|
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-03-006-019-280/040050
()
|
0203006000NRG25160420240287200
|
16/04/2024
|
SEETHAMMA DUMBERI
|
0203006WL005766
|
SEETHAMMA DUMBERI
|
00045
|
BARB0VJHUKU
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138503
|
|
SEETHAMMA DUMBERI
|
BANK OF BARODA(606985)
|
|
2
|
Ananthagiri
|
AP-03-006-019-280/040055
()
|
0203006000NRG25160420240287711
|
16/04/2024
|
sharon
|
0203006WL005787
|
sharon
|
00045
|
BARB0VJHUKU
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138614
|
|
JANNI SHARON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
Ananthagiri
|
AP-03-006-011-048/080008
()
|
0203006000NRG25150420240180184
|
16/04/2024
|
Ravi
|
0203006WL003722
|
Ravi
|
00048
|
BKID0005656
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138546
|
|
MR DATHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ananthagiri
|
AP-03-006-011-048/080027
()
|
0203006000NRG25150420240180208
|
16/04/2024
|
PARADESI PENTAMMA
|
0203006WL003722
|
PARADESI PENTAMMA
|
00048
|
BKID0005656
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138012
|
|
PARADESI PENTAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Ananthagiri
|
AP-03-006-017-289/010017
()
|
0203006000NRG25160420240249370
|
16/04/2024
|
lakshmana Rao
|
0203006WL005145
|
lakshmana Rao
|
00048
|
BKID0005656
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137973
|
|
BOSOI LAXMAN RAO
|
BANK OF INDIA(508505)
|
|
6
|
Ananthagiri
|
AP-03-006-022-226/010003
()
|
0203006000NRG25150420240201904
|
16/04/2024
|
Thirupathirao
|
0203006WL004238
|
Thirupathirao
|
00048
|
BKID0005656
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378137993
|
|
SILPA THIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
7
|
Ananthagiri
|
AP-03-006-019-280/010066
()
|
0203006000NRG25160420240287065
|
16/04/2024
|
Sagaraboyina Lalitha
|
0203006WL005758
|
Sagaraboyina Lalitha
|
00078
|
CNRB0000890
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138298
|
|
SAGARABOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ananthagiri
|
AP-03-006-019-280/20074-B
()
|
0203006000NRG25160420240287750
|
16/04/2024
|
NANDOLI POLLAMMA
|
0203006WL005789
|
NANDOLI POLLAMMA
|
00078
|
CNRB0000890
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138297
|
|
NANDOLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ananthagiri
|
AP-03-006-019-280/20074-B
()
|
0203006000NRG25160420240287749
|
16/04/2024
|
NANDOLI SONIA
|
0203006WL005789
|
NANDOLI SONIA
|
00078
|
CNRB0000890
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138296
|
|
NANDOLI SONIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
Ananthagiri
|
AP-03-006-011-048/80056
()
|
0203006000NRG25150420240180213
|
16/04/2024
|
DATHI SIVAJI
|
0203006WL003722
|
DATHI SIVAJI
|
00078
|
CNRB0005599
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137999
|
|
Dathi Sivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Ananthagiri
|
AP-03-006-006-049/040041
()
|
0203006000NRG25160420240238063
|
16/04/2024
|
Ratnalu
|
0203006WL004964
|
Ratnalu
|
00415
|
SBIN0001005
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138225
|
|
MS THAMARAPALLI RATNALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ananthagiri
|
AP-03-006-011-048/080005
()
|
0203006000NRG25150420240180179
|
16/04/2024
|
Kannayya
|
0203006WL003722
|
Kannayya
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138397
|
|
MR SAGARA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ananthagiri
|
AP-03-006-011-048/080007
()
|
0203006000NRG25150420240180183
|
16/04/2024
|
Ramayya
|
0203006WL003722
|
Ramayya
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138541
|
|
MR BADNANI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ananthagiri
|
AP-03-006-011-048/080012
()
|
0203006000NRG25150420240180190
|
16/04/2024
|
Gangulu
|
0203006WL003722
|
Gangulu
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138543
|
|
SOMELA GANGULU
|
NSDL PAYMENTS BANK(990326)
|
|
15
|
Ananthagiri
|
AP-03-006-011-048/080014
()
|
0203006000NRG25150420240180193
|
16/04/2024
|
Gangulu
|
0203006WL003722
|
Gangulu
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138542
|
|
KOTAPARTHI GANGULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Ananthagiri
|
AP-03-006-011-048/080024
()
|
0203006000NRG25150420240180202
|
16/04/2024
|
Sanyasi
|
0203006WL003722
|
Sanyasi
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138238
|
|
MR SAGARA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ananthagiri
|
AP-03-006-011-048/80034
()
|
0203006000NRG25150420240180212
|
16/04/2024
|
SOMELA RAMESH
|
0203006WL003722
|
SOMELA RAMESH
|
00415
|
SBIN0001005
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137949
|
|
MR SOMELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ananthagiri
|
AP-03-006-015-110/010027
()
|
0203006000NRG25150420240171601
|
16/04/2024
|
Bogeshu
|
0203006WL003486
|
Bogeshu
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378138007
|
|
THUMMA BOGESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ananthagiri
|
AP-03-006-015-110/10030
()
|
0203006000NRG25150420240171602
|
16/04/2024
|
ANJALI SIMHACHALAM
|
0203006WL003486
|
ANJALI SIMHACHALAM
|
00415
|
SBIN0001005
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138026
|
|
MR ANJALI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14321
|
14321
|
|
|
|
|
|
|
|
|
20
|
Ananthagiri
|
AP-03-006-019-175/010008
()
|
0203006000NRG25160420240289668
|
16/04/2024
|
Punyavathi
|
0203006WL005809
|
Punyavathi
|
00415
|
SBIN0002691
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138177
|
|
PANGI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Ananthagiri
|
AP-03-006-019-175/010024
()
|
0203006000NRG25160420240287474
|
16/04/2024
|
Balanna
|
0203006WL005777
|
Balanna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378138147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Ananthagiri
|
AP-03-006-019-175/010025
()
|
0203006000NRG25160420240289539
|
16/04/2024
|
Bonjanna
|
0203006WL005805
|
Bonjanna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138299
|
|
PANGI BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ananthagiri
|
AP-03-006-019-175/050019
()
|
0203006000NRG25160420240287252
|
16/04/2024
|
Chinnayya
|
0203006WL005769
|
Chinnayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138253
|
|
MR SEEDARI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ananthagiri
|
AP-03-006-019-175/050026
()
|
0203006000NRG25160420240289287
|
16/04/2024
|
SUSILA
|
0203006WL005803
|
SUSILA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138607
|
|
MRS SAGARABOINA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ananthagiri
|
AP-03-006-019-175/050063
()
|
0203006000NRG25160420240289313
|
16/04/2024
|
Nageswara Rao
|
0203006WL005803
|
Nageswara Rao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138167
|
|
MR SINDUKODI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ananthagiri
|
AP-03-006-019-175/050063
()
|
0203006000NRG25160420240289314
|
16/04/2024
|
Savitri
|
0203006WL005803
|
Savitri
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138461
|
|
MISS SAGARABOINA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ananthagiri
|
AP-03-006-019-175/050068
()
|
0203006000NRG25160420240287273
|
16/04/2024
|
Gasi naidu
|
0203006WL005769
|
Gasi naidu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138694
|
|
SAGARABOINA GASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ananthagiri
|
AP-03-006-019-175/050068
()
|
0203006000NRG25160420240287272
|
16/04/2024
|
Sushila
|
0203006WL005769
|
Sushila
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137961
|
|
MRS SEEDARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ananthagiri
|
AP-03-006-019-175/050069
()
|
0203006000NRG25160420240289316
|
16/04/2024
|
GASI
|
0203006WL005803
|
GASI
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138429
|
|
MR KILLO GASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ananthagiri
|
AP-03-006-019-175/050076
()
|
0203006000NRG25160420240287234
|
16/04/2024
|
Sathyarao
|
0203006WL005768
|
Sathyarao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138487
|
|
MR SAGARABOYINA SATHYARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ananthagiri
|
AP-03-006-019-175/070055
()
|
0203006000NRG25160420240288088
|
16/04/2024
|
Ramarao
|
0203006WL005791
|
Ramarao
|
00415
|
SBIN0002691
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138174
|
|
MR RAMA RAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ananthagiri
|
AP-03-006-019-175/070056
()
|
0203006000NRG25160420240288090
|
16/04/2024
|
Apparao
|
0203006WL005791
|
Apparao
|
00415
|
SBIN0002691
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138173
|
|
MR APPARAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ananthagiri
|
AP-03-006-019-175/70105
()
|
0203006000NRG25160420240288111
|
16/04/2024
|
BODDAJANNI RAMULAMMA
|
0203006WL005791
|
BODDAJANNI RAMULAMMA
|
00415
|
SBIN0002691
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138015
|
|
MRS BODDAJANNI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ananthagiri
|
AP-03-006-019-280/010007
()
|
0203006000NRG25160420240288610
|
16/04/2024
|
Subbarao
|
0203006WL005799
|
Subbarao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138053
|
|
MR KIMUDU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ananthagiri
|
AP-03-006-019-280/010017
()
|
0203006000NRG25160420240287388
|
16/04/2024
|
Appalaswamy
|
0203006WL005774
|
Appalaswamy
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138184
|
|
MR APPLASWAMY PETELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ananthagiri
|
AP-03-006-019-280/010019
()
|
0203006000NRG25160420240287390
|
16/04/2024
|
Lachu
|
0203006WL005774
|
Lachu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138183
|
|
SEEDARI LACHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Ananthagiri
|
AP-03-006-019-280/010019
()
|
0203006000NRG25160420240287391
|
16/04/2024
|
SEEDARI KOTTAMMA
|
0203006WL005774
|
SEEDARI KOTTAMMA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137960
|
|
MRS SEEDARI KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ananthagiri
|
AP-03-006-019-280/010020
()
|
0203006000NRG25160420240287392
|
16/04/2024
|
Ganganna
|
0203006WL005774
|
Ganganna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138166
|
|
MR GANGANNA SEEDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ananthagiri
|
AP-03-006-019-280/010030
()
|
0203006000NRG25160420240288627
|
16/04/2024
|
Sundrarao
|
0203006WL005799
|
Sundrarao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138055
|
|
MR REGAM SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ananthagiri
|
AP-03-006-019-280/010072
()
|
0203006000NRG25160420240288634
|
16/04/2024
|
Kamaraju
|
0203006WL005799
|
Kamaraju
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138408
|
|
MR REGAM KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ananthagiri
|
AP-03-006-019-280/010086
()
|
0203006000NRG25160420240288645
|
16/04/2024
|
suman
|
0203006WL005799
|
suman
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138409
|
|
REGAM SUMAN SO SUNDARA RAO
|
CANARA BANK(508532)
|
|
42
|
Ananthagiri
|
AP-03-006-019-280/010089
()
|
0203006000NRG25160420240287071
|
16/04/2024
|
Hemalatha
|
0203006WL005758
|
Hemalatha
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138248
|
|
MS JANNI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ananthagiri
|
AP-03-006-019-280/020026
()
|
0203006000NRG25160420240287729
|
16/04/2024
|
Murthi
|
0203006WL005789
|
Murthi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138395
|
|
NANDOLI MURTHY
|
CANARA BANK(508532)
|
|
44
|
Ananthagiri
|
AP-03-006-019-280/020027
()
|
0203006000NRG25160420240287733
|
16/04/2024
|
swamy
|
0203006WL005789
|
swamy
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138431
|
|
MR SWAMY NANDOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ananthagiri
|
AP-03-006-019-280/020052
()
|
0203006000NRG25160420240287744
|
16/04/2024
|
Ramarao
|
0203006WL005789
|
Ramarao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138182
|
|
NANDOLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ananthagiri
|
AP-03-006-019-280/040008
()
|
0203006000NRG25160420240287691
|
16/04/2024
|
Janni Kondababu
|
0203006WL005787
|
Janni Kondababu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138604
|
|
MR JANNI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ananthagiri
|
AP-03-006-019-280/040022
()
|
0203006000NRG25160420240287077
|
16/04/2024
|
priskilarani
|
0203006WL005759
|
priskilarani
|
00415
|
SBIN0002691
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138018
|
|
Korra Priskila Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Ananthagiri
|
AP-03-006-019-280/040033
()
|
0203006000NRG25160420240287702
|
16/04/2024
|
Minnubaabu
|
0203006WL005787
|
Minnubaabu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138169
|
|
JANNI MINNUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Ananthagiri
|
AP-03-006-019-280/040049
()
|
0203006000NRG25160420240287198
|
16/04/2024
|
BHASKHARARAO
|
0203006WL005766
|
BHASKHARARAO
|
00415
|
SBIN0002691
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138502
|
|
MR KORRA BHASKARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ananthagiri
|
AP-03-006-019-280/20075
()
|
0203006000NRG25160420240287751
|
16/04/2024
|
Petteli Bhumeeka
|
0203006WL005789
|
Petteli Bhumeeka
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138001
|
|
PETTELI BHUMEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
51
|
Ananthagiri
|
AP-03-006-019-280/010089
()
|
0203006000NRG25160420240287070
|
16/04/2024
|
Sureshkumar
|
0203006WL005758
|
Sureshkumar
|
00415
|
SBIN0004158
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138168
|
|
SIDERI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
52
|
Ananthagiri
|
AP-03-006-019-175/050024
()
|
0203006000NRG25160420240289286
|
16/04/2024
|
Dombi
|
0203006WL005803
|
Dombi
|
00415
|
SBIN0008299
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138150
|
|
SINDUKODI DOMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
53
|
Ananthagiri
|
AP-03-006-019-175/010001
()
|
0203006000NRG25160420240287455
|
16/04/2024
|
Chilakamma
|
0203006WL005777
|
Chilakamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138138
|
|
MS PANGI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ananthagiri
|
AP-03-006-019-175/010002
()
|
0203006000NRG25160420240287457
|
16/04/2024
|
Varalamma
|
0203006WL005777
|
Varalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138145
|
|
MS PANGI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ananthagiri
|
AP-03-006-019-175/010003
()
|
0203006000NRG25160420240287035
|
16/04/2024
|
PANGI BALANNA
|
0203006WL005755
|
PANGI BALANNA
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138695
|
|
MR PANGI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ananthagiri
|
AP-03-006-019-175/010004
()
|
0203006000NRG25160420240289519
|
16/04/2024
|
Lingamma
|
0203006WL005805
|
Lingamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138244
|
|
MRS LINGAMMA GEMMELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ananthagiri
|
AP-03-006-019-175/010004
()
|
0203006000NRG25160420240289518
|
16/04/2024
|
Matyaraju
|
0203006WL005805
|
Matyaraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138378
|
|
MR GEMMELI MATYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ananthagiri
|
AP-03-006-019-175/010005
()
|
0203006000NRG25160420240287460
|
16/04/2024
|
Nagamani
|
0203006WL005777
|
Nagamani
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138383
|
|
MS PANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ananthagiri
|
AP-03-006-019-175/010006
()
|
0203006000NRG25160420240289520
|
16/04/2024
|
Neelanna
|
0203006WL005805
|
Neelanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138301
|
|
MR NEELANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ananthagiri
|
AP-03-006-019-175/010007
()
|
0203006000NRG25160420240289522
|
16/04/2024
|
PANGI CHANTIBABU
|
0203006WL005805
|
PANGI CHANTIBABU
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137996
|
|
MR PANGI CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ananthagiri
|
AP-03-006-019-175/010009
()
|
0203006000NRG25160420240289524
|
16/04/2024
|
Apparao
|
0203006WL005805
|
Apparao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138387
|
|
MR PANGI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ananthagiri
|
AP-03-006-019-175/010011
()
|
0203006000NRG25160420240287462
|
16/04/2024
|
Sukanna
|
0203006WL005777
|
Sukanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138307
|
|
MR NOOKANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ananthagiri
|
AP-03-006-019-175/010012
()
|
0203006000NRG25160420240289529
|
16/04/2024
|
Kasulamma
|
0203006WL005805
|
Kasulamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138144
|
|
MRS PANGI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ananthagiri
|
AP-03-006-019-175/010013
()
|
0203006000NRG25160420240289530
|
16/04/2024
|
Dosula
|
0203006WL005805
|
Dosula
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138146
|
|
MS PANGI DOSULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ananthagiri
|
AP-03-006-019-175/010014
()
|
0203006000NRG25160420240287464
|
16/04/2024
|
Sannamma
|
0203006WL005777
|
Sannamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138142
|
|
MS GEMMELI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ananthagiri
|
AP-03-006-019-175/010015
()
|
0203006000NRG25160420240289534
|
16/04/2024
|
Atchamma
|
0203006WL005805
|
Atchamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138393
|
|
MRS PANGI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ananthagiri
|
AP-03-006-019-175/010015
()
|
0203006000NRG25160420240289532
|
16/04/2024
|
Bhimalamma
|
0203006WL005805
|
Bhimalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138380
|
|
MS PANGI BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ananthagiri
|
AP-03-006-019-175/010016
()
|
0203006000NRG25160420240287466
|
16/04/2024
|
Gundanna
|
0203006WL005777
|
Gundanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138306
|
|
MR GEMMELA GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ananthagiri
|
AP-03-006-019-175/010016
()
|
0203006000NRG25160420240287465
|
16/04/2024
|
Rajulamma
|
0203006WL005777
|
Rajulamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138143
|
|
MRS GEMMELI RAJULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ananthagiri
|
AP-03-006-019-175/010018
()
|
0203006000NRG25160420240287467
|
16/04/2024
|
Kannamma
|
0203006WL005777
|
Kannamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138137
|
|
MS PANGI KANNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ananthagiri
|
AP-03-006-019-175/010019
()
|
0203006000NRG25160420240289536
|
16/04/2024
|
PANGI.ESWARAMMA
|
0203006WL005805
|
PANGI.ESWARAMMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138405
|
|
MRS PANGI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ananthagiri
|
AP-03-006-019-175/010020
()
|
0203006000NRG25160420240287470
|
16/04/2024
|
Kanthamma
|
0203006WL005777
|
Kanthamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138139
|
|
MS PANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ananthagiri
|
AP-03-006-019-175/010021
()
|
0203006000NRG25160420240287471
|
16/04/2024
|
Budraraju
|
0203006WL005777
|
Budraraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138382
|
|
MR PANGI BUTTANNA SO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ananthagiri
|
AP-03-006-019-175/010021
()
|
0203006000NRG25160420240287472
|
16/04/2024
|
Sundarayya
|
0203006WL005777
|
Sundarayya
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138140
|
|
MS PANGI KAMSULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ananthagiri
|
AP-03-006-019-175/010023
()
|
0203006000NRG25160420240289538
|
16/04/2024
|
Chinnalu
|
0203006WL005805
|
Chinnalu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138155
|
|
MRS PANGI CHINNALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ananthagiri
|
AP-03-006-019-175/010024
()
|
0203006000NRG25160420240289631
|
16/04/2024
|
Bullamma
|
0203006WL005807
|
Bullamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138136
|
|
PANGI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ananthagiri
|
AP-03-006-019-175/010024
()
|
0203006000NRG25160420240289632
|
16/04/2024
|
SIRISHA
|
0203006WL005807
|
SIRISHA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138257
|
|
MISS PANGI SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ananthagiri
|
AP-03-006-019-175/010025
()
|
0203006000NRG25160420240289540
|
16/04/2024
|
Nukamma
|
0203006WL005805
|
Nukamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138153
|
|
MRS PANGI NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ananthagiri
|
AP-03-006-019-175/010026
()
|
0203006000NRG25160420240289633
|
16/04/2024
|
Tikubabyu
|
0203006WL005807
|
Tikubabyu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138302
|
|
MR PANGI TIKKUBABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ananthagiri
|
AP-03-006-019-175/010028
()
|
0203006000NRG25160420240289636
|
16/04/2024
|
Jaggarao
|
0203006WL005807
|
Jaggarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138304
|
|
MR GEMMELA JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ananthagiri
|
AP-03-006-019-175/010028
()
|
0203006000NRG25160420240289637
|
16/04/2024
|
MITHULA GEMMILI
|
0203006WL005807
|
MITHULA GEMMILI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138152
|
|
MRS MITHULA GEMMILI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ananthagiri
|
AP-03-006-019-175/010031
()
|
0203006000NRG25160420240289545
|
16/04/2024
|
Gunnamma
|
0203006WL005805
|
Gunnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138154
|
|
MRS PANGI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ananthagiri
|
AP-03-006-019-175/010035
()
|
0203006000NRG25160420240289669
|
16/04/2024
|
Pentanna
|
0203006WL005809
|
Pentanna
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138385
|
|
MR PANGI PENTANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ananthagiri
|
AP-03-006-019-175/010039
()
|
0203006000NRG25160420240289638
|
16/04/2024
|
Pothuraju
|
0203006WL005807
|
Pothuraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138384
|
|
MR PANGI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ananthagiri
|
AP-03-006-019-175/010040
()
|
0203006000NRG25160420240289640
|
16/04/2024
|
Venkata rao
|
0203006WL005807
|
Venkata rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138256
|
|
PANGI VENKATA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Ananthagiri
|
AP-03-006-019-175/010042
()
|
0203006000NRG25160420240289551
|
16/04/2024
|
laxmi
|
0203006WL005805
|
laxmi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138436
|
|
MS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ananthagiri
|
AP-03-006-019-175/010043
()
|
0203006000NRG25160420240289552
|
16/04/2024
|
Gangamma
|
0203006WL005805
|
Gangamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138392
|
|
MS PANGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ananthagiri
|
AP-03-006-019-175/010044
()
|
0203006000NRG25160420240289554
|
16/04/2024
|
Malleswararao
|
0203006WL005805
|
Malleswararao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378138255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Ananthagiri
|
AP-03-006-019-175/010044
()
|
0203006000NRG25160420240289553
|
16/04/2024
|
PANGI POORNIMA
|
0203006WL005805
|
PANGI POORNIMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137932
|
|
PANGI POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Ananthagiri
|
AP-03-006-019-175/050002
()
|
0203006000NRG25160420240287205
|
16/04/2024
|
Baburao
|
0203006WL005768
|
Baburao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138189
|
|
MR BABURAO BOYINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ananthagiri
|
AP-03-006-019-175/050002
()
|
0203006000NRG25160420240287204
|
16/04/2024
|
Somulamma
|
0203006WL005768
|
Somulamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138109
|
|
MS SAGARABOINA SOMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ananthagiri
|
AP-03-006-019-175/050004
()
|
0203006000NRG25160420240289272
|
16/04/2024
|
Buchhamma
|
0203006WL005803
|
Buchhamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138062
|
|
MRS BUCHAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ananthagiri
|
AP-03-006-019-175/050004
()
|
0203006000NRG25160420240289271
|
16/04/2024
|
Chaiton
|
0203006WL005803
|
Chaiton
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138214
|
|
MR PANGI CHAITHON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ananthagiri
|
AP-03-006-019-175/050005
()
|
0203006000NRG25160420240289274
|
16/04/2024
|
Mothi
|
0203006WL005803
|
Mothi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138060
|
|
MRS PANGI MOTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ananthagiri
|
AP-03-006-019-175/050005
()
|
0203006000NRG25160420240289273
|
16/04/2024
|
Pandanna
|
0203006WL005803
|
Pandanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138313
|
|
MR PANGI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ananthagiri
|
AP-03-006-019-175/050006
()
|
0203006000NRG25160420240289276
|
16/04/2024
|
Kamala
|
0203006WL005803
|
Kamala
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138061
|
|
MRS PANGI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ananthagiri
|
AP-03-006-019-175/050006
()
|
0203006000NRG25160420240289275
|
16/04/2024
|
Lachanna
|
0203006WL005803
|
Lachanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138226
|
|
MR LATCHANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ananthagiri
|
AP-03-006-019-175/050008
()
|
0203006000NRG25160420240287242
|
16/04/2024
|
Appalaswamy
|
0203006WL005769
|
Appalaswamy
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138187
|
|
MR APPALASWAMY SEEDARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ananthagiri
|
AP-03-006-019-175/050008
()
|
0203006000NRG25160420240287241
|
16/04/2024
|
Taraboti
|
0203006WL005769
|
Taraboti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138149
|
|
MRS SIDERI THARABOTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ananthagiri
|
AP-03-006-019-175/050010
()
|
0203006000NRG25160420240287245
|
16/04/2024
|
Devaraju
|
0203006WL005769
|
Devaraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138186
|
|
MR SAGARABOYINA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ananthagiri
|
AP-03-006-019-175/050010
()
|
0203006000NRG25160420240287246
|
16/04/2024
|
Rylamma
|
0203006WL005769
|
Rylamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138465
|
|
MRS SAGARABOYINA ROYALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ananthagiri
|
AP-03-006-019-175/050012
()
|
0203006000NRG25160420240289277
|
16/04/2024
|
Vijaychandra kurankumar
|
0203006WL005803
|
Vijaychandra kurankumar
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138241
|
|
MR PANGI VIJAYA CHANDRA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ananthagiri
|
AP-03-006-019-175/050013
()
|
0203006000NRG25160420240289278
|
16/04/2024
|
Ramanna
|
0203006WL005803
|
Ramanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138208
|
|
MR KILLO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ananthagiri
|
AP-03-006-019-175/050014
()
|
0203006000NRG25160420240289281
|
16/04/2024
|
Subbarao
|
0203006WL005803
|
Subbarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138426
|
|
MR SUBBARAO KILLO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ananthagiri
|
AP-03-006-019-175/050014
()
|
0203006000NRG25160420240289280
|
16/04/2024
|
Sunkari
|
0203006WL005803
|
Sunkari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138120
|
|
KILLO SUKRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ananthagiri
|
AP-03-006-019-175/050015
()
|
0203006000NRG25160420240287247
|
16/04/2024
|
Budaramma
|
0203006WL005769
|
Budaramma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138105
|
|
MS SINDUKODI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ananthagiri
|
AP-03-006-019-175/050015
()
|
0203006000NRG25160420240287248
|
16/04/2024
|
Sachhadu
|
0203006WL005769
|
Sachhadu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138194
|
|
MR SINDIKODI CHACHEDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ananthagiri
|
AP-03-006-019-175/050016
()
|
0203006000NRG25160420240289283
|
16/04/2024
|
Mitula
|
0203006WL005803
|
Mitula
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138104
|
|
MS SINDUKODI MITHULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ananthagiri
|
AP-03-006-019-175/050016
()
|
0203006000NRG25160420240289282
|
16/04/2024
|
Sanyasi
|
0203006WL005803
|
Sanyasi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138427
|
|
MR SINDUKODI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ananthagiri
|
AP-03-006-019-175/050017
()
|
0203006000NRG25160420240287251
|
16/04/2024
|
Appalaswamy
|
0203006WL005769
|
Appalaswamy
|
00415
|
SBIN0008828
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378138191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Ananthagiri
|
AP-03-006-019-175/050017
()
|
0203006000NRG25160420240287249
|
16/04/2024
|
Lachhu
|
0203006WL005769
|
Lachhu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138245
|
|
MR SINDUKODI LATCHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ananthagiri
|
AP-03-006-019-175/050017
()
|
0203006000NRG25160420240287250
|
16/04/2024
|
Laxmi
|
0203006WL005769
|
Laxmi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138222
|
|
MR SINDUKODI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ananthagiri
|
AP-03-006-019-175/050018
()
|
0203006000NRG25160420240289285
|
16/04/2024
|
Surubuddi
|
0203006WL005803
|
Surubuddi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138196
|
|
SAGARABOINA SORUBUDDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ananthagiri
|
AP-03-006-019-175/050019
()
|
0203006000NRG25160420240287253
|
16/04/2024
|
Thara
|
0203006WL005769
|
Thara
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138434
|
|
MRS SEEDHARI TAARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ananthagiri
|
AP-03-006-019-175/050020
()
|
0203006000NRG25160420240287208
|
16/04/2024
|
Apparao
|
0203006WL005768
|
Apparao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138259
|
|
MR SIDERI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ananthagiri
|
AP-03-006-019-175/050020
()
|
0203006000NRG25160420240287209
|
16/04/2024
|
Chantibabu
|
0203006WL005768
|
Chantibabu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138260
|
|
Seedari Chanti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Ananthagiri
|
AP-03-006-019-175/050021
()
|
0203006000NRG25160420240287255
|
16/04/2024
|
Laxmi
|
0203006WL005769
|
Laxmi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138116
|
|
MRS SAGARABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ananthagiri
|
AP-03-006-019-175/050021
()
|
0203006000NRG25160420240287254
|
16/04/2024
|
Sanyasirao
|
0203006WL005769
|
Sanyasirao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138190
|
|
MR SANYASI RAO SO RAMNAIDU SAGARABOINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ananthagiri
|
AP-03-006-019-175/050023
()
|
0203006000NRG25160420240287256
|
16/04/2024
|
Bhemanna
|
0203006WL005769
|
Bhemanna
|
00415
|
SBIN0008828
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378138207
|
|
MR SAGARABOYINA BIMANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ananthagiri
|
AP-03-006-019-175/050023
()
|
0203006000NRG25160420240287257
|
16/04/2024
|
Tulasamma
|
0203006WL005769
|
Tulasamma
|
00415
|
SBIN0008828
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378138114
|
|
SAGARABOYINA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ananthagiri
|
AP-03-006-019-175/050025
()
|
0203006000NRG25160420240287210
|
16/04/2024
|
Rambha
|
0203006WL005768
|
Rambha
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138112
|
|
MS SAGARABOYINA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ananthagiri
|
AP-03-006-019-175/050027
()
|
0203006000NRG25160420240287258
|
16/04/2024
|
Appalanaidu
|
0203006WL005769
|
Appalanaidu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138201
|
|
MR SAGARABOINA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ananthagiri
|
AP-03-006-019-175/050027
()
|
0203006000NRG25160420240287259
|
16/04/2024
|
Sagaraboina Malleswara Rao
|
0203006WL005769
|
Sagaraboina Malleswara Rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137995
|
|
SAGARABOINA MALLESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ananthagiri
|
AP-03-006-019-175/050028
()
|
0203006000NRG25160420240287211
|
16/04/2024
|
Mukta
|
0203006WL005768
|
Mukta
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138262
|
|
MRS SAGARABOYINA MUKTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ananthagiri
|
AP-03-006-019-175/050029
()
|
0203006000NRG25160420240287212
|
16/04/2024
|
Polamma
|
0203006WL005768
|
Polamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138115
|
|
SAGARABOYINA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ananthagiri
|
AP-03-006-019-175/050030
()
|
0203006000NRG25160420240287214
|
16/04/2024
|
Kamala
|
0203006WL005768
|
Kamala
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138219
|
|
MRS SAGARABOINA KAMALA WO SATAYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ananthagiri
|
AP-03-006-019-175/050030
()
|
0203006000NRG25160420240287216
|
16/04/2024
|
Neelamma
|
0203006WL005768
|
Neelamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138110
|
|
MRS SAGARABOINA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ananthagiri
|
AP-03-006-019-175/050030
()
|
0203006000NRG25160420240287215
|
16/04/2024
|
Satyanarayana
|
0203006WL005768
|
Satyanarayana
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138175
|
|
SAGARABOYINA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ananthagiri
|
AP-03-006-019-175/050031
()
|
0203006000NRG25160420240287217
|
16/04/2024
|
Rajamma
|
0203006WL005768
|
Rajamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138151
|
|
MRS SAGARABOYINA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ananthagiri
|
AP-03-006-019-175/050031
()
|
0203006000NRG25160420240287218
|
16/04/2024
|
Somanna
|
0203006WL005768
|
Somanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138202
|
|
MR SAGARABOYINA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ananthagiri
|
AP-03-006-019-175/050032
()
|
0203006000NRG25160420240289289
|
16/04/2024
|
Chellu
|
0203006WL005803
|
Chellu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138433
|
|
MRS SIDERI CHINANALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ananthagiri
|
AP-03-006-019-175/050032
()
|
0203006000NRG25160420240289290
|
16/04/2024
|
Polanna
|
0203006WL005803
|
Polanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138460
|
|
MR SIDERI POLANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ananthagiri
|
AP-03-006-019-175/050032
()
|
0203006000NRG25160420240289288
|
16/04/2024
|
Somaranna
|
0203006WL005803
|
Somaranna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138198
|
|
MR SIDERI SOMARANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ananthagiri
|
AP-03-006-019-175/050033
()
|
0203006000NRG25160420240289291
|
16/04/2024
|
Appalamma
|
0203006WL005803
|
Appalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138117
|
|
MRS SAGARABOYINA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ananthagiri
|
AP-03-006-019-175/050033
()
|
0203006000NRG25160420240289292
|
16/04/2024
|
Ramanna
|
0203006WL005803
|
Ramanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138063
|
|
MR SAGARABOYINA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ananthagiri
|
AP-03-006-019-175/050034
()
|
0203006000NRG25160420240289293
|
16/04/2024
|
Sukranna
|
0203006WL005803
|
Sukranna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138176
|
|
KILLO SUKRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Ananthagiri
|
AP-03-006-019-175/050035
()
|
0203006000NRG25160420240289295
|
16/04/2024
|
Laxmi
|
0203006WL005803
|
Laxmi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138135
|
|
MS GONJORI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ananthagiri
|
AP-03-006-019-175/050038
()
|
0203006000NRG25160420240287262
|
16/04/2024
|
Ramanna
|
0203006WL005769
|
Ramanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138113
|
|
MR SAGARABOINA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ananthagiri
|
AP-03-006-019-175/050039
()
|
0203006000NRG25160420240289297
|
16/04/2024
|
Mohan rao
|
0203006WL005803
|
Mohan rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138430
|
|
Killo Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Ananthagiri
|
AP-03-006-019-175/050039
()
|
0203006000NRG25160420240289296
|
16/04/2024
|
Seethamma
|
0203006WL005803
|
Seethamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138119
|
|
MS KILLO SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ananthagiri
|
AP-03-006-019-175/050040
()
|
0203006000NRG25160420240289299
|
16/04/2024
|
Champa
|
0203006WL005803
|
Champa
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138156
|
|
MRS CHAMPA PANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ananthagiri
|
AP-03-006-019-175/050041
()
|
0203006000NRG25160420240287264
|
16/04/2024
|
Appalamma
|
0203006WL005769
|
Appalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138107
|
|
MS SEEDARI APPALAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ananthagiri
|
AP-03-006-019-175/050042
()
|
0203006000NRG25160420240289300
|
16/04/2024
|
Manojkumar
|
0203006WL005803
|
Manojkumar
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138459
|
|
MR SIDARI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ananthagiri
|
AP-03-006-019-175/050043
()
|
0203006000NRG25160420240287219
|
16/04/2024
|
Mitula
|
0203006WL005768
|
Mitula
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138111
|
|
MS SAGARABOYINA MITHULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ananthagiri
|
AP-03-006-019-175/050043
()
|
0203006000NRG25160420240287220
|
16/04/2024
|
Simmalu
|
0203006WL005768
|
Simmalu
|
00415
|
SBIN0008828
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138314
|
|
SAGARABOYINA SIMMALU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ananthagiri
|
AP-03-006-019-175/050044
()
|
0203006000NRG25160420240287267
|
16/04/2024
|
Byri
|
0203006WL005769
|
Byri
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138203
|
|
MR KILLO BYRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ananthagiri
|
AP-03-006-019-175/050044
()
|
0203006000NRG25160420240287265
|
16/04/2024
|
Chellamma
|
0203006WL005769
|
Chellamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138428
|
|
MRS KILLO CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ananthagiri
|
AP-03-006-019-175/050045
()
|
0203006000NRG25160420240287221
|
16/04/2024
|
Gundanna
|
0203006WL005768
|
Gundanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138192
|
|
SINDUKODI GUNDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Ananthagiri
|
AP-03-006-019-175/050046
()
|
0203006000NRG25160420240289302
|
16/04/2024
|
Poolmoti
|
0203006WL005803
|
Poolmoti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138106
|
|
MS SINDUKODI PULMOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ananthagiri
|
AP-03-006-019-175/050047
()
|
0203006000NRG25160420240289303
|
16/04/2024
|
Sangetha
|
0203006WL005803
|
Sangetha
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138103
|
|
MS PANGI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ananthagiri
|
AP-03-006-019-175/050048
()
|
0203006000NRG25160420240287268
|
16/04/2024
|
Gunnamma
|
0203006WL005769
|
Gunnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138108
|
|
MS SEEDARI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ananthagiri
|
AP-03-006-019-175/050048
()
|
0203006000NRG25160420240287269
|
16/04/2024
|
Tokaraju
|
0203006WL005769
|
Tokaraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138158
|
|
MR SIDERI THOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ananthagiri
|
AP-03-006-019-175/050049
()
|
0203006000NRG25160420240287222
|
16/04/2024
|
Sundar
|
0203006WL005768
|
Sundar
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138606
|
|
MR SIDERI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ananthagiri
|
AP-03-006-019-175/050050
()
|
0203006000NRG25160420240287225
|
16/04/2024
|
Pandu
|
0203006WL005768
|
Pandu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138195
|
|
MR SAGARABOYINA PANDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ananthagiri
|
AP-03-006-019-175/050050
()
|
0203006000NRG25160420240287226
|
16/04/2024
|
Subbamma
|
0203006WL005768
|
Subbamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138608
|
|
MRS SAGARABOYINA SUBBAYI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ananthagiri
|
AP-03-006-019-175/050051
()
|
0203006000NRG25160420240289304
|
16/04/2024
|
Dosula
|
0203006WL005803
|
Dosula
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138159
|
|
MRS KILLO DOSULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ananthagiri
|
AP-03-006-019-175/050052
()
|
0203006000NRG25160420240289305
|
16/04/2024
|
Butu
|
0203006WL005803
|
Butu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138312
|
|
MR PANGI BUTTU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ananthagiri
|
AP-03-006-019-175/050052
()
|
0203006000NRG25160420240289306
|
16/04/2024
|
Lachubutti
|
0203006WL005803
|
Lachubutti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138101
|
|
MS PANGI LOTCHU BUDDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ananthagiri
|
AP-03-006-019-175/050053
()
|
0203006000NRG25160420240289308
|
16/04/2024
|
Donnu
|
0203006WL005803
|
Donnu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138261
|
|
MR PANGI DONNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ananthagiri
|
AP-03-006-019-175/050053
()
|
0203006000NRG25160420240289307
|
16/04/2024
|
Mitula
|
0203006WL005803
|
Mitula
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138102
|
|
MS PANGI MITHULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ananthagiri
|
AP-03-006-019-175/050054
()
|
0203006000NRG25160420240287228
|
16/04/2024
|
Moti
|
0203006WL005768
|
Moti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138118
|
|
MS SAGARABOYINA MOTTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ananthagiri
|
AP-03-006-019-175/050054
()
|
0203006000NRG25160420240287227
|
16/04/2024
|
Sundar
|
0203006WL005768
|
Sundar
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138197
|
|
SAGARABOYINA SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Ananthagiri
|
AP-03-006-019-175/050056
()
|
0203006000NRG25160420240287230
|
16/04/2024
|
Rajanna
|
0203006WL005768
|
Rajanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138435
|
|
Sideri Rajanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Ananthagiri
|
AP-03-006-019-175/050059
()
|
0203006000NRG25160420240289310
|
16/04/2024
|
Ira
|
0203006WL005803
|
Ira
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138100
|
|
MRS PANGI EERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ananthagiri
|
AP-03-006-019-175/050059
()
|
0203006000NRG25160420240289309
|
16/04/2024
|
Sundrarao
|
0203006WL005803
|
Sundrarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378138054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Ananthagiri
|
AP-03-006-019-175/050064
()
|
0203006000NRG25160420240287271
|
16/04/2024
|
BALUMATI
|
0203006WL005769
|
BALUMATI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138438
|
|
MRS KILLO BALUMATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ananthagiri
|
AP-03-006-019-175/050064
()
|
0203006000NRG25160420240287270
|
16/04/2024
|
sanyasi
|
0203006WL005769
|
sanyasi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138437
|
|
MR KILLO SANYASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ananthagiri
|
AP-03-006-019-175/050070
()
|
0203006000NRG25160420240289317
|
16/04/2024
|
Donnu
|
0203006WL005803
|
Donnu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138193
|
|
MR DONNU SO RAJANNA SINDIKODI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ananthagiri
|
AP-03-006-019-175/050071
()
|
0203006000NRG25160420240287274
|
16/04/2024
|
KIRAN
|
0203006WL005769
|
KIRAN
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138488
|
|
MR SAGARABOINA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ananthagiri
|
AP-03-006-019-175/050072
()
|
0203006000NRG25160420240289319
|
16/04/2024
|
LALITHAKUMARI
|
0203006WL005803
|
LALITHAKUMARI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138249
|
|
PANGI LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ananthagiri
|
AP-03-006-019-175/050074
()
|
0203006000NRG25160420240289321
|
16/04/2024
|
KORRA KARUNA
|
0203006WL005803
|
KORRA KARUNA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137946
|
|
KARUNA KORRA
|
BANK OF BARODA(606985)
|
|
172
|
Ananthagiri
|
AP-03-006-019-175/050074
()
|
0203006000NRG25160420240289320
|
16/04/2024
|
VIJAY KUMAR
|
0203006WL005803
|
VIJAY KUMAR
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138239
|
|
Seedari Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Ananthagiri
|
AP-03-006-019-175/050076
()
|
0203006000NRG25160420240287235
|
16/04/2024
|
Boyi Vijayarani
|
0203006WL005768
|
Boyi Vijayarani
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138023
|
|
MRS BOYI VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ananthagiri
|
AP-03-006-019-175/050078
()
|
0203006000NRG25160420240289322
|
16/04/2024
|
Krishna
|
0203006WL005803
|
Krishna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138425
|
|
MR SAGARABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ananthagiri
|
AP-03-006-019-175/050079
()
|
0203006000NRG25160420240289324
|
16/04/2024
|
CHAMPA
|
0203006WL005803
|
CHAMPA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137945
|
|
MRS SAGARABOINA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ananthagiri
|
AP-03-006-019-175/060002
()
|
0203006000NRG25160420240288173
|
16/04/2024
|
Chandramma
|
0203006WL005793
|
Chandramma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138171
|
|
MS BOINA CHANDRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ananthagiri
|
AP-03-006-019-175/060003
()
|
0203006000NRG25160420240288175
|
16/04/2024
|
Somaranna
|
0203006WL005793
|
Somaranna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138161
|
|
BOINA SOMARANNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Ananthagiri
|
AP-03-006-019-175/060004
()
|
0203006000NRG25160420240288178
|
16/04/2024
|
Ramanna
|
0203006WL005793
|
Ramanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138199
|
|
DHISARI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ananthagiri
|
AP-03-006-019-175/060005
()
|
0203006000NRG25160420240288180
|
16/04/2024
|
Pydamma
|
0203006WL005793
|
Pydamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138160
|
|
MRS DHISARI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ananthagiri
|
AP-03-006-019-175/060006
()
|
0203006000NRG25160420240288182
|
16/04/2024
|
Balamma
|
0203006WL005793
|
Balamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138170
|
|
MRS BOYINA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ananthagiri
|
AP-03-006-019-175/060006
()
|
0203006000NRG25160420240288183
|
16/04/2024
|
kumari
|
0203006WL005793
|
kumari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138398
|
|
MRS BOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ananthagiri
|
AP-03-006-019-175/060009
()
|
0203006000NRG25160420240288185
|
16/04/2024
|
Vamsulu
|
0203006WL005793
|
Vamsulu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138089
|
|
PUJARI MATCHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ananthagiri
|
AP-03-006-019-175/060010
()
|
0203006000NRG25160420240288186
|
16/04/2024
|
Nageswararao
|
0203006WL005793
|
Nageswararao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138200
|
|
MR SEEDHARI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ananthagiri
|
AP-03-006-019-175/060010
()
|
0203006000NRG25160420240288187
|
16/04/2024
|
Neelamma
|
0203006WL005793
|
Neelamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138493
|
|
MRS SEEDHARI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ananthagiri
|
AP-03-006-019-175/060012
()
|
0203006000NRG25160420240288189
|
16/04/2024
|
Chinnanna
|
0203006WL005793
|
Chinnanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138500
|
|
MR PANGI CHINANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ananthagiri
|
AP-03-006-019-175/060012
()
|
0203006000NRG25160420240288188
|
16/04/2024
|
Dhanamma
|
0203006WL005793
|
Dhanamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138090
|
|
MRS PANGI DHONAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ananthagiri
|
AP-03-006-019-175/060013
()
|
0203006000NRG25160420240288191
|
16/04/2024
|
Bhaskarrao
|
0203006WL005793
|
Bhaskarrao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138206
|
|
Pangi Baskara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Ananthagiri
|
AP-03-006-019-175/060014
()
|
0203006000NRG25160420240288193
|
16/04/2024
|
Lycon
|
0203006WL005793
|
Lycon
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138389
|
|
DISARI LAIKON
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ananthagiri
|
AP-03-006-019-175/060014
()
|
0203006000NRG25160420240288194
|
16/04/2024
|
Mutyalamma
|
0203006WL005793
|
Mutyalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138172
|
|
MS DHISARI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ananthagiri
|
AP-03-006-019-175/060018
()
|
0203006000NRG25160420240288196
|
16/04/2024
|
Mutyalamma
|
0203006WL005793
|
Mutyalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138403
|
|
MRS BOYENA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ananthagiri
|
AP-03-006-019-175/060018
()
|
0203006000NRG25160420240288195
|
16/04/2024
|
Subbarao
|
0203006WL005793
|
Subbarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138404
|
|
MR BOYENA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ananthagiri
|
AP-03-006-019-175/060020
()
|
0203006000NRG25160420240288199
|
16/04/2024
|
Budri
|
0203006WL005793
|
Budri
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138220
|
|
MR BOYENA BHUDHRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ananthagiri
|
AP-03-006-019-175/060022
()
|
0203006000NRG25160420240288202
|
16/04/2024
|
jagannadam
|
0203006WL005793
|
jagannadam
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138492
|
|
MR DEESARI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ananthagiri
|
AP-03-006-019-175/070020
()
|
0203006000NRG25160420240288075
|
16/04/2024
|
Sanyasi
|
0203006WL005791
|
Sanyasi
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138218
|
|
MR KASABOINNA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ananthagiri
|
AP-03-006-019-175/070029
()
|
0203006000NRG25160420240288077
|
16/04/2024
|
Karima
|
0203006WL005791
|
Karima
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138466
|
|
MS KARRIMMA GADDIJANNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ananthagiri
|
AP-03-006-019-175/070029
()
|
0203006000NRG25160420240288078
|
16/04/2024
|
venkatarao
|
0203006WL005791
|
venkatarao
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138252
|
|
MR GADDIJANNI VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ananthagiri
|
AP-03-006-019-175/070042
()
|
0203006000NRG25160420240288080
|
16/04/2024
|
Chellamma
|
0203006WL005791
|
Chellamma
|
00415
|
SBIN0008828
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138462
|
|
MRS BODDAJANNI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ananthagiri
|
AP-03-006-019-175/070042
()
|
0203006000NRG25160420240288079
|
16/04/2024
|
Rambabu
|
0203006WL005791
|
Rambabu
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138240
|
|
MR RAMBABU BODDAJANNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ananthagiri
|
AP-03-006-019-175/070049
()
|
0203006000NRG25160420240288081
|
16/04/2024
|
Kannayya
|
0203006WL005791
|
Kannayya
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138243
|
|
MR KANNAYYA BODAJANNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ananthagiri
|
AP-03-006-019-175/070049
()
|
0203006000NRG25160420240288082
|
16/04/2024
|
Panda
|
0203006WL005791
|
Panda
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138423
|
|
MRS PADMA BODDAJANNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ananthagiri
|
AP-03-006-019-175/070051
()
|
0203006000NRG25160420240288084
|
16/04/2024
|
kamala
|
0203006WL005791
|
kamala
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138463
|
|
MRS BADNAINI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ananthagiri
|
AP-03-006-019-175/070051
()
|
0203006000NRG25160420240288083
|
16/04/2024
|
Sanyasi
|
0203006WL005791
|
Sanyasi
|
00415
|
SBIN0008828
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138242
|
|
MR BADNAINI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ananthagiri
|
AP-03-006-019-175/070055
()
|
0203006000NRG25160420240288087
|
16/04/2024
|
Kamala
|
0203006WL005791
|
Kamala
|
00415
|
SBIN0008828
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138424
|
|
MRS VANTHALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ananthagiri
|
AP-03-006-019-175/070057
()
|
0203006000NRG25160420240288093
|
16/04/2024
|
Baburao
|
0203006WL005791
|
Baburao
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138246
|
|
VANTHALA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Ananthagiri
|
AP-03-006-019-175/070057
()
|
0203006000NRG25160420240288092
|
16/04/2024
|
Suseela
|
0203006WL005791
|
Suseela
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138131
|
|
MS VANTHALA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ananthagiri
|
AP-03-006-019-175/070062
()
|
0203006000NRG25160420240288098
|
16/04/2024
|
Nukalamma
|
0203006WL005791
|
Nukalamma
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138132
|
|
VANTHALA NUKALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Ananthagiri
|
AP-03-006-019-175/070067
()
|
0203006000NRG25160420240289326
|
16/04/2024
|
Chellamma
|
0203006WL005803
|
Chellamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138058
|
|
MR CHELLAMMA SEEDARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ananthagiri
|
AP-03-006-019-175/070087
()
|
0203006000NRG25160420240288101
|
16/04/2024
|
Budarao
|
0203006WL005791
|
Budarao
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138472
|
|
BODDAJANNI BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Ananthagiri
|
AP-03-006-019-175/070102
()
|
0203006000NRG25160420240288110
|
16/04/2024
|
ramesh
|
0203006WL005791
|
ramesh
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138474
|
|
MR GADDIJANNI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ananthagiri
|
AP-03-006-019-175/50080
()
|
0203006000NRG25160420240287275
|
16/04/2024
|
SIDARI APPALARAJU
|
0203006WL005769
|
SIDARI APPALARAJU
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137922
|
|
MR SIDERI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ananthagiri
|
AP-03-006-019-175/60023
()
|
0203006000NRG25160420240288204
|
16/04/2024
|
BOYINA BONJUBABU
|
0203006WL005793
|
BOYINA BONJUBABU
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138002
|
|
BONJUBABU BOYINA
|
BANK OF INDIA(508505)
|
|
212
|
Ananthagiri
|
AP-03-006-019-175/60024
()
|
0203006000NRG25160420240288205
|
16/04/2024
|
BOYINA CHANTI
|
0203006WL005793
|
BOYINA CHANTI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138006
|
|
MR BOYINA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ananthagiri
|
AP-03-006-019-175/60024
()
|
0203006000NRG25160420240288206
|
16/04/2024
|
Boyina Seethamma
|
0203006WL005793
|
Boyina Seethamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138005
|
|
MRS BOYINA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ananthagiri
|
AP-03-006-019-175/70105
()
|
0203006000NRG25160420240288112
|
16/04/2024
|
BODDAJANNI SRAVANI
|
0203006WL005791
|
BODDAJANNI SRAVANI
|
00415
|
SBIN0008828
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378137964
|
|
MISS BODDAJANNI SRAVANI FNG RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ananthagiri
|
AP-03-006-019-175/70106
()
|
0203006000NRG25160420240288113
|
16/04/2024
|
Seedi janni Laxmi
|
0203006WL005791
|
Seedi janni Laxmi
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138008
|
|
VANTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Ananthagiri
|
AP-03-006-019-280/010005
()
|
0203006000NRG25160420240288606
|
16/04/2024
|
Manglanna
|
0203006WL005799
|
Manglanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138224
|
|
MR MANGLANNA KILLO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ananthagiri
|
AP-03-006-019-280/010012
()
|
0203006000NRG25160420240287382
|
16/04/2024
|
Gurumurthy
|
0203006WL005774
|
Gurumurthy
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138394
|
|
MR PELAMALA GURUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ananthagiri
|
AP-03-006-019-280/010013
()
|
0203006000NRG25160420240287384
|
16/04/2024
|
Guru
|
0203006WL005774
|
Guru
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138212
|
|
MR PETTELA GURU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ananthagiri
|
AP-03-006-019-280/010013
()
|
0203006000NRG25160420240287383
|
16/04/2024
|
Mothi
|
0203006WL005774
|
Mothi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138078
|
|
MS PETTELE MOTTHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ananthagiri
|
AP-03-006-019-280/010014
()
|
0203006000NRG25160420240287385
|
16/04/2024
|
Neelamma
|
0203006WL005774
|
Neelamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138077
|
|
MS PETTELA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ananthagiri
|
AP-03-006-019-280/010015
()
|
0203006000NRG25160420240288612
|
16/04/2024
|
Bodanna
|
0203006WL005799
|
Bodanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138209
|
|
MR KIMUDU BODANNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ananthagiri
|
AP-03-006-019-280/010015
()
|
0203006000NRG25160420240288613
|
16/04/2024
|
Punnamma
|
0203006WL005799
|
Punnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138074
|
|
MRS KIMUDU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ananthagiri
|
AP-03-006-019-280/010016
()
|
0203006000NRG25160420240288614
|
16/04/2024
|
Budaranna
|
0203006WL005799
|
Budaranna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138205
|
|
MR KIMUDU BUDRANNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ananthagiri
|
AP-03-006-019-280/010017
()
|
0203006000NRG25160420240287387
|
16/04/2024
|
PETELA PADMA
|
0203006WL005774
|
PETELA PADMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138065
|
|
PETTELA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Ananthagiri
|
AP-03-006-019-280/010019
()
|
0203006000NRG25160420240287389
|
16/04/2024
|
Chaitam
|
0203006WL005774
|
Chaitam
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138071
|
|
MS SEEDARI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ananthagiri
|
AP-03-006-019-280/010021
()
|
0203006000NRG25160420240288615
|
16/04/2024
|
Bojjanna
|
0203006WL005799
|
Bojjanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138439
|
|
MR KIMUDU BOJJANNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ananthagiri
|
AP-03-006-019-280/010022
()
|
0203006000NRG25160420240287394
|
16/04/2024
|
Gundanna
|
0203006WL005774
|
Gundanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138390
|
|
MR SEEDARI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ananthagiri
|
AP-03-006-019-280/010023
()
|
0203006000NRG25160420240287395
|
16/04/2024
|
RAMASWAMY
|
0203006WL005774
|
RAMASWAMY
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138612
|
|
MR PELAMALA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ananthagiri
|
AP-03-006-019-280/010023
()
|
0203006000NRG25160420240287396
|
16/04/2024
|
Sundaramma
|
0203006WL005774
|
Sundaramma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138064
|
|
MS PELAMALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ananthagiri
|
AP-03-006-019-280/010024
()
|
0203006000NRG25160420240288617
|
16/04/2024
|
Appalamma
|
0203006WL005799
|
Appalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138069
|
|
MRS REGAM APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ananthagiri
|
AP-03-006-019-280/010024
()
|
0203006000NRG25160420240288618
|
16/04/2024
|
Pentanna
|
0203006WL005799
|
Pentanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138210
|
|
MR REGAM PENTANNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ananthagiri
|
AP-03-006-019-280/010025
()
|
0203006000NRG25160420240288620
|
16/04/2024
|
Janakamma
|
0203006WL005799
|
Janakamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137920
|
|
MRS KORRA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ananthagiri
|
AP-03-006-019-280/010025
()
|
0203006000NRG25160420240288619
|
16/04/2024
|
prakash
|
0203006WL005799
|
prakash
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138388
|
|
MR KORRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ananthagiri
|
AP-03-006-019-280/010026
()
|
0203006000NRG25160420240287397
|
16/04/2024
|
Apparao
|
0203006WL005774
|
Apparao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138381
|
|
MR KOTTAGULLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ananthagiri
|
AP-03-006-019-280/010026
()
|
0203006000NRG25160420240287398
|
16/04/2024
|
Motthi
|
0203006WL005774
|
Motthi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138072
|
|
MRS KOTTAGULLI MOTTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ananthagiri
|
AP-03-006-019-280/010028
()
|
0203006000NRG25160420240288622
|
16/04/2024
|
Krishna
|
0203006WL005799
|
Krishna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138376
|
|
MR REGAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ananthagiri
|
AP-03-006-019-280/010028
()
|
0203006000NRG25160420240288621
|
16/04/2024
|
Savitri
|
0203006WL005799
|
Savitri
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138067
|
|
MS REGAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ananthagiri
|
AP-03-006-019-280/010029
()
|
0203006000NRG25160420240288623
|
16/04/2024
|
Balanna
|
0203006WL005799
|
Balanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138386
|
|
MR BALANNA KOTTAGULLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ananthagiri
|
AP-03-006-019-280/010029
()
|
0203006000NRG25160420240288624
|
16/04/2024
|
Gangamma
|
0203006WL005799
|
Gangamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138073
|
|
MS KOTTAGULLI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ananthagiri
|
AP-03-006-019-280/010032
()
|
0203006000NRG25160420240288628
|
16/04/2024
|
Tulasa
|
0203006WL005799
|
Tulasa
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138178
|
|
MRS REGAM TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ananthagiri
|
AP-03-006-019-280/010033
()
|
0203006000NRG25160420240287399
|
16/04/2024
|
Bullamma
|
0203006WL005774
|
Bullamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138066
|
|
MRS SEEDARI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ananthagiri
|
AP-03-006-019-280/010033
()
|
0203006000NRG25160420240287400
|
16/04/2024
|
Rammurthi
|
0203006WL005774
|
Rammurthi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138269
|
|
MR SEEDARI RAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ananthagiri
|
AP-03-006-019-280/010036
()
|
0203006000NRG25160420240288631
|
16/04/2024
|
Padmakumari
|
0203006WL005799
|
Padmakumari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138432
|
|
MR REGAM PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ananthagiri
|
AP-03-006-019-280/010038
()
|
0203006000NRG25160420240287050
|
16/04/2024
|
Bullamma
|
0203006WL005758
|
Bullamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138693
|
|
MRS KILLO BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ananthagiri
|
AP-03-006-019-280/010038
()
|
0203006000NRG25160420240287401
|
16/04/2024
|
Mutyalamma
|
0203006WL005774
|
Mutyalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138085
|
|
MS KILLO MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ananthagiri
|
AP-03-006-019-280/010041
()
|
0203006000NRG25160420240288633
|
16/04/2024
|
Moti
|
0203006WL005799
|
Moti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138086
|
|
MS KILLO MOTHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ananthagiri
|
AP-03-006-019-280/010042
()
|
0203006000NRG25160420240287051
|
16/04/2024
|
Gundranna
|
0203006WL005758
|
Gundranna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138216
|
|
MR SAGARABOINA GUNDRANNA SO DHARMANNA SA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ananthagiri
|
AP-03-006-019-280/010048
()
|
0203006000NRG25160420240287053
|
16/04/2024
|
Narasamma
|
0203006WL005758
|
Narasamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138087
|
|
KILLO NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Ananthagiri
|
AP-03-006-019-280/010048
()
|
0203006000NRG25160420240287054
|
16/04/2024
|
Sayibu
|
0203006WL005758
|
Sayibu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138377
|
|
MR KILLO SYBU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ananthagiri
|
AP-03-006-019-280/010050
()
|
0203006000NRG25160420240287056
|
16/04/2024
|
Radhamma
|
0203006WL005758
|
Radhamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138076
|
|
MS PETTELA RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ananthagiri
|
AP-03-006-019-280/010050
()
|
0203006000NRG25160420240287057
|
16/04/2024
|
Rajulamma
|
0203006WL005758
|
Rajulamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138396
|
|
MISS PETTELI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ananthagiri
|
AP-03-006-019-280/010050
()
|
0203006000NRG25160420240287055
|
16/04/2024
|
Sundarao
|
0203006WL005758
|
Sundarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138211
|
|
MR PETTELA SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ananthagiri
|
AP-03-006-019-280/010053
()
|
0203006000NRG25160420240287058
|
16/04/2024
|
Krishna
|
0203006WL005758
|
Krishna
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138185
|
|
KOTTAGULLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Ananthagiri
|
AP-03-006-019-280/010053
()
|
0203006000NRG25160420240287059
|
16/04/2024
|
Pushpa
|
0203006WL005758
|
Pushpa
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138401
|
|
MRS KOTTAGULLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ananthagiri
|
AP-03-006-019-280/010056
()
|
0203006000NRG25160420240287060
|
16/04/2024
|
Adama
|
0203006WL005758
|
Adama
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138059
|
|
MR SAGARABOINA AADHAMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ananthagiri
|
AP-03-006-019-280/010057
()
|
0203006000NRG25160420240287061
|
16/04/2024
|
Kamalamma
|
0203006WL005758
|
Kamalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138088
|
|
MS PELAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ananthagiri
|
AP-03-006-019-280/010060
()
|
0203006000NRG25160420240287062
|
16/04/2024
|
Chinnaarao
|
0203006WL005758
|
Chinnaarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138213
|
|
Pettela Chinna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Ananthagiri
|
AP-03-006-019-280/010060
()
|
0203006000NRG25160420240287063
|
16/04/2024
|
PETTELA SANNAMMA
|
0203006WL005758
|
PETTELA SANNAMMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138075
|
|
PETTELA SANNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Ananthagiri
|
AP-03-006-019-280/010072
()
|
0203006000NRG25160420240288635
|
16/04/2024
|
kalyani
|
0203006WL005799
|
kalyani
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138070
|
|
MRS REGAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ananthagiri
|
AP-03-006-019-280/010073
()
|
0203006000NRG25160420240288637
|
16/04/2024
|
KARUNAMMA
|
0203006WL005799
|
KARUNAMMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138221
|
|
MR KIMUDU KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ananthagiri
|
AP-03-006-019-280/010073
()
|
0203006000NRG25160420240288636
|
16/04/2024
|
venkata rao
|
0203006WL005799
|
venkata rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138464
|
|
KIMUDU VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Ananthagiri
|
AP-03-006-019-280/010074
()
|
0203006000NRG25160420240287067
|
16/04/2024
|
SANTHI
|
0203006WL005758
|
SANTHI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138613
|
|
MRS KOTTAGULLI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ananthagiri
|
AP-03-006-019-280/010074
()
|
0203006000NRG25160420240287066
|
16/04/2024
|
swami
|
0203006WL005758
|
swami
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138251
|
|
MR SWAMY KOTTAGULLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ananthagiri
|
AP-03-006-019-280/010076
()
|
0203006000NRG25160420240287068
|
16/04/2024
|
REVATHI
|
0203006WL005758
|
REVATHI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138406
|
|
MISS PELAMALA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ananthagiri
|
AP-03-006-019-280/010081
()
|
0203006000NRG25160420240287069
|
16/04/2024
|
RAMESH
|
0203006WL005758
|
RAMESH
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138254
|
|
MR PELAMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ananthagiri
|
AP-03-006-019-280/010082
()
|
0203006000NRG25160420240288641
|
16/04/2024
|
BEVARTA SUKANTHI
|
0203006WL005799
|
BEVARTA SUKANTHI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138024
|
|
BEBORTHA SUKANTHI Do SAHADEV
|
CANARA BANK(508532)
|
|
267
|
Ananthagiri
|
AP-03-006-019-280/010083
()
|
0203006000NRG25160420240288642
|
16/04/2024
|
Sundara Rao
|
0203006WL005799
|
Sundara Rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138685
|
|
MR KIMUDU SUNDARRAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ananthagiri
|
AP-03-006-019-280/010085
()
|
0203006000NRG25160420240288644
|
16/04/2024
|
supriya
|
0203006WL005799
|
supriya
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138227
|
|
MISS KIMUDU SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ananthagiri
|
AP-03-006-019-280/010088
()
|
0203006000NRG25160420240288646
|
16/04/2024
|
Dumini
|
0203006WL005799
|
Dumini
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138068
|
|
MRS KIMUDU DOMINI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ananthagiri
|
AP-03-006-019-280/020003
()
|
0203006000NRG25160420240287718
|
16/04/2024
|
Chinnapa
|
0203006WL005789
|
Chinnapa
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138123
|
|
MRS NANDOLI CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ananthagiri
|
AP-03-006-019-280/020022
()
|
0203006000NRG25160420240287721
|
16/04/2024
|
Appalamma
|
0203006WL005789
|
Appalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138121
|
|
MRS NANDOLI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ananthagiri
|
AP-03-006-019-280/020024
()
|
0203006000NRG25160420240287725
|
16/04/2024
|
Laxmi
|
0203006WL005789
|
Laxmi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138124
|
|
MS NANDOLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ananthagiri
|
AP-03-006-019-280/020025
()
|
0203006000NRG25160420240287727
|
16/04/2024
|
Mutyalamma
|
0203006WL005789
|
Mutyalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138125
|
|
NANDOLI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Ananthagiri
|
AP-03-006-019-280/020026
()
|
0203006000NRG25160420240287728
|
16/04/2024
|
Karunamma
|
0203006WL005789
|
Karunamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138126
|
|
NANDOLI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Ananthagiri
|
AP-03-006-019-280/020027
()
|
0203006000NRG25160420240287731
|
16/04/2024
|
Gopanna
|
0203006WL005789
|
Gopanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138057
|
|
MR NANDOLI GOPANNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ananthagiri
|
AP-03-006-019-280/020027
()
|
0203006000NRG25160420240287732
|
16/04/2024
|
Raju
|
0203006WL005789
|
Raju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138609
|
|
NANDOLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ananthagiri
|
AP-03-006-019-280/020028
()
|
0203006000NRG25160420240287734
|
16/04/2024
|
Motti
|
0203006WL005789
|
Motti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138122
|
|
MRS NANDOLI MOTHY
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ananthagiri
|
AP-03-006-019-280/020047
()
|
0203006000NRG25160420240287739
|
16/04/2024
|
Gunnamma
|
0203006WL005789
|
Gunnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138127
|
|
MRS PANGI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ananthagiri
|
AP-03-006-019-280/020047
()
|
0203006000NRG25160420240287741
|
16/04/2024
|
Tammanna
|
0203006WL005789
|
Tammanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138056
|
|
MR PANGI THAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ananthagiri
|
AP-03-006-019-280/020050
()
|
0203006000NRG25160420240287742
|
16/04/2024
|
Gunnamma
|
0203006WL005789
|
Gunnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138684
|
|
MRS NANDOLI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ananthagiri
|
AP-03-006-019-280/020050
()
|
0203006000NRG25160420240287743
|
16/04/2024
|
Pandanna
|
0203006WL005789
|
Pandanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138223
|
|
NANDOLI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Ananthagiri
|
AP-03-006-019-280/040003
()
|
0203006000NRG25160420240287688
|
16/04/2024
|
Kumari
|
0203006WL005787
|
Kumari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138601
|
|
MS KUMARI JANNI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ananthagiri
|
AP-03-006-019-280/040005
()
|
0203006000NRG25160420240287176
|
16/04/2024
|
Ammanna
|
0203006WL005762
|
Ammanna
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138215
|
|
MR KORRA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ananthagiri
|
AP-03-006-019-280/040005
()
|
0203006000NRG25160420240287177
|
16/04/2024
|
Laxmi
|
0203006WL005762
|
Laxmi
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138093
|
|
MS KORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ananthagiri
|
AP-03-006-019-280/040006
()
|
0203006000NRG25160420240287076
|
16/04/2024
|
Gangamma
|
0203006WL005759
|
Gangamma
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138081
|
|
MRS KORRA GANGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ananthagiri
|
AP-03-006-019-280/040006
()
|
0203006000NRG25160420240287075
|
16/04/2024
|
Jogulu
|
0203006WL005759
|
Jogulu
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138311
|
|
MR JOGULU KORRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ananthagiri
|
AP-03-006-019-280/040008
()
|
0203006000NRG25160420240287690
|
16/04/2024
|
Bhaskara Rao
|
0203006WL005787
|
Bhaskara Rao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138602
|
|
MR JANNI BHASKARAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ananthagiri
|
AP-03-006-019-280/040008
()
|
0203006000NRG25160420240287689
|
16/04/2024
|
Sannamma
|
0203006WL005787
|
Sannamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138082
|
|
MRS JANNI SANAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ananthagiri
|
AP-03-006-019-280/040011
()
|
0203006000NRG25160420240287693
|
16/04/2024
|
Butiki
|
0203006WL005787
|
Butiki
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138091
|
|
MRS JANNI BUTIKI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ananthagiri
|
AP-03-006-019-280/040011
()
|
0203006000NRG25160420240287692
|
16/04/2024
|
Tatababu
|
0203006WL005787
|
Tatababu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138310
|
|
MR JANNI TATABABU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ananthagiri
|
AP-03-006-019-280/040019
()
|
0203006000NRG25160420240287694
|
16/04/2024
|
Gundanna
|
0203006WL005787
|
Gundanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138217
|
|
MR KORRA GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ananthagiri
|
AP-03-006-019-280/040019
()
|
0203006000NRG25160420240287695
|
16/04/2024
|
Parvathi
|
0203006WL005787
|
Parvathi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138092
|
|
MS KORRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ananthagiri
|
AP-03-006-019-280/040023
()
|
0203006000NRG25160420240287697
|
16/04/2024
|
Dallimma
|
0203006WL005787
|
Dallimma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138600
|
|
MRS JANNI DALLIMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ananthagiri
|
AP-03-006-019-280/040023
()
|
0203006000NRG25160420240287696
|
16/04/2024
|
Gundanna
|
0203006WL005787
|
Gundanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138309
|
|
MR JANNI GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ananthagiri
|
AP-03-006-019-280/040027
()
|
0203006000NRG25160420240287180
|
16/04/2024
|
chinnamraju
|
0203006WL005763
|
chinnamraju
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138556
|
|
MR KORRA CHINNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ananthagiri
|
AP-03-006-019-280/040028
()
|
0203006000NRG25160420240287181
|
16/04/2024
|
Chittibabu
|
0203006WL005763
|
Chittibabu
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138501
|
|
MR KORRA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ananthagiri
|
AP-03-006-019-280/040028
()
|
0203006000NRG25160420240287182
|
16/04/2024
|
Mitula
|
0203006WL005763
|
Mitula
|
00415
|
SBIN0008828
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138079
|
|
MS KORRA MITHULA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ananthagiri
|
AP-03-006-019-280/040029
()
|
0203006000NRG25160420240287698
|
16/04/2024
|
Burnada
|
0203006WL005787
|
Burnada
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138084
|
|
MRS KORRA BURUNDA LTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ananthagiri
|
AP-03-006-019-280/040032
()
|
0203006000NRG25160420240287699
|
16/04/2024
|
Ramarao
|
0203006WL005787
|
Ramarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138157
|
|
JANNI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ananthagiri
|
AP-03-006-019-280/040033
()
|
0203006000NRG25160420240287701
|
16/04/2024
|
Padmakumaari
|
0203006WL005787
|
Padmakumaari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138083
|
|
MRS JANNI PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ananthagiri
|
AP-03-006-019-280/040034
()
|
0203006000NRG25160420240287703
|
16/04/2024
|
Kamalakumaari
|
0203006WL005787
|
Kamalakumaari
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138080
|
|
MS JANNI KAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ananthagiri
|
AP-03-006-019-280/040034
()
|
0203006000NRG25160420240287704
|
16/04/2024
|
Laxmayya
|
0203006WL005787
|
Laxmayya
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138308
|
|
MR LAXMAYYA JANNI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ananthagiri
|
AP-03-006-019-280/040044
()
|
0203006000NRG25160420240287705
|
16/04/2024
|
Pandanna
|
0203006WL005787
|
Pandanna
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138268
|
|
MR DUMBARI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ananthagiri
|
AP-03-006-019-280/040045
()
|
0203006000NRG25160420240287708
|
16/04/2024
|
Chinnammi
|
0203006WL005787
|
Chinnammi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138499
|
|
MRS CHINNAMMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ananthagiri
|
AP-03-006-019-280/040045
()
|
0203006000NRG25160420240287707
|
16/04/2024
|
Gopalarao
|
0203006WL005787
|
Gopalarao
|
00415
|
SBIN0008828
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138165
|
|
MR GOPALARAO KORRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ananthagiri
|
AP-03-006-019-280/040048
()
|
0203006000NRG25160420240287709
|
16/04/2024
|
BIMALAMMA
|
0203006WL005787
|
BIMALAMMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138508
|
|
MRS JANNI BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ananthagiri
|
AP-03-006-019-280/10093
()
|
0203006000NRG25160420240287074
|
16/04/2024
|
BOYINA GANGOTHRI
|
0203006WL005758
|
BOYINA GANGOTHRI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137959
|
|
MISS BOYINA GANGOTHRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ananthagiri
|
AP-03-006-019-280/10093
()
|
0203006000NRG25160420240287073
|
16/04/2024
|
CHANTI PETTELI
|
0203006WL005758
|
CHANTI PETTELI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138258
|
|
MR CHANTI PETTELI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ananthagiri
|
AP-03-006-019-280/10095
()
|
0203006000NRG25160420240288647
|
16/04/2024
|
JANNI SATYARAO
|
0203006WL005799
|
JANNI SATYARAO
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138022
|
|
MR JANNI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ananthagiri
|
AP-03-006-019-282/010001
()
|
0203006000NRG25160420240289647
|
16/04/2024
|
Bangaramma
|
0203006WL005807
|
Bangaramma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138098
|
|
MS GEMMELA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ananthagiri
|
AP-03-006-019-282/010002
()
|
0203006000NRG25160420240289648
|
16/04/2024
|
Rajulamma
|
0203006WL005807
|
Rajulamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138099
|
|
MS GEMELI RAJULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ananthagiri
|
AP-03-006-019-282/010003
()
|
0203006000NRG25160420240289650
|
16/04/2024
|
Bangaramma
|
0203006WL005807
|
Bangaramma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138095
|
|
MS GEMILI BANGARAMA LTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ananthagiri
|
AP-03-006-019-282/010004
()
|
0203006000NRG25160420240289652
|
16/04/2024
|
Radhamma
|
0203006WL005807
|
Radhamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138094
|
|
MS GEMMELA RADAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ananthagiri
|
AP-03-006-019-282/010006
()
|
0203006000NRG25160420240289559
|
16/04/2024
|
Nagaraju
|
0203006WL005805
|
Nagaraju
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138305
|
|
MR GEMMELA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ananthagiri
|
AP-03-006-019-282/010008
()
|
0203006000NRG25160420240289560
|
16/04/2024
|
Kamalamma
|
0203006WL005805
|
Kamalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138141
|
|
MS PANGI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ananthagiri
|
AP-03-006-019-282/010009
()
|
0203006000NRG25160420240289655
|
16/04/2024
|
Achutarao
|
0203006WL005807
|
Achutarao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138379
|
|
MR GEMMELA ATCHITARAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ananthagiri
|
AP-03-006-019-282/010009
()
|
0203006000NRG25160420240289654
|
16/04/2024
|
Varalamma
|
0203006WL005807
|
Varalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138407
|
|
MS GEMMELA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ananthagiri
|
AP-03-006-019-282/010010
()
|
0203006000NRG25160420240289656
|
16/04/2024
|
Bonjubabu
|
0203006WL005807
|
Bonjubabu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138303
|
|
MR GEMMELA BONJIBABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ananthagiri
|
AP-03-006-019-282/010010
()
|
0203006000NRG25160420240289657
|
16/04/2024
|
GEMMELI DOSULA
|
0203006WL005807
|
GEMMELI DOSULA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138096
|
|
GEMMELA DOSULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
Ananthagiri
|
AP-03-006-019-282/010011
()
|
0203006000NRG25160420240289562
|
16/04/2024
|
Koteswararao
|
0203006WL005805
|
Koteswararao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138400
|
|
MR PANGI KOTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ananthagiri
|
AP-03-006-019-282/010011
()
|
0203006000NRG25160420240289561
|
16/04/2024
|
Sannamma
|
0203006WL005805
|
Sannamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138399
|
|
MS PANGI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ananthagiri
|
AP-03-006-019-282/010012
()
|
0203006000NRG25160420240289658
|
16/04/2024
|
Kamalamma
|
0203006WL005807
|
Kamalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138097
|
|
MRS GEMMELA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ananthagiri
|
AP-03-006-019-282/010013
()
|
0203006000NRG25160420240289661
|
16/04/2024
|
SANTHI
|
0203006WL005807
|
SANTHI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137952
|
|
Gemmela Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Ananthagiri
|
AP-03-006-019-282/010015
()
|
0203006000NRG25160420240289663
|
16/04/2024
|
Demudamma
|
0203006WL005807
|
Demudamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138473
|
|
MS GEMMELI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ananthagiri
|
AP-03-006-019-282/010016
()
|
0203006000NRG25160420240289664
|
16/04/2024
|
Pangi Kondababu
|
0203006WL005807
|
Pangi Kondababu
|
00415
|
SBIN0008828
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3378138009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
Ananthagiri
|
AP-03-006-019-282/010016
()
|
0203006000NRG25160420240289665
|
16/04/2024
|
Parvathi
|
0203006WL005807
|
Parvathi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138391
|
|
MS PANGI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ananthagiri
|
AP-03-006-019-282/010018
()
|
0203006000NRG25160420240289666
|
16/04/2024
|
monimma
|
0203006WL005807
|
monimma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138475
|
|
MONIMA PANGI
|
BANK OF BARODA(606985)
|
|
328
|
Ananthagiri
|
AP-03-006-019-284/010001
()
|
0203006000NRG25160420240287637
|
16/04/2024
|
Apparao
|
0203006WL005781
|
Apparao
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138162
|
|
MR APPARAO KILLO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ananthagiri
|
AP-03-006-019-284/010001
()
|
0203006000NRG25160420240287638
|
16/04/2024
|
Punnamma
|
0203006WL005781
|
Punnamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138129
|
|
MRS KILLO PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ananthagiri
|
AP-03-006-019-284/010002
()
|
0203006000NRG25160420240287640
|
16/04/2024
|
Komala
|
0203006WL005781
|
Komala
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138148
|
|
MRS KOMALA SAMIDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ananthagiri
|
AP-03-006-019-284/010002
()
|
0203006000NRG25160420240287639
|
16/04/2024
|
Ramurthi
|
0203006WL005781
|
Ramurthi
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138204
|
|
MR SAMARDI RAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ananthagiri
|
AP-03-006-019-284/010003
()
|
0203006000NRG25160420240287642
|
16/04/2024
|
Moti
|
0203006WL005781
|
Moti
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138128
|
|
MRS KORRA BALAMOTTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ananthagiri
|
AP-03-006-019-284/010003
()
|
0203006000NRG25160420240287641
|
16/04/2024
|
Swamy
|
0203006WL005781
|
Swamy
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138164
|
|
MR SWAMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Ananthagiri
|
AP-03-006-019-284/010004
()
|
0203006000NRG25160420240287644
|
16/04/2024
|
Sethamma
|
0203006WL005781
|
Sethamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138134
|
|
MS KORRA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ananthagiri
|
AP-03-006-019-284/010006
()
|
0203006000NRG25160420240287646
|
16/04/2024
|
Rambha
|
0203006WL005781
|
Rambha
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138133
|
|
MRS SAMARDI RAMBA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ananthagiri
|
AP-03-006-019-284/010007
()
|
0203006000NRG25160420240287648
|
16/04/2024
|
Appalamma
|
0203006WL005781
|
Appalamma
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138130
|
|
MS KORRA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ananthagiri
|
AP-03-006-019-284/010016
()
|
0203006000NRG25160420240287652
|
16/04/2024
|
SAMARDI
|
0203006WL005781
|
SAMARDI
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138247
|
|
MRS SAMARDI JHANSILAXMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ananthagiri
|
AP-03-006-019-284/010017
()
|
0203006000NRG25160420240287653
|
16/04/2024
|
Nityaa
|
0203006WL005781
|
Nityaa
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138163
|
|
MR SAMARDI NITYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ananthagiri
|
AP-03-006-019-284/010018
()
|
0203006000NRG25160420240287655
|
16/04/2024
|
SEETAMMA
|
0203006WL005781
|
SEETAMMA
|
00415
|
SBIN0008828
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138402
|
|
MRS SAMARDI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446148
|
446148
|
|
|
|
|
|
|
|
|
340
|
Ananthagiri
|
AP-03-006-019-175/010006
()
|
0203006000NRG25160420240289521
|
16/04/2024
|
Ramarao
|
0203006WL005805
|
Ramarao
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138263
|
|
MR PANGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ananthagiri
|
AP-03-006-019-175/010012
()
|
0203006000NRG25160420240289527
|
16/04/2024
|
Prakasarao
|
0203006WL005805
|
Prakasarao
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138300
|
|
MR PRAKASA RAO PANGI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ananthagiri
|
AP-03-006-019-280/020071
()
|
0203006000NRG25160420240287748
|
16/04/2024
|
Kumari
|
0203006WL005789
|
Kumari
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138692
|
|
DANDESI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
343
|
Ananthagiri
|
AP-03-006-022-226/010002
()
|
0203006000NRG25150420240201902
|
16/04/2024
|
SILPA RAMULAMMA
|
0203006WL004238
|
SILPA RAMULAMMA
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138016
|
|
SILPA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Ananthagiri
|
AP-03-006-022-226/010003
()
|
0203006000NRG25150420240201905
|
16/04/2024
|
Appalamma
|
0203006WL004238
|
Appalamma
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378137992
|
|
SILPA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Ananthagiri
|
AP-03-006-022-226/010005
()
|
0203006000NRG25150420240201907
|
16/04/2024
|
Ramulamma
|
0203006WL004238
|
Ramulamma
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378137991
|
|
SILPA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Ananthagiri
|
AP-03-006-022-226/10006
()
|
0203006000NRG25150420240201908
|
16/04/2024
|
SILPA KANNAMMA
|
0203006WL004238
|
SILPA KANNAMMA
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138017
|
|
SILPA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Ananthagiri
|
AP-03-006-022-232/010002
()
|
0203006000NRG25160420240286926
|
16/04/2024
|
Balaraju
|
0203006WL005747
|
Balaraju
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138180
|
|
MR GEMMELA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ananthagiri
|
AP-03-006-022-232/010002
()
|
0203006000NRG25160420240286927
|
16/04/2024
|
Laxmi
|
0203006WL005747
|
Laxmi
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138563
|
|
GEMMELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Ananthagiri
|
AP-03-006-022-232/010003
()
|
0203006000NRG25160420240286928
|
16/04/2024
|
Gangamma
|
0203006WL005747
|
Gangamma
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138265
|
|
MRS CHINTA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ananthagiri
|
AP-03-006-022-232/010005
()
|
0203006000NRG25160420240286929
|
16/04/2024
|
Demudamma
|
0203006WL005747
|
Demudamma
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138266
|
|
MRS KORRA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ananthagiri
|
AP-03-006-022-232/010005
()
|
0203006000NRG25160420240286930
|
16/04/2024
|
Jammulu
|
0203006WL005747
|
Jammulu
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138267
|
|
MR KORRA JAMMULU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ananthagiri
|
AP-03-006-022-232/010007
()
|
0203006000NRG25160420240286931
|
16/04/2024
|
Bakanna
|
0203006WL005747
|
Bakanna
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138562
|
|
MR KORRA BAKANNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ananthagiri
|
AP-03-006-022-232/010007
()
|
0203006000NRG25160420240286932
|
16/04/2024
|
Eswararao
|
0203006WL005747
|
Eswararao
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138000
|
|
MR KORRA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ananthagiri
|
AP-03-006-022-232/010008
()
|
0203006000NRG25160420240286934
|
16/04/2024
|
Kasulamma
|
0203006WL005747
|
Kasulamma
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138688
|
|
KORRA KASULAMMA
|
UCO BANK(607066)
|
|
355
|
Ananthagiri
|
AP-03-006-022-232/010008
()
|
0203006000NRG25160420240286933
|
16/04/2024
|
Mallanna
|
0203006WL005747
|
Mallanna
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138179
|
|
MR KORRA MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ananthagiri
|
AP-03-006-022-232/010016
()
|
0203006000NRG25160420240286936
|
16/04/2024
|
Bhimalamma
|
0203006WL005747
|
Bhimalamma
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138275
|
|
MRS CHINTHA BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ananthagiri
|
AP-03-006-022-232/010017
()
|
0203006000NRG25160420240286937
|
16/04/2024
|
Pottanna
|
0203006WL005747
|
Pottanna
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138181
|
|
MR KORRA POTTANNA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ananthagiri
|
AP-03-006-022-232/010021
()
|
0203006000NRG25160420240286938
|
16/04/2024
|
Jammulu
|
0203006WL005747
|
Jammulu
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138264
|
|
MR GEMMELA JAMMULU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ananthagiri
|
AP-03-006-022-232/010021
()
|
0203006000NRG25160420240286939
|
16/04/2024
|
PEDA RAJU
|
0203006WL005747
|
PEDA RAJU
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378137965
|
|
MRS GEMMELA PEDARAJU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ananthagiri
|
AP-03-006-022-232/010047
()
|
0203006000NRG25160420240286940
|
16/04/2024
|
lakshmayya
|
0203006WL005747
|
lakshmayya
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138272
|
|
MR VENKATI LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ananthagiri
|
AP-03-006-022-232/010051
()
|
0203006000NRG25160420240286943
|
16/04/2024
|
chinnalamma
|
0203006WL005747
|
chinnalamma
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138276
|
|
MRS CHINTHA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ananthagiri
|
AP-03-006-022-232/10058
()
|
0203006000NRG25160420240286944
|
16/04/2024
|
THAMARLA MALLAMMA
|
0203006WL005747
|
THAMARLA MALLAMMA
|
00415
|
SBIN0014508
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138019
|
|
THAMARLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Ananthagiri
|
AP-03-006-022-239/030007
()
|
0203006000NRG25160420240287040
|
16/04/2024
|
Bangar Raju
|
0203006WL005757
|
Bangar Raju
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138271
|
|
BURU BANGARARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Ananthagiri
|
AP-03-006-022-239/030007
()
|
0203006000NRG25160420240287039
|
16/04/2024
|
Dharmaraju
|
0203006WL005757
|
Dharmaraju
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138188
|
|
BURU DHARMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25160420240287041
|
16/04/2024
|
Eswararao
|
0203006WL005757
|
Eswararao
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138274
|
|
BURU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ananthagiri
|
AP-03-006-022-239/030020
()
|
0203006000NRG25160420240287046
|
16/04/2024
|
Demudu
|
0203006WL005757
|
Demudu
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138027
|
|
MR CHEDALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ananthagiri
|
AP-03-006-022-239/030020
()
|
0203006000NRG25160420240287045
|
16/04/2024
|
Narayana
|
0203006WL005757
|
Narayana
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138028
|
|
KINCHA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Ananthagiri
|
AP-03-006-022-239/030021
()
|
0203006000NRG25160420240287047
|
16/04/2024
|
Bheemanna
|
0203006WL005757
|
Bheemanna
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138273
|
|
DIPPALA BHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Ananthagiri
|
AP-03-006-022-239/030029
()
|
0203006000NRG25160420240287049
|
16/04/2024
|
demudu
|
0203006WL005757
|
demudu
|
00415
|
SBIN0014508
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138270
|
|
DIPPALA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41718
|
41718
|
|
|
|
|
|
|
|
|
370
|
Ananthagiri
|
AP-03-006-006-049/020053
()
|
0203006000NRG25160420240238041
|
16/04/2024
|
Demudu
|
0203006WL004964
|
Demudu
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138531
|
|
MR TAMARAPALLI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ananthagiri
|
AP-03-006-006-049/020053
()
|
0203006000NRG25160420240238042
|
16/04/2024
|
Lalitaimma
|
0203006WL004964
|
Lalitaimma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138538
|
|
MRS THAMARAPALLI AITHAMMA WO DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ananthagiri
|
AP-03-006-006-049/020056
()
|
0203006000NRG25160420240238043
|
16/04/2024
|
Acchatamma
|
0203006WL004964
|
Acchatamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138540
|
|
MRS ROKOTI ACTCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ananthagiri
|
AP-03-006-006-049/020056
()
|
0203006000NRG25160420240238044
|
16/04/2024
|
Apparao
|
0203006WL004964
|
Apparao
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138013
|
|
MR RAKOTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ananthagiri
|
AP-03-006-006-049/040001
()
|
0203006000NRG25160420240238046
|
16/04/2024
|
Angaramma
|
0203006WL004964
|
Angaramma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138011
|
|
MRS THUMMARELLI ANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ananthagiri
|
AP-03-006-006-049/040001
()
|
0203006000NRG25160420240238045
|
16/04/2024
|
TUMARELLI BALARAJU
|
0203006WL004964
|
TUMARELLI BALARAJU
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378137981
|
|
MR TUMARELLI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ananthagiri
|
AP-03-006-006-049/040007
()
|
0203006000NRG25160420240238048
|
16/04/2024
|
Appalamma
|
0203006WL004964
|
Appalamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
29/04/2024
|
|
3378138560
|
|
MRS RAKOTI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ananthagiri
|
AP-03-006-006-049/040021
()
|
0203006000NRG25160420240238049
|
16/04/2024
|
Simhachalam
|
0203006WL004964
|
Simhachalam
|
00415
|
SBIN0020485
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3378138534
|
|
MR TAMARAPALLI SIMHACHALAM WO LATE SOMUL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ananthagiri
|
AP-03-006-006-049/040026
()
|
0203006000NRG25160420240238051
|
16/04/2024
|
Ramesh
|
0203006WL004964
|
Ramesh
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138010
|
|
MR TANGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ananthagiri
|
AP-03-006-006-049/040026
()
|
0203006000NRG25160420240238050
|
16/04/2024
|
Sukarayya
|
0203006WL004964
|
Sukarayya
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138533
|
|
MR TANGULA SUKARAYYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ananthagiri
|
AP-03-006-006-049/040031
()
|
0203006000NRG25160420240238053
|
16/04/2024
|
Apparao
|
0203006WL004964
|
Apparao
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378137980
|
|
MR TONGULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ananthagiri
|
AP-03-006-006-049/040031
()
|
0203006000NRG25160420240238052
|
16/04/2024
|
Demudamma
|
0203006WL004964
|
Demudamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378137950
|
|
MRS TANGULA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ananthagiri
|
AP-03-006-006-049/040032
()
|
0203006000NRG25160420240238054
|
16/04/2024
|
Budaramma
|
0203006WL004964
|
Budaramma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138532
|
|
MR THAMARAPALLI BUDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ananthagiri
|
AP-03-006-006-049/040032
()
|
0203006000NRG25160420240238055
|
16/04/2024
|
Venkatesh
|
0203006WL004964
|
Venkatesh
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138594
|
|
MR THAMARAPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ananthagiri
|
AP-03-006-006-049/040034
()
|
0203006000NRG25160420240238056
|
16/04/2024
|
Chinnalamma
|
0203006WL004964
|
Chinnalamma
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138537
|
|
MR TANGULA CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ananthagiri
|
AP-03-006-006-049/040036
()
|
0203006000NRG25160420240238059
|
16/04/2024
|
Angarayya
|
0203006WL004964
|
Angarayya
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138625
|
|
SIRAGAM ANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ananthagiri
|
AP-03-006-006-049/040036
()
|
0203006000NRG25160420240238058
|
16/04/2024
|
Laxmi
|
0203006WL004964
|
Laxmi
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138536
|
|
MRS SIRAGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ananthagiri
|
AP-03-006-006-049/040041
()
|
0203006000NRG25160420240238062
|
16/04/2024
|
Simhachalam
|
0203006WL004964
|
Simhachalam
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138535
|
|
MRS TAMARAPALLI SIMHACALAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ananthagiri
|
AP-03-006-006-049/040055
()
|
0203006000NRG25160420240238065
|
16/04/2024
|
Satyavathi
|
0203006WL004964
|
Satyavathi
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138539
|
|
MISS SATYA VATHI TELAI TELAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ananthagiri
|
AP-03-006-006-049/040063
()
|
0203006000NRG25160420240238066
|
16/04/2024
|
shankar
|
0203006WL004964
|
shankar
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138624
|
|
MR CHINTHALA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ananthagiri
|
AP-03-006-006-049/040063
()
|
0203006000NRG25160420240238067
|
16/04/2024
|
Simhachalam
|
0203006WL004964
|
Simhachalam
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138626
|
|
MRS SIMHACHALAM CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ananthagiri
|
AP-03-006-011-048/040012
()
|
0203006000NRG25150420240180169
|
16/04/2024
|
Pentamma
|
0203006WL003722
|
Pentamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138476
|
|
MRS PENTAMMA BADNANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ananthagiri
|
AP-03-006-011-048/080001
()
|
0203006000NRG25150420240180172
|
16/04/2024
|
Chinnammi
|
0203006WL003722
|
Chinnammi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138548
|
|
MR PARADESHI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ananthagiri
|
AP-03-006-011-048/080001
()
|
0203006000NRG25150420240180173
|
16/04/2024
|
Sannamma
|
0203006WL003722
|
Sannamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138417
|
|
MRS SANNAMMA PARADESI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ananthagiri
|
AP-03-006-011-048/080001
()
|
0203006000NRG25150420240180171
|
16/04/2024
|
Sanyasi
|
0203006WL003722
|
Sanyasi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138552
|
|
PARADESHI SANYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Ananthagiri
|
AP-03-006-011-048/080002
()
|
0203006000NRG25150420240180174
|
16/04/2024
|
Appanna
|
0203006WL003722
|
Appanna
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137929
|
|
BADNANI APPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Ananthagiri
|
AP-03-006-011-048/080002
()
|
0203006000NRG25150420240180175
|
16/04/2024
|
Laxmi
|
0203006WL003722
|
Laxmi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138414
|
|
MRS LAXMI BADNANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ananthagiri
|
AP-03-006-011-048/080005
()
|
0203006000NRG25150420240180181
|
16/04/2024
|
JYOTHI
|
0203006WL003722
|
JYOTHI
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138619
|
|
MISS JYOTHIKA SAGARA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ananthagiri
|
AP-03-006-011-048/080005
()
|
0203006000NRG25150420240180180
|
16/04/2024
|
Sanyasamma
|
0203006WL003722
|
Sanyasamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138412
|
|
MR SANYASAMMA SAGARA WO KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ananthagiri
|
AP-03-006-011-048/080006
()
|
0203006000NRG25150420240180182
|
16/04/2024
|
Appanna
|
0203006WL003722
|
Appanna
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138477
|
|
MR PARADESI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ananthagiri
|
AP-03-006-011-048/080008
()
|
0203006000NRG25150420240180185
|
16/04/2024
|
dathi laxmi parvathi
|
0203006WL003722
|
dathi laxmi parvathi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137954
|
|
MRS DATHI LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ananthagiri
|
AP-03-006-011-048/080009
()
|
0203006000NRG25150420240180186
|
16/04/2024
|
Geddayya
|
0203006WL003722
|
Geddayya
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138697
|
|
MR BADNANI GADDAYYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ananthagiri
|
AP-03-006-011-048/080010
()
|
0203006000NRG25150420240180188
|
16/04/2024
|
Peddammi
|
0203006WL003722
|
Peddammi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137928
|
|
SAGARA PEDDHAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Ananthagiri
|
AP-03-006-011-048/080010
()
|
0203006000NRG25150420240180187
|
16/04/2024
|
Polayya
|
0203006WL003722
|
Polayya
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138555
|
|
SAGARA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ananthagiri
|
AP-03-006-011-048/080011
()
|
0203006000NRG25150420240180189
|
16/04/2024
|
Sanyasamma
|
0203006WL003722
|
Sanyasamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138415
|
|
MRS KANNAMMA SAGARA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ananthagiri
|
AP-03-006-011-048/080012
()
|
0203006000NRG25150420240180191
|
16/04/2024
|
Adamma
|
0203006WL003722
|
Adamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138544
|
|
Somela Adamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Ananthagiri
|
AP-03-006-011-048/080013
()
|
0203006000NRG25150420240180192
|
16/04/2024
|
Chinnayya
|
0203006WL003722
|
Chinnayya
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138554
|
|
MR SAGARA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ananthagiri
|
AP-03-006-011-048/080014
()
|
0203006000NRG25150420240180194
|
16/04/2024
|
Lachamma
|
0203006WL003722
|
Lachamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138550
|
|
MRS KOTAPARTHI LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ananthagiri
|
AP-03-006-011-048/080015
()
|
0203006000NRG25150420240180195
|
16/04/2024
|
Polamma
|
0203006WL003722
|
Polamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138549
|
|
MRS KOTAPARTHI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ananthagiri
|
AP-03-006-011-048/080015
()
|
0203006000NRG25150420240180196
|
16/04/2024
|
Yarrayya
|
0203006WL003722
|
Yarrayya
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138547
|
|
MR KOTAPARTHI YERAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ananthagiri
|
AP-03-006-011-048/080017
()
|
0203006000NRG25150420240180197
|
16/04/2024
|
Karramma
|
0203006WL003722
|
Karramma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138603
|
|
MR KARRAMMA DATHI WO RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ananthagiri
|
AP-03-006-011-048/080021
()
|
0203006000NRG25150420240180199
|
16/04/2024
|
appalmma
|
0203006WL003722
|
appalmma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138553
|
|
MR SOMELA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ananthagiri
|
AP-03-006-011-048/080024
()
|
0203006000NRG25150420240180203
|
16/04/2024
|
Devi
|
0203006WL003722
|
Devi
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138416
|
|
MRS SAGARA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ananthagiri
|
AP-03-006-011-048/080025
()
|
0203006000NRG25150420240180204
|
16/04/2024
|
Jogayya
|
0203006WL003722
|
Jogayya
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137983
|
|
BADNANI JOGAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
Ananthagiri
|
AP-03-006-011-048/080025
()
|
0203006000NRG25150420240180205
|
16/04/2024
|
Seethamma
|
0203006WL003722
|
Seethamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138410
|
|
MRS SITAMMA BADNAINA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ananthagiri
|
AP-03-006-011-048/080026
()
|
0203006000NRG25150420240180206
|
16/04/2024
|
Sanamma
|
0203006WL003722
|
Sanamma
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138551
|
|
MRS BADNANI SANAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ananthagiri
|
AP-03-006-011-048/80030
()
|
0203006000NRG25150420240180209
|
16/04/2024
|
Badnaini Anitha
|
0203006WL003722
|
Badnaini Anitha
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138698
|
|
MISS BADNANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ananthagiri
|
AP-03-006-011-048/80032
()
|
0203006000NRG25150420240180211
|
16/04/2024
|
PEDDAMMI PARADESI
|
0203006WL003722
|
PEDDAMMI PARADESI
|
00415
|
SBIN0020485
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137951
|
|
Paradeshi Peddammi
|
NSDL PAYMENTS BANK(990326)
|
|
418
|
Ananthagiri
|
AP-03-006-015-106/020026
()
|
0203006000NRG25150420240171586
|
16/04/2024
|
Susila
|
0203006WL003486
|
Susila
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137923
|
|
MRS PULLABOYINA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ananthagiri
|
AP-03-006-015-110/010006
()
|
0203006000NRG25150420240171588
|
16/04/2024
|
anjilli laxmi
|
0203006WL003486
|
anjilli laxmi
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137930
|
|
MISS ANJALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ananthagiri
|
AP-03-006-015-110/010006
()
|
0203006000NRG25150420240171587
|
16/04/2024
|
Paidytalli
|
0203006WL003486
|
Paidytalli
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138030
|
|
ANJALI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Ananthagiri
|
AP-03-006-015-110/010010
()
|
0203006000NRG25150420240171589
|
16/04/2024
|
Bhavani
|
0203006WL003486
|
Bhavani
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137924
|
|
MR ANJALI BHAVANI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ananthagiri
|
AP-03-006-015-110/010010
()
|
0203006000NRG25150420240171590
|
16/04/2024
|
Gangaraju
|
0203006WL003486
|
Gangaraju
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138526
|
|
MR ANJILI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ananthagiri
|
AP-03-006-015-110/010010
()
|
0203006000NRG25150420240171591
|
16/04/2024
|
sandyarani
|
0203006WL003486
|
sandyarani
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138524
|
|
MRS ANJILI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ananthagiri
|
AP-03-006-015-110/010011
()
|
0203006000NRG25150420240171592
|
16/04/2024
|
Akkalamma
|
0203006WL003486
|
Akkalamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3378138520
|
|
MR DANDASI ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ananthagiri
|
AP-03-006-015-110/010013
()
|
0203006000NRG25150420240171593
|
16/04/2024
|
Polamma
|
0203006WL003486
|
Polamma
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138523
|
|
MR ANJILI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ananthagiri
|
AP-03-006-015-110/010015
()
|
0203006000NRG25150420240171594
|
16/04/2024
|
Demudu
|
0203006WL003486
|
Demudu
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138525
|
|
MR THERLAPU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ananthagiri
|
AP-03-006-015-110/010016
()
|
0203006000NRG25150420240171597
|
16/04/2024
|
butchamma
|
0203006WL003486
|
butchamma
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138422
|
|
MISS BUTCHAMMA DESARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ananthagiri
|
AP-03-006-015-110/010016
()
|
0203006000NRG25150420240171596
|
16/04/2024
|
Dalibabu
|
0203006WL003486
|
Dalibabu
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138455
|
|
MR DEESARI DALIBABU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ananthagiri
|
AP-03-006-015-110/010019
()
|
0203006000NRG25150420240171598
|
16/04/2024
|
Chinnatalli
|
0203006WL003486
|
Chinnatalli
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138521
|
|
MISS CHINNATHALLI DISARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ananthagiri
|
AP-03-006-015-110/010019
()
|
0203006000NRG25150420240171599
|
16/04/2024
|
DEESARI SEETHARAM
|
0203006WL003486
|
DEESARI SEETHARAM
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137944
|
|
MR DEESARI SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ananthagiri
|
AP-03-006-015-110/010021
()
|
0203006000NRG25150420240171600
|
16/04/2024
|
ramulamma
|
0203006WL003486
|
ramulamma
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138522
|
|
MR ANJALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ananthagiri
|
AP-03-006-015-110/10032
()
|
0203006000NRG25150420240171604
|
16/04/2024
|
Dhandasi Prasad
|
0203006WL003486
|
Dhandasi Prasad
|
00415
|
SBIN0020485
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137998
|
|
MR DHANDASI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ananthagiri
|
AP-03-006-017-155/010001
()
|
0203006000NRG25160420240273905
|
16/04/2024
|
Ramanamma
|
0203006WL005547
|
Ramanamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138569
|
|
JANNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ananthagiri
|
AP-03-006-017-155/010002
()
|
0203006000NRG25160420240273909
|
16/04/2024
|
Venkat Laxmi
|
0203006WL005547
|
Venkat Laxmi
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138567
|
|
MRS JANNI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ananthagiri
|
AP-03-006-017-155/010003
()
|
0203006000NRG25160420240273910
|
16/04/2024
|
Ramanna
|
0203006WL005547
|
Ramanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138566
|
|
MR BADNAYINA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ananthagiri
|
AP-03-006-017-155/010003
()
|
0203006000NRG25160420240273911
|
16/04/2024
|
Sanyasamma
|
0203006WL005547
|
Sanyasamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138570
|
|
MRS BADNAINI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ananthagiri
|
AP-03-006-017-155/010004
()
|
0203006000NRG25160420240273912
|
16/04/2024
|
Demudu
|
0203006WL005547
|
Demudu
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137974
|
|
GEMMELA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Ananthagiri
|
AP-03-006-017-155/010004
()
|
0203006000NRG25160420240273913
|
16/04/2024
|
Kondamma
|
0203006WL005547
|
Kondamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138568
|
|
GEMMELA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ananthagiri
|
AP-03-006-017-155/010017
()
|
0203006000NRG25160420240273933
|
16/04/2024
|
Parvathi
|
0203006WL005547
|
Parvathi
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138490
|
|
MRS DEPARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ananthagiri
|
AP-03-006-017-155/010019
()
|
0203006000NRG25160420240273937
|
16/04/2024
|
Sai
|
0203006WL005547
|
Sai
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138572
|
|
MR SAIPRASAD DEPARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ananthagiri
|
AP-03-006-017-155/010019
()
|
0203006000NRG25160420240273936
|
16/04/2024
|
Venkat Rao
|
0203006WL005547
|
Venkat Rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138571
|
|
MR VENKATA RAO DEPARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Ananthagiri
|
AP-03-006-017-157/010001
()
|
0203006000NRG25160420240273743
|
16/04/2024
|
Chinnalamma
|
0203006WL005543
|
Chinnalamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138668
|
|
MRS JANNI CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ananthagiri
|
AP-03-006-017-157/010003
()
|
0203006000NRG25160420240273744
|
16/04/2024
|
Mutyalamma
|
0203006WL005543
|
Mutyalamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138672
|
|
MRS BADNAINI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ananthagiri
|
AP-03-006-017-157/010004
()
|
0203006000NRG25160420240273745
|
16/04/2024
|
Laxman
|
0203006WL005543
|
Laxman
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138029
|
|
MR BADNAYINA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ananthagiri
|
AP-03-006-017-157/010005
()
|
0203006000NRG25160420240273748
|
16/04/2024
|
Appalaswamy
|
0203006WL005543
|
Appalaswamy
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138664
|
|
MR JANNI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ananthagiri
|
AP-03-006-017-157/010005
()
|
0203006000NRG25160420240273747
|
16/04/2024
|
Kottamma
|
0203006WL005543
|
Kottamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138675
|
|
MRS JANNI KOTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ananthagiri
|
AP-03-006-017-157/010006
()
|
0203006000NRG25160420240273749
|
16/04/2024
|
Apparao
|
0203006WL005543
|
Apparao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138669
|
|
MR BADNAAYINA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ananthagiri
|
AP-03-006-017-157/010006
()
|
0203006000NRG25160420240273750
|
16/04/2024
|
Laxmi
|
0203006WL005543
|
Laxmi
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138673
|
|
MRS BADNAINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ananthagiri
|
AP-03-006-017-157/010007
()
|
0203006000NRG25160420240273753
|
16/04/2024
|
Radhamma
|
0203006WL005543
|
Radhamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138676
|
|
MRS JANNI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Ananthagiri
|
AP-03-006-017-157/010008
()
|
0203006000NRG25160420240273755
|
16/04/2024
|
Laxmanna
|
0203006WL005543
|
Laxmanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138666
|
|
BADNAAYINA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Ananthagiri
|
AP-03-006-017-157/010010
()
|
0203006000NRG25160420240273758
|
16/04/2024
|
Kasulamma
|
0203006WL005543
|
Kasulamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138671
|
|
MRS JANNI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ananthagiri
|
AP-03-006-017-157/010010
()
|
0203006000NRG25160420240273759
|
16/04/2024
|
Subba Rao
|
0203006WL005543
|
Subba Rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138661
|
|
JANNI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ananthagiri
|
AP-03-006-017-157/010011
()
|
0203006000NRG25160420240273761
|
16/04/2024
|
arjun
|
0203006WL005543
|
arjun
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138686
|
|
MR JANNI ARJUN SO GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ananthagiri
|
AP-03-006-017-157/010011
()
|
0203006000NRG25160420240273760
|
16/04/2024
|
Gasimma
|
0203006WL005543
|
Gasimma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138674
|
|
MRS JANNI GASAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ananthagiri
|
AP-03-006-017-157/010013
()
|
0203006000NRG25160420240273763
|
16/04/2024
|
Ramanna
|
0203006WL005543
|
Ramanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138665
|
|
MR JANNI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ananthagiri
|
AP-03-006-017-157/010013
()
|
0203006000NRG25160420240273765
|
16/04/2024
|
Simhachalam
|
0203006WL005543
|
Simhachalam
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138670
|
|
MISS JANNI SIMAHACHALAM JANNI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ananthagiri
|
AP-03-006-017-157/010015
()
|
0203006000NRG25160420240273766
|
16/04/2024
|
Ramanna
|
0203006WL005543
|
Ramanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138667
|
|
BADNAINA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ananthagiri
|
AP-03-006-017-157/010016
()
|
0203006000NRG25160420240273768
|
16/04/2024
|
Laxman
|
0203006WL005543
|
Laxman
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138662
|
|
MR JANNI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
Ananthagiri
|
AP-03-006-017-157/010018
()
|
0203006000NRG25160420240273771
|
16/04/2024
|
Laxman
|
0203006WL005543
|
Laxman
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137933
|
|
MR JANNI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ananthagiri
|
AP-03-006-017-157/010018
()
|
0203006000NRG25160420240273772
|
16/04/2024
|
Somulamma
|
0203006WL005543
|
Somulamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138677
|
|
MRS JANNI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ananthagiri
|
AP-03-006-017-157/010019
()
|
0203006000NRG25160420240273773
|
16/04/2024
|
Gangamma
|
0203006WL005543
|
Gangamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138663
|
|
MRS BADNAYINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ananthagiri
|
AP-03-006-017-157/010023
()
|
0203006000NRG25160420240273776
|
16/04/2024
|
Gangamma
|
0203006WL005543
|
Gangamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138678
|
|
MRS BADNAINI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ananthagiri
|
AP-03-006-017-168/010006
()
|
0203006000NRG25160420240251894
|
16/04/2024
|
Janni Santosh
|
0203006WL005184
|
Janni Santosh
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137976
|
|
MR JENNI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ananthagiri
|
AP-03-006-017-168/010006
()
|
0203006000NRG25160420240251893
|
16/04/2024
|
Rambha
|
0203006WL005184
|
Rambha
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138512
|
|
MR JANNI RAMBA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Ananthagiri
|
AP-03-006-017-168/010009
()
|
0203006000NRG25160420240251899
|
16/04/2024
|
Laxmi
|
0203006WL005184
|
Laxmi
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138622
|
|
MISS LAKSHMI PUTTABOINA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ananthagiri
|
AP-03-006-017-168/010014
()
|
0203006000NRG25160420240251906
|
16/04/2024
|
Appanna
|
0203006WL005184
|
Appanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138597
|
|
JANNI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Ananthagiri
|
AP-03-006-017-168/010014
()
|
0203006000NRG25160420240251905
|
16/04/2024
|
Somulamma
|
0203006WL005184
|
Somulamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138596
|
|
MR JANNI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ananthagiri
|
AP-03-006-017-168/010025
()
|
0203006000NRG25160420240251915
|
16/04/2024
|
kotaboyina Gangamma
|
0203006WL005184
|
kotaboyina Gangamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137934
|
|
MRS KOTABOYINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Ananthagiri
|
AP-03-006-017-168/010031
()
|
0203006000NRG25160420240251918
|
16/04/2024
|
Chinnayya
|
0203006WL005184
|
Chinnayya
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138559
|
|
Janni Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Ananthagiri
|
AP-03-006-017-168/010033
()
|
0203006000NRG25160420240251923
|
16/04/2024
|
Chinnappa
|
0203006WL005184
|
Chinnappa
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138561
|
|
MRS PUTTABOINA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ananthagiri
|
AP-03-006-017-168/010041
()
|
0203006000NRG25160420240251926
|
16/04/2024
|
eranna
|
0203006WL005184
|
eranna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138513
|
|
PUTTABOYINA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ananthagiri
|
AP-03-006-017-278/010001
()
|
0203006000NRG25160420240248485
|
16/04/2024
|
Laxman Rao
|
0203006WL005134
|
Laxman Rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138647
|
|
MR JANNI LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ananthagiri
|
AP-03-006-017-278/010002
()
|
0203006000NRG25160420240248486
|
16/04/2024
|
Gunnamma
|
0203006WL005134
|
Gunnamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138642
|
|
MRS JANNI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ananthagiri
|
AP-03-006-017-278/010004
()
|
0203006000NRG25160420240248490
|
16/04/2024
|
Seetanna
|
0203006WL005134
|
Seetanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138646
|
|
MR JANNI SEETHANNA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ananthagiri
|
AP-03-006-017-278/010005
()
|
0203006000NRG25160420240248491
|
16/04/2024
|
Appanna
|
0203006WL005134
|
Appanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137943
|
|
MR JANNI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ananthagiri
|
AP-03-006-017-278/010006
()
|
0203006000NRG25160420240248494
|
16/04/2024
|
Appa rao
|
0203006WL005134
|
Appa rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138643
|
|
MR JANNI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ananthagiri
|
AP-03-006-017-286/010017
()
|
0203006000NRG25160420240250283
|
16/04/2024
|
radha
|
0203006WL005160
|
radha
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138573
|
|
MRS GEMMELA RADHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ananthagiri
|
AP-03-006-017-286/010018
()
|
0203006000NRG25160420240250284
|
16/04/2024
|
Sanyasi Rao
|
0203006WL005160
|
Sanyasi Rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138574
|
|
MR KILLO SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ananthagiri
|
AP-03-006-017-289/010003
()
|
0203006000NRG25160420240249345
|
16/04/2024
|
Gauramma
|
0203006WL005145
|
Gauramma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138645
|
|
MRS BISE GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ananthagiri
|
AP-03-006-017-289/010008
()
|
0203006000NRG25160420240249353
|
16/04/2024
|
sanyasamma
|
0203006WL005145
|
sanyasamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138641
|
|
BISHE SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ananthagiri
|
AP-03-006-017-289/010016
()
|
0203006000NRG25160420240249368
|
16/04/2024
|
Pandanna
|
0203006WL005145
|
Pandanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138640
|
|
BISAI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ananthagiri
|
AP-03-006-017-289/010016
()
|
0203006000NRG25160420240249369
|
16/04/2024
|
Simhachalam
|
0203006WL005145
|
Simhachalam
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138644
|
|
BESE SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ananthagiri
|
AP-03-006-017-289/010018
()
|
0203006000NRG25160420240249373
|
16/04/2024
|
Chinnayya
|
0203006WL005145
|
Chinnayya
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138682
|
|
BISYE CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ananthagiri
|
AP-03-006-017-290/010001
()
|
0203006000NRG25160420240248463
|
16/04/2024
|
Appalaswamy
|
0203006WL005133
|
Appalaswamy
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138250
|
|
Badyayini Appalaswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Ananthagiri
|
AP-03-006-017-290/010001
()
|
0203006000NRG25160420240248462
|
16/04/2024
|
Appanna
|
0203006WL005133
|
Appanna
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137975
|
|
MR BADYAYINI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ananthagiri
|
AP-03-006-017-290/010002
()
|
0203006000NRG25160420240248465
|
16/04/2024
|
Mallamma
|
0203006WL005133
|
Mallamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138579
|
|
JANNI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ananthagiri
|
AP-03-006-017-290/010020
()
|
0203006000NRG25160420240248472
|
16/04/2024
|
Venkat Rao
|
0203006WL005133
|
Venkat Rao
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138507
|
|
MR VANTHALA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ananthagiri
|
AP-03-006-017-290/010023
()
|
0203006000NRG25160420240248476
|
16/04/2024
|
Ramulamma
|
0203006WL005133
|
Ramulamma
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138580
|
|
MRS VARABOYINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ananthagiri
|
AP-03-006-017-290/010023
()
|
0203006000NRG25160420240248477
|
16/04/2024
|
Simhachalam
|
0203006WL005133
|
Simhachalam
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138578
|
|
MR VARABOINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ananthagiri
|
AP-03-006-019-175/070067
()
|
0203006000NRG25160420240289325
|
16/04/2024
|
Gundu
|
0203006WL005803
|
Gundu
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138440
|
|
MR SIDARI GUNDU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ananthagiri
|
AP-03-006-019-284/010004
()
|
0203006000NRG25160420240287643
|
16/04/2024
|
Pothi
|
0203006WL005781
|
Pothi
|
00415
|
SBIN0020485
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138411
|
|
KORRA POTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190070
|
190070
|
|
|
|
|
|
|
|
|
492
|
Ananthagiri
|
AP-03-006-006-049/040002
()
|
0203006000NRG25160420240238047
|
16/04/2024
|
PANGI KAMALA
|
0203006WL004964
|
PANGI KAMALA
|
00415
|
SBIN0021255
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138014
|
|
SAMARDI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ananthagiri
|
AP-03-006-011-048/080022
()
|
0203006000NRG25150420240180200
|
16/04/2024
|
Sivaji
|
0203006WL003722
|
Sivaji
|
00415
|
SBIN0021255
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138545
|
|
MR PARADESI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Ananthagiri
|
AP-03-006-019-175/050036
()
|
0203006000NRG25160420240287260
|
16/04/2024
|
Butika
|
0203006WL005769
|
Butika
|
00415
|
SBIN0021255
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138623
|
|
MRS SEDARI BUTKI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Ananthagiri
|
AP-03-006-019-175/050036
()
|
0203006000NRG25160420240287261
|
16/04/2024
|
SEDARI KONDABABU
|
0203006WL005769
|
SEDARI KONDABABU
|
00415
|
SBIN0021255
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137921
|
|
MR SEDARI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ananthagiri
|
AP-03-006-019-280/020022
()
|
0203006000NRG25160420240287722
|
16/04/2024
|
Pollanna
|
0203006WL005789
|
Pollanna
|
00415
|
SBIN0021255
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138413
|
|
MR NANDOLI POLANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7939
|
7939
|
|
|
|
|
|
|
|
|
497
|
Ananthagiri
|
AP-03-006-022-226/010002
()
|
0203006000NRG25150420240201903
|
16/04/2024
|
SILPA PANDANNA
|
0203006WL004238
|
SILPA PANDANNA
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138292
|
|
SILPA PANDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Ananthagiri
|
AP-03-006-022-232/010048
()
|
0203006000NRG25160420240286941
|
16/04/2024
|
jyoti
|
0203006WL005747
|
jyoti
|
00462
|
UCBA0000804
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138294
|
|
KORRA JYOTHI
|
UCO BANK(607066)
|
|
499
|
Ananthagiri
|
AP-03-006-022-232/010049
()
|
0203006000NRG25160420240286942
|
16/04/2024
|
chinnalamma
|
0203006WL005747
|
chinnalamma
|
00462
|
UCBA0000804
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378138295
|
|
CHINTA CHINNALAMMA
|
UCO BANK(607066)
|
|
500
|
Ananthagiri
|
AP-03-006-022-239/030021
()
|
0203006000NRG25160420240287048
|
16/04/2024
|
Pentamma
|
0203006WL005757
|
Pentamma
|
00462
|
UCBA0000804
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138293
|
|
DIPPALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
501
|
Ananthagiri
|
AP-03-006-019-175/010005
()
|
0203006000NRG25160420240287461
|
16/04/2024
|
Sankarrao
|
0203006WL005777
|
Sankarrao
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138233
|
|
PANGI SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ananthagiri
|
AP-03-006-019-175/010009
()
|
0203006000NRG25160420240289525
|
16/04/2024
|
Arjun
|
0203006WL005805
|
Arjun
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138230
|
|
PANGI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ananthagiri
|
AP-03-006-019-175/010013
()
|
0203006000NRG25160420240289531
|
16/04/2024
|
Venkatarao
|
0203006WL005805
|
Venkatarao
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138234
|
|
PANGI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ananthagiri
|
AP-03-006-019-175/010020
()
|
0203006000NRG25160420240287469
|
16/04/2024
|
Prasad Rao
|
0203006WL005777
|
Prasad Rao
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138236
|
|
PANGI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ananthagiri
|
AP-03-006-019-175/010022
()
|
0203006000NRG25160420240287473
|
16/04/2024
|
Ganeswararao
|
0203006WL005777
|
Ganeswararao
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138229
|
|
PANGI GANESH RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ananthagiri
|
AP-03-006-019-175/010023
()
|
0203006000NRG25160420240289537
|
16/04/2024
|
Laxman
|
0203006WL005805
|
Laxman
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138235
|
|
PANGI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ananthagiri
|
AP-03-006-019-175/010029
()
|
0203006000NRG25160420240289542
|
16/04/2024
|
Karribabu
|
0203006WL005805
|
Karribabu
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138231
|
|
PANGI KARRI BABU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ananthagiri
|
AP-03-006-019-175/010031
()
|
0203006000NRG25160420240289546
|
16/04/2024
|
telanna
|
0203006WL005805
|
telanna
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138232
|
|
PANGI TELANNA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ananthagiri
|
AP-03-006-019-175/060001
()
|
0203006000NRG25160420240288172
|
16/04/2024
|
BOINA CHINNAKONDAMMA
|
0203006WL005793
|
BOINA CHINNAKONDAMMA
|
00468
|
UBIN0532924
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138237
|
|
MRS BOINA CHINNAKONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ananthagiri
|
AP-03-006-019-280/020003
()
|
0203006000NRG25160420240287717
|
16/04/2024
|
Gasanna
|
0203006WL005789
|
Gasanna
|
00468
|
UBIN0532924
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378138228
|
|
NANDOLI GASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
511
|
Ananthagiri
|
AP-03-006-017-289/10020
()
|
0203006000NRG25160420240249375
|
16/04/2024
|
BISE ESWARA RAO
|
0203006WL005145
|
BISE ESWARA RAO
|
00468
|
UBIN0817392
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138315
|
|
BISE ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
512
|
Ananthagiri
|
AP-03-006-006-049/040035
()
|
0203006000NRG25160420240238057
|
16/04/2024
|
Laxmi
|
0203006WL004964
|
Laxmi
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138528
|
|
THAMARAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ananthagiri
|
AP-03-006-006-049/040039
()
|
0203006000NRG25160420240238061
|
16/04/2024
|
gouri
|
0203006WL004964
|
gouri
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138530
|
|
MRS THANGULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Ananthagiri
|
AP-03-006-006-049/040039
()
|
0203006000NRG25160420240238060
|
16/04/2024
|
Jammuraaju
|
0203006WL004964
|
Jammuraaju
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138347
|
|
MR JAMARAJU TANGULA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Ananthagiri
|
AP-03-006-006-049/040055
()
|
0203006000NRG25160420240238064
|
16/04/2024
|
Manga
|
0203006WL004964
|
Manga
|
00468
|
UBIN0819859
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138529
|
|
THAMARAPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ananthagiri
|
AP-03-006-011-048/040038
()
|
0203006000NRG25150420240180170
|
16/04/2024
|
rajini
|
0203006WL003722
|
rajini
|
00468
|
UBIN0819859
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137953
|
|
KOTAPARTHI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ananthagiri
|
AP-03-006-011-048/080022
()
|
0203006000NRG25150420240180201
|
16/04/2024
|
PARADESI SAILAJA
|
0203006WL003722
|
PARADESI SAILAJA
|
00468
|
UBIN0819859
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137948
|
|
PARADESI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ananthagiri
|
AP-03-006-011-048/080027
()
|
0203006000NRG25150420240180207
|
16/04/2024
|
kothayya
|
0203006WL003722
|
kothayya
|
00468
|
UBIN0819859
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138599
|
|
PARADESHI KOTTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ananthagiri
|
AP-03-006-017-155/010001
()
|
0203006000NRG25160420240273906
|
16/04/2024
|
Bhimanna Dora
|
0203006WL005547
|
Bhimanna Dora
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137970
|
|
JANNI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ananthagiri
|
AP-03-006-017-155/010002
()
|
0203006000NRG25160420240273907
|
16/04/2024
|
Chandar Rao
|
0203006WL005547
|
Chandar Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138565
|
|
JANNI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ananthagiri
|
AP-03-006-017-155/010002
()
|
0203006000NRG25160420240273908
|
16/04/2024
|
Sivaji Rao
|
0203006WL005547
|
Sivaji Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138591
|
|
JANNI SHIVAJI RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ananthagiri
|
AP-03-006-017-155/010017
()
|
0203006000NRG25160420240273934
|
16/04/2024
|
Tarun
|
0203006WL005547
|
Tarun
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137969
|
|
DEPARI TARUN
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ananthagiri
|
AP-03-006-017-155/010018
()
|
0203006000NRG25160420240273935
|
16/04/2024
|
Gauramma
|
0203006WL005547
|
Gauramma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138564
|
|
DEPARI GAWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ananthagiri
|
AP-03-006-017-155/010020
()
|
0203006000NRG25160420240273939
|
16/04/2024
|
Kalyan kumar
|
0203006WL005547
|
Kalyan kumar
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138592
|
|
DEPARI KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ananthagiri
|
AP-03-006-017-155/010020
()
|
0203006000NRG25160420240273938
|
16/04/2024
|
Kondala Rao
|
0203006WL005547
|
Kondala Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138478
|
|
DEPARI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ananthagiri
|
AP-03-006-017-157/010001
()
|
0203006000NRG25160420240273742
|
16/04/2024
|
Eswar Rao
|
0203006WL005543
|
Eswar Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138325
|
|
JANNI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ananthagiri
|
AP-03-006-017-157/010004
()
|
0203006000NRG25160420240273746
|
16/04/2024
|
Erramma
|
0203006WL005543
|
Erramma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138656
|
|
BADNAINI KARAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ananthagiri
|
AP-03-006-017-157/010006
()
|
0203006000NRG25160420240273751
|
16/04/2024
|
Somesh
|
0203006WL005543
|
Somesh
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138653
|
|
BADNAINI SOMESH
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ananthagiri
|
AP-03-006-017-157/010007
()
|
0203006000NRG25160420240273754
|
16/04/2024
|
Nanaji Rao
|
0203006WL005543
|
Nanaji Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138655
|
|
JANNI NANAJI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ananthagiri
|
AP-03-006-017-157/010008
()
|
0203006000NRG25160420240273756
|
16/04/2024
|
Raju Kumar
|
0203006WL005543
|
Raju Kumar
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138654
|
|
BADNAINI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ananthagiri
|
AP-03-006-017-157/010012
()
|
0203006000NRG25160420240273762
|
16/04/2024
|
Laxmi
|
0203006WL005543
|
Laxmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138657
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ananthagiri
|
AP-03-006-017-157/010013
()
|
0203006000NRG25160420240273764
|
16/04/2024
|
Prasad
|
0203006WL005543
|
Prasad
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138660
|
|
JANNI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ananthagiri
|
AP-03-006-017-157/010017
()
|
0203006000NRG25160420240273769
|
16/04/2024
|
Satyavathi
|
0203006WL005543
|
Satyavathi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138650
|
|
BADNAINI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ananthagiri
|
AP-03-006-017-157/010017
()
|
0203006000NRG25160420240273770
|
16/04/2024
|
Somanna
|
0203006WL005543
|
Somanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138651
|
|
BADNAINI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ananthagiri
|
AP-03-006-017-157/010020
()
|
0203006000NRG25160420240273775
|
16/04/2024
|
Mallamma
|
0203006WL005543
|
Mallamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138648
|
|
JANNI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ananthagiri
|
AP-03-006-017-157/010020
()
|
0203006000NRG25160420240273774
|
16/04/2024
|
Narashimharao
|
0203006WL005543
|
Narashimharao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138649
|
|
JANNI NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ananthagiri
|
AP-03-006-017-157/010026
()
|
0203006000NRG25160420240273777
|
16/04/2024
|
eswar rao
|
0203006WL005543
|
eswar rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138658
|
|
ANTIPARTHI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ananthagiri
|
AP-03-006-017-157/010026
()
|
0203006000NRG25160420240273778
|
16/04/2024
|
sumithra
|
0203006WL005543
|
sumithra
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138659
|
|
ANTI PARTHI SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ananthagiri
|
AP-03-006-017-157/010027
()
|
0203006000NRG25160420240273779
|
16/04/2024
|
Bojjanna
|
0203006WL005543
|
Bojjanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138652
|
|
NOGALA BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ananthagiri
|
AP-03-006-017-168/010005
()
|
0203006000NRG25160420240251891
|
16/04/2024
|
chinappa
|
0203006WL005184
|
chinappa
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138615
|
|
KOTABOYINA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ananthagiri
|
AP-03-006-017-168/010005
()
|
0203006000NRG25160420240251890
|
16/04/2024
|
Sanyasi
|
0203006WL005184
|
Sanyasi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138316
|
|
KOTABOINA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ananthagiri
|
AP-03-006-017-168/010006
()
|
0203006000NRG25160420240251892
|
16/04/2024
|
Sanyasi Rao
|
0203006WL005184
|
Sanyasi Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138511
|
|
JANNI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ananthagiri
|
AP-03-006-017-168/010008
()
|
0203006000NRG25160420240251895
|
16/04/2024
|
Appanna
|
0203006WL005184
|
Appanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138318
|
|
KOTABOINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ananthagiri
|
AP-03-006-017-168/010008
()
|
0203006000NRG25160420240251896
|
16/04/2024
|
Somulamma
|
0203006WL005184
|
Somulamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138616
|
|
KOTTABOINA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ananthagiri
|
AP-03-006-017-168/010009
()
|
0203006000NRG25160420240251897
|
16/04/2024
|
Gangulu
|
0203006WL005184
|
Gangulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138322
|
|
PUTTABOYINA GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Ananthagiri
|
AP-03-006-017-168/010009
()
|
0203006000NRG25160420240251898
|
16/04/2024
|
Ramanna
|
0203006WL005184
|
Ramanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138620
|
|
PUTTABOYINA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ananthagiri
|
AP-03-006-017-168/010011
()
|
0203006000NRG25160420240251901
|
16/04/2024
|
Babu raavu
|
0203006WL005184
|
Babu raavu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138557
|
|
JANNI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ananthagiri
|
AP-03-006-017-168/010011
()
|
0203006000NRG25160420240251902
|
16/04/2024
|
devudamma
|
0203006WL005184
|
devudamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138621
|
|
JANNI DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ananthagiri
|
AP-03-006-017-168/010011
()
|
0203006000NRG25160420240251900
|
16/04/2024
|
Laxman
|
0203006WL005184
|
Laxman
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138510
|
|
JANNI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ananthagiri
|
AP-03-006-017-168/010012
()
|
0203006000NRG25160420240251904
|
16/04/2024
|
Krupa Rani
|
0203006WL005184
|
Krupa Rani
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138497
|
|
KOTTABOYINA KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ananthagiri
|
AP-03-006-017-168/010012
()
|
0203006000NRG25160420240251903
|
16/04/2024
|
Rama Rao
|
0203006WL005184
|
Rama Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138496
|
|
KOTABOYINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ananthagiri
|
AP-03-006-017-168/010016
()
|
0203006000NRG25160420240251907
|
16/04/2024
|
Appanna
|
0203006WL005184
|
Appanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138317
|
|
MR JANNI POLLANNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Ananthagiri
|
AP-03-006-017-168/010016
()
|
0203006000NRG25160420240251908
|
16/04/2024
|
Janni Gangulu
|
0203006WL005184
|
Janni Gangulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137937
|
|
JANNI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ananthagiri
|
AP-03-006-017-168/010020
()
|
0203006000NRG25160420240251911
|
16/04/2024
|
Lachamma
|
0203006WL005184
|
Lachamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138319
|
|
KOTABOINA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ananthagiri
|
AP-03-006-017-168/010022
()
|
0203006000NRG25160420240251912
|
16/04/2024
|
Lachamma
|
0203006WL005184
|
Lachamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138320
|
|
PUTTABOINA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ananthagiri
|
AP-03-006-017-168/010022
()
|
0203006000NRG25160420240251913
|
16/04/2024
|
PUTTABOINA PRASAD
|
0203006WL005184
|
PUTTABOINA PRASAD
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137940
|
|
PUTTABOINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ananthagiri
|
AP-03-006-017-168/010025
()
|
0203006000NRG25160420240251914
|
16/04/2024
|
Gangulu
|
0203006WL005184
|
Gangulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138324
|
|
KOTTABOINA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ananthagiri
|
AP-03-006-017-168/010026
()
|
0203006000NRG25160420240251917
|
16/04/2024
|
Demudu
|
0203006WL005184
|
Demudu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138617
|
|
KOTABOYINA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ananthagiri
|
AP-03-006-017-168/010026
()
|
0203006000NRG25160420240251916
|
16/04/2024
|
Simhachalam
|
0203006WL005184
|
Simhachalam
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138595
|
|
KOTABOYINA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ananthagiri
|
AP-03-006-017-168/010032
()
|
0203006000NRG25160420240251920
|
16/04/2024
|
Lakshmi
|
0203006WL005184
|
Lakshmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138495
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ananthagiri
|
AP-03-006-017-168/010033
()
|
0203006000NRG25160420240251922
|
16/04/2024
|
Ramulu
|
0203006WL005184
|
Ramulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138321
|
|
PUTTABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ananthagiri
|
AP-03-006-017-168/010035
()
|
0203006000NRG25160420240251924
|
16/04/2024
|
gangulu
|
0203006WL005184
|
gangulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138323
|
|
KOTTABOINA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ananthagiri
|
AP-03-006-017-168/010035
()
|
0203006000NRG25160420240251925
|
16/04/2024
|
SOMULAMMA
|
0203006WL005184
|
SOMULAMMA
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137938
|
|
Kotaboyina Somulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
Ananthagiri
|
AP-03-006-017-168/010046
()
|
0203006000NRG25160420240251929
|
16/04/2024
|
Appanna
|
0203006WL005184
|
Appanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138558
|
|
KOTABOYINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ananthagiri
|
AP-03-006-017-168/010046
()
|
0203006000NRG25160420240251928
|
16/04/2024
|
Gangamma
|
0203006WL005184
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137941
|
|
KOTABOYINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ananthagiri
|
AP-03-006-017-168/10048
()
|
0203006000NRG25160420240251930
|
16/04/2024
|
Puttaboyina Ramesh
|
0203006WL005184
|
Puttaboyina Ramesh
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137939
|
|
PUTTABOYINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ananthagiri
|
AP-03-006-017-168/10052
()
|
0203006000NRG25160420240251933
|
16/04/2024
|
KOTTNOYINA RAMBHA
|
0203006WL005184
|
KOTTNOYINA RAMBHA
|
00468
|
UBIN0819859
|
1560
|
1560
|
Rejected
|
29/04/2024
|
|
3378137935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
Ananthagiri
|
AP-03-006-017-278/010003
()
|
0203006000NRG25160420240248488
|
16/04/2024
|
Laxmi
|
0203006WL005134
|
Laxmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138637
|
|
JANNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ananthagiri
|
AP-03-006-017-278/010003
()
|
0203006000NRG25160420240248487
|
16/04/2024
|
Pandanna
|
0203006WL005134
|
Pandanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138627
|
|
JANNI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ananthagiri
|
AP-03-006-017-278/010004
()
|
0203006000NRG25160420240248489
|
16/04/2024
|
Gangamma
|
0203006WL005134
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138629
|
|
JANNI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ananthagiri
|
AP-03-006-017-278/010005
()
|
0203006000NRG25160420240248493
|
16/04/2024
|
JANNI SOMESHKUMAR
|
0203006WL005134
|
JANNI SOMESHKUMAR
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137947
|
|
JANNI SOMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ananthagiri
|
AP-03-006-017-278/010005
()
|
0203006000NRG25160420240248492
|
16/04/2024
|
Laxmi
|
0203006WL005134
|
Laxmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138628
|
|
JANNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ananthagiri
|
AP-03-006-017-278/010006
()
|
0203006000NRG25160420240248495
|
16/04/2024
|
Sanyasamma
|
0203006WL005134
|
Sanyasamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138639
|
|
JANNI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ananthagiri
|
AP-03-006-017-286/010017
()
|
0203006000NRG25160420240250282
|
16/04/2024
|
Pottanna
|
0203006WL005160
|
Pottanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138345
|
|
Gemmela Pottanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Ananthagiri
|
AP-03-006-017-286/010018
()
|
0203006000NRG25160420240250285
|
16/04/2024
|
Killo Laxmi
|
0203006WL005160
|
Killo Laxmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137968
|
|
KILLO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ananthagiri
|
AP-03-006-017-286/010042
()
|
0203006000NRG25160420240250286
|
16/04/2024
|
dharma
|
0203006WL005160
|
dharma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138344
|
|
KILLO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ananthagiri
|
AP-03-006-017-286/010042
()
|
0203006000NRG25160420240250287
|
16/04/2024
|
ratnalamma
|
0203006WL005160
|
ratnalamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138343
|
|
KILLO RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ananthagiri
|
AP-03-006-017-286/10052
()
|
0203006000NRG25160420240250288
|
16/04/2024
|
KILLO APPALASWAMY
|
0203006WL005160
|
KILLO APPALASWAMY
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137987
|
|
KILLO APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ananthagiri
|
AP-03-006-017-286/10054
()
|
0203006000NRG25160420240250290
|
16/04/2024
|
Killo Devi
|
0203006WL005160
|
Killo Devi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137966
|
|
KILLO DEVI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ananthagiri
|
AP-03-006-017-286/10054
()
|
0203006000NRG25160420240250289
|
16/04/2024
|
Killo Vishnu
|
0203006WL005160
|
Killo Vishnu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137967
|
|
KILLO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ananthagiri
|
AP-03-006-017-289/010001
()
|
0203006000NRG25160420240249344
|
16/04/2024
|
Gangulu
|
0203006WL005145
|
Gangulu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138681
|
|
BISE GANGULU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ananthagiri
|
AP-03-006-017-289/010003
()
|
0203006000NRG25160420240249347
|
16/04/2024
|
Gangamma
|
0203006WL005145
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137926
|
|
BISE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ananthagiri
|
AP-03-006-017-289/010003
()
|
0203006000NRG25160420240249346
|
16/04/2024
|
yerranna
|
0203006WL005145
|
yerranna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138630
|
|
BISE YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ananthagiri
|
AP-03-006-017-289/010005
()
|
0203006000NRG25160420240249349
|
16/04/2024
|
Gauramma
|
0203006WL005145
|
Gauramma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138631
|
|
BISE GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ananthagiri
|
AP-03-006-017-289/010005
()
|
0203006000NRG25160420240249348
|
16/04/2024
|
Somesh
|
0203006WL005145
|
Somesh
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138334
|
|
BISOYI SOMESH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ananthagiri
|
AP-03-006-017-289/010006
()
|
0203006000NRG25160420240249350
|
16/04/2024
|
Bodanna
|
0203006WL005145
|
Bodanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138330
|
|
BISOYI BODANNA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ananthagiri
|
AP-03-006-017-289/010006
()
|
0203006000NRG25160420240249351
|
16/04/2024
|
Kondala rao
|
0203006WL005145
|
Kondala rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138340
|
|
BISAY KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ananthagiri
|
AP-03-006-017-289/010008
()
|
0203006000NRG25160420240249352
|
16/04/2024
|
Ramu
|
0203006WL005145
|
Ramu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138327
|
|
BESAY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ananthagiri
|
AP-03-006-017-289/010009
()
|
0203006000NRG25160420240249356
|
16/04/2024
|
BISAYI APPALAMMA
|
0203006WL005145
|
BISAYI APPALAMMA
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137971
|
|
BISAYI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ananthagiri
|
AP-03-006-017-289/010009
()
|
0203006000NRG25160420240249355
|
16/04/2024
|
Gangamma
|
0203006WL005145
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138680
|
|
BESE GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ananthagiri
|
AP-03-006-017-289/010009
()
|
0203006000NRG25160420240249354
|
16/04/2024
|
Pandanna
|
0203006WL005145
|
Pandanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138333
|
|
BESAI PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ananthagiri
|
AP-03-006-017-289/010010
()
|
0203006000NRG25160420240249358
|
16/04/2024
|
mutyalamm
|
0203006WL005145
|
mutyalamm
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138633
|
|
BESAYI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ananthagiri
|
AP-03-006-017-289/010010
()
|
0203006000NRG25160420240249357
|
16/04/2024
|
Sanyasi
|
0203006WL005145
|
Sanyasi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138329
|
|
BISE SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Ananthagiri
|
AP-03-006-017-289/010011
()
|
0203006000NRG25160420240249361
|
16/04/2024
|
Baburao
|
0203006WL005145
|
Baburao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138341
|
|
PANGI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Ananthagiri
|
AP-03-006-017-289/010011
()
|
0203006000NRG25160420240249360
|
16/04/2024
|
Gauramma
|
0203006WL005145
|
Gauramma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138634
|
|
PANGI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ananthagiri
|
AP-03-006-017-289/010011
()
|
0203006000NRG25160420240249359
|
16/04/2024
|
Sanyasi
|
0203006WL005145
|
Sanyasi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138332
|
|
PANGI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ananthagiri
|
AP-03-006-017-289/010012
()
|
0203006000NRG25160420240249363
|
16/04/2024
|
Laxmi
|
0203006WL005145
|
Laxmi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138632
|
|
SODEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ananthagiri
|
AP-03-006-017-289/010012
()
|
0203006000NRG25160420240249362
|
16/04/2024
|
Sanyasi
|
0203006WL005145
|
Sanyasi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138331
|
|
SODEPALLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ananthagiri
|
AP-03-006-017-289/010013
()
|
0203006000NRG25160420240249365
|
16/04/2024
|
Gangamma
|
0203006WL005145
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138635
|
|
PUTTABOINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ananthagiri
|
AP-03-006-017-289/010013
()
|
0203006000NRG25160420240249364
|
16/04/2024
|
Lachanna
|
0203006WL005145
|
Lachanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138326
|
|
PUTTABOINA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ananthagiri
|
AP-03-006-017-289/010014
()
|
0203006000NRG25160420240249366
|
16/04/2024
|
Simmran
|
0203006WL005145
|
Simmran
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138636
|
|
PUTTABOINA CHIMBRA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ananthagiri
|
AP-03-006-017-289/010015
()
|
0203006000NRG25160420240249367
|
16/04/2024
|
Ramanna
|
0203006WL005145
|
Ramanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138328
|
|
BESIO RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ananthagiri
|
AP-03-006-017-289/010017
()
|
0203006000NRG25160420240249371
|
16/04/2024
|
kantamma
|
0203006WL005145
|
kantamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138638
|
|
BISOI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ananthagiri
|
AP-03-006-017-289/010018
()
|
0203006000NRG25160420240249372
|
16/04/2024
|
Gangamma
|
0203006WL005145
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137925
|
|
PUTTABOYINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ananthagiri
|
AP-03-006-017-289/10019
()
|
0203006000NRG25160420240249374
|
16/04/2024
|
Puttaboina Santhoshi
|
0203006WL005145
|
Puttaboina Santhoshi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137988
|
|
PUTTABOINA SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Ananthagiri
|
AP-03-006-017-289/10021
()
|
0203006000NRG25160420240249376
|
16/04/2024
|
SARA SRAVANI
|
0203006WL005145
|
SARA SRAVANI
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138004
|
|
SARA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ananthagiri
|
AP-03-006-017-290/010001
()
|
0203006000NRG25160420240248464
|
16/04/2024
|
Gauramma
|
0203006WL005133
|
Gauramma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137989
|
|
BADYAYINI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Ananthagiri
|
AP-03-006-017-290/010010
()
|
0203006000NRG25160420240248468
|
16/04/2024
|
Challamma
|
0203006WL005133
|
Challamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138489
|
|
VARABOYINA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ananthagiri
|
AP-03-006-017-290/010010
()
|
0203006000NRG25160420240248469
|
16/04/2024
|
Chinnarao
|
0203006WL005133
|
Chinnarao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138576
|
|
VARABOYNA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ananthagiri
|
AP-03-006-017-290/010010
()
|
0203006000NRG25160420240248466
|
16/04/2024
|
Endanna
|
0203006WL005133
|
Endanna
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138575
|
|
VARABOINA ANDANNA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ananthagiri
|
AP-03-006-017-290/010010
()
|
0203006000NRG25160420240248467
|
16/04/2024
|
Krushnamurti
|
0203006WL005133
|
Krushnamurti
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138517
|
|
VARABOINA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ananthagiri
|
AP-03-006-017-290/010013
()
|
0203006000NRG25160420240248471
|
16/04/2024
|
Ramulamma
|
0203006WL005133
|
Ramulamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138505
|
|
BADNAINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ananthagiri
|
AP-03-006-017-290/010013
()
|
0203006000NRG25160420240248470
|
16/04/2024
|
Sanyasi
|
0203006WL005133
|
Sanyasi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138506
|
|
BADYAYINI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ananthagiri
|
AP-03-006-017-290/010020
()
|
0203006000NRG25160420240248474
|
16/04/2024
|
Rambabu
|
0203006WL005133
|
Rambabu
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138518
|
|
VANTHALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ananthagiri
|
AP-03-006-017-290/010020
()
|
0203006000NRG25160420240248473
|
16/04/2024
|
Sanyasamma
|
0203006WL005133
|
Sanyasamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138527
|
|
VANTHALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ananthagiri
|
AP-03-006-017-290/010022
()
|
0203006000NRG25160420240248475
|
16/04/2024
|
Gangamma
|
0203006WL005133
|
Gangamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138515
|
|
BADNAINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ananthagiri
|
AP-03-006-017-290/010023
()
|
0203006000NRG25160420240248478
|
16/04/2024
|
Srinuvasa Rao
|
0203006WL005133
|
Srinuvasa Rao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138577
|
|
VARABOYINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ananthagiri
|
AP-03-006-017-290/010028
()
|
0203006000NRG25160420240248479
|
16/04/2024
|
Gangaraju
|
0203006WL005133
|
Gangaraju
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138504
|
|
KUMBUDUBOINA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Ananthagiri
|
AP-03-006-017-290/010028
()
|
0203006000NRG25160420240248480
|
16/04/2024
|
Saraswathi
|
0203006WL005133
|
Saraswathi
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137972
|
|
KUMBIDIBOINA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ananthagiri
|
AP-03-006-017-290/010034
()
|
0203006000NRG25160420240248482
|
16/04/2024
|
Sanjeevarao
|
0203006WL005133
|
Sanjeevarao
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138516
|
|
GUNJIDI SANJEEVARAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ananthagiri
|
AP-03-006-017-290/010034
()
|
0203006000NRG25160420240248481
|
16/04/2024
|
Somulamma
|
0203006WL005133
|
Somulamma
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138519
|
|
MR SOMULAMMA GANGIDI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ananthagiri
|
AP-03-006-019-175/010002
()
|
0203006000NRG25160420240287459
|
16/04/2024
|
GEMMELA LATHA
|
0203006WL005777
|
GEMMELA LATHA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137957
|
|
GEMMELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ananthagiri
|
AP-03-006-019-175/010002
()
|
0203006000NRG25160420240287458
|
16/04/2024
|
trinadh
|
0203006WL005777
|
trinadh
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138354
|
|
PANGI THRINADH
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ananthagiri
|
AP-03-006-019-175/010003
()
|
0203006000NRG25160420240287036
|
16/04/2024
|
Bangaramma
|
0203006WL005755
|
Bangaramma
|
00468
|
UBIN0819859
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138365
|
|
PANGI BANGARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Ananthagiri
|
AP-03-006-019-175/010009
()
|
0203006000NRG25160420240289526
|
16/04/2024
|
Susila
|
0203006WL005805
|
Susila
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138342
|
|
PANGI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ananthagiri
|
AP-03-006-019-175/010012
()
|
0203006000NRG25160420240289528
|
16/04/2024
|
Yandanna
|
0203006WL005805
|
Yandanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138349
|
|
PANGI YANDANNA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ananthagiri
|
AP-03-006-019-175/010014
()
|
0203006000NRG25160420240287463
|
16/04/2024
|
Lambhanna
|
0203006WL005777
|
Lambhanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137962
|
|
GEMMELA LAMBHANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
Ananthagiri
|
AP-03-006-019-175/010015
()
|
0203006000NRG25160420240289533
|
16/04/2024
|
Pottibabu
|
0203006WL005805
|
Pottibabu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138346
|
|
PANGI POTTIBABU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ananthagiri
|
AP-03-006-019-175/010018
()
|
0203006000NRG25160420240287468
|
16/04/2024
|
nagamani
|
0203006WL005777
|
nagamani
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138480
|
|
PANGI NAGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Ananthagiri
|
AP-03-006-019-175/010019
()
|
0203006000NRG25160420240289535
|
16/04/2024
|
Bonjubabu
|
0203006WL005805
|
Bonjubabu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138350
|
|
PANGI BONJOBABU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ananthagiri
|
AP-03-006-019-175/010026
()
|
0203006000NRG25160420240289634
|
16/04/2024
|
Mutyalamma
|
0203006WL005807
|
Mutyalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138363
|
|
MRS PANGI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ananthagiri
|
AP-03-006-019-175/010026
()
|
0203006000NRG25160420240289635
|
16/04/2024
|
Rajamma
|
0203006WL005807
|
Rajamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138337
|
|
PANGI RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Ananthagiri
|
AP-03-006-019-175/010029
()
|
0203006000NRG25160420240289541
|
16/04/2024
|
Ratnakumari
|
0203006WL005805
|
Ratnakumari
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138581
|
|
PANGI RATHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Ananthagiri
|
AP-03-006-019-175/010030
()
|
0203006000NRG25160420240289544
|
16/04/2024
|
Motti
|
0203006WL005805
|
Motti
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137931
|
|
PANGI MOTHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ananthagiri
|
AP-03-006-019-175/010030
()
|
0203006000NRG25160420240289543
|
16/04/2024
|
Sanyasirao
|
0203006WL005805
|
Sanyasirao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138585
|
|
PANGI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ananthagiri
|
AP-03-006-019-175/010037
()
|
0203006000NRG25160420240289547
|
16/04/2024
|
Ramakrishna
|
0203006WL005805
|
Ramakrishna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138339
|
|
PANGI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ananthagiri
|
AP-03-006-019-175/010039
()
|
0203006000NRG25160420240289639
|
16/04/2024
|
Appalamma
|
0203006WL005807
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138588
|
|
PANGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ananthagiri
|
AP-03-006-019-175/010041
()
|
0203006000NRG25160420240289549
|
16/04/2024
|
GEMMELA. NANDINI
|
0203006WL005805
|
GEMMELA. NANDINI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137986
|
|
GEMMELA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ananthagiri
|
AP-03-006-019-175/010050
()
|
0203006000NRG25160420240289644
|
16/04/2024
|
devaraju
|
0203006WL005807
|
devaraju
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138584
|
|
Pangi Deva Eaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Ananthagiri
|
AP-03-006-019-175/010050
()
|
0203006000NRG25160420240289645
|
16/04/2024
|
sandya
|
0203006WL005807
|
sandya
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138338
|
|
Gemmela Sandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Ananthagiri
|
AP-03-006-019-175/050002
()
|
0203006000NRG25160420240287206
|
16/04/2024
|
DIVYA
|
0203006WL005768
|
DIVYA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138025
|
|
SAGARABOYINA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Ananthagiri
|
AP-03-006-019-175/050007
()
|
0203006000NRG25160420240287207
|
16/04/2024
|
GUNNAMMA
|
0203006WL005768
|
GUNNAMMA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138618
|
|
SAGARABOYINA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ananthagiri
|
AP-03-006-019-175/050009
()
|
0203006000NRG25160420240287244
|
16/04/2024
|
Jogulu
|
0203006WL005769
|
Jogulu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138358
|
|
SINDIKONI JOGULU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ananthagiri
|
AP-03-006-019-175/050009
()
|
0203006000NRG25160420240287243
|
16/04/2024
|
Lalita
|
0203006WL005769
|
Lalita
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138446
|
|
SINDUKODI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ananthagiri
|
AP-03-006-019-175/050018
()
|
0203006000NRG25160420240289284
|
16/04/2024
|
Gurumurthi
|
0203006WL005803
|
Gurumurthi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138482
|
|
SAGARABOINA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ananthagiri
|
AP-03-006-019-175/050035
()
|
0203006000NRG25160420240289294
|
16/04/2024
|
Apparao
|
0203006WL005803
|
Apparao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138486
|
|
GONJORI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ananthagiri
|
AP-03-006-019-175/050038
()
|
0203006000NRG25160420240287263
|
16/04/2024
|
CHANPA
|
0203006WL005769
|
CHANPA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138451
|
|
SAGARABOINA CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ananthagiri
|
AP-03-006-019-175/050039
()
|
0203006000NRG25160420240289298
|
16/04/2024
|
GANGAMMA
|
0203006WL005803
|
GANGAMMA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137942
|
|
MISS SINDUKODI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ananthagiri
|
AP-03-006-019-175/050049
()
|
0203006000NRG25160420240287224
|
16/04/2024
|
SRINU
|
0203006WL005768
|
SRINU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138454
|
|
Sideri Srinu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
Ananthagiri
|
AP-03-006-019-175/050049
()
|
0203006000NRG25160420240287223
|
16/04/2024
|
VANITHA
|
0203006WL005768
|
VANITHA
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138457
|
|
SEEDARI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ananthagiri
|
AP-03-006-019-175/050055
()
|
0203006000NRG25160420240287229
|
16/04/2024
|
Nagulu
|
0203006WL005768
|
Nagulu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138357
|
|
SAGARABOINA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ananthagiri
|
AP-03-006-019-175/050061
()
|
0203006000NRG25160420240289312
|
16/04/2024
|
Parvathi
|
0203006WL005803
|
Parvathi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138348
|
|
Sagaraboina Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
Ananthagiri
|
AP-03-006-019-175/050069
()
|
0203006000NRG25160420240289315
|
16/04/2024
|
Rajulamma
|
0203006WL005803
|
Rajulamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138458
|
|
MISS SINDUKODI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ananthagiri
|
AP-03-006-019-175/050070
()
|
0203006000NRG25160420240289318
|
16/04/2024
|
Appalamma
|
0203006WL005803
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138452
|
|
SINDUKODI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ananthagiri
|
AP-03-006-019-175/050073
()
|
0203006000NRG25160420240287232
|
16/04/2024
|
KAMARAJU
|
0203006WL005768
|
KAMARAJU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138453
|
|
Sagaraboina Kamaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
Ananthagiri
|
AP-03-006-019-175/050077
()
|
0203006000NRG25160420240287237
|
16/04/2024
|
Bullamma
|
0203006WL005768
|
Bullamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138700
|
|
SAGARABOYINA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ananthagiri
|
AP-03-006-019-175/050077
()
|
0203006000NRG25160420240287236
|
16/04/2024
|
sagaraboina
|
0203006WL005768
|
sagaraboina
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138702
|
|
SAGARABOINA BALANNA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ananthagiri
|
AP-03-006-019-175/060001
()
|
0203006000NRG25160420240288171
|
16/04/2024
|
Chinnibudda
|
0203006WL005793
|
Chinnibudda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138359
|
|
BOINA NINNI BUDA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ananthagiri
|
AP-03-006-019-175/060002
()
|
0203006000NRG25160420240288174
|
16/04/2024
|
Sundar
|
0203006WL005793
|
Sundar
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138360
|
|
BOINA SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ananthagiri
|
AP-03-006-019-175/060003
()
|
0203006000NRG25160420240288177
|
16/04/2024
|
BOYENA MITHULA
|
0203006WL005793
|
BOYENA MITHULA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138701
|
|
BOYENA MITHULA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ananthagiri
|
AP-03-006-019-175/060005
()
|
0203006000NRG25160420240288181
|
16/04/2024
|
SUNDHAR RAO
|
0203006WL005793
|
SUNDHAR RAO
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138494
|
|
DISARI SUNDHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ananthagiri
|
AP-03-006-019-175/060013
()
|
0203006000NRG25160420240288192
|
16/04/2024
|
Ramanna
|
0203006WL005793
|
Ramanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137955
|
|
PANGI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ananthagiri
|
AP-03-006-019-175/060019
()
|
0203006000NRG25160420240288198
|
16/04/2024
|
BOINI RAJARAO
|
0203006WL005793
|
BOINI RAJARAO
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138353
|
|
BOYINA RAJA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
Ananthagiri
|
AP-03-006-019-175/060019
()
|
0203006000NRG25160420240288197
|
16/04/2024
|
Savethre
|
0203006WL005793
|
Savethre
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138498
|
|
BOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ananthagiri
|
AP-03-006-019-175/060021
()
|
0203006000NRG25160420240288200
|
16/04/2024
|
Champa
|
0203006WL005793
|
Champa
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138375
|
|
BOYINA CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ananthagiri
|
AP-03-006-019-175/060022
()
|
0203006000NRG25160420240288203
|
16/04/2024
|
kumari
|
0203006WL005793
|
kumari
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138491
|
|
DEESARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ananthagiri
|
AP-03-006-019-175/070054
()
|
0203006000NRG25160420240288085
|
16/04/2024
|
Simhachalam
|
0203006WL005791
|
Simhachalam
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138690
|
|
VANTHALA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
Ananthagiri
|
AP-03-006-019-175/070054
()
|
0203006000NRG25160420240288086
|
16/04/2024
|
SUBBARAO
|
0203006WL005791
|
SUBBARAO
|
00468
|
UBIN0819859
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138443
|
|
VANTHALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ananthagiri
|
AP-03-006-019-175/070055
()
|
0203006000NRG25160420240288089
|
16/04/2024
|
Vinith
|
0203006WL005791
|
Vinith
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138448
|
|
VANTHALA VINITH
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ananthagiri
|
AP-03-006-019-175/070056
()
|
0203006000NRG25160420240288091
|
16/04/2024
|
VANTHALA CHAMPA
|
0203006WL005791
|
VANTHALA CHAMPA
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138449
|
|
VANTHALA CHAMPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Ananthagiri
|
AP-03-006-019-175/070058
()
|
0203006000NRG25160420240288094
|
16/04/2024
|
Ramurthi
|
0203006WL005791
|
Ramurthi
|
00468
|
UBIN0819859
|
810
|
810
|
Rejected
|
29/04/2024
|
|
3378138442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
Ananthagiri
|
AP-03-006-019-175/070058
()
|
0203006000NRG25160420240288095
|
16/04/2024
|
Tulasa
|
0203006WL005791
|
Tulasa
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138485
|
|
VANTHALA THULASA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ananthagiri
|
AP-03-006-019-175/070059
()
|
0203006000NRG25160420240288096
|
16/04/2024
|
Radhamma
|
0203006WL005791
|
Radhamma
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378137984
|
|
VANTHALA RADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
Ananthagiri
|
AP-03-006-019-175/070059
()
|
0203006000NRG25160420240288097
|
16/04/2024
|
Simalu
|
0203006WL005791
|
Simalu
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138691
|
|
VANTHALA SIMALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
Ananthagiri
|
AP-03-006-019-175/070062
()
|
0203006000NRG25160420240288099
|
16/04/2024
|
VANTHALA NAGARAJU
|
0203006WL005791
|
VANTHALA NAGARAJU
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378137963
|
|
VANTHALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ananthagiri
|
AP-03-006-019-175/070064
()
|
0203006000NRG25160420240288100
|
16/04/2024
|
Sombari
|
0203006WL005791
|
Sombari
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138468
|
|
VANTHALA SOMBARI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ananthagiri
|
AP-03-006-019-175/070088
()
|
0203006000NRG25160420240288103
|
16/04/2024
|
KONDABABU
|
0203006WL005791
|
KONDABABU
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138467
|
|
VANTHALA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ananthagiri
|
AP-03-006-019-175/070088
()
|
0203006000NRG25160420240288102
|
16/04/2024
|
simhadri
|
0203006WL005791
|
simhadri
|
00468
|
UBIN0819859
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138471
|
|
VANTHALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ananthagiri
|
AP-03-006-019-175/070095
()
|
0203006000NRG25160420240288104
|
16/04/2024
|
ramesh
|
0203006WL005791
|
ramesh
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138469
|
|
VANTHALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ananthagiri
|
AP-03-006-019-175/070095
()
|
0203006000NRG25160420240288105
|
16/04/2024
|
Soboi Rani
|
0203006WL005791
|
Soboi Rani
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378137958
|
|
SOBOI RANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ananthagiri
|
AP-03-006-019-175/070099
()
|
0203006000NRG25160420240288107
|
16/04/2024
|
balakrishna
|
0203006WL005791
|
balakrishna
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138598
|
|
VANTHALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ananthagiri
|
AP-03-006-019-175/070099
()
|
0203006000NRG25160420240288108
|
16/04/2024
|
VANTHALA MATYA RAJU
|
0203006WL005791
|
VANTHALA MATYA RAJU
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138689
|
|
VANTHALA MATYARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
Ananthagiri
|
AP-03-006-019-175/070100
()
|
0203006000NRG25160420240288109
|
16/04/2024
|
santhi
|
0203006WL005791
|
santhi
|
00468
|
UBIN0819859
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378138470
|
|
GADDIJANNI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ananthagiri
|
AP-03-006-019-175/50081
()
|
0203006000NRG25160420240287277
|
16/04/2024
|
SAGARABOINA CHNNI
|
0203006WL005769
|
SAGARABOINA CHNNI
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138021
|
|
SAGARABOINA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ananthagiri
|
AP-03-006-019-280/010005
()
|
0203006000NRG25160420240288609
|
16/04/2024
|
chinnappa
|
0203006WL005799
|
chinnappa
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138450
|
|
KOTARI CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ananthagiri
|
AP-03-006-019-280/010005
()
|
0203006000NRG25160420240288607
|
16/04/2024
|
Kondanna
|
0203006WL005799
|
Kondanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138611
|
|
KILLO KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ananthagiri
|
AP-03-006-019-280/010005
()
|
0203006000NRG25160420240288608
|
16/04/2024
|
Mutyalamma
|
0203006WL005799
|
Mutyalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138445
|
|
KILLO MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ananthagiri
|
AP-03-006-019-280/010007
()
|
0203006000NRG25160420240288611
|
16/04/2024
|
Ammala
|
0203006WL005799
|
Ammala
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138582
|
|
KIMUDU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ananthagiri
|
AP-03-006-019-280/010014
()
|
0203006000NRG25160420240287386
|
16/04/2024
|
Kondanna
|
0203006WL005774
|
Kondanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137985
|
|
PETELI KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ananthagiri
|
AP-03-006-019-280/010020
()
|
0203006000NRG25160420240287393
|
16/04/2024
|
SIDARI RADHA
|
0203006WL005774
|
SIDARI RADHA
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138003
|
|
PADI RADHA
|
CANARA BANK(508532)
|
|
691
|
Ananthagiri
|
AP-03-006-019-280/010021
()
|
0203006000NRG25160420240288616
|
16/04/2024
|
Sundramma
|
0203006WL005799
|
Sundramma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138447
|
|
KIMUDU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ananthagiri
|
AP-03-006-019-280/010036
()
|
0203006000NRG25160420240288630
|
16/04/2024
|
Bhimalamma
|
0203006WL005799
|
Bhimalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138444
|
|
REGAM BHIMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ananthagiri
|
AP-03-006-019-280/010041
()
|
0203006000NRG25160420240288632
|
16/04/2024
|
Goppanna
|
0203006WL005799
|
Goppanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138587
|
|
KILLO GOPANNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ananthagiri
|
AP-03-006-019-280/010044
()
|
0203006000NRG25160420240287052
|
16/04/2024
|
Bodanna
|
0203006WL005758
|
Bodanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138589
|
|
SAGARABOINA BODANNA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ananthagiri
|
AP-03-006-019-280/010066
()
|
0203006000NRG25160420240287064
|
16/04/2024
|
Baburao
|
0203006WL005758
|
Baburao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138372
|
|
Sagaraboina Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
Ananthagiri
|
AP-03-006-019-280/010075
()
|
0203006000NRG25160420240288638
|
16/04/2024
|
RAMARAO
|
0203006WL005799
|
RAMARAO
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138352
|
|
KILLO RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ananthagiri
|
AP-03-006-019-280/010082
()
|
0203006000NRG25160420240288640
|
16/04/2024
|
suri
|
0203006WL005799
|
suri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138483
|
|
REGAM SURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
Ananthagiri
|
AP-03-006-019-280/010083
()
|
0203006000NRG25160420240288643
|
16/04/2024
|
Aruna
|
0203006WL005799
|
Aruna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138456
|
|
KIMUDU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ananthagiri
|
AP-03-006-019-280/020002
()
|
0203006000NRG25160420240287714
|
16/04/2024
|
Gundanna
|
0203006WL005789
|
Gundanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138590
|
|
NANDOLI GUNDANNA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ananthagiri
|
AP-03-006-019-280/020002
()
|
0203006000NRG25160420240287715
|
16/04/2024
|
Mothi
|
0203006WL005789
|
Mothi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138374
|
|
NANDOLI MOTTI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ananthagiri
|
AP-03-006-019-280/020002
()
|
0203006000NRG25160420240287716
|
16/04/2024
|
Pollamma
|
0203006WL005789
|
Pollamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138368
|
|
NANDOLI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ananthagiri
|
AP-03-006-019-280/020007
()
|
0203006000NRG25160420240287719
|
16/04/2024
|
Appanna
|
0203006WL005789
|
Appanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138362
|
|
NANDOLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ananthagiri
|
AP-03-006-019-280/020007
()
|
0203006000NRG25160420240287720
|
16/04/2024
|
Simma
|
0203006WL005789
|
Simma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138369
|
|
NANDOLI SEEMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ananthagiri
|
AP-03-006-019-280/020023
()
|
0203006000NRG25160420240287723
|
16/04/2024
|
Sanyasi
|
0203006WL005789
|
Sanyasi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138586
|
|
NANDOLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ananthagiri
|
AP-03-006-019-280/020024
()
|
0203006000NRG25160420240287724
|
16/04/2024
|
Ramulu
|
0203006WL005789
|
Ramulu
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138335
|
|
NANDOLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ananthagiri
|
AP-03-006-019-280/020025
()
|
0203006000NRG25160420240287726
|
16/04/2024
|
BONJUBABU
|
0203006WL005789
|
BONJUBABU
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138373
|
|
NANDOLI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
Ananthagiri
|
AP-03-006-019-280/020027
()
|
0203006000NRG25160420240287730
|
16/04/2024
|
Sundaramma
|
0203006WL005789
|
Sundaramma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138367
|
|
NANDOLI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Ananthagiri
|
AP-03-006-019-280/020028
()
|
0203006000NRG25160420240287735
|
16/04/2024
|
NANDOLI GURUMURTHY
|
0203006WL005789
|
NANDOLI GURUMURTHY
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137982
|
|
NANDOLI GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Ananthagiri
|
AP-03-006-019-280/020029
()
|
0203006000NRG25160420240287737
|
16/04/2024
|
Anjali
|
0203006WL005789
|
Anjali
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138583
|
|
NANDOLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ananthagiri
|
AP-03-006-019-280/020029
()
|
0203006000NRG25160420240287736
|
16/04/2024
|
Raja Rao
|
0203006WL005789
|
Raja Rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138484
|
|
MR NANDOLI RAJA RAO SO BALANNA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Ananthagiri
|
AP-03-006-019-280/020047
()
|
0203006000NRG25160420240287740
|
16/04/2024
|
Baburao
|
0203006WL005789
|
Baburao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138370
|
|
PANGI BABURAO
|
CANARA BANK(508532)
|
|
712
|
Ananthagiri
|
AP-03-006-019-280/020052
()
|
0203006000NRG25160420240287745
|
16/04/2024
|
Appalamma
|
0203006WL005789
|
Appalamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138371
|
|
NADOLI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ananthagiri
|
AP-03-006-019-280/020062
()
|
0203006000NRG25160420240287746
|
16/04/2024
|
Gangothri
|
0203006WL005789
|
Gangothri
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138605
|
|
PANGI GANGOTHRI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ananthagiri
|
AP-03-006-019-280/020071
()
|
0203006000NRG25160420240287747
|
16/04/2024
|
Santhi
|
0203006WL005789
|
Santhi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137956
|
|
NANDHOLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ananthagiri
|
AP-03-006-019-282/010001
()
|
0203006000NRG25160420240289646
|
16/04/2024
|
Sanyasi
|
0203006WL005807
|
Sanyasi
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138366
|
|
GEMMELA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ananthagiri
|
AP-03-006-019-282/010002
()
|
0203006000NRG25160420240289649
|
16/04/2024
|
Rajarao
|
0203006WL005807
|
Rajarao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138479
|
|
GEMMELA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Ananthagiri
|
AP-03-006-019-282/010003
()
|
0203006000NRG25160420240289651
|
16/04/2024
|
Prasad rao
|
0203006WL005807
|
Prasad rao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138336
|
|
MR GEMMALA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
718
|
Ananthagiri
|
AP-03-006-019-282/010004
()
|
0203006000NRG25160420240289653
|
16/04/2024
|
Srinivasarao
|
0203006WL005807
|
Srinivasarao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138361
|
|
GEMMELA SRINIVASA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
Ananthagiri
|
AP-03-006-019-282/010006
()
|
0203006000NRG25160420240289558
|
16/04/2024
|
Janakamma
|
0203006WL005805
|
Janakamma
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138351
|
|
GEMMELI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ananthagiri
|
AP-03-006-019-282/010012
()
|
0203006000NRG25160420240289659
|
16/04/2024
|
Baleswararao
|
0203006WL005807
|
Baleswararao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138481
|
|
GEMELA BALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ananthagiri
|
AP-03-006-019-282/010013
()
|
0203006000NRG25160420240289660
|
16/04/2024
|
Minnanna
|
0203006WL005807
|
Minnanna
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138364
|
|
MR MINNANNA GEMMELI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Ananthagiri
|
AP-03-006-019-284/010006
()
|
0203006000NRG25160420240287645
|
16/04/2024
|
Monda
|
0203006WL005781
|
Monda
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138356
|
|
MUDNU SAMARDI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ananthagiri
|
AP-03-006-019-284/010007
()
|
0203006000NRG25160420240287647
|
16/04/2024
|
Nageswararao
|
0203006WL005781
|
Nageswararao
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138355
|
|
KORRA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ananthagiri
|
AP-03-006-019-284/010016
()
|
0203006000NRG25160420240287651
|
16/04/2024
|
Govind
|
0203006WL005781
|
Govind
|
00468
|
UBIN0819859
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138509
|
|
SAMARDI GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323098
|
323098
|
|
|
|
|
|
|
|
|
725
|
Ananthagiri
|
AP-03-006-019-175/010007
()
|
0203006000NRG25160420240289523
|
16/04/2024
|
PANGI APPALAMMA
|
0203006WL005805
|
PANGI APPALAMMA
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138047
|
|
MISS MAJJI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Ananthagiri
|
AP-03-006-019-175/010040
()
|
0203006000NRG25160420240289641
|
16/04/2024
|
Nagamma
|
0203006WL005807
|
Nagamma
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137908
|
|
GEMMELI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ananthagiri
|
AP-03-006-019-175/010041
()
|
0203006000NRG25160420240289548
|
16/04/2024
|
PANGI MADHUBABU
|
0203006WL005805
|
PANGI MADHUBABU
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138052
|
|
PANGI MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ananthagiri
|
AP-03-006-019-175/010047
()
|
0203006000NRG25160420240289642
|
16/04/2024
|
kameswarao
|
0203006WL005807
|
kameswarao
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138044
|
|
MR PANGI KAMESWARAO
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ananthagiri
|
AP-03-006-019-175/010047
()
|
0203006000NRG25160420240289643
|
16/04/2024
|
sundaramma
|
0203006WL005807
|
sundaramma
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138038
|
|
MS PANGI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ananthagiri
|
AP-03-006-019-175/010048
()
|
0203006000NRG25160420240289555
|
16/04/2024
|
NAGESWARRAO
|
0203006WL005805
|
NAGESWARRAO
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138031
|
|
GEMMELA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ananthagiri
|
AP-03-006-019-175/050003
()
|
0203006000NRG25160420240287239
|
16/04/2024
|
Sankar Rao
|
0203006WL005769
|
Sankar Rao
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138042
|
|
SINDUKODI SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ananthagiri
|
AP-03-006-019-175/050003
()
|
0203006000NRG25160420240287240
|
16/04/2024
|
Sumithra
|
0203006WL005769
|
Sumithra
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138041
|
|
SINDUKODI SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ananthagiri
|
AP-03-006-019-175/050046
()
|
0203006000NRG25160420240289301
|
16/04/2024
|
Pandanna
|
0203006WL005803
|
Pandanna
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138039
|
|
SINDUKODI PANDU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ananthagiri
|
AP-03-006-019-175/050056
()
|
0203006000NRG25160420240287231
|
16/04/2024
|
Janiki
|
0203006WL005768
|
Janiki
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138050
|
|
MRS SIDERI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ananthagiri
|
AP-03-006-019-175/050061
()
|
0203006000NRG25160420240289311
|
16/04/2024
|
Soniya
|
0203006WL005803
|
Soniya
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137919
|
|
SAGARABOINA SONIYA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ananthagiri
|
AP-03-006-019-175/050073
()
|
0203006000NRG25160420240287233
|
16/04/2024
|
LAKSHMI
|
0203006WL005768
|
LAKSHMI
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138040
|
|
SAGARABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ananthagiri
|
AP-03-006-019-175/060003
()
|
0203006000NRG25160420240288176
|
16/04/2024
|
Mukunda
|
0203006WL005793
|
Mukunda
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138034
|
|
BOYENA MUKUNDH
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ananthagiri
|
AP-03-006-019-175/060004
()
|
0203006000NRG25160420240288179
|
16/04/2024
|
Komalamma
|
0203006WL005793
|
Komalamma
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138037
|
|
DHISARI KOMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
Ananthagiri
|
AP-03-006-019-175/060007
()
|
0203006000NRG25160420240288184
|
16/04/2024
|
Bhimalamma
|
0203006WL005793
|
Bhimalamma
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138033
|
|
BOYINA BHIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ananthagiri
|
AP-03-006-019-175/060013
()
|
0203006000NRG25160420240288190
|
16/04/2024
|
Gunnamma
|
0203006WL005793
|
Gunnamma
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137918
|
|
PANGI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ananthagiri
|
AP-03-006-019-175/070020
()
|
0203006000NRG25160420240288076
|
16/04/2024
|
BUDDI
|
0203006WL005791
|
BUDDI
|
00468
|
UBIN0823970
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378137917
|
|
KASABOINNA BUTKI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ananthagiri
|
AP-03-006-019-175/070097
()
|
0203006000NRG25160420240288106
|
16/04/2024
|
chittibabu
|
0203006WL005791
|
chittibabu
|
00468
|
UBIN0823970
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378138032
|
|
VANTHALA CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
Ananthagiri
|
AP-03-006-019-175/10052
()
|
0203006000NRG25160420240289557
|
16/04/2024
|
PANGI VENKAT
|
0203006WL005805
|
PANGI VENKAT
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138049
|
|
Mr PANGI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Ananthagiri
|
AP-03-006-019-175/50080
()
|
0203006000NRG25160420240287276
|
16/04/2024
|
SIDERI SATYAVATHI
|
0203006WL005769
|
SIDERI SATYAVATHI
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137906
|
|
SIDERI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ananthagiri
|
AP-03-006-019-175/50082
()
|
0203006000NRG25160420240287238
|
16/04/2024
|
SAGARABOINA SAILU
|
0203006WL005768
|
SAGARABOINA SAILU
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138043
|
|
SAGARABOINA SAILU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ananthagiri
|
AP-03-006-019-280/010029
()
|
0203006000NRG25160420240288625
|
16/04/2024
|
Subbarao
|
0203006WL005799
|
Subbarao
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137912
|
|
MR KOTTAGULLI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
747
|
Ananthagiri
|
AP-03-006-019-280/010032
()
|
0203006000NRG25160420240288629
|
16/04/2024
|
Bojjanna
|
0203006WL005799
|
Bojjanna
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137907
|
|
REGAM BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ananthagiri
|
AP-03-006-019-280/010075
()
|
0203006000NRG25160420240288639
|
16/04/2024
|
KILLO RAMBHA
|
0203006WL005799
|
KILLO RAMBHA
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138051
|
|
MISS PETTALI RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Ananthagiri
|
AP-03-006-019-280/010091
()
|
0203006000NRG25160420240287072
|
16/04/2024
|
Appalaraju
|
0203006WL005758
|
Appalaraju
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138045
|
|
KOTTAGULLI APPALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
Ananthagiri
|
AP-03-006-019-280/020043
()
|
0203006000NRG25160420240287738
|
16/04/2024
|
Ramanna
|
0203006WL005789
|
Ramanna
|
00468
|
UBIN0823970
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378137913
|
|
NANDOLI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Ananthagiri
|
AP-03-006-019-280/040032
()
|
0203006000NRG25160420240287700
|
16/04/2024
|
Prasanthi
|
0203006WL005787
|
Prasanthi
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137915
|
|
JANNI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ananthagiri
|
AP-03-006-019-280/040044
()
|
0203006000NRG25160420240287706
|
16/04/2024
|
Janaki
|
0203006WL005787
|
Janaki
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137909
|
|
DUMBARI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ananthagiri
|
AP-03-006-019-280/040049
()
|
0203006000NRG25160420240287199
|
16/04/2024
|
aDUMBARI SWEETY
|
0203006WL005766
|
aDUMBARI SWEETY
|
00468
|
UBIN0823970
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378137916
|
|
DUMBARI SWEETY
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ananthagiri
|
AP-03-006-019-280/040051
()
|
0203006000NRG25160420240287710
|
16/04/2024
|
saiman
|
0203006WL005787
|
saiman
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138036
|
|
JANNI SAIMAN
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ananthagiri
|
AP-03-006-019-280/10097
()
|
0203006000NRG25160420240288648
|
16/04/2024
|
REGAM POTHURAJU
|
0203006WL005799
|
REGAM POTHURAJU
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138048
|
|
Regam Pothuraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
Ananthagiri
|
AP-03-006-019-282/010015
()
|
0203006000NRG25160420240289662
|
16/04/2024
|
GEMMELA SATHYARAO
|
0203006WL005807
|
GEMMELA SATHYARAO
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138046
|
|
MR GEMMELA SATHIYARAO
|
STATE BANK OF INDIA(508548)
|
|
757
|
Ananthagiri
|
AP-03-006-019-284/010008
()
|
0203006000NRG25160420240287650
|
16/04/2024
|
Duthika
|
0203006WL005781
|
Duthika
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138035
|
|
SAMRDI DUTRIKA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ananthagiri
|
AP-03-006-019-284/010008
()
|
0203006000NRG25160420240287649
|
16/04/2024
|
Gopi
|
0203006WL005781
|
Gopi
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137914
|
|
SAMARDI GOPI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ananthagiri
|
AP-03-006-019-284/010018
()
|
0203006000NRG25160420240287654
|
16/04/2024
|
gidon
|
0203006WL005781
|
gidon
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137910
|
|
Samardi Gidon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Ananthagiri
|
AP-03-006-019-284/010019
()
|
0203006000NRG25160420240287656
|
16/04/2024
|
JANMOTHI
|
0203006WL005781
|
JANMOTHI
|
00468
|
UBIN0823970
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137911
|
|
SAMARDI JANMOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55902
|
55902
|
|
|
|
|
|
|
|
|
761
|
Ananthagiri
|
AP-03-006-017-157/010007
()
|
0203006000NRG25160420240273752
|
16/04/2024
|
Bairavathi
|
0203006WL005543
|
Bairavathi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138687
|
|
JANNI BYRAVA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ananthagiri
|
AP-03-006-019-175/010042
()
|
0203006000NRG25160420240289550
|
16/04/2024
|
satyarav
|
0203006WL005805
|
satyarav
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138441
|
|
MR PANGI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
763
|
Ananthagiri
|
AP-03-006-019-280/010030
()
|
0203006000NRG25160420240288626
|
16/04/2024
|
Janakamma
|
0203006WL005799
|
Janakamma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138418
|
|
MRS REGAM JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
764
|
Ananthagiri
|
AP-03-006-011-048/080004
()
|
0203006000NRG25150420240180178
|
16/04/2024
|
Badnaini jani
|
0203006WL003722
|
Badnaini jani
|
00688
|
FINO0001112
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378137927
|
|
BADNANI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
Ananthagiri
|
AP-03-006-011-048/080019
()
|
0203006000NRG25150420240180198
|
16/04/2024
|
Janni kanthi
|
0203006WL003722
|
Janni kanthi
|
00688
|
FINO0001112
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138696
|
|
Janni Kanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
766
|
Ananthagiri
|
AP-03-006-006-049/40067
()
|
0203006000NRG25160420240238068
|
16/04/2024
|
Tummarelli Lakshmi
|
0203006WL004964
|
Tummarelli Lakshmi
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378138284
|
|
MRS TUMMARELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Ananthagiri
|
AP-03-006-011-048/080003
()
|
0203006000NRG25150420240180176
|
16/04/2024
|
Ramesh
|
0203006WL003722
|
Ramesh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138291
|
|
BADNANI RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
Ananthagiri
|
AP-03-006-011-048/080004
()
|
0203006000NRG25150420240180177
|
16/04/2024
|
CHINNAMMI
|
0203006WL003722
|
CHINNAMMI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138282
|
|
BADNANI SIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Ananthagiri
|
AP-03-006-015-110/010015
()
|
0203006000NRG25150420240171595
|
16/04/2024
|
Terlapu pydiraju
|
0203006WL003486
|
Terlapu pydiraju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138287
|
|
THERLAPU PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Ananthagiri
|
AP-03-006-015-110/10031
()
|
0203006000NRG25150420240171603
|
16/04/2024
|
Vanthala seethamma
|
0203006WL003486
|
Vanthala seethamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378138288
|
|
MRS VANTHALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Ananthagiri
|
AP-03-006-017-157/010015
()
|
0203006000NRG25160420240273767
|
16/04/2024
|
BADNAINA GOWRAMMA
|
0203006WL005543
|
BADNAINA GOWRAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138281
|
|
Badnaina Gowramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
Ananthagiri
|
AP-03-006-017-168/010032
()
|
0203006000NRG25160420240251921
|
16/04/2024
|
Gangulu
|
0203006WL005184
|
Gangulu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138283
|
|
JANNI GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ananthagiri
|
AP-03-006-017-168/10057
()
|
0203006000NRG25160420240251936
|
16/04/2024
|
BADNAYINI APPALARAJU
|
0203006WL005184
|
BADNAYINI APPALARAJU
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138286
|
|
BADNAYINI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Ananthagiri
|
AP-03-006-017-168/10057
()
|
0203006000NRG25160420240251935
|
16/04/2024
|
Kotaboyina Laxmi
|
0203006WL005184
|
Kotaboyina Laxmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138285
|
|
KOTABOYINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Ananthagiri
|
AP-03-006-017-290/10050
()
|
0203006000NRG25160420240248484
|
16/04/2024
|
Varaboyina Nagamani
|
0203006WL005133
|
Varaboyina Nagamani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138289
|
|
VARABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Ananthagiri
|
AP-03-006-017-290/10050
()
|
0203006000NRG25160420240248483
|
16/04/2024
|
Viswanadham Janni
|
0203006WL005133
|
Viswanadham Janni
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138290
|
|
VISWANADHAM JANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Ananthagiri
|
AP-03-006-022-226/010005
()
|
0203006000NRG25150420240201906
|
16/04/2024
|
S CHINNARAO
|
0203006WL004238
|
S CHINNARAO
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138280
|
|
SILPA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25160420240287043
|
16/04/2024
|
B Kondamma
|
0203006WL005757
|
B Kondamma
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138278
|
|
BURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Ananthagiri
|
AP-03-006-022-239/030015
()
|
0203006000NRG25160420240287042
|
16/04/2024
|
B Mallanna Dora
|
0203006WL005757
|
B Mallanna Dora
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138277
|
|
BURU MALLUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Ananthagiri
|
AP-03-006-022-239/030017
()
|
0203006000NRG25160420240287044
|
16/04/2024
|
K Demudu
|
0203006WL005757
|
K Demudu
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3378138279
|
|
KINCHA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23633
|
23633
|
|
|
|
|
|
|
|
|
781
|
Ananthagiri
|
AP-03-006-006-049/40067
()
|
0203006000NRG25160420240238069
|
16/04/2024
|
Bala Raju
|
0203006WL004964
|
Bala Raju
|
00703
|
AIRP0000001
|
1429
|
1429
|
Processed
|
29/04/2024
|
|
3378137994
|
|
MR TUMMARELLI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
782
|
Ananthagiri
|
AP-03-006-011-048/80032
()
|
0203006000NRG25150420240180210
|
16/04/2024
|
PARADESI PALLAYYA
|
0203006WL003722
|
PARADESI PALLAYYA
|
00703
|
AIRP0000001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378138699
|
|
PARADESHI PALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Ananthagiri
|
AP-03-006-017-155/010020
()
|
0203006000NRG25160420240273940
|
16/04/2024
|
padmavathi
|
0203006WL005547
|
padmavathi
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138593
|
|
DEPARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Ananthagiri
|
AP-03-006-017-157/010009
()
|
0203006000NRG25160420240273757
|
16/04/2024
|
Appanna
|
0203006WL005543
|
Appanna
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138679
|
|
Badnayini Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Ananthagiri
|
AP-03-006-017-168/010031
()
|
0203006000NRG25160420240251919
|
16/04/2024
|
kavitha
|
0203006WL005184
|
kavitha
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378138514
|
|
Janni Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Ananthagiri
|
AP-03-006-017-168/010041
()
|
0203006000NRG25160420240251927
|
16/04/2024
|
puttaboyina somulamma
|
0203006WL005184
|
puttaboyina somulamma
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137936
|
|
Puttaboina Somulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Ananthagiri
|
AP-03-006-017-168/10049
()
|
0203006000NRG25160420240251932
|
16/04/2024
|
Puttaboyina Kondalarao
|
0203006WL005184
|
Puttaboyina Kondalarao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137978
|
|
PUTTABOYINNA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ananthagiri
|
AP-03-006-017-168/10049
()
|
0203006000NRG25160420240251931
|
16/04/2024
|
Puttaboyina Simhachalam
|
0203006WL005184
|
Puttaboyina Simhachalam
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137990
|
|
PUTTABOYINA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ananthagiri
|
AP-03-006-017-168/10053
()
|
0203006000NRG25160420240251934
|
16/04/2024
|
Putaboyina venkatarao
|
0203006WL005184
|
Putaboyina venkatarao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378137977
|
|
KOTABOYINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ananthagiri
|
AP-03-006-019-175/010001
()
|
0203006000NRG25160420240287456
|
16/04/2024
|
Baleswararao
|
0203006WL005777
|
Baleswararao
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138420
|
|
MR BALLASWARAO PANGI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Ananthagiri
|
AP-03-006-019-175/010051
()
|
0203006000NRG25160420240289556
|
16/04/2024
|
padama
|
0203006WL005805
|
padama
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138419
|
|
Jetti Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Ananthagiri
|
AP-03-006-019-175/050013
()
|
0203006000NRG25160420240289279
|
16/04/2024
|
Bhimmalu
|
0203006WL005803
|
Bhimmalu
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378137997
|
|
Killo Bhimalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Ananthagiri
|
AP-03-006-019-175/050029
()
|
0203006000NRG25160420240287213
|
16/04/2024
|
RAMANA
|
0203006WL005768
|
RAMANA
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138683
|
|
SAGARABOYINA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Ananthagiri
|
AP-03-006-019-175/050044
()
|
0203006000NRG25160420240287266
|
16/04/2024
|
Gundanna
|
0203006WL005769
|
Gundanna
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138020
|
|
KILLO GUNDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Ananthagiri
|
AP-03-006-019-175/050079
()
|
0203006000NRG25160420240289323
|
16/04/2024
|
Simhadri
|
0203006WL005803
|
Simhadri
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138610
|
|
SAGARABOYINA SIMHADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Ananthagiri
|
AP-03-006-019-175/060021
()
|
0203006000NRG25160420240288201
|
16/04/2024
|
Rambabu
|
0203006WL005793
|
Rambabu
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378138421
|
|
BOYINA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Ananthagiri
|
AP-03-006-022-232/010015
()
|
0203006000NRG25160420240286935
|
16/04/2024
|
ESWARARAO
|
0203006WL005747
|
ESWARARAO
|
00703
|
AIRP0000001
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378137979
|
|
Chintha Eswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26867
|
26867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1233060
|
1233060
|
|
|
|
|
|
|
|