAYKUMAR
|
0203006WL005085
|
SIRIKODI UDAYKUMAR
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452504
|
|
SIRIKODI UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Ananthagiri
|
AP-03-006-002-070/010017
()
|
0203006000NRG25160420240244863
|
16/04/2024
|
SUREKHA
|
0203006WL005085
|
SUREKHA
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451846
|
|
SIRIKODI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ananthagiri
|
AP-03-006-002-070/010018
()
|
0203006000NRG25160420240244865
|
16/04/2024
|
Srinu
|
0203006WL005085
|
Srinu
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451887
|
|
VANTHALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ananthagiri
|
AP-03-006-002-070/010020
()
|
0203006000NRG25160420240244867
|
16/04/2024
|
appalaswami
|
0203006WL005085
|
appalaswami
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451842
|
|
DOBATI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ananthagiri
|
AP-03-006-002-070/010030
()
|
0203006000NRG25160420240244869
|
16/04/2024
|
Neelamma
|
0203006WL005085
|
Neelamma
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452387
|
|
Killo Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
Ananthagiri
|
AP-03-006-002-070/010032
()
|
0203006000NRG25160420240244870
|
16/04/2024
|
Ninibudda
|
0203006WL005085
|
Ninibudda
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452216
|
|
KILLO NINIBUDDI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ananthagiri
|
AP-03-006-002-070/010032
()
|
0203006000NRG25160420240244871
|
16/04/2024
|
SRINNU
|
0203006WL005085
|
SRINNU
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452226
|
|
KILLO SRINU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ananthagiri
|
AP-03-006-002-070/010035
()
|
0203006000NRG25160420240244872
|
16/04/2024
|
Modhu
|
0203006WL005085
|
Modhu
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451888
|
|
MR PANGI MADHU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Ananthagiri
|
AP-03-006-002-070/010040
()
|
0203006000NRG25160420240244874
|
16/04/2024
|
Sumithra
|
0203006WL005085
|
Sumithra
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452388
|
|
PANGI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ananthagiri
|
AP-03-006-002-070/010047
()
|
0203006000NRG25160420240244875
|
16/04/2024
|
Dombu
|
0203006WL005085
|
Dombu
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452217
|
|
MAJJI DOMBU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ananthagiri
|
AP-03-006-002-070/010047
()
|
0203006000NRG25160420240244876
|
16/04/2024
|
Nageswara rao
|
0203006WL005085
|
Nageswara rao
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451886
|
|
MAJJI NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ananthagiri
|
AP-03-006-002-070/010049
()
|
0203006000NRG25160420240244878
|
16/04/2024
|
Kamala
|
0203006WL005085
|
Kamala
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452298
|
|
DOBBATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ananthagiri
|
AP-03-006-002-070/010049
()
|
0203006000NRG25160420240244877
|
16/04/2024
|
Lachanna
|
0203006WL005085
|
Lachanna
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377451862
|
|
DOBBATI LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ananthagiri
|
AP-03-006-002-070/010057
()
|
0203006000NRG25160420240244879
|
16/04/2024
|
Kousalya
|
0203006WL005085
|
Kousalya
|
00468
|
UBIN0819859
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452215
|
|
KILLO KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ananthagiri
|
AP-03-006-004-082/010003
()
|
0203006000NRG25150420240173170
|
16/04/2024
|
Gundu
|
0203006WL003545
|
Gundu
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452379
|
|
SOMELA GUNDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ananthagiri
|
AP-03-006-004-082/010003
()
|
0203006000NRG25150420240173172
|
16/04/2024
|
Laxmi
|
0203006WL003545
|
Laxmi
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452459
|
|
SOMELA LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
Ananthagiri
|
AP-03-006-004-082/010008
()
|
0203006000NRG25150420240173173
|
16/04/2024
|
Lilavathi
|
0203006WL003545
|
Lilavathi
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452397
|
|
MR GARAM LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Ananthagiri
|
AP-03-006-004-082/010008
()
|
0203006000NRG25150420240173174
|
16/04/2024
|
Premakumar
|
0203006WL003545
|
Premakumar
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452058
|
|
GARAM PREMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ananthagiri
|
AP-03-006-004-082/010011
()
|
0203006000NRG25150420240173175
|
16/04/2024
|
Gasi
|
0203006WL003545
|
Gasi
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452377
|
|
NARAJI GASI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ananthagiri
|
AP-03-006-004-082/010011
()
|
0203006000NRG25150420240173176
|
16/04/2024
|
Punnamma
|
0203006WL003545
|
Punnamma
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451923
|
|
NARAJEE PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ananthagiri
|
AP-03-006-004-082/010012
()
|
0203006000NRG25150420240173178
|
16/04/2024
|
Sunkari
|
0203006WL003545
|
Sunkari
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452383
|
|
KILLO SUNKRI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ananthagiri
|
AP-03-006-004-082/010016
()
|
0203006000NRG25150420240173180
|
16/04/2024
|
Laxman Rao
|
0203006WL003545
|
Laxman Rao
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452378
|
|
SONTARI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ananthagiri
|
AP-03-006-004-082/010017
()
|
0203006000NRG25150420240173182
|
16/04/2024
|
Mallamma
|
0203006WL003545
|
Mallamma
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452385
|
|
KORRA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ananthagiri
|
AP-03-006-004-082/010019
()
|
0203006000NRG25150420240173184
|
16/04/2024
|
Ramanna
|
0203006WL003545
|
Ramanna
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451860
|
|
POTTANGI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ananthagiri
|
AP-03-006-004-082/010044
()
|
0203006000NRG25150420240173185
|
16/04/2024
|
Bhanu
|
0203006WL003545
|
Bhanu
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377452382
|
|
KILLO BHANU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ananthagiri
|
AP-03-006-004-082/010044
()
|
0203006000NRG25150420240173186
|
16/04/2024
|
KILLO LOKESH KUMAR
|
0203006WL003545
|
KILLO LOKESH KUMAR
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451913
|
|
KILLO LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ananthagiri
|
AP-03-006-004-082/010045
()
|
0203006000NRG25150420240173188
|
16/04/2024
|
KILLO CHANDU
|
0203006WL003545
|
KILLO CHANDU
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451868
|
|
KILLO CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
Ananthagiri
|
AP-03-006-004-082/010045
()
|
0203006000NRG25150420240173187
|
16/04/2024
|
Lakshmi
|
0203006WL003545
|
Lakshmi
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451918
|
|
MISS KILLO LAXMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ananthagiri
|
AP-03-006-004-082/010077
()
|
0203006000NRG25150420240173189
|
16/04/2024
|
PRAVEEN KUMAR
|
0203006WL003545
|
PRAVEEN KUMAR
|
00468
|
UBIN0819859
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377452384
|
|
KORRA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ananthagiri
|
AP-03-006-004-085/010002
()
|
0203006000NRG25150420240175687
|
16/04/2024
|
Lachanna
|
0203006WL003597
|
Lachanna
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452204
|
|
SAMAREDY LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ananthagiri
|
AP-03-006-004-085/010003
()
|
0203006000NRG25150420240175689
|
16/04/2024
|
bhavani
|
0203006WL003597
|
bhavani
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451912
|
|
THANGULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ananthagiri
|
AP-03-006-004-085/010003
()
|
0203006000NRG25150420240175688
|
16/04/2024
|
Chandar Rao
|
0203006WL003597
|
Chandar Rao
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451850
|
|
THANGULA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Ananthagiri
|
AP-03-006-004-085/010004
()
|
0203006000NRG25150420240175691
|
16/04/2024
|
Ramba
|
0203006WL003597
|
Ramba
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452209
|
|
SAMAREDDI RAMBA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ananthagiri
|
AP-03-006-004-085/010004
()
|
0203006000NRG25150420240175690
|
16/04/2024
|
Ranganad
|
0203006WL003597
|
Ranganad
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451849
|
|
SAMAREDDI RAGUNDHU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ananthagiri
|
AP-03-006-004-085/010007
()
|
0203006000NRG25150420240175692
|
16/04/2024
|
Appalaraju
|
0203006WL003597
|
Appalaraju
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451870
|
|
PANGI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ananthagiri
|
AP-03-006-004-085/010007
()
|
0203006000NRG25150420240175693
|
16/04/2024
|
padma
|
0203006WL003597
|
padma
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451901
|
|
PANGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Ananthagiri
|
AP-03-006-004-085/010008
()
|
0203006000NRG25150420240175694
|
16/04/2024
|
Guru
|
0203006WL003597
|
Guru
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452206
|
|
PANGI GURU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ananthagiri
|
AP-03-006-004-085/010009
()
|
0203006000NRG25150420240175695
|
16/04/2024
|
Kamala
|
0203006WL003597
|
Kamala
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452205
|
|
SAMAREDDY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ananthagiri
|
AP-03-006-004-085/010010
()
|
0203006000NRG25150420240175696
|
16/04/2024
|
Dharmaraju
|
0203006WL003597
|
Dharmaraju
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452203
|
|
SAMARDI DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ananthagiri
|
AP-03-006-004-085/010010
()
|
0203006000NRG25150420240175697
|
16/04/2024
|
Padma
|
0203006WL003597
|
Padma
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452208
|
|
SAMAREDDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ananthagiri
|
AP-03-006-004-085/010011
()
|
0203006000NRG25150420240175699
|
16/04/2024
|
nandini
|
0203006WL003597
|
nandini
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451875
|
|
SAMAREDDY NANDINI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ananthagiri
|
AP-03-006-004-085/010012
()
|
0203006000NRG25150420240175701
|
16/04/2024
|
SAMAREDDI SIRISHA
|
0203006WL003597
|
SAMAREDDI SIRISHA
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451903
|
|
SAMARDDI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ananthagiri
|
AP-03-006-004-085/010013
()
|
0203006000NRG25150420240175703
|
16/04/2024
|
SAMAREDDI SUMATHI
|
0203006WL003597
|
SAMAREDDI SUMATHI
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452505
|
|
SAMAREDDI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ananthagiri
|
AP-03-006-004-085/010013
()
|
0203006000NRG25150420240175702
|
16/04/2024
|
Srinu
|
0203006WL003597
|
Srinu
|
00468
|
UBIN0819859
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377451848
|
|
SAMAREDDY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Ananthagiri
|
AP-03-006-004-085/010015
()
|
0203006000NRG25150420240175704
|
16/04/2024
|
Narasamma
|
0203006WL003597
|
Narasamma
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452207
|
|
SAMAREDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ananthagiri
|
AP-03-006-004-085/010015
()
|
0203006000NRG25150420240175705
|
16/04/2024
|
Tata Rao
|
0203006WL003597
|
Tata Rao
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451920
|
|
SAMAREDDI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ananthagiri
|
AP-03-006-004-085/010016
()
|
0203006000NRG25150420240175707
|
16/04/2024
|
Appalamma
|
0203006WL003597
|
Appalamma
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451859
|
|
SAMARDI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ananthagiri
|
AP-03-006-004-085/010016
()
|
0203006000NRG25150420240175706
|
16/04/2024
|
Arjun
|
0203006WL003597
|
Arjun
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452167
|
|
SAMARDI ARJUN
|
BANK OF INDIA(508505)
|
|
630
|
Ananthagiri
|
AP-03-006-004-085/010016
()
|
0203006000NRG25150420240175708
|
16/04/2024
|
LAKSHMI
|
0203006WL003597
|
LAKSHMI
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451928
|
|
SAMARDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Ananthagiri
|
AP-03-006-004-085/010017
()
|
0203006000NRG25150420240175709
|
16/04/2024
|
Dhonnu
|
0203006WL003597
|
Dhonnu
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451858
|
|
SAMARDI DONNU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ananthagiri
|
AP-03-006-004-085/010018
()
|
0203006000NRG25150420240175711
|
16/04/2024
|
rohini
|
0203006WL003597
|
rohini
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451891
|
|
SAMAREDDY ROHINI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ananthagiri
|
AP-03-006-004-085/010019
()
|
0203006000NRG25150420240175713
|
16/04/2024
|
Janaki
|
0203006WL003597
|
Janaki
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451855
|
|
SAMARDI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ananthagiri
|
AP-03-006-004-085/010019
()
|
0203006000NRG25150420240175712
|
16/04/2024
|
Sudakar
|
0203006WL003597
|
Sudakar
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451889
|
|
SAMARDI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ananthagiri
|
AP-03-006-004-085/010021
()
|
0203006000NRG25150420240175714
|
16/04/2024
|
Radhika
|
0203006WL003597
|
Radhika
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451854
|
|
KILLO RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ananthagiri
|
AP-03-006-004-085/010022
()
|
0203006000NRG25150420240175716
|
16/04/2024
|
Dalimma
|
0203006WL003597
|
Dalimma
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451856
|
|
SAMAREDDY DALIMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ananthagiri
|
AP-03-006-004-085/010022
()
|
0203006000NRG25150420240175715
|
16/04/2024
|
Krishna
|
0203006WL003597
|
Krishna
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451857
|
|
SAMAREDDY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ananthagiri
|
AP-03-006-004-085/010023
()
|
0203006000NRG25150420240175718
|
16/04/2024
|
ganchu
|
0203006WL003597
|
ganchu
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452210
|
|
PANGI GANGU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ananthagiri
|
AP-03-006-004-085/010023
()
|
0203006000NRG25150420240175717
|
16/04/2024
|
saddu
|
0203006WL003597
|
saddu
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377452282
|
|
PANGI SADHU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ananthagiri
|
AP-03-006-004-085/010035
()
|
0203006000NRG25150420240175720
|
16/04/2024
|
kiyavathi
|
0203006WL003597
|
kiyavathi
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451893
|
|
PANGI KIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ananthagiri
|
AP-03-006-004-085/010036
()
|
0203006000NRG25150420240175721
|
16/04/2024
|
malleswari
|
0203006WL003597
|
malleswari
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451914
|
|
MR PANGI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ananthagiri
|
AP-03-006-004-085/10037
()
|
0203006000NRG25150420240175722
|
16/04/2024
|
THANGULA DONNU
|
0203006WL003597
|
THANGULA DONNU
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451871
|
|
THANGULA DONNU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ananthagiri
|
AP-03-006-004-085/10037
()
|
0203006000NRG25150420240175723
|
16/04/2024
|
THANGULA SASI
|
0203006WL003597
|
THANGULA SASI
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451929
|
|
MISS KINDANGI SASI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ananthagiri
|
AP-03-006-004-085/10038
()
|
0203006000NRG25150420240175724
|
16/04/2024
|
SAMAREDDY NAGABABU
|
0203006WL003597
|
SAMAREDDY NAGABABU
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377451869
|
|
SAMAREDDY NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ananthagiri
|
AP-03-006-006-026/010019
()
|
0203006000NRG25160420240239089
|
16/04/2024
|
Pentayya
|
0203006WL004985
|
Pentayya
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452507
|
|
DONAKA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ananthagiri
|
AP-03-006-006-026/010020
()
|
0203006000NRG25160420240239092
|
16/04/2024
|
Gurumurti
|
0203006WL004985
|
Gurumurti
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452490
|
|
SIMBOYINA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ananthagiri
|
AP-03-006-011-048/030013
()
|
0203006000NRG25150420240192190
|
16/04/2024
|
SOMELA DEVENA KUMARI
|
0203006WL004021
|
SOMELA DEVENA KUMARI
|
00468
|
UBIN0819859
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377451843
|
|
MISS SOMELA DEVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Ananthagiri
|
AP-03-006-015-106/010033
()
|
0203006000NRG25150420240202244
|
16/04/2024
|
Gauri
|
0203006WL004247
|
Gauri
|
00468
|
UBIN0819859
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377451916
|
|
JARRA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ananthagiri
|
AP-03-006-015-106/010106
()
|
0203006000NRG25150420240202263
|
16/04/2024
|
Polamma
|
0203006WL004247
|
Polamma
|
00468
|
UBIN0819859
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377451902
|
|
KILLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ananthagiri
|
AP-03-006-017-150/010005
()
|
0203006000NRG25160420240251444
|
16/04/2024
|
eswaramma
|
0203006WL005176
|
eswaramma
|
00468
|
UBIN0819859
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377452093
|
|
DEPARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ananthagiri
|
AP-03-006-017-150/010005
()
|
0203006000NRG25160420240251443
|
16/04/2024
|
nagaraju
|
0203006WL005176
|
nagaraju
|
00468
|
UBIN0819859
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377451863
|
|
DEPARI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ananthagiri
|
AP-03-006-017-150/010006
()
|
0203006000NRG25160420240250489
|
16/04/2024
|
appalaswami
|
0203006WL005167
|
appalaswami
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452089
|
|
Somela Appalaswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
Ananthagiri
|
AP-03-006-017-150/010007
()
|
0203006000NRG25160420240250490
|
16/04/2024
|
Boddanna
|
0203006WL005167
|
Boddanna
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452465
|
|
KERANGI BODANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Ananthagiri
|
AP-03-006-017-150/010008
()
|
0203006000NRG25160420240251280
|
16/04/2024
|
Badrayya
|
0203006WL005173
|
Badrayya
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451873
|
|
DEPARI BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ananthagiri
|
AP-03-006-017-150/010009
()
|
0203006000NRG25160420240250491
|
16/04/2024
|
Dandusena Boraboranaidu
|
0203006WL005167
|
Dandusena Boraboranaidu
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452408
|
|
DANDUSENA BOBBARINAIDU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ananthagiri
|
AP-03-006-017-150/010016
()
|
0203006000NRG25160420240251283
|
16/04/2024
|
Mukta
|
0203006WL005173
|
Mukta
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452407
|
|
KONADI MUKTHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ananthagiri
|
AP-03-006-017-150/010016
()
|
0203006000NRG25160420240251282
|
16/04/2024
|
Somanna
|
0203006WL005173
|
Somanna
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451853
|
|
KONODU SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ananthagiri
|
AP-03-006-017-150/010019
()
|
0203006000NRG25160420240251287
|
16/04/2024
|
Demudu
|
0203006WL005173
|
Demudu
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451925
|
|
NANDOLI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Ananthagiri
|
AP-03-006-017-150/010019
()
|
0203006000NRG25160420240251286
|
16/04/2024
|
Linganna
|
0203006WL005173
|
Linganna
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452091
|
|
NANDOLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ananthagiri
|
AP-03-006-017-150/010020
()
|
0203006000NRG25160420240250495
|
16/04/2024
|
sanyasi demudu
|
0203006WL005167
|
sanyasi demudu
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451867
|
|
SIRAGAM SANYASI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ananthagiri
|
AP-03-006-017-150/010023
()
|
0203006000NRG25160420240250497
|
16/04/2024
|
Laxmi
|
0203006WL005167
|
Laxmi
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452090
|
|
JARRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ananthagiri
|
AP-03-006-017-150/010025
()
|
0203006000NRG25160420240250499
|
16/04/2024
|
Kondamma
|
0203006WL005167
|
Kondamma
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452096
|
|
MR SIRAGAM KONDAMMA WO RAMANA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Ananthagiri
|
AP-03-006-017-150/010032
()
|
0203006000NRG25160420240251290
|
16/04/2024
|
Gasanna
|
0203006WL005173
|
Gasanna
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451851
|
|
KONEDI GASANNA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ananthagiri
|
AP-03-006-017-150/010035
()
|
0203006000NRG25160420240250501
|
16/04/2024
|
Ramulamma
|
0203006WL005167
|
Ramulamma
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452095
|
|
MASADI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ananthagiri
|
AP-03-006-017-150/010037
()
|
0203006000NRG25160420240250503
|
16/04/2024
|
Taudamma
|
0203006WL005167
|
Taudamma
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452092
|
|
JARRA THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ananthagiri
|
AP-03-006-017-150/010043
()
|
0203006000NRG25160420240251293
|
16/04/2024
|
krishna
|
0203006WL005173
|
krishna
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452094
|
|
MASEDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ananthagiri
|
AP-03-006-017-150/010048
()
|
0203006000NRG25160420240251294
|
16/04/2024
|
Balaraju
|
0203006WL005173
|
Balaraju
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451924
|
|
NANDULA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ananthagiri
|
AP-03-006-017-150/010048
()
|
0203006000NRG25160420240251295
|
16/04/2024
|
Subbamma
|
0203006WL005173
|
Subbamma
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451904
|
|
NANDOLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ananthagiri
|
AP-03-006-017-150/010049
()
|
0203006000NRG25160420240251297
|
16/04/2024
|
Kanthamma
|
0203006WL005173
|
Kanthamma
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451921
|
|
SOMTARI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ananthagiri
|
AP-03-006-017-150/010049
()
|
0203006000NRG25160420240251296
|
16/04/2024
|
Krishna Babu
|
0203006WL005173
|
Krishna Babu
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451922
|
|
SONTARI KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ananthagiri
|
AP-03-006-017-150/010050
()
|
0203006000NRG25160420240251298
|
16/04/2024
|
Swami
|
0203006WL005173
|
Swami
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451926
|
|
NODELA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ananthagiri
|
AP-03-006-017-159/010008
()
|
0203006000NRG25160420240250328
|
16/04/2024
|
Nandula Chinnayya
|
0203006WL005163
|
Nandula Chinnayya
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451890
|
|
NANDULA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ananthagiri
|
AP-03-006-017-159/010013
()
|
0203006000NRG25160420240250337
|
16/04/2024
|
Sara Gangulu
|
0203006WL005163
|
Sara Gangulu
|
00468
|
UBIN0819859
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451927
|
|
SARA GANGULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
Ananthagiri
|
AP-03-006-023-206/010034
()
|
0203006000NRG25160420240273245
|
16/04/2024
|
Bhimanna
|
0203006WL005536
|
Bhimanna
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451900
|
|
KADELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ananthagiri
|
AP-03-006-023-206/010035
()
|
0203006000NRG25160420240273248
|
16/04/2024
|
KANTHAMMA
|
0203006WL005536
|
KANTHAMMA
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451908
|
|
SOMELA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ananthagiri
|
AP-03-006-023-206/010036
()
|
0203006000NRG25160420240273250
|
16/04/2024
|
Kondamma
|
0203006WL005536
|
Kondamma
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451897
|
|
MRS KADELA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Ananthagiri
|
AP-03-006-023-206/010037
()
|
0203006000NRG25160420240273251
|
16/04/2024
|
Narsanna
|
0203006WL005536
|
Narsanna
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451899
|
|
Kadela Narsanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
Ananthagiri
|
AP-03-006-023-206/010037
()
|
0203006000NRG25160420240273252
|
16/04/2024
|
Sunitha
|
0203006WL005536
|
Sunitha
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451905
|
|
KADELA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25160420240273256
|
16/04/2024
|
Chinnammi
|
0203006WL005536
|
Chinnammi
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451896
|
|
MRS KADALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25160420240273255
|
16/04/2024
|
Endanna
|
0203006WL005536
|
Endanna
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451895
|
|
KADELA ENDANNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ananthagiri
|
AP-03-006-023-206/010042
()
|
0203006000NRG25160420240273258
|
16/04/2024
|
Mallamma
|
0203006WL005536
|
Mallamma
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451909
|
|
KADELA MALLAMMA
|
UCO BANK(607066)
|
|
682
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25160420240273260
|
16/04/2024
|
Kondababu
|
0203006WL005536
|
Kondababu
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451894
|
|
KADELA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25160420240273259
|
16/04/2024
|
Narsanna
|
0203006WL005536
|
Narsanna
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452287
|
|
MR NARASANNA KADALA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ananthagiri
|
AP-03-006-023-235/010002
()
|
0203006000NRG25160420240273125
|
16/04/2024
|
Rasumo
|
0203006WL005534
|
Rasumo
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452244
|
|
VANTHALA RASMO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ananthagiri
|
AP-03-006-023-235/010015
()
|
0203006000NRG25160420240273144
|
16/04/2024
|
Supai
|
0203006WL005534
|
Supai
|
00468
|
UBIN0819859
|
866
|
866
|
Processed
|
29/04/2024
|
|
3377452240
|
|
DIPPALA CHOPPAYI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ananthagiri
|
AP-03-006-023-235/010016
()
|
0203006000NRG25160420240273145
|
16/04/2024
|
Birmo
|
0203006WL005534
|
Birmo
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452242
|
|
DIPPALA BIRMO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ananthagiri
|
AP-03-006-023-235/010018
()
|
0203006000NRG25160420240273148
|
16/04/2024
|
Eswaramma
|
0203006WL005534
|
Eswaramma
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452243
|
|
SEEDARI RADHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ananthagiri
|
AP-03-006-023-235/010018
()
|
0203006000NRG25160420240273147
|
16/04/2024
|
Siddu
|
0203006WL005534
|
Siddu
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452245
|
|
SEEDARI SIDDU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ananthagiri
|
AP-03-006-023-235/010027
()
|
0203006000NRG25160420240273157
|
16/04/2024
|
lakshmi
|
0203006WL005534
|
lakshmi
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452247
|
|
KONDATABELI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ananthagiri
|
AP-03-006-023-237/010059
()
|
0203006000NRG25160420240273262
|
16/04/2024
|
Anusha
|
0203006WL005536
|
Anusha
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452288
|
|
KADELA ANUSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
Ananthagiri
|
AP-03-006-023-237/010059
()
|
0203006000NRG25160420240273263
|
16/04/2024
|
Ramulamma
|
0203006WL005536
|
Ramulamma
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451906
|
|
KADELA RAMULAMMA
|
UCO BANK(607066)
|
|
692
|
Ananthagiri
|
AP-03-006-023-237/010060
()
|
0203006000NRG25160420240273265
|
16/04/2024
|
Nilamma
|
0203006WL005536
|
Nilamma
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451907
|
|
MRS REGAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Ananthagiri
|
AP-03-006-023-237/010060
()
|
0203006000NRG25160420240273264
|
16/04/2024
|
Pandanna
|
0203006WL005536
|
Pandanna
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452286
|
|
REGAM PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ananthagiri
|
AP-03-006-023-237/10078
()
|
0203006000NRG25160420240273266
|
16/04/2024
|
SOMELA APPANNA
|
0203006WL005536
|
SOMELA APPANNA
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451898
|
|
SOMELA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25160420240292563
|
16/04/2024
|
Chilakamma
|
0203006WL005874
|
Chilakamma
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451892
|
|
KILLO CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25160420240292561
|
16/04/2024
|
Suribabu
|
0203006WL005874
|
Suribabu
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452166
|
|
KILLO SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25160420240292565
|
16/04/2024
|
Kombli
|
0203006WL005874
|
Kombli
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452165
|
|
KILLO KOMLI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ananthagiri
|
AP-03-006-023-290/010008
()
|
0203006000NRG25160420240292567
|
16/04/2024
|
Chandrayya
|
0203006WL005874
|
Chandrayya
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452059
|
|
KILLO CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ananthagiri
|
AP-03-006-023-290/010009
()
|
0203006000NRG25160420240292568
|
16/04/2024
|
Pallsu
|
0203006WL005874
|
Pallsu
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452415
|
|
KILLO PALSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
700
|
Ananthagiri
|
AP-03-006-023-290/010015
()
|
0203006000NRG25160420240292571
|
16/04/2024
|
jyothi
|
0203006WL005874
|
jyothi
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377451915
|
|
Killo Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
Ananthagiri
|
AP-03-006-023-290/010019
()
|
0203006000NRG25160420240292574
|
16/04/2024
|
baskar rao
|
0203006WL005874
|
baskar rao
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452164
|
|
BHASKARA RAO GEMMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Ananthagiri
|
AP-03-006-023-290/010019
()
|
0203006000NRG25160420240292575
|
16/04/2024
|
CHILAKAMMA
|
0203006WL005874
|
CHILAKAMMA
|
00468
|
UBIN0819859
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452416
|
|
Gemmeli Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308119
|
308119
|
|
|
|
|
|
|
|
|
703
|
Ananthagiri
|
AP-03-006-023-235/010031
()
|
0203006000NRG25160420240273161
|
16/04/2024
|
Janaki
|
0203006WL005534
|
Janaki
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452460
|
|
Mrs DIPPALA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Ananthagiri
|
AP-03-006-023-290/010003
()
|
0203006000NRG25160420240292557
|
16/04/2024
|
Jyothi
|
0203006WL005874
|
Jyothi
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452184
|
|
Mrs KILLO JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Ananthagiri
|
AP-03-006-023-290/010003
()
|
0203006000NRG25160420240292556
|
16/04/2024
|
Laxmanarao
|
0203006WL005874
|
Laxmanarao
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452183
|
|
KILLO LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ananthagiri
|
AP-03-006-023-290/010004
()
|
0203006000NRG25160420240292558
|
16/04/2024
|
Nageswararao
|
0203006WL005874
|
Nageswararao
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452185
|
|
Mr KILLO NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Ananthagiri
|
AP-03-006-023-290/010005
()
|
0203006000NRG25160420240292559
|
16/04/2024
|
Baleswara Rao
|
0203006WL005874
|
Baleswara Rao
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452069
|
|
Mr KILLO BALESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Ananthagiri
|
AP-03-006-023-290/010005
()
|
0203006000NRG25160420240292560
|
16/04/2024
|
Kumari
|
0203006WL005874
|
Kumari
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452070
|
|
Mrs KILLO KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25160420240292562
|
16/04/2024
|
Nagamani
|
0203006WL005874
|
Nagamani
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452169
|
|
Mrs KILLO NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25160420240292566
|
16/04/2024
|
Minakshi
|
0203006WL005874
|
Minakshi
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452072
|
|
Mrs KILLO MEENASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25160420240292564
|
16/04/2024
|
Venkata Rao
|
0203006WL005874
|
Venkata Rao
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452171
|
|
Mr KILLO VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Ananthagiri
|
AP-03-006-023-290/010009
()
|
0203006000NRG25160420240292569
|
16/04/2024
|
Demudamma
|
0203006WL005874
|
Demudamma
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452068
|
|
Mrs KILLO DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Ananthagiri
|
AP-03-006-023-290/010016
()
|
0203006000NRG25160420240292573
|
16/04/2024
|
Bullamma
|
0203006WL005874
|
Bullamma
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452168
|
|
Mrs KILLO BULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Ananthagiri
|
AP-03-006-023-290/010016
()
|
0203006000NRG25160420240292572
|
16/04/2024
|
Radha
|
0203006WL005874
|
Radha
|
00684
|
APGV0003302
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452170
|
|
Mrs KILLO RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17027
|
17027
|
|
|
|
|
|
|
|
|
715
|
Ananthagiri
|
AP-03-006-001-006/010003
()
|
0203006000NRG25150420240181576
|
16/04/2024
|
Bhimala
|
0203006WL003771
|
Bhimala
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452376
|
|
Mrs KILLO BIMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Ananthagiri
|
AP-03-006-001-006/010030
()
|
0203006000NRG25150420240181563
|
16/04/2024
|
Sanyasi
|
0203006WL003770
|
Sanyasi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452237
|
|
Mr KORRA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Ananthagiri
|
AP-03-006-001-006/010049
()
|
0203006000NRG25150420240181605
|
16/04/2024
|
MANGALA
|
0203006WL003772
|
MANGALA
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452445
|
|
PUJARI MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Ananthagiri
|
AP-03-006-001-006/010078
()
|
0203006000NRG25150420240181652
|
16/04/2024
|
baby
|
0203006WL003773
|
baby
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452401
|
|
MRS PATTASI BEBY
|
STATE BANK OF INDIA(508548)
|
|
719
|
Ananthagiri
|
AP-03-006-001-006/010114
()
|
0203006000NRG25150420240181574
|
16/04/2024
|
parvathi
|
0203006WL003770
|
parvathi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452279
|
|
Mrs KORRA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Ananthagiri
|
AP-03-006-001-011/010002
()
|
0203006000NRG25150420240181145
|
16/04/2024
|
SUDAKAR
|
0203006WL003749
|
SUDAKAR
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452392
|
|
Mrs SOMELA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Ananthagiri
|
AP-03-006-001-011/010004
()
|
0203006000NRG25150420240181150
|
16/04/2024
|
Chandra Rao
|
0203006WL003749
|
Chandra Rao
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452344
|
|
Mr SOMELA CHANDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Ananthagiri
|
AP-03-006-001-011/010004
()
|
0203006000NRG25150420240181151
|
16/04/2024
|
chinnammi
|
0203006WL003749
|
chinnammi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452334
|
|
Mrs SOMELA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Ananthagiri
|
AP-03-006-001-011/010007
()
|
0203006000NRG25150420240181346
|
16/04/2024
|
Kannayya
|
0203006WL003754
|
Kannayya
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452338
|
|
Mr THAMALA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Ananthagiri
|
AP-03-006-001-011/010007
()
|
0203006000NRG25150420240181347
|
16/04/2024
|
Ramba
|
0203006WL003754
|
Ramba
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452337
|
|
Mrs THAMALA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Ananthagiri
|
AP-03-006-001-011/010008
()
|
0203006000NRG25150420240181349
|
16/04/2024
|
Mutyalamma
|
0203006WL003754
|
Mutyalamma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452339
|
|
Mrs SARA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Ananthagiri
|
AP-03-006-001-011/010008
()
|
0203006000NRG25150420240181348
|
16/04/2024
|
Rammurthi
|
0203006WL003754
|
Rammurthi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452341
|
|
SARA RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ananthagiri
|
AP-03-006-001-011/010015
()
|
0203006000NRG25150420240181354
|
16/04/2024
|
Malathi
|
0203006WL003754
|
Malathi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452335
|
|
Mr SARA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Ananthagiri
|
AP-03-006-001-011/010019
()
|
0203006000NRG25150420240181278
|
16/04/2024
|
Padma
|
0203006WL003752
|
Padma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452345
|
|
Mrs SARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Ananthagiri
|
AP-03-006-001-011/010019
()
|
0203006000NRG25150420240181277
|
16/04/2024
|
Ramu
|
0203006WL003752
|
Ramu
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452346
|
|
Mr SARA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Ananthagiri
|
AP-03-006-001-011/010023
()
|
0203006000NRG25150420240181284
|
16/04/2024
|
Seetaram
|
0203006WL003752
|
Seetaram
|
00684
|
APGV0003304
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377452336
|
|
Mr GEMMELA SITHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Ananthagiri
|
AP-03-006-001-011/010028
()
|
0203006000NRG25150420240181285
|
16/04/2024
|
Gopal
|
0203006WL003752
|
Gopal
|
00684
|
APGV0003304
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3377452340
|
|
Mr KORRA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Ananthagiri
|
AP-03-006-001-011/010037
()
|
0203006000NRG25150420240181161
|
16/04/2024
|
jagannadham
|
0203006WL003749
|
jagannadham
|
00684
|
APGV0003304
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452342
|
|
Mr SOMELA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Ananthagiri
|
AP-03-006-001-011/010037
()
|
0203006000NRG25150420240181162
|
16/04/2024
|
rambha
|
0203006WL003749
|
rambha
|
00684
|
APGV0003304
|
1588
|
1588
|
Processed
|
29/04/2024
|
|
3377452349
|
|
Mrs SOMELA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Ananthagiri
|
AP-03-006-001-011/010042
()
|
0203006000NRG25150420240181292
|
16/04/2024
|
Anjali
|
0203006WL003752
|
Anjali
|
00684
|
APGV0003304
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3377452347
|
|
Sara Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
Ananthagiri
|
AP-03-006-001-011/010042
()
|
0203006000NRG25150420240181291
|
16/04/2024
|
mangla
|
0203006WL003752
|
mangla
|
00684
|
APGV0003304
|
1633
|
1633
|
Processed
|
29/04/2024
|
|
3377452348
|
|
Sara Mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Ananthagiri
|
AP-03-006-001-011/010043
()
|
0203006000NRG25150420240181357
|
16/04/2024
|
Donnu
|
0203006WL003754
|
Donnu
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452354
|
|
Mr KORRA DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Ananthagiri
|
AP-03-006-001-011/010044
()
|
0203006000NRG25150420240181164
|
16/04/2024
|
Demudu
|
0203006WL003749
|
Demudu
|
00684
|
APGV0003304
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377452343
|
|
Mr GEMMELA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Ananthagiri
|
AP-03-006-001-011/010046
()
|
0203006000NRG25150420240181361
|
16/04/2024
|
CHITTIBABU
|
0203006WL003754
|
CHITTIBABU
|
00684
|
APGV0003304
|
1252
|
1252
|
Processed
|
29/04/2024
|
|
3377452333
|
|
SARA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ananthagiri
|
AP-03-006-023-235/010006
()
|
0203006000NRG25160420240273129
|
16/04/2024
|
Venkat Rao
|
0203006WL005534
|
Venkat Rao
|
00684
|
APGV0003304
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452258
|
|
DIPPALA VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39108
|
39108
|
|
|
|
|
|
|
|
|
740
|
Ananthagiri
|
AP-03-006-011-104/010030
()
|
0203006000NRG25150420240193104
|
16/04/2024
|
saraswathi
|
0203006WL004040
|
saraswathi
|
00684
|
APGV0003319
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452456
|
|
Mrs KUDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
741
|
Ananthagiri
|
AP-03-006-004-082/010016
()
|
0203006000NRG25150420240173181
|
16/04/2024
|
Mothi
|
0203006WL003545
|
Mothi
|
00688
|
FINO0001112
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377451930
|
|
SONTARI DHANMOTTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
Ananthagiri
|
AP-03-006-011-048/030003
()
|
0203006000NRG25150420240192179
|
16/04/2024
|
Errayya
|
0203006WL004021
|
Errayya
|
00688
|
FINO0001112
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377451932
|
|
Somela Erakayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
743
|
Ananthagiri
|
AP-03-006-001-006/10131
()
|
0203006000NRG25150420240181614
|
16/04/2024
|
JAgannadham
|
0203006WL003772
|
JAgannadham
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377451729
|
|
KORRA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Ananthagiri
|
AP-03-006-006-026/10026
()
|
0203006000NRG25160420240239100
|
16/04/2024
|
Somela Ananda rao
|
0203006WL004985
|
Somela Ananda rao
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451733
|
|
MR SOMELA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ananthagiri
|
AP-03-006-006-026/10026
()
|
0203006000NRG25160420240239101
|
16/04/2024
|
Somela Ramulamma
|
0203006WL004985
|
Somela Ramulamma
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451732
|
|
SOMELA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Ananthagiri
|
AP-03-006-006-026/10027
()
|
0203006000NRG25160420240239103
|
16/04/2024
|
S Bangaramma
|
0203006WL004985
|
S Bangaramma
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451730
|
|
JANNI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ananthagiri
|
AP-03-006-006-026/10027
()
|
0203006000NRG25160420240239102
|
16/04/2024
|
S Gangaraju
|
0203006WL004985
|
S Gangaraju
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377451731
|
|
Somela Gangaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
Ananthagiri
|
AP-03-006-011-048/030005
()
|
0203006000NRG25150420240192184
|
16/04/2024
|
kondamma
|
0203006WL004021
|
kondamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377451734
|
|
MRS SOMELA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Ananthagiri
|
AP-03-006-011-048/030022
()
|
0203006000NRG25150420240192194
|
16/04/2024
|
APPARAO
|
0203006WL004021
|
APPARAO
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377451726
|
|
SOMELA APPARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
Ananthagiri
|
AP-03-006-011-048/030022
()
|
0203006000NRG25150420240192195
|
16/04/2024
|
KALAVATHI
|
0203006WL004021
|
KALAVATHI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377451725
|
|
Somela Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Ananthagiri
|
AP-03-006-017-150/10052
()
|
0203006000NRG25160420240250504
|
16/04/2024
|
Masedi Pottamma
|
0203006WL005167
|
Masedi Pottamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451728
|
|
MASEDI POTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Ananthagiri
|
AP-03-006-017-150/10053
()
|
0203006000NRG25160420240251299
|
16/04/2024
|
Masedi Easwara Rao
|
0203006WL005173
|
Masedi Easwara Rao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377451727
|
|
MASEDI EASWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Ananthagiri
|
AP-03-006-022-230/010032
()
|
0203006000NRG25160420240287116
|
16/04/2024
|
Gummadi Jammulamma
|
0203006WL005760
|
Gummadi Jammulamma
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3377451724
|
|
GUMMADI JAMMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ananthagiri
|
AP-03-006-023-235/010007
()
|
0203006000NRG25160420240273132
|
16/04/2024
|
Killo Kumari
|
0203006WL005534
|
Killo Kumari
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451723
|
|
KILLO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ananthagiri
|
AP-03-006-023-237/10082
()
|
0203006000NRG25160420240273274
|
16/04/2024
|
Kadela Demudu
|
0203006WL005536
|
Kadela Demudu
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451721
|
|
KADELA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Ananthagiri
|
AP-03-006-023-290/10020
()
|
0203006000NRG25160420240292576
|
16/04/2024
|
Killo Ramulamma
|
0203006WL005874
|
Killo Ramulamma
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377451722
|
|
Mrs KILLO RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19313
|
19313
|
|
|
|
|
|
|
|
|
757
|
Ananthagiri
|
AP-03-006-001-006/10130
()
|
0203006000NRG25150420240181658
|
16/04/2024
|
Jagannadh
|
0203006WL003773
|
Jagannadh
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377452413
|
|
KORRA JAGANNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Ananthagiri
|
AP-03-006-001-011/010027
()
|
0203006000NRG25150420240181156
|
16/04/2024
|
Appalaswamy
|
0203006WL003749
|
Appalaswamy
|
00703
|
AIRP0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3377452442
|
|
Korra Appalaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Ananthagiri
|
AP-03-006-001-011/010044
()
|
0203006000NRG25150420240181165
|
16/04/2024
|
Simhachalam
|
0203006WL003749
|
Simhachalam
|
00703
|
AIRP0000001
|
1612
|
1612
|
Processed
|
29/04/2024
|
|
3377452443
|
|
Gemmela Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Ananthagiri
|
AP-03-006-002-070/010001
()
|
0203006000NRG25160420240244853
|
16/04/2024
|
Sanyasamma
|
0203006WL005085
|
Sanyasamma
|
00703
|
AIRP0000001
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452238
|
|
Vanthala Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Ananthagiri
|
AP-03-006-002-070/010004
()
|
0203006000NRG25160420240244855
|
16/04/2024
|
Yamuna
|
0203006WL005085
|
Yamuna
|
00703
|
AIRP0000001
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452515
|
|
NANDOLU YAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
Ananthagiri
|
AP-03-006-002-070/010058
()
|
0203006000NRG25160420240244880
|
16/04/2024
|
suresh
|
0203006WL005085
|
suresh
|
00703
|
AIRP0000001
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3377452464
|
|
Chittam Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
Ananthagiri
|
AP-03-006-006-026/010003
()
|
0203006000NRG25160420240239073
|
16/04/2024
|
Appalaswamy
|
0203006WL004985
|
Appalaswamy
|
00703
|
AIRP0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452371
|
|
Miriyala Appalaswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Ananthagiri
|
AP-03-006-006-026/010025
()
|
0203006000NRG25160420240239099
|
16/04/2024
|
Appalamma
|
0203006WL004985
|
Appalamma
|
00703
|
AIRP0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3377452410
|
|
MRS SOMELA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Ananthagiri
|
AP-03-006-011-048/030021
()
|
0203006000NRG25150420240192192
|
16/04/2024
|
budrayya
|
0203006WL004021
|
budrayya
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452444
|
|
Kotaparthi Polayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Ananthagiri
|
AP-03-006-011-104/010014
()
|
0203006000NRG25150420240193096
|
16/04/2024
|
Polamma
|
0203006WL004040
|
Polamma
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452088
|
|
SOMELA POLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Ananthagiri
|
AP-03-006-011-104/010030
()
|
0203006000NRG25150420240193103
|
16/04/2024
|
sanyasi rao
|
0203006WL004040
|
sanyasi rao
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3377452272
|
|
SOMELA SANYASIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Ananthagiri
|
AP-03-006-017-150/010017
()
|
0203006000NRG25160420240251284
|
16/04/2024
|
Lachanna
|
0203006WL005173
|
Lachanna
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452110
|
|
Varaboyina Lachhanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Ananthagiri
|
AP-03-006-017-150/010023
()
|
0203006000NRG25160420240250496
|
16/04/2024
|
Venkat Rao
|
0203006WL005167
|
Venkat Rao
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452109
|
|
Jarra Penta Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Ananthagiri
|
AP-03-006-017-150/010032
()
|
0203006000NRG25160420240251291
|
16/04/2024
|
subbarao
|
0203006WL005173
|
subbarao
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452409
|
|
Konnadi Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Ananthagiri
|
AP-03-006-017-159/010005
()
|
0203006000NRG25160420240250321
|
16/04/2024
|
Seetamma
|
0203006WL005163
|
Seetamma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452270
|
|
SARA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Ananthagiri
|
AP-03-006-017-159/010006
()
|
0203006000NRG25160420240250324
|
16/04/2024
|
Pattam Swany
|
0203006WL005163
|
Pattam Swany
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452449
|
|
Pattam Swamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Ananthagiri
|
AP-03-006-017-159/010007
()
|
0203006000NRG25160420240250327
|
16/04/2024
|
Janni Sanyasamma
|
0203006WL005163
|
Janni Sanyasamma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452434
|
|
Janni Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Ananthagiri
|
AP-03-006-017-159/010007
()
|
0203006000NRG25160420240250326
|
16/04/2024
|
NANDULA DEMUDU BABU
|
0203006WL005163
|
NANDULA DEMUDU BABU
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452426
|
|
Nandula Demudu Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Ananthagiri
|
AP-03-006-017-159/010008
()
|
0203006000NRG25160420240250329
|
16/04/2024
|
PATTAM SANYASAMMA
|
0203006WL005163
|
PATTAM SANYASAMMA
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452514
|
|
MRS PATTAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Ananthagiri
|
AP-03-006-017-159/010013
()
|
0203006000NRG25160420240250336
|
16/04/2024
|
Lachamma
|
0203006WL005163
|
Lachamma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452271
|
|
Sara Latchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
Ananthagiri
|
AP-03-006-017-159/010015
()
|
0203006000NRG25160420240250340
|
16/04/2024
|
Krishna
|
0203006WL005163
|
Krishna
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452120
|
|
Nandula Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Ananthagiri
|
AP-03-006-017-159/010017
()
|
0203006000NRG25160420240250346
|
16/04/2024
|
Sara Venkata Rao
|
0203006WL005163
|
Sara Venkata Rao
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452425
|
|
Sara Venkatarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Ananthagiri
|
AP-03-006-017-159/010019
()
|
0203006000NRG25160420240250351
|
16/04/2024
|
Ganeela Lakshmi
|
0203006WL005163
|
Ganeela Lakshmi
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452424
|
|
GANNELA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Ananthagiri
|
AP-03-006-017-159/10021
()
|
0203006000NRG25160420240250352
|
16/04/2024
|
Mandula Ramanna
|
0203006WL005163
|
Mandula Ramanna
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452471
|
|
MR NANDULA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Ananthagiri
|
AP-03-006-017-159/10021
()
|
0203006000NRG25160420240250353
|
16/04/2024
|
Nandula Sanyasamma
|
0203006WL005163
|
Nandula Sanyasamma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3377452470
|
|
MRS NANDULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Ananthagiri
|
AP-03-006-021-202/010025
()
|
0203006000NRG25160420240259204
|
16/04/2024
|
LAKSHMI
|
0203006WL005263
|
LAKSHMI
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452152
|
|
VANTHALA LAXMI
|
UCO BANK(607066)
|
|
783
|
Ananthagiri
|
AP-03-006-021-202/010054
()
|
0203006000NRG25160420240259668
|
16/04/2024
|
ramesH
|
0203006WL005269
|
ramesH
|
00703
|
AIRP0000001
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3377452197
|
|
VANTHALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Ananthagiri
|
AP-03-006-023-234/010011
()
|
0203006000NRG25160420240273337
|
16/04/2024
|
MANGLA
|
0203006WL005537
|
MANGLA
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452083
|
|
KONDATHABELU MANGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Ananthagiri
|
AP-03-006-023-235/010006
()
|
0203006000NRG25160420240273130
|
16/04/2024
|
Buttulu
|
0203006WL005534
|
Buttulu
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452438
|
|
Dippala Buttulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Ananthagiri
|
AP-03-006-023-235/010013
()
|
0203006000NRG25160420240273141
|
16/04/2024
|
Tatarao
|
0203006WL005534
|
Tatarao
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452439
|
|
Dippala Tatarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Ananthagiri
|
AP-03-006-023-235/10034
()
|
0203006000NRG25160420240273163
|
16/04/2024
|
Sathyarao
|
0203006WL005534
|
Sathyarao
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452462
|
|
Palaki Sathya Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Ananthagiri
|
AP-03-006-023-235/10036
()
|
0203006000NRG25160420240273167
|
16/04/2024
|
Bheemaraju
|
0203006WL005534
|
Bheemaraju
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452461
|
|
Dippala Bheemaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Ananthagiri
|
AP-03-006-023-237/10079
()
|
0203006000NRG25160420240273269
|
16/04/2024
|
KADELA RATNAKUMARI
|
0203006WL005536
|
KADELA RATNAKUMARI
|
00703
|
AIRP0000001
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377452494
|
|
KADELA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ananthagiri
|
AP-03-006-023-237/10081
()
|
0203006000NRG25160420240273273
|
16/04/2024
|
KADELA JAMMULAMMA
|
0203006WL005536
|
KADELA JAMMULAMMA
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452429
|
|
KADEALA JAMMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Ananthagiri
|
AP-03-006-023-237/10081
()
|
0203006000NRG25160420240273272
|
16/04/2024
|
KADELA MATYA RAJU
|
0203006WL005536
|
KADELA MATYA RAJU
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452493
|
|
KADELA MATYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ananthagiri
|
AP-03-006-023-290/010001
()
|
0203006000NRG25160420240292553
|
16/04/2024
|
Killo Savithri
|
0203006WL005874
|
Killo Savithri
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452417
|
|
KILLO SAVITHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Ananthagiri
|
AP-03-006-023-290/010002
()
|
0203006000NRG25160420240292554
|
16/04/2024
|
Buchamma
|
0203006WL005874
|
Buchamma
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452186
|
|
Killo Buchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Ananthagiri
|
AP-03-006-023-290/010002
()
|
0203006000NRG25160420240292555
|
16/04/2024
|
Kanthamma
|
0203006WL005874
|
Kanthamma
|
00703
|
AIRP0000001
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377452480
|
|
Killo Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Ananthagiri
|
AP-03-006-023-290/010013
()
|
0203006000NRG25160420240292570
|
16/04/2024
|
Roja
|
0203006WL005874
|
Roja
|
00703
|
AIRP0000001
|
1443
|
1443
|
Rejected
|
29/04/2024
|
|
3377452172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53664
|
53664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102974
|
1102974
|
|
|
|
|
|
|
|