|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ananthagiri
|
AP-03-006-023-237/10080
()
|
0203006000NRG25300420240869892
|
30/04/2024
|
KADELA LAKSHMI
|
0203006WL016897
|
KADELA LAKSHMI
|
00045
|
BARB0VJHUKU
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371005
|
|
KADELI LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
2
|
Ananthagiri
|
AP-03-006-014-117/010020
()
|
0203006000NRG25300420240763889
|
30/04/2024
|
BADNAINA MOSHE
|
0203006WL015047
|
BADNAINA MOSHE
|
00048
|
BKID0005656
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370728
|
|
BADNAINI MOJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
3
|
Ananthagiri
|
AP-03-006-014-117/010050
()
|
0203006000NRG25300420240763924
|
30/04/2024
|
Maichel
|
0203006WL015047
|
Maichel
|
00415
|
SBIN0001005
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370633
|
|
Dammi Maickhel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Ananthagiri
|
AP-03-006-014-123/010030
()
|
0203006000NRG25300420240763950
|
30/04/2024
|
KANNARAO
|
0203006WL015048
|
KANNARAO
|
00415
|
SBIN0001005
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370514
|
|
GEMMELA KANNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ananthagiri
|
AP-03-006-014-126/010011
()
|
0203006000NRG25300420240763961
|
30/04/2024
|
Bheemaiah Madala
|
0203006WL015049
|
Bheemaiah Madala
|
00415
|
SBIN0001005
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370646
|
|
MR MADALA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ananthagiri
|
AP-03-006-014-126/010065
()
|
0203006000NRG25300420240763978
|
30/04/2024
|
Srinu
|
0203006WL015049
|
Srinu
|
00415
|
SBIN0001005
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824370634
|
|
MR BURU SRINU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ananthagiri
|
AP-03-006-014-127/010028
()
|
0203006000NRG25300420240764015
|
30/04/2024
|
veeramma
|
0203006WL015050
|
veeramma
|
00415
|
SBIN0001005
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370635
|
|
DUDDU VEERAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Ananthagiri
|
AP-03-006-014-127/10159
()
|
0203006000NRG25300420240764023
|
30/04/2024
|
Pothubandi ganesh
|
0203006WL015050
|
Pothubandi ganesh
|
00415
|
SBIN0001005
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371040
|
|
MR POTHABANDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ananthagiri
|
AP-03-006-015-106/010019
()
|
0203006000NRG25300420240764048
|
30/04/2024
|
Venkat Ramana
|
0203006WL015051
|
Venkat Ramana
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370912
|
|
GUDIMETLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ananthagiri
|
AP-03-006-015-106/010110
()
|
0203006000NRG25300420240764052
|
30/04/2024
|
Sunitha
|
0203006WL015051
|
Sunitha
|
00415
|
SBIN0001005
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370647
|
|
SIRAGAM SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8879
|
8879
|
|
|
|
|
|
|
|
|
11
|
Ananthagiri
|
AP-03-006-014-117/010052
()
|
0203006000NRG25300420240763928
|
30/04/2024
|
SEETHAYYA
|
0203006WL015047
|
SEETHAYYA
|
00415
|
SBIN0001585
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371087
|
|
BADNANI SEETHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
12
|
Ananthagiri
|
AP-03-006-014-125/10156
()
|
0203006000NRG25300420240764006
|
30/04/2024
|
Vanthala Endra
|
0203006WL015050
|
Vanthala Endra
|
00415
|
SBIN0002691
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371073
|
|
SODAPALLI ENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
13
|
Ananthagiri
|
AP-03-006-023-237/10082
()
|
0203006000NRG25300420240869895
|
30/04/2024
|
BADNAIDU RADHAMMA
|
0203006WL016897
|
BADNAIDU RADHAMMA
|
00415
|
SBIN0008828
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370558
|
|
MISS BADNAIDU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
14
|
Ananthagiri
|
AP-03-006-023-237/10078
()
|
0203006000NRG25300420240869889
|
30/04/2024
|
SOMELA VASANTHA
|
0203006WL016897
|
SOMELA VASANTHA
|
00415
|
SBIN0009473
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370562
|
|
SOMELA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ananthagiri
|
AP-03-006-023-237/10079
()
|
0203006000NRG25300420240869890
|
30/04/2024
|
KADELA PENTAYYA
|
0203006WL016897
|
KADELA PENTAYYA
|
00415
|
SBIN0009473
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371004
|
|
Kadela Pentayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Ananthagiri
|
AP-03-006-023-290/010018
()
|
0203006000NRG25300420240869937
|
30/04/2024
|
siva
|
0203006WL016899
|
siva
|
00415
|
SBIN0009473
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370563
|
|
MR KILLO SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
17
|
Ananthagiri
|
AP-03-006-021-196/010087
()
|
0203006000NRG25300420240866139
|
30/04/2024
|
rajarao
|
0203006WL016770
|
rajarao
|
00415
|
SBIN0011114
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370979
|
|
MR VANABHARANGI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
Ananthagiri
|
AP-03-006-021-190/010033
()
|
0203006000NRG25300420240866247
|
30/04/2024
|
Somanna
|
0203006WL016780
|
Somanna
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370607
|
|
MR GOLLURI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ananthagiri
|
AP-03-006-021-195/010006
()
|
0203006000NRG25300420240866207
|
30/04/2024
|
MATTAM JAGANNADHAM
|
0203006WL016778
|
MATTAM JAGANNADHAM
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370644
|
|
MATTAM JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ananthagiri
|
AP-03-006-021-195/010008
()
|
0203006000NRG25300420240866212
|
30/04/2024
|
Mattam Balaraju
|
0203006WL016778
|
Mattam Balaraju
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370645
|
|
MR MATTAM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ananthagiri
|
AP-03-006-021-195/010009
()
|
0203006000NRG25300420240866213
|
30/04/2024
|
Gundaraju
|
0203006WL016778
|
Gundaraju
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370559
|
|
MATTAM GUNDURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ananthagiri
|
AP-03-006-021-195/010011
()
|
0203006000NRG25300420240866216
|
30/04/2024
|
Modabu
|
0203006WL016778
|
Modabu
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370641
|
|
MR SOBBA MADEBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ananthagiri
|
AP-03-006-021-195/010012
()
|
0203006000NRG25300420240866218
|
30/04/2024
|
Gasanna
|
0203006WL016778
|
Gasanna
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370642
|
|
MR MATAM GASANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ananthagiri
|
AP-03-006-021-195/010014
()
|
0203006000NRG25300420240866223
|
30/04/2024
|
Ramanna
|
0203006WL016778
|
Ramanna
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370883
|
|
MR PANGI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ananthagiri
|
AP-03-006-021-195/10018-A
()
|
0203006000NRG25300420240866228
|
30/04/2024
|
MATTAM NAGESWARA RAO
|
0203006WL016778
|
MATTAM NAGESWARA RAO
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370643
|
|
MR MATTAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ananthagiri
|
AP-03-006-021-196/010031
()
|
0203006000NRG25300420240866136
|
30/04/2024
|
Ammaji
|
0203006WL016768
|
Ammaji
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370568
|
|
MRS SIRAGAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ananthagiri
|
AP-03-006-021-196/010031
()
|
0203006000NRG25300420240866135
|
30/04/2024
|
Eswararao
|
0203006WL016768
|
Eswararao
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370569
|
|
MR SIRAGAM ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ananthagiri
|
AP-03-006-021-196/010044
()
|
0203006000NRG25300420240866201
|
30/04/2024
|
Baalakrishna
|
0203006WL016776
|
Baalakrishna
|
00415
|
SBIN0014508
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370550
|
|
MR BADAM BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ananthagiri
|
AP-03-006-021-196/010044
()
|
0203006000NRG25300420240866199
|
30/04/2024
|
Narashimharao
|
0203006WL016775
|
Narashimharao
|
00415
|
SBIN0014508
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370549
|
|
MR BADAM NARSING RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ananthagiri
|
AP-03-006-021-196/010054
()
|
0203006000NRG25300420240866138
|
30/04/2024
|
Gairamma
|
0203006WL016770
|
Gairamma
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370567
|
|
MRS SIRAGAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ananthagiri
|
AP-03-006-021-196/010079
()
|
0203006000NRG25300420240866018
|
30/04/2024
|
Durga
|
0203006WL016762
|
Durga
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370951
|
|
MRS SIRGAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ananthagiri
|
AP-03-006-021-196/10097
()
|
0203006000NRG25300420240866250
|
30/04/2024
|
Rudi Charan Teja
|
0203006WL016781
|
Rudi Charan Teja
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370735
|
|
RUDI CHARAN TEJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ananthagiri
|
AP-03-006-021-200/010015
()
|
0203006000NRG25300420240866202
|
30/04/2024
|
Balaraju
|
0203006WL016777
|
Balaraju
|
00415
|
SBIN0014508
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370603
|
|
MR KILLA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ananthagiri
|
AP-03-006-021-202/010001
()
|
0203006000NRG25300420240866442
|
30/04/2024
|
Lachanna
|
0203006WL016786
|
Lachanna
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370533
|
|
MR PANGI LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ananthagiri
|
AP-03-006-021-202/010002
()
|
0203006000NRG25300420240866445
|
30/04/2024
|
subbarao
|
0203006WL016786
|
subbarao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370990
|
|
MR VANTHALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ananthagiri
|
AP-03-006-021-202/010003
()
|
0203006000NRG25300420240866446
|
30/04/2024
|
Komaraju
|
0203006WL016786
|
Komaraju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370626
|
|
MR VANTHALA KOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ananthagiri
|
AP-03-006-021-202/010005
()
|
0203006000NRG25300420240866447
|
30/04/2024
|
Masi
|
0203006WL016786
|
Masi
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370529
|
|
VANTHALA MASI
|
UCO BANK(607066)
|
|
38
|
Ananthagiri
|
AP-03-006-021-202/010006
()
|
0203006000NRG25300420240866448
|
30/04/2024
|
Lodda
|
0203006WL016786
|
Lodda
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370623
|
|
MR VANTHALA LODDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25300420240866452
|
30/04/2024
|
Bondu
|
0203006WL016786
|
Bondu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370618
|
|
SEDARI BONDHO
|
UCO BANK(607066)
|
|
40
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25300420240866451
|
30/04/2024
|
Kondababu
|
0203006WL016786
|
Kondababu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370619
|
|
MR SEEDARI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ananthagiri
|
AP-03-006-021-202/010010
()
|
0203006000NRG25300420240866454
|
30/04/2024
|
Ramarao
|
0203006WL016786
|
Ramarao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370616
|
|
MR GEMMELA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ananthagiri
|
AP-03-006-021-202/010011
()
|
0203006000NRG25300420240866456
|
30/04/2024
|
Bhaskar Rao
|
0203006WL016786
|
Bhaskar Rao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370614
|
|
MR VANTHALA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ananthagiri
|
AP-03-006-021-202/010011
()
|
0203006000NRG25300420240866457
|
30/04/2024
|
LALITHA
|
0203006WL016786
|
LALITHA
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370940
|
|
MRS VANTHALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ananthagiri
|
AP-03-006-021-202/010012
()
|
0203006000NRG25300420240866458
|
30/04/2024
|
Demudu
|
0203006WL016786
|
Demudu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370627
|
|
MR VANTHALA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ananthagiri
|
AP-03-006-021-202/010013
()
|
0203006000NRG25300420240866460
|
30/04/2024
|
Raju
|
0203006WL016786
|
Raju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370528
|
|
MR VANTHALA RANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ananthagiri
|
AP-03-006-021-202/010014
()
|
0203006000NRG25300420240866462
|
30/04/2024
|
Sendu
|
0203006WL016786
|
Sendu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370620
|
|
MRS VANTHALA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ananthagiri
|
AP-03-006-021-202/010016
()
|
0203006000NRG25300420240866464
|
30/04/2024
|
Narasimhalu
|
0203006WL016786
|
Narasimhalu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370625
|
|
MR VANTHALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ananthagiri
|
AP-03-006-021-202/010017
()
|
0203006000NRG25300420240866465
|
30/04/2024
|
Dasu
|
0203006WL016786
|
Dasu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370534
|
|
MR VANTHALA DASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ananthagiri
|
AP-03-006-021-202/010018
()
|
0203006000NRG25300420240866467
|
30/04/2024
|
Nandu
|
0203006WL016786
|
Nandu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370530
|
|
MR VANTHALA NANDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ananthagiri
|
AP-03-006-021-202/010020
()
|
0203006000NRG25300420240866469
|
30/04/2024
|
Sri Ramulu
|
0203006WL016786
|
Sri Ramulu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370556
|
|
MR VANTHALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ananthagiri
|
AP-03-006-021-202/010023
()
|
0203006000NRG25300420240866473
|
30/04/2024
|
Venkatarao
|
0203006WL016786
|
Venkatarao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370621
|
|
MR VANTHALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ananthagiri
|
AP-03-006-021-202/010025
()
|
0203006000NRG25300420240866477
|
30/04/2024
|
Keswararao
|
0203006WL016786
|
Keswararao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370531
|
|
MR VANTHALA KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25300420240866483
|
30/04/2024
|
Chinnari
|
0203006WL016786
|
Chinnari
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370553
|
|
MRS VNTHALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25300420240866482
|
30/04/2024
|
Srinu
|
0203006WL016786
|
Srinu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370938
|
|
MR VANTHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ananthagiri
|
AP-03-006-021-202/010028
()
|
0203006000NRG25300420240866484
|
30/04/2024
|
Jambri
|
0203006WL016786
|
Jambri
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370624
|
|
MR SEEDARI JAMBRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ananthagiri
|
AP-03-006-021-202/010028
()
|
0203006000NRG25300420240866485
|
30/04/2024
|
Kusa
|
0203006WL016786
|
Kusa
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370597
|
|
MRS SEEDARI KOSAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ananthagiri
|
AP-03-006-021-202/010029
()
|
0203006000NRG25300420240866486
|
30/04/2024
|
Subbarafo
|
0203006WL016786
|
Subbarafo
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370536
|
|
MR VANTHALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ananthagiri
|
AP-03-006-021-202/010030
()
|
0203006000NRG25300420240866140
|
30/04/2024
|
Raju
|
0203006WL016771
|
Raju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370537
|
|
MR VANTHALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ananthagiri
|
AP-03-006-021-202/010032
()
|
0203006000NRG25300420240866142
|
30/04/2024
|
Koteswararao
|
0203006WL016771
|
Koteswararao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370532
|
|
MR KILLO KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ananthagiri
|
AP-03-006-021-202/010034
()
|
0203006000NRG25300420240866147
|
30/04/2024
|
Demudu
|
0203006WL016771
|
Demudu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370535
|
|
MR KILLO DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ananthagiri
|
AP-03-006-021-202/010036
()
|
0203006000NRG25300420240866149
|
30/04/2024
|
Thulasi
|
0203006WL016771
|
Thulasi
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370610
|
|
MRS VANTHALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ananthagiri
|
AP-03-006-021-202/010037
()
|
0203006000NRG25300420240866152
|
30/04/2024
|
SUNDARI
|
0203006WL016771
|
SUNDARI
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370617
|
|
MRS VANTHALA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ananthagiri
|
AP-03-006-021-202/010038
()
|
0203006000NRG25300420240866154
|
30/04/2024
|
Gangaraju
|
0203006WL016771
|
Gangaraju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370609
|
|
MR PANGI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ananthagiri
|
AP-03-006-021-202/010038
()
|
0203006000NRG25300420240866153
|
30/04/2024
|
Laxmi
|
0203006WL016771
|
Laxmi
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370853
|
|
MR PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ananthagiri
|
AP-03-006-021-202/010041
()
|
0203006000NRG25300420240866156
|
30/04/2024
|
NIRAMALA
|
0203006WL016771
|
NIRAMALA
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370739
|
|
MISS SEEDARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ananthagiri
|
AP-03-006-021-202/010041
()
|
0203006000NRG25300420240866155
|
30/04/2024
|
Venkatarao
|
0203006WL016771
|
Venkatarao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370649
|
|
MR SEEDARI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ananthagiri
|
AP-03-006-021-202/010042
()
|
0203006000NRG25300420240866158
|
30/04/2024
|
Eswaramma
|
0203006WL016771
|
Eswaramma
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370615
|
|
MRS VANTHALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ananthagiri
|
AP-03-006-021-202/010042
()
|
0203006000NRG25300420240866157
|
30/04/2024
|
Nageswararao
|
0203006WL016771
|
Nageswararao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370622
|
|
MR VANTHULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ananthagiri
|
AP-03-006-021-202/010044
()
|
0203006000NRG25300420240866159
|
30/04/2024
|
Kamaraju
|
0203006WL016771
|
Kamaraju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370551
|
|
MR KILLO KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ananthagiri
|
AP-03-006-021-202/010044
()
|
0203006000NRG25300420240866160
|
30/04/2024
|
Sailu
|
0203006WL016771
|
Sailu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370552
|
|
MRS KILLO SHAILU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ananthagiri
|
AP-03-006-021-202/010045
()
|
0203006000NRG25300420240866162
|
30/04/2024
|
madhu
|
0203006WL016771
|
madhu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370554
|
|
MRS KILLO MADHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ananthagiri
|
AP-03-006-021-202/010045
()
|
0203006000NRG25300420240866161
|
30/04/2024
|
ramesh
|
0203006WL016771
|
ramesh
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370639
|
|
MR KILLO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ananthagiri
|
AP-03-006-021-202/010046
()
|
0203006000NRG25300420240866488
|
30/04/2024
|
BAmDo
|
0203006WL016786
|
BAmDo
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370854
|
|
MRS VANTHALA BANDO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ananthagiri
|
AP-03-006-021-202/010047
()
|
0203006000NRG25300420240866489
|
30/04/2024
|
eswar rao
|
0203006WL016786
|
eswar rao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370650
|
|
MR VANTHALA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ananthagiri
|
AP-03-006-021-202/010050
()
|
0203006000NRG25300420240866163
|
30/04/2024
|
raamanna
|
0203006WL016771
|
raamanna
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370855
|
|
MR VANTHALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ananthagiri
|
AP-03-006-021-202/010050
()
|
0203006000NRG25300420240866164
|
30/04/2024
|
sandya
|
0203006WL016771
|
sandya
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370939
|
|
MRS VANTHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ananthagiri
|
AP-03-006-021-202/010052
()
|
0203006000NRG25300420240866166
|
30/04/2024
|
anusha
|
0203006WL016771
|
anusha
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370991
|
|
MISS PANGI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ananthagiri
|
AP-03-006-021-202/010052
()
|
0203006000NRG25300420240866165
|
30/04/2024
|
Srinu
|
0203006WL016771
|
Srinu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370852
|
|
MR PANGI SRINU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ananthagiri
|
AP-03-006-021-202/010055
()
|
0203006000NRG25300420240866170
|
30/04/2024
|
JANAKI
|
0203006WL016771
|
JANAKI
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370941
|
|
MRS VANTHALA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ananthagiri
|
AP-03-006-021-202/010055
()
|
0203006000NRG25300420240866169
|
30/04/2024
|
matsyaraju
|
0203006WL016771
|
matsyaraju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370648
|
|
MR VANTHALA MATHYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ananthagiri
|
AP-03-006-021-202/010056
()
|
0203006000NRG25300420240866171
|
30/04/2024
|
Sobhan Babu
|
0203006WL016771
|
Sobhan Babu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370651
|
|
MR KILLO SOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ananthagiri
|
AP-03-006-021-202/010057
()
|
0203006000NRG25300420240866173
|
30/04/2024
|
SHHEELA
|
0203006WL016771
|
SHHEELA
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370856
|
|
VANTHALA CHILO
|
UCO BANK(607066)
|
|
83
|
Ananthagiri
|
AP-03-006-021-202/010057
()
|
0203006000NRG25300420240866172
|
30/04/2024
|
Vamsi
|
0203006WL016771
|
Vamsi
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370857
|
|
MR VAMSI SIDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ananthagiri
|
AP-03-006-021-202/010059
()
|
0203006000NRG25300420240866176
|
30/04/2024
|
Bonjubabu
|
0203006WL016771
|
Bonjubabu
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371011
|
|
MR GEMMALI BONJUBABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ananthagiri
|
AP-03-006-021-202/010061
()
|
0203006000NRG25300420240866179
|
30/04/2024
|
RAMANNA
|
0203006WL016771
|
RAMANNA
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370654
|
|
MR VANTHALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ananthagiri
|
AP-03-006-021-202/10063
()
|
0203006000NRG25300420240866182
|
30/04/2024
|
Killo Kameswara Rao
|
0203006WL016771
|
Killo Kameswara Rao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370652
|
|
MR KILLO KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ananthagiri
|
AP-03-006-021-202/10063
()
|
0203006000NRG25300420240866181
|
30/04/2024
|
Killo Roja
|
0203006WL016771
|
Killo Roja
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371010
|
|
MRS KILLO ROJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ananthagiri
|
AP-03-006-021-202/10064
()
|
0203006000NRG25300420240866183
|
30/04/2024
|
Killo Sandhya Rani
|
0203006WL016771
|
Killo Sandhya Rani
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370632
|
|
MRS KILLO SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ananthagiri
|
AP-03-006-021-202/10064
()
|
0203006000NRG25300420240866184
|
30/04/2024
|
Killo satya Rao
|
0203006WL016771
|
Killo satya Rao
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370653
|
|
MR KILLO SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ananthagiri
|
AP-03-006-021-202/10066
()
|
0203006000NRG25300420240866186
|
30/04/2024
|
Krishna Vanthala
|
0203006WL016771
|
Krishna Vanthala
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370640
|
|
MR KRISHNA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ananthagiri
|
AP-03-006-021-202/10066
()
|
0203006000NRG25300420240866187
|
30/04/2024
|
Vanthala Sruthi
|
0203006WL016771
|
Vanthala Sruthi
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370731
|
|
VANTHALA SRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Ananthagiri
|
AP-03-006-021-202/10068
()
|
0203006000NRG25300420240866191
|
30/04/2024
|
Vanthala Chanti
|
0203006WL016771
|
Vanthala Chanti
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371084
|
|
MR VANTHALA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ananthagiri
|
AP-03-006-021-202/10068
()
|
0203006000NRG25300420240866190
|
30/04/2024
|
Vanthala Rashmo
|
0203006WL016771
|
Vanthala Rashmo
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370732
|
|
VANTHALA RASHMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ananthagiri
|
AP-03-006-021-202/10069
()
|
0203006000NRG25300420240866192
|
30/04/2024
|
Seedari Balaraju
|
0203006WL016771
|
Seedari Balaraju
|
00415
|
SBIN0014508
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370733
|
|
SEEDARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Ananthagiri
|
AP-03-006-021-268/010002
()
|
0203006000NRG25300420240866232
|
30/04/2024
|
Kamala
|
0203006WL016779
|
Kamala
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370602
|
|
GOLLORI KOMULU
|
UCO BANK(607066)
|
|
96
|
Ananthagiri
|
AP-03-006-021-268/10012
()
|
0203006000NRG25300420240866242
|
30/04/2024
|
Demudamma
|
0203006WL016779
|
Demudamma
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370629
|
|
MRS SAMAREDDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ananthagiri
|
AP-03-006-021-268/10013
()
|
0203006000NRG25300420240866243
|
30/04/2024
|
MATAM LAKSHMI PARVATHI
|
0203006WL016779
|
MATAM LAKSHMI PARVATHI
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370636
|
|
MATAM LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ananthagiri
|
AP-03-006-021-268/10013
()
|
0203006000NRG25300420240866244
|
30/04/2024
|
SOBHA SEETHAMMA
|
0203006WL016779
|
SOBHA SEETHAMMA
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371020
|
|
MRS SOBHA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ananthagiri
|
AP-03-006-021-268/10014
()
|
0203006000NRG25300420240866245
|
30/04/2024
|
GOLLORI GOWRI
|
0203006WL016779
|
GOLLORI GOWRI
|
00415
|
SBIN0014508
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371079
|
|
MRS GOLLORI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ananthagiri
|
AP-03-006-022-216/010041
()
|
0203006000NRG25300420240868771
|
30/04/2024
|
Demudu
|
0203006WL016868
|
Demudu
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370518
|
|
GALI DEMUDU
|
UCO BANK(607066)
|
|
101
|
Ananthagiri
|
AP-03-006-022-216/010042
()
|
0203006000NRG25300420240868820
|
30/04/2024
|
Padmavathi
|
0203006WL016874
|
Padmavathi
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370593
|
|
MRS KINCHA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ananthagiri
|
AP-03-006-022-216/010042
()
|
0203006000NRG25300420240868819
|
30/04/2024
|
Satyarao
|
0203006WL016874
|
Satyarao
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370521
|
|
MR KINCHA SATHYA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ananthagiri
|
AP-03-006-022-216/010163
()
|
0203006000NRG25300420240868817
|
30/04/2024
|
Bhavani Sankar
|
0203006WL016873
|
Bhavani Sankar
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370574
|
|
MR KAMBIDI BHAVANI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ananthagiri
|
AP-03-006-022-216/010163
()
|
0203006000NRG25300420240868818
|
30/04/2024
|
Kasulamma
|
0203006WL016873
|
Kasulamma
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370631
|
|
MRS KAMBIDI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ananthagiri
|
AP-03-006-022-216/010185
()
|
0203006000NRG25300420240868770
|
30/04/2024
|
Jakeru Gyramma
|
0203006WL016867
|
Jakeru Gyramma
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370994
|
|
MRS JAKERU GYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ananthagiri
|
AP-03-006-023-206/010038
()
|
0203006000NRG25300420240869874
|
30/04/2024
|
Peddaganganna
|
0203006WL016897
|
Peddaganganna
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370656
|
|
KADELA PEDDAGANGANNA
|
UCO BANK(607066)
|
|
107
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25300420240869879
|
30/04/2024
|
Narayanamma
|
0203006WL016897
|
Narayanamma
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370522
|
|
MRS KADELA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25300420240869883
|
30/04/2024
|
Pentamma
|
0203006WL016897
|
Pentamma
|
00415
|
SBIN0014508
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370988
|
|
MRS KADELA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ananthagiri
|
AP-03-006-023-234/010027
()
|
0203006000NRG25300420240869902
|
30/04/2024
|
Bheemanaidu
|
0203006WL016898
|
Bheemanaidu
|
00415
|
SBIN0014508
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370526
|
|
MR SIRAGAM BHEEMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ananthagiri
|
AP-03-006-023-234/010042
()
|
0203006000NRG25300420240869904
|
30/04/2024
|
Devi
|
0203006WL016898
|
Devi
|
00415
|
SBIN0014508
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370906
|
|
PATHUNI DEVI
|
UCO BANK(607066)
|
|
111
|
Ananthagiri
|
AP-03-006-023-234/010042
()
|
0203006000NRG25300420240869903
|
30/04/2024
|
Venkateswara Pathrudu
|
0203006WL016898
|
Venkateswara Pathrudu
|
00415
|
SBIN0014508
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370907
|
|
MR PATHUNI VENKATESWARA PATHURUDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ananthagiri
|
AP-03-006-024-233/010022
()
|
0203006000NRG25300420240776120
|
30/04/2024
|
Bindha
|
0203006WL015273
|
Bindha
|
00415
|
SBIN0014508
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370581
|
|
MR SEEDARI BINDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ananthagiri
|
AP-03-006-024-245/010005
()
|
0203006000NRG25300420240776139
|
30/04/2024
|
Laxmi
|
0203006WL015283
|
Laxmi
|
00415
|
SBIN0014508
|
666
|
666
|
Processed
|
07/05/2024
|
|
3824370565
|
|
MR LINGABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ananthagiri
|
AP-03-006-024-245/010010
()
|
0203006000NRG25300420240776135
|
30/04/2024
|
Arjuna
|
0203006WL015279
|
Arjuna
|
00415
|
SBIN0014508
|
666
|
666
|
Processed
|
07/05/2024
|
|
3824370655
|
|
MR DIRRABOINA ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ananthagiri
|
AP-03-006-024-249/010002
()
|
0203006000NRG25300420240764659
|
30/04/2024
|
Veerannadora
|
0203006WL015064
|
Veerannadora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370520
|
|
MR VEERANNA DORA SALUGU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ananthagiri
|
AP-03-006-024-249/010003
()
|
0203006000NRG25300420240764660
|
30/04/2024
|
Varahalamma
|
0203006WL015064
|
Varahalamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370596
|
|
MRS SALUGU VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ananthagiri
|
AP-03-006-024-249/010004
()
|
0203006000NRG25300420240776136
|
30/04/2024
|
Endannadora
|
0203006WL015280
|
Endannadora
|
00415
|
SBIN0014508
|
832
|
832
|
Processed
|
07/05/2024
|
|
3824370605
|
|
MR JALADA YENDANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ananthagiri
|
AP-03-006-024-249/010004
()
|
0203006000NRG25300420240764661
|
30/04/2024
|
Jyothi
|
0203006WL015064
|
Jyothi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370630
|
|
MRS JALADA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ananthagiri
|
AP-03-006-024-249/010007
()
|
0203006000NRG25300420240764663
|
30/04/2024
|
Dhanapuraju
|
0203006WL015064
|
Dhanapuraju
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370585
|
|
MR ALLAM DANAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ananthagiri
|
AP-03-006-024-249/010007
()
|
0203006000NRG25300420240764662
|
30/04/2024
|
Gangamma
|
0203006WL015064
|
Gangamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371088
|
|
MRS ALLAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ananthagiri
|
AP-03-006-024-249/010011
()
|
0203006000NRG25300420240764669
|
30/04/2024
|
Achiyamma
|
0203006WL015064
|
Achiyamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370612
|
|
MRS ORABOINA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ananthagiri
|
AP-03-006-024-249/010011
()
|
0203006000NRG25300420240764668
|
30/04/2024
|
Kondababu
|
0203006WL015064
|
Kondababu
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370611
|
|
MR ORABOINA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ananthagiri
|
AP-03-006-024-249/010018
()
|
0203006000NRG25300420240764671
|
30/04/2024
|
Paiditalli
|
0203006WL015064
|
Paiditalli
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370600
|
|
MR CHERUKU PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ananthagiri
|
AP-03-006-024-249/010019
()
|
0203006000NRG25300420240764672
|
30/04/2024
|
Rajulamma
|
0203006WL015064
|
Rajulamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370993
|
|
MRS SIRAGAM RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ananthagiri
|
AP-03-006-024-249/010020
()
|
0203006000NRG25300420240776137
|
30/04/2024
|
Eswaramma
|
0203006WL015281
|
Eswaramma
|
00415
|
SBIN0014508
|
766
|
766
|
Processed
|
07/05/2024
|
|
3824370987
|
|
SIRAGAM ESWARAMMA
|
UCO BANK(607066)
|
|
126
|
Ananthagiri
|
AP-03-006-024-249/010033
()
|
0203006000NRG25300420240764676
|
30/04/2024
|
Ramulamma
|
0203006WL015064
|
Ramulamma
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370604
|
|
MRS PAGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ananthagiri
|
AP-03-006-024-249/010085
()
|
0203006000NRG25300420240764677
|
30/04/2024
|
Chinnammulu
|
0203006WL015064
|
Chinnammulu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370571
|
|
MRS SALUGU CHINNAMALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ananthagiri
|
AP-03-006-024-249/010117
()
|
0203006000NRG25300420240764678
|
30/04/2024
|
Endannadora
|
0203006WL015064
|
Endannadora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370817
|
|
MR SIRAGAM YENDANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ananthagiri
|
AP-03-006-024-249/010118
()
|
0203006000NRG25300420240764679
|
30/04/2024
|
Demudu
|
0203006WL015064
|
Demudu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370572
|
|
MR JALADA DEMUDABBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ananthagiri
|
AP-03-006-024-249/010118
()
|
0203006000NRG25300420240764680
|
30/04/2024
|
Eswaramma
|
0203006WL015064
|
Eswaramma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370570
|
|
MRS JALADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ananthagiri
|
AP-03-006-024-249/010119
()
|
0203006000NRG25300420240764682
|
30/04/2024
|
Demudamma
|
0203006WL015064
|
Demudamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370575
|
|
MRS SIRAGAM DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ananthagiri
|
AP-03-006-024-249/010119
()
|
0203006000NRG25300420240764681
|
30/04/2024
|
Rajubabu
|
0203006WL015064
|
Rajubabu
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370595
|
|
MR SIRAGAM RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ananthagiri
|
AP-03-006-024-249/010123
()
|
0203006000NRG25300420240764684
|
30/04/2024
|
Lakshmi
|
0203006WL015064
|
Lakshmi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371050
|
|
MS GONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ananthagiri
|
AP-03-006-024-249/010124
()
|
0203006000NRG25300420240764685
|
30/04/2024
|
Satthibabu
|
0203006WL015064
|
Satthibabu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371059
|
|
KORATHAM SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Ananthagiri
|
AP-03-006-024-249/010125
()
|
0203006000NRG25300420240764687
|
30/04/2024
|
Chittamma
|
0203006WL015064
|
Chittamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370594
|
|
MRS KORATHAM CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ananthagiri
|
AP-03-006-024-249/010125
()
|
0203006000NRG25300420240764688
|
30/04/2024
|
Demudamma
|
0203006WL015064
|
Demudamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370577
|
|
MRS PODELA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ananthagiri
|
AP-03-006-024-249/010128
()
|
0203006000NRG25300420240764689
|
30/04/2024
|
Somara
|
0203006WL015064
|
Somara
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370515
|
|
MR SIRAGAM SOMARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ananthagiri
|
AP-03-006-024-249/010129
()
|
0203006000NRG25300420240764690
|
30/04/2024
|
Akkamma
|
0203006WL015064
|
Akkamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370589
|
|
MRS JALADA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ananthagiri
|
AP-03-006-024-249/010130
()
|
0203006000NRG25300420240764691
|
30/04/2024
|
Chenchudora
|
0203006WL015064
|
Chenchudora
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370592
|
|
MR PODELA CHENCHUDORA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ananthagiri
|
AP-03-006-024-249/010131
()
|
0203006000NRG25300420240764692
|
30/04/2024
|
Parvathamma
|
0203006WL015064
|
Parvathamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370576
|
|
S PARAVATAMMA
|
UCO BANK(607066)
|
|
141
|
Ananthagiri
|
AP-03-006-024-249/010131
()
|
0203006000NRG25300420240764693
|
30/04/2024
|
varalakshmi
|
0203006WL015064
|
varalakshmi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370637
|
|
MRS SIRAGAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ananthagiri
|
AP-03-006-024-249/010149
()
|
0203006000NRG25300420240764696
|
30/04/2024
|
Gowramma
|
0203006WL015064
|
Gowramma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370587
|
|
PANGI GOWRAMMA
|
UCO BANK(607066)
|
|
143
|
Ananthagiri
|
AP-03-006-024-249/010150
()
|
0203006000NRG25300420240764699
|
30/04/2024
|
Eswaramma
|
0203006WL015064
|
Eswaramma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370557
|
|
KUDA ESWARAMMA
|
UCO BANK(607066)
|
|
144
|
Ananthagiri
|
AP-03-006-024-249/010150
()
|
0203006000NRG25300420240764698
|
30/04/2024
|
Gangamma
|
0203006WL015064
|
Gangamma
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370578
|
|
MRS KUDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ananthagiri
|
AP-03-006-024-249/010150
()
|
0203006000NRG25300420240764697
|
30/04/2024
|
Paiditalli
|
0203006WL015064
|
Paiditalli
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370638
|
|
MR KUDA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ananthagiri
|
AP-03-006-024-249/010151
()
|
0203006000NRG25300420240764700
|
30/04/2024
|
Gowri
|
0203006WL015064
|
Gowri
|
00415
|
SBIN0014508
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824370591
|
|
MRS PAGI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ananthagiri
|
AP-03-006-024-249/010155
()
|
0203006000NRG25300420240764702
|
30/04/2024
|
Maridamma
|
0203006WL015064
|
Maridamma
|
00415
|
SBIN0014508
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824370586
|
|
MRS KORRA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ananthagiri
|
AP-03-006-024-249/010157
()
|
0203006000NRG25300420240764704
|
30/04/2024
|
Nookalu
|
0203006WL015064
|
Nookalu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370580
|
|
MR MAJJI NOOKALU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ananthagiri
|
AP-03-006-024-249/010160
()
|
0203006000NRG25300420240764707
|
30/04/2024
|
Eeswaramma
|
0203006WL015064
|
Eeswaramma
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370564
|
|
MRS PAGI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ananthagiri
|
AP-03-006-024-249/010160
()
|
0203006000NRG25300420240764706
|
30/04/2024
|
Kannayya
|
0203006WL015064
|
Kannayya
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370516
|
|
PAGI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Ananthagiri
|
AP-03-006-024-249/010161
()
|
0203006000NRG25300420240764708
|
30/04/2024
|
Naagamani
|
0203006WL015064
|
Naagamani
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370601
|
|
MRS KUDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ananthagiri
|
AP-03-006-024-249/010162
()
|
0203006000NRG25300420240764709
|
30/04/2024
|
Chinnayya
|
0203006WL015064
|
Chinnayya
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370561
|
|
MRS ALLAM CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ananthagiri
|
AP-03-006-024-249/010162
()
|
0203006000NRG25300420240764710
|
30/04/2024
|
Seetamma
|
0203006WL015064
|
Seetamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370606
|
|
ALLAM SETAMMA
|
UCO BANK(607066)
|
|
154
|
Ananthagiri
|
AP-03-006-024-249/010163
()
|
0203006000NRG25300420240764711
|
30/04/2024
|
Demudamma
|
0203006WL015064
|
Demudamma
|
00415
|
SBIN0014508
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824370519
|
|
MRS DEVEJU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ananthagiri
|
AP-03-006-024-249/010164
()
|
0203006000NRG25300420240764713
|
30/04/2024
|
Cheruku Hari Krishna
|
0203006WL015064
|
Cheruku Hari Krishna
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370524
|
|
MR CHERUKU HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ananthagiri
|
AP-03-006-024-249/010166
()
|
0203006000NRG25300420240764714
|
30/04/2024
|
Demudamma
|
0203006WL015064
|
Demudamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370613
|
|
KERANGI DEMUDAMMA TRI
|
UCO BANK(607066)
|
|
157
|
Ananthagiri
|
AP-03-006-024-249/010174
()
|
0203006000NRG25300420240764715
|
30/04/2024
|
Maridamma
|
0203006WL015064
|
Maridamma
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370598
|
|
AMPIRI MARIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ananthagiri
|
AP-03-006-024-249/010175
()
|
0203006000NRG25300420240764717
|
30/04/2024
|
Naagamani
|
0203006WL015064
|
Naagamani
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370608
|
|
MRS SIRAGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ananthagiri
|
AP-03-006-024-249/010176
()
|
0203006000NRG25300420240764718
|
30/04/2024
|
Bimalamma
|
0203006WL015064
|
Bimalamma
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824371013
|
|
PAGI BHIMMALAMMA
|
UCO BANK(607066)
|
|
160
|
Ananthagiri
|
AP-03-006-024-249/010176
()
|
0203006000NRG25300420240764719
|
30/04/2024
|
PAGI KUMAR
|
0203006WL015064
|
PAGI KUMAR
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370525
|
|
MR PAGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ananthagiri
|
AP-03-006-024-249/010178
()
|
0203006000NRG25300420240764720
|
30/04/2024
|
Ramana
|
0203006WL015064
|
Ramana
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370959
|
|
MR PAGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ananthagiri
|
AP-03-006-024-249/010179
()
|
0203006000NRG25300420240764721
|
30/04/2024
|
Gangaraju
|
0203006WL015064
|
Gangaraju
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370523
|
|
SIRAGAM GANGARAJU
|
UCO BANK(607066)
|
|
163
|
Ananthagiri
|
AP-03-006-024-249/010179
()
|
0203006000NRG25300420240764722
|
30/04/2024
|
Laxmi
|
0203006WL015064
|
Laxmi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370956
|
|
SIRAGAM LAKSHMI
|
UCO BANK(607066)
|
|
164
|
Ananthagiri
|
AP-03-006-024-249/010180
()
|
0203006000NRG25300420240764724
|
30/04/2024
|
Maridamma
|
0203006WL015064
|
Maridamma
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370579
|
|
MRS PAGI MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ananthagiri
|
AP-03-006-024-249/010180
()
|
0203006000NRG25300420240764723
|
30/04/2024
|
Sathibabu
|
0203006WL015064
|
Sathibabu
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370958
|
|
PAGI SATTIBABU
|
UCO BANK(607066)
|
|
166
|
Ananthagiri
|
AP-03-006-024-249/010181
()
|
0203006000NRG25300420240764726
|
30/04/2024
|
Chinatalli
|
0203006WL015064
|
Chinatalli
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370583
|
|
SIRAGAM CHINNATALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Ananthagiri
|
AP-03-006-024-249/010181
()
|
0203006000NRG25300420240764725
|
30/04/2024
|
Demudu
|
0203006WL015064
|
Demudu
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370957
|
|
MR SIRAGAM DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ananthagiri
|
AP-03-006-024-249/010182
()
|
0203006000NRG25300420240764728
|
30/04/2024
|
Devi
|
0203006WL015064
|
Devi
|
00415
|
SBIN0014508
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370566
|
|
MRS PAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ananthagiri
|
AP-03-006-024-249/010185
()
|
0203006000NRG25300420240764729
|
30/04/2024
|
Laxmi
|
0203006WL015064
|
Laxmi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370628
|
|
MRS KOTTTANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ananthagiri
|
AP-03-006-024-249/010198
()
|
0203006000NRG25300420240764730
|
30/04/2024
|
Laxmi
|
0203006WL015064
|
Laxmi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370517
|
|
KORATHAM LAKSHMI
|
UCO BANK(607066)
|
|
171
|
Ananthagiri
|
AP-03-006-024-249/010203
()
|
0203006000NRG25300420240764731
|
30/04/2024
|
Jambodevi
|
0203006WL015064
|
Jambodevi
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370527
|
|
MS SALUGU JAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ananthagiri
|
AP-03-006-024-249/010205
()
|
0203006000NRG25300420240764732
|
30/04/2024
|
Demudu
|
0203006WL015064
|
Demudu
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370584
|
|
MR YENIKILA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ananthagiri
|
AP-03-006-024-249/010205
()
|
0203006000NRG25300420240764733
|
30/04/2024
|
Rajulamma
|
0203006WL015064
|
Rajulamma
|
00415
|
SBIN0014508
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370588
|
|
MRS ENIKELA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ananthagiri
|
AP-03-006-024-249/010208
()
|
0203006000NRG25300420240764734
|
30/04/2024
|
Soribabu
|
0203006WL015064
|
Soribabu
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370560
|
|
PAGI SURIBABU
|
UCO BANK(607066)
|
|
175
|
Ananthagiri
|
AP-03-006-024-249/010214
()
|
0203006000NRG25300420240764735
|
30/04/2024
|
Demudu
|
0203006WL015064
|
Demudu
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824371062
|
|
MRS SIRGAM DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ananthagiri
|
AP-03-006-024-249/010214
()
|
0203006000NRG25300420240764736
|
30/04/2024
|
lavanya
|
0203006WL015064
|
lavanya
|
00415
|
SBIN0014508
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824371051
|
|
SIRAGAM RAJESWARI
|
UCO BANK(607066)
|
|
177
|
Ananthagiri
|
AP-03-006-024-249/010215
()
|
0203006000NRG25300420240764737
|
30/04/2024
|
Ravanamma
|
0203006WL015064
|
Ravanamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370573
|
|
MRS KUMMARI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ananthagiri
|
AP-03-006-024-249/010221
()
|
0203006000NRG25300420240764738
|
30/04/2024
|
Ramayyamma
|
0203006WL015064
|
Ramayyamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370590
|
|
MRS KUDA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ananthagiri
|
AP-03-006-024-249/010223
()
|
0203006000NRG25300420240764739
|
30/04/2024
|
papamma
|
0203006WL015064
|
papamma
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370599
|
|
MRS PENAGANTI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ananthagiri
|
AP-03-006-024-249/010224
()
|
0203006000NRG25300420240764740
|
30/04/2024
|
santosh
|
0203006WL015064
|
santosh
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370548
|
|
ENIKELA SANTOSH
|
UCO BANK(607066)
|
|
181
|
Ananthagiri
|
AP-03-006-024-249/10232
()
|
0203006000NRG25300420240764743
|
30/04/2024
|
SIRAGAM DEMUDAMMA
|
0203006WL015064
|
SIRAGAM DEMUDAMMA
|
00415
|
SBIN0014508
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370582
|
|
MRS SIRAGAM DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203754
|
203754
|
|
|
|
|
|
|
|
|
182
|
Ananthagiri
|
AP-03-006-006-026/030003
()
|
0203006000NRG25300420240865170
|
30/04/2024
|
Paidayya
|
0203006WL016721
|
Paidayya
|
00415
|
SBIN0020485
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370860
|
|
MR GEMMELA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ananthagiri
|
AP-03-006-006-026/030010
()
|
0203006000NRG25300420240865204
|
30/04/2024
|
Laxmi
|
0203006WL016724
|
Laxmi
|
00415
|
SBIN0020485
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824370998
|
|
MRS MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ananthagiri
|
AP-03-006-006-026/030011
()
|
0203006000NRG25300420240865203
|
30/04/2024
|
Bheemmanna
|
0203006WL016723
|
Bheemmanna
|
00415
|
SBIN0020485
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824370861
|
|
MR CHINTHA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ananthagiri
|
AP-03-006-006-026/040017
()
|
0203006000NRG25300420240865165
|
30/04/2024
|
Padma
|
0203006WL016716
|
Padma
|
00415
|
SBIN0020485
|
1193
|
1193
|
Processed
|
07/05/2024
|
|
3824370713
|
|
MRS PANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ananthagiri
|
AP-03-006-006-026/060002
()
|
0203006000NRG25300420240865168
|
30/04/2024
|
Ramu
|
0203006WL016719
|
Ramu
|
00415
|
SBIN0020485
|
1138
|
1138
|
Processed
|
07/05/2024
|
|
3824370701
|
|
MR PUJARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ananthagiri
|
AP-03-006-006-026/060003
()
|
0203006000NRG25300420240864947
|
30/04/2024
|
Pentayya
|
0203006WL016711
|
Pentayya
|
00415
|
SBIN0020485
|
1138
|
1138
|
Processed
|
07/05/2024
|
|
3824370540
|
|
MR PUJARI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ananthagiri
|
AP-03-006-006-026/060006
()
|
0203006000NRG25300420240865166
|
30/04/2024
|
Ramana
|
0203006WL016717
|
Ramana
|
00415
|
SBIN0020485
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3824370700
|
|
MR PUJARI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ananthagiri
|
AP-03-006-006-026/060008
()
|
0203006000NRG25300420240865167
|
30/04/2024
|
JAMMALAMMA POYARI
|
0203006WL016718
|
JAMMALAMMA POYARI
|
00415
|
SBIN0020485
|
1102
|
1102
|
Processed
|
07/05/2024
|
|
3824371076
|
|
MRS POYARI JAMMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ananthagiri
|
AP-03-006-006-026/060011
()
|
0203006000NRG25300420240865169
|
30/04/2024
|
Gangamma
|
0203006WL016720
|
Gangamma
|
00415
|
SBIN0020485
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370978
|
|
MRS AGARA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ananthagiri
|
AP-03-006-006-026/060013
()
|
0203006000NRG25300420240864950
|
30/04/2024
|
Mallamma
|
0203006WL016714
|
Mallamma
|
00415
|
SBIN0020485
|
1157
|
1157
|
Processed
|
07/05/2024
|
|
3824370968
|
|
MRS KINCHU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ananthagiri
|
AP-03-006-006-026/060022
()
|
0203006000NRG25300420240864833
|
30/04/2024
|
Pujari Mutyalu
|
0203006WL016708
|
Pujari Mutyalu
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824370977
|
|
MRS POOJARI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ananthagiri
|
AP-03-006-006-026/060025
()
|
0203006000NRG25300420240864834
|
30/04/2024
|
Laxmanarao
|
0203006WL016708
|
Laxmanarao
|
00415
|
SBIN0020485
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824370823
|
|
MR POYARI LAXKSHMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ananthagiri
|
AP-03-006-006-026/060025
()
|
0203006000NRG25300420240864838
|
30/04/2024
|
Poyari Chandramma
|
0203006WL016709
|
Poyari Chandramma
|
00415
|
SBIN0020485
|
1193
|
1193
|
Processed
|
07/05/2024
|
|
3824370982
|
|
MRS POYERI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ananthagiri
|
AP-03-006-006-026/060028
()
|
0203006000NRG25300420240864835
|
30/04/2024
|
Poyeri Mehesh
|
0203006WL016708
|
Poyeri Mehesh
|
00415
|
SBIN0020485
|
1143
|
1143
|
Processed
|
07/05/2024
|
|
3824371080
|
|
MR POYERI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ananthagiri
|
AP-03-006-006-026/060030
()
|
0203006000NRG25300420240864949
|
30/04/2024
|
sundaramma
|
0203006WL016713
|
sundaramma
|
00415
|
SBIN0020485
|
1157
|
1157
|
Processed
|
07/05/2024
|
|
3824371032
|
|
MR SUNDARAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ananthagiri
|
AP-03-006-006-026/060031
()
|
0203006000NRG25300420240864836
|
30/04/2024
|
Kannayya
|
0203006WL016708
|
Kannayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370702
|
|
MR KINCHU PEDA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ananthagiri
|
AP-03-006-006-049/010079
()
|
0203006000NRG25300420240865172
|
30/04/2024
|
Mangalamma
|
0203006WL016722
|
Mangalamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370818
|
|
MRS SOYARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ananthagiri
|
AP-03-006-006-049/040004
()
|
0203006000NRG25300420240865173
|
30/04/2024
|
Appanna
|
0203006WL016722
|
Appanna
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370658
|
|
SOMARI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Ananthagiri
|
AP-03-006-006-049/040004
()
|
0203006000NRG25300420240865175
|
30/04/2024
|
Raamulamma
|
0203006WL016722
|
Raamulamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370894
|
|
SOYARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Ananthagiri
|
AP-03-006-006-049/040008
()
|
0203006000NRG25300420240865176
|
30/04/2024
|
Sanyaasi
|
0203006WL016722
|
Sanyaasi
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370899
|
|
S SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ananthagiri
|
AP-03-006-006-049/040008
()
|
0203006000NRG25300420240865177
|
30/04/2024
|
SENBI GUNNALAMMA
|
0203006WL016722
|
SENBI GUNNALAMMA
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371063
|
|
SEMBI GUNNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Ananthagiri
|
AP-03-006-006-049/040010
()
|
0203006000NRG25300420240865179
|
30/04/2024
|
Peddammi
|
0203006WL016722
|
Peddammi
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371036
|
|
S PEDDAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Ananthagiri
|
AP-03-006-006-049/040010
()
|
0203006000NRG25300420240865180
|
30/04/2024
|
Pentamma
|
0203006WL016722
|
Pentamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370897
|
|
MRS SOYARI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ananthagiri
|
AP-03-006-006-049/040010
()
|
0203006000NRG25300420240865178
|
30/04/2024
|
Somayya
|
0203006WL016722
|
Somayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370705
|
|
SOYARI SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Ananthagiri
|
AP-03-006-006-049/040010
()
|
0203006000NRG25300420240865181
|
30/04/2024
|
Toudayya
|
0203006WL016722
|
Toudayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370898
|
|
SOYARI THOUDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Ananthagiri
|
AP-03-006-006-049/040014
()
|
0203006000NRG25300420240865183
|
30/04/2024
|
Butakayya
|
0203006WL016722
|
Butakayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370660
|
|
MR CHEMBI BUTAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ananthagiri
|
AP-03-006-006-049/040014
()
|
0203006000NRG25300420240865184
|
30/04/2024
|
Mallamma
|
0203006WL016722
|
Mallamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370901
|
|
CHEMBI MALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Ananthagiri
|
AP-03-006-006-049/040015
()
|
0203006000NRG25300420240865186
|
30/04/2024
|
Rama Rao
|
0203006WL016722
|
Rama Rao
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370704
|
|
CHEMBI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Ananthagiri
|
AP-03-006-006-049/040015
()
|
0203006000NRG25300420240865185
|
30/04/2024
|
Sukaramma
|
0203006WL016722
|
Sukaramma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370895
|
|
CHEMBI SUKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Ananthagiri
|
AP-03-006-006-049/040016
()
|
0203006000NRG25300420240865187
|
30/04/2024
|
Chandrayya
|
0203006WL016722
|
Chandrayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370900
|
|
SIMBI CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Ananthagiri
|
AP-03-006-006-049/040016
()
|
0203006000NRG25300420240865189
|
30/04/2024
|
SEETAMMA SAMBI
|
0203006WL016722
|
SEETAMMA SAMBI
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371053
|
|
MRS SEETAMMA SAMBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ananthagiri
|
AP-03-006-006-049/040019
()
|
0203006000NRG25300420240865190
|
30/04/2024
|
Butakamma
|
0203006WL016722
|
Butakamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370896
|
|
MRS BUTUKAMMA SOARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ananthagiri
|
AP-03-006-006-049/040019
()
|
0203006000NRG25300420240865191
|
30/04/2024
|
Sanyaasi
|
0203006WL016722
|
Sanyaasi
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370677
|
|
Soyari Sanyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Ananthagiri
|
AP-03-006-006-049/040053
()
|
0203006000NRG25300420240865192
|
30/04/2024
|
Adayya
|
0203006WL016722
|
Adayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370890
|
|
CHEMBI AADAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ananthagiri
|
AP-03-006-006-049/040053
()
|
0203006000NRG25300420240865193
|
30/04/2024
|
Raajamma
|
0203006WL016722
|
Raajamma
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370891
|
|
CHEMBI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Ananthagiri
|
AP-03-006-006-049/040054
()
|
0203006000NRG25300420240865195
|
30/04/2024
|
Butakayya
|
0203006WL016722
|
Butakayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370889
|
|
MR OLEKUBUTAKAYYA OLEKU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ananthagiri
|
AP-03-006-006-049/040054
()
|
0203006000NRG25300420240865194
|
30/04/2024
|
Laxmi
|
0203006WL016722
|
Laxmi
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371035
|
|
OLEKU LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Ananthagiri
|
AP-03-006-006-049/040059
()
|
0203006000NRG25300420240865196
|
30/04/2024
|
Thirupathi
|
0203006WL016722
|
Thirupathi
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370703
|
|
SIMBI TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Ananthagiri
|
AP-03-006-006-049/040062
()
|
0203006000NRG25300420240865197
|
30/04/2024
|
kannayya
|
0203006WL016722
|
kannayya
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370657
|
|
SEMBI KANNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Ananthagiri
|
AP-03-006-006-049/040065
()
|
0203006000NRG25300420240865199
|
30/04/2024
|
SOMAYYA
|
0203006WL016722
|
SOMAYYA
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370659
|
|
SOYIRI SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Ananthagiri
|
AP-03-006-006-049/040065
()
|
0203006000NRG25300420240865201
|
30/04/2024
|
SOYIRI BULLAMMA
|
0203006WL016722
|
SOYIRI BULLAMMA
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371049
|
|
SOYIRI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Ananthagiri
|
AP-03-006-006-049/040065
()
|
0203006000NRG25300420240865200
|
30/04/2024
|
SOYIRI GANGAMMA
|
0203006WL016722
|
SOYIRI GANGAMMA
|
00415
|
SBIN0020485
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371054
|
|
SOYIRI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Ananthagiri
|
AP-03-006-008-033/070040
()
|
0203006000NRG25300420240780454
|
30/04/2024
|
Somulu
|
0203006WL015398
|
Somulu
|
00415
|
SBIN0020485
|
1102
|
1102
|
Processed
|
07/05/2024
|
|
3824370696
|
|
SURRA SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Ananthagiri
|
AP-03-006-008-033/070054
()
|
0203006000NRG25300420240780859
|
30/04/2024
|
Paidithalli
|
0203006WL015402
|
Paidithalli
|
00415
|
SBIN0020485
|
1137
|
1137
|
Processed
|
07/05/2024
|
|
3824370697
|
|
OLUGU PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ananthagiri
|
AP-03-006-008-033/070058
()
|
0203006000NRG25300420240781925
|
30/04/2024
|
Mahesh
|
0203006WL015409
|
Mahesh
|
00415
|
SBIN0020485
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370966
|
|
MAJJI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ananthagiri
|
AP-03-006-013-093/010032
()
|
0203006000NRG25300420240764883
|
30/04/2024
|
Ramu
|
0203006WL015073
|
Ramu
|
00415
|
SBIN0020485
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370730
|
|
MR GEMMELA RAMU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ananthagiri
|
AP-03-006-013-093/010041
()
|
0203006000NRG25300420240764884
|
30/04/2024
|
sandheep
|
0203006WL015074
|
sandheep
|
00415
|
SBIN0020485
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824371069
|
|
CHINTHALA SANDHEEP
|
UNION BANK OF INDIA(508500)
|
|
229
|
Ananthagiri
|
AP-03-006-013-094/010009
()
|
0203006000NRG25300420240765186
|
30/04/2024
|
Angarayya
|
0203006WL015079
|
Angarayya
|
00415
|
SBIN0020485
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3824370665
|
A/c Blocked or Frozen
|
|
|
|
230
|
Ananthagiri
|
AP-03-006-013-115/010034
()
|
0203006000NRG25300420240764854
|
30/04/2024
|
Pentayya
|
0203006WL015070
|
Pentayya
|
00415
|
SBIN0020485
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370910
|
|
KAVERI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Ananthagiri
|
AP-03-006-013-115/010034
()
|
0203006000NRG25300420240764855
|
30/04/2024
|
venkatesh
|
0203006WL015070
|
venkatesh
|
00415
|
SBIN0020485
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370908
|
|
MR KAVERI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ananthagiri
|
AP-03-006-013-115/010035
()
|
0203006000NRG25300420240764857
|
30/04/2024
|
Bujji
|
0203006WL015071
|
Bujji
|
00415
|
SBIN0020485
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824370909
|
|
GUBAI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Ananthagiri
|
AP-03-006-013-115/010035
()
|
0203006000NRG25300420240764856
|
30/04/2024
|
Rambabu
|
0203006WL015071
|
Rambabu
|
00415
|
SBIN0020485
|
600
|
600
|
Processed
|
07/05/2024
|
|
3824370711
|
|
GUBAI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Ananthagiri
|
AP-03-006-014-117/010002
()
|
0203006000NRG25300420240763862
|
30/04/2024
|
Ramulamma
|
0203006WL015047
|
Ramulamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370980
|
|
BADNAINA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Ananthagiri
|
AP-03-006-014-117/010002
()
|
0203006000NRG25300420240763861
|
30/04/2024
|
Sanyasi
|
0203006WL015047
|
Sanyasi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370546
|
|
BADNAINA SANYASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Ananthagiri
|
AP-03-006-014-117/010003
()
|
0203006000NRG25300420240763864
|
30/04/2024
|
Galiparthi Rani
|
0203006WL015047
|
Galiparthi Rani
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371001
|
|
MISS GALAPARTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ananthagiri
|
AP-03-006-014-117/010004
()
|
0203006000NRG25300420240763865
|
30/04/2024
|
Chandraiya
|
0203006WL015047
|
Chandraiya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370547
|
|
NANDHULA CHANDRAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Ananthagiri
|
AP-03-006-014-117/010005
()
|
0203006000NRG25300420240763867
|
30/04/2024
|
Pentayya
|
0203006WL015047
|
Pentayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370719
|
|
VALESI PENTAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Ananthagiri
|
AP-03-006-014-117/010011
()
|
0203006000NRG25300420240763873
|
30/04/2024
|
Sanyasi
|
0203006WL015047
|
Sanyasi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370716
|
|
GARAVALI SANYASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Ananthagiri
|
AP-03-006-014-117/010012
()
|
0203006000NRG25300420240763875
|
30/04/2024
|
GARAVALI SEETHAMMA
|
0203006WL015047
|
GARAVALI SEETHAMMA
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371065
|
|
GARAVALI SEETHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Ananthagiri
|
AP-03-006-014-117/010012
()
|
0203006000NRG25300420240763874
|
30/04/2024
|
Krishna
|
0203006WL015047
|
Krishna
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370543
|
|
GARAVALI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Ananthagiri
|
AP-03-006-014-117/010013
()
|
0203006000NRG25300420240763877
|
30/04/2024
|
Chinnalamma
|
0203006WL015047
|
Chinnalamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370832
|
|
Dammi Chinnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Ananthagiri
|
AP-03-006-014-117/010013
()
|
0203006000NRG25300420240763876
|
30/04/2024
|
Lachaiya
|
0203006WL015047
|
Lachaiya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370717
|
|
VALESI LATCHAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Ananthagiri
|
AP-03-006-014-117/010015
()
|
0203006000NRG25300420240763879
|
30/04/2024
|
Sethayya
|
0203006WL015047
|
Sethayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370902
|
|
MR SEETHAIAH SARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ananthagiri
|
AP-03-006-014-117/010016
()
|
0203006000NRG25300420240763880
|
30/04/2024
|
Appalamma
|
0203006WL015047
|
Appalamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370680
|
|
SARA APPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Ananthagiri
|
AP-03-006-014-117/010017
()
|
0203006000NRG25300420240763882
|
30/04/2024
|
Buchulu
|
0203006WL015047
|
Buchulu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370831
|
|
DAMMI BUTCHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Ananthagiri
|
AP-03-006-014-117/010017
()
|
0203006000NRG25300420240763881
|
30/04/2024
|
Kannababu
|
0203006WL015047
|
Kannababu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370829
|
|
DAMMI KANNABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Ananthagiri
|
AP-03-006-014-117/010018
()
|
0203006000NRG25300420240763884
|
30/04/2024
|
Laxmi
|
0203006WL015047
|
Laxmi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370684
|
|
GALIPARTHI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Ananthagiri
|
AP-03-006-014-117/010018
()
|
0203006000NRG25300420240763883
|
30/04/2024
|
Seethayya
|
0203006WL015047
|
Seethayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370545
|
|
GALIPARTHI SEETHAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Ananthagiri
|
AP-03-006-014-117/010020
()
|
0203006000NRG25300420240763887
|
30/04/2024
|
Ramu
|
0203006WL015047
|
Ramu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370709
|
|
BADNAINA RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Ananthagiri
|
AP-03-006-014-117/010023
()
|
0203006000NRG25300420240763890
|
30/04/2024
|
Gangulu
|
0203006WL015047
|
Gangulu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370722
|
|
SARA GANGULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Ananthagiri
|
AP-03-006-014-117/010024
()
|
0203006000NRG25300420240763893
|
30/04/2024
|
Devi
|
0203006WL015047
|
Devi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370963
|
|
SARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Ananthagiri
|
AP-03-006-014-117/010024
()
|
0203006000NRG25300420240763892
|
30/04/2024
|
Srinu
|
0203006WL015047
|
Srinu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370725
|
|
SARA SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Ananthagiri
|
AP-03-006-014-117/010025
()
|
0203006000NRG25300420240763894
|
30/04/2024
|
Rayappa
|
0203006WL015047
|
Rayappa
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370720
|
|
BADNAINA RAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Ananthagiri
|
AP-03-006-014-117/010027
()
|
0203006000NRG25300420240763896
|
30/04/2024
|
Lodda
|
0203006WL015047
|
Lodda
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370714
|
|
SINDERI LODDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Ananthagiri
|
AP-03-006-014-117/010028
()
|
0203006000NRG25300420240763898
|
30/04/2024
|
Sanyasi
|
0203006WL015047
|
Sanyasi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370715
|
|
BURU SANYASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Ananthagiri
|
AP-03-006-014-117/010029
()
|
0203006000NRG25300420240763900
|
30/04/2024
|
Dammi Kannamma
|
0203006WL015047
|
Dammi Kannamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370738
|
|
MRS DAMMI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ananthagiri
|
AP-03-006-014-117/010034
()
|
0203006000NRG25300420240763904
|
30/04/2024
|
Sanyasamma
|
0203006WL015047
|
Sanyasamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370862
|
|
Badnani Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Ananthagiri
|
AP-03-006-014-117/010034
()
|
0203006000NRG25300420240763903
|
30/04/2024
|
Somaiya
|
0203006WL015047
|
Somaiya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370721
|
|
Badnani Somayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Ananthagiri
|
AP-03-006-014-117/010037
()
|
0203006000NRG25300420240763906
|
30/04/2024
|
paidithalli
|
0203006WL015047
|
paidithalli
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370539
|
|
SARA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Ananthagiri
|
AP-03-006-014-117/010037
()
|
0203006000NRG25300420240763905
|
30/04/2024
|
Tammayya
|
0203006WL015047
|
Tammayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370729
|
|
SARA TAMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Ananthagiri
|
AP-03-006-014-117/010038
()
|
0203006000NRG25300420240763907
|
30/04/2024
|
Laxmi
|
0203006WL015047
|
Laxmi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370964
|
|
Olesi Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Ananthagiri
|
AP-03-006-014-117/010039
()
|
0203006000NRG25300420240763908
|
30/04/2024
|
Ramu
|
0203006WL015047
|
Ramu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370544
|
|
GAVARALI RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Ananthagiri
|
AP-03-006-014-117/010039
()
|
0203006000NRG25300420240763909
|
30/04/2024
|
Ramulamma
|
0203006WL015047
|
Ramulamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370952
|
|
GAVARALI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Ananthagiri
|
AP-03-006-014-117/010041
()
|
0203006000NRG25300420240763910
|
30/04/2024
|
Dokkayya
|
0203006WL015047
|
Dokkayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370866
|
|
Nandula Dokkanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Ananthagiri
|
AP-03-006-014-117/010043
()
|
0203006000NRG25300420240763912
|
30/04/2024
|
Polayya
|
0203006WL015047
|
Polayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370710
|
|
Nallasara Polayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Ananthagiri
|
AP-03-006-014-117/010043
()
|
0203006000NRG25300420240763913
|
30/04/2024
|
Seetamma
|
0203006WL015047
|
Seetamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370708
|
|
Dammi Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Ananthagiri
|
AP-03-006-014-117/010044
()
|
0203006000NRG25300420240763914
|
30/04/2024
|
Chinnayya
|
0203006WL015047
|
Chinnayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370965
|
|
Nandula Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Ananthagiri
|
AP-03-006-014-117/010044
()
|
0203006000NRG25300420240763915
|
30/04/2024
|
Ramulamma
|
0203006WL015047
|
Ramulamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370962
|
|
Nandula Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Ananthagiri
|
AP-03-006-014-117/010048
()
|
0203006000NRG25300420240763920
|
30/04/2024
|
Chandrayya
|
0203006WL015047
|
Chandrayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370865
|
|
Sara Chandrayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Ananthagiri
|
AP-03-006-014-117/010049
()
|
0203006000NRG25300420240763922
|
30/04/2024
|
Demudamma
|
0203006WL015047
|
Demudamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370863
|
|
Valesi Demudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Ananthagiri
|
AP-03-006-014-117/010049
()
|
0203006000NRG25300420240763923
|
30/04/2024
|
Valesi Chinnalamma
|
0203006WL015047
|
Valesi Chinnalamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370718
|
|
VALESI CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Ananthagiri
|
AP-03-006-014-117/010051
()
|
0203006000NRG25300420240763927
|
30/04/2024
|
MERI
|
0203006WL015047
|
MERI
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370878
|
|
MRS BADNAINAMERY BADNAINA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ananthagiri
|
AP-03-006-014-117/010053
()
|
0203006000NRG25300420240763929
|
30/04/2024
|
chinnayya
|
0203006WL015047
|
chinnayya
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370864
|
|
MR SARA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ananthagiri
|
AP-03-006-014-117/010054
()
|
0203006000NRG25300420240763930
|
30/04/2024
|
chinna ravu
|
0203006WL015047
|
chinna ravu
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370867
|
|
Gunta Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Ananthagiri
|
AP-03-006-014-117/010054
()
|
0203006000NRG25300420240763931
|
30/04/2024
|
Gunta Sundaramma
|
0203006WL015047
|
Gunta Sundaramma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371016
|
|
GUNTA SUNDARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Ananthagiri
|
AP-03-006-014-117/010056
()
|
0203006000NRG25300420240763932
|
30/04/2024
|
Simhachalam
|
0203006WL015047
|
Simhachalam
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370834
|
|
VALESI SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Ananthagiri
|
AP-03-006-014-117/10057
()
|
0203006000NRG25300420240763934
|
30/04/2024
|
Valesi Lakshmi
|
0203006WL015047
|
Valesi Lakshmi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371071
|
|
VALESI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Ananthagiri
|
AP-03-006-014-117/10163
()
|
0203006000NRG25300420240763937
|
30/04/2024
|
Dhammi Lakshmi
|
0203006WL015047
|
Dhammi Lakshmi
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371070
|
|
MR DAMMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ananthagiri
|
AP-03-006-014-123/010026
()
|
0203006000NRG25300420240763944
|
30/04/2024
|
Lachanna
|
0203006WL015048
|
Lachanna
|
00415
|
SBIN0020485
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370541
|
|
SOOKURU LATCHANNADORA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Ananthagiri
|
AP-03-006-014-123/010029
()
|
0203006000NRG25300420240763946
|
30/04/2024
|
Pentaiya
|
0203006WL015048
|
Pentaiya
|
00415
|
SBIN0020485
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370685
|
|
SOOKURU PENTAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Ananthagiri
|
AP-03-006-014-123/010030
()
|
0203006000NRG25300420240763949
|
30/04/2024
|
Chinnalamma
|
0203006WL015048
|
Chinnalamma
|
00415
|
SBIN0020485
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370687
|
|
GEMMELA CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Ananthagiri
|
AP-03-006-014-123/010030
()
|
0203006000NRG25300420240763948
|
30/04/2024
|
Nukayya
|
0203006WL015048
|
Nukayya
|
00415
|
SBIN0020485
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370542
|
|
GEMMELA NUKARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Ananthagiri
|
AP-03-006-014-125/010086
()
|
0203006000NRG25300420240763985
|
30/04/2024
|
Tikiya
|
0203006WL015050
|
Tikiya
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370670
|
|
MRS KILLO TIKMO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ananthagiri
|
AP-03-006-014-125/010087
()
|
0203006000NRG25300420240763987
|
30/04/2024
|
Chilika
|
0203006WL015050
|
Chilika
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370666
|
|
Vantala Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Ananthagiri
|
AP-03-006-014-125/010087
()
|
0203006000NRG25300420240763986
|
30/04/2024
|
Gangaraju
|
0203006WL015050
|
Gangaraju
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370981
|
|
VANTALA GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ananthagiri
|
AP-03-006-014-125/010088
()
|
0203006000NRG25300420240763988
|
30/04/2024
|
Sandhya
|
0203006WL015050
|
Sandhya
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370672
|
|
VANTHALA SANDHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Ananthagiri
|
AP-03-006-014-125/010092
()
|
0203006000NRG25300420240763989
|
30/04/2024
|
Sundhara Rao
|
0203006WL015050
|
Sundhara Rao
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370971
|
|
Vantala Sundar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Ananthagiri
|
AP-03-006-014-125/010092
()
|
0203006000NRG25300420240763990
|
30/04/2024
|
Sundharamma
|
0203006WL015050
|
Sundharamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Rejected
|
07/05/2024
|
|
3824370667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Ananthagiri
|
AP-03-006-014-125/010094
()
|
0203006000NRG25300420240763992
|
30/04/2024
|
Sukuri
|
0203006WL015050
|
Sukuri
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370668
|
|
VANTHALA SUKREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Ananthagiri
|
AP-03-006-014-125/010109
()
|
0203006000NRG25300420240763993
|
30/04/2024
|
Koma
|
0203006WL015050
|
Koma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371029
|
|
Korra Koma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
Ananthagiri
|
AP-03-006-014-125/010120
()
|
0203006000NRG25300420240763994
|
30/04/2024
|
Appa rao
|
0203006WL015050
|
Appa rao
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370893
|
|
Vantala Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Ananthagiri
|
AP-03-006-014-125/010120
()
|
0203006000NRG25300420240763995
|
30/04/2024
|
Jyothi
|
0203006WL015050
|
Jyothi
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370673
|
|
Vantala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Ananthagiri
|
AP-03-006-014-125/010121
()
|
0203006000NRG25300420240763996
|
30/04/2024
|
Prasad
|
0203006WL015050
|
Prasad
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370975
|
|
VANTHALA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Ananthagiri
|
AP-03-006-014-125/010121
()
|
0203006000NRG25300420240763997
|
30/04/2024
|
Sumitra
|
0203006WL015050
|
Sumitra
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370671
|
|
Vantala Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Ananthagiri
|
AP-03-006-014-125/010122
()
|
0203006000NRG25300420240763998
|
30/04/2024
|
Rattu
|
0203006WL015050
|
Rattu
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370973
|
|
MR RATTU VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ananthagiri
|
AP-03-006-014-125/010123
()
|
0203006000NRG25300420240764000
|
30/04/2024
|
Vanaja
|
0203006WL015050
|
Vanaja
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370669
|
|
VANTHALA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Ananthagiri
|
AP-03-006-014-125/010125
()
|
0203006000NRG25300420240764003
|
30/04/2024
|
Sumithra
|
0203006WL015050
|
Sumithra
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370969
|
|
Nandala Sumethra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Ananthagiri
|
AP-03-006-014-125/010143
()
|
0203006000NRG25300420240764004
|
30/04/2024
|
Demudu
|
0203006WL015050
|
Demudu
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370974
|
|
MADHALA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Ananthagiri
|
AP-03-006-014-125/010143
()
|
0203006000NRG25300420240764005
|
30/04/2024
|
Sailu
|
0203006WL015050
|
Sailu
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370970
|
|
MRS MADALASAILU MADALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ananthagiri
|
AP-03-006-014-125/10157
()
|
0203006000NRG25300420240764008
|
30/04/2024
|
Killo Dasu
|
0203006WL015050
|
Killo Dasu
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371072
|
|
KILLO DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Ananthagiri
|
AP-03-006-014-126/010006
()
|
0203006000NRG25300420240763958
|
30/04/2024
|
Gangamma
|
0203006WL015049
|
Gangamma
|
00415
|
SBIN0020485
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370681
|
|
MRS BURU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ananthagiri
|
AP-03-006-014-126/010028
()
|
0203006000NRG25300420240763968
|
30/04/2024
|
Pandanna
|
0203006WL015049
|
Pandanna
|
00415
|
SBIN0020485
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370724
|
|
Mr SOMELA PANDANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
304
|
Ananthagiri
|
AP-03-006-014-126/010047
()
|
0203006000NRG25300420240763971
|
30/04/2024
|
Mallamma
|
0203006WL015049
|
Mallamma
|
00415
|
SBIN0020485
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370924
|
|
MRS MALLAMMA GALIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ananthagiri
|
AP-03-006-014-126/010051
()
|
0203006000NRG25300420240763973
|
30/04/2024
|
Subbarao
|
0203006WL015049
|
Subbarao
|
00415
|
SBIN0020485
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370923
|
|
MR MAJJI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ananthagiri
|
AP-03-006-014-126/010054
()
|
0203006000NRG25300420240763975
|
30/04/2024
|
Sujatha
|
0203006WL015049
|
Sujatha
|
00415
|
SBIN0020485
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370821
|
|
MISS DIRRABOINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ananthagiri
|
AP-03-006-014-126/010066
()
|
0203006000NRG25300420240763982
|
30/04/2024
|
Somela Lakshmi
|
0203006WL015049
|
Somela Lakshmi
|
00415
|
SBIN0020485
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371044
|
|
MISS SOMELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ananthagiri
|
AP-03-006-014-127/010010
()
|
0203006000NRG25300420240764010
|
30/04/2024
|
Ramulamma
|
0203006WL015050
|
Ramulamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370555
|
|
SETTI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Ananthagiri
|
AP-03-006-014-127/010016
()
|
0203006000NRG25300420240764012
|
30/04/2024
|
Chinnaiya
|
0203006WL015050
|
Chinnaiya
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370727
|
|
MR DUDDU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ananthagiri
|
AP-03-006-014-127/010017
()
|
0203006000NRG25300420240764013
|
30/04/2024
|
Mankalamma
|
0203006WL015050
|
Mankalamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370726
|
|
MR NUKALAMMA DUDDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ananthagiri
|
AP-03-006-014-127/010019
()
|
0203006000NRG25300420240764014
|
30/04/2024
|
Ramulamma
|
0203006WL015050
|
Ramulamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370972
|
|
KAPATI RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Ananthagiri
|
AP-03-006-014-127/010046
()
|
0203006000NRG25300420240764016
|
30/04/2024
|
Sujata
|
0203006WL015050
|
Sujata
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370723
|
|
KAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Ananthagiri
|
AP-03-006-014-127/010050
()
|
0203006000NRG25300420240764017
|
30/04/2024
|
Kondamma
|
0203006WL015050
|
Kondamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370983
|
|
SETTI KONDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Ananthagiri
|
AP-03-006-014-127/010057
()
|
0203006000NRG25300420240764018
|
30/04/2024
|
Gangamma
|
0203006WL015050
|
Gangamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370815
|
|
Mr KORRA GANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
315
|
Ananthagiri
|
AP-03-006-014-127/010073
()
|
0203006000NRG25300420240764019
|
30/04/2024
|
Simhachalam
|
0203006WL015050
|
Simhachalam
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370984
|
|
MR DHUNBARI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ananthagiri
|
AP-03-006-014-127/010099
()
|
0203006000NRG25300420240764020
|
30/04/2024
|
Karunamma
|
0203006WL015050
|
Karunamma
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371064
|
|
GUNTRA KARUNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Ananthagiri
|
AP-03-006-014-127/010103
()
|
0203006000NRG25300420240764021
|
30/04/2024
|
Simhachalam
|
0203006WL015050
|
Simhachalam
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370691
|
|
KORRA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Ananthagiri
|
AP-03-006-014-127/010126
()
|
0203006000NRG25300420240764022
|
30/04/2024
|
charan tej
|
0203006WL015050
|
charan tej
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370825
|
|
DUDDU CHARAN TEJA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ananthagiri
|
AP-03-006-014-127/158
()
|
0203006000NRG25300420240764024
|
30/04/2024
|
MADDELA JANARDHANARAO
|
0203006WL015050
|
MADDELA JANARDHANARAO
|
00415
|
SBIN0020485
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370707
|
|
MADDELA JANARDHANA RAO
|
CANARA BANK(508532)
|
|
320
|
Ananthagiri
|
AP-03-006-015-097/010001
()
|
0203006000NRG25290420240763242
|
30/04/2024
|
Polamma
|
0203006WL014997
|
Polamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370929
|
|
MRS MAJJI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ananthagiri
|
AP-03-006-015-097/010003
()
|
0203006000NRG25290420240763244
|
30/04/2024
|
Seetamma
|
0203006WL014997
|
Seetamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370928
|
|
MRS GALIPARTHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ananthagiri
|
AP-03-006-015-097/010005
()
|
0203006000NRG25290420240763247
|
30/04/2024
|
Balaraju
|
0203006WL014997
|
Balaraju
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824371056
|
|
MR MAJJI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ananthagiri
|
AP-03-006-015-097/010005
()
|
0203006000NRG25290420240763248
|
30/04/2024
|
Baskhar
|
0203006WL014997
|
Baskhar
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824371055
|
|
MR MAJJI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ananthagiri
|
AP-03-006-015-097/010005
()
|
0203006000NRG25290420240763246
|
30/04/2024
|
Gauramma
|
0203006WL014997
|
Gauramma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370692
|
|
MRS MAJJI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ananthagiri
|
AP-03-006-015-097/010007
()
|
0203006000NRG25290420240763251
|
30/04/2024
|
Kumar
|
0203006WL014997
|
Kumar
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824371030
|
|
MR MAJJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ananthagiri
|
AP-03-006-015-097/010007
()
|
0203006000NRG25290420240763250
|
30/04/2024
|
Rajamma
|
0203006WL014997
|
Rajamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370694
|
|
MRS MAJJI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ananthagiri
|
AP-03-006-015-097/010008
()
|
0203006000NRG25290420240763252
|
30/04/2024
|
Lachayya
|
0203006WL014997
|
Lachayya
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370887
|
|
MR MAJJI LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ananthagiri
|
AP-03-006-015-097/010008
()
|
0203006000NRG25290420240763253
|
30/04/2024
|
Laxmi
|
0203006WL014997
|
Laxmi
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370933
|
|
MS LACHAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ananthagiri
|
AP-03-006-015-097/010009
()
|
0203006000NRG25290420240763254
|
30/04/2024
|
Apparao
|
0203006WL014997
|
Apparao
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370695
|
|
MR MAJJIAPPA RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ananthagiri
|
AP-03-006-015-097/010009
()
|
0203006000NRG25290420240763255
|
30/04/2024
|
Meerajamma
|
0203006WL014997
|
Meerajamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370737
|
|
MAJJI MEERAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ananthagiri
|
AP-03-006-015-097/010011
()
|
0203006000NRG25290420240763256
|
30/04/2024
|
Asamma
|
0203006WL014997
|
Asamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370693
|
|
MRS MAJJI ASAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ananthagiri
|
AP-03-006-015-097/010011
()
|
0203006000NRG25290420240763257
|
30/04/2024
|
ramayya
|
0203006WL014997
|
ramayya
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824371052
|
|
MR MAJJI CHINA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ananthagiri
|
AP-03-006-015-097/010013
()
|
0203006000NRG25290420240763258
|
30/04/2024
|
sannamma
|
0203006WL014997
|
sannamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370888
|
|
MR JANNI SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Ananthagiri
|
AP-03-006-015-097/010015
()
|
0203006000NRG25290420240763259
|
30/04/2024
|
Pentamma
|
0203006WL014997
|
Pentamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370699
|
|
MAJJI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Ananthagiri
|
AP-03-006-015-097/010018
()
|
0203006000NRG25290420240763260
|
30/04/2024
|
Appanna
|
0203006WL014997
|
Appanna
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370934
|
|
MR MAJJI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ananthagiri
|
AP-03-006-015-097/010018
()
|
0203006000NRG25290420240763261
|
30/04/2024
|
Kannamma
|
0203006WL014997
|
Kannamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370930
|
|
MRS MAJJI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ananthagiri
|
AP-03-006-015-097/010021
()
|
0203006000NRG25290420240763262
|
30/04/2024
|
Gangamma
|
0203006WL014997
|
Gangamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370706
|
|
SAMELA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Ananthagiri
|
AP-03-006-015-097/010022
()
|
0203006000NRG25290420240763264
|
30/04/2024
|
Gangulu
|
0203006WL014997
|
Gangulu
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370936
|
|
MR GANGULU JANNI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ananthagiri
|
AP-03-006-015-097/010022
()
|
0203006000NRG25290420240763266
|
30/04/2024
|
Pentamma
|
0203006WL014997
|
Pentamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370931
|
|
MRS JANNI PENTAMMA DO SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ananthagiri
|
AP-03-006-015-097/010022
()
|
0203006000NRG25290420240763267
|
30/04/2024
|
polamma
|
0203006WL014997
|
polamma
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370932
|
|
MS POLAMMA JANNI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ananthagiri
|
AP-03-006-015-097/010022
()
|
0203006000NRG25290420240763265
|
30/04/2024
|
Polayya
|
0203006WL014997
|
Polayya
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370935
|
|
MR JANNI POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ananthagiri
|
AP-03-006-015-097/010023
()
|
0203006000NRG25290420240763268
|
30/04/2024
|
Lachayya
|
0203006WL014997
|
Lachayya
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370927
|
|
MR MAJJI CHINA LATCHYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ananthagiri
|
AP-03-006-015-097/010023
()
|
0203006000NRG25290420240763269
|
30/04/2024
|
Laxmi
|
0203006WL014997
|
Laxmi
|
00415
|
SBIN0020485
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370698
|
|
MR MAJJI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ananthagiri
|
AP-03-006-015-106/010001
()
|
0203006000NRG25300420240764025
|
30/04/2024
|
Koteswar Rao
|
0203006WL015051
|
Koteswar Rao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370916
|
|
MR SIRAGAM KOTEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ananthagiri
|
AP-03-006-015-106/010001
()
|
0203006000NRG25300420240764026
|
30/04/2024
|
NARAYANAMMA
|
0203006WL015051
|
NARAYANAMMA
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370661
|
|
MRS SIRAGAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ananthagiri
|
AP-03-006-015-106/010002
()
|
0203006000NRG25300420240764027
|
30/04/2024
|
Suryam
|
0203006WL015051
|
Suryam
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370833
|
|
MR SURYAM SIRAGAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ananthagiri
|
AP-03-006-015-106/010003
()
|
0203006000NRG25300420240764029
|
30/04/2024
|
Vasantha rao
|
0203006WL015051
|
Vasantha rao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370918
|
|
MR VASANTHA RAO SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ananthagiri
|
AP-03-006-015-106/010005
()
|
0203006000NRG25300420240764030
|
30/04/2024
|
Apparao
|
0203006WL015051
|
Apparao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370913
|
|
MR SIRAGAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ananthagiri
|
AP-03-006-015-106/010005
()
|
0203006000NRG25300420240764031
|
30/04/2024
|
Gauri
|
0203006WL015051
|
Gauri
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370915
|
|
MRS SIRAGAM GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ananthagiri
|
AP-03-006-015-106/010010
()
|
0203006000NRG25300420240764035
|
30/04/2024
|
Nageswar Rao
|
0203006WL015051
|
Nageswar Rao
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370664
|
|
Siragam Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Ananthagiri
|
AP-03-006-015-106/010010
()
|
0203006000NRG25300420240764036
|
30/04/2024
|
Savithri
|
0203006WL015051
|
Savithri
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370663
|
|
MRS SIRAGAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ananthagiri
|
AP-03-006-015-106/010011
()
|
0203006000NRG25300420240764037
|
30/04/2024
|
Rukamma
|
0203006WL015051
|
Rukamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370830
|
|
MR SIRANGAM RUKHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ananthagiri
|
AP-03-006-015-106/010012
()
|
0203006000NRG25300420240764038
|
30/04/2024
|
Pramila
|
0203006WL015051
|
Pramila
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370914
|
|
MRS PRAMILA SUKURA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ananthagiri
|
AP-03-006-015-106/010012
()
|
0203006000NRG25300420240764039
|
30/04/2024
|
SUKURU SIREESHA
|
0203006WL015051
|
SUKURU SIREESHA
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370734
|
|
SUKURU SIREESA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Ananthagiri
|
AP-03-006-015-106/010013
()
|
0203006000NRG25300420240764041
|
30/04/2024
|
Erukulamma
|
0203006WL015051
|
Erukulamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370662
|
|
MRS SIRAGAM YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ananthagiri
|
AP-03-006-015-106/010013
()
|
0203006000NRG25300420240764042
|
30/04/2024
|
rajkumar
|
0203006WL015051
|
rajkumar
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370712
|
|
MR SIRAGAM RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ananthagiri
|
AP-03-006-015-106/010016
()
|
0203006000NRG25300420240764043
|
30/04/2024
|
Ramababu
|
0203006WL015051
|
Ramababu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370877
|
|
MR SIRAGAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ananthagiri
|
AP-03-006-015-106/010017
()
|
0203006000NRG25300420240764044
|
30/04/2024
|
Mahesh
|
0203006WL015051
|
Mahesh
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370917
|
|
MR MAHESH SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ananthagiri
|
AP-03-006-015-106/010017
()
|
0203006000NRG25300420240764045
|
30/04/2024
|
Mallamma
|
0203006WL015051
|
Mallamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370920
|
|
MRS SIRAGAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ananthagiri
|
AP-03-006-015-106/010018
()
|
0203006000NRG25300420240764047
|
30/04/2024
|
chinnababu
|
0203006WL015051
|
chinnababu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370919
|
|
MR SIGARAM CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ananthagiri
|
AP-03-006-015-106/010018
()
|
0203006000NRG25300420240764046
|
30/04/2024
|
Sannibabu
|
0203006WL015051
|
Sannibabu
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370686
|
|
MR SIRAGAM SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ananthagiri
|
AP-03-006-015-106/010019
()
|
0203006000NRG25300420240764049
|
30/04/2024
|
DEVI
|
0203006WL015051
|
DEVI
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370911
|
|
MRS SIRAGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ananthagiri
|
AP-03-006-015-106/010101
()
|
0203006000NRG25300420240764050
|
30/04/2024
|
ramanamma
|
0203006WL015051
|
ramanamma
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370828
|
|
MRS PANGI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ananthagiri
|
AP-03-006-015-106/010105
()
|
0203006000NRG25300420240764051
|
30/04/2024
|
gowri
|
0203006WL015051
|
gowri
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370835
|
|
MRS SOMULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ananthagiri
|
AP-03-006-015-106/10118
()
|
0203006000NRG25300420240764053
|
30/04/2024
|
Siragam Surekha
|
0203006WL015051
|
Siragam Surekha
|
00415
|
SBIN0020485
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370736
|
|
Siragam Surekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Ananthagiri
|
AP-03-006-021-195/010008
()
|
0203006000NRG25300420240866210
|
30/04/2024
|
Erranna
|
0203006WL016778
|
Erranna
|
00415
|
SBIN0020485
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370683
|
|
MR MATTAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ananthagiri
|
AP-03-006-021-195/010010
()
|
0203006000NRG25300420240866215
|
30/04/2024
|
Gumurthi
|
0203006WL016778
|
Gumurthi
|
00415
|
SBIN0020485
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370538
|
|
MR SOBHA GURUMURTY
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ananthagiri
|
AP-03-006-021-202/010002
()
|
0203006000NRG25300420240866444
|
30/04/2024
|
Singuru
|
0203006WL016786
|
Singuru
|
00415
|
SBIN0020485
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370858
|
|
MR VANTHALA SINGRU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ananthagiri
|
AP-03-006-021-202/010017
()
|
0203006000NRG25300420240866466
|
30/04/2024
|
Neelamma
|
0203006WL016786
|
Neelamma
|
00415
|
SBIN0020485
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370942
|
|
MRS NEELAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ananthagiri
|
AP-03-006-023-206/010033
()
|
0203006000NRG25300420240869867
|
30/04/2024
|
Ramulamma
|
0203006WL016897
|
Ramulamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370690
|
|
KADELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ananthagiri
|
AP-03-006-023-206/010034
()
|
0203006000NRG25300420240869869
|
30/04/2024
|
Devudamma
|
0203006WL016897
|
Devudamma
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370688
|
|
MRS KADELA THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ananthagiri
|
AP-03-006-023-206/010036
()
|
0203006000NRG25300420240869871
|
30/04/2024
|
Erranna
|
0203006WL016897
|
Erranna
|
00415
|
SBIN0020485
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370689
|
|
KADELA YERRANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230405
|
230405
|
|
|
|
|
|
|
|
|
373
|
Ananthagiri
|
AP-03-006-015-097/010001
()
|
0203006000NRG25290420240763241
|
30/04/2024
|
Errayya
|
0203006WL014997
|
Errayya
|
00415
|
SBIN0021255
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370682
|
|
MR MAJJI YERAYYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ananthagiri
|
AP-03-006-015-097/010003
()
|
0203006000NRG25290420240763243
|
30/04/2024
|
Rangayya
|
0203006WL014997
|
Rangayya
|
00415
|
SBIN0021255
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370675
|
|
MR GALIPARTHI RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ananthagiri
|
AP-03-006-015-097/010005
()
|
0203006000NRG25290420240763245
|
30/04/2024
|
Ramarao
|
0203006WL014997
|
Ramarao
|
00415
|
SBIN0021255
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370676
|
|
MR MAJJI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ananthagiri
|
AP-03-006-015-097/010007
()
|
0203006000NRG25290420240763249
|
30/04/2024
|
Kottayya
|
0203006WL014997
|
Kottayya
|
00415
|
SBIN0021255
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824370674
|
|
MR MAJJI KOTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ananthagiri
|
AP-03-006-015-106/010006
()
|
0203006000NRG25300420240764033
|
30/04/2024
|
Paidytalli
|
0203006WL015051
|
Paidytalli
|
00415
|
SBIN0021255
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370678
|
|
MRS SIRAGAM PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ananthagiri
|
AP-03-006-015-106/010006
()
|
0203006000NRG25300420240764032
|
30/04/2024
|
Paradesh
|
0203006WL015051
|
Paradesh
|
00415
|
SBIN0021255
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370679
|
|
MR SIRAGAM PARADESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8308
|
8308
|
|
|
|
|
|
|
|
|
379
|
Ananthagiri
|
AP-03-006-021-268/010002
()
|
0203006000NRG25300420240866231
|
30/04/2024
|
Ramurthi
|
0203006WL016779
|
Ramurthi
|
00415
|
SBIN0021719
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370950
|
|
MR SOBHA RAMA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
380
|
Ananthagiri
|
AP-03-006-021-190/010033
()
|
0203006000NRG25300420240866248
|
30/04/2024
|
Mutyalamma
|
0203006WL016780
|
Mutyalamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370926
|
|
GOLLURI MUTYALAMMA
|
UCO BANK(607066)
|
|
381
|
Ananthagiri
|
AP-03-006-021-195/010003
()
|
0203006000NRG25300420240866204
|
30/04/2024
|
Dombu
|
0203006WL016778
|
Dombu
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370881
|
|
GOLLORI DOMBU
|
UCO BANK(607066)
|
|
382
|
Ananthagiri
|
AP-03-006-021-195/010005
()
|
0203006000NRG25300420240866205
|
30/04/2024
|
MATTM ATCHAMMA
|
0203006WL016778
|
MATTM ATCHAMMA
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371009
|
|
MATAM ATCHAMMA
|
UCO BANK(607066)
|
|
383
|
Ananthagiri
|
AP-03-006-021-195/010007
()
|
0203006000NRG25300420240866208
|
30/04/2024
|
Lachanna
|
0203006WL016778
|
Lachanna
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370882
|
|
PANGI LATCHANNA
|
UCO BANK(607066)
|
|
384
|
Ananthagiri
|
AP-03-006-021-195/010007
()
|
0203006000NRG25300420240866209
|
30/04/2024
|
Radhamma
|
0203006WL016778
|
Radhamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370784
|
|
MRS RADHAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ananthagiri
|
AP-03-006-021-195/010008
()
|
0203006000NRG25300420240866211
|
30/04/2024
|
Gunamma
|
0203006WL016778
|
Gunamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370770
|
|
MATAM GUNNAMMA
|
UCO BANK(607066)
|
|
386
|
Ananthagiri
|
AP-03-006-021-195/010009
()
|
0203006000NRG25300420240866214
|
30/04/2024
|
Polamati
|
0203006WL016778
|
Polamati
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370772
|
|
MRS MATTAM PULAMATHI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ananthagiri
|
AP-03-006-021-195/010011
()
|
0203006000NRG25300420240866217
|
30/04/2024
|
Gunnammi
|
0203006WL016778
|
Gunnammi
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370771
|
|
SOBHA GUNNAMMA
|
UCO BANK(607066)
|
|
388
|
Ananthagiri
|
AP-03-006-021-195/010012
()
|
0203006000NRG25300420240866220
|
30/04/2024
|
Mattam Dhanalaxmi
|
0203006WL016778
|
Mattam Dhanalaxmi
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371034
|
|
MATTAM DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Ananthagiri
|
AP-03-006-021-195/010013
()
|
0203006000NRG25300420240866222
|
30/04/2024
|
Buridi Sanyasamma
|
0203006WL016778
|
Buridi Sanyasamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371017
|
|
MR SANYASAMMA BURIDI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ananthagiri
|
AP-03-006-021-195/010013
()
|
0203006000NRG25300420240866221
|
30/04/2024
|
Saranga
|
0203006WL016778
|
Saranga
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370812
|
|
BURIDI SERENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Ananthagiri
|
AP-03-006-021-195/10015
()
|
0203006000NRG25300420240866224
|
30/04/2024
|
Matam Purnayya
|
0203006WL016778
|
Matam Purnayya
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371008
|
|
MATAM PURNAYYA
|
UCO BANK(607066)
|
|
392
|
Ananthagiri
|
AP-03-006-021-195/10016
()
|
0203006000NRG25300420240866225
|
30/04/2024
|
Buridi Karthikarao
|
0203006WL016778
|
Buridi Karthikarao
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371033
|
|
BURIDI KARTHIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Ananthagiri
|
AP-03-006-021-195/10017
()
|
0203006000NRG25300420240866227
|
30/04/2024
|
Pangi Radhamma
|
0203006WL016778
|
Pangi Radhamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371026
|
|
PANGI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Ananthagiri
|
AP-03-006-021-195/10017
()
|
0203006000NRG25300420240866226
|
30/04/2024
|
PANGI SAI KUMAR
|
0203006WL016778
|
PANGI SAI KUMAR
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371048
|
|
PANGI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Ananthagiri
|
AP-03-006-021-195/10018-A
()
|
0203006000NRG25300420240866229
|
30/04/2024
|
MATTAM KUMARI
|
0203006WL016778
|
MATTAM KUMARI
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371075
|
|
MATTAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Ananthagiri
|
AP-03-006-021-196/010021
()
|
0203006000NRG25300420240866200
|
30/04/2024
|
Gangamma
|
0203006WL016776
|
Gangamma
|
00462
|
UCBA0000804
|
900
|
900
|
Processed
|
07/05/2024
|
|
3824370796
|
|
BADAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Ananthagiri
|
AP-03-006-021-196/010042
()
|
0203006000NRG25300420240866017
|
30/04/2024
|
Kottamma
|
0203006WL016762
|
Kottamma
|
00462
|
UCBA0000804
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370778
|
|
BADAM KOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Ananthagiri
|
AP-03-006-021-196/10097
()
|
0203006000NRG25300420240866249
|
30/04/2024
|
RUDI LAKSHMANA RAO
|
0203006WL016781
|
RUDI LAKSHMANA RAO
|
00462
|
UCBA0000804
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824371074
|
|
MR RUDI SO PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ananthagiri
|
AP-03-006-021-200/010015
()
|
0203006000NRG25300420240866203
|
30/04/2024
|
Varalxmi
|
0203006WL016777
|
Varalxmi
|
00462
|
UCBA0000804
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3824370937
|
|
KILLO VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Ananthagiri
|
AP-03-006-021-202/010001
()
|
0203006000NRG25300420240866443
|
30/04/2024
|
Laxmi
|
0203006WL016786
|
Laxmi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370774
|
|
MRS PANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ananthagiri
|
AP-03-006-021-202/010006
()
|
0203006000NRG25300420240866449
|
30/04/2024
|
Kombo
|
0203006WL016786
|
Kombo
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370761
|
|
VANTHALA KOMBO
|
UCO BANK(607066)
|
|
402
|
Ananthagiri
|
AP-03-006-021-202/010008
()
|
0203006000NRG25300420240866450
|
30/04/2024
|
Bangaramma
|
0203006WL016786
|
Bangaramma
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370765
|
|
MRS BANGARAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ananthagiri
|
AP-03-006-021-202/010009
()
|
0203006000NRG25300420240866453
|
30/04/2024
|
Sanyasamma
|
0203006WL016786
|
Sanyasamma
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370808
|
|
SEEDARI SANYASAMMA
|
UCO BANK(607066)
|
|
404
|
Ananthagiri
|
AP-03-006-021-202/010010
()
|
0203006000NRG25300420240866455
|
30/04/2024
|
Jenchi
|
0203006WL016786
|
Jenchi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370759
|
|
GEMMELA JAMBHE
|
UCO BANK(607066)
|
|
405
|
Ananthagiri
|
AP-03-006-021-202/010012
()
|
0203006000NRG25300420240866459
|
30/04/2024
|
Laxmi
|
0203006WL016786
|
Laxmi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370773
|
|
VANTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Ananthagiri
|
AP-03-006-021-202/010013
()
|
0203006000NRG25300420240866461
|
30/04/2024
|
Jombo
|
0203006WL016786
|
Jombo
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370763
|
|
MRS VANTHALA JAMBO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ananthagiri
|
AP-03-006-021-202/010015
()
|
0203006000NRG25300420240866463
|
30/04/2024
|
Vanthala Raju
|
0203006WL016786
|
Vanthala Raju
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370786
|
|
VANTHALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Ananthagiri
|
AP-03-006-021-202/010018
()
|
0203006000NRG25300420240866468
|
30/04/2024
|
Singari
|
0203006WL016786
|
Singari
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370762
|
|
MRS SINGARI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ananthagiri
|
AP-03-006-021-202/010020
()
|
0203006000NRG25300420240866470
|
30/04/2024
|
Kumari
|
0203006WL016786
|
Kumari
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371038
|
|
VANTHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Ananthagiri
|
AP-03-006-021-202/010021
()
|
0203006000NRG25300420240866471
|
30/04/2024
|
Muttai
|
0203006WL016786
|
Muttai
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370776
|
|
MRS MUTHAI KILLO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ananthagiri
|
AP-03-006-021-202/010022
()
|
0203006000NRG25300420240866472
|
30/04/2024
|
Seetamma
|
0203006WL016786
|
Seetamma
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370760
|
|
VANTHALA SEETAMMA
|
UCO BANK(607066)
|
|
412
|
Ananthagiri
|
AP-03-006-021-202/010023
()
|
0203006000NRG25300420240866474
|
30/04/2024
|
Joythi
|
0203006WL016786
|
Joythi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370777
|
|
MRS VANTHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ananthagiri
|
AP-03-006-021-202/010024
()
|
0203006000NRG25300420240866476
|
30/04/2024
|
Balaraju
|
0203006WL016786
|
Balaraju
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370792
|
|
MR VANTHALA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ananthagiri
|
AP-03-006-021-202/010024
()
|
0203006000NRG25300420240866475
|
30/04/2024
|
Jeto
|
0203006WL016786
|
Jeto
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370757
|
|
MRS JETTO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ananthagiri
|
AP-03-006-021-202/010026
()
|
0203006000NRG25300420240866479
|
30/04/2024
|
Rambabu
|
0203006WL016786
|
Rambabu
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370788
|
|
VANTHALA RAM BABU
|
UCO BANK(607066)
|
|
416
|
Ananthagiri
|
AP-03-006-021-202/010026
()
|
0203006000NRG25300420240866480
|
30/04/2024
|
Shaanti
|
0203006WL016786
|
Shaanti
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370758
|
|
VANTHALA SANTHI
|
UCO BANK(607066)
|
|
417
|
Ananthagiri
|
AP-03-006-021-202/010027
()
|
0203006000NRG25300420240866481
|
30/04/2024
|
Budri
|
0203006WL016786
|
Budri
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370768
|
|
MRS VANTHALA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ananthagiri
|
AP-03-006-021-202/010029
()
|
0203006000NRG25300420240866487
|
30/04/2024
|
Varahalaxmi
|
0203006WL016786
|
Varahalaxmi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370767
|
|
MR VANTHALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ananthagiri
|
AP-03-006-021-202/010030
()
|
0203006000NRG25300420240866141
|
30/04/2024
|
Kosai
|
0203006WL016771
|
Kosai
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370775
|
|
MRS VANTHALA KOSAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ananthagiri
|
AP-03-006-021-202/010032
()
|
0203006000NRG25300420240866143
|
30/04/2024
|
Paarvati
|
0203006WL016771
|
Paarvati
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370766
|
|
KILLO PARAVATHI
|
UCO BANK(607066)
|
|
421
|
Ananthagiri
|
AP-03-006-021-202/010033
()
|
0203006000NRG25300420240866144
|
30/04/2024
|
Nachayya
|
0203006WL016771
|
Nachayya
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370791
|
|
MR VANTHALA LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ananthagiri
|
AP-03-006-021-202/010033
()
|
0203006000NRG25300420240866146
|
30/04/2024
|
Vilasi
|
0203006WL016771
|
Vilasi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370764
|
|
MRS VANTHALA VALASI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ananthagiri
|
AP-03-006-021-202/010036
()
|
0203006000NRG25300420240866148
|
30/04/2024
|
Bandu
|
0203006WL016771
|
Bandu
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370790
|
|
MR VANTHALA BANDU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ananthagiri
|
AP-03-006-021-202/010037
()
|
0203006000NRG25300420240866151
|
30/04/2024
|
Komulu
|
0203006WL016771
|
Komulu
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370787
|
|
VANTHALA KOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Ananthagiri
|
AP-03-006-021-202/010054
()
|
0203006000NRG25300420240866168
|
30/04/2024
|
chilakamma
|
0203006WL016771
|
chilakamma
|
00462
|
UCBA0000804
|
1400
|
1400
|
Rejected
|
07/05/2024
|
|
3824370989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
Ananthagiri
|
AP-03-006-021-202/010058
()
|
0203006000NRG25300420240866174
|
30/04/2024
|
Chinnarao
|
0203006WL016771
|
Chinnarao
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371047
|
|
VANTHALA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Ananthagiri
|
AP-03-006-021-202/010058
()
|
0203006000NRG25300420240866175
|
30/04/2024
|
Vathala Lingamma
|
0203006WL016771
|
Vathala Lingamma
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371081
|
|
VANTHALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Ananthagiri
|
AP-03-006-021-202/010059
()
|
0203006000NRG25300420240866177
|
30/04/2024
|
Dippaiyi
|
0203006WL016771
|
Dippaiyi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370851
|
|
MS DIPPAYI VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ananthagiri
|
AP-03-006-021-202/010060
()
|
0203006000NRG25300420240866178
|
30/04/2024
|
RAMARAJU
|
0203006WL016771
|
RAMARAJU
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371027
|
|
SEEDARI RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Ananthagiri
|
AP-03-006-021-202/010062
()
|
0203006000NRG25300420240866180
|
30/04/2024
|
Ramurthi
|
0203006WL016771
|
Ramurthi
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370789
|
|
MR KILLO RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ananthagiri
|
AP-03-006-021-202/10065
()
|
0203006000NRG25300420240866185
|
30/04/2024
|
Killo Ramya
|
0203006WL016771
|
Killo Ramya
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371007
|
|
KILLO RAMYA
|
UCO BANK(607066)
|
|
432
|
Ananthagiri
|
AP-03-006-021-202/10067
()
|
0203006000NRG25300420240866188
|
30/04/2024
|
Vanthala Laxman
|
0203006WL016771
|
Vanthala Laxman
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371058
|
|
MR VANTHALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ananthagiri
|
AP-03-006-021-202/10067
()
|
0203006000NRG25300420240866189
|
30/04/2024
|
VANTHALA SEETHAMMA
|
0203006WL016771
|
VANTHALA SEETHAMMA
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371082
|
|
Mrs PANGI SEETHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Ananthagiri
|
AP-03-006-021-202/10070
()
|
0203006000NRG25300420240866193
|
30/04/2024
|
Seedari Ramesh
|
0203006WL016771
|
Seedari Ramesh
|
00462
|
UCBA0000804
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824371083
|
|
SEEDARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Ananthagiri
|
AP-03-006-021-268/010001
()
|
0203006000NRG25300420240866230
|
30/04/2024
|
Kondanna
|
0203006WL016779
|
Kondanna
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370811
|
|
SOBHA KONDANNA
|
UCO BANK(607066)
|
|
436
|
Ananthagiri
|
AP-03-006-021-268/010005
()
|
0203006000NRG25300420240866233
|
30/04/2024
|
Jagannadham
|
0203006WL016779
|
Jagannadham
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370785
|
|
GOLLORI JAGANNADHAM
|
UCO BANK(607066)
|
|
437
|
Ananthagiri
|
AP-03-006-021-268/010006
()
|
0203006000NRG25300420240866235
|
30/04/2024
|
Dommi
|
0203006WL016779
|
Dommi
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370961
|
|
BURIDI DOMMI
|
UCO BANK(607066)
|
|
438
|
Ananthagiri
|
AP-03-006-021-268/010006
()
|
0203006000NRG25300420240866234
|
30/04/2024
|
Venkat Rao
|
0203006WL016779
|
Venkat Rao
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370810
|
|
BURIDI VENKATA RAO
|
UCO BANK(607066)
|
|
439
|
Ananthagiri
|
AP-03-006-021-268/010007
()
|
0203006000NRG25300420240866236
|
30/04/2024
|
Kamala
|
0203006WL016779
|
Kamala
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371067
|
|
SOBHA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Ananthagiri
|
AP-03-006-021-268/010008
()
|
0203006000NRG25300420240866237
|
30/04/2024
|
Laxmi
|
0203006WL016779
|
Laxmi
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370960
|
|
SOBHA LAXMI
|
UCO BANK(607066)
|
|
441
|
Ananthagiri
|
AP-03-006-021-268/010009
()
|
0203006000NRG25300420240866238
|
30/04/2024
|
Mohan
|
0203006WL016779
|
Mohan
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370809
|
|
BURIDI MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ananthagiri
|
AP-03-006-021-268/010009
()
|
0203006000NRG25300420240866240
|
30/04/2024
|
Nookalamma
|
0203006WL016779
|
Nookalamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371018
|
|
BURIDI NOOKALAMMA
|
UCO BANK(607066)
|
|
443
|
Ananthagiri
|
AP-03-006-021-268/010009
()
|
0203006000NRG25300420240866239
|
30/04/2024
|
Saitha
|
0203006WL016779
|
Saitha
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371019
|
|
BURIDI SAYATHI
|
UCO BANK(607066)
|
|
444
|
Ananthagiri
|
AP-03-006-021-268/010011
()
|
0203006000NRG25300420240866241
|
30/04/2024
|
Kanthamma
|
0203006WL016779
|
Kanthamma
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370781
|
|
SOBHA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Ananthagiri
|
AP-03-006-021-268/10015
()
|
0203006000NRG25300420240866246
|
30/04/2024
|
GOLLORI KAMALA
|
0203006WL016779
|
GOLLORI KAMALA
|
00462
|
UCBA0000804
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824371066
|
|
GOLLORI KAMALA
|
UCO BANK(607066)
|
|
446
|
Ananthagiri
|
AP-03-006-022-216/010019
()
|
0203006000NRG25300420240868775
|
30/04/2024
|
Erukulu
|
0203006WL016870
|
Erukulu
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370798
|
|
JAKERU YERUKULU
|
UCO BANK(607066)
|
|
447
|
Ananthagiri
|
AP-03-006-022-216/010019
()
|
0203006000NRG25300420240868776
|
30/04/2024
|
Sanyasamma
|
0203006WL016870
|
Sanyasamma
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370807
|
|
MISS JAKERU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ananthagiri
|
AP-03-006-022-216/010031
()
|
0203006000NRG25300420240868773
|
30/04/2024
|
Apparao
|
0203006WL016869
|
Apparao
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370801
|
|
KODAMA APPARAO
|
UCO BANK(607066)
|
|
449
|
Ananthagiri
|
AP-03-006-022-216/010031
()
|
0203006000NRG25300420240868774
|
30/04/2024
|
Mutyalamma
|
0203006WL016869
|
Mutyalamma
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370804
|
|
KODAMA MUTYALAMMA
|
UCO BANK(607066)
|
|
450
|
Ananthagiri
|
AP-03-006-022-216/010041
()
|
0203006000NRG25300420240868772
|
30/04/2024
|
Saradha
|
0203006WL016868
|
Saradha
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370992
|
|
GALI SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Ananthagiri
|
AP-03-006-022-216/010100
()
|
0203006000NRG25300420240868816
|
30/04/2024
|
Duppati Sekhar
|
0203006WL016872
|
Duppati Sekhar
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824371061
|
|
DUPPATI SEKHAR
|
UCO BANK(607066)
|
|
452
|
Ananthagiri
|
AP-03-006-022-216/010100
()
|
0203006000NRG25300420240868815
|
30/04/2024
|
Kondababu
|
0203006WL016872
|
Kondababu
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370802
|
|
MR DUPPATI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ananthagiri
|
AP-03-006-022-216/010185
()
|
0203006000NRG25300420240868769
|
30/04/2024
|
Laxmayya
|
0203006WL016867
|
Laxmayya
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370783
|
|
MR JAKERU LAXMAYYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ananthagiri
|
AP-03-006-023-206/010039
()
|
0203006000NRG25300420240869875
|
30/04/2024
|
Demudamma
|
0203006WL016897
|
Demudamma
|
00462
|
UCBA0000804
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370884
|
|
KADELA DEMUDAMMA
|
UCO BANK(607066)
|
|
455
|
Ananthagiri
|
AP-03-006-023-234/010023
()
|
0203006000NRG25300420240869897
|
30/04/2024
|
Bhimalamma
|
0203006WL016898
|
Bhimalamma
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370814
|
|
MRS SIRAGAM BHIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ananthagiri
|
AP-03-006-023-234/010023
()
|
0203006000NRG25300420240869896
|
30/04/2024
|
Nookannadora
|
0203006WL016898
|
Nookannadora
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370795
|
|
SIRAGAM NOOKANNA DORA
|
UCO BANK(607066)
|
|
457
|
Ananthagiri
|
AP-03-006-023-234/010024
()
|
0203006000NRG25300420240869899
|
30/04/2024
|
Kasulamma
|
0203006WL016898
|
Kasulamma
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370905
|
|
SIRAGAM KSULAMMA
|
UCO BANK(607066)
|
|
458
|
Ananthagiri
|
AP-03-006-023-234/010024
()
|
0203006000NRG25300420240869898
|
30/04/2024
|
Rambabu
|
0203006WL016898
|
Rambabu
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370794
|
|
SIRAGAM RAMBABU
|
UCO BANK(607066)
|
|
459
|
Ananthagiri
|
AP-03-006-023-234/010025
()
|
0203006000NRG25300420240869900
|
30/04/2024
|
Mallamma
|
0203006WL016898
|
Mallamma
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824370793
|
|
SIRAGAM MALLAMMA
|
UCO BANK(607066)
|
|
460
|
Ananthagiri
|
AP-03-006-023-234/010027
()
|
0203006000NRG25300420240869901
|
30/04/2024
|
Ramulamma
|
0203006WL016898
|
Ramulamma
|
00462
|
UCBA0000804
|
1142
|
1142
|
Processed
|
07/05/2024
|
|
3824370813
|
|
SIRAGAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Ananthagiri
|
AP-03-006-023-234/010043
()
|
0203006000NRG25300420240869905
|
30/04/2024
|
Bujji Babu
|
0203006WL016898
|
Bujji Babu
|
00462
|
UCBA0000804
|
1428
|
1428
|
Processed
|
07/05/2024
|
|
3824371041
|
|
SIRAGAM BUJJIBABU
|
UCO BANK(607066)
|
|
462
|
Ananthagiri
|
AP-03-006-023-234/010043
()
|
0203006000NRG25300420240869906
|
30/04/2024
|
Puspa Latha
|
0203006WL016898
|
Puspa Latha
|
00462
|
UCBA0000804
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824371042
|
|
SIRAGAM PUSHPALATHA
|
UCO BANK(607066)
|
|
463
|
Ananthagiri
|
AP-03-006-024-233/010020
()
|
0203006000NRG25300420240776121
|
30/04/2024
|
Saambha
|
0203006WL015274
|
Saambha
|
00462
|
UCBA0000804
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824370921
|
|
SEEDARI SOMBA
|
UCO BANK(607066)
|
|
464
|
Ananthagiri
|
AP-03-006-024-245/010012
()
|
0203006000NRG25300420240776138
|
30/04/2024
|
govinda
|
0203006WL015282
|
govinda
|
00462
|
UCBA0000804
|
666
|
666
|
Processed
|
07/05/2024
|
|
3824370876
|
|
LINGABOINA GOVIND
|
UCO BANK(607066)
|
|
465
|
Ananthagiri
|
AP-03-006-024-249/010008
()
|
0203006000NRG25300420240764664
|
30/04/2024
|
Demudamma
|
0203006WL015064
|
Demudamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370799
|
|
SALUGU DEMUDAMMA
|
UCO BANK(607066)
|
|
466
|
Ananthagiri
|
AP-03-006-024-249/010008
()
|
0203006000NRG25300420240764665
|
30/04/2024
|
Satyarao
|
0203006WL015064
|
Satyarao
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371000
|
|
SALUGU SATYARAO
|
UCO BANK(607066)
|
|
467
|
Ananthagiri
|
AP-03-006-024-249/010009
()
|
0203006000NRG25300420240764666
|
30/04/2024
|
Pedagangatalli
|
0203006WL015064
|
Pedagangatalli
|
00462
|
UCBA0000804
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370756
|
|
RAMSALAPEDA GANGATHALLI
|
UCO BANK(607066)
|
|
468
|
Ananthagiri
|
AP-03-006-024-249/010010
()
|
0203006000NRG25300420240764667
|
30/04/2024
|
Gangamma
|
0203006WL015064
|
Gangamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370755
|
|
RAMSALA CHINAGANGATALLI
|
UCO BANK(607066)
|
|
469
|
Ananthagiri
|
AP-03-006-024-249/010017
()
|
0203006000NRG25300420240764670
|
30/04/2024
|
Errayya
|
0203006WL015064
|
Errayya
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371028
|
|
DIRRABOYINA YARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Ananthagiri
|
AP-03-006-024-249/010023
()
|
0203006000NRG25300420240764673
|
30/04/2024
|
Latchanna
|
0203006WL015064
|
Latchanna
|
00462
|
UCBA0000804
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370780
|
|
ALLAM LACHANNA
|
UCO BANK(607066)
|
|
471
|
Ananthagiri
|
AP-03-006-024-249/010023
()
|
0203006000NRG25300420240764674
|
30/04/2024
|
Paidamma
|
0203006WL015064
|
Paidamma
|
00462
|
UCBA0000804
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370754
|
|
ALLAMMA PIADAMMA
|
UCO BANK(607066)
|
|
472
|
Ananthagiri
|
AP-03-006-024-249/010025
()
|
0203006000NRG25300420240764675
|
30/04/2024
|
Pentamma
|
0203006WL015064
|
Pentamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370753
|
|
EDA PENTAMMA
|
UCO BANK(607066)
|
|
473
|
Ananthagiri
|
AP-03-006-024-249/010121
()
|
0203006000NRG25300420240764683
|
30/04/2024
|
Salugu Demudu
|
0203006WL015064
|
Salugu Demudu
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370779
|
|
SULUGU DEMUDU
|
UCO BANK(607066)
|
|
474
|
Ananthagiri
|
AP-03-006-024-249/010124
()
|
0203006000NRG25300420240764686
|
30/04/2024
|
Butchamma
|
0203006WL015064
|
Butchamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370769
|
|
KORATHAM BUTCHAMMA
|
UCO BANK(607066)
|
|
475
|
Ananthagiri
|
AP-03-006-024-249/010137
()
|
0203006000NRG25300420240764694
|
30/04/2024
|
Satyamamma
|
0203006WL015064
|
Satyamamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370805
|
|
PENAGANTI SATYAVAMMA
|
UCO BANK(607066)
|
|
476
|
Ananthagiri
|
AP-03-006-024-249/010149
()
|
0203006000NRG25300420240764695
|
30/04/2024
|
Chinnammalu
|
0203006WL015064
|
Chinnammalu
|
00462
|
UCBA0000804
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370800
|
|
SIRAGAM CHINNAMMALU
|
UCO BANK(607066)
|
|
477
|
Ananthagiri
|
AP-03-006-024-249/010153
()
|
0203006000NRG25300420240764701
|
30/04/2024
|
Sanyasi
|
0203006WL015064
|
Sanyasi
|
00462
|
UCBA0000804
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824371057
|
|
ENIKILA SANYASI
|
UCO BANK(607066)
|
|
478
|
Ananthagiri
|
AP-03-006-024-249/010156
()
|
0203006000NRG25300420240764703
|
30/04/2024
|
Pandavulamma
|
0203006WL015064
|
Pandavulamma
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370954
|
|
DIRRABOINA PANDAVALAMMA
|
UCO BANK(607066)
|
|
479
|
Ananthagiri
|
AP-03-006-024-249/010157
()
|
0203006000NRG25300420240764705
|
30/04/2024
|
lakshmi
|
0203006WL015064
|
lakshmi
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824371043
|
|
MAJJI LAKSHMI
|
UCO BANK(607066)
|
|
480
|
Ananthagiri
|
AP-03-006-024-249/010164
()
|
0203006000NRG25300420240764712
|
30/04/2024
|
Demudu
|
0203006WL015064
|
Demudu
|
00462
|
UCBA0000804
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370782
|
|
CHERUKU DEMUDU
|
UCO BANK(607066)
|
|
481
|
Ananthagiri
|
AP-03-006-024-249/010175
()
|
0203006000NRG25300420240764716
|
30/04/2024
|
Chinnademudu
|
0203006WL015064
|
Chinnademudu
|
00462
|
UCBA0000804
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370803
|
|
SIRIGAM CHINNADEMUDU
|
UCO BANK(607066)
|
|
482
|
Ananthagiri
|
AP-03-006-024-249/010182
()
|
0203006000NRG25300420240764727
|
30/04/2024
|
Rajulamma
|
0203006WL015064
|
Rajulamma
|
00462
|
UCBA0000804
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370797
|
|
MRS SIRAGAM RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ananthagiri
|
AP-03-006-024-249/010224
()
|
0203006000NRG25300420240764741
|
30/04/2024
|
SANTHI
|
0203006WL015064
|
SANTHI
|
00462
|
UCBA0000804
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370806
|
|
MRS ENIKELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ananthagiri
|
AP-03-006-024-249/010227
()
|
0203006000NRG25300420240764742
|
30/04/2024
|
chinnathalli
|
0203006WL015064
|
chinnathalli
|
00462
|
UCBA0000804
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370955
|
|
PANGI CHINNATHALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128288
|
128288
|
|
|
|
|
|
|
|
|
485
|
Ananthagiri
|
AP-03-006-015-106/010002
()
|
0203006000NRG25300420240764028
|
30/04/2024
|
Devi
|
0203006WL015051
|
Devi
|
00468
|
UBIN0817392
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824371089
|
|
SIRAGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
486
|
Ananthagiri
|
AP-03-006-006-049/010079
()
|
0203006000NRG25300420240865171
|
30/04/2024
|
Sreeramulu
|
0203006WL016722
|
Sreeramulu
|
00468
|
UBIN0819859
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370816
|
|
MR SOYARI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Ananthagiri
|
AP-03-006-006-049/040004
()
|
0203006000NRG25300420240865174
|
30/04/2024
|
Venkatesh
|
0203006WL016722
|
Venkatesh
|
00468
|
UBIN0819859
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370480
|
|
SOYARI VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Ananthagiri
|
AP-03-006-006-049/040013
()
|
0203006000NRG25300420240865182
|
30/04/2024
|
Mallamma
|
0203006WL016722
|
Mallamma
|
00468
|
UBIN0819859
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370481
|
|
MRS OLIKI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ananthagiri
|
AP-03-006-006-049/040016
()
|
0203006000NRG25300420240865188
|
30/04/2024
|
Meerakamma
|
0203006WL016722
|
Meerakamma
|
00468
|
UBIN0819859
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370487
|
|
CHEMBI CHINAMIRAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ananthagiri
|
AP-03-006-006-049/040062
()
|
0203006000NRG25300420240865198
|
30/04/2024
|
eswaramma
|
0203006WL016722
|
eswaramma
|
00468
|
UBIN0819859
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824370482
|
|
SEMBI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ananthagiri
|
AP-03-006-014-117/010046
()
|
0203006000NRG25300420240763919
|
30/04/2024
|
Valesi Demudu
|
0203006WL015047
|
Valesi Demudu
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371039
|
|
VALESI DEMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Ananthagiri
|
AP-03-006-014-117/010050
()
|
0203006000NRG25300420240763925
|
30/04/2024
|
Sandhyarani
|
0203006WL015047
|
Sandhyarani
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370498
|
|
RIDI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ananthagiri
|
AP-03-006-014-125/010125
()
|
0203006000NRG25300420240764002
|
30/04/2024
|
Chinaramanna
|
0203006WL015050
|
Chinaramanna
|
00468
|
UBIN0819859
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370478
|
|
NANDOLA CHINA RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Ananthagiri
|
AP-03-006-014-126/010002
()
|
0203006000NRG25300420240763953
|
30/04/2024
|
Demudu
|
0203006WL015049
|
Demudu
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370492
|
|
KOTYADA DEMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
Ananthagiri
|
AP-03-006-014-126/010005
()
|
0203006000NRG25300420240763955
|
30/04/2024
|
Jogulu
|
0203006WL015049
|
Jogulu
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370473
|
|
BURU JOGULU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ananthagiri
|
AP-03-006-014-126/010006
()
|
0203006000NRG25300420240763957
|
30/04/2024
|
Gangulu
|
0203006WL015049
|
Gangulu
|
00468
|
UBIN0819859
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370472
|
|
BURU GANGULU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ananthagiri
|
AP-03-006-014-126/010010
()
|
0203006000NRG25300420240763960
|
30/04/2024
|
Chinnalamma
|
0203006WL015049
|
Chinnalamma
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370495
|
|
BURU CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ananthagiri
|
AP-03-006-014-126/010010
()
|
0203006000NRG25300420240763959
|
30/04/2024
|
Sanyasi
|
0203006WL015049
|
Sanyasi
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370470
|
|
BURU SANYASI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ananthagiri
|
AP-03-006-014-126/010014
()
|
0203006000NRG25300420240763962
|
30/04/2024
|
Ramu
|
0203006WL015049
|
Ramu
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370820
|
|
BURU RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Ananthagiri
|
AP-03-006-014-126/010014
()
|
0203006000NRG25300420240763963
|
30/04/2024
|
Ramulamma
|
0203006WL015049
|
Ramulamma
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370494
|
|
MRS RAMULAMMA BURU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ananthagiri
|
AP-03-006-014-126/010015
()
|
0203006000NRG25300420240763965
|
30/04/2024
|
Laila
|
0203006WL015049
|
Laila
|
00468
|
UBIN0819859
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370474
|
|
KORRA LAILA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ananthagiri
|
AP-03-006-014-126/010015
()
|
0203006000NRG25300420240763964
|
30/04/2024
|
Sriramulu
|
0203006WL015049
|
Sriramulu
|
00468
|
UBIN0819859
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370922
|
|
MR KORRA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ananthagiri
|
AP-03-006-014-126/010018
()
|
0203006000NRG25300420240763966
|
30/04/2024
|
Sankar Rao
|
0203006WL015049
|
Sankar Rao
|
00468
|
UBIN0819859
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824371015
|
|
GALIPARTHI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ananthagiri
|
AP-03-006-014-126/010023
()
|
0203006000NRG25300420240763967
|
30/04/2024
|
Sujatha
|
0203006WL015049
|
Sujatha
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370819
|
|
MRS SUJATHA KORLAPU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ananthagiri
|
AP-03-006-014-126/010031
()
|
0203006000NRG25300420240763969
|
30/04/2024
|
Kerangi Nukuraju
|
0203006WL015049
|
Kerangi Nukuraju
|
00468
|
UBIN0819859
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370477
|
|
KERANGI NUKARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
Ananthagiri
|
AP-03-006-014-126/010047
()
|
0203006000NRG25300420240763970
|
30/04/2024
|
Nagaraju
|
0203006WL015049
|
Nagaraju
|
00468
|
UBIN0819859
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370471
|
|
GALIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ananthagiri
|
AP-03-006-014-126/010050
()
|
0203006000NRG25300420240763972
|
30/04/2024
|
Sujatha
|
0203006WL015049
|
Sujatha
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370493
|
|
PATTAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ananthagiri
|
AP-03-006-014-126/010051
()
|
0203006000NRG25300420240763974
|
30/04/2024
|
Simhachalam
|
0203006WL015049
|
Simhachalam
|
00468
|
UBIN0819859
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370496
|
|
MRS SIMHACHALAM MAJJI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ananthagiri
|
AP-03-006-014-126/010059
()
|
0203006000NRG25300420240763977
|
30/04/2024
|
SALOMI
|
0203006WL015049
|
SALOMI
|
00468
|
UBIN0819859
|
1105
|
1105
|
Processed
|
07/05/2024
|
|
3824370476
|
|
BURU SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Ananthagiri
|
AP-03-006-014-126/010065
()
|
0203006000NRG25300420240763979
|
30/04/2024
|
VASU
|
0203006WL015049
|
VASU
|
00468
|
UBIN0819859
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824370499
|
|
BURU VASU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ananthagiri
|
AP-03-006-014-126/010066
()
|
0203006000NRG25300420240763980
|
30/04/2024
|
Chinna
|
0203006WL015049
|
Chinna
|
00468
|
UBIN0819859
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824371014
|
|
Kanchuru Chinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
Ananthagiri
|
AP-03-006-014-126/010066
()
|
0203006000NRG25300420240763981
|
30/04/2024
|
DEvi
|
0203006WL015049
|
DEvi
|
00468
|
UBIN0819859
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370475
|
|
KANCHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ananthagiri
|
AP-03-006-014-126/010071
()
|
0203006000NRG25300420240763983
|
30/04/2024
|
Praveen kumar
|
0203006WL015049
|
Praveen kumar
|
00468
|
UBIN0819859
|
553
|
553
|
Processed
|
07/05/2024
|
|
3824370479
|
|
MAJJI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ananthagiri
|
AP-03-006-015-106/010008
()
|
0203006000NRG25300420240764034
|
30/04/2024
|
pushpa
|
0203006WL015051
|
pushpa
|
00468
|
UBIN0819859
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370827
|
|
GEMMELA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ananthagiri
|
AP-03-006-023-206/010034
()
|
0203006000NRG25300420240869868
|
30/04/2024
|
Bhimanna
|
0203006WL016897
|
Bhimanna
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370507
|
|
KADELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ananthagiri
|
AP-03-006-023-206/010035
()
|
0203006000NRG25300420240869870
|
30/04/2024
|
KANTHAMMA
|
0203006WL016897
|
KANTHAMMA
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370510
|
|
SOMELA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ananthagiri
|
AP-03-006-023-206/010036
()
|
0203006000NRG25300420240869872
|
30/04/2024
|
Kondamma
|
0203006WL016897
|
Kondamma
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370504
|
|
MRS KADELA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Ananthagiri
|
AP-03-006-023-206/010037
()
|
0203006000NRG25300420240869873
|
30/04/2024
|
Narsanna
|
0203006WL016897
|
Narsanna
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370506
|
|
Kadela Narsanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25300420240869878
|
30/04/2024
|
Chinnammi
|
0203006WL016897
|
Chinnammi
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370503
|
|
MRS KADALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Ananthagiri
|
AP-03-006-023-206/010041
()
|
0203006000NRG25300420240869877
|
30/04/2024
|
Endanna
|
0203006WL016897
|
Endanna
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370502
|
|
KADELA ENDANNA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ananthagiri
|
AP-03-006-023-206/010042
()
|
0203006000NRG25300420240869880
|
30/04/2024
|
Mallamma
|
0203006WL016897
|
Mallamma
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370511
|
|
KADELA MALLAMMA
|
UCO BANK(607066)
|
|
522
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25300420240869882
|
30/04/2024
|
Kondababu
|
0203006WL016897
|
Kondababu
|
00468
|
UBIN0819859
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370501
|
|
KADELA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Ananthagiri
|
AP-03-006-023-206/010043
()
|
0203006000NRG25300420240869881
|
30/04/2024
|
Narsanna
|
0203006WL016897
|
Narsanna
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370886
|
|
MR NARASANNA KADALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ananthagiri
|
AP-03-006-023-237/010059
()
|
0203006000NRG25300420240869884
|
30/04/2024
|
Anusha
|
0203006WL016897
|
Anusha
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370497
|
|
KADELA ANUSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
Ananthagiri
|
AP-03-006-023-237/010059
()
|
0203006000NRG25300420240869885
|
30/04/2024
|
Ramulamma
|
0203006WL016897
|
Ramulamma
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370508
|
|
KADELA RAMULAMMA
|
UCO BANK(607066)
|
|
526
|
Ananthagiri
|
AP-03-006-023-237/010060
()
|
0203006000NRG25300420240869887
|
30/04/2024
|
Nilamma
|
0203006WL016897
|
Nilamma
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370509
|
|
MRS REGAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ananthagiri
|
AP-03-006-023-237/010060
()
|
0203006000NRG25300420240869886
|
30/04/2024
|
Pandanna
|
0203006WL016897
|
Pandanna
|
00468
|
UBIN0819859
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370885
|
|
REGAM PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ananthagiri
|
AP-03-006-023-237/10078
()
|
0203006000NRG25300420240869888
|
30/04/2024
|
SOMELA APPANNA
|
0203006WL016897
|
SOMELA APPANNA
|
00468
|
UBIN0819859
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370505
|
|
SOMELA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25300420240869918
|
30/04/2024
|
Chilakamma
|
0203006WL016899
|
Chilakamma
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370500
|
|
KILLO CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25300420240869916
|
30/04/2024
|
Suribabu
|
0203006WL016899
|
Suribabu
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370490
|
|
KILLO SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25300420240869920
|
30/04/2024
|
Kombli
|
0203006WL016899
|
Kombli
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370489
|
|
KILLO KOMLI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ananthagiri
|
AP-03-006-023-290/010009
()
|
0203006000NRG25300420240869922
|
30/04/2024
|
Pallsu
|
0203006WL016899
|
Pallsu
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370997
|
|
KILLO PALSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Ananthagiri
|
AP-03-006-023-290/010012
()
|
0203006000NRG25300420240869925
|
30/04/2024
|
Apparao
|
0203006WL016899
|
Apparao
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370486
|
|
GEMMELI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ananthagiri
|
AP-03-006-023-290/010013
()
|
0203006000NRG25300420240869928
|
30/04/2024
|
Eswarrao
|
0203006WL016899
|
Eswarrao
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370491
|
|
GEMMELI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Ananthagiri
|
AP-03-006-023-290/010014
()
|
0203006000NRG25300420240869931
|
30/04/2024
|
Gemmeli Eswaramma
|
0203006WL016899
|
Gemmeli Eswaramma
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824371068
|
|
Mrs GEMELLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Ananthagiri
|
AP-03-006-023-290/010014
()
|
0203006000NRG25300420240869930
|
30/04/2024
|
Somanna
|
0203006WL016899
|
Somanna
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370484
|
|
GEMMELI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ananthagiri
|
AP-03-006-023-290/010015
()
|
0203006000NRG25300420240869932
|
30/04/2024
|
jyothi
|
0203006WL016899
|
jyothi
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370512
|
|
Killo Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
Ananthagiri
|
AP-03-006-023-290/010017
()
|
0203006000NRG25300420240869935
|
30/04/2024
|
baskar rao
|
0203006WL016899
|
baskar rao
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370488
|
|
KILLO BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Ananthagiri
|
AP-03-006-023-290/010017
()
|
0203006000NRG25300420240869936
|
30/04/2024
|
Vasantha
|
0203006WL016899
|
Vasantha
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370513
|
|
KILLO VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ananthagiri
|
AP-03-006-023-290/010019
()
|
0203006000NRG25300420240869939
|
30/04/2024
|
baskar rao
|
0203006WL016899
|
baskar rao
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370485
|
|
BHASKARA RAO GEMMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Ananthagiri
|
AP-03-006-023-290/010019
()
|
0203006000NRG25300420240869940
|
30/04/2024
|
CHILAKAMMA
|
0203006WL016899
|
CHILAKAMMA
|
00468
|
UBIN0819859
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370483
|
|
Gemmeli Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67436
|
67436
|
|
|
|
|
|
|
|
|
542
|
Ananthagiri
|
AP-03-006-015-106/010013
()
|
0203006000NRG25300420240764040
|
30/04/2024
|
Latchanna
|
0203006WL015051
|
Latchanna
|
00468
|
UBIN0913979
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824370826
|
|
MR LACCHANNA SIRAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
543
|
Ananthagiri
|
AP-03-006-023-290/010003
()
|
0203006000NRG25300420240869911
|
30/04/2024
|
Jyothi
|
0203006WL016899
|
Jyothi
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370845
|
|
Mrs KILLO JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Ananthagiri
|
AP-03-006-023-290/010003
()
|
0203006000NRG25300420240869910
|
30/04/2024
|
Laxmanarao
|
0203006WL016899
|
Laxmanarao
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370844
|
|
KILLO LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ananthagiri
|
AP-03-006-023-290/010004
()
|
0203006000NRG25300420240869913
|
30/04/2024
|
Kisoi
|
0203006WL016899
|
Kisoi
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370842
|
|
Mrs KILLO KOSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Ananthagiri
|
AP-03-006-023-290/010004
()
|
0203006000NRG25300420240869912
|
30/04/2024
|
Nageswararao
|
0203006WL016899
|
Nageswararao
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370847
|
|
Mr KILLO NAGESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Ananthagiri
|
AP-03-006-023-290/010005
()
|
0203006000NRG25300420240869914
|
30/04/2024
|
Baleswara Rao
|
0203006WL016899
|
Baleswara Rao
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370841
|
|
Mr KILLO BALESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Ananthagiri
|
AP-03-006-023-290/010005
()
|
0203006000NRG25300420240869915
|
30/04/2024
|
Kumari
|
0203006WL016899
|
Kumari
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370843
|
|
Mrs KILLO KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Ananthagiri
|
AP-03-006-023-290/010006
()
|
0203006000NRG25300420240869917
|
30/04/2024
|
Nagamani
|
0203006WL016899
|
Nagamani
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370945
|
|
Mrs KILLO NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25300420240869921
|
30/04/2024
|
Minakshi
|
0203006WL016899
|
Minakshi
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370904
|
|
Mrs KILLO MEENASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Ananthagiri
|
AP-03-006-023-290/010007
()
|
0203006000NRG25300420240869919
|
30/04/2024
|
Venkata Rao
|
0203006WL016899
|
Venkata Rao
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370947
|
|
Mr KILLO VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Ananthagiri
|
AP-03-006-023-290/010009
()
|
0203006000NRG25300420240869923
|
30/04/2024
|
Demudamma
|
0203006WL016899
|
Demudamma
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370840
|
|
Mrs KILLO DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Ananthagiri
|
AP-03-006-023-290/010011
()
|
0203006000NRG25300420240869924
|
30/04/2024
|
Eswaramma
|
0203006WL016899
|
Eswaramma
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370839
|
|
Mrs DIPPALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Ananthagiri
|
AP-03-006-023-290/010012
()
|
0203006000NRG25300420240869926
|
30/04/2024
|
Radha
|
0203006WL016899
|
Radha
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370846
|
|
Mrs GEMMELI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Ananthagiri
|
AP-03-006-023-290/010013
()
|
0203006000NRG25300420240869927
|
30/04/2024
|
Chinnayya
|
0203006WL016899
|
Chinnayya
|
00684
|
APGV0003302
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3824370967
|
|
Mr GEMMELI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Ananthagiri
|
AP-03-006-023-290/010016
()
|
0203006000NRG25300420240869934
|
30/04/2024
|
Bullamma
|
0203006WL016899
|
Bullamma
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370944
|
|
Mrs KILLO BULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Ananthagiri
|
AP-03-006-023-290/010016
()
|
0203006000NRG25300420240869933
|
30/04/2024
|
Radha
|
0203006WL016899
|
Radha
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370946
|
|
Mrs KILLO RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Ananthagiri
|
AP-03-006-023-290/010018
()
|
0203006000NRG25300420240869938
|
30/04/2024
|
Pangi Kameswari
|
0203006WL016899
|
Pangi Kameswari
|
00684
|
APGV0003302
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824371085
|
|
Mrs PANGI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20413
|
20413
|
|
|
|
|
|
|
|
|
559
|
Ananthagiri
|
AP-03-006-014-127/010015
()
|
0203006000NRG25300420240764011
|
30/04/2024
|
Venkata Rao
|
0203006WL015050
|
Venkata Rao
|
00684
|
APGV0003344
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370838
|
|
Mr SETTI VENKATARAO S O DEMUDU SETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
560
|
Ananthagiri
|
AP-03-006-006-026/60032
()
|
0203006000NRG25300420240864837
|
30/04/2024
|
PANGI APPALAMMA
|
0203006WL016708
|
PANGI APPALAMMA
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824370751
|
|
MRS APPALAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Ananthagiri
|
AP-03-006-014-117/010029
()
|
0203006000NRG25300420240763899
|
30/04/2024
|
Sanyasamma
|
0203006WL015047
|
Sanyasamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370752
|
|
DAMMI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Ananthagiri
|
AP-03-006-014-117/10057
()
|
0203006000NRG25300420240763933
|
30/04/2024
|
Valesi Sithaya
|
0203006WL015047
|
Valesi Sithaya
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370746
|
|
VALESI SITHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
Ananthagiri
|
AP-03-006-014-117/10160
()
|
0203006000NRG25300420240763935
|
30/04/2024
|
Dammi Kannababu
|
0203006WL015047
|
Dammi Kannababu
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370749
|
|
Dammi Kannababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
Ananthagiri
|
AP-03-006-014-117/10160
()
|
0203006000NRG25300420240763936
|
30/04/2024
|
Dammi Kumari
|
0203006WL015047
|
Dammi Kumari
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370750
|
|
Dammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
Ananthagiri
|
AP-03-006-014-117/10164
()
|
0203006000NRG25300420240763938
|
30/04/2024
|
Sara Chinnayya
|
0203006WL015047
|
Sara Chinnayya
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370747
|
|
SARO CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
Ananthagiri
|
AP-03-006-014-117/10164
()
|
0203006000NRG25300420240763939
|
30/04/2024
|
Sara Chinnlamamma
|
0203006WL015047
|
Sara Chinnlamamma
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370748
|
|
SARO CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
Ananthagiri
|
AP-03-006-014-125/10156
()
|
0203006000NRG25300420240764007
|
30/04/2024
|
Vanthala Ramesh
|
0203006WL015050
|
Vanthala Ramesh
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370744
|
|
MR RAMESH VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Ananthagiri
|
AP-03-006-014-125/10157
()
|
0203006000NRG25300420240764009
|
30/04/2024
|
Jyothi
|
0203006WL015050
|
Jyothi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370745
|
|
VANTHALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Ananthagiri
|
AP-03-006-021-195/010006
()
|
0203006000NRG25300420240866206
|
30/04/2024
|
Mattam Bhaskara Rao
|
0203006WL016778
|
Mattam Bhaskara Rao
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370742
|
|
MATTAM BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Ananthagiri
|
AP-03-006-021-195/010012
()
|
0203006000NRG25300420240866219
|
30/04/2024
|
MATAM RAMUNAIDU
|
0203006WL016778
|
MATAM RAMUNAIDU
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824370740
|
|
MATAM RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Ananthagiri
|
AP-03-006-023-206/010039
()
|
0203006000NRG25300420240869876
|
30/04/2024
|
Kadela Sujatha
|
0203006WL016897
|
Kadela Sujatha
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370741
|
|
KADELA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Ananthagiri
|
AP-03-006-023-290/10020
()
|
0203006000NRG25300420240869941
|
30/04/2024
|
Killo Ramulamma
|
0203006WL016899
|
Killo Ramulamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370743
|
|
Mrs KILLO RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
573
|
Ananthagiri
|
AP-03-006-006-049/040066
()
|
0203006000NRG25300420240865202
|
30/04/2024
|
gunalamma
|
0203006WL016722
|
gunalamma
|
00703
|
AIRP0000001
|
858
|
858
|
Processed
|
07/05/2024
|
|
3824371037
|
|
Soyari Gunnalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
Ananthagiri
|
AP-03-006-014-117/010002
()
|
0203006000NRG25300420240763863
|
30/04/2024
|
Chinnayya
|
0203006WL015047
|
Chinnayya
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370953
|
|
BADNAINA CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
Ananthagiri
|
AP-03-006-014-117/010004
()
|
0203006000NRG25300420240763866
|
30/04/2024
|
GANGAMMA
|
0203006WL015047
|
GANGAMMA
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371023
|
|
NANDHULA GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
Ananthagiri
|
AP-03-006-014-117/010005
()
|
0203006000NRG25300420240763868
|
30/04/2024
|
Seetamma
|
0203006WL015047
|
Seetamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370880
|
|
Ollese Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
Ananthagiri
|
AP-03-006-014-117/010006
()
|
0203006000NRG25300420240763870
|
30/04/2024
|
Gunta Lakshmi
|
0203006WL015047
|
Gunta Lakshmi
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371002
|
|
GUNTA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Ananthagiri
|
AP-03-006-014-117/010006
()
|
0203006000NRG25300420240763869
|
30/04/2024
|
Lachanna
|
0203006WL015047
|
Lachanna
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370837
|
|
Gunta Latchanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
Ananthagiri
|
AP-03-006-014-117/010007
()
|
0203006000NRG25300420240763871
|
30/04/2024
|
Sinderi Lodda
|
0203006WL015047
|
Sinderi Lodda
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371003
|
|
SINDERI DHASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Ananthagiri
|
AP-03-006-014-117/010011
()
|
0203006000NRG25300420240763872
|
30/04/2024
|
Chinnaiya
|
0203006WL015047
|
Chinnaiya
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370871
|
|
GARAVALI CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
Ananthagiri
|
AP-03-006-014-117/010014
()
|
0203006000NRG25300420240763878
|
30/04/2024
|
Sara Thammayya
|
0203006WL015047
|
Sara Thammayya
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371086
|
|
SARA THAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Ananthagiri
|
AP-03-006-014-117/010019
()
|
0203006000NRG25300420240763885
|
30/04/2024
|
Dombu
|
0203006WL015047
|
Dombu
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370870
|
|
SINDERI DOMBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
Ananthagiri
|
AP-03-006-014-117/010019
()
|
0203006000NRG25300420240763886
|
30/04/2024
|
Mangali
|
0203006WL015047
|
Mangali
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370875
|
|
Sinderi Mangulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
Ananthagiri
|
AP-03-006-014-117/010020
()
|
0203006000NRG25300420240763888
|
30/04/2024
|
Seetamma
|
0203006WL015047
|
Seetamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370869
|
|
MRS BADNANI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Ananthagiri
|
AP-03-006-014-117/010023
()
|
0203006000NRG25300420240763891
|
30/04/2024
|
Bimulu
|
0203006WL015047
|
Bimulu
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370849
|
|
SARA BHIMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
586
|
Ananthagiri
|
AP-03-006-014-117/010025
()
|
0203006000NRG25300420240763895
|
30/04/2024
|
Seetamma
|
0203006WL015047
|
Seetamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371060
|
|
BADNAINA SEETHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
Ananthagiri
|
AP-03-006-014-117/010027
()
|
0203006000NRG25300420240763897
|
30/04/2024
|
Radha
|
0203006WL015047
|
Radha
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370874
|
|
SINDERI RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
Ananthagiri
|
AP-03-006-014-117/010030
()
|
0203006000NRG25300420240763902
|
30/04/2024
|
Bimalamma
|
0203006WL015047
|
Bimalamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371024
|
|
MRS DAMMY BHEEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Ananthagiri
|
AP-03-006-014-117/010030
()
|
0203006000NRG25300420240763901
|
30/04/2024
|
Paidytalli
|
0203006WL015047
|
Paidytalli
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371022
|
|
DAMMI PAIDITHALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
Ananthagiri
|
AP-03-006-014-117/010042
()
|
0203006000NRG25300420240763911
|
30/04/2024
|
Sunita
|
0203006WL015047
|
Sunita
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371012
|
|
MRS SARA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Ananthagiri
|
AP-03-006-014-117/010045
()
|
0203006000NRG25300420240763917
|
30/04/2024
|
Buchamma
|
0203006WL015047
|
Buchamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371025
|
|
Badnayani Bucchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
Ananthagiri
|
AP-03-006-014-117/010045
()
|
0203006000NRG25300420240763916
|
30/04/2024
|
Venkayya
|
0203006WL015047
|
Venkayya
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370848
|
|
Badnayani Venkanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Ananthagiri
|
AP-03-006-014-117/010046
()
|
0203006000NRG25300420240763918
|
30/04/2024
|
Chinnalamma
|
0203006WL015047
|
Chinnalamma
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370836
|
|
Badnani Chinalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
Ananthagiri
|
AP-03-006-014-117/010048
()
|
0203006000NRG25300420240763921
|
30/04/2024
|
Simhachalam
|
0203006WL015047
|
Simhachalam
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370873
|
|
Madala Simhachalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
Ananthagiri
|
AP-03-006-014-117/010051
()
|
0203006000NRG25300420240763926
|
30/04/2024
|
Bhaskara rao
|
0203006WL015047
|
Bhaskara rao
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824370868
|
|
Olesi Bhaskara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Ananthagiri
|
AP-03-006-014-123/010002
()
|
0203006000NRG25300420240763940
|
30/04/2024
|
Kannayya
|
0203006WL015048
|
Kannayya
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370995
|
|
Sukuru Kannayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Ananthagiri
|
AP-03-006-014-123/010013
()
|
0203006000NRG25300420240763941
|
30/04/2024
|
Sanyasamma
|
0203006WL015048
|
Sanyasamma
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370872
|
|
GEMMELA SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Ananthagiri
|
AP-03-006-014-123/010018
()
|
0203006000NRG25300420240763942
|
30/04/2024
|
Simhachalam
|
0203006WL015048
|
Simhachalam
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824371021
|
|
ULAM SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Ananthagiri
|
AP-03-006-014-123/010019
()
|
0203006000NRG25300420240763943
|
30/04/2024
|
Simhadri
|
0203006WL015048
|
Simhadri
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370879
|
|
KANDULA SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Ananthagiri
|
AP-03-006-014-123/010026
()
|
0203006000NRG25300420240763945
|
30/04/2024
|
Sukuru Simhachalam
|
0203006WL015048
|
Sukuru Simhachalam
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370892
|
|
SOOKURU SIMHACHALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
Ananthagiri
|
AP-03-006-014-123/010029
()
|
0203006000NRG25300420240763947
|
30/04/2024
|
Chinalamma
|
0203006WL015048
|
Chinalamma
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370949
|
|
SOOKURU CHINNALAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
Ananthagiri
|
AP-03-006-014-123/010033
()
|
0203006000NRG25300420240763951
|
30/04/2024
|
Bheemanna
|
0203006WL015048
|
Bheemanna
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824371045
|
|
GEMMELA BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Ananthagiri
|
AP-03-006-014-123/10047
()
|
0203006000NRG25300420240763952
|
30/04/2024
|
PALLI LAKSHMI
|
0203006WL015048
|
PALLI LAKSHMI
|
00703
|
AIRP0000001
|
829
|
829
|
Processed
|
07/05/2024
|
|
3824370996
|
|
MRS PALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Ananthagiri
|
AP-03-006-014-125/010093
()
|
0203006000NRG25300420240763991
|
30/04/2024
|
Anu
|
0203006WL015050
|
Anu
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370985
|
|
VANTALA ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Ananthagiri
|
AP-03-006-014-125/010122
()
|
0203006000NRG25300420240763999
|
30/04/2024
|
Lakmu
|
0203006WL015050
|
Lakmu
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370986
|
|
VANTHALA LAKMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Ananthagiri
|
AP-03-006-014-125/010124
()
|
0203006000NRG25300420240764001
|
30/04/2024
|
Gangulu
|
0203006WL015050
|
Gangulu
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824370976
|
|
KERANGI GANGULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
Ananthagiri
|
AP-03-006-014-126/010003
()
|
0203006000NRG25300420240763954
|
30/04/2024
|
Somaiya
|
0203006WL015049
|
Somaiya
|
00703
|
AIRP0000001
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370903
|
|
PATTAM SOMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Ananthagiri
|
AP-03-006-014-126/010005
()
|
0203006000NRG25300420240763956
|
30/04/2024
|
Demudu
|
0203006WL015049
|
Demudu
|
00703
|
AIRP0000001
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370925
|
|
BURU DEMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
Ananthagiri
|
AP-03-006-014-126/010057
()
|
0203006000NRG25300420240763976
|
30/04/2024
|
Durmila
|
0203006WL015049
|
Durmila
|
00703
|
AIRP0000001
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370824
|
|
BURU DURMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
Ananthagiri
|
AP-03-006-014-126/010074
()
|
0203006000NRG25300420240763984
|
30/04/2024
|
Sankar ravu
|
0203006WL015049
|
Sankar ravu
|
00703
|
AIRP0000001
|
1382
|
1382
|
Processed
|
07/05/2024
|
|
3824370822
|
|
PATTAM SANKARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
Ananthagiri
|
AP-03-006-015-097/010021
()
|
0203006000NRG25290420240763263
|
30/04/2024
|
Sanyashi
|
0203006WL014997
|
Sanyashi
|
00703
|
AIRP0000001
|
1397
|
1397
|
Processed
|
07/05/2024
|
|
3824371031
|
|
MR SOMELA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ananthagiri
|
AP-03-006-021-202/010025
()
|
0203006000NRG25300420240866478
|
30/04/2024
|
LAKSHMI
|
0203006WL016786
|
LAKSHMI
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370943
|
|
VANTHALA LAXMI
|
UCO BANK(607066)
|
|
613
|
Ananthagiri
|
AP-03-006-021-202/010054
()
|
0203006000NRG25300420240866167
|
30/04/2024
|
ramesH
|
0203006WL016771
|
ramesH
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824370859
|
|
VANTHALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Ananthagiri
|
AP-03-006-023-237/10079
()
|
0203006000NRG25300420240869891
|
30/04/2024
|
KADELA RATNAKUMARI
|
0203006WL016897
|
KADELA RATNAKUMARI
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371078
|
|
KADELA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Ananthagiri
|
AP-03-006-023-237/10081
()
|
0203006000NRG25300420240869894
|
30/04/2024
|
KADELA JAMMULAMMA
|
0203006WL016897
|
KADELA JAMMULAMMA
|
00703
|
AIRP0000001
|
1412
|
1412
|
Processed
|
07/05/2024
|
|
3824371006
|
|
KADEALA JAMMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
Ananthagiri
|
AP-03-006-023-237/10081
()
|
0203006000NRG25300420240869893
|
30/04/2024
|
KADELA MATYA RAJU
|
0203006WL016897
|
KADELA MATYA RAJU
|
00703
|
AIRP0000001
|
1130
|
1130
|
Processed
|
07/05/2024
|
|
3824371077
|
|
KADELA MATYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Ananthagiri
|
AP-03-006-023-290/010001
()
|
0203006000NRG25300420240869907
|
30/04/2024
|
Killo Savithri
|
0203006WL016899
|
Killo Savithri
|
00703
|
AIRP0000001
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370999
|
|
KILLO SAVITHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Ananthagiri
|
AP-03-006-023-290/010002
()
|
0203006000NRG25300420240869908
|
30/04/2024
|
Buchamma
|
0203006WL016899
|
Buchamma
|
00703
|
AIRP0000001
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824370850
|
|
Killo Buchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Ananthagiri
|
AP-03-006-023-290/010002
()
|
0203006000NRG25300420240869909
|
30/04/2024
|
Kanthamma
|
0203006WL016899
|
Kanthamma
|
00703
|
AIRP0000001
|
1292
|
1292
|
Processed
|
07/05/2024
|
|
3824371046
|
|
Killo Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Ananthagiri
|
AP-03-006-023-290/010013
()
|
0203006000NRG25300420240869929
|
30/04/2024
|
Roja
|
0203006WL016899
|
Roja
|
00703
|
AIRP0000001
|
1292
|
1292
|
Rejected
|
07/05/2024
|
|
3824370948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60791
|
60791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762443
|
762443
|
|
|
|
|
|
|
|