|
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-03-006-018-172/010137
()
|
0203006000NRG25150420240181062
|
16/04/2024
|
pavan kalyan
|
0203006WL003746
|
pavan kalyan
|
00048
|
BKID0005656
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932900
|
|
SIVIRI PAVANKALYAN
|
BANK OF INDIA(508505)
|
|
2
|
Ananthagiri
|
AP-03-006-018-173/010079
()
|
0203006000NRG25150420240180358
|
16/04/2024
|
Chiranjeevi
|
0203006WL003728
|
Chiranjeevi
|
00048
|
BKID0005656
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932765
|
|
MR KILLO CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ananthagiri
|
AP-03-006-018-173/010083
()
|
0203006000NRG25150420240180392
|
16/04/2024
|
bujji babu
|
0203006WL003729
|
bujji babu
|
00048
|
BKID0005656
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932803
|
|
MR BODDAPU BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ananthagiri
|
AP-03-006-018-173/010083
()
|
0203006000NRG25150420240180393
|
16/04/2024
|
mariyamma
|
0203006WL003729
|
mariyamma
|
00048
|
BKID0005656
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932796
|
|
BODDAPU MARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
5
|
Ananthagiri
|
AP-03-006-018-172/010158
()
|
0203006000NRG25150420240181065
|
16/04/2024
|
vijaya laxmi
|
0203006WL003746
|
vijaya laxmi
|
00078
|
CNRB0000620
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932801
|
|
SIRIGAM VIJAYALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
6
|
Ananthagiri
|
AP-03-006-004-124/010011
()
|
0203006000NRG25150420240172668
|
16/04/2024
|
Prabudas
|
0203006WL003533
|
Prabudas
|
00415
|
SBIN0001005
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932574
|
|
SHEMBI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ananthagiri
|
AP-03-006-009-078/010236
()
|
0203006000NRG25160420240268478
|
16/04/2024
|
Aruna
|
0203006WL005427
|
Aruna
|
00415
|
SBIN0001005
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932849
|
|
MISS MAMIDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ananthagiri
|
AP-03-006-009-078/40018
()
|
0203006000NRG25160420240268482
|
16/04/2024
|
Kadiri Venkateswara rao
|
0203006WL005427
|
Kadiri Venkateswara rao
|
00415
|
SBIN0001005
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932911
|
|
MR VENKATESWARARAO KADIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ananthagiri
|
AP-03-006-018-172/30076
()
|
0203006000NRG25150420240181071
|
16/04/2024
|
BOINA VENKATESH
|
0203006WL003746
|
BOINA VENKATESH
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932899
|
|
VENKATESH BOINI
|
BANK OF BARODA(606985)
|
|
10
|
Ananthagiri
|
AP-03-006-018-173/010014
()
|
0203006000NRG25150420240180342
|
16/04/2024
|
Mothi
|
0203006WL003728
|
Mothi
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932764
|
|
CHOMPI PULUMOTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ananthagiri
|
AP-03-006-018-173/010036
()
|
0203006000NRG25150420240180349
|
16/04/2024
|
Lachanna
|
0203006WL003728
|
Lachanna
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932758
|
|
MR CHOMPI LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ananthagiri
|
AP-03-006-018-173/010052
()
|
0203006000NRG25150420240180315
|
16/04/2024
|
Sukranna
|
0203006WL003727
|
Sukranna
|
00415
|
SBIN0001005
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932759
|
|
SILPA SUKARANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ananthagiri
|
AP-03-006-018-173/010071
()
|
0203006000NRG25150420240180388
|
16/04/2024
|
Simhadri
|
0203006WL003729
|
Simhadri
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932891
|
|
SILPA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ananthagiri
|
AP-03-006-018-173/010080
()
|
0203006000NRG25150420240180736
|
16/04/2024
|
Bonjunaidu
|
0203006WL003739
|
Bonjunaidu
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932754
|
|
PENDELI BONJO NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ananthagiri
|
AP-03-006-018-173/30073
()
|
0203006000NRG25150420240180406
|
16/04/2024
|
SALEPU KUMAR
|
0203006WL003729
|
SALEPU KUMAR
|
00415
|
SBIN0001005
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932907
|
|
MR SALEPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16852
|
16852
|
|
|
|
|
|
|
|
|
16
|
Ananthagiri
|
AP-03-006-004-072/020009
()
|
0203006000NRG25150420240205106
|
16/04/2024
|
Indhu
|
0203006WL004302
|
Indhu
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932667
|
|
JARRA INDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ananthagiri
|
AP-03-006-004-072/020009
()
|
0203006000NRG25150420240205104
|
16/04/2024
|
Saddu
|
0203006WL004302
|
Saddu
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932666
|
|
MR JARRA SADDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ananthagiri
|
AP-03-006-009-078/030024
()
|
0203006000NRG25160420240264848
|
16/04/2024
|
Rani
|
0203006WL005369
|
Rani
|
00415
|
SBIN0002691
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932874
|
|
KORRA RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Ananthagiri
|
AP-03-006-009-078/40017
()
|
0203006000NRG25160420240265429
|
16/04/2024
|
KAMIDI KUMARI
|
0203006WL005386
|
KAMIDI KUMARI
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932888
|
|
KAMIDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ananthagiri
|
AP-03-006-019-280/020014
()
|
0203006000NRG25160420240291980
|
16/04/2024
|
Lakkumu
|
0203006WL005863
|
Lakkumu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932599
|
|
MRS PANGI LAKNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
21
|
Ananthagiri
|
AP-03-006-019-280/020005
()
|
0203006000NRG25160420240286985
|
16/04/2024
|
Bujjibabu
|
0203006WL005750
|
Bujjibabu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932646
|
|
MR KILLO BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ananthagiri
|
AP-03-006-019-280/020015
()
|
0203006000NRG25160420240286987
|
16/04/2024
|
Ahenchi
|
0203006WL005750
|
Ahenchi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932873
|
|
MRS KILLO AMBE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ananthagiri
|
AP-03-006-019-280/020019
()
|
0203006000NRG25160420240286989
|
16/04/2024
|
Kusumi
|
0203006WL005750
|
Kusumi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932614
|
|
MRS PANGI KUSMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ananthagiri
|
AP-03-006-019-280/020021
()
|
0203006000NRG25160420240291984
|
16/04/2024
|
Maage
|
0203006WL005863
|
Maage
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932610
|
|
MRS CHODEPALLI MAGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ananthagiri
|
AP-03-006-019-280/020030
()
|
0203006000NRG25160420240291985
|
16/04/2024
|
Bhaskarrao
|
0203006WL005863
|
Bhaskarrao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932612
|
|
MR BURIDI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ananthagiri
|
AP-03-006-019-280/020036
()
|
0203006000NRG25160420240286992
|
16/04/2024
|
Jadingi
|
0203006WL005750
|
Jadingi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932613
|
|
MRS BURIDI JIDINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ananthagiri
|
AP-03-006-019-280/020037
()
|
0203006000NRG25160420240286995
|
16/04/2024
|
Sonya
|
0203006WL005750
|
Sonya
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932615
|
|
KILLO SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
28
|
Ananthagiri
|
AP-03-006-018-172/30076
()
|
0203006000NRG25150420240181072
|
16/04/2024
|
BOYINI MADHURI
|
0203006WL003746
|
BOYINI MADHURI
|
00415
|
SBIN0009473
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932898
|
|
MS BOYINI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ananthagiri
|
AP-03-006-023-204/010106
()
|
0203006000NRG25160420240272588
|
16/04/2024
|
NANDHINI
|
0203006WL005501
|
NANDHINI
|
00415
|
SBIN0009473
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932589
|
|
MRS MARRI NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ananthagiri
|
AP-03-006-023-204/10119
()
|
0203006000NRG25160420240270046
|
16/04/2024
|
PADI KONDALARAO
|
0203006WL005455
|
PADI KONDALARAO
|
00415
|
SBIN0009473
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932867
|
|
MR PADI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ananthagiri
|
AP-03-006-023-237/010010
()
|
0203006000NRG25160420240270911
|
16/04/2024
|
Naini Padma Kumari
|
0203006WL005479
|
Naini Padma Kumari
|
00415
|
SBIN0009473
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932822
|
|
MISS NAINI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ananthagiri
|
AP-03-006-023-237/010012
()
|
0203006000NRG25160420240271208
|
16/04/2024
|
ULLI CHINNALAMMA
|
0203006WL005481
|
ULLI CHINNALAMMA
|
00415
|
SBIN0009473
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932823
|
|
ULLI CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Ananthagiri
|
AP-03-006-023-237/010017
()
|
0203006000NRG25160420240270915
|
16/04/2024
|
Sanyasamma
|
0203006WL005479
|
Sanyasamma
|
00415
|
SBIN0009473
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932763
|
|
MRS SOMELI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ananthagiri
|
AP-03-006-023-237/010053
()
|
0203006000NRG25160420240270927
|
16/04/2024
|
Laxmibuddi
|
0203006WL005479
|
Laxmibuddi
|
00415
|
SBIN0009473
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932540
|
|
MRS JANNI LAKSHMIBUDDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ananthagiri
|
AP-03-006-023-237/010064
()
|
0203006000NRG25160420240270936
|
16/04/2024
|
Janni chilakamma
|
0203006WL005479
|
Janni chilakamma
|
00415
|
SBIN0009473
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932821
|
|
MISS JANNI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
36
|
Ananthagiri
|
AP-03-006-022-216/010005
()
|
0203006000NRG25150420240201876
|
16/04/2024
|
Ramakrushna
|
0203006WL004237
|
Ramakrushna
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932859
|
|
THEDA RAMAKRISHNA
|
UCO BANK(607066)
|
|
37
|
Ananthagiri
|
AP-03-006-022-216/010011
()
|
0203006000NRG25150420240201878
|
16/04/2024
|
Darakondamma
|
0203006WL004237
|
Darakondamma
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932806
|
|
MS KAMBIDI DARAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ananthagiri
|
AP-03-006-022-216/010011
()
|
0203006000NRG25150420240201877
|
16/04/2024
|
Ramulu
|
0203006WL004237
|
Ramulu
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932807
|
|
KAMBIDI RAMULU
|
UCO BANK(607066)
|
|
39
|
Ananthagiri
|
AP-03-006-022-216/010013
()
|
0203006000NRG25150420240201879
|
16/04/2024
|
Appalaraju
|
0203006WL004237
|
Appalaraju
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932858
|
|
MR THEDA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ananthagiri
|
AP-03-006-022-216/010018
()
|
0203006000NRG25150420240201880
|
16/04/2024
|
Laxmi
|
0203006WL004237
|
Laxmi
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932894
|
|
URAMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ananthagiri
|
AP-03-006-022-216/010032
()
|
0203006000NRG25150420240201882
|
16/04/2024
|
Vijayasanthi
|
0203006WL004237
|
Vijayasanthi
|
00415
|
SBIN0014508
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3377932819
|
|
SONABARIKI VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ananthagiri
|
AP-03-006-022-216/010033
()
|
0203006000NRG25150420240201884
|
16/04/2024
|
Nirosha
|
0203006WL004237
|
Nirosha
|
00415
|
SBIN0014508
|
523
|
523
|
Processed
|
29/04/2024
|
|
3377932810
|
|
MRS SONABARIKI NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ananthagiri
|
AP-03-006-022-216/010035
()
|
0203006000NRG25150420240201885
|
16/04/2024
|
Demudu
|
0203006WL004237
|
Demudu
|
00415
|
SBIN0014508
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3377932809
|
|
MR SONABARKI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ananthagiri
|
AP-03-006-022-216/010035
()
|
0203006000NRG25150420240201886
|
16/04/2024
|
Kamalamma
|
0203006WL004237
|
Kamalamma
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377932812
|
|
MRS SONABARIKI KAPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ananthagiri
|
AP-03-006-022-216/010040
()
|
0203006000NRG25150420240201887
|
16/04/2024
|
Jothy
|
0203006WL004237
|
Jothy
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932885
|
|
RAMASALA JYOTHI
|
UCO BANK(607066)
|
|
46
|
Ananthagiri
|
AP-03-006-022-216/010052
()
|
0203006000NRG25150420240201890
|
16/04/2024
|
Laxmi
|
0203006WL004237
|
Laxmi
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377932813
|
|
SIRAGAM LAKSHMI
|
UCO BANK(607066)
|
|
47
|
Ananthagiri
|
AP-03-006-022-216/010052
()
|
0203006000NRG25150420240201889
|
16/04/2024
|
Sanyasamma
|
0203006WL004237
|
Sanyasamma
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932811
|
|
MRS SIRAGAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ananthagiri
|
AP-03-006-022-216/010113
()
|
0203006000NRG25150420240201893
|
16/04/2024
|
Balakrushna
|
0203006WL004237
|
Balakrushna
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932815
|
|
MR JAKERU BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ananthagiri
|
AP-03-006-022-216/010148
()
|
0203006000NRG25150420240201899
|
16/04/2024
|
Devi
|
0203006WL004237
|
Devi
|
00415
|
SBIN0014508
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377932884
|
|
MRS KUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ananthagiri
|
AP-03-006-022-216/010176
()
|
0203006000NRG25150420240201900
|
16/04/2024
|
Jeevan Kumar
|
0203006WL004237
|
Jeevan Kumar
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932808
|
|
MR KURPA JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ananthagiri
|
AP-03-006-022-216/010208
()
|
0203006000NRG25150420240201901
|
16/04/2024
|
APPARAO
|
0203006WL004237
|
APPARAO
|
00415
|
SBIN0014508
|
785
|
785
|
Processed
|
29/04/2024
|
|
3377932814
|
|
MR KAVALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ananthagiri
|
AP-03-006-022-229/010014
()
|
0203006000NRG25160420240288145
|
16/04/2024
|
Badnayina Kondababu
|
0203006WL005792
|
Badnayina Kondababu
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932837
|
|
MASTER BADNAYINA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ananthagiri
|
AP-03-006-022-229/010021
()
|
0203006000NRG25160420240288155
|
16/04/2024
|
LATCHANNA
|
0203006WL005792
|
LATCHANNA
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932706
|
|
MR GEMMELA LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ananthagiri
|
AP-03-006-022-229/010025
()
|
0203006000NRG25160420240288161
|
16/04/2024
|
BODDAMMA
|
0203006WL005792
|
BODDAMMA
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932707
|
|
MS PANDAVULA BODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ananthagiri
|
AP-03-006-022-229/10031
()
|
0203006000NRG25160420240288169
|
16/04/2024
|
Gangamma
|
0203006WL005792
|
Gangamma
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932901
|
|
Badnayina Gangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Ananthagiri
|
AP-03-006-022-229/10033
()
|
0203006000NRG25160420240288170
|
16/04/2024
|
BADNAYINA NAGARAJU
|
0203006WL005792
|
BADNAYINA NAGARAJU
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932895
|
|
MASTER BADNAYINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ananthagiri
|
AP-03-006-023-204/010002
()
|
0203006000NRG25160420240269804
|
16/04/2024
|
Appala
|
0203006WL005450
|
Appala
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932804
|
|
JANNI APPALAMMA
|
UCO BANK(607066)
|
|
58
|
Ananthagiri
|
AP-03-006-023-204/010002
()
|
0203006000NRG25160420240269805
|
16/04/2024
|
Koteswar Rao
|
0203006WL005450
|
Koteswar Rao
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932756
|
|
MR JAMI KOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ananthagiri
|
AP-03-006-023-204/010031
()
|
0203006000NRG25160420240272811
|
16/04/2024
|
Samba
|
0203006WL005524
|
Samba
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932565
|
|
MR SEDARI SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ananthagiri
|
AP-03-006-023-204/010037
()
|
0203006000NRG25160420240272589
|
16/04/2024
|
Sukkanna
|
0203006WL005502
|
Sukkanna
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932585
|
|
MRS SUKKANNA VANTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ananthagiri
|
AP-03-006-023-204/010046
()
|
0203006000NRG25160420240272130
|
16/04/2024
|
Arugu
|
0203006WL005494
|
Arugu
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932541
|
|
MR SEEDARI ARGU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ananthagiri
|
AP-03-006-023-204/010048
()
|
0203006000NRG25160420240272596
|
16/04/2024
|
Appa Rao
|
0203006WL005506
|
Appa Rao
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932755
|
|
MR TAMBULU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ananthagiri
|
AP-03-006-023-204/010048
()
|
0203006000NRG25160420240272597
|
16/04/2024
|
Nukalamma
|
0203006WL005506
|
Nukalamma
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932757
|
|
MR THAMBULA NUKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ananthagiri
|
AP-03-006-023-204/010049
()
|
0203006000NRG25160420240272112
|
16/04/2024
|
Kameswar Rao
|
0203006WL005492
|
Kameswar Rao
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932542
|
|
MR VANTHALA KAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ananthagiri
|
AP-03-006-023-204/010057
()
|
0203006000NRG25160420240272840
|
16/04/2024
|
Mangadu
|
0203006WL005532
|
Mangadu
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932543
|
|
MRS VANTHALA MANGUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ananthagiri
|
AP-03-006-023-204/010093
()
|
0203006000NRG25160420240272227
|
16/04/2024
|
Thilsu
|
0203006WL005497
|
Thilsu
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932584
|
|
MR VANTHALA TILSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ananthagiri
|
AP-03-006-023-204/010103
()
|
0203006000NRG25160420240272624
|
16/04/2024
|
Erramma
|
0203006WL005509
|
Erramma
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932852
|
|
MS YERRAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ananthagiri
|
AP-03-006-023-204/010103
()
|
0203006000NRG25160420240272623
|
16/04/2024
|
Konda Babu
|
0203006WL005509
|
Konda Babu
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932851
|
|
MR JANNI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ananthagiri
|
AP-03-006-023-204/010106
()
|
0203006000NRG25160420240272587
|
16/04/2024
|
Naveen
|
0203006WL005501
|
Naveen
|
00415
|
SBIN0014508
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932506
|
|
MR VANTHALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ananthagiri
|
AP-03-006-023-207/010008
()
|
0203006000NRG25160420240271770
|
16/04/2024
|
Venkat
|
0203006WL005488
|
Venkat
|
00415
|
SBIN0014508
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377932588
|
|
MR SIRAGAM VENKAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ananthagiri
|
AP-03-006-023-207/010009
()
|
0203006000NRG25160420240271771
|
16/04/2024
|
Rajulamma
|
0203006WL005488
|
Rajulamma
|
00415
|
SBIN0014508
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377932586
|
|
SIRAGAM RAMULAMMA
|
UCO BANK(607066)
|
|
72
|
Ananthagiri
|
AP-03-006-023-207/010011
()
|
0203006000NRG25160420240271775
|
16/04/2024
|
Chittibabu
|
0203006WL005488
|
Chittibabu
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932582
|
|
MR SIRAGAM CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ananthagiri
|
AP-03-006-023-207/010014
()
|
0203006000NRG25160420240271778
|
16/04/2024
|
Gauramma
|
0203006WL005488
|
Gauramma
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932583
|
|
MRS PATHUNU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ananthagiri
|
AP-03-006-023-207/010014
()
|
0203006000NRG25160420240271779
|
16/04/2024
|
sathyavathi
|
0203006WL005488
|
sathyavathi
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932590
|
|
MRS PATHUNI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ananthagiri
|
AP-03-006-023-207/010020
()
|
0203006000NRG25160420240271785
|
16/04/2024
|
Bonjubabu
|
0203006WL005488
|
Bonjubabu
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932581
|
|
MR SIRAGAM BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ananthagiri
|
AP-03-006-023-207/010020
()
|
0203006000NRG25160420240271786
|
16/04/2024
|
Sanyasamma
|
0203006WL005488
|
Sanyasamma
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932587
|
|
MRS SIRAGAM SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ananthagiri
|
AP-03-006-023-207/010026
()
|
0203006000NRG25160420240271787
|
16/04/2024
|
bhimanna
|
0203006WL005488
|
bhimanna
|
00415
|
SBIN0014508
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377932536
|
|
MR SIRAGAM BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ananthagiri
|
AP-03-006-023-207/010028
()
|
0203006000NRG25160420240271791
|
16/04/2024
|
SIRAGAM PRAKASH
|
0203006WL005488
|
SIRAGAM PRAKASH
|
00415
|
SBIN0014508
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377932920
|
|
MR SIRAGAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ananthagiri
|
AP-03-006-023-207/010030
()
|
0203006000NRG25160420240271792
|
16/04/2024
|
RAMESH
|
0203006WL005488
|
RAMESH
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932539
|
|
MR SIRAGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ananthagiri
|
AP-03-006-023-207/010034
()
|
0203006000NRG25160420240271795
|
16/04/2024
|
Kondababu
|
0203006WL005488
|
Kondababu
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932538
|
|
MR SIRAGAM KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ananthagiri
|
AP-03-006-023-207/010035
()
|
0203006000NRG25160420240271797
|
16/04/2024
|
Nagalaxmi
|
0203006WL005488
|
Nagalaxmi
|
00415
|
SBIN0014508
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932537
|
|
SOBHA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69791
|
69791
|
|
|
|
|
|
|
|
|
82
|
Ananthagiri
|
AP-03-006-004-072/010010
()
|
0203006000NRG25150420240204548
|
16/04/2024
|
Laxmi
|
0203006WL004299
|
Laxmi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932333
|
|
MISS LAKSHMI GAMMELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ananthagiri
|
AP-03-006-004-072/010011
()
|
0203006000NRG25150420240204549
|
16/04/2024
|
Seetamma
|
0203006WL004299
|
Seetamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932864
|
|
GEMMELA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ananthagiri
|
AP-03-006-004-072/020006
()
|
0203006000NRG25150420240205098
|
16/04/2024
|
Nageswar Rao
|
0203006WL004302
|
Nageswar Rao
|
00415
|
SBIN0020485
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377932271
|
|
MR SIRAGAM NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ananthagiri
|
AP-03-006-004-072/020014
()
|
0203006000NRG25150420240205116
|
16/04/2024
|
Malithi
|
0203006WL004302
|
Malithi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932349
|
|
PANGI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ananthagiri
|
AP-03-006-004-072/020016
()
|
0203006000NRG25150420240205119
|
16/04/2024
|
Gauramma
|
0203006WL004302
|
Gauramma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932591
|
|
MR PANGI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ananthagiri
|
AP-03-006-004-072/020016
()
|
0203006000NRG25150420240205120
|
16/04/2024
|
Ragu
|
0203006WL004302
|
Ragu
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932592
|
|
MR PANGI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ananthagiri
|
AP-03-006-004-124/010002
()
|
0203006000NRG25150420240172655
|
16/04/2024
|
Appanna
|
0203006WL003533
|
Appanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932338
|
|
SEMBI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ananthagiri
|
AP-03-006-004-124/010002
()
|
0203006000NRG25150420240172656
|
16/04/2024
|
Ramulamma
|
0203006WL003533
|
Ramulamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932547
|
|
SEMBI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ananthagiri
|
AP-03-006-004-124/010002
()
|
0203006000NRG25150420240172657
|
16/04/2024
|
Sembhi Samyulu
|
0203006WL003533
|
Sembhi Samyulu
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932344
|
|
SEMBI SAMYUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Ananthagiri
|
AP-03-006-004-124/010003
()
|
0203006000NRG25150420240172658
|
16/04/2024
|
Kondababu
|
0203006WL003533
|
Kondababu
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932269
|
|
MR BOYINA KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ananthagiri
|
AP-03-006-004-124/010005
()
|
0203006000NRG25150420240172663
|
16/04/2024
|
santi
|
0203006WL003533
|
santi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932328
|
|
MISS JALLADA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ananthagiri
|
AP-03-006-004-124/010006
()
|
0203006000NRG25150420240172667
|
16/04/2024
|
Chellamma
|
0203006WL003533
|
Chellamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932136
|
|
JANNI CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ananthagiri
|
AP-03-006-004-250/010002
()
|
0203006000NRG25150420240179590
|
16/04/2024
|
Appalanaidu
|
0203006WL003705
|
Appalanaidu
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932289
|
|
KORRA APPALA NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Ananthagiri
|
AP-03-006-004-250/010003
()
|
0203006000NRG25150420240179591
|
16/04/2024
|
latchanna
|
0203006WL003705
|
latchanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932340
|
|
MR KORRA LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ananthagiri
|
AP-03-006-004-250/010004
()
|
0203006000NRG25150420240179592
|
16/04/2024
|
Appalanaidu
|
0203006WL003705
|
Appalanaidu
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932309
|
|
Korra Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Ananthagiri
|
AP-03-006-004-250/010005
()
|
0203006000NRG25150420240179597
|
16/04/2024
|
Bimala
|
0203006WL003705
|
Bimala
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932694
|
|
MR GEMMELA BHIMALA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ananthagiri
|
AP-03-006-004-250/010005
()
|
0203006000NRG25150420240179595
|
16/04/2024
|
Kannayya
|
0203006WL003705
|
Kannayya
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932308
|
|
MR GEMMELA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ananthagiri
|
AP-03-006-004-250/010006
()
|
0203006000NRG25150420240179599
|
16/04/2024
|
Malliswari
|
0203006WL003705
|
Malliswari
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932310
|
|
MR KORRA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ananthagiri
|
AP-03-006-004-250/010006
()
|
0203006000NRG25150420240179600
|
16/04/2024
|
Ramulamma
|
0203006WL003705
|
Ramulamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932332
|
|
MISS KORRA RAMULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ananthagiri
|
AP-03-006-004-250/010007
()
|
0203006000NRG25150420240179601
|
16/04/2024
|
Gangaraju
|
0203006WL003705
|
Gangaraju
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932306
|
|
MR KORRA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ananthagiri
|
AP-03-006-004-250/010007
()
|
0203006000NRG25150420240179602
|
16/04/2024
|
Seethamma
|
0203006WL003705
|
Seethamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932315
|
|
MRS KORRA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ananthagiri
|
AP-03-006-004-250/010008
()
|
0203006000NRG25150420240179604
|
16/04/2024
|
Laxman Rao
|
0203006WL003705
|
Laxman Rao
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932304
|
|
MR KORRA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ananthagiri
|
AP-03-006-004-250/010010
()
|
0203006000NRG25150420240179609
|
16/04/2024
|
Malleswar Rao
|
0203006WL003705
|
Malleswar Rao
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932318
|
|
GEMMELA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ananthagiri
|
AP-03-006-004-250/010011
()
|
0203006000NRG25150420240179613
|
16/04/2024
|
Radha
|
0203006WL003705
|
Radha
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932696
|
|
KORRA RADHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ananthagiri
|
AP-03-006-004-250/010011
()
|
0203006000NRG25150420240179612
|
16/04/2024
|
Seetamma
|
0203006WL003705
|
Seetamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932697
|
|
MR GEMMELA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ananthagiri
|
AP-03-006-004-250/010012
()
|
0203006000NRG25150420240179615
|
16/04/2024
|
Chinnammi
|
0203006WL003705
|
Chinnammi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932307
|
|
MRS KORRA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ananthagiri
|
AP-03-006-004-250/010013
()
|
0203006000NRG25150420240179616
|
16/04/2024
|
Chinnayya
|
0203006WL003705
|
Chinnayya
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932305
|
|
GEMMELA CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Ananthagiri
|
AP-03-006-004-250/010013
()
|
0203006000NRG25150420240179619
|
16/04/2024
|
Paidithalli
|
0203006WL003705
|
Paidithalli
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932693
|
|
MRS GEMMELA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ananthagiri
|
AP-03-006-004-250/010014
()
|
0203006000NRG25150420240179622
|
16/04/2024
|
Bimala
|
0203006WL003705
|
Bimala
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932695
|
|
MR GEMMELA BHIMALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ananthagiri
|
AP-03-006-004-250/010015
()
|
0203006000NRG25150420240179624
|
16/04/2024
|
Erramma
|
0203006WL003705
|
Erramma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932692
|
|
MR GEMMELA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ananthagiri
|
AP-03-006-004-250/010015
()
|
0203006000NRG25150420240179623
|
16/04/2024
|
Kannayya
|
0203006WL003705
|
Kannayya
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932274
|
|
MR GEMMELA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ananthagiri
|
AP-03-006-004-251/010001
()
|
0203006000NRG25150420240178193
|
16/04/2024
|
Bhimanna
|
0203006WL003670
|
Bhimanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932300
|
|
PUJARI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ananthagiri
|
AP-03-006-004-251/010002
()
|
0203006000NRG25150420240178194
|
16/04/2024
|
Lachanna
|
0203006WL003670
|
Lachanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932302
|
|
PUJARI LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ananthagiri
|
AP-03-006-004-251/010002
()
|
0203006000NRG25150420240178195
|
16/04/2024
|
Sudaramma
|
0203006WL003670
|
Sudaramma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932634
|
|
MR PUJARI CHANDRAMMA WO LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ananthagiri
|
AP-03-006-004-251/010003
()
|
0203006000NRG25150420240178198
|
16/04/2024
|
Laxman Rao
|
0203006WL003670
|
Laxman Rao
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932277
|
|
Pujari Lakshman Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Ananthagiri
|
AP-03-006-004-251/010006
()
|
0203006000NRG25150420240178199
|
16/04/2024
|
Sanyasamma
|
0203006WL003670
|
Sanyasamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932636
|
|
MR PUJARI SANYASAMMA DHARAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ananthagiri
|
AP-03-006-004-251/010007
()
|
0203006000NRG25150420240178201
|
16/04/2024
|
Laxmi
|
0203006WL003670
|
Laxmi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932632
|
|
MR PUJARI LAXMI WO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ananthagiri
|
AP-03-006-004-251/010007
()
|
0203006000NRG25150420240178202
|
16/04/2024
|
Ramanna
|
0203006WL003670
|
Ramanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932303
|
|
MR PUJARI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ananthagiri
|
AP-03-006-004-251/010009
()
|
0203006000NRG25150420240178204
|
16/04/2024
|
Appalaraju
|
0203006WL003670
|
Appalaraju
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932301
|
|
MR PUJARI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ananthagiri
|
AP-03-006-004-251/010010
()
|
0203006000NRG25150420240178206
|
16/04/2024
|
Narsamma
|
0203006WL003670
|
Narsamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932635
|
|
MR PUJARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ananthagiri
|
AP-03-006-004-251/010010
()
|
0203006000NRG25150420240178205
|
16/04/2024
|
Somya
|
0203006WL003670
|
Somya
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932276
|
|
Pujari Somayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Ananthagiri
|
AP-03-006-004-251/010011
()
|
0203006000NRG25150420240178207
|
16/04/2024
|
Malathi
|
0203006WL003670
|
Malathi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932633
|
|
MRS SONTARI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ananthagiri
|
AP-03-006-004-251/010011
()
|
0203006000NRG25150420240178208
|
16/04/2024
|
Sanyasi
|
0203006WL003670
|
Sanyasi
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932275
|
|
MR SONTARI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ananthagiri
|
AP-03-006-004-251/010013
()
|
0203006000NRG25150420240178210
|
16/04/2024
|
Jogayya
|
0203006WL003670
|
Jogayya
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932320
|
|
PUJARI JOGAYYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ananthagiri
|
AP-03-006-004-251/010013
()
|
0203006000NRG25150420240178211
|
16/04/2024
|
Padma
|
0203006WL003670
|
Padma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932673
|
|
PUJARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ananthagiri
|
AP-03-006-004-251/10016
()
|
0203006000NRG25150420240178217
|
16/04/2024
|
PUJARI THULASI
|
0203006WL003670
|
PUJARI THULASI
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932914
|
|
PUJARI THULASI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ananthagiri
|
AP-03-006-004-252/010002
()
|
0203006000NRG25150420240172670
|
16/04/2024
|
Kumari
|
0203006WL003533
|
Kumari
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932854
|
|
SARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ananthagiri
|
AP-03-006-004-252/010003
()
|
0203006000NRG25150420240172671
|
16/04/2024
|
Jamuna
|
0203006WL003533
|
Jamuna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932546
|
|
JILDA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Ananthagiri
|
AP-03-006-004-252/010005
()
|
0203006000NRG25150420240172674
|
16/04/2024
|
CHINNARAO JANNI
|
0203006WL003533
|
CHINNARAO JANNI
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932345
|
|
MR JANNI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ananthagiri
|
AP-03-006-004-252/010006
()
|
0203006000NRG25150420240172675
|
16/04/2024
|
Laxmanna
|
0203006WL003533
|
Laxmanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932488
|
|
GAJJINGI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Ananthagiri
|
AP-03-006-004-252/010011
()
|
0203006000NRG25150420240172683
|
16/04/2024
|
Lachanna
|
0203006WL003533
|
Lachanna
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932266
|
|
BOINA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Ananthagiri
|
AP-03-006-004-252/010016
()
|
0203006000NRG25150420240172687
|
16/04/2024
|
Seetamma
|
0203006WL003533
|
Seetamma
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932352
|
|
MRS SEETHAMMA KIMUDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ananthagiri
|
AP-03-006-004-252/010017
()
|
0203006000NRG25150420240172688
|
16/04/2024
|
Chinnaraju
|
0203006WL003533
|
Chinnaraju
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932339
|
|
MR JANNI RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ananthagiri
|
AP-03-006-004-252/010017
()
|
0203006000NRG25150420240172689
|
16/04/2024
|
Vasantha
|
0203006WL003533
|
Vasantha
|
00415
|
SBIN0020485
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932824
|
|
MRS JANNI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ananthagiri
|
AP-03-006-009-035/010002
()
|
0203006000NRG25160420240265196
|
16/04/2024
|
Narasanna
|
0203006WL005377
|
Narasanna
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932268
|
|
MR NARSULU JANNI ILT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ananthagiri
|
AP-03-006-009-035/010005
()
|
0203006000NRG25160420240265203
|
16/04/2024
|
Dalamma
|
0203006WL005377
|
Dalamma
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932319
|
|
MRS JANNI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ananthagiri
|
AP-03-006-009-035/010005
()
|
0203006000NRG25160420240265202
|
16/04/2024
|
Rammurthi
|
0203006WL005377
|
Rammurthi
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932272
|
|
MR JANNI RAMMURTHYILL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ananthagiri
|
AP-03-006-009-071/010055
()
|
0203006000NRG25160420240264578
|
16/04/2024
|
Sanyasirao
|
0203006WL005365
|
Sanyasirao
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932262
|
|
MR SANYASI RAO SOMELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ananthagiri
|
AP-03-006-009-076/010003
()
|
0203006000NRG25160420240268717
|
16/04/2024
|
Appanna
|
0203006WL005431
|
Appanna
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932270
|
|
Somela Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Ananthagiri
|
AP-03-006-009-076/010005
()
|
0203006000NRG25160420240268721
|
16/04/2024
|
Kamalamma
|
0203006WL005431
|
Kamalamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932295
|
|
JANNI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ananthagiri
|
AP-03-006-009-076/010008
()
|
0203006000NRG25160420240268722
|
16/04/2024
|
Lachamma
|
0203006WL005431
|
Lachamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932296
|
|
NANDULA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ananthagiri
|
AP-03-006-009-076/010009
()
|
0203006000NRG25160420240268723
|
16/04/2024
|
Jogulu
|
0203006WL005431
|
Jogulu
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932298
|
|
MR PANGI JOGULU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ananthagiri
|
AP-03-006-009-076/010011
()
|
0203006000NRG25160420240268724
|
16/04/2024
|
Appalamma
|
0203006WL005431
|
Appalamma
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932840
|
|
MRS NANDULA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ananthagiri
|
AP-03-006-009-076/010018
()
|
0203006000NRG25160420240268729
|
16/04/2024
|
Mosiya
|
0203006WL005431
|
Mosiya
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932267
|
|
PANGI MOSYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ananthagiri
|
AP-03-006-009-076/010021
()
|
0203006000NRG25160420240268732
|
16/04/2024
|
Kannamma
|
0203006WL005431
|
Kannamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932313
|
|
BADNAINA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ananthagiri
|
AP-03-006-009-076/010028
()
|
0203006000NRG25160420240268735
|
16/04/2024
|
Dombu
|
0203006WL005431
|
Dombu
|
00415
|
SBIN0020485
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932325
|
|
NANDULA DOMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ananthagiri
|
AP-03-006-009-076/010030
()
|
0203006000NRG25160420240268737
|
16/04/2024
|
Appalamma
|
0203006WL005431
|
Appalamma
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932609
|
|
PANGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ananthagiri
|
AP-03-006-009-076/010035
()
|
0203006000NRG25160420240268741
|
16/04/2024
|
Papinaidu
|
0203006WL005431
|
Papinaidu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932322
|
|
MR NANDULA PAPA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ananthagiri
|
AP-03-006-009-078/030001
()
|
0203006000NRG25160420240264835
|
16/04/2024
|
Appanna
|
0203006WL005369
|
Appanna
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932643
|
|
GEMMELA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ananthagiri
|
AP-03-006-009-078/030001
()
|
0203006000NRG25160420240264838
|
16/04/2024
|
Chinnammi
|
0203006WL005369
|
Chinnammi
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932286
|
|
MRS GEMMELA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ananthagiri
|
AP-03-006-009-078/030001
()
|
0203006000NRG25160420240264836
|
16/04/2024
|
Potamma
|
0203006WL005369
|
Potamma
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932311
|
|
GEMMELA POTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ananthagiri
|
AP-03-006-009-078/030004
()
|
0203006000NRG25160420240264841
|
16/04/2024
|
Ramana
|
0203006WL005369
|
Ramana
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932291
|
|
MR KORRA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ananthagiri
|
AP-03-006-009-078/030010
()
|
0203006000NRG25160420240264843
|
16/04/2024
|
Nagamma
|
0203006WL005369
|
Nagamma
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932297
|
|
MRS SAMARDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ananthagiri
|
AP-03-006-009-078/030024
()
|
0203006000NRG25160420240264846
|
16/04/2024
|
Chinnarao
|
0203006WL005369
|
Chinnarao
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377932287
|
|
MR GEMMELA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ananthagiri
|
AP-03-006-009-078/030039
()
|
0203006000NRG25160420240264851
|
16/04/2024
|
Santhi
|
0203006WL005369
|
Santhi
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377932312
|
|
MRS KORRA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ananthagiri
|
AP-03-006-009-078/030042
()
|
0203006000NRG25160420240264853
|
16/04/2024
|
Laxmi
|
0203006WL005369
|
Laxmi
|
00415
|
SBIN0020485
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932642
|
|
MRS TAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ananthagiri
|
AP-03-006-009-283/010001
()
|
0203006000NRG25160420240265221
|
16/04/2024
|
Santi
|
0203006WL005379
|
Santi
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932573
|
|
MRS GEMMELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ananthagiri
|
AP-03-006-009-283/010002
()
|
0203006000NRG25160420240265222
|
16/04/2024
|
Singru
|
0203006WL005379
|
Singru
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932829
|
|
MR KILLO SINGRU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ananthagiri
|
AP-03-006-009-283/010022
()
|
0203006000NRG25160420240265234
|
16/04/2024
|
Rasmo
|
0203006WL005379
|
Rasmo
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932571
|
|
MRS VANTALA RASMO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ananthagiri
|
AP-03-006-009-283/010023
()
|
0203006000NRG25160420240265235
|
16/04/2024
|
Champa
|
0203006WL005379
|
Champa
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932572
|
|
MRS GEMMELA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ananthagiri
|
AP-03-006-016-286/010001
()
|
0203006000NRG25150420240204510
|
16/04/2024
|
Laxmi
|
0203006WL004297
|
Laxmi
|
00415
|
SBIN0020485
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932709
|
|
JANNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Ananthagiri
|
AP-03-006-016-286/010002
()
|
0203006000NRG25150420240204513
|
16/04/2024
|
Laxmi
|
0203006WL004297
|
Laxmi
|
00415
|
SBIN0020485
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932556
|
|
PEDAKAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Ananthagiri
|
AP-03-006-016-286/010003
()
|
0203006000NRG25150420240204514
|
16/04/2024
|
Apparao
|
0203006WL004297
|
Apparao
|
00415
|
SBIN0020485
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932563
|
|
JANNI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ananthagiri
|
AP-03-006-016-286/010003
()
|
0203006000NRG25150420240204515
|
16/04/2024
|
Janni John Wesley
|
0203006WL004297
|
Janni John Wesley
|
00415
|
SBIN0020485
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932919
|
|
JANNI JOHN WESLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Ananthagiri
|
AP-03-006-016-286/010005
()
|
0203006000NRG25150420240204516
|
16/04/2024
|
Gasanna
|
0203006WL004297
|
Gasanna
|
00415
|
SBIN0020485
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932259
|
|
JANNI GASANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ananthagiri
|
AP-03-006-018-171/010001
()
|
0203006000NRG25150420240180263
|
16/04/2024
|
Kannamma
|
0203006WL003726
|
Kannamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932647
|
|
BOINA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Ananthagiri
|
AP-03-006-018-171/010002
()
|
0203006000NRG25150420240180265
|
16/04/2024
|
Parvathi
|
0203006WL003726
|
Parvathi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932650
|
|
MRS SAMBI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ananthagiri
|
AP-03-006-018-171/010002
()
|
0203006000NRG25150420240180264
|
16/04/2024
|
Simhadri
|
0203006WL003726
|
Simhadri
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932292
|
|
MR SEMBI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ananthagiri
|
AP-03-006-018-171/010003
()
|
0203006000NRG25150420240180266
|
16/04/2024
|
Budranna
|
0203006WL003726
|
Budranna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932317
|
|
SEMBI BUDRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Ananthagiri
|
AP-03-006-018-171/010003
()
|
0203006000NRG25150420240180267
|
16/04/2024
|
Gowri
|
0203006WL003726
|
Gowri
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932655
|
|
SEMBI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ananthagiri
|
AP-03-006-018-171/010004
()
|
0203006000NRG25150420240180268
|
16/04/2024
|
Gundanna
|
0203006WL003726
|
Gundanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932288
|
|
SOVERI GUNDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Ananthagiri
|
AP-03-006-018-171/010004
()
|
0203006000NRG25150420240180269
|
16/04/2024
|
Rambha
|
0203006WL003726
|
Rambha
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932652
|
|
SOVERI RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Ananthagiri
|
AP-03-006-018-171/010005
()
|
0203006000NRG25150420240180272
|
16/04/2024
|
Mukta
|
0203006WL003726
|
Mukta
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932656
|
|
SEMBI MUKTHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ananthagiri
|
AP-03-006-018-171/010007
()
|
0203006000NRG25150420240180274
|
16/04/2024
|
Pollamma
|
0203006WL003726
|
Pollamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932881
|
|
SEMBI ROILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Ananthagiri
|
AP-03-006-018-171/010010
()
|
0203006000NRG25150420240180276
|
16/04/2024
|
Mirikamma
|
0203006WL003726
|
Mirikamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932654
|
|
PANGI MIRKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Ananthagiri
|
AP-03-006-018-171/010012
()
|
0203006000NRG25150420240180277
|
16/04/2024
|
Gangulu
|
0203006WL003726
|
Gangulu
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932893
|
|
MR SOVERI GANGULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ananthagiri
|
AP-03-006-018-171/010013
()
|
0203006000NRG25150420240180280
|
16/04/2024
|
Bheemalamma
|
0203006WL003726
|
Bheemalamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932653
|
|
MRS CHOMPI BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ananthagiri
|
AP-03-006-018-171/010014
()
|
0203006000NRG25150420240180282
|
16/04/2024
|
Kanthamma
|
0203006WL003726
|
Kanthamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932773
|
|
CHOMPI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ananthagiri
|
AP-03-006-018-171/010014
()
|
0203006000NRG25150420240180281
|
16/04/2024
|
Nageswararao
|
0203006WL003726
|
Nageswararao
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932290
|
|
CHOMPI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ananthagiri
|
AP-03-006-018-171/010015
()
|
0203006000NRG25150420240180284
|
16/04/2024
|
Bangaramma
|
0203006WL003726
|
Bangaramma
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932651
|
|
SOVERI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ananthagiri
|
AP-03-006-018-171/010016
()
|
0203006000NRG25150420240180287
|
16/04/2024
|
Simhachalam
|
0203006WL003726
|
Simhachalam
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932649
|
|
MR PANGI SIMHACHALAM WO JOGULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ananthagiri
|
AP-03-006-018-171/010020
()
|
0203006000NRG25150420240180289
|
16/04/2024
|
Sombamma
|
0203006WL003726
|
Sombamma
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932648
|
|
SEMBI SOMBARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Ananthagiri
|
AP-03-006-018-171/010023
()
|
0203006000NRG25150420240180293
|
16/04/2024
|
bujji
|
0203006WL003726
|
bujji
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932879
|
|
KORRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Ananthagiri
|
AP-03-006-018-171/010023
()
|
0203006000NRG25150420240180292
|
16/04/2024
|
veMkataraaov
|
0203006WL003726
|
veMkataraaov
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932880
|
|
SOVERI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Ananthagiri
|
AP-03-006-018-171/010024
()
|
0203006000NRG25150420240180295
|
16/04/2024
|
laxmi
|
0203006WL003726
|
laxmi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932324
|
|
Chompi Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Ananthagiri
|
AP-03-006-018-171/010026
()
|
0203006000NRG25150420240180296
|
16/04/2024
|
apparao
|
0203006WL003726
|
apparao
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932316
|
|
MR SEMBI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ananthagiri
|
AP-03-006-018-171/010026
()
|
0203006000NRG25150420240180297
|
16/04/2024
|
premavathi
|
0203006WL003726
|
premavathi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932335
|
|
MRS PREMAVATHI SEMBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ananthagiri
|
AP-03-006-018-172/010090
()
|
0203006000NRG25150420240181058
|
16/04/2024
|
Sunkramma
|
0203006WL003746
|
Sunkramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932912
|
|
Sembi Sunkramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Ananthagiri
|
AP-03-006-018-172/010110
()
|
0203006000NRG25150420240181059
|
16/04/2024
|
Nagesh
|
0203006WL003746
|
Nagesh
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932883
|
|
BAKA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ananthagiri
|
AP-03-006-018-172/010137
()
|
0203006000NRG25150420240181063
|
16/04/2024
|
SEEVERI SANYASI
|
0203006WL003746
|
SEEVERI SANYASI
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932836
|
|
MR SEEVERI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ananthagiri
|
AP-03-006-018-173/010001
()
|
0203006000NRG25150420240180368
|
16/04/2024
|
Gauramma
|
0203006WL003729
|
Gauramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932261
|
|
BODDAPU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ananthagiri
|
AP-03-006-018-173/010004
()
|
0203006000NRG25150420240180336
|
16/04/2024
|
Chinnappa
|
0203006WL003728
|
Chinnappa
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932321
|
|
MRS CHOMPI CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ananthagiri
|
AP-03-006-018-173/010005
()
|
0203006000NRG25150420240180713
|
16/04/2024
|
Gangulu
|
0203006WL003739
|
Gangulu
|
00415
|
SBIN0020485
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377932786
|
|
BADNAINI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ananthagiri
|
AP-03-006-018-173/010007
()
|
0203006000NRG25150420240180304
|
16/04/2024
|
Chinnappa
|
0203006WL003727
|
Chinnappa
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932785
|
|
BOYINA CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Ananthagiri
|
AP-03-006-018-173/010009
()
|
0203006000NRG25150420240180338
|
16/04/2024
|
Chinnappa
|
0203006WL003728
|
Chinnappa
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932264
|
|
CHOMPI CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ananthagiri
|
AP-03-006-018-173/010016
()
|
0203006000NRG25150420240180344
|
16/04/2024
|
Jamunamma
|
0203006WL003728
|
Jamunamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932330
|
|
MRS CHOMPI JAMUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ananthagiri
|
AP-03-006-018-173/010016
()
|
0203006000NRG25150420240180343
|
16/04/2024
|
Pandanna
|
0203006WL003728
|
Pandanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932273
|
|
MR CHOMPI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ananthagiri
|
AP-03-006-018-173/010018
()
|
0203006000NRG25150420240180715
|
16/04/2024
|
Rammurthi
|
0203006WL003739
|
Rammurthi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932263
|
|
MR PENDELA RAMMURTHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ananthagiri
|
AP-03-006-018-173/010019
()
|
0203006000NRG25150420240180345
|
16/04/2024
|
Appanna
|
0203006WL003728
|
Appanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932265
|
|
MOSURU APPANNA
|
UCO BANK(607066)
|
|
201
|
Ananthagiri
|
AP-03-006-018-173/010019
()
|
0203006000NRG25150420240180346
|
16/04/2024
|
Eswaramma
|
0203006WL003728
|
Eswaramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932326
|
|
MOSURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Ananthagiri
|
AP-03-006-018-173/010020
()
|
0203006000NRG25150420240180370
|
16/04/2024
|
Laxmi
|
0203006WL003729
|
Laxmi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932774
|
|
MR VALASI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ananthagiri
|
AP-03-006-018-173/010022
()
|
0203006000NRG25150420240180308
|
16/04/2024
|
Narasinga Rao
|
0203006WL003727
|
Narasinga Rao
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932766
|
|
SILPA NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Ananthagiri
|
AP-03-006-018-173/010022
()
|
0203006000NRG25150420240180309
|
16/04/2024
|
Varalaxmi
|
0203006WL003727
|
Varalaxmi
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932779
|
|
MRS SILPA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ananthagiri
|
AP-03-006-018-173/010024
()
|
0203006000NRG25150420240180310
|
16/04/2024
|
Gangamma
|
0203006WL003727
|
Gangamma
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932789
|
|
MRS NANDHALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ananthagiri
|
AP-03-006-018-173/010025
()
|
0203006000NRG25150420240180348
|
16/04/2024
|
Appalamma
|
0203006WL003728
|
Appalamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932348
|
|
MRS MOSURU BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ananthagiri
|
AP-03-006-018-173/010025
()
|
0203006000NRG25150420240180347
|
16/04/2024
|
Somanna
|
0203006WL003728
|
Somanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932787
|
|
MR MOSURU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ananthagiri
|
AP-03-006-018-173/010026
()
|
0203006000NRG25150420240180718
|
16/04/2024
|
Vijayalaxmi
|
0203006WL003739
|
Vijayalaxmi
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932784
|
|
MR CHOMPI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ananthagiri
|
AP-03-006-018-173/010029
()
|
0203006000NRG25150420240180722
|
16/04/2024
|
Janakamma
|
0203006WL003739
|
Janakamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932771
|
|
JANNI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Ananthagiri
|
AP-03-006-018-173/010030
()
|
0203006000NRG25150420240180723
|
16/04/2024
|
Gangulu
|
0203006WL003739
|
Gangulu
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932790
|
|
PENDELA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ananthagiri
|
AP-03-006-018-173/010030
()
|
0203006000NRG25150420240180724
|
16/04/2024
|
Raamulamma
|
0203006WL003739
|
Raamulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932351
|
|
MRS SONADOY PENDELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ananthagiri
|
AP-03-006-018-173/010031
()
|
0203006000NRG25150420240180726
|
16/04/2024
|
Mallamma
|
0203006WL003739
|
Mallamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932782
|
|
MRS PENDELA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ananthagiri
|
AP-03-006-018-173/010033
()
|
0203006000NRG25150420240180372
|
16/04/2024
|
Gangamma
|
0203006WL003729
|
Gangamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932797
|
|
MR BODDAPU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ananthagiri
|
AP-03-006-018-173/010033
()
|
0203006000NRG25150420240180371
|
16/04/2024
|
Pandanna
|
0203006WL003729
|
Pandanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932278
|
|
MR BODDAPU PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ananthagiri
|
AP-03-006-018-173/010034
()
|
0203006000NRG25150420240180727
|
16/04/2024
|
Lachamma
|
0203006WL003739
|
Lachamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932778
|
|
PENDEL LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ananthagiri
|
AP-03-006-018-173/010037
()
|
0203006000NRG25150420240180311
|
16/04/2024
|
Ramarao
|
0203006WL003727
|
Ramarao
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932323
|
|
MR PENDELA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ananthagiri
|
AP-03-006-018-173/010038
()
|
0203006000NRG25150420240180373
|
16/04/2024
|
Somanna
|
0203006WL003729
|
Somanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932279
|
|
SILPA SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ananthagiri
|
AP-03-006-018-173/010041
()
|
0203006000NRG25150420240180314
|
16/04/2024
|
Chandramma
|
0203006WL003727
|
Chandramma
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932802
|
|
MR SHILPA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ananthagiri
|
AP-03-006-018-173/010041
()
|
0203006000NRG25150420240180313
|
16/04/2024
|
Gangulu
|
0203006WL003727
|
Gangulu
|
00415
|
SBIN0020485
|
1800
|
1800
|
Rejected
|
29/04/2024
|
|
3377932280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
Ananthagiri
|
AP-03-006-018-173/010042
()
|
0203006000NRG25150420240180730
|
16/04/2024
|
Balanna
|
0203006WL003739
|
Balanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932337
|
|
MR CHOMPI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ananthagiri
|
AP-03-006-018-173/010042
()
|
0203006000NRG25150420240180731
|
16/04/2024
|
Gangamma
|
0203006WL003739
|
Gangamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932783
|
|
MRS CHOMPI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ananthagiri
|
AP-03-006-018-173/010043
()
|
0203006000NRG25150420240180732
|
16/04/2024
|
seemalamma
|
0203006WL003739
|
seemalamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932769
|
|
MR BOINA SEEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ananthagiri
|
AP-03-006-018-173/010044
()
|
0203006000NRG25150420240180351
|
16/04/2024
|
Ramba
|
0203006WL003728
|
Ramba
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932776
|
|
JANNI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Ananthagiri
|
AP-03-006-018-173/010045
()
|
0203006000NRG25150420240180353
|
16/04/2024
|
Lachamma
|
0203006WL003728
|
Lachamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932777
|
|
KERANGI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Ananthagiri
|
AP-03-006-018-173/010046
()
|
0203006000NRG25150420240180355
|
16/04/2024
|
Bangaramma
|
0203006WL003728
|
Bangaramma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932780
|
|
MR JANNI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ananthagiri
|
AP-03-006-018-173/010047
()
|
0203006000NRG25150420240180375
|
16/04/2024
|
Bodanna
|
0203006WL003729
|
Bodanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932284
|
|
SILPA BODANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ananthagiri
|
AP-03-006-018-173/010047
()
|
0203006000NRG25150420240180376
|
16/04/2024
|
Sanyaasamma
|
0203006WL003729
|
Sanyaasamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932855
|
|
SILPA KARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Ananthagiri
|
AP-03-006-018-173/010053
()
|
0203006000NRG25150420240180377
|
16/04/2024
|
Bodanna
|
0203006WL003729
|
Bodanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932767
|
|
VALASI BODANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ananthagiri
|
AP-03-006-018-173/010053
()
|
0203006000NRG25150420240180378
|
16/04/2024
|
Raamulamma
|
0203006WL003729
|
Raamulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932875
|
|
VALASI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Ananthagiri
|
AP-03-006-018-173/010054
()
|
0203006000NRG25150420240180381
|
16/04/2024
|
Dosuda
|
0203006WL003729
|
Dosuda
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932336
|
|
MRS DOSUDA VALASI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ananthagiri
|
AP-03-006-018-173/010054
()
|
0203006000NRG25150420240180380
|
16/04/2024
|
Lachanna
|
0203006WL003729
|
Lachanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932283
|
|
MR VALASI LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ananthagiri
|
AP-03-006-018-173/010055
()
|
0203006000NRG25150420240180318
|
16/04/2024
|
Bhimala
|
0203006WL003727
|
Bhimala
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932768
|
|
MRS MOSURU BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ananthagiri
|
AP-03-006-018-173/010056
()
|
0203006000NRG25150420240180382
|
16/04/2024
|
Appanna
|
0203006WL003729
|
Appanna
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932281
|
|
NANDOLI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Ananthagiri
|
AP-03-006-018-173/010056
()
|
0203006000NRG25150420240180383
|
16/04/2024
|
Kaasulamma
|
0203006WL003729
|
Kaasulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932781
|
|
MR NANDOLI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ananthagiri
|
AP-03-006-018-173/010059
()
|
0203006000NRG25150420240180386
|
16/04/2024
|
Lachamma
|
0203006WL003729
|
Lachamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932775
|
|
MR NANDOLI LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ananthagiri
|
AP-03-006-018-173/010069
()
|
0203006000NRG25150420240180320
|
16/04/2024
|
Gangulu
|
0203006WL003727
|
Gangulu
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932343
|
|
SILPA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Ananthagiri
|
AP-03-006-018-173/010069
()
|
0203006000NRG25150420240180321
|
16/04/2024
|
Laxmi
|
0203006WL003727
|
Laxmi
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932772
|
|
MR SILPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ananthagiri
|
AP-03-006-018-173/010070
()
|
0203006000NRG25150420240180322
|
16/04/2024
|
Sanyasamma
|
0203006WL003727
|
Sanyasamma
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932788
|
|
SILPA SANYASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Ananthagiri
|
AP-03-006-018-173/010071
()
|
0203006000NRG25150420240180389
|
16/04/2024
|
applamma
|
0203006WL003729
|
applamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932770
|
|
SILPA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Ananthagiri
|
AP-03-006-018-173/010072
()
|
0203006000NRG25150420240180390
|
16/04/2024
|
machulamma
|
0203006WL003729
|
machulamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932331
|
|
SILPA MATCHULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Ananthagiri
|
AP-03-006-018-173/010075
()
|
0203006000NRG25150420240180323
|
16/04/2024
|
Bonjunaidu
|
0203006WL003727
|
Bonjunaidu
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932347
|
|
MR MOSURU BONJUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ananthagiri
|
AP-03-006-018-173/010076
()
|
0203006000NRG25150420240180357
|
16/04/2024
|
Sanyasi
|
0203006WL003728
|
Sanyasi
|
00415
|
SBIN0020485
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377932346
|
|
SILPA SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Ananthagiri
|
AP-03-006-018-173/010077
()
|
0203006000NRG25150420240180325
|
16/04/2024
|
Seetanna
|
0203006WL003727
|
Seetanna
|
00415
|
SBIN0020485
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932282
|
|
SILPA SEETHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ananthagiri
|
AP-03-006-018-173/010091
()
|
0203006000NRG25150420240180398
|
16/04/2024
|
chinalamma
|
0203006WL003729
|
chinalamma
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932856
|
|
MRS SILPA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ananthagiri
|
AP-03-006-018-173/010093
()
|
0203006000NRG25150420240180739
|
16/04/2024
|
dasrad
|
0203006WL003739
|
dasrad
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932761
|
|
MR PANDELA DASARADH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ananthagiri
|
AP-03-006-018-173/010093
()
|
0203006000NRG25150420240180740
|
16/04/2024
|
kumari
|
0203006WL003739
|
kumari
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932760
|
|
PENDALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Ananthagiri
|
AP-03-006-018-173/010094
()
|
0203006000NRG25150420240180741
|
16/04/2024
|
gopalarao
|
0203006WL003739
|
gopalarao
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932762
|
|
KERANGI GOPALARAO
|
BANK OF INDIA(508505)
|
|
248
|
Ananthagiri
|
AP-03-006-018-173/010094
()
|
0203006000NRG25150420240180742
|
16/04/2024
|
sumati
|
0203006WL003739
|
sumati
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932350
|
|
KERANGI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Ananthagiri
|
AP-03-006-018-173/010096
()
|
0203006000NRG25150420240180743
|
16/04/2024
|
Apparao
|
0203006WL003739
|
Apparao
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932341
|
|
PENDELI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Ananthagiri
|
AP-03-006-018-173/30052
()
|
0203006000NRG25150420240180403
|
16/04/2024
|
Nandoli Muktha
|
0203006WL003729
|
Nandoli Muktha
|
00415
|
SBIN0020485
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932334
|
|
NANDOLI MUKTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ananthagiri
|
AP-03-006-019-280/020008
()
|
0203006000NRG25160420240291978
|
16/04/2024
|
Subbarao
|
0203006WL005863
|
Subbarao
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932329
|
|
MR PANGI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ananthagiri
|
AP-03-006-022-216/010004
()
|
0203006000NRG25150420240201875
|
16/04/2024
|
Koteswar Rao
|
0203006WL004237
|
Koteswar Rao
|
00415
|
SBIN0020485
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932877
|
|
PANGI KOTIESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Ananthagiri
|
AP-03-006-022-216/010060
()
|
0203006000NRG25150420240201891
|
16/04/2024
|
Ravikumar
|
0203006WL004237
|
Ravikumar
|
00415
|
SBIN0020485
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3377932817
|
|
PADISETTI RAVI KUMAR
|
UCO BANK(607066)
|
|
254
|
Ananthagiri
|
AP-03-006-022-216/010123
()
|
0203006000NRG25150420240201895
|
16/04/2024
|
Satyavathi
|
0203006WL004237
|
Satyavathi
|
00415
|
SBIN0020485
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932816
|
|
JAKERU SATHYAVATHI
|
UCO BANK(607066)
|
|
255
|
Ananthagiri
|
AP-03-006-022-229/010012
()
|
0203006000NRG25160420240288141
|
16/04/2024
|
Sanyaasi
|
0203006WL005792
|
Sanyaasi
|
00415
|
SBIN0020485
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932708
|
|
PANDAVULA SANYASIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Ananthagiri
|
AP-03-006-023-237/010001
()
|
0203006000NRG25160420240271199
|
16/04/2024
|
Simhachalam
|
0203006WL005481
|
Simhachalam
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932499
|
|
JANNI SIMHACHALAM
|
UCO BANK(607066)
|
|
257
|
Ananthagiri
|
AP-03-006-023-237/010013
()
|
0203006000NRG25160420240271210
|
16/04/2024
|
Demudamma
|
0203006WL005481
|
Demudamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932498
|
|
JANNI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Ananthagiri
|
AP-03-006-023-237/010018
()
|
0203006000NRG25160420240271211
|
16/04/2024
|
Gangamma
|
0203006WL005481
|
Gangamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932497
|
|
JANNI GANGAMMA
|
UCO BANK(607066)
|
|
259
|
Ananthagiri
|
AP-03-006-023-237/010027
()
|
0203006000NRG25160420240270918
|
16/04/2024
|
Ramana
|
0203006WL005479
|
Ramana
|
00415
|
SBIN0020485
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377932520
|
|
PATHUNI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Ananthagiri
|
AP-03-006-023-237/010035
()
|
0203006000NRG25160420240271218
|
16/04/2024
|
Gasamma
|
0203006WL005481
|
Gasamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932507
|
|
JANNI GASAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Ananthagiri
|
AP-03-006-023-237/010041
()
|
0203006000NRG25160420240270924
|
16/04/2024
|
Eswaramma
|
0203006WL005479
|
Eswaramma
|
00415
|
SBIN0020485
|
1443
|
1443
|
Rejected
|
29/04/2024
|
|
3377932518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Ananthagiri
|
AP-03-006-023-237/010046
()
|
0203006000NRG25160420240271221
|
16/04/2024
|
Eswaramma
|
0203006WL005481
|
Eswaramma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932509
|
|
BOYINI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Ananthagiri
|
AP-03-006-023-237/010050
()
|
0203006000NRG25160420240271225
|
16/04/2024
|
kasulamma
|
0203006WL005481
|
kasulamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932508
|
|
VULLI KASULAMMA
|
UCO BANK(607066)
|
|
264
|
Ananthagiri
|
AP-03-006-023-237/010056
()
|
0203006000NRG25160420240270931
|
16/04/2024
|
Nukaratnam
|
0203006WL005479
|
Nukaratnam
|
00415
|
SBIN0020485
|
1443
|
1443
|
Processed
|
29/04/2024
|
|
3377932519
|
|
NOOKARATNAM PATHUNI
|
BANK OF BARODA(606985)
|
|
265
|
Ananthagiri
|
AP-03-006-023-237/010057
()
|
0203006000NRG25160420240271228
|
16/04/2024
|
chinnalamma
|
0203006WL005481
|
chinnalamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932510
|
|
MRS SOMELI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ananthagiri
|
AP-03-006-023-237/010058
()
|
0203006000NRG25160420240271229
|
16/04/2024
|
chinnammi
|
0203006WL005481
|
chinnammi
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932511
|
|
MRS SOMELA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ananthagiri
|
AP-03-006-023-237/010065
()
|
0203006000NRG25160420240270937
|
16/04/2024
|
Endamma
|
0203006WL005479
|
Endamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932521
|
|
MRS ULLI YENDAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ananthagiri
|
AP-03-006-023-237/010067
()
|
0203006000NRG25160420240271230
|
16/04/2024
|
Bullamma
|
0203006WL005481
|
Bullamma
|
00415
|
SBIN0020485
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932500
|
|
MRS ULLI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309299
|
309299
|
|
|
|
|
|
|
|
|
269
|
Ananthagiri
|
AP-03-006-018-171/010022
()
|
0203006000NRG25150420240180290
|
16/04/2024
|
APPANNA
|
0203006WL003726
|
APPANNA
|
00415
|
SBIN0021255
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932294
|
|
BOINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Ananthagiri
|
AP-03-006-018-171/010022
()
|
0203006000NRG25150420240180291
|
16/04/2024
|
kaanthamma
|
0203006WL003726
|
kaanthamma
|
00415
|
SBIN0021255
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932342
|
|
BOINA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Ananthagiri
|
AP-03-006-018-171/010024
()
|
0203006000NRG25150420240180294
|
16/04/2024
|
darmanaidu
|
0203006WL003726
|
darmanaidu
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932293
|
|
CHOMPI DHARMA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Ananthagiri
|
AP-03-006-018-172/010010
()
|
0203006000NRG25150420240181055
|
16/04/2024
|
Setty Alekhya
|
0203006WL003746
|
Setty Alekhya
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932902
|
|
Setty Alekhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Ananthagiri
|
AP-03-006-018-172/010053
()
|
0203006000NRG25150420240181056
|
16/04/2024
|
Vijayakumar
|
0203006WL003746
|
Vijayakumar
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932517
|
|
MR BURJA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ananthagiri
|
AP-03-006-018-172/010112
()
|
0203006000NRG25150420240181061
|
16/04/2024
|
Vinodhkumar
|
0203006WL003746
|
Vinodhkumar
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932285
|
|
MR VINOD KUMAR NEGELI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ananthagiri
|
AP-03-006-018-172/30057
()
|
0203006000NRG25150420240181068
|
16/04/2024
|
MAJJI JUGANTH
|
0203006WL003746
|
MAJJI JUGANTH
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932314
|
|
MISS MAJJI JUGANTH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ananthagiri
|
AP-03-006-018-173/010059
()
|
0203006000NRG25150420240180387
|
16/04/2024
|
Bujji Babu Nandoli
|
0203006WL003729
|
Bujji Babu Nandoli
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932327
|
|
NANDOLI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ananthagiri
|
AP-03-006-018-173/010073
()
|
0203006000NRG25150420240180734
|
16/04/2024
|
Sanyasi
|
0203006WL003739
|
Sanyasi
|
00415
|
SBIN0021255
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932260
|
|
MR PENDELA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ananthagiri
|
AP-03-006-019-280/020020
()
|
0203006000NRG25160420240286990
|
16/04/2024
|
Bujjibabu
|
0203006WL005750
|
Bujjibabu
|
00415
|
SBIN0021255
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932299
|
|
MR PANGI BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
279
|
Ananthagiri
|
AP-03-006-022-186/010002
()
|
0203006000NRG25150420240201764
|
16/04/2024
|
Jammula
|
0203006WL004232
|
Jammula
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932550
|
|
JAMPA CHINA JAMMULU
|
UCO BANK(607066)
|
|
280
|
Ananthagiri
|
AP-03-006-022-186/010003
()
|
0203006000NRG25150420240201766
|
16/04/2024
|
Demudu
|
0203006WL004232
|
Demudu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932551
|
|
UTTARAPALLI DEMUDU
|
UCO BANK(607066)
|
|
281
|
Ananthagiri
|
AP-03-006-022-186/010007
()
|
0203006000NRG25150420240201771
|
16/04/2024
|
Jammulu
|
0203006WL004232
|
Jammulu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932552
|
|
JAMPA JAMMULU
|
UCO BANK(607066)
|
|
282
|
Ananthagiri
|
AP-03-006-022-186/010009
()
|
0203006000NRG25150420240201772
|
16/04/2024
|
Kondababu
|
0203006WL004232
|
Kondababu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932553
|
|
KAKARA KONDABABU
|
UCO BANK(607066)
|
|
283
|
Ananthagiri
|
AP-03-006-022-186/010011
()
|
0203006000NRG25150420240201774
|
16/04/2024
|
Bheemanna
|
0203006WL004232
|
Bheemanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932421
|
|
THAMARLA BHEEMANNA
|
UCO BANK(607066)
|
|
284
|
Ananthagiri
|
AP-03-006-022-186/010012
()
|
0203006000NRG25150420240201780
|
16/04/2024
|
S. Eswaramma
|
0203006WL004232
|
S. Eswaramma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932470
|
|
SOKELA ESWARAMMA
|
UCO BANK(607066)
|
|
285
|
Ananthagiri
|
AP-03-006-022-186/010012
()
|
0203006000NRG25150420240201779
|
16/04/2024
|
S. Jagannadham
|
0203006WL004232
|
S. Jagannadham
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932830
|
|
SOKELA JAGANNADHAM
|
UCO BANK(607066)
|
|
286
|
Ananthagiri
|
AP-03-006-022-186/010013
()
|
0203006000NRG25150420240201782
|
16/04/2024
|
Eswara Rao
|
0203006WL004232
|
Eswara Rao
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932554
|
|
SUKURU ESWARARAO
|
UCO BANK(607066)
|
|
287
|
Ananthagiri
|
AP-03-006-022-186/010013
()
|
0203006000NRG25150420240201781
|
16/04/2024
|
Pentayya
|
0203006WL004232
|
Pentayya
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932549
|
|
SUKURU PENTAYYA
|
UCO BANK(607066)
|
|
288
|
Ananthagiri
|
AP-03-006-022-216/010021
()
|
0203006000NRG25150420240201881
|
16/04/2024
|
Sanyasamma
|
0203006WL004237
|
Sanyasamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932432
|
|
KAMBIDI SANYASAMMA
|
UCO BANK(607066)
|
|
289
|
Ananthagiri
|
AP-03-006-022-216/010033
()
|
0203006000NRG25150420240201883
|
16/04/2024
|
Sanyasi Rao
|
0203006WL004237
|
Sanyasi Rao
|
00462
|
UCBA0000804
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3377932431
|
|
SONABARKI SANYASI RAO
|
UCO BANK(607066)
|
|
290
|
Ananthagiri
|
AP-03-006-022-216/010041
()
|
0203006000NRG25150420240201888
|
16/04/2024
|
Saradha
|
0203006WL004237
|
Saradha
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932805
|
|
GALI SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Ananthagiri
|
AP-03-006-022-216/010110
()
|
0203006000NRG25150420240201892
|
16/04/2024
|
Gangatalli
|
0203006WL004237
|
Gangatalli
|
00462
|
UCBA0000804
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3377932433
|
|
JAKERU GANGATHALLI
|
UCO BANK(607066)
|
|
292
|
Ananthagiri
|
AP-03-006-022-216/010123
()
|
0203006000NRG25150420240201894
|
16/04/2024
|
Muralimohan
|
0203006WL004237
|
Muralimohan
|
00462
|
UCBA0000804
|
523
|
523
|
Processed
|
29/04/2024
|
|
3377932473
|
|
JAKERU MURALEE MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Ananthagiri
|
AP-03-006-022-216/010123
()
|
0203006000NRG25150420240201896
|
16/04/2024
|
saraswathi
|
0203006WL004237
|
saraswathi
|
00462
|
UCBA0000804
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3377932469
|
|
JAKERU SARASWATHI
|
UCO BANK(607066)
|
|
294
|
Ananthagiri
|
AP-03-006-022-216/010133
()
|
0203006000NRG25150420240201897
|
16/04/2024
|
Ravanamma
|
0203006WL004237
|
Ravanamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932474
|
|
PITTA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Ananthagiri
|
AP-03-006-022-216/010145
()
|
0203006000NRG25150420240201898
|
16/04/2024
|
Rajeswari
|
0203006WL004237
|
Rajeswari
|
00462
|
UCBA0000804
|
523
|
523
|
Processed
|
29/04/2024
|
|
3377932420
|
|
GALI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Ananthagiri
|
AP-03-006-022-229/010001
()
|
0203006000NRG25160420240288118
|
16/04/2024
|
CHINNALAMMA
|
0203006WL005792
|
CHINNALAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932452
|
|
GEMMELA CHINNALAMMA
|
UCO BANK(607066)
|
|
297
|
Ananthagiri
|
AP-03-006-022-229/010001
()
|
0203006000NRG25160420240288117
|
16/04/2024
|
Rammanna
|
0203006WL005792
|
Rammanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932703
|
|
MR GEMMELA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ananthagiri
|
AP-03-006-022-229/010002
()
|
0203006000NRG25160420240288120
|
16/04/2024
|
Kannalamma
|
0203006WL005792
|
Kannalamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932453
|
|
GEMMELA KANNAMMA
|
UCO BANK(607066)
|
|
299
|
Ananthagiri
|
AP-03-006-022-229/010002
()
|
0203006000NRG25160420240288119
|
16/04/2024
|
Kannayya
|
0203006WL005792
|
Kannayya
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932699
|
|
GEMMELA KANNAYYA
|
UCO BANK(607066)
|
|
300
|
Ananthagiri
|
AP-03-006-022-229/010003
()
|
0203006000NRG25160420240288121
|
16/04/2024
|
Gangul
|
0203006WL005792
|
Gangul
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932455
|
|
GEMMELA GANGANNA
|
UCO BANK(607066)
|
|
301
|
Ananthagiri
|
AP-03-006-022-229/010003
()
|
0203006000NRG25160420240288123
|
16/04/2024
|
Ramu
|
0203006WL005792
|
Ramu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932478
|
|
Gemmela Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Ananthagiri
|
AP-03-006-022-229/010004
()
|
0203006000NRG25160420240288125
|
16/04/2024
|
Achamma
|
0203006WL005792
|
Achamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932446
|
|
BADNAYINA ATHAMMA
|
UCO BANK(607066)
|
|
303
|
Ananthagiri
|
AP-03-006-022-229/010004
()
|
0203006000NRG25160420240288124
|
16/04/2024
|
Polanna
|
0203006WL005792
|
Polanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932437
|
|
BADNAYINA POLANNA
|
UCO BANK(607066)
|
|
304
|
Ananthagiri
|
AP-03-006-022-229/010005
()
|
0203006000NRG25160420240288126
|
16/04/2024
|
Gangulu
|
0203006WL005792
|
Gangulu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932479
|
|
PANDAVULA GANGULU
|
UCO BANK(607066)
|
|
305
|
Ananthagiri
|
AP-03-006-022-229/010005
()
|
0203006000NRG25160420240288127
|
16/04/2024
|
Sanyasamma
|
0203006WL005792
|
Sanyasamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932443
|
|
PANDAVULA SANYASAMMA
|
UCO BANK(607066)
|
|
306
|
Ananthagiri
|
AP-03-006-022-229/010006
()
|
0203006000NRG25160420240288128
|
16/04/2024
|
Appanna
|
0203006WL005792
|
Appanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932428
|
|
MRS PANDAVULA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ananthagiri
|
AP-03-006-022-229/010006
()
|
0203006000NRG25160420240288129
|
16/04/2024
|
Somayamma
|
0203006WL005792
|
Somayamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932450
|
|
PANDAVULA SOMULAMMA
|
UCO BANK(607066)
|
|
308
|
Ananthagiri
|
AP-03-006-022-229/010007
()
|
0203006000NRG25160420240288130
|
16/04/2024
|
BHEEMANNA
|
0203006WL005792
|
BHEEMANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932425
|
|
PANDAVULA BEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Ananthagiri
|
AP-03-006-022-229/010007
()
|
0203006000NRG25160420240288131
|
16/04/2024
|
Pandavula Pandamma
|
0203006WL005792
|
Pandavula Pandamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932444
|
|
Pandavula Pandamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Ananthagiri
|
AP-03-006-022-229/010008
()
|
0203006000NRG25160420240288132
|
16/04/2024
|
Gangamma
|
0203006WL005792
|
Gangamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932447
|
|
PANDAVULA GANGAMMA
|
UCO BANK(607066)
|
|
311
|
Ananthagiri
|
AP-03-006-022-229/010009
()
|
0203006000NRG25160420240288134
|
16/04/2024
|
Chinnamma
|
0203006WL005792
|
Chinnamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932457
|
|
Badnayana Chinnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Ananthagiri
|
AP-03-006-022-229/010009
()
|
0203006000NRG25160420240288133
|
16/04/2024
|
Gangulu
|
0203006WL005792
|
Gangulu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932441
|
|
Badnayina Gangulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Ananthagiri
|
AP-03-006-022-229/010009
()
|
0203006000NRG25160420240288135
|
16/04/2024
|
SOMULAMMA
|
0203006WL005792
|
SOMULAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Rejected
|
29/04/2024
|
|
3377932440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Ananthagiri
|
AP-03-006-022-229/010010
()
|
0203006000NRG25160420240288137
|
16/04/2024
|
Sanyasamma
|
0203006WL005792
|
Sanyasamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932449
|
|
BADNAYINA SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
Ananthagiri
|
AP-03-006-022-229/010010
()
|
0203006000NRG25160420240288136
|
16/04/2024
|
Tamanna
|
0203006WL005792
|
Tamanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932456
|
|
BADNAYINA THAMMANNA
|
UCO BANK(607066)
|
|
316
|
Ananthagiri
|
AP-03-006-022-229/010011
()
|
0203006000NRG25160420240288138
|
16/04/2024
|
Bodanna
|
0203006WL005792
|
Bodanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932424
|
|
BADNAYINA BODANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Ananthagiri
|
AP-03-006-022-229/010011
()
|
0203006000NRG25160420240288140
|
16/04/2024
|
Gangamma
|
0203006WL005792
|
Gangamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932460
|
|
BADNAYINA GANGAMMA
|
UCO BANK(607066)
|
|
318
|
Ananthagiri
|
AP-03-006-022-229/010011
()
|
0203006000NRG25160420240288139
|
16/04/2024
|
Sunkaramma
|
0203006WL005792
|
Sunkaramma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932445
|
|
BADNAYINA SUKRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
Ananthagiri
|
AP-03-006-022-229/010013
()
|
0203006000NRG25160420240288143
|
16/04/2024
|
CHINNALAMMA
|
0203006WL005792
|
CHINNALAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932442
|
|
BADNAYINA CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Ananthagiri
|
AP-03-006-022-229/010013
()
|
0203006000NRG25160420240288142
|
16/04/2024
|
Somanna
|
0203006WL005792
|
Somanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932427
|
|
BADNAYINA SOMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Ananthagiri
|
AP-03-006-022-229/010014
()
|
0203006000NRG25160420240288144
|
16/04/2024
|
Erranna
|
0203006WL005792
|
Erranna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932700
|
|
BADNAYINA YERRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
Ananthagiri
|
AP-03-006-022-229/010015
()
|
0203006000NRG25160420240288146
|
16/04/2024
|
BUCHANNA
|
0203006WL005792
|
BUCHANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932423
|
|
PANDAVULA BUTCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Ananthagiri
|
AP-03-006-022-229/010016
()
|
0203006000NRG25160420240288148
|
16/04/2024
|
Kannamma
|
0203006WL005792
|
Kannamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932702
|
|
GEMMELA KANNALAMMA
|
UCO BANK(607066)
|
|
324
|
Ananthagiri
|
AP-03-006-022-229/010016
()
|
0203006000NRG25160420240288147
|
16/04/2024
|
Kondababu
|
0203006WL005792
|
Kondababu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932422
|
|
GEMMELA PEDAKONDABABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Ananthagiri
|
AP-03-006-022-229/010018
()
|
0203006000NRG25160420240288150
|
16/04/2024
|
chinnalamma
|
0203006WL005792
|
chinnalamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932448
|
|
MRS BADNAYINA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ananthagiri
|
AP-03-006-022-229/010018
()
|
0203006000NRG25160420240288149
|
16/04/2024
|
sukranna
|
0203006WL005792
|
sukranna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932426
|
|
MRS BADNAYINA SUKRANNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ananthagiri
|
AP-03-006-022-229/010019
()
|
0203006000NRG25160420240288152
|
16/04/2024
|
kasulamma
|
0203006WL005792
|
kasulamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932704
|
|
PANDAVULA KASULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
Ananthagiri
|
AP-03-006-022-229/010019
()
|
0203006000NRG25160420240288151
|
16/04/2024
|
somanna
|
0203006WL005792
|
somanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932451
|
|
PANDAVULA SOMANNA
|
UCO BANK(607066)
|
|
329
|
Ananthagiri
|
AP-03-006-022-229/010020
()
|
0203006000NRG25160420240288153
|
16/04/2024
|
chinakondababu
|
0203006WL005792
|
chinakondababu
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932410
|
|
MR GEMMELA CHINAKONDABABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ananthagiri
|
AP-03-006-022-229/010020
()
|
0203006000NRG25160420240288154
|
16/04/2024
|
parvatamma
|
0203006WL005792
|
parvatamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932454
|
|
GEMMELA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
Ananthagiri
|
AP-03-006-022-229/010022
()
|
0203006000NRG25160420240288156
|
16/04/2024
|
laxmayya
|
0203006WL005792
|
laxmayya
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932439
|
|
GEMMALA LAXMAYYA
|
UCO BANK(607066)
|
|
332
|
Ananthagiri
|
AP-03-006-022-229/010023
()
|
0203006000NRG25160420240288157
|
16/04/2024
|
BALARAJU
|
0203006WL005792
|
BALARAJU
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932471
|
|
GEMMELA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Ananthagiri
|
AP-03-006-022-229/010024
()
|
0203006000NRG25160420240288159
|
16/04/2024
|
appanna
|
0203006WL005792
|
appanna
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932438
|
|
BADNAYINA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Ananthagiri
|
AP-03-006-022-229/010024
()
|
0203006000NRG25160420240288158
|
16/04/2024
|
rathnalamma
|
0203006WL005792
|
rathnalamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932463
|
|
Badnayina Rathnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Ananthagiri
|
AP-03-006-022-229/010025
()
|
0203006000NRG25160420240288160
|
16/04/2024
|
YERAKANNA
|
0203006WL005792
|
YERAKANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932701
|
|
Pandavula Yerakanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Ananthagiri
|
AP-03-006-022-229/10026
()
|
0203006000NRG25160420240288162
|
16/04/2024
|
KANNALAMMA
|
0203006WL005792
|
KANNALAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932461
|
|
BADNAYINA KANNALAMA
|
UCO BANK(607066)
|
|
337
|
Ananthagiri
|
AP-03-006-022-229/10027
()
|
0203006000NRG25160420240288163
|
16/04/2024
|
APPANNA
|
0203006WL005792
|
APPANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932832
|
|
PANDAVULA APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Ananthagiri
|
AP-03-006-022-229/10027
()
|
0203006000NRG25160420240288164
|
16/04/2024
|
ESWARAMMA
|
0203006WL005792
|
ESWARAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932462
|
|
PANDAVULA ESWARAMMA
|
UCO BANK(607066)
|
|
339
|
Ananthagiri
|
AP-03-006-022-229/10028
()
|
0203006000NRG25160420240288165
|
16/04/2024
|
RAMULAMMA
|
0203006WL005792
|
RAMULAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932458
|
|
BADNAYINA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Ananthagiri
|
AP-03-006-022-229/10029
()
|
0203006000NRG25160420240288166
|
16/04/2024
|
GANGANNA
|
0203006WL005792
|
GANGANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932831
|
|
BADNAYINA GANGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Ananthagiri
|
AP-03-006-022-229/10030
()
|
0203006000NRG25160420240288167
|
16/04/2024
|
GOPALARAO
|
0203006WL005792
|
GOPALARAO
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932833
|
|
PANDAVULA GOPALARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
Ananthagiri
|
AP-03-006-022-229/10030
()
|
0203006000NRG25160420240288168
|
16/04/2024
|
KONDAMMA
|
0203006WL005792
|
KONDAMMA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932459
|
|
Pandavula Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
Ananthagiri
|
AP-03-006-023-204/010046
()
|
0203006000NRG25160420240272131
|
16/04/2024
|
Sampa
|
0203006WL005494
|
Sampa
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932414
|
|
MRS CHAMPA SEEDARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ananthagiri
|
AP-03-006-023-204/010049
()
|
0203006000NRG25160420240272111
|
16/04/2024
|
Padma
|
0203006WL005492
|
Padma
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932429
|
|
VANTHALA PADMA
|
UCO BANK(607066)
|
|
345
|
Ananthagiri
|
AP-03-006-023-204/010061
()
|
0203006000NRG25160420240272226
|
16/04/2024
|
Satyavathi
|
0203006WL005496
|
Satyavathi
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932409
|
|
SEEDAARI SATYAVATHI
|
UCO BANK(607066)
|
|
346
|
Ananthagiri
|
AP-03-006-023-204/010065
()
|
0203006000NRG25160420240270370
|
16/04/2024
|
Gangamma
|
0203006WL005460
|
Gangamma
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932792
|
|
PADI GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
Ananthagiri
|
AP-03-006-023-204/010093
()
|
0203006000NRG25160420240272228
|
16/04/2024
|
Rathna
|
0203006WL005497
|
Rathna
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932408
|
|
VANTHALA RATNA
|
UCO BANK(607066)
|
|
348
|
Ananthagiri
|
AP-03-006-023-204/010108
()
|
0203006000NRG25160420240270674
|
16/04/2024
|
Devika
|
0203006WL005475
|
Devika
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932472
|
|
MRS PADI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ananthagiri
|
AP-03-006-023-204/010108
()
|
0203006000NRG25160420240270673
|
16/04/2024
|
Vijay
|
0203006WL005475
|
Vijay
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932465
|
|
JANNI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Ananthagiri
|
AP-03-006-023-204/010115
()
|
0203006000NRG25160420240270560
|
16/04/2024
|
PARVATHAMMA
|
0203006WL005468
|
PARVATHAMMA
|
00462
|
UCBA0000804
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932725
|
|
MR PARVATHAMMA PADI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ananthagiri
|
AP-03-006-023-207/010002
()
|
0203006000NRG25160420240271766
|
16/04/2024
|
Chinnayya Naidu
|
0203006WL005488
|
Chinnayya Naidu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932411
|
|
SIRAGAM CHINNAMNAIDU
|
UCO BANK(607066)
|
|
352
|
Ananthagiri
|
AP-03-006-023-207/010002
()
|
0203006000NRG25160420240271767
|
16/04/2024
|
Gangamma
|
0203006WL005488
|
Gangamma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932418
|
|
SIRAGAM GANGAMMA
|
UCO BANK(607066)
|
|
353
|
Ananthagiri
|
AP-03-006-023-207/010003
()
|
0203006000NRG25160420240271768
|
16/04/2024
|
Nukanna Pathrudu
|
0203006WL005488
|
Nukanna Pathrudu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932468
|
|
PATHUNI NUKANNA PATHRUDU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ananthagiri
|
AP-03-006-023-207/010005
()
|
0203006000NRG25160420240271769
|
16/04/2024
|
Erramma
|
0203006WL005488
|
Erramma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932407
|
|
SIRAGAM YERRAYAMMA
|
UCO BANK(607066)
|
|
355
|
Ananthagiri
|
AP-03-006-023-207/010010
()
|
0203006000NRG25160420240271773
|
16/04/2024
|
Appalanaidu
|
0203006WL005488
|
Appalanaidu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932412
|
|
SIRAGAM APPALANAIDU
|
UCO BANK(607066)
|
|
356
|
Ananthagiri
|
AP-03-006-023-207/010010
()
|
0203006000NRG25160420240271774
|
16/04/2024
|
Laxmi
|
0203006WL005488
|
Laxmi
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932416
|
|
SIRAGAM LAXMI
|
UCO BANK(607066)
|
|
357
|
Ananthagiri
|
AP-03-006-023-207/010013
()
|
0203006000NRG25160420240271776
|
16/04/2024
|
Bhimunaidu
|
0203006WL005488
|
Bhimunaidu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932435
|
|
SIRAGAM BHIMANAIDU
|
UCO BANK(607066)
|
|
358
|
Ananthagiri
|
AP-03-006-023-207/010013
()
|
0203006000NRG25160420240271777
|
16/04/2024
|
Peddamma
|
0203006WL005488
|
Peddamma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932417
|
|
SIRAGAM PEDDAMI
|
UCO BANK(607066)
|
|
359
|
Ananthagiri
|
AP-03-006-023-207/010015
()
|
0203006000NRG25160420240271781
|
16/04/2024
|
Karri Majji
|
0203006WL005488
|
Karri Majji
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932522
|
|
SIRAGAM KARRAMMA
|
UCO BANK(607066)
|
|
360
|
Ananthagiri
|
AP-03-006-023-207/010015
()
|
0203006000NRG25160420240271780
|
16/04/2024
|
Kondababu
|
0203006WL005488
|
Kondababu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932430
|
|
SIRAGAM KONDA BABU
|
UCO BANK(607066)
|
|
361
|
Ananthagiri
|
AP-03-006-023-207/010017
()
|
0203006000NRG25160420240271782
|
16/04/2024
|
Chinnam Naidu
|
0203006WL005488
|
Chinnam Naidu
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932466
|
|
SIRAGAM CHINNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Ananthagiri
|
AP-03-006-023-207/010017
()
|
0203006000NRG25160420240271783
|
16/04/2024
|
Kondamma
|
0203006WL005488
|
Kondamma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932436
|
|
SIRAGAM KONDAMMA
|
UCO BANK(607066)
|
|
363
|
Ananthagiri
|
AP-03-006-023-207/010018
()
|
0203006000NRG25160420240271784
|
16/04/2024
|
Chinnalamma
|
0203006WL005488
|
Chinnalamma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932415
|
|
SIRAGAM CHINNALAMMA
|
UCO BANK(607066)
|
|
364
|
Ananthagiri
|
AP-03-006-023-207/010027
()
|
0203006000NRG25160420240271789
|
16/04/2024
|
parvathivamma
|
0203006WL005488
|
parvathivamma
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932865
|
|
SIRAGAM PARVATHAMMA
|
UCO BANK(607066)
|
|
365
|
Ananthagiri
|
AP-03-006-023-207/010033
()
|
0203006000NRG25160420240271793
|
16/04/2024
|
ramulamma
|
0203006WL005488
|
ramulamma
|
00462
|
UCBA0000804
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377932419
|
|
SIRAGAM RAMULAMMA
|
UCO BANK(607066)
|
|
366
|
Ananthagiri
|
AP-03-006-023-207/010033
()
|
0203006000NRG25160420240271794
|
16/04/2024
|
Thoudanna
|
0203006WL005488
|
Thoudanna
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932467
|
|
MR SIRAGAM THOWDANNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ananthagiri
|
AP-03-006-023-207/010034
()
|
0203006000NRG25160420240271796
|
16/04/2024
|
Bavani
|
0203006WL005488
|
Bavani
|
00462
|
UCBA0000804
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377932475
|
|
SIRAGAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Ananthagiri
|
AP-03-006-023-207/010035
()
|
0203006000NRG25160420240271798
|
16/04/2024
|
SIRAGAM DEMUDU
|
0203006WL005488
|
SIRAGAM DEMUDU
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932915
|
|
MR SIRAGAM DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ananthagiri
|
AP-03-006-023-207/10036
()
|
0203006000NRG25160420240271799
|
16/04/2024
|
Laxmi
|
0203006WL005488
|
Laxmi
|
00462
|
UCBA0000804
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932866
|
|
SIRIGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Ananthagiri
|
AP-03-006-023-237/010004
()
|
0203006000NRG25160420240271200
|
16/04/2024
|
Appalaraju
|
0203006WL005481
|
Appalaraju
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932476
|
|
BOYINI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ananthagiri
|
AP-03-006-023-237/010006
()
|
0203006000NRG25160420240271203
|
16/04/2024
|
Appanna
|
0203006WL005481
|
Appanna
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932434
|
|
JANNI APANNA
|
UCO BANK(607066)
|
|
372
|
Ananthagiri
|
AP-03-006-023-237/010018
()
|
0203006000NRG25160420240271213
|
16/04/2024
|
JANNI DURGAMMA
|
0203006WL005481
|
JANNI DURGAMMA
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932366
|
|
SARA DURGAMMA
|
UCO BANK(607066)
|
|
373
|
Ananthagiri
|
AP-03-006-023-237/010018
()
|
0203006000NRG25160420240271212
|
16/04/2024
|
Pentayya
|
0203006WL005481
|
Pentayya
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932477
|
|
JANNI PENTAYYA
|
UCO BANK(607066)
|
|
374
|
Ananthagiri
|
AP-03-006-023-237/010023
()
|
0203006000NRG25160420240271215
|
16/04/2024
|
Nagulu
|
0203006WL005481
|
Nagulu
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932464
|
|
SOMELI NAGULU
|
UCO BANK(607066)
|
|
375
|
Ananthagiri
|
AP-03-006-023-237/010024
()
|
0203006000NRG25160420240270916
|
16/04/2024
|
Pathuni Kalavathi
|
0203006WL005479
|
Pathuni Kalavathi
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932413
|
|
PATHUNI KALAVATHI
|
UCO BANK(607066)
|
|
376
|
Ananthagiri
|
AP-03-006-023-237/010032
()
|
0203006000NRG25160420240271217
|
16/04/2024
|
Eswaramma
|
0203006WL005481
|
Eswaramma
|
00462
|
UCBA0000804
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932489
|
|
SOMELI ESWARAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152162
|
152162
|
|
|
|
|
|
|
|
|
377
|
Ananthagiri
|
AP-03-006-009-078/030025
()
|
0203006000NRG25160420240264849
|
16/04/2024
|
Subbarao
|
0203006WL005369
|
Subbarao
|
00468
|
UBIN0532924
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3377932641
|
|
THAMALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
378
|
Ananthagiri
|
AP-03-006-004-072/010008
()
|
0203006000NRG25150420240204543
|
16/04/2024
|
Appalanaidu
|
0203006WL004299
|
Appalanaidu
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932872
|
|
THAMALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ananthagiri
|
AP-03-006-004-072/010008
()
|
0203006000NRG25150420240204542
|
16/04/2024
|
Chinnayya
|
0203006WL004299
|
Chinnayya
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932196
|
|
THAMALA CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Ananthagiri
|
AP-03-006-004-072/010009
()
|
0203006000NRG25150420240204545
|
16/04/2024
|
Jamayya
|
0203006WL004299
|
Jamayya
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932862
|
|
MAMIDI JAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ananthagiri
|
AP-03-006-004-072/010009
()
|
0203006000NRG25150420240204544
|
16/04/2024
|
Mallamma
|
0203006WL004299
|
Mallamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932238
|
|
MAMIDI MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ananthagiri
|
AP-03-006-004-072/010010
()
|
0203006000NRG25150420240204546
|
16/04/2024
|
Chinna Rao
|
0203006WL004299
|
Chinna Rao
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932135
|
|
GEMMELA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Ananthagiri
|
AP-03-006-004-072/010011
()
|
0203006000NRG25150420240204550
|
16/04/2024
|
Appalaswamy
|
0203006WL004299
|
Appalaswamy
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932860
|
|
GEMMEALA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ananthagiri
|
AP-03-006-004-072/020001
()
|
0203006000NRG25150420240205091
|
16/04/2024
|
Chandar rao
|
0203006WL004302
|
Chandar rao
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932664
|
|
KORUBARIKI CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Ananthagiri
|
AP-03-006-004-072/020001
()
|
0203006000NRG25150420240205092
|
16/04/2024
|
Subbalaxmi
|
0203006WL004302
|
Subbalaxmi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932659
|
|
KORUBARIKI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Ananthagiri
|
AP-03-006-004-072/020002
()
|
0203006000NRG25150420240205093
|
16/04/2024
|
Balaram
|
0203006WL004302
|
Balaram
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932559
|
|
SIRAGAM BALARAM
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ananthagiri
|
AP-03-006-004-072/020002
()
|
0203006000NRG25150420240205094
|
16/04/2024
|
Gauramma
|
0203006WL004302
|
Gauramma
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377932558
|
|
SIRAGAM GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ananthagiri
|
AP-03-006-004-072/020003
()
|
0203006000NRG25150420240205095
|
16/04/2024
|
Appalamma
|
0203006WL004302
|
Appalamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932201
|
|
PANGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ananthagiri
|
AP-03-006-004-072/020003
()
|
0203006000NRG25150420240205096
|
16/04/2024
|
Appalaswamy
|
0203006WL004302
|
Appalaswamy
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932156
|
|
PANGI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Ananthagiri
|
AP-03-006-004-072/020004
()
|
0203006000NRG25150420240205097
|
16/04/2024
|
Chandhamani
|
0203006WL004302
|
Chandhamani
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932576
|
|
SETTY CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ananthagiri
|
AP-03-006-004-072/020006
()
|
0203006000NRG25150420240205099
|
16/04/2024
|
Laxmi
|
0203006WL004302
|
Laxmi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932657
|
|
SIRAGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Ananthagiri
|
AP-03-006-004-072/020007
()
|
0203006000NRG25150420240205100
|
16/04/2024
|
Lachu
|
0203006WL004302
|
Lachu
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932557
|
|
GUBAI LOCHU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ananthagiri
|
AP-03-006-004-072/020008
()
|
0203006000NRG25150420240205103
|
16/04/2024
|
Anil Kumar
|
0203006WL004302
|
Anil Kumar
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932251
|
|
PANGI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Ananthagiri
|
AP-03-006-004-072/020008
()
|
0203006000NRG25150420240205102
|
16/04/2024
|
Appala Raju
|
0203006WL004302
|
Appala Raju
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932250
|
|
PANGI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Ananthagiri
|
AP-03-006-004-072/020008
()
|
0203006000NRG25150420240205101
|
16/04/2024
|
Janaki
|
0203006WL004302
|
Janaki
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932176
|
|
PANGI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ananthagiri
|
AP-03-006-004-072/020009
()
|
0203006000NRG25150420240205105
|
16/04/2024
|
Madhu
|
0203006WL004302
|
Madhu
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932665
|
|
JARRA MADHU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ananthagiri
|
AP-03-006-004-072/020010
()
|
0203006000NRG25150420240205107
|
16/04/2024
|
Munima
|
0203006WL004302
|
Munima
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932151
|
|
MRS MONIMA KILLO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ananthagiri
|
AP-03-006-004-072/020011
()
|
0203006000NRG25150420240205108
|
16/04/2024
|
Maunna
|
0203006WL004302
|
Maunna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932579
|
|
PANGI MONNU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ananthagiri
|
AP-03-006-004-072/020012
()
|
0203006000NRG25150420240205110
|
16/04/2024
|
Champa
|
0203006WL004302
|
Champa
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932199
|
|
PANGI CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Ananthagiri
|
AP-03-006-004-072/020012
()
|
0203006000NRG25150420240205111
|
16/04/2024
|
Monima
|
0203006WL004302
|
Monima
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932663
|
|
PANGI MONIMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ananthagiri
|
AP-03-006-004-072/020012
()
|
0203006000NRG25150420240205109
|
16/04/2024
|
Nukaraju
|
0203006WL004302
|
Nukaraju
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932660
|
|
PANGI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Ananthagiri
|
AP-03-006-004-072/020013
()
|
0203006000NRG25150420240205114
|
16/04/2024
|
Ram Chandar
|
0203006WL004302
|
Ram Chandar
|
00468
|
UBIN0819859
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377932662
|
|
PANGI RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ananthagiri
|
AP-03-006-004-072/020013
()
|
0203006000NRG25150420240205113
|
16/04/2024
|
Ramamurti
|
0203006WL004302
|
Ramamurti
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932219
|
|
MR PANGI RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ananthagiri
|
AP-03-006-004-072/020013
()
|
0203006000NRG25150420240205112
|
16/04/2024
|
Royila
|
0203006WL004302
|
Royila
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932200
|
|
PANGI ROYILA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Ananthagiri
|
AP-03-006-004-072/020014
()
|
0203006000NRG25150420240205115
|
16/04/2024
|
Gopanna
|
0203006WL004302
|
Gopanna
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377932202
|
|
PANGI GOPANNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ananthagiri
|
AP-03-006-004-072/020015
()
|
0203006000NRG25150420240205118
|
16/04/2024
|
Bhimala
|
0203006WL004302
|
Bhimala
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932203
|
|
KILLO BHIMILA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ananthagiri
|
AP-03-006-004-072/020015
()
|
0203006000NRG25150420240205117
|
16/04/2024
|
Seetamma
|
0203006WL004302
|
Seetamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932577
|
|
KILLO SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ananthagiri
|
AP-03-006-004-072/020017
()
|
0203006000NRG25150420240205121
|
16/04/2024
|
Appalamma
|
0203006WL004302
|
Appalamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932198
|
|
PANGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ananthagiri
|
AP-03-006-004-072/020018
()
|
0203006000NRG25150420240205122
|
16/04/2024
|
Guru
|
0203006WL004302
|
Guru
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932578
|
|
SIRAGAM GURU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ananthagiri
|
AP-03-006-004-072/020018
()
|
0203006000NRG25150420240205123
|
16/04/2024
|
Laxmi
|
0203006WL004302
|
Laxmi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932661
|
|
SIRAGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ananthagiri
|
AP-03-006-004-072/020020
()
|
0203006000NRG25150420240205124
|
16/04/2024
|
Janaki
|
0203006WL004302
|
Janaki
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932658
|
|
MUNDAGADIYA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Ananthagiri
|
AP-03-006-004-072/020020
()
|
0203006000NRG25150420240205125
|
16/04/2024
|
Mundagadiya Chandu
|
0203006WL004302
|
Mundagadiya Chandu
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932669
|
|
MUNDAGADIYA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Ananthagiri
|
AP-03-006-004-072/020021
()
|
0203006000NRG25150420240205126
|
16/04/2024
|
Damodhar
|
0203006WL004302
|
Damodhar
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932580
|
|
SIRAGAM DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
Ananthagiri
|
AP-03-006-004-124/010003
()
|
0203006000NRG25150420240172659
|
16/04/2024
|
Champa
|
0203006WL003533
|
Champa
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932129
|
|
BOYINA CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Ananthagiri
|
AP-03-006-004-124/010004
()
|
0203006000NRG25150420240172660
|
16/04/2024
|
Gundu
|
0203006WL003533
|
Gundu
|
00468
|
UBIN0819859
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377932191
|
|
JILLADA GUNDU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ananthagiri
|
AP-03-006-004-124/010004
()
|
0203006000NRG25150420240172661
|
16/04/2024
|
Radha
|
0203006WL003533
|
Radha
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932512
|
|
JILADA RADHA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ananthagiri
|
AP-03-006-004-124/010005
()
|
0203006000NRG25150420240172662
|
16/04/2024
|
Appalamma
|
0203006WL003533
|
Appalamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932185
|
|
MRS JALLADA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ananthagiri
|
AP-03-006-004-124/010006
()
|
0203006000NRG25150420240172664
|
16/04/2024
|
Appanna
|
0203006WL003533
|
Appanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932217
|
|
JANNI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Ananthagiri
|
AP-03-006-004-124/010006
()
|
0203006000NRG25150420240172666
|
16/04/2024
|
Bimala
|
0203006WL003533
|
Bimala
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932128
|
|
JANNI BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Ananthagiri
|
AP-03-006-004-124/010006
()
|
0203006000NRG25150420240172665
|
16/04/2024
|
Guru
|
0203006WL003533
|
Guru
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932548
|
|
JANNI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Ananthagiri
|
AP-03-006-004-250/010001
()
|
0203006000NRG25150420240179587
|
16/04/2024
|
Appanna
|
0203006WL003705
|
Appanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932681
|
|
KORRA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ananthagiri
|
AP-03-006-004-250/010001
()
|
0203006000NRG25150420240179588
|
16/04/2024
|
KORRA RAMANNA
|
0203006WL003705
|
KORRA RAMANNA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932844
|
|
KORRA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ananthagiri
|
AP-03-006-004-250/010002
()
|
0203006000NRG25150420240179589
|
16/04/2024
|
Ramulamma
|
0203006WL003705
|
Ramulamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932688
|
|
KORRA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ananthagiri
|
AP-03-006-004-250/010004
()
|
0203006000NRG25150420240179593
|
16/04/2024
|
Lachanna
|
0203006WL003705
|
Lachanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932913
|
|
KORRA LATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ananthagiri
|
AP-03-006-004-250/010004
()
|
0203006000NRG25150420240179594
|
16/04/2024
|
Sithamma
|
0203006WL003705
|
Sithamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932689
|
|
KORRA SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ananthagiri
|
AP-03-006-004-250/010005
()
|
0203006000NRG25150420240179596
|
16/04/2024
|
Balaram
|
0203006WL003705
|
Balaram
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932686
|
|
GEMMELA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ananthagiri
|
AP-03-006-004-250/010005
()
|
0203006000NRG25150420240179598
|
16/04/2024
|
GEMMELA LAXMI
|
0203006WL003705
|
GEMMELA LAXMI
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932843
|
|
GEMMELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ananthagiri
|
AP-03-006-004-250/010008
()
|
0203006000NRG25150420240179606
|
16/04/2024
|
KORRA RAMANA
|
0203006WL003705
|
KORRA RAMANA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932918
|
|
KORRA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Ananthagiri
|
AP-03-006-004-250/010008
()
|
0203006000NRG25150420240179605
|
16/04/2024
|
neelanna
|
0203006WL003705
|
neelanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932682
|
|
KORRA NEELANNA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Ananthagiri
|
AP-03-006-004-250/010009
()
|
0203006000NRG25150420240179607
|
16/04/2024
|
Bhima
|
0203006WL003705
|
Bhima
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932687
|
|
GEMMELA BHEEMARAJU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Ananthagiri
|
AP-03-006-004-250/010009
()
|
0203006000NRG25150420240179608
|
16/04/2024
|
Kumari
|
0203006WL003705
|
Kumari
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932205
|
|
GEMMELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ananthagiri
|
AP-03-006-004-250/010010
()
|
0203006000NRG25150420240179611
|
16/04/2024
|
GEMMELA LAXMI
|
0203006WL003705
|
GEMMELA LAXMI
|
00468
|
UBIN0819859
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377932842
|
|
GEMMELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Ananthagiri
|
AP-03-006-004-250/010010
()
|
0203006000NRG25150420240179610
|
16/04/2024
|
Nageswar Rao
|
0203006WL003705
|
Nageswar Rao
|
00468
|
UBIN0819859
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377932680
|
|
GEMMELA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ananthagiri
|
AP-03-006-004-250/010011
()
|
0203006000NRG25150420240179614
|
16/04/2024
|
GEMMELA SIVAPRASAD
|
0203006WL003705
|
GEMMELA SIVAPRASAD
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932845
|
|
GEMMELA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ananthagiri
|
AP-03-006-004-250/010013
()
|
0203006000NRG25150420240179617
|
16/04/2024
|
BIMALA
|
0203006WL003705
|
BIMALA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932691
|
|
GEMMELA BIMALA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Ananthagiri
|
AP-03-006-004-250/010013
()
|
0203006000NRG25150420240179618
|
16/04/2024
|
Laxmanrao
|
0203006WL003705
|
Laxmanrao
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932690
|
|
GEMMELA LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ananthagiri
|
AP-03-006-004-250/010014
()
|
0203006000NRG25150420240179620
|
16/04/2024
|
Laxmi
|
0203006WL003705
|
Laxmi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932685
|
|
GEMMELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Ananthagiri
|
AP-03-006-004-250/010014
()
|
0203006000NRG25150420240179621
|
16/04/2024
|
Simhadri
|
0203006WL003705
|
Simhadri
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932684
|
|
GEMMELA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ananthagiri
|
AP-03-006-004-250/010018
()
|
0203006000NRG25150420240179625
|
16/04/2024
|
Mallamma
|
0203006WL003705
|
Mallamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932683
|
|
GEMMELA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ananthagiri
|
AP-03-006-004-251/010002
()
|
0203006000NRG25150420240178196
|
16/04/2024
|
JYOTHI
|
0203006WL003670
|
JYOTHI
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932132
|
|
PUJARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Ananthagiri
|
AP-03-006-004-251/010003
()
|
0203006000NRG25150420240178197
|
16/04/2024
|
Padma
|
0203006WL003670
|
Padma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932134
|
|
PUJARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Ananthagiri
|
AP-03-006-004-251/010006
()
|
0203006000NRG25150420240178200
|
16/04/2024
|
APPANNA
|
0203006WL003670
|
APPANNA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932671
|
|
PUJARI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ananthagiri
|
AP-03-006-004-251/010007
()
|
0203006000NRG25150420240178203
|
16/04/2024
|
VASU
|
0203006WL003670
|
VASU
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932255
|
|
PUJARI VASU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ananthagiri
|
AP-03-006-004-251/010011
()
|
0203006000NRG25150420240178209
|
16/04/2024
|
SUBBARAO
|
0203006WL003670
|
SUBBARAO
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932631
|
|
SONTARI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ananthagiri
|
AP-03-006-004-251/010013
()
|
0203006000NRG25150420240178212
|
16/04/2024
|
surya
|
0203006WL003670
|
surya
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932630
|
|
PUJARI SURYA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ananthagiri
|
AP-03-006-004-251/010014
()
|
0203006000NRG25150420240178213
|
16/04/2024
|
SANYAAMMA
|
0203006WL003670
|
SANYAAMMA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932209
|
|
PUJARI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Ananthagiri
|
AP-03-006-004-251/010015
()
|
0203006000NRG25150420240178215
|
16/04/2024
|
PRIYANKA
|
0203006WL003670
|
PRIYANKA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932835
|
|
PUJARI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ananthagiri
|
AP-03-006-004-251/010015
()
|
0203006000NRG25150420240178214
|
16/04/2024
|
Raja Rao
|
0203006WL003670
|
Raja Rao
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932672
|
|
PUJARI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ananthagiri
|
AP-03-006-004-252/010002
()
|
0203006000NRG25150420240172669
|
16/04/2024
|
Kalaraju
|
0203006WL003533
|
Kalaraju
|
00468
|
UBIN0819859
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377932155
|
|
KIMIDU KALRAJU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ananthagiri
|
AP-03-006-004-252/010003
()
|
0203006000NRG25150420240172672
|
16/04/2024
|
Raju
|
0203006WL003533
|
Raju
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932240
|
|
JILADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ananthagiri
|
AP-03-006-004-252/010004
()
|
0203006000NRG25150420240172673
|
16/04/2024
|
Chinammi
|
0203006WL003533
|
Chinammi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932126
|
|
KIMUDU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ananthagiri
|
AP-03-006-004-252/010006
()
|
0203006000NRG25150420240172676
|
16/04/2024
|
Lakshmi
|
0203006WL003533
|
Lakshmi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932487
|
|
GAJJINGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ananthagiri
|
AP-03-006-004-252/010007
()
|
0203006000NRG25150420240172677
|
16/04/2024
|
Lachamanna
|
0203006WL003533
|
Lachamanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932486
|
|
JANNI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ananthagiri
|
AP-03-006-004-252/010007
()
|
0203006000NRG25150420240172678
|
16/04/2024
|
Suramma
|
0203006WL003533
|
Suramma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932125
|
|
JANNI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ananthagiri
|
AP-03-006-004-252/010008
()
|
0203006000NRG25150420240172680
|
16/04/2024
|
Amalla
|
0203006WL003533
|
Amalla
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932130
|
|
KIMUDU AMMALU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ananthagiri
|
AP-03-006-004-252/010008
()
|
0203006000NRG25150420240172679
|
16/04/2024
|
Ramaraju
|
0203006WL003533
|
Ramaraju
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932575
|
|
KIMUDU RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ananthagiri
|
AP-03-006-004-252/010010
()
|
0203006000NRG25150420240172682
|
16/04/2024
|
JANNI LOYISON
|
0203006WL003533
|
JANNI LOYISON
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932820
|
|
JANNI LOYISON
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ananthagiri
|
AP-03-006-004-252/010010
()
|
0203006000NRG25150420240172681
|
16/04/2024
|
Narsamma
|
0203006WL003533
|
Narsamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932127
|
|
JANNI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Ananthagiri
|
AP-03-006-004-252/010011
()
|
0203006000NRG25150420240172684
|
16/04/2024
|
Appalamma
|
0203006WL003533
|
Appalamma
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932192
|
|
MRS APPALAMMA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ananthagiri
|
AP-03-006-004-252/010011
()
|
0203006000NRG25150420240172685
|
16/04/2024
|
BOINA APPALAMMA
|
0203006WL003533
|
BOINA APPALAMMA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932193
|
|
BOINA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Ananthagiri
|
AP-03-006-004-252/010011
()
|
0203006000NRG25150420240172686
|
16/04/2024
|
BOINA NARSAMMA
|
0203006WL003533
|
BOINA NARSAMMA
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932861
|
|
BOINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ananthagiri
|
AP-03-006-004-252/010018
()
|
0203006000NRG25150420240172690
|
16/04/2024
|
Appanna
|
0203006WL003533
|
Appanna
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932909
|
|
JILLADA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Ananthagiri
|
AP-03-006-004-252/010018
()
|
0203006000NRG25150420240172691
|
16/04/2024
|
Ravi
|
0203006WL003533
|
Ravi
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932225
|
|
MR JILLEDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ananthagiri
|
AP-03-006-004-252/010019
()
|
0203006000NRG25150420240172692
|
16/04/2024
|
Ramesh
|
0203006WL003533
|
Ramesh
|
00468
|
UBIN0819859
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932668
|
|
JANNI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ananthagiri
|
AP-03-006-009-035/010002
()
|
0203006000NRG25160420240265197
|
16/04/2024
|
Raju
|
0203006WL005377
|
Raju
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932485
|
|
JANNI RAJU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Ananthagiri
|
AP-03-006-009-035/010003
()
|
0203006000NRG25160420240265198
|
16/04/2024
|
Pollu
|
0203006WL005377
|
Pollu
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932826
|
|
JANNI POLLU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Ananthagiri
|
AP-03-006-009-035/010003
()
|
0203006000NRG25160420240265199
|
16/04/2024
|
Radhamma
|
0203006WL005377
|
Radhamma
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932482
|
|
JANNI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Ananthagiri
|
AP-03-006-009-035/010004
()
|
0203006000NRG25160420240265201
|
16/04/2024
|
Masilamma
|
0203006WL005377
|
Masilamma
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932483
|
|
DISARI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ananthagiri
|
AP-03-006-009-035/010004
()
|
0203006000NRG25160420240265200
|
16/04/2024
|
Sanyasi
|
0203006WL005377
|
Sanyasi
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932484
|
|
DISARI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ananthagiri
|
AP-03-006-009-035/010005
()
|
0203006000NRG25160420240265204
|
16/04/2024
|
appalaraju
|
0203006WL005377
|
appalaraju
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932145
|
|
JANNI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Ananthagiri
|
AP-03-006-009-035/010006
()
|
0203006000NRG25160420240265207
|
16/04/2024
|
balaraju
|
0203006WL005377
|
balaraju
|
00468
|
UBIN0819859
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377932146
|
|
JANNI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ananthagiri
|
AP-03-006-009-035/010006
()
|
0203006000NRG25160420240265205
|
16/04/2024
|
Bimanna
|
0203006WL005377
|
Bimanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932257
|
|
JANNI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ananthagiri
|
AP-03-006-009-035/010006
()
|
0203006000NRG25160420240265206
|
16/04/2024
|
Tulasi
|
0203006WL005377
|
Tulasi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932178
|
|
JANNI TULASI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Ananthagiri
|
AP-03-006-009-035/010007
()
|
0203006000NRG25160420240265208
|
16/04/2024
|
Kannamma
|
0203006WL005377
|
Kannamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932252
|
|
NANDULA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ananthagiri
|
AP-03-006-009-035/010008
()
|
0203006000NRG25160420240265209
|
16/04/2024
|
Karamma
|
0203006WL005377
|
Karamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932564
|
|
DISARI KARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ananthagiri
|
AP-03-006-009-035/010008
()
|
0203006000NRG25160420240265211
|
16/04/2024
|
lakshmanarao
|
0203006WL005377
|
lakshmanarao
|
00468
|
UBIN0819859
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377932144
|
|
DEESARI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ananthagiri
|
AP-03-006-009-035/010010
()
|
0203006000NRG25160420240265212
|
16/04/2024
|
sombari
|
0203006WL005377
|
sombari
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932825
|
|
DISARI SOMBARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ananthagiri
|
AP-03-006-009-035/010011
()
|
0203006000NRG25160420240265213
|
16/04/2024
|
LAXMI
|
0203006WL005377
|
LAXMI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932793
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ananthagiri
|
AP-03-006-009-035/010013
()
|
0203006000NRG25160420240265353
|
16/04/2024
|
Subbarao
|
0203006WL005383
|
Subbarao
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932186
|
|
JANNI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ananthagiri
|
AP-03-006-009-035/010014
()
|
0203006000NRG25160420240265214
|
16/04/2024
|
Simhadri
|
0203006WL005377
|
Simhadri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932480
|
|
JANNI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ananthagiri
|
AP-03-006-009-035/010015
()
|
0203006000NRG25160420240265215
|
16/04/2024
|
Chinna rao
|
0203006WL005377
|
Chinna rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932481
|
|
JANNI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ananthagiri
|
AP-03-006-009-035/010015
()
|
0203006000NRG25160420240265216
|
16/04/2024
|
Deena
|
0203006WL005377
|
Deena
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932834
|
|
JANNI DEENA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ananthagiri
|
AP-03-006-009-035/40012
()
|
0203006000NRG25160420240265217
|
16/04/2024
|
JANNI GANESH
|
0203006WL005377
|
JANNI GANESH
|
00468
|
UBIN0819859
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377932827
|
|
JANNI GANESH
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ananthagiri
|
AP-03-006-009-071/010013
()
|
0203006000NRG25160420240265432
|
16/04/2024
|
Ramulu
|
0203006WL005387
|
Ramulu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932148
|
|
SOMELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ananthagiri
|
AP-03-006-009-071/010014
()
|
0203006000NRG25160420240264571
|
16/04/2024
|
Bimanna
|
0203006WL005365
|
Bimanna
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932638
|
|
JANNI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ananthagiri
|
AP-03-006-009-071/010024
()
|
0203006000NRG25160420240264573
|
16/04/2024
|
appalaraju
|
0203006WL005365
|
appalaraju
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932229
|
|
NANDULA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ananthagiri
|
AP-03-006-009-071/010024
()
|
0203006000NRG25160420240264572
|
16/04/2024
|
NANDULA BHIMALA
|
0203006WL005365
|
NANDULA BHIMALA
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932637
|
|
NANDULA BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ananthagiri
|
AP-03-006-009-071/010038
()
|
0203006000NRG25160420240264576
|
16/04/2024
|
Bangaramma
|
0203006WL005365
|
Bangaramma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932258
|
|
SOMELA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ananthagiri
|
AP-03-006-009-071/010038
()
|
0203006000NRG25160420240264574
|
16/04/2024
|
Gangulu
|
0203006WL005365
|
Gangulu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932194
|
|
SOMELA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ananthagiri
|
AP-03-006-009-071/010038
()
|
0203006000NRG25160420240264575
|
16/04/2024
|
Gurumurti
|
0203006WL005365
|
Gurumurti
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932678
|
|
SOMELA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ananthagiri
|
AP-03-006-009-071/010039
()
|
0203006000NRG25160420240264577
|
16/04/2024
|
laxmi
|
0203006WL005365
|
laxmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932679
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ananthagiri
|
AP-03-006-009-071/010055
()
|
0203006000NRG25160420240264579
|
16/04/2024
|
Mirki
|
0203006WL005365
|
Mirki
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932222
|
|
SOMELA MIRIKI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ananthagiri
|
AP-03-006-009-071/010062
()
|
0203006000NRG25160420240264581
|
16/04/2024
|
Simhadri
|
0203006WL005365
|
Simhadri
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932850
|
|
SOMELA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ananthagiri
|
AP-03-006-009-071/010064
()
|
0203006000NRG25160420240265354
|
16/04/2024
|
Kumaar Baabu
|
0203006WL005384
|
Kumaar Baabu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932149
|
|
BOINA KUMARBABU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ananthagiri
|
AP-03-006-009-071/010064
()
|
0203006000NRG25160420240265355
|
16/04/2024
|
Salomi
|
0203006WL005384
|
Salomi
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932677
|
|
BOYINA SALOMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ananthagiri
|
AP-03-006-009-071/010071
()
|
0203006000NRG25160420240264582
|
16/04/2024
|
Apparao
|
0203006WL005365
|
Apparao
|
00468
|
UBIN0819859
|
838
|
838
|
Processed
|
29/04/2024
|
|
3377932242
|
|
JANNI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ananthagiri
|
AP-03-006-009-071/010071
()
|
0203006000NRG25160420240264583
|
16/04/2024
|
Kamala Kumari
|
0203006WL005365
|
Kamala Kumari
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932640
|
|
SOMELA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ananthagiri
|
AP-03-006-009-076/010003
()
|
0203006000NRG25160420240268718
|
16/04/2024
|
Radhamma
|
0203006WL005431
|
Radhamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932607
|
|
SOMELA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ananthagiri
|
AP-03-006-009-076/010004
()
|
0203006000NRG25160420240268719
|
16/04/2024
|
Lachu
|
0203006WL005431
|
Lachu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932721
|
|
JANNI LACHU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ananthagiri
|
AP-03-006-009-076/010004
()
|
0203006000NRG25160420240268720
|
16/04/2024
|
Sunkri
|
0203006WL005431
|
Sunkri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932722
|
|
JANNI SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ananthagiri
|
AP-03-006-009-076/010012
()
|
0203006000NRG25160420240268725
|
16/04/2024
|
Bullamma
|
0203006WL005431
|
Bullamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932602
|
|
PANGI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ananthagiri
|
AP-03-006-009-076/010012
()
|
0203006000NRG25160420240268726
|
16/04/2024
|
demudu
|
0203006WL005431
|
demudu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932910
|
|
PANGI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ananthagiri
|
AP-03-006-009-076/010014
()
|
0203006000NRG25160420240268728
|
16/04/2024
|
Kamalamma
|
0203006WL005431
|
Kamalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932723
|
|
NANDULA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ananthagiri
|
AP-03-006-009-076/010014
()
|
0203006000NRG25160420240268727
|
16/04/2024
|
Subbarao
|
0203006WL005431
|
Subbarao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932157
|
|
Nandula Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Ananthagiri
|
AP-03-006-009-076/010018
()
|
0203006000NRG25160420240268730
|
16/04/2024
|
chiranjeevi
|
0203006WL005431
|
chiranjeevi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932147
|
|
PANGI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ananthagiri
|
AP-03-006-009-076/010021
()
|
0203006000NRG25160420240268731
|
16/04/2024
|
Laxmanna
|
0203006WL005431
|
Laxmanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932243
|
|
BADNAYINA LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ananthagiri
|
AP-03-006-009-076/010022
()
|
0203006000NRG25160420240268734
|
16/04/2024
|
AMMALU
|
0203006WL005431
|
AMMALU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932601
|
|
PANGI AMMALU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ananthagiri
|
AP-03-006-009-076/010022
()
|
0203006000NRG25160420240268733
|
16/04/2024
|
Simhadri
|
0203006WL005431
|
Simhadri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932197
|
|
PANGI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ananthagiri
|
AP-03-006-009-076/010028
()
|
0203006000NRG25160420240268736
|
16/04/2024
|
Gunnammi
|
0203006WL005431
|
Gunnammi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932608
|
|
NANDULA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ananthagiri
|
AP-03-006-009-076/010033
()
|
0203006000NRG25160420240268738
|
16/04/2024
|
Chinnayya
|
0203006WL005431
|
Chinnayya
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932603
|
|
BADNAYINA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ananthagiri
|
AP-03-006-009-076/010033
()
|
0203006000NRG25160420240268739
|
16/04/2024
|
Ramulamma
|
0203006WL005431
|
Ramulamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932604
|
|
BADNAYINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ananthagiri
|
AP-03-006-009-076/010034
()
|
0203006000NRG25160420240268740
|
16/04/2024
|
Roddu
|
0203006WL005431
|
Roddu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932795
|
|
NANDULA RODHU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ananthagiri
|
AP-03-006-009-076/010035
()
|
0203006000NRG25160420240268742
|
16/04/2024
|
Nandula Latchamma
|
0203006WL005431
|
Nandula Latchamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932839
|
|
NANDOLA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ananthagiri
|
AP-03-006-009-076/10039
()
|
0203006000NRG25160420240268744
|
16/04/2024
|
SAGARA KAMALA
|
0203006WL005431
|
SAGARA KAMALA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932882
|
|
SAGARA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ananthagiri
|
AP-03-006-009-077/010020
()
|
0203006000NRG25160420240268452
|
16/04/2024
|
Ammalu
|
0203006WL005427
|
Ammalu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932606
|
|
KANDELA AMMALU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ananthagiri
|
AP-03-006-009-077/010020
()
|
0203006000NRG25160420240268451
|
16/04/2024
|
sreenu
|
0203006WL005427
|
sreenu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932600
|
|
KANDALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ananthagiri
|
AP-03-006-009-078/010050
()
|
0203006000NRG25160420240264861
|
16/04/2024
|
Pandu
|
0203006WL005371
|
Pandu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932226
|
|
BURIDI PANDU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ananthagiri
|
AP-03-006-009-078/010052
()
|
0203006000NRG25160420240264864
|
16/04/2024
|
Manikyam
|
0203006WL005371
|
Manikyam
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932710
|
|
PRADHANI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ananthagiri
|
AP-03-006-009-078/010052
()
|
0203006000NRG25160420240264863
|
16/04/2024
|
Padma
|
0203006WL005371
|
Padma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932713
|
|
PRADHANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ananthagiri
|
AP-03-006-009-078/010052
()
|
0203006000NRG25160420240264862
|
16/04/2024
|
Rammurti
|
0203006WL005371
|
Rammurti
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932139
|
|
PRADHANI RAMAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ananthagiri
|
AP-03-006-009-078/010056
()
|
0203006000NRG25160420240264865
|
16/04/2024
|
Soniya
|
0203006WL005371
|
Soniya
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932711
|
|
PRADHANI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ananthagiri
|
AP-03-006-009-078/010071
()
|
0203006000NRG25160420240264867
|
16/04/2024
|
Jamuna
|
0203006WL005371
|
Jamuna
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932211
|
|
PRADANI JAMUNNA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ananthagiri
|
AP-03-006-009-078/010071
()
|
0203006000NRG25160420240264866
|
16/04/2024
|
Mukundu
|
0203006WL005371
|
Mukundu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932137
|
|
PRADANI MUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ananthagiri
|
AP-03-006-009-078/010072
()
|
0203006000NRG25160420240264869
|
16/04/2024
|
Brunda
|
0203006WL005371
|
Brunda
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932715
|
|
DANDUSENA BHURUNDA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ananthagiri
|
AP-03-006-009-078/010072
()
|
0203006000NRG25160420240264868
|
16/04/2024
|
Daneswar Rao
|
0203006WL005371
|
Daneswar Rao
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932140
|
|
DANDUSENA DHANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ananthagiri
|
AP-03-006-009-078/010074
()
|
0203006000NRG25160420240264870
|
16/04/2024
|
Guru
|
0203006WL005371
|
Guru
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932253
|
|
SIRAGAM GURUNADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ananthagiri
|
AP-03-006-009-078/010074
()
|
0203006000NRG25160420240264871
|
16/04/2024
|
Sunkri
|
0203006WL005371
|
Sunkri
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932720
|
|
SIRAGAM SUNKRI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ananthagiri
|
AP-03-006-009-078/010075
()
|
0203006000NRG25160420240264872
|
16/04/2024
|
Sumitra
|
0203006WL005371
|
Sumitra
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932714
|
|
DANDUSENA SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ananthagiri
|
AP-03-006-009-078/010107
()
|
0203006000NRG25160420240268454
|
16/04/2024
|
Appanna
|
0203006WL005427
|
Appanna
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932623
|
|
KORRA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ananthagiri
|
AP-03-006-009-078/010107
()
|
0203006000NRG25160420240268455
|
16/04/2024
|
Kannamma
|
0203006WL005427
|
Kannamma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932625
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ananthagiri
|
AP-03-006-009-078/010109
()
|
0203006000NRG25160420240268456
|
16/04/2024
|
Kondal Rao
|
0203006WL005427
|
Kondal Rao
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932249
|
|
PAGI KODALA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ananthagiri
|
AP-03-006-009-078/010109
()
|
0203006000NRG25160420240268457
|
16/04/2024
|
Susila
|
0203006WL005427
|
Susila
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932160
|
|
PANGI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ananthagiri
|
AP-03-006-009-078/010114
()
|
0203006000NRG25160420240268459
|
16/04/2024
|
Mani
|
0203006WL005427
|
Mani
|
00468
|
UBIN0819859
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3377932210
|
|
GEMMELA MANI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ananthagiri
|
AP-03-006-009-078/010114
()
|
0203006000NRG25160420240268458
|
16/04/2024
|
Simhadri
|
0203006WL005427
|
Simhadri
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932628
|
|
Gemmela Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Ananthagiri
|
AP-03-006-009-078/010115
()
|
0203006000NRG25160420240268460
|
16/04/2024
|
Somayya
|
0203006WL005427
|
Somayya
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932627
|
|
GEMMELA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ananthagiri
|
AP-03-006-009-078/010116
()
|
0203006000NRG25160420240268461
|
16/04/2024
|
Chandranna
|
0203006WL005427
|
Chandranna
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932254
|
|
PANGI CHANDRANA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ananthagiri
|
AP-03-006-009-078/010117
()
|
0203006000NRG25160420240268462
|
16/04/2024
|
Laxmi
|
0203006WL005427
|
Laxmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932224
|
|
PANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ananthagiri
|
AP-03-006-009-078/010119
()
|
0203006000NRG25160420240268464
|
16/04/2024
|
Rajeswari
|
0203006WL005427
|
Rajeswari
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932159
|
|
MAMIDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ananthagiri
|
AP-03-006-009-078/010119
()
|
0203006000NRG25160420240268463
|
16/04/2024
|
Ravikumar
|
0203006WL005427
|
Ravikumar
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
30/04/2024
|
|
3377932618
|
|
Mr MAMIDI RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Ananthagiri
|
AP-03-006-009-078/010120
()
|
0203006000NRG25160420240268465
|
16/04/2024
|
Muktha
|
0203006WL005427
|
Muktha
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932223
|
|
DEESARI MUKTHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ananthagiri
|
AP-03-006-009-078/010125
()
|
0203006000NRG25160420240268466
|
16/04/2024
|
Gasi
|
0203006WL005427
|
Gasi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932626
|
|
GEMMELA GASI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ananthagiri
|
AP-03-006-009-078/010125
()
|
0203006000NRG25160420240268468
|
16/04/2024
|
Manjula
|
0203006WL005427
|
Manjula
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932629
|
|
Gemmela Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
Ananthagiri
|
AP-03-006-009-078/010134
()
|
0203006000NRG25160420240264875
|
16/04/2024
|
bhanumathi
|
0203006WL005371
|
bhanumathi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932247
|
|
Pradhani Bhanumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
Ananthagiri
|
AP-03-006-009-078/010134
()
|
0203006000NRG25160420240264873
|
16/04/2024
|
Dhasaradhi
|
0203006WL005371
|
Dhasaradhi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932712
|
|
PRADHANI DASARADH
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ananthagiri
|
AP-03-006-009-078/010134
()
|
0203006000NRG25160420240264874
|
16/04/2024
|
Echavathi
|
0203006WL005371
|
Echavathi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932716
|
|
PRADHANI ECHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ananthagiri
|
AP-03-006-009-078/010136
()
|
0203006000NRG25160420240268469
|
16/04/2024
|
Asha jyothi
|
0203006WL005427
|
Asha jyothi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932838
|
|
SETTY ASHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ananthagiri
|
AP-03-006-009-078/010154
()
|
0203006000NRG25160420240268470
|
16/04/2024
|
narasimharao
|
0203006WL005427
|
narasimharao
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932617
|
|
DEESARI NARSINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ananthagiri
|
AP-03-006-009-078/010190
()
|
0203006000NRG25160420240268471
|
16/04/2024
|
Savithri
|
0203006WL005427
|
Savithri
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932158
|
|
KAMIDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ananthagiri
|
AP-03-006-009-078/010194
()
|
0203006000NRG25160420240268472
|
16/04/2024
|
Jammu Thirupathi
|
0203006WL005427
|
Jammu Thirupathi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932605
|
|
JUMMU THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ananthagiri
|
AP-03-006-009-078/010195
()
|
0203006000NRG25160420240268473
|
16/04/2024
|
tulasi Laxmi
|
0203006WL005427
|
tulasi Laxmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932818
|
|
JANNI TULASILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ananthagiri
|
AP-03-006-009-078/010197
()
|
0203006000NRG25160420240268474
|
16/04/2024
|
Appanna
|
0203006WL005427
|
Appanna
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932616
|
|
JANNI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ananthagiri
|
AP-03-006-009-078/010197
()
|
0203006000NRG25160420240268475
|
16/04/2024
|
Padma
|
0203006WL005427
|
Padma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932248
|
|
JANNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ananthagiri
|
AP-03-006-009-078/010204
()
|
0203006000NRG25160420240264877
|
16/04/2024
|
pentamma
|
0203006WL005371
|
pentamma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932717
|
|
PRADHANI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ananthagiri
|
AP-03-006-009-078/010204
()
|
0203006000NRG25160420240264876
|
16/04/2024
|
Raju
|
0203006WL005371
|
Raju
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932718
|
|
PRADHANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ananthagiri
|
AP-03-006-009-078/010205
()
|
0203006000NRG25160420240264878
|
16/04/2024
|
kumaar
|
0203006WL005371
|
kumaar
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932719
|
|
PUJARI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ananthagiri
|
AP-03-006-009-078/010205
()
|
0203006000NRG25160420240264879
|
16/04/2024
|
Malathi
|
0203006WL005371
|
Malathi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932846
|
|
PUJARI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ananthagiri
|
AP-03-006-009-078/010224
()
|
0203006000NRG25160420240268476
|
16/04/2024
|
appalaraju
|
0203006WL005427
|
appalaraju
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932724
|
|
Deesari Appala Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
Ananthagiri
|
AP-03-006-009-078/010226
()
|
0203006000NRG25160420240264880
|
16/04/2024
|
suresh
|
0203006WL005371
|
suresh
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932794
|
|
PRADHANI SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Ananthagiri
|
AP-03-006-009-078/010233
()
|
0203006000NRG25160420240268477
|
16/04/2024
|
Korra Baby Surya Kumari
|
0203006WL005427
|
Korra Baby Surya Kumari
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932545
|
|
KORRA BABY SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Ananthagiri
|
AP-03-006-009-078/010241
()
|
0203006000NRG25160420240268479
|
16/04/2024
|
lakShman rao
|
0203006WL005427
|
lakShman rao
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932195
|
|
AMITI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ananthagiri
|
AP-03-006-009-078/010241
()
|
0203006000NRG25160420240268480
|
16/04/2024
|
venkatalakshmi
|
0203006WL005427
|
venkatalakshmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932161
|
|
AMATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ananthagiri
|
AP-03-006-009-078/010242
()
|
0203006000NRG25160420240268481
|
16/04/2024
|
Lakshmi
|
0203006WL005427
|
Lakshmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932848
|
|
DEESARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ananthagiri
|
AP-03-006-009-078/030001
()
|
0203006000NRG25160420240264837
|
16/04/2024
|
Satyam
|
0203006WL005369
|
Satyam
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932153
|
|
GEMMELA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ananthagiri
|
AP-03-006-009-078/030003
()
|
0203006000NRG25160420240264839
|
16/04/2024
|
Gundu
|
0203006WL005369
|
Gundu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932220
|
|
KORRA GUNDU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ananthagiri
|
AP-03-006-009-078/030003
()
|
0203006000NRG25160420240264840
|
16/04/2024
|
Susila
|
0203006WL005369
|
Susila
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932869
|
|
KORRA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ananthagiri
|
AP-03-006-009-078/030010
()
|
0203006000NRG25160420240264842
|
16/04/2024
|
Addu
|
0203006WL005369
|
Addu
|
00468
|
UBIN0819859
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3377932212
|
|
SAMARDI ADHU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ananthagiri
|
AP-03-006-009-078/030010
()
|
0203006000NRG25160420240264844
|
16/04/2024
|
MATTAM KALYANI
|
0203006WL005369
|
MATTAM KALYANI
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932876
|
|
MATTAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ananthagiri
|
AP-03-006-009-078/030024
()
|
0203006000NRG25160420240264847
|
16/04/2024
|
Bala Raju
|
0203006WL005369
|
Bala Raju
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932639
|
|
GEMMELA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ananthagiri
|
AP-03-006-009-078/030024
()
|
0203006000NRG25160420240264845
|
16/04/2024
|
Laxmi
|
0203006WL005369
|
Laxmi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932154
|
|
GEMMELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ananthagiri
|
AP-03-006-009-078/030025
()
|
0203006000NRG25160420240264850
|
16/04/2024
|
Chinnammi
|
0203006WL005369
|
Chinnammi
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932221
|
|
THAMALA CHINAMMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ananthagiri
|
AP-03-006-009-078/030039
()
|
0203006000NRG25160420240264852
|
16/04/2024
|
Ramurti
|
0203006WL005369
|
Ramurti
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932162
|
|
KORRA RAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ananthagiri
|
AP-03-006-009-078/030042
()
|
0203006000NRG25160420240264854
|
16/04/2024
|
simhadri
|
0203006WL005369
|
simhadri
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932870
|
|
TAMALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ananthagiri
|
AP-03-006-009-078/030054
()
|
0203006000NRG25160420240264855
|
16/04/2024
|
Chandramma
|
0203006WL005369
|
Chandramma
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932674
|
|
Mrs CHANDRAMMA SOMARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Ananthagiri
|
AP-03-006-009-078/030054
()
|
0203006000NRG25160420240264856
|
16/04/2024
|
SAMARDI BUJJI
|
0203006WL005369
|
SAMARDI BUJJI
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932871
|
|
SAMARDI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ananthagiri
|
AP-03-006-009-078/040002
()
|
0203006000NRG25160420240265342
|
16/04/2024
|
Dhasuda
|
0203006WL005381
|
Dhasuda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932916
|
|
GEMMELA DASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Ananthagiri
|
AP-03-006-009-078/040002
()
|
0203006000NRG25160420240265341
|
16/04/2024
|
Ramdasu
|
0203006WL005381
|
Ramdasu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932244
|
|
GEMMELA RAMDASU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ananthagiri
|
AP-03-006-009-078/040002
()
|
0203006000NRG25160420240265343
|
16/04/2024
|
SIMHADRI
|
0203006WL005381
|
SIMHADRI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932624
|
|
GEMMELA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Ananthagiri
|
AP-03-006-009-078/040003
()
|
0203006000NRG25160420240265344
|
16/04/2024
|
Ramchandar
|
0203006WL005381
|
Ramchandar
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932620
|
|
KORRA RAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ananthagiri
|
AP-03-006-009-078/040004
()
|
0203006000NRG25160420240265346
|
16/04/2024
|
Radhamma
|
0203006WL005381
|
Radhamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932621
|
|
KORRA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ananthagiri
|
AP-03-006-009-078/040004
()
|
0203006000NRG25160420240265345
|
16/04/2024
|
Ramulu
|
0203006WL005381
|
Ramulu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932246
|
|
KORRA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ananthagiri
|
AP-03-006-009-078/040006
()
|
0203006000NRG25160420240265347
|
16/04/2024
|
Mallesh
|
0203006WL005381
|
Mallesh
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932917
|
|
KORRA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Ananthagiri
|
AP-03-006-009-078/040007
()
|
0203006000NRG25160420240265349
|
16/04/2024
|
Kamala
|
0203006WL005381
|
Kamala
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932619
|
|
GEMMELA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ananthagiri
|
AP-03-006-009-078/040007
()
|
0203006000NRG25160420240265348
|
16/04/2024
|
Ramanna
|
0203006WL005381
|
Ramanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932245
|
|
GEMMELA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ananthagiri
|
AP-03-006-009-078/040008
()
|
0203006000NRG25160420240265350
|
16/04/2024
|
Appanna
|
0203006WL005381
|
Appanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932622
|
|
KORRA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ananthagiri
|
AP-03-006-009-078/40019
()
|
0203006000NRG25160420240268483
|
16/04/2024
|
Vanthala Srinu
|
0203006WL005427
|
Vanthala Srinu
|
00468
|
UBIN0819859
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932886
|
|
VANTHALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ananthagiri
|
AP-03-006-009-283/010001
()
|
0203006000NRG25160420240265220
|
16/04/2024
|
Krushna
|
0203006WL005379
|
Krushna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932256
|
|
GEMMELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ananthagiri
|
AP-03-006-009-283/010002
()
|
0203006000NRG25160420240265223
|
16/04/2024
|
Bimala
|
0203006WL005379
|
Bimala
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932180
|
|
KILLO BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ananthagiri
|
AP-03-006-009-283/010003
()
|
0203006000NRG25160420240265224
|
16/04/2024
|
Anand
|
0203006WL005379
|
Anand
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932544
|
|
KILLO ANAND
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ananthagiri
|
AP-03-006-009-283/010007
()
|
0203006000NRG25160420240265225
|
16/04/2024
|
Ramanna
|
0203006WL005379
|
Ramanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932164
|
|
KILLO RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ananthagiri
|
AP-03-006-009-283/010007
()
|
0203006000NRG25160420240265226
|
16/04/2024
|
Sumitra
|
0203006WL005379
|
Sumitra
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932189
|
|
KILLO SUMETHRA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ananthagiri
|
AP-03-006-009-283/010008
()
|
0203006000NRG25160420240265227
|
16/04/2024
|
Bhaskar Rao
|
0203006WL005379
|
Bhaskar Rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932166
|
|
KILLO BHASKARRAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ananthagiri
|
AP-03-006-009-283/010009
()
|
0203006000NRG25160420240265228
|
16/04/2024
|
Raju
|
0203006WL005379
|
Raju
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932168
|
|
KILLO RAJU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ananthagiri
|
AP-03-006-009-283/010009
()
|
0203006000NRG25160420240265229
|
16/04/2024
|
Savitri
|
0203006WL005379
|
Savitri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932847
|
|
KILLO SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ananthagiri
|
AP-03-006-009-283/010010
()
|
0203006000NRG25160420240265230
|
16/04/2024
|
jammi
|
0203006WL005379
|
jammi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932188
|
|
KILLO JAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Ananthagiri
|
AP-03-006-009-283/010021
()
|
0203006000NRG25160420240265231
|
16/04/2024
|
Rajarao
|
0203006WL005379
|
Rajarao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932169
|
|
Killo Rajarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Ananthagiri
|
AP-03-006-009-283/010021
()
|
0203006000NRG25160420240265232
|
16/04/2024
|
Ratnakumari
|
0203006WL005379
|
Ratnakumari
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932675
|
|
KILLO RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ananthagiri
|
AP-03-006-009-283/010022
()
|
0203006000NRG25160420240265233
|
16/04/2024
|
Prasad
|
0203006WL005379
|
Prasad
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932568
|
|
VANTHALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ananthagiri
|
AP-03-006-009-283/010023
()
|
0203006000NRG25160420240265236
|
16/04/2024
|
ramu
|
0203006WL005379
|
ramu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932566
|
|
GEMALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ananthagiri
|
AP-03-006-009-283/010027
()
|
0203006000NRG25160420240265238
|
16/04/2024
|
Anjali
|
0203006WL005379
|
Anjali
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932676
|
|
KILLO ANJALI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ananthagiri
|
AP-03-006-009-283/010027
()
|
0203006000NRG25160420240265237
|
16/04/2024
|
Venki
|
0203006WL005379
|
Venki
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932227
|
|
Killo Venki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Ananthagiri
|
AP-03-006-009-283/010029
()
|
0203006000NRG25160420240265239
|
16/04/2024
|
Anand Rao
|
0203006WL005379
|
Anand Rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932167
|
|
Killo Anandarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
Ananthagiri
|
AP-03-006-009-283/010031
()
|
0203006000NRG25160420240265240
|
16/04/2024
|
Balaraju
|
0203006WL005379
|
Balaraju
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932853
|
|
MR KILLO BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Ananthagiri
|
AP-03-006-009-283/010032
()
|
0203006000NRG25160420240265241
|
16/04/2024
|
Subhash
|
0203006WL005379
|
Subhash
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932569
|
|
KILLO SUBBASH
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ananthagiri
|
AP-03-006-009-283/010033
()
|
0203006000NRG25160420240265242
|
16/04/2024
|
Prasad
|
0203006WL005379
|
Prasad
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932570
|
|
Korra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
Ananthagiri
|
AP-03-006-009-283/010033
()
|
0203006000NRG25160420240265243
|
16/04/2024
|
Sunno
|
0203006WL005379
|
Sunno
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932567
|
|
KORRA SUNNO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ananthagiri
|
AP-03-006-016-286/010001
()
|
0203006000NRG25150420240204509
|
16/04/2024
|
Bojjanna
|
0203006WL004297
|
Bojjanna
|
00468
|
UBIN0819859
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932705
|
|
JANNI BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ananthagiri
|
AP-03-006-016-286/010001
()
|
0203006000NRG25150420240204511
|
16/04/2024
|
bujji babu
|
0203006WL004297
|
bujji babu
|
00468
|
UBIN0819859
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932216
|
|
JANNI BIJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ananthagiri
|
AP-03-006-016-286/010002
()
|
0203006000NRG25150420240204512
|
16/04/2024
|
Bojjanna
|
0203006WL004297
|
Bojjanna
|
00468
|
UBIN0819859
|
1714
|
1714
|
Processed
|
29/04/2024
|
|
3377932555
|
|
MR PEAKAPU BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Ananthagiri
|
AP-03-006-018-171/010005
()
|
0203006000NRG25150420240180271
|
16/04/2024
|
Dalamma
|
0203006WL003726
|
Dalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932698
|
|
SEMBI DHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ananthagiri
|
AP-03-006-018-171/010005
()
|
0203006000NRG25150420240180270
|
16/04/2024
|
Dharmanna
|
0203006WL003726
|
Dharmanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932170
|
|
MR SEMBI DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ananthagiri
|
AP-03-006-018-171/010007
()
|
0203006000NRG25150420240180273
|
16/04/2024
|
Mallanna
|
0203006WL003726
|
Mallanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932878
|
|
MR SEMBI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ananthagiri
|
AP-03-006-018-171/010010
()
|
0203006000NRG25150420240180275
|
16/04/2024
|
Chandranna
|
0203006WL003726
|
Chandranna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932163
|
|
PANGI CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ananthagiri
|
AP-03-006-018-171/010012
()
|
0203006000NRG25150420240180279
|
16/04/2024
|
chinnapa
|
0203006WL003726
|
chinnapa
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932745
|
|
SOVERI CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ananthagiri
|
AP-03-006-018-171/010012
()
|
0203006000NRG25150420240180278
|
16/04/2024
|
Ramulamma
|
0203006WL003726
|
Ramulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932644
|
|
SOVERI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ananthagiri
|
AP-03-006-018-171/010015
()
|
0203006000NRG25150420240180283
|
16/04/2024
|
Kottanna
|
0203006WL003726
|
Kottanna
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932645
|
|
SOVERI KOTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Ananthagiri
|
AP-03-006-018-171/010016
()
|
0203006000NRG25150420240180286
|
16/04/2024
|
Jogulu
|
0203006WL003726
|
Jogulu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932133
|
|
PANGI JOGULU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ananthagiri
|
AP-03-006-018-171/010020
()
|
0203006000NRG25150420240180288
|
16/04/2024
|
Gangulu
|
0203006WL003726
|
Gangulu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Rejected
|
29/04/2024
|
|
3377932207
|
A/c Blocked or Frozen
|
|
|
|
618
|
Ananthagiri
|
AP-03-006-018-171/010027
()
|
0203006000NRG25150420240180299
|
16/04/2024
|
appalamma
|
0203006WL003726
|
appalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932152
|
|
SEMBE APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ananthagiri
|
AP-03-006-018-171/010027
()
|
0203006000NRG25150420240180298
|
16/04/2024
|
srinivasarao
|
0203006WL003726
|
srinivasarao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932179
|
|
SEMBI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ananthagiri
|
AP-03-006-018-172/010111
()
|
0203006000NRG25150420240181060
|
16/04/2024
|
Kondababu
|
0203006WL003746
|
Kondababu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932141
|
|
SIRAGAM KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ananthagiri
|
AP-03-006-018-172/010145
()
|
0203006000NRG25150420240181064
|
16/04/2024
|
saron roja
|
0203006WL003746
|
saron roja
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932234
|
|
SHARONROJA BAKA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ananthagiri
|
AP-03-006-018-172/010158
()
|
0203006000NRG25150420240181066
|
16/04/2024
|
SIRAGAM DHARMANAIDU
|
0203006WL003746
|
SIRAGAM DHARMANAIDU
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932206
|
|
SIRAGAM DHARMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ananthagiri
|
AP-03-006-018-173/010001
()
|
0203006000NRG25150420240180367
|
16/04/2024
|
Erranna
|
0203006WL003729
|
Erranna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932214
|
|
MR BODDAPU YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ananthagiri
|
AP-03-006-018-173/010004
()
|
0203006000NRG25150420240180335
|
16/04/2024
|
Sanyasiaavu
|
0203006WL003728
|
Sanyasiaavu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932177
|
|
MR CHOMPI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ananthagiri
|
AP-03-006-018-173/010006
()
|
0203006000NRG25150420240180302
|
16/04/2024
|
Bonju
|
0203006WL003727
|
Bonju
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932736
|
|
PATTAM BONJO NAIDU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ananthagiri
|
AP-03-006-018-173/010006
()
|
0203006000NRG25150420240180303
|
16/04/2024
|
lakshmi
|
0203006WL003727
|
lakshmi
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932751
|
|
PATTAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ananthagiri
|
AP-03-006-018-173/010007
()
|
0203006000NRG25150420240180305
|
16/04/2024
|
Gangulu
|
0203006WL003727
|
Gangulu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932172
|
|
BOINA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ananthagiri
|
AP-03-006-018-173/010009
()
|
0203006000NRG25150420240180337
|
16/04/2024
|
Appanna
|
0203006WL003728
|
Appanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932123
|
|
MR CHOMPI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ananthagiri
|
AP-03-006-018-173/010010
()
|
0203006000NRG25150420240180340
|
16/04/2024
|
Simha Raju
|
0203006WL003728
|
Simha Raju
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932727
|
|
MR JANNI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ananthagiri
|
AP-03-006-018-173/010014
()
|
0203006000NRG25150420240180341
|
16/04/2024
|
Venkat Rao
|
0203006WL003728
|
Venkat Rao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932138
|
|
MR CHOMPI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Ananthagiri
|
AP-03-006-018-173/010017
()
|
0203006000NRG25150420240180307
|
16/04/2024
|
Bullamma
|
0203006WL003727
|
Bullamma
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932190
|
|
SIDARI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ananthagiri
|
AP-03-006-018-173/010017
()
|
0203006000NRG25150420240180306
|
16/04/2024
|
Subbulon
|
0203006WL003727
|
Subbulon
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932726
|
|
SUBLON SIDARI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ananthagiri
|
AP-03-006-018-173/010018
()
|
0203006000NRG25150420240180716
|
16/04/2024
|
Bangaramma
|
0203006WL003739
|
Bangaramma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932208
|
|
PENDELA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ananthagiri
|
AP-03-006-018-173/010020
()
|
0203006000NRG25150420240180369
|
16/04/2024
|
Darmanna
|
0203006WL003729
|
Darmanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932171
|
|
VALASI DHARMANNA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ananthagiri
|
AP-03-006-018-173/010026
()
|
0203006000NRG25150420240180717
|
16/04/2024
|
Pandanna
|
0203006WL003739
|
Pandanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932122
|
|
PANDANNA CHOMPI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ananthagiri
|
AP-03-006-018-173/010028
()
|
0203006000NRG25150420240180719
|
16/04/2024
|
Ram Moorti
|
0203006WL003739
|
Ram Moorti
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932749
|
|
BOYINA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ananthagiri
|
AP-03-006-018-173/010028
()
|
0203006000NRG25150420240180720
|
16/04/2024
|
seetamma
|
0203006WL003739
|
seetamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932748
|
|
BOYINA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ananthagiri
|
AP-03-006-018-173/010029
()
|
0203006000NRG25150420240180721
|
16/04/2024
|
Gundanna
|
0203006WL003739
|
Gundanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932215
|
|
JANNI GUNDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Ananthagiri
|
AP-03-006-018-173/010031
()
|
0203006000NRG25150420240180725
|
16/04/2024
|
Somanna
|
0203006WL003739
|
Somanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932230
|
|
PENDELI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ananthagiri
|
AP-03-006-018-173/010037
()
|
0203006000NRG25150420240180312
|
16/04/2024
|
champa
|
0203006WL003727
|
champa
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932799
|
|
PENDELA CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ananthagiri
|
AP-03-006-018-173/010038
()
|
0203006000NRG25150420240180374
|
16/04/2024
|
Somulamma
|
0203006WL003729
|
Somulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932752
|
|
SILPA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ananthagiri
|
AP-03-006-018-173/010040
()
|
0203006000NRG25150420240180729
|
16/04/2024
|
Bullamma
|
0203006WL003739
|
Bullamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932750
|
|
CHOMPI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ananthagiri
|
AP-03-006-018-173/010040
()
|
0203006000NRG25150420240180728
|
16/04/2024
|
Satyarao
|
0203006WL003739
|
Satyarao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932228
|
|
CHOMPI SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ananthagiri
|
AP-03-006-018-173/010044
()
|
0203006000NRG25150420240180350
|
16/04/2024
|
Simhadri
|
0203006WL003728
|
Simhadri
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932233
|
|
JANNI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Ananthagiri
|
AP-03-006-018-173/010045
()
|
0203006000NRG25150420240180352
|
16/04/2024
|
Appanna
|
0203006WL003728
|
Appanna
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932131
|
|
KERANGI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Ananthagiri
|
AP-03-006-018-173/010046
()
|
0203006000NRG25150420240180354
|
16/04/2024
|
Gangulu
|
0203006WL003728
|
Gangulu
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932231
|
|
JANNI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ananthagiri
|
AP-03-006-018-173/010049
()
|
0203006000NRG25150420240180733
|
16/04/2024
|
Baburao
|
0203006WL003739
|
Baburao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932742
|
|
MR SHILPA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
648
|
Ananthagiri
|
AP-03-006-018-173/010053
()
|
0203006000NRG25150420240180379
|
16/04/2024
|
laxmi
|
0203006WL003729
|
laxmi
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932734
|
|
NEGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ananthagiri
|
AP-03-006-018-173/010054
()
|
0203006000NRG25150420240180356
|
16/04/2024
|
jayasuda
|
0203006WL003728
|
jayasuda
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932739
|
|
VALASI JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ananthagiri
|
AP-03-006-018-173/010055
()
|
0203006000NRG25150420240180317
|
16/04/2024
|
Manglanna
|
0203006WL003727
|
Manglanna
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932165
|
|
MOSURU MANGALANNA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ananthagiri
|
AP-03-006-018-173/010056
()
|
0203006000NRG25150420240180384
|
16/04/2024
|
mutyalamma
|
0203006WL003729
|
mutyalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932868
|
|
NANDULA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ananthagiri
|
AP-03-006-018-173/010059
()
|
0203006000NRG25150420240180385
|
16/04/2024
|
Thrinadh
|
0203006WL003729
|
Thrinadh
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932232
|
|
NANDOLI TRINADH
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ananthagiri
|
AP-03-006-018-173/010061
()
|
0203006000NRG25150420240180319
|
16/04/2024
|
chinnari
|
0203006WL003727
|
chinnari
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932747
|
|
SILPA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ananthagiri
|
AP-03-006-018-173/010073
()
|
0203006000NRG25150420240180735
|
16/04/2024
|
Appalamma
|
0203006WL003739
|
Appalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932753
|
|
PENDELA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ananthagiri
|
AP-03-006-018-173/010074
()
|
0203006000NRG25150420240180391
|
16/04/2024
|
Nirmala
|
0203006WL003729
|
Nirmala
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932746
|
|
CHOMPI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ananthagiri
|
AP-03-006-018-173/010075
()
|
0203006000NRG25150420240180324
|
16/04/2024
|
sunitha
|
0203006WL003727
|
sunitha
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932175
|
|
MRS MOSURU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Ananthagiri
|
AP-03-006-018-173/010079
()
|
0203006000NRG25150420240180359
|
16/04/2024
|
Lalitha
|
0203006WL003728
|
Lalitha
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932731
|
|
KILLO LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ananthagiri
|
AP-03-006-018-173/010082
()
|
0203006000NRG25150420240180328
|
16/04/2024
|
Maunima
|
0203006WL003727
|
Maunima
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932729
|
|
KERANGI MONIMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ananthagiri
|
AP-03-006-018-173/010082
()
|
0203006000NRG25150420240180327
|
16/04/2024
|
Rammurthi
|
0203006WL003727
|
Rammurthi
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932728
|
|
RAMMURTHY KERANGI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ananthagiri
|
AP-03-006-018-173/010084
()
|
0203006000NRG25150420240180360
|
16/04/2024
|
appalaswami
|
0203006WL003728
|
appalaswami
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932741
|
|
KILLO APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ananthagiri
|
AP-03-006-018-173/010084
()
|
0203006000NRG25150420240180361
|
16/04/2024
|
laksHmi
|
0203006WL003728
|
laksHmi
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932730
|
|
KILLO LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ananthagiri
|
AP-03-006-018-173/010085
()
|
0203006000NRG25150420240180737
|
16/04/2024
|
baalaraaju
|
0203006WL003739
|
baalaraaju
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932743
|
|
BOINA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ananthagiri
|
AP-03-006-018-173/010085
()
|
0203006000NRG25150420240180738
|
16/04/2024
|
jyoti
|
0203006WL003739
|
jyoti
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932744
|
|
BOYINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ananthagiri
|
AP-03-006-018-173/010086
()
|
0203006000NRG25150420240180362
|
16/04/2024
|
kaasulamma
|
0203006WL003728
|
kaasulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932800
|
|
NANDOLI KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ananthagiri
|
AP-03-006-018-173/010087
()
|
0203006000NRG25150420240180330
|
16/04/2024
|
lakShmi
|
0203006WL003727
|
lakShmi
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932735
|
|
SILPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ananthagiri
|
AP-03-006-018-173/010087
()
|
0203006000NRG25150420240180329
|
16/04/2024
|
subba raavu
|
0203006WL003727
|
subba raavu
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932737
|
|
SILPA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ananthagiri
|
AP-03-006-018-173/010089
()
|
0203006000NRG25150420240180396
|
16/04/2024
|
chaMTi
|
0203006WL003729
|
chaMTi
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932143
|
|
SILPA CHANTI
|
ICICI BANK LTD(508534)
|
|
668
|
Ananthagiri
|
AP-03-006-018-173/010090
()
|
0203006000NRG25150420240180363
|
16/04/2024
|
kameswararao
|
0203006WL003728
|
kameswararao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932733
|
|
CHOMPI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ananthagiri
|
AP-03-006-018-173/010090
()
|
0203006000NRG25150420240180364
|
16/04/2024
|
mithulamma
|
0203006WL003728
|
mithulamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932174
|
|
CHOMPI MITHULAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ananthagiri
|
AP-03-006-018-173/010091
()
|
0203006000NRG25150420240180397
|
16/04/2024
|
apparao
|
0203006WL003729
|
apparao
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932738
|
|
SILPA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Ananthagiri
|
AP-03-006-018-173/010092
()
|
0203006000NRG25150420240180399
|
16/04/2024
|
arjun
|
0203006WL003729
|
arjun
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932732
|
|
SILPA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ananthagiri
|
AP-03-006-018-173/010096
()
|
0203006000NRG25150420240180744
|
16/04/2024
|
Mutyalamma
|
0203006WL003739
|
Mutyalamma
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932740
|
|
PENDELA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ananthagiri
|
AP-03-006-018-173/010099
()
|
0203006000NRG25150420240180331
|
16/04/2024
|
rajaratnam
|
0203006WL003727
|
rajaratnam
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932798
|
|
SIDARI RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ananthagiri
|
AP-03-006-018-173/010099
()
|
0203006000NRG25150420240180332
|
16/04/2024
|
uday kumar
|
0203006WL003727
|
uday kumar
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932173
|
|
MR SIDARI UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Ananthagiri
|
AP-03-006-018-173/30052
()
|
0203006000NRG25150420240180402
|
16/04/2024
|
NANDOLI BHEEMANNA
|
0203006WL003729
|
NANDOLI BHEEMANNA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932124
|
|
NANDOLI BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Ananthagiri
|
AP-03-006-018-173/30052
()
|
0203006000NRG25150420240180401
|
16/04/2024
|
NANDOLI MAHESH
|
0203006WL003729
|
NANDOLI MAHESH
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932241
|
|
Nandoli Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
Ananthagiri
|
AP-03-006-018-173/30053
()
|
0203006000NRG25150420240180366
|
16/04/2024
|
Boina Jyothi
|
0203006WL003728
|
Boina Jyothi
|
00468
|
UBIN0819859
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3377932235
|
|
BOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ananthagiri
|
AP-03-006-018-173/30053
()
|
0203006000NRG25150420240180365
|
16/04/2024
|
Janni Somanna
|
0203006WL003728
|
Janni Somanna
|
00468
|
UBIN0819859
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3377932150
|
|
JANNI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ananthagiri
|
AP-03-006-018-173/30054
()
|
0203006000NRG25150420240180745
|
16/04/2024
|
CHOMPI KONDABABU
|
0203006WL003739
|
CHOMPI KONDABABU
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932204
|
|
CHOMPI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ananthagiri
|
AP-03-006-018-173/30064
()
|
0203006000NRG25150420240180748
|
16/04/2024
|
PENDELA RAMYA
|
0203006WL003739
|
PENDELA RAMYA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932889
|
|
PENDELA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ananthagiri
|
AP-03-006-018-173/30064
()
|
0203006000NRG25150420240180747
|
16/04/2024
|
PENDELI APPANNA
|
0203006WL003739
|
PENDELI APPANNA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932890
|
|
PENDELI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ananthagiri
|
AP-03-006-018-173/30071
()
|
0203006000NRG25150420240180334
|
16/04/2024
|
SILPA SOUNDHRYA
|
0203006WL003727
|
SILPA SOUNDHRYA
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932908
|
|
SILPA SOUNDHRYA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ananthagiri
|
AP-03-006-018-173/30072
()
|
0203006000NRG25150420240180405
|
16/04/2024
|
BODDAPU MATSYA KONDAMMA
|
0203006WL003729
|
BODDAPU MATSYA KONDAMMA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932904
|
|
MS MAJJI MATYAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ananthagiri
|
AP-03-006-018-173/30073
()
|
0203006000NRG25150420240180407
|
16/04/2024
|
SALEPU SUJATHA
|
0203006WL003729
|
SALEPU SUJATHA
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932905
|
|
SALEPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ananthagiri
|
AP-03-006-018-173/30074
()
|
0203006000NRG25150420240180749
|
16/04/2024
|
CHOMPI RAJ KUMAR
|
0203006WL003739
|
CHOMPI RAJ KUMAR
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932903
|
|
CHOMPI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ananthagiri
|
AP-03-006-018-173/30074
()
|
0203006000NRG25150420240180750
|
16/04/2024
|
CHOMPI RAJESWARI
|
0203006WL003739
|
CHOMPI RAJESWARI
|
00468
|
UBIN0819859
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932906
|
|
CHOMPI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Ananthagiri
|
AP-03-006-019-280/020005
()
|
0203006000NRG25160420240286984
|
16/04/2024
|
Ramarao
|
0203006WL005750
|
Ramarao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932187
|
|
KILLO RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ananthagiri
|
AP-03-006-019-280/020016
()
|
0203006000NRG25160420240291981
|
16/04/2024
|
Potti
|
0203006WL005863
|
Potti
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932181
|
|
CHODEPALLI POTTI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ananthagiri
|
AP-03-006-019-280/020021
()
|
0203006000NRG25160420240291983
|
16/04/2024
|
Nageswara Rao
|
0203006WL005863
|
Nageswara Rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932239
|
|
CHODEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ananthagiri
|
AP-03-006-019-280/020030
()
|
0203006000NRG25160420240291986
|
16/04/2024
|
Kandri
|
0203006WL005863
|
Kandri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932593
|
|
BURIDI KANDRI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ananthagiri
|
AP-03-006-019-280/020034
()
|
0203006000NRG25160420240291987
|
16/04/2024
|
Rambabu
|
0203006WL005863
|
Rambabu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932218
|
|
BURIDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ananthagiri
|
AP-03-006-019-280/020054
()
|
0203006000NRG25160420240286996
|
16/04/2024
|
Sunitha
|
0203006WL005750
|
Sunitha
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932213
|
|
PANGI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ananthagiri
|
AP-03-006-023-207/010009
()
|
0203006000NRG25160420240271772
|
16/04/2024
|
eswararao
|
0203006WL005488
|
eswararao
|
00468
|
UBIN0819859
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932523
|
|
SIRAGAM ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ananthagiri
|
AP-03-006-023-237/010001
()
|
0203006000NRG25160420240271198
|
16/04/2024
|
Bhairavamurthi
|
0203006WL005481
|
Bhairavamurthi
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932182
|
|
JANNI BHYRAVAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ananthagiri
|
AP-03-006-023-237/010003
()
|
0203006000NRG25160420240270909
|
16/04/2024
|
Laxmi
|
0203006WL005479
|
Laxmi
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932561
|
|
BADNAYINI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ananthagiri
|
AP-03-006-023-237/010005
()
|
0203006000NRG25160420240271202
|
16/04/2024
|
Bujji
|
0203006WL005481
|
Bujji
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932495
|
|
BOYINI BUJJI
|
UCO BANK(607066)
|
|
697
|
Ananthagiri
|
AP-03-006-023-237/010005
()
|
0203006000NRG25160420240271201
|
16/04/2024
|
Chinna
|
0203006WL005481
|
Chinna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932493
|
|
BOYINI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ananthagiri
|
AP-03-006-023-237/010006
()
|
0203006000NRG25160420240271204
|
16/04/2024
|
Eswara Rao
|
0203006WL005481
|
Eswara Rao
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932236
|
|
JANNI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ananthagiri
|
AP-03-006-023-237/010008
()
|
0203006000NRG25160420240270910
|
16/04/2024
|
Thowdanna
|
0203006WL005479
|
Thowdanna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932529
|
|
BADNAYINI THOUDANNA
|
UCO BANK(607066)
|
|
700
|
Ananthagiri
|
AP-03-006-023-237/010009
()
|
0203006000NRG25160420240271206
|
16/04/2024
|
Ramanna
|
0203006WL005481
|
Ramanna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932490
|
|
ULLI RAMANNA
|
UCO BANK(607066)
|
|
701
|
Ananthagiri
|
AP-03-006-023-237/010009
()
|
0203006000NRG25160420240271207
|
16/04/2024
|
SOMAMMA
|
0203006WL005481
|
SOMAMMA
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932184
|
|
ULLI SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ananthagiri
|
AP-03-006-023-237/010013
()
|
0203006000NRG25160420240271209
|
16/04/2024
|
Venkatarao
|
0203006WL005481
|
Venkatarao
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932142
|
|
JANNI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ananthagiri
|
AP-03-006-023-237/010014
()
|
0203006000NRG25160420240270912
|
16/04/2024
|
Gopala Rao
|
0203006WL005479
|
Gopala Rao
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932527
|
|
BADNAYINI GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ananthagiri
|
AP-03-006-023-237/010014
()
|
0203006000NRG25160420240270913
|
16/04/2024
|
Sumitra
|
0203006WL005479
|
Sumitra
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932535
|
|
BADNAYINI SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ananthagiri
|
AP-03-006-023-237/010016
()
|
0203006000NRG25160420240270914
|
16/04/2024
|
Erranna
|
0203006WL005479
|
Erranna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932528
|
|
ULLI YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ananthagiri
|
AP-03-006-023-237/010021
()
|
0203006000NRG25160420240271214
|
16/04/2024
|
Erukulu
|
0203006WL005481
|
Erukulu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932491
|
|
ULLI YERUKULU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ananthagiri
|
AP-03-006-023-237/010026
()
|
0203006000NRG25160420240270917
|
16/04/2024
|
Eswaramma
|
0203006WL005479
|
Eswaramma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932516
|
|
MRS BADNAYINA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ananthagiri
|
AP-03-006-023-237/010029
()
|
0203006000NRG25160420240270920
|
16/04/2024
|
Eswaramma
|
0203006WL005479
|
Eswaramma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932560
|
|
MRS SOMELI BASWAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Ananthagiri
|
AP-03-006-023-237/010031
()
|
0203006000NRG25160420240270922
|
16/04/2024
|
Dhanalaxmi
|
0203006WL005479
|
Dhanalaxmi
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932494
|
|
MRS ULLI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ananthagiri
|
AP-03-006-023-237/010031
()
|
0203006000NRG25160420240270921
|
16/04/2024
|
Nagesh
|
0203006WL005479
|
Nagesh
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932183
|
|
ULLI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Ananthagiri
|
AP-03-006-023-237/010032
()
|
0203006000NRG25160420240271216
|
16/04/2024
|
Muganna
|
0203006WL005481
|
Muganna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932492
|
|
SOMELI MUGANNA
|
UCO BANK(607066)
|
|
712
|
Ananthagiri
|
AP-03-006-023-237/010041
()
|
0203006000NRG25160420240270923
|
16/04/2024
|
Chaayinapatrudu
|
0203006WL005479
|
Chaayinapatrudu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932524
|
|
MR PATHUNI CHINA PATRUDU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ananthagiri
|
AP-03-006-023-237/010042
()
|
0203006000NRG25160420240270925
|
16/04/2024
|
Kondamma
|
0203006WL005479
|
Kondamma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932530
|
|
JANNI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ananthagiri
|
AP-03-006-023-237/010046
()
|
0203006000NRG25160420240271223
|
16/04/2024
|
Ashamma
|
0203006WL005481
|
Ashamma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932505
|
|
BOYINI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ananthagiri
|
AP-03-006-023-237/010046
()
|
0203006000NRG25160420240271222
|
16/04/2024
|
Ramudu
|
0203006WL005481
|
Ramudu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932502
|
|
BOYINI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ananthagiri
|
AP-03-006-023-237/010049
()
|
0203006000NRG25160420240270926
|
16/04/2024
|
Bullamma
|
0203006WL005479
|
Bullamma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932534
|
|
MRS BADNAINI BULAMMA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Ananthagiri
|
AP-03-006-023-237/010050
()
|
0203006000NRG25160420240271224
|
16/04/2024
|
erranna
|
0203006WL005481
|
erranna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932503
|
|
VULLI YERRANNA
|
UCO BANK(607066)
|
|
718
|
Ananthagiri
|
AP-03-006-023-237/010054
()
|
0203006000NRG25160420240271226
|
16/04/2024
|
jammulu
|
0203006WL005481
|
jammulu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932504
|
|
BOINA JAMULU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ananthagiri
|
AP-03-006-023-237/010055
()
|
0203006000NRG25160420240270928
|
16/04/2024
|
rambabu
|
0203006WL005479
|
rambabu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932531
|
|
SOMELI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ananthagiri
|
AP-03-006-023-237/010055
()
|
0203006000NRG25160420240270929
|
16/04/2024
|
Someli Sujatha
|
0203006WL005479
|
Someli Sujatha
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932841
|
|
SOMELI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ananthagiri
|
AP-03-006-023-237/010056
()
|
0203006000NRG25160420240270930
|
16/04/2024
|
venkataramana patrudu
|
0203006WL005479
|
venkataramana patrudu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932525
|
|
PATHUNI VENKATARAMANA PATRUDU
|
UCO BANK(607066)
|
|
722
|
Ananthagiri
|
AP-03-006-023-237/010057
()
|
0203006000NRG25160420240271227
|
16/04/2024
|
Eswara rao
|
0203006WL005481
|
Eswara rao
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932237
|
|
SOMELI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ananthagiri
|
AP-03-006-023-237/010061
()
|
0203006000NRG25160420240270932
|
16/04/2024
|
RASI
|
0203006WL005479
|
RASI
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932562
|
|
ULLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ananthagiri
|
AP-03-006-023-237/010062
()
|
0203006000NRG25160420240270933
|
16/04/2024
|
Bheemanna
|
0203006WL005479
|
Bheemanna
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932501
|
|
ULLI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ananthagiri
|
AP-03-006-023-237/010063
()
|
0203006000NRG25160420240270934
|
16/04/2024
|
Chiranjeevipathrudu
|
0203006WL005479
|
Chiranjeevipathrudu
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932526
|
|
MR PATHUNI CHIRANJEEVIPATHRUDU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ananthagiri
|
AP-03-006-023-237/010063
()
|
0203006000NRG25160420240270935
|
16/04/2024
|
Lalithakumari
|
0203006WL005479
|
Lalithakumari
|
00468
|
UBIN0819859
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377932532
|
|
PATHUNI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ananthagiri
|
AP-03-006-023-237/010066
()
|
0203006000NRG25160420240270938
|
16/04/2024
|
Simhachalam
|
0203006WL005479
|
Simhachalam
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932514
|
|
MRS SARA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Ananthagiri
|
AP-03-006-023-237/010071
()
|
0203006000NRG25160420240270939
|
16/04/2024
|
CHINNANNA
|
0203006WL005479
|
CHINNANNA
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932670
|
|
JANNI CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ananthagiri
|
AP-03-006-023-237/010071
()
|
0203006000NRG25160420240270940
|
16/04/2024
|
ESWARAMMA
|
0203006WL005479
|
ESWARAMMA
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932533
|
|
JANNI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ananthagiri
|
AP-03-006-023-237/010072
()
|
0203006000NRG25160420240270942
|
16/04/2024
|
CHINNALAMMA
|
0203006WL005479
|
CHINNALAMMA
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932515
|
|
JANNI CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ananthagiri
|
AP-03-006-023-237/010072
()
|
0203006000NRG25160420240270941
|
16/04/2024
|
SUKRANNA
|
0203006WL005479
|
SUKRANNA
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932513
|
|
JANNI SUKRANNA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ananthagiri
|
AP-03-006-023-237/010073
()
|
0203006000NRG25160420240270943
|
16/04/2024
|
Narsamma
|
0203006WL005479
|
Narsamma
|
00468
|
UBIN0819859
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932496
|
|
JANNI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585763
|
585763
|
|
|
|
|
|
|
|
|
733
|
Ananthagiri
|
AP-03-006-009-078/40019
()
|
0203006000NRG25160420240268484
|
16/04/2024
|
Sobai Supriya
|
0203006WL005427
|
Sobai Supriya
|
00468
|
UBIN0823970
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932887
|
|
SOBAI SUPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
734
|
Ananthagiri
|
AP-03-006-019-280/020008
()
|
0203006000NRG25160420240291979
|
16/04/2024
|
Kumari
|
0203006WL005863
|
Kumari
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932611
|
|
PANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ananthagiri
|
AP-03-006-019-280/020011
()
|
0203006000NRG25160420240286986
|
16/04/2024
|
Bando
|
0203006WL005750
|
Bando
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932598
|
|
KILLO BANDO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ananthagiri
|
AP-03-006-019-280/020016
()
|
0203006000NRG25160420240291982
|
16/04/2024
|
Lakshmi
|
0203006WL005863
|
Lakshmi
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932596
|
|
SODAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ananthagiri
|
AP-03-006-019-280/020019
()
|
0203006000NRG25160420240286988
|
16/04/2024
|
Rathu
|
0203006WL005750
|
Rathu
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932594
|
|
PANGI RATHU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ananthagiri
|
AP-03-006-019-280/020020
()
|
0203006000NRG25160420240286991
|
16/04/2024
|
Kanu
|
0203006WL005750
|
Kanu
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932828
|
|
PANGI KHANU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ananthagiri
|
AP-03-006-019-280/020037
()
|
0203006000NRG25160420240286994
|
16/04/2024
|
Laxmi
|
0203006WL005750
|
Laxmi
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932597
|
|
KILLO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ananthagiri
|
AP-03-006-019-280/020059
()
|
0203006000NRG25160420240286997
|
16/04/2024
|
Radha
|
0203006WL005750
|
Radha
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932595
|
|
PANGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
741
|
Ananthagiri
|
AP-03-006-018-173/010092
()
|
0203006000NRG25150420240180400
|
16/04/2024
|
sanyasamma
|
0203006WL003729
|
sanyasamma
|
00684
|
APGV0003304
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932355
|
|
SILPA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Ananthagiri
|
AP-03-006-022-186/010003
()
|
0203006000NRG25150420240201767
|
16/04/2024
|
Gowramma
|
0203006WL004232
|
Gowramma
|
00684
|
APGV0003304
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932358
|
|
UTTARAPALLI GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Ananthagiri
|
AP-03-006-023-204/010037
()
|
0203006000NRG25160420240272590
|
16/04/2024
|
Birmo
|
0203006WL005502
|
Birmo
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932356
|
|
VANTHALA BIRMO
|
UCO BANK(607066)
|
|
744
|
Ananthagiri
|
AP-03-006-023-204/010057
()
|
0203006000NRG25160420240272841
|
16/04/2024
|
Sukra
|
0203006WL005532
|
Sukra
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932357
|
|
VANTHALA SUKRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
745
|
Ananthagiri
|
AP-03-006-004-072/010010
()
|
0203006000NRG25150420240204547
|
16/04/2024
|
Bhimanna
|
0203006WL004299
|
Bhimanna
|
00688
|
FINO0001112
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932863
|
|
GEMMELA BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Ananthagiri
|
AP-03-006-018-172/30055
()
|
0203006000NRG25150420240181067
|
16/04/2024
|
Negali Anand
|
0203006WL003746
|
Negali Anand
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932892
|
|
NEGALI ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
Ananthagiri
|
AP-03-006-018-172/30064
()
|
0203006000NRG25150420240181069
|
16/04/2024
|
Palliboyina Kameswara Rao
|
0203006WL003746
|
Palliboyina Kameswara Rao
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932897
|
|
Palliboiyina Kameswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
Ananthagiri
|
AP-03-006-018-172/30064
()
|
0203006000NRG25150420240181070
|
16/04/2024
|
Puttaboyina Jyothi
|
0203006WL003746
|
Puttaboyina Jyothi
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932896
|
|
Puttaboyina Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
Ananthagiri
|
AP-03-006-018-173/010088
()
|
0203006000NRG25150420240180394
|
16/04/2024
|
Silpa Sanyasi Rao
|
0203006WL003729
|
Silpa Sanyasi Rao
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932857
|
|
Silpa Sanyasi Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
Ananthagiri
|
AP-03-006-018-173/010088
()
|
0203006000NRG25150420240180395
|
16/04/2024
|
Valasi Ratna Kumari
|
0203006WL003729
|
Valasi Ratna Kumari
|
00688
|
FINO0001112
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932791
|
|
VALASI RATNA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
751
|
Ananthagiri
|
AP-03-006-004-250/010007
()
|
0203006000NRG25150420240179603
|
16/04/2024
|
Pothu Raju
|
0203006WL003705
|
Pothu Raju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932391
|
|
KORRA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Ananthagiri
|
AP-03-006-004-251/10016
()
|
0203006000NRG25150420240178216
|
16/04/2024
|
PUJARI RAMARAO
|
0203006WL003670
|
PUJARI RAMARAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377932392
|
|
PUJARI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Ananthagiri
|
AP-03-006-009-076/10039
()
|
0203006000NRG25160420240268743
|
16/04/2024
|
Labudubariki Sandeep
|
0203006WL005431
|
Labudubariki Sandeep
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932401
|
|
LABUDUBARIKI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ananthagiri
|
AP-03-006-009-077/010022
()
|
0203006000NRG25160420240268453
|
16/04/2024
|
Kannayya
|
0203006WL005427
|
Kannayya
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932402
|
|
JANNI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ananthagiri
|
AP-03-006-009-078/10247
()
|
0203006000NRG25160420240264881
|
16/04/2024
|
PRADHANI DAYANIDHI
|
0203006WL005371
|
PRADHANI DAYANIDHI
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932395
|
|
PRADHANI DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Ananthagiri
|
AP-03-006-009-283/10036
()
|
0203006000NRG25160420240265244
|
16/04/2024
|
Killo Saibabu
|
0203006WL005379
|
Killo Saibabu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932405
|
|
KILLO SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Ananthagiri
|
AP-03-006-009-283/10036
()
|
0203006000NRG25160420240265245
|
16/04/2024
|
Killo Santhi
|
0203006WL005379
|
Killo Santhi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932406
|
|
KILLO SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Ananthagiri
|
AP-03-006-018-171/010015
()
|
0203006000NRG25150420240180285
|
16/04/2024
|
Soveri Lakshman
|
0203006WL003726
|
Soveri Lakshman
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932403
|
|
SOVERI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Ananthagiri
|
AP-03-006-018-172/010074
()
|
0203006000NRG25150420240181057
|
16/04/2024
|
BAKA MARIYARANI
|
0203006WL003746
|
BAKA MARIYARANI
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932400
|
|
BAKA MARIYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Ananthagiri
|
AP-03-006-018-172/30077
()
|
0203006000NRG25150420240181074
|
16/04/2024
|
Marri Jambo
|
0203006WL003746
|
Marri Jambo
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932404
|
|
MARRI JAMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Ananthagiri
|
AP-03-006-018-172/30077
()
|
0203006000NRG25150420240181073
|
16/04/2024
|
Pangi Chinnayya
|
0203006WL003746
|
Pangi Chinnayya
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932397
|
|
PANGI CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ananthagiri
|
AP-03-006-018-173/010052
()
|
0203006000NRG25150420240180316
|
16/04/2024
|
SILPA SIMHACHALAM
|
0203006WL003727
|
SILPA SIMHACHALAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932394
|
|
SILPA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Ananthagiri
|
AP-03-006-018-173/010077
()
|
0203006000NRG25150420240180326
|
16/04/2024
|
Silpa Gawramma
|
0203006WL003727
|
Silpa Gawramma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932393
|
|
MR SILPA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Ananthagiri
|
AP-03-006-018-173/30071
()
|
0203006000NRG25150420240180333
|
16/04/2024
|
SILPA NAGESWARA RAO
|
0203006WL003727
|
SILPA NAGESWARA RAO
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932398
|
|
SILPA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Ananthagiri
|
AP-03-006-018-173/30072
()
|
0203006000NRG25150420240180404
|
16/04/2024
|
BODDAPU VINOD KUMAR
|
0203006WL003729
|
BODDAPU VINOD KUMAR
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932396
|
|
BODDAPU VINOD KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Ananthagiri
|
AP-03-006-023-207/10036
()
|
0203006000NRG25160420240271800
|
16/04/2024
|
Siragam Nagesh
|
0203006WL005488
|
Siragam Nagesh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932380
|
|
SIRAGAM NAGESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Ananthagiri
|
AP-03-006-023-237/010006
()
|
0203006000NRG25160420240271205
|
16/04/2024
|
Janni Kasulamma
|
0203006WL005481
|
Janni Kasulamma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932388
|
|
JANNI KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Ananthagiri
|
AP-03-006-023-237/010027
()
|
0203006000NRG25160420240270919
|
16/04/2024
|
PATHUNI SOMULAMMA
|
0203006WL005479
|
PATHUNI SOMULAMMA
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3377932381
|
|
PATHUNI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Ananthagiri
|
AP-03-006-023-237/010036
()
|
0203006000NRG25160420240271219
|
16/04/2024
|
Somela Appalaswammy
|
0203006WL005481
|
Somela Appalaswammy
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932383
|
|
APPALASWAMY SOMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Ananthagiri
|
AP-03-006-023-237/010036
()
|
0203006000NRG25160420240271220
|
16/04/2024
|
Somela Chinnalamma
|
0203006WL005481
|
Somela Chinnalamma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932382
|
|
SOMELI CHINNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Ananthagiri
|
AP-03-006-023-237/010067
()
|
0203006000NRG25160420240271231
|
16/04/2024
|
Ulli Bhavani
|
0203006WL005481
|
Ulli Bhavani
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932384
|
|
ULLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Ananthagiri
|
AP-03-006-023-237/010076
()
|
0203006000NRG25160420240271234
|
16/04/2024
|
BOYINI DURGA
|
0203006WL005481
|
BOYINI DURGA
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932389
|
|
BOYINI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ananthagiri
|
AP-03-006-023-237/10085
()
|
0203006000NRG25160420240270944
|
16/04/2024
|
Badnayini Bhavani
|
0203006WL005479
|
Badnayini Bhavani
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932387
|
|
BADNAINI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Ananthagiri
|
AP-03-006-023-237/10085
()
|
0203006000NRG25160420240270945
|
16/04/2024
|
Badnayini Chittibabu
|
0203006WL005479
|
Badnayini Chittibabu
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932390
|
|
BADNAYINI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Ananthagiri
|
AP-03-006-023-237/10086
()
|
0203006000NRG25160420240271235
|
16/04/2024
|
S Bullamma
|
0203006WL005481
|
S Bullamma
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932385
|
|
Someli Bullamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Ananthagiri
|
AP-03-006-023-237/10086
()
|
0203006000NRG25160420240271236
|
16/04/2024
|
S Simhadri
|
0203006WL005481
|
S Simhadri
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932386
|
|
SOMELI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43724
|
43724
|
|
|
|
|
|
|
|
|
777
|
Ananthagiri
|
AP-03-006-009-035/010008
()
|
0203006000NRG25160420240265210
|
16/04/2024
|
D. Ramana
|
0203006WL005377
|
D. Ramana
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377932399
|
|
DISARI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Ananthagiri
|
AP-03-006-009-071/010055
()
|
0203006000NRG25160420240264580
|
16/04/2024
|
S. Lakshman Rao
|
0203006WL005365
|
S. Lakshman Rao
|
00703
|
AIRP0000001
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932362
|
|
Somela Lakshman Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Ananthagiri
|
AP-03-006-009-078/010125
()
|
0203006000NRG25160420240268467
|
16/04/2024
|
Kannayya
|
0203006WL005427
|
Kannayya
|
00703
|
AIRP0000001
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3377932377
|
|
Gemmela Kannayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Ananthagiri
|
AP-03-006-018-171/30046
()
|
0203006000NRG25150420240180300
|
16/04/2024
|
Pangi Rambabu
|
0203006WL003726
|
Pangi Rambabu
|
00703
|
AIRP0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932360
|
|
MR PANGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
781
|
Ananthagiri
|
AP-03-006-018-171/30046
()
|
0203006000NRG25150420240180301
|
16/04/2024
|
Pangi Santhi
|
0203006WL003726
|
Pangi Santhi
|
00703
|
AIRP0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932368
|
|
MRS SANTHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Ananthagiri
|
AP-03-006-018-173/010009
()
|
0203006000NRG25150420240180339
|
16/04/2024
|
chaMdramma
|
0203006WL003728
|
chaMdramma
|
00703
|
AIRP0000001
|
1670
|
1670
|
Processed
|
29/04/2024
|
|
3377932367
|
|
Chompi Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Ananthagiri
|
AP-03-006-018-173/30054
()
|
0203006000NRG25150420240180746
|
16/04/2024
|
Chittam Dalimma
|
0203006WL003739
|
Chittam Dalimma
|
00703
|
AIRP0000001
|
1670
|
1670
|
Rejected
|
29/04/2024
|
|
3377932379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
Ananthagiri
|
AP-03-006-019-280/020036
()
|
0203006000NRG25160420240286993
|
16/04/2024
|
Raju
|
0203006WL005750
|
Raju
|
00703
|
AIRP0000001
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3377932361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
Ananthagiri
|
AP-03-006-022-186/010002
()
|
0203006000NRG25150420240201765
|
16/04/2024
|
Gangamma
|
0203006WL004232
|
Gangamma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932378
|
|
JAMPA GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Ananthagiri
|
AP-03-006-022-186/010005
()
|
0203006000NRG25150420240201768
|
16/04/2024
|
Seetamma
|
0203006WL004232
|
Seetamma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932372
|
|
JAMPA SEETHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Ananthagiri
|
AP-03-006-022-186/010006
()
|
0203006000NRG25150420240201769
|
16/04/2024
|
Chinnarao
|
0203006WL004232
|
Chinnarao
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932374
|
|
JAMPA CHINNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Ananthagiri
|
AP-03-006-022-186/010006
()
|
0203006000NRG25150420240201770
|
16/04/2024
|
Gowramma
|
0203006WL004232
|
Gowramma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932376
|
|
JAMPA GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Ananthagiri
|
AP-03-006-022-186/010009
()
|
0203006000NRG25150420240201773
|
16/04/2024
|
Bheemalamma
|
0203006WL004232
|
Bheemalamma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932375
|
|
Kakara Bheemmalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Ananthagiri
|
AP-03-006-022-186/010011
()
|
0203006000NRG25150420240201777
|
16/04/2024
|
Demudamma
|
0203006WL004232
|
Demudamma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932373
|
|
THAMARLA DEMUDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Ananthagiri
|
AP-03-006-022-186/010011
()
|
0203006000NRG25150420240201776
|
16/04/2024
|
Krishna
|
0203006WL004232
|
Krishna
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932370
|
|
THAMARLA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Ananthagiri
|
AP-03-006-022-186/010011
()
|
0203006000NRG25150420240201775
|
16/04/2024
|
Pottanna
|
0203006WL004232
|
Pottanna
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932371
|
|
THAMARLA POTTANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Ananthagiri
|
AP-03-006-022-186/010012
()
|
0203006000NRG25150420240201778
|
16/04/2024
|
Ramulamma
|
0203006WL004232
|
Ramulamma
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932359
|
|
SOKELA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Ananthagiri
|
AP-03-006-022-229/010003
()
|
0203006000NRG25160420240288122
|
16/04/2024
|
Laxmi
|
0203006WL005792
|
Laxmi
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3377932364
|
|
GEMMELA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Ananthagiri
|
AP-03-006-023-204/010031
()
|
0203006000NRG25160420240272812
|
16/04/2024
|
VALSU
|
0203006WL005524
|
VALSU
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3377932369
|
|
SEDARI VALS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Ananthagiri
|
AP-03-006-023-207/010027
()
|
0203006000NRG25160420240271788
|
16/04/2024
|
Gangu Naidu
|
0203006WL005488
|
Gangu Naidu
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932365
|
|
SIRAGAM GANGUNAIDU
|
UCO BANK(607066)
|
|
797
|
Ananthagiri
|
AP-03-006-023-207/010028
()
|
0203006000NRG25160420240271790
|
16/04/2024
|
sanyasinaidu
|
0203006WL005488
|
sanyasinaidu
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3377932353
|
|
SIRAGAM SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
798
|
Ananthagiri
|
AP-03-006-023-237/010070
()
|
0203006000NRG25160420240271232
|
16/04/2024
|
Boina Maheswari
|
0203006WL005481
|
Boina Maheswari
|
00703
|
AIRP0000001
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3377932354
|
|
Boini Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
Ananthagiri
|
AP-03-006-023-237/010076
()
|
0203006000NRG25160420240271233
|
16/04/2024
|
CHANTI
|
0203006WL005481
|
CHANTI
|
00703
|
AIRP0000001
|
1732
|
1732
|
Rejected
|
29/04/2024
|
|
3377932363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1304877
|
1304877
|
|
|
|
|
|
|
|