Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_140524APB_FTO_51705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ananthagiri AP-03-006-019-280/040050
() 		0203006000NRG25140520241421947 14/05/2024 SEETHAMMA DUMBERI 0203006WL026760 SEETHAMMA DUMBERI 00045 BARB0VJHUKU 1658 1658 Processed 23/05/2024 4245482689 SEETHAMMA DUMBERI BANK OF BARODA(606985)
2 Ananthagiri AP-03-006-019-280/040055
() 		0203006000NRG25140520241421948 14/05/2024 sharon 0203006WL026760 sharon 00045 BARB0VJHUKU 1658 1658 Processed 23/05/2024 4245482875 JANNI SHARON BANK OF BARODA(606985)
SubTotal 3316 3316
3 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25120520241382802 14/05/2024 Sasidhar 0203006WL025880 Sasidhar 00048 BKID0005656 1620 1620 Processed 23/05/2024 4245482380 SAMARDI SASIDHAR BANK OF INDIA(508505)
4 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25140520241407366 14/05/2024 Gairamma 0203006WL026347 Gairamma 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482381 KOMMU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-008-033/070026
() 		0203006000NRG25140520241407374 14/05/2024 Rambabu 0203006WL026347 Rambabu 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482379 ROODI PEDDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ananthagiri AP-03-006-008-033/70067
() 		0203006000NRG25140520241407382 14/05/2024 SURRA JAMMARAJU 0203006WL026347 SURRA JAMMARAJU 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482388 SURRA JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25140520241407469 14/05/2024 Chinnalamma 0203006WL026350 Chinnalamma 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482383 PADUKU CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ananthagiri AP-03-006-008-034/010009
() 		0203006000NRG25140520241407470 14/05/2024 Bhuchamma 0203006WL026350 Bhuchamma 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482382 PILLI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ananthagiri AP-03-006-008-034/010016
() 		0203006000NRG25140520241407482 14/05/2024 Ankamma 0203006WL026350 Ankamma 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482386 SIRAGAM ANKAMMA BANK OF INDIA(508505)
10 Ananthagiri AP-03-006-008-034/010025
() 		0203006000NRG25140520241407489 14/05/2024 Chinnammi 0203006WL026350 Chinnammi 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482385 GEDELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-008-034/010025
() 		0203006000NRG25140520241407490 14/05/2024 Somulu 0203006WL026350 Somulu 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482387 GEDELA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ananthagiri AP-03-006-008-034/010030
() 		0203006000NRG25140520241407496 14/05/2024 butchiamma 0203006WL026350 butchiamma 00048 BKID0005656 1084 1084 Processed 23/05/2024 4245482384 PILLI BUTCHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
13 Ananthagiri AP-03-006-008-034/010037
() 		0203006000NRG25140520241407504 14/05/2024 manohar 0203006WL026350 manohar 00078 CNRB0004471 1084 1084 Processed 23/05/2024 4245482376 PILLI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
14 Ananthagiri AP-03-006-005-088/010127
() 		0203006000NRG25120520241379783 14/05/2024 VIJAYALAXMI 0203006WL025822 VIJAYALAXMI 00089 CBIN0283560 1680 1680 Processed 23/05/2024 4245482344 GUNTA VIJAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
15 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25120520241383127 14/05/2024 Ramanna 0203006WL025886 Ramanna 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482289 MR SAVARAVELLI RAMANNA YERAKANNA STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-004-082/010011
() 		0203006000NRG25120520241382493 14/05/2024 tirumala 0203006WL025877 tirumala 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482260 MRS TIRUMALA NARAJI STATE BANK OF INDIA(508548)
17 Ananthagiri AP-03-006-004-083/010005
() 		0203006000NRG25120520241382847 14/05/2024 sailaja 0203006WL025882 sailaja 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482292 MISS GUJJELA SAILAJA STATE BANK OF INDIA(508548)
18 Ananthagiri AP-03-006-004-083/10026
() 		0203006000NRG25120520241382858 14/05/2024 Gujjela Kalyan Babu 0203006WL025882 Gujjela Kalyan Babu 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482375 Gujjala Kalyan Babu FINO PAYMENTS BANK LTD(608001)
19 Ananthagiri AP-03-006-004-085/010011
() 		0203006000NRG25120520241382787 14/05/2024 Madu 0203006WL025880 Madu 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482262 SAMARDI MADHU BANK OF INDIA(508505)
20 Ananthagiri AP-03-006-004-085/010036
() 		0203006000NRG25120520241382821 14/05/2024 prasadh 0203006WL025880 prasadh 00415 SBIN0001005 1620 1620 Processed 23/05/2024 4245482261 MR SAMARDI PRASAD STATE BANK OF INDIA(508548)
21 Ananthagiri AP-03-006-004-124/010001
() 		0203006000NRG25120520241383166 14/05/2024 Ramurthy 0203006WL025888 Ramurthy 00415 SBIN0001005 1350 1350 Processed 23/05/2024 4245482370 SAGARA RAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ananthagiri AP-03-006-004-124/010011
() 		0203006000NRG25120520241383182 14/05/2024 Prabudas 0203006WL025888 Prabudas 00415 SBIN0001005 1350 1350 Processed 23/05/2024 4245482576 SHEMBI PRABHUDAS UNION BANK OF INDIA(508500)
23 Ananthagiri AP-03-006-005-061/010005
() 		0203006000NRG25140520241411551 14/05/2024 Gopi 0203006WL026494 Gopi 00415 SBIN0001005 1632 1632 Processed 23/05/2024 4245482268 GUBAI GOPI UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-005-061/010009
() 		0203006000NRG25140520241411557 14/05/2024 Raamu 0203006WL026494 Raamu 00415 SBIN0001005 1632 1632 Processed 23/05/2024 4245482269 SIRAGAM RAMU UNION BANK OF INDIA(508500)
25 Ananthagiri AP-03-006-005-087/010051
() 		0203006000NRG25120520241379658 14/05/2024 Laxmi 0203006WL025820 Laxmi 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482298 MRS GUJJELI LAKSHMI STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-005-088/010005
() 		0203006000NRG25120520241379796 14/05/2024 Komandan 0203006WL025823 Komandan 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482294 GOLLURI KOMANDAN UNION BANK OF INDIA(508500)
27 Ananthagiri AP-03-006-005-088/010006
() 		0203006000NRG25120520241379815 14/05/2024 Gurunaad 0203006WL025824 Gurunaad 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482295 MR KONTHERI GURUNADH STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-005-088/010064
() 		0203006000NRG25120520241379621 14/05/2024 Balaram 0203006WL025819 Balaram 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482296 MR GUJJALA BALARAM STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-005-088/010126
() 		0203006000NRG25120520241379641 14/05/2024 Ravi kumar 0203006WL025819 Ravi kumar 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482286 GUJJALA RAVI KUMAR UNION BANK OF INDIA(508500)
30 Ananthagiri AP-03-006-005-088/010128
() 		0203006000NRG25120520241379643 14/05/2024 RAMPRASAD 0203006WL025819 RAMPRASAD 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482264 Kontheri Ram Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
31 Ananthagiri AP-03-006-005-088/010138
() 		0203006000NRG25120520241379682 14/05/2024 yuvaraju 0203006WL025820 yuvaraju 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482263 GUJJELA YUVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
32 Ananthagiri AP-03-006-005-088/010156
() 		0203006000NRG25120520241379649 14/05/2024 swapna 0203006WL025819 swapna 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482293 Gujjela Swapna FINO PAYMENTS BANK LTD(608001)
33 Ananthagiri AP-03-006-005-088/010158
() 		0203006000NRG25120520241379650 14/05/2024 anandh 0203006WL025819 anandh 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482326 PADALA ANAND UNION BANK OF INDIA(508500)
34 Ananthagiri AP-03-006-005-088/010163
() 		0203006000NRG25120520241379836 14/05/2024 vijetha 0203006WL025824 vijetha 00415 SBIN0001005 1680 1680 Processed 23/05/2024 4245482291 MS KONTHERI VIJETHA STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-008-033/090023
() 		0203006000NRG25140520241407404 14/05/2024 bharathi 0203006WL026348 bharathi 00415 SBIN0001005 1140 1140 Processed 23/05/2024 4245482372 SIRAGAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ananthagiri AP-03-006-008-034/010006
() 		0203006000NRG25140520241407466 14/05/2024 Krishna 0203006WL026350 Krishna 00415 SBIN0001005 1084 1084 Processed 23/05/2024 4245482314 SIRAGAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25140520241407477 14/05/2024 Sanyasi Rao 0203006WL026350 Sanyasi Rao 00415 SBIN0001005 1084 1084 Processed 23/05/2024 4245482279 PILLI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ananthagiri AP-03-006-012-274/010059
() 		0203006000NRG25120520241382071 14/05/2024 krishna murthy 0203006WL025864 krishna murthy 00415 SBIN0001005 1080 1080 Processed 23/05/2024 4245482280 MR SETTY KRISHNA MURTHY STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-014-125/10158
() 		0203006000NRG25130520241395725 14/05/2024 Kerangi Applakonda 0203006WL026146 Kerangi Applakonda 00415 SBIN0001005 1354 1354 Processed 23/05/2024 4245482374 Kerangi Appalakonda AIRTEL PAYMENTS BANK LIMITED(990288)
40 Ananthagiri AP-03-006-014-127/010028
() 		0203006000NRG25130520241395734 14/05/2024 veeramma 0203006WL026146 veeramma 00415 SBIN0001005 1682 1682 Processed 23/05/2024 4245482299 DUDDU VEERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Ananthagiri AP-03-006-014-127/10159
() 		0203006000NRG25130520241395746 14/05/2024 Pothubandi ganesh 0203006WL026146 Pothubandi ganesh 00415 SBIN0001005 1682 1682 Processed 23/05/2024 4245482331 MR POTHABANDI GANESH STATE BANK OF INDIA(508548)
SubTotal 41590 41590
42 Ananthagiri AP-03-006-004-082/010005
() 		0203006000NRG25120520241383698 14/05/2024 Kondappa 0203006WL025898 Kondappa 00415 SBIN0001585 1080 1080 Processed 23/05/2024 4245482285 NARAJA KONDAPPA UNION BANK OF INDIA(508500)
43 Ananthagiri AP-03-006-005-088/010032
() 		0203006000NRG25120520241379660 14/05/2024 Somaraju 0203006WL025820 Somaraju 00415 SBIN0001585 1680 1680 Processed 23/05/2024 4245482319 MR ADDALA SOMARAJU STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-005-088/010171
() 		0203006000NRG25120520241379793 14/05/2024 Gujjela Rambabu 0203006WL025822 Gujjela Rambabu 00415 SBIN0001585 1680 1680 Processed 23/05/2024 4245482371 GUJJELA RAMBABU UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-008-033/90024
() 		0203006000NRG25140520241407406 14/05/2024 Sirgam Pramila 0203006WL026348 Sirgam Pramila 00415 SBIN0001585 1140 1140 Processed 23/05/2024 4245482340 SIRGAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5580 5580
46 Ananthagiri AP-03-006-004-082/010003
() 		0203006000NRG25120520241382483 14/05/2024 Anadha Rao 0203006WL025877 Anadha Rao 00415 SBIN0002691 1620 1620 Processed 23/05/2024 4245482308 SOMELA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ananthagiri AP-03-006-005-088/010076
() 		0203006000NRG25120520241379768 14/05/2024 Deepraju 0203006WL025822 Deepraju 00415 SBIN0002691 1680 1680 Processed 23/05/2024 4245482290 MR GUJJELA DEEPRAJU STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-005-088/010135
() 		0203006000NRG25120520241379678 14/05/2024 jayasurya 0203006WL025820 jayasurya 00415 SBIN0002691 1680 1680 Processed 23/05/2024 4245482297 MR JAYA SURYA DURIYA STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25140520241421923 14/05/2024 Janni Kondababu 0203006WL026760 Janni Kondababu 00415 SBIN0002691 1658 1658 Processed 23/05/2024 4245482332 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25140520241421937 14/05/2024 Minnubaabu 0203006WL026760 Minnubaabu 00415 SBIN0002691 1658 1658 Processed 23/05/2024 4245482284 JANNI MINNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25140520241421945 14/05/2024 BHASKHARARAO 0203006WL026760 BHASKHARARAO 00415 SBIN0002691 1658 1658 Processed 23/05/2024 4245482363 MR KORRA BHASKARAO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
52 Ananthagiri AP-03-006-019-280/040003
() 		0203006000NRG25140520241421916 14/05/2024 Kumari 0203006WL026760 Kumari 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482323 MS KUMARI JANNI STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25140520241421917 14/05/2024 Ammanna 0203006WL026760 Ammanna 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482287 MR KORRA APPANNA STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25140520241421918 14/05/2024 Laxmi 0203006WL026760 Laxmi 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482278 MS KORRA LAXMI STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25140520241421920 14/05/2024 Gangamma 0203006WL026760 Gangamma 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482272 MRS KORRA GANGAMMA LTI STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25140520241421919 14/05/2024 Jogulu 0203006WL026760 Jogulu 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482684 MR JOGULU KORRA STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25140520241421922 14/05/2024 Bhaskara Rao 0203006WL026760 Bhaskara Rao 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482330 MR JANNI BHASKARAO STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25140520241421921 14/05/2024 Sannamma 0203006WL026760 Sannamma 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482273 MRS JANNI SANAMMA STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25140520241421925 14/05/2024 Butiki 0203006WL026760 Butiki 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482276 MRS JANNI BUTIKI STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25140520241421924 14/05/2024 Tatababu 0203006WL026760 Tatababu 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482683 MR JANNI TATABABU STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25140520241421926 14/05/2024 Gundanna 0203006WL026760 Gundanna 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482288 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25140520241421927 14/05/2024 Parvathi 0203006WL026760 Parvathi 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482277 MS KORRA PARVATHI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25140520241421929 14/05/2024 Dallimma 0203006WL026760 Dallimma 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482312 MRS JANNI DALLIMMA STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25140520241421928 14/05/2024 Gundanna 0203006WL026760 Gundanna 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482538 MR JANNI GUNDANNA STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-019-280/040027
() 		0203006000NRG25140520241421930 14/05/2024 chinnamraju 0203006WL026760 chinnamraju 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482369 MR KORRA CHINNAM RAJU STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25140520241421931 14/05/2024 Chittibabu 0203006WL026760 Chittibabu 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482327 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25140520241421932 14/05/2024 Mitula 0203006WL026760 Mitula 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482270 MS KORRA MITHULA STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-019-280/040029
() 		0203006000NRG25140520241421933 14/05/2024 Burnada 0203006WL026760 Burnada 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482275 MRS KORRA BURUNDA LTI STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25140520241421934 14/05/2024 Ramarao 0203006WL026760 Ramarao 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482281 JANNI RAMARAO UNION BANK OF INDIA(508500)
70 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25140520241421936 14/05/2024 Padmakumaari 0203006WL026760 Padmakumaari 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482274 MRS JANNI PADMA KUMARI STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25140520241421938 14/05/2024 Kamalakumaari 0203006WL026760 Kamalakumaari 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482271 MS JANNI KAMALAKUMARI STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25140520241421939 14/05/2024 Laxmayya 0203006WL026760 Laxmayya 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482822 MR LAXMAYYA JANNI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-019-280/040044
() 		0203006000NRG25140520241421940 14/05/2024 Pandanna 0203006WL026760 Pandanna 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482306 MR DUMBARI PANDANNA STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-019-280/040045
() 		0203006000NRG25140520241421943 14/05/2024 Chinnammi 0203006WL026760 Chinnammi 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482313 MRS CHINNAMMI KORRA STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-019-280/040045
() 		0203006000NRG25140520241421942 14/05/2024 Gopalarao 0203006WL026760 Gopalarao 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482282 MR GOPALARAO KORRA STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-019-280/040048
() 		0203006000NRG25140520241421944 14/05/2024 BIMALAMMA 0203006WL026760 BIMALAMMA 00415 SBIN0008828 1658 1658 Processed 23/05/2024 4245482333 MRS JANNI BIMALAMMA STATE BANK OF INDIA(508548)
SubTotal 41450 41450
77 Ananthagiri AP-03-006-008-033/070008
() 		0203006000NRG25140520241407357 14/05/2024 ROODI LAXMANRAO 0203006WL026347 ROODI LAXMANRAO 00415 SBIN0014385 1084 1084 Processed 23/05/2024 4245482324 ROODI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
78 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25120520241383159 14/05/2024 Meena 0203006WL025887 Meena 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482346 MRS VANTHALA MEENA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-022-216/010004
() 		0203006000NRG25140520241413631 14/05/2024 Umamaheswar Rao 0203006WL026579 Umamaheswar Rao 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482307 MRS UMAMAHESWARI PANGI STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-022-216/010006
() 		0203006000NRG25140520241413633 14/05/2024 Asamma 0203006WL026579 Asamma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482301 KAMBIDI AASAMMA UCO BANK(607066)
81 Ananthagiri AP-03-006-022-216/010020
() 		0203006000NRG25140520241413635 14/05/2024 Sanyasirao 0203006WL026579 Sanyasirao 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482303 MR GALI SANYASI RAO STATE BANK OF INDIA(508548)
82 Ananthagiri AP-03-006-022-216/010024
() 		0203006000NRG25140520241413638 14/05/2024 Bhairavamurthi 0203006WL026579 Bhairavamurthi 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482316 KOTNU BAIRAVAMURTHI UCO BANK(607066)
83 Ananthagiri AP-03-006-022-216/010024
() 		0203006000NRG25140520241413639 14/05/2024 Ravanamma 0203006WL026579 Ravanamma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482309 MRS KOTNU RAMANAMMA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-022-216/010032
() 		0203006000NRG25140520241413641 14/05/2024 Vijayasanthi 0203006WL026579 Vijayasanthi 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482320 SONABARIKI VIJAYASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ananthagiri AP-03-006-022-216/010033
() 		0203006000NRG25140520241413643 14/05/2024 Nirosha 0203006WL026579 Nirosha 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482311 KAVALA NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ananthagiri AP-03-006-022-216/010035
() 		0203006000NRG25140520241413645 14/05/2024 Chanti 0203006WL026579 Chanti 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482305 MR SONABARKI CHANTI STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-022-216/010035
() 		0203006000NRG25140520241413644 14/05/2024 Demudu 0203006WL026579 Demudu 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482304 MR SONABARKI DEMUDU STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-022-216/010035
() 		0203006000NRG25140520241413646 14/05/2024 Kamalamma 0203006WL026579 Kamalamma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482318 MRS SONABARIKI KAPALAMMA STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-022-216/010040
() 		0203006000NRG25140520241413647 14/05/2024 Jothy 0203006WL026579 Jothy 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482325 RAMASALA JYOTHI UCO BANK(607066)
90 Ananthagiri AP-03-006-022-216/010041
() 		0203006000NRG25140520241413648 14/05/2024 Demudu 0203006WL026579 Demudu 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482283 GALI DEMUDU UCO BANK(607066)
91 Ananthagiri AP-03-006-022-216/010047
() 		0203006000NRG25140520241413650 14/05/2024 Asamma 0203006WL026579 Asamma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482322 PADISETTI ASAMMA UCO BANK(607066)
92 Ananthagiri AP-03-006-022-216/010086
() 		0203006000NRG25140520241413652 14/05/2024 Gauramma 0203006WL026579 Gauramma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482317 MRS SIRIGAM GAIRAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-022-216/010086
() 		0203006000NRG25140520241413651 14/05/2024 Kalyan 0203006WL026579 Kalyan 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482329 MR SIRAGAM KALYAN KUMAR STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-022-216/010108
() 		0203006000NRG25140520241413656 14/05/2024 Ammaji 0203006WL026579 Ammaji 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482300 MRS JOGI AMMAJI STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-022-216/010148
() 		0203006000NRG25140520241413660 14/05/2024 Devi 0203006WL026579 Devi 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482315 MRS KUDA DEVI STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-022-216/010163
() 		0203006000NRG25140520241413661 14/05/2024 Bhavani Sankar 0203006WL026579 Bhavani Sankar 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482310 MR KAMBIDI BHAVANI SANKAR STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-022-216/010163
() 		0203006000NRG25140520241413662 14/05/2024 Kasulamma 0203006WL026579 Kasulamma 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482302 MRS KAMBIDI KASULAMMA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-022-216/010208
() 		0203006000NRG25140520241413665 14/05/2024 APPARAO 0203006WL026579 APPARAO 00415 SBIN0014508 1620 1620 Processed 23/05/2024 4245482321 MR KAVALA APPARAO STATE BANK OF INDIA(508548)
SubTotal 34020 34020
99 Ananthagiri AP-03-006-004-017/020005
() 		0203006000NRG25120520241382509 14/05/2024 Ramba 0203006WL025878 Ramba 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482750 BOYINA RAMBA FINO PAYMENTS BANK LTD(608001)
100 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25120520241383105 14/05/2024 Gangulu 0203006WL025886 Gangulu 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482620 MR SAVIRALI GANALU STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25120520241383113 14/05/2024 Ramba 0203006WL025886 Ramba 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482589 GEMMELA RAMBHA FINO PAYMENTS BANK LTD(608001)
102 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25120520241383139 14/05/2024 Sombari 0203006WL025887 Sombari 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482590 KORRA SOMBARI FINO PAYMENTS BANK LTD(608001)
103 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25120520241383118 14/05/2024 Somanna 0203006WL025886 Somanna 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482603 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25120520241383120 14/05/2024 Appanna 0203006WL025886 Appanna 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482441 MR KORRA APPANNA STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25120520241383145 14/05/2024 Chandramma 0203006WL025887 Chandramma 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482588 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
106 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25120520241383123 14/05/2024 Pandu 0203006WL025886 Pandu 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482437 SAVARILE PANDU UNION BANK OF INDIA(508500)
107 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25120520241383153 14/05/2024 Laxman Rao 0203006WL025887 Laxman Rao 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482462 MR KILLO LAXMAN STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25120520241383129 14/05/2024 Lachamma 0203006WL025886 Lachamma 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482802 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25120520241383132 14/05/2024 Savaravelli Mothi 0203006WL025886 Savaravelli Mothi 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482373 MRS SAVARAVELLI MOTHI STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-004-082/010012
() 		0203006000NRG25120520241382495 14/05/2024 bharathi 0203006WL025877 bharathi 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482911 MISS KILLO BHARATHI STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-004-082/010018
() 		0203006000NRG25120520241382498 14/05/2024 Appalamma 0203006WL025877 Appalamma 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482609 KORRA APPALAMMA UNION BANK OF INDIA(508500)
112 Ananthagiri AP-03-006-004-082/010042
() 		0203006000NRG25120520241383708 14/05/2024 Appanna 0203006WL025898 Appanna 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482594 GARAM APPANNA FINO PAYMENTS BANK LTD(608001)
113 Ananthagiri AP-03-006-004-082/010077
() 		0203006000NRG25120520241382504 14/05/2024 PARVATHI 0203006WL025877 PARVATHI 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482586 MS KURRA PARVATHI STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-004-083/010004
() 		0203006000NRG25120520241382844 14/05/2024 Gumurthi 0203006WL025882 Gumurthi 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482585 GUJJELA GURUMURTHY UNION BANK OF INDIA(508500)
115 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25120520241382801 14/05/2024 Ragu 0203006WL025880 Ragu 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482582 MR RAGHURAM SAMAREDDY STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-004-085/010031
() 		0203006000NRG25120520241382812 14/05/2024 Rambha 0203006WL025880 Rambha 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482617 MRS KILLO RAMBHA STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-004-085/010035
() 		0203006000NRG25120520241382819 14/05/2024 donnu 0203006WL025880 donnu 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482595 MR PANGI DHONNU STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-004-124/010001
() 		0203006000NRG25120520241383164 14/05/2024 Narsamma 0203006WL025888 Narsamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482394 SAGARA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ananthagiri AP-03-006-004-124/010002
() 		0203006000NRG25120520241383168 14/05/2024 Appanna 0203006WL025888 Appanna 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482532 SEMBI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Ananthagiri AP-03-006-004-124/010002
() 		0203006000NRG25120520241383169 14/05/2024 Ramulamma 0203006WL025888 Ramulamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482397 SEMBI RAMULAMMA UNION BANK OF INDIA(508500)
121 Ananthagiri AP-03-006-004-124/010002
() 		0203006000NRG25120520241383170 14/05/2024 Sembhi Samyulu 0203006WL025888 Sembhi Samyulu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482168 SEMBI SAMYUL FINO PAYMENTS BANK LTD(608001)
122 Ananthagiri AP-03-006-004-124/010003
() 		0203006000NRG25120520241383171 14/05/2024 Kondababu 0203006WL025888 Kondababu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482587 MR BOYINA KONDABABU STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-004-124/010009
() 		0203006000NRG25120520241383180 14/05/2024 Boina Prabhudasu 0203006WL025888 Boina Prabhudasu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482640 MR BIYINA PRABHUDAS STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-004-124/010009
() 		0203006000NRG25120520241383179 14/05/2024 Mitula 0203006WL025888 Mitula 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482393 BOYINA MITULA UNION BANK OF INDIA(508500)
125 Ananthagiri AP-03-006-004-124/010011
() 		0203006000NRG25120520241383181 14/05/2024 Chinaiya 0203006WL025888 Chinaiya 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482445 SEMBI CHINNAYYA UNION BANK OF INDIA(508500)
126 Ananthagiri AP-03-006-004-252/010003
() 		0203006000NRG25120520241383185 14/05/2024 Jamuna 0203006WL025888 Jamuna 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482395 JILDA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ananthagiri AP-03-006-004-252/010005
() 		0203006000NRG25120520241383189 14/05/2024 CHINNARAO JANNI 0203006WL025888 CHINNARAO JANNI 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482149 MR JANNI CHINNA RAO STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-004-252/010006
() 		0203006000NRG25120520241383190 14/05/2024 Laxmanna 0203006WL025888 Laxmanna 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482452 GAJJINGI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ananthagiri AP-03-006-004-252/010011
() 		0203006000NRG25120520241383196 14/05/2024 Lachanna 0203006WL025888 Lachanna 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482583 BOINA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ananthagiri AP-03-006-004-252/010012
() 		0203006000NRG25120520241383200 14/05/2024 Saddu 0203006WL025888 Saddu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482596 GEMMELA SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ananthagiri AP-03-006-004-252/010015
() 		0203006000NRG25120520241383204 14/05/2024 Simhadri 0203006WL025888 Simhadri 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482455 JILLADA SIMHADRI FINO PAYMENTS BANK LTD(608001)
132 Ananthagiri AP-03-006-004-252/010016
() 		0203006000NRG25120520241383206 14/05/2024 Seetamma 0203006WL025888 Seetamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482508 MRS SEETHAMMA KIMUDU STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-004-252/010017
() 		0203006000NRG25120520241383207 14/05/2024 Chinnaraju 0203006WL025888 Chinnaraju 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245482690 MR JANNI RAJU STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-004-252/010017
() 		0203006000NRG25120520241383208 14/05/2024 Vasantha 0203006WL025888 Vasantha 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482396 MRS JANNI VASANTHA STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-004-252/010019
() 		0203006000NRG25120520241383213 14/05/2024 Bhaanu 0203006WL025888 Bhaanu 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482392 MRS JANNI BHANU STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-005-060/010002
() 		0203006000NRG25120520241379457 14/05/2024 Moddhu 0203006WL025814 Moddhu 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482457 SAMARDI MODDU AIRTEL PAYMENTS BANK LIMITED(990288)
137 Ananthagiri AP-03-006-005-060/010003
() 		0203006000NRG25120520241379459 14/05/2024 Poti 0203006WL025814 Poti 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482463 MR SAMARDI POTTI STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-005-060/010005
() 		0203006000NRG25120520241379461 14/05/2024 Raghunadham 0203006WL025814 Raghunadham 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482417 SAMARDI RAGHUNATH UNION BANK OF INDIA(508500)
139 Ananthagiri AP-03-006-005-060/010006
() 		0203006000NRG25120520241379463 14/05/2024 Dodhi 0203006WL025814 Dodhi 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482442 SAMARDI DOMBU UNION BANK OF INDIA(508500)
140 Ananthagiri AP-03-006-005-061/010006
() 		0203006000NRG25140520241411553 14/05/2024 Bhagavan 0203006WL026494 Bhagavan 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482416 SIRAGAM BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ananthagiri AP-03-006-005-061/010026
() 		0203006000NRG25140520241411575 14/05/2024 Donnu 0203006WL026494 Donnu 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482601 GUBAI DONNU AIRTEL PAYMENTS BANK LIMITED(990288)
142 Ananthagiri AP-03-006-005-061/010028
() 		0203006000NRG25140520241411579 14/05/2024 Pandu 0203006WL026494 Pandu 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245482464 SIRAGAM PANDU UNION BANK OF INDIA(508500)
143 Ananthagiri AP-03-006-005-087/010005
() 		0203006000NRG25120520241379656 14/05/2024 Madhusudan 0203006WL025820 Madhusudan 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482391 MR GUJJELA MADHUSUDHAN STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-005-088/010002
() 		0203006000NRG25120520241379607 14/05/2024 Kondappa 0203006WL025819 Kondappa 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482389 GUJJALA KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ananthagiri AP-03-006-005-088/010004
() 		0203006000NRG25120520241379814 14/05/2024 Sunkri 0203006WL025824 Sunkri 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482409 KONTHERI SUNKURI UNION BANK OF INDIA(508500)
146 Ananthagiri AP-03-006-005-088/010036
() 		0203006000NRG25120520241379757 14/05/2024 Rambabu 0203006WL025822 Rambabu 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482618 GUJJELA RAMBABU UNION BANK OF INDIA(508500)
147 Ananthagiri AP-03-006-005-088/010049
() 		0203006000NRG25120520241379614 14/05/2024 kalyani 0203006WL025819 kalyani 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482533 MRS GUJJELA KALYANI STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-005-088/010057
() 		0203006000NRG25120520241379820 14/05/2024 Shyam 0203006WL025824 Shyam 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482415 KONTHERI SYAMU UNION BANK OF INDIA(508500)
149 Ananthagiri AP-03-006-005-088/010060
() 		0203006000NRG25120520241379619 14/05/2024 Radhamani 0203006WL025819 Radhamani 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482467 MRS RADHAMANI MAJJI STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-005-088/010062
() 		0203006000NRG25120520241379762 14/05/2024 Dayanidi 0203006WL025822 Dayanidi 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482410 Mr GUJJELA DAYANIDI BANK OF MAHARASHTRA(607387)
151 Ananthagiri AP-03-006-005-088/010076
() 		0203006000NRG25120520241379767 14/05/2024 Bhanumati 0203006WL025822 Bhanumati 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482874 MRS GUJJELA BANUMATHI STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-005-088/010082
() 		0203006000NRG25120520241379635 14/05/2024 Potaraaju 0203006WL025819 Potaraaju 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482625 PADALA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ananthagiri AP-03-006-005-088/010096
() 		0203006000NRG25120520241379779 14/05/2024 Jamunna 0203006WL025822 Jamunna 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482461 MRS GUJJELA JAMUNA STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-005-088/010097
() 		0203006000NRG25120520241379827 14/05/2024 mohanrao 0203006WL025824 mohanrao 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482408 MR KONTHERI MOHAN RAO STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-005-088/010105
() 		0203006000NRG25120520241379828 14/05/2024 Appanna 0203006WL025824 Appanna 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482616 MR PADALA APPANNA STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-005-088/010110
() 		0203006000NRG25120520241379669 14/05/2024 doymothi 0203006WL025820 doymothi 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482624 KONTHERI DHANAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ananthagiri AP-03-006-005-088/010110
() 		0203006000NRG25120520241379668 14/05/2024 kamesh 0203006WL025820 kamesh 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482622 Mr KONTHERI KAMESWAR RAO CENTRAL BANK OF INDIA(607115)
158 Ananthagiri AP-03-006-005-088/010112
() 		0203006000NRG25120520241379780 14/05/2024 ramamurthi 0203006WL025822 ramamurthi 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482466 Mr GUJJELA RAMURTHY CENTRAL BANK OF INDIA(607115)
159 Ananthagiri AP-03-006-005-088/010116
() 		0203006000NRG25120520241379811 14/05/2024 Gouramma 0203006WL025823 Gouramma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482619 KORRA GOWRAMMA UNION BANK OF INDIA(508500)
160 Ananthagiri AP-03-006-005-088/010116
() 		0203006000NRG25120520241379810 14/05/2024 Trinadh 0203006WL025823 Trinadh 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482412 GOLLURI THRINADH UNION BANK OF INDIA(508500)
161 Ananthagiri AP-03-006-005-088/010123
() 		0203006000NRG25120520241379640 14/05/2024 Radhika 0203006WL025819 Radhika 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482783 MRS GUJJALA GOMOTHI STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-005-088/010125
() 		0203006000NRG25120520241379671 14/05/2024 MAJJI SIMHACHALAM 0203006WL025820 MAJJI SIMHACHALAM 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482414 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
163 Ananthagiri AP-03-006-005-088/010129
() 		0203006000NRG25120520241379813 14/05/2024 Bhanumathi 0203006WL025823 Bhanumathi 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482784 MRS GUJJELA BHANUMATHI STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-005-088/010129
() 		0203006000NRG25120520241379812 14/05/2024 Vinodh kumar 0203006WL025823 Vinodh kumar 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482785 GUJJELA VINOD KUMAR UNION BANK OF INDIA(508500)
165 Ananthagiri AP-03-006-005-088/010130
() 		0203006000NRG25120520241379785 14/05/2024 SWARUPA 0203006WL025822 SWARUPA 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482335 MR PANGI SWARUPA STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-005-088/010131
() 		0203006000NRG25120520241379674 14/05/2024 PRAMILA 0203006WL025820 PRAMILA 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482825 MRS PRAMEELA DURIYA STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-005-088/010148
() 		0203006000NRG25120520241379787 14/05/2024 laikon 0203006WL025822 laikon 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482873 GUJJELA LAIKON UNION BANK OF INDIA(508500)
168 Ananthagiri AP-03-006-005-088/010151
() 		0203006000NRG25120520241379789 14/05/2024 Devamma 0203006WL025822 Devamma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482334 GUJJELA DHEVAMMA UNION BANK OF INDIA(508500)
169 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25140520241407351 14/05/2024 DEVI 0203006WL026347 DEVI 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482628 THUMBALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25140520241407350 14/05/2024 Laxmi 0203006WL026347 Laxmi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482451 THUMBALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ananthagiri AP-03-006-008-033/070001
() 		0203006000NRG25140520241407349 14/05/2024 Manganna 0203006WL026347 Manganna 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482401 THUMBALI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ananthagiri AP-03-006-008-033/070004
() 		0203006000NRG25140520241407352 14/05/2024 chandrayya 0203006WL026347 chandrayya 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482129 MR OLUGU CHANDRAYYA STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-008-033/070004
() 		0203006000NRG25140520241407353 14/05/2024 laxmi 0203006WL026347 laxmi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482336 OLUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ananthagiri AP-03-006-008-033/070005
() 		0203006000NRG25140520241407355 14/05/2024 Erukulamma 0203006WL026347 Erukulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482440 BADNAYINI YARUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-008-033/070005
() 		0203006000NRG25140520241407354 14/05/2024 Laxmana Rao 0203006WL026347 Laxmana Rao 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482358 BADNAYINI LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ananthagiri AP-03-006-008-033/070007
() 		0203006000NRG25140520241407356 14/05/2024 OLUGU SUKRAYYA 0203006WL026347 OLUGU SUKRAYYA 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482434 OLUGU SUKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25140520241407358 14/05/2024 Chinnammi 0203006WL026347 Chinnammi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482654 KADELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25140520241407360 14/05/2024 Gangulu 0203006WL026347 Gangulu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482431 KADELA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ananthagiri AP-03-006-008-033/070009
() 		0203006000NRG25140520241407359 14/05/2024 Lachanna 0203006WL026347 Lachanna 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482430 KADELA LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ananthagiri AP-03-006-008-033/070013
() 		0203006000NRG25140520241407362 14/05/2024 Achayamma 0203006WL026347 Achayamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482338 MRS OLUGU ATCHAYAMMA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-008-033/070013
() 		0203006000NRG25140520241407361 14/05/2024 Simhadri 0203006WL026347 Simhadri 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482360 OLUGU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ananthagiri AP-03-006-008-033/070014
() 		0203006000NRG25140520241407364 14/05/2024 Ramulamma 0203006WL026347 Ramulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482653 DHANNANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-008-033/070014
() 		0203006000NRG25140520241407363 14/05/2024 Somulu 0203006WL026347 Somulu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482459 DHANNANA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25140520241407367 14/05/2024 chandramouli 0203006WL026347 chandramouli 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482362 KOMMU CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25140520241407368 14/05/2024 PRASAD 0203006WL026347 PRASAD 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482147 KOMMU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ananthagiri AP-03-006-008-033/070018
() 		0203006000NRG25140520241407365 14/05/2024 Ramu 0203006WL026347 Ramu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482447 KOMMU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ananthagiri AP-03-006-008-033/070023
() 		0203006000NRG25140520241407370 14/05/2024 Buchamma 0203006WL026347 Buchamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482407 MARJANI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ananthagiri AP-03-006-008-033/070024
() 		0203006000NRG25140520241407372 14/05/2024 MARJANNI CHELLAMMA 0203006WL026347 MARJANNI CHELLAMMA 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482337 MARJANI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ananthagiri AP-03-006-008-033/070024
() 		0203006000NRG25140520241407371 14/05/2024 Ramu 0203006WL026347 Ramu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482591 MARJANI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-008-033/070025
() 		0203006000NRG25140520241407373 14/05/2024 MARJANI SEETAYYA 0203006WL026347 MARJANI SEETAYYA 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482458 MARJANI SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-008-033/070026
() 		0203006000NRG25140520241407375 14/05/2024 Asayyamma 0203006WL026347 Asayyamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482189 ROODI ACHHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-008-033/070027
() 		0203006000NRG25140520241407376 14/05/2024 Chinnammi 0203006WL026347 Chinnammi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482655 MARJANI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ananthagiri AP-03-006-008-033/070028
() 		0203006000NRG25140520241407378 14/05/2024 Chellamma 0203006WL026347 Chellamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482465 MRS OLUGU CHELLAMMA STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-008-033/070057
() 		0203006000NRG25140520241407379 14/05/2024 Laxmi 0203006WL026347 Laxmi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482631 MRS MARJUNNI LAKSHMI STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-008-033/070065
() 		0203006000NRG25140520241407381 14/05/2024 PAIDITHALLI 0203006WL026347 PAIDITHALLI 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482352 RUDI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ananthagiri AP-03-006-008-033/090001
() 		0203006000NRG25140520241407389 14/05/2024 Narayanamma 0203006WL026348 Narayanamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482598 SIRAGAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-008-033/090001
() 		0203006000NRG25140520241407390 14/05/2024 SIRAGAM LATCHAIAH 0203006WL026348 SIRAGAM LATCHAIAH 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482630 SIRAGAM LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ananthagiri AP-03-006-008-033/090002
() 		0203006000NRG25140520241407392 14/05/2024 Papamma 0203006WL026348 Papamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482657 SIRAGAM PAAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ananthagiri AP-03-006-008-033/090002
() 		0203006000NRG25140520241407391 14/05/2024 Somulu 0203006WL026348 Somulu 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482469 SIRAGAM SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ananthagiri AP-03-006-008-033/090004
() 		0203006000NRG25140520241407393 14/05/2024 Raaju 0203006WL026348 Raaju 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482648 RONGALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-008-033/090004
() 		0203006000NRG25140520241407394 14/05/2024 Shyaamala 0203006WL026348 Shyaamala 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482658 RONGALI SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ananthagiri AP-03-006-008-033/090007
() 		0203006000NRG25140520241407395 14/05/2024 Appalamma 0203006WL026348 Appalamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482656 TOKOORU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25140520241407396 14/05/2024 Ayyappa 0203006WL026348 Ayyappa 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482368 TOKOORU AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25140520241407397 14/05/2024 Laxmi 0203006WL026348 Laxmi 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482659 TOKOORU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-008-033/090015
() 		0203006000NRG25140520241407398 14/05/2024 TOKOORU SOMULAMMA 0203006WL026348 TOKOORU SOMULAMMA 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482350 TOKOORU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ananthagiri AP-03-006-008-033/090017
() 		0203006000NRG25140520241407399 14/05/2024 Baalakrishha 0203006WL026348 Baalakrishha 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482366 TOKURU BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-008-033/090017
() 		0203006000NRG25140520241407400 14/05/2024 Tokuru Pentamma 0203006WL026348 Tokuru Pentamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482339 TOKURU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ananthagiri AP-03-006-008-033/090018
() 		0203006000NRG25140520241407401 14/05/2024 Chinnammi 0203006WL026348 Chinnammi 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482592 RONGALI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ananthagiri AP-03-006-008-033/090021
() 		0203006000NRG25140520241407402 14/05/2024 butchamma 0203006WL026348 butchamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482460 TOKURU BUTCHAMMA CANARA BANK(508532)
210 Ananthagiri AP-03-006-008-033/090023
() 		0203006000NRG25140520241407403 14/05/2024 nageswara rao 0203006WL026348 nageswara rao 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245482169 SIRAGAM NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-008-033/70067
() 		0203006000NRG25140520241407383 14/05/2024 SURRA CHINATHALLI 0203006WL026347 SURRA CHINATHALLI 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482600 MRS SURRA CHINATALLI STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-008-033/70075
() 		0203006000NRG25140520241407388 14/05/2024 MAJJI DHALAMMA 0203006WL026347 MAJJI DHALAMMA 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482599 MAJJI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25140520241407462 14/05/2024 butchamma 0203006WL026350 butchamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482348 SIRAGAM BUTCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25140520241407461 14/05/2024 Chinnayya 0203006WL026350 Chinnayya 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482702 SIRAGAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ananthagiri AP-03-006-008-034/010001
() 		0203006000NRG25140520241407460 14/05/2024 Lachayya 0203006WL026350 Lachayya 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482700 SIRAGAM LACHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ananthagiri AP-03-006-008-034/010002
() 		0203006000NRG25140520241407463 14/05/2024 Erukulamma 0203006WL026350 Erukulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482644 Mrs GEDALA ERUKULAMMA W O G CHAKURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25140520241407465 14/05/2024 lakshmi 0203006WL026350 lakshmi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482629 TOKURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ananthagiri AP-03-006-008-034/010003
() 		0203006000NRG25140520241407464 14/05/2024 Narusulu 0203006WL026350 Narusulu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482364 TOKURU NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-008-034/010007
() 		0203006000NRG25140520241407467 14/05/2024 Laxmi 0203006WL026350 Laxmi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482701 SIRAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-008-034/010008
() 		0203006000NRG25140520241407468 14/05/2024 Suryanarayana 0203006WL026350 Suryanarayana 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482424 PADUKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ananthagiri AP-03-006-008-034/010009
() 		0203006000NRG25140520241407471 14/05/2024 Sanyasi 0203006WL026350 Sanyasi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482357 PILLI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ananthagiri AP-03-006-008-034/010010
() 		0203006000NRG25140520241407472 14/05/2024 Akkamma 0203006WL026350 Akkamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482697 GEDALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ananthagiri AP-03-006-008-034/010013
() 		0203006000NRG25140520241407475 14/05/2024 Chinnayya 0203006WL026350 Chinnayya 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482703 RONGALI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ananthagiri AP-03-006-008-034/010013
() 		0203006000NRG25140520241407476 14/05/2024 Simhachalam 0203006WL026350 Simhachalam 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482367 SIDAGAM SIMHACHALAM BANK OF INDIA(508505)
225 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25140520241407478 14/05/2024 Jyothi 0203006WL026350 Jyothi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482671 PILLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ananthagiri AP-03-006-008-034/010014
() 		0203006000NRG25140520241407479 14/05/2024 saraswathi 0203006WL026350 saraswathi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482432 PILLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ananthagiri AP-03-006-008-034/010015
() 		0203006000NRG25140520241407481 14/05/2024 Ramulamma 0203006WL026350 Ramulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482673 PILLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-008-034/010015
() 		0203006000NRG25140520241407480 14/05/2024 Sriramulu 0203006WL026350 Sriramulu 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482468 PILLI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ananthagiri AP-03-006-008-034/010017
() 		0203006000NRG25140520241407484 14/05/2024 Somulamma 0203006WL026350 Somulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482453 RONGALI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ananthagiri AP-03-006-008-034/010019
() 		0203006000NRG25140520241407486 14/05/2024 Saraswathi 0203006WL026350 Saraswathi 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482699 RONGALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ananthagiri AP-03-006-008-034/010021
() 		0203006000NRG25140520241407487 14/05/2024 Erukulamma 0203006WL026350 Erukulamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482433 RONGALI ERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-008-034/010023
() 		0203006000NRG25140520241407488 14/05/2024 Sanyasamma 0203006WL026350 Sanyasamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482636 RONGALI SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ananthagiri AP-03-006-008-034/010027
() 		0203006000NRG25140520241407491 14/05/2024 Demudamma 0203006WL026350 Demudamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482635 GEDELA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ananthagiri AP-03-006-008-034/010027
() 		0203006000NRG25140520241407492 14/05/2024 kumar 0203006WL026350 kumar 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482365 GEDELA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ananthagiri AP-03-006-008-034/010028
() 		0203006000NRG25140520241407493 14/05/2024 birasayya 0203006WL026350 birasayya 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482704 PILLI BIRASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-008-034/010028
() 		0203006000NRG25140520241407494 14/05/2024 Seethamma 0203006WL026350 Seethamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482356 PILLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-008-034/010030
() 		0203006000NRG25140520241407495 14/05/2024 geddappa 0203006WL026350 geddappa 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482425 PILLI GEDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-008-034/010031
() 		0203006000NRG25140520241407497 14/05/2024 pentamma 0203006WL026350 pentamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482446 PILLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ananthagiri AP-03-006-008-034/010033
() 		0203006000NRG25140520241407500 14/05/2024 GEDELA NARAYANAMMA 0203006WL026350 GEDELA NARAYANAMMA 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482345 GEDELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-008-034/010034
() 		0203006000NRG25140520241407501 14/05/2024 ankamma 0203006WL026350 ankamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482672 MRS ANKAMMA GEDELA STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-008-034/010035
() 		0203006000NRG25140520241407503 14/05/2024 DEVI 0203006WL026350 DEVI 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482343 PANUKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ananthagiri AP-03-006-008-034/010035
() 		0203006000NRG25140520241407502 14/05/2024 ravi kumar 0203006WL026350 ravi kumar 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482355 PANUKU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ananthagiri AP-03-006-008-034/10038
() 		0203006000NRG25140520241407506 14/05/2024 SIRAGAM CHADRARAO 0203006WL026350 SIRAGAM CHADRARAO 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245482359 SIRAGAM CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ananthagiri AP-03-006-008-035/010019
() 		0203006000NRG25140520241407442 14/05/2024 kannayya 0203006WL026349 kannayya 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482398 SOMELA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ananthagiri AP-03-006-008-035/010019
() 		0203006000NRG25140520241407443 14/05/2024 paiditalli 0203006WL026349 paiditalli 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482652 SOMELA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ananthagiri AP-03-006-008-035/010022
() 		0203006000NRG25140520241407444 14/05/2024 paidiraju 0203006WL026349 paidiraju 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482454 SULLI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ananthagiri AP-03-006-008-035/010026
() 		0203006000NRG25140520241407445 14/05/2024 kannayya 0203006WL026349 kannayya 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482436 ERRANANI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ananthagiri AP-03-006-008-035/010026
() 		0203006000NRG25140520241407446 14/05/2024 simhachalam 0203006WL026349 simhachalam 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482438 ERNANI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ananthagiri AP-03-006-008-035/010032
() 		0203006000NRG25140520241407448 14/05/2024 Gangamma 0203006WL026349 Gangamma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482669 GEMMELA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ananthagiri AP-03-006-008-035/010033
() 		0203006000NRG25140520241407449 14/05/2024 Gangulu 0203006WL026349 Gangulu 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482435 SOMELA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ananthagiri AP-03-006-008-035/010033
() 		0203006000NRG25140520241407450 14/05/2024 Karramma 0203006WL026349 Karramma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482803 SOMELA KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ananthagiri AP-03-006-008-035/010034
() 		0203006000NRG25140520241407451 14/05/2024 Gangamma 0203006WL026349 Gangamma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482804 ERANANI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25140520241407454 14/05/2024 ERNANI SANYASAMMA 0203006WL026349 ERNANI SANYASAMMA 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482361 ERNANI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25140520241407452 14/05/2024 laxmi 0203006WL026349 laxmi 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482593 ERNANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-008-035/010035
() 		0203006000NRG25140520241407453 14/05/2024 Rambabu 0203006WL026349 Rambabu 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482439 ERNANI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ananthagiri AP-03-006-008-035/010038
() 		0203006000NRG25140520241407456 14/05/2024 pentayya 0203006WL026349 pentayya 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482341 SOMELA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ananthagiri AP-03-006-008-035/010041
() 		0203006000NRG25140520241407458 14/05/2024 RAMESH GEMMELA 0203006WL026349 RAMESH GEMMELA 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482354 GEMMELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ananthagiri AP-03-006-008-035/010041
() 		0203006000NRG25140520241407457 14/05/2024 seethamma 0203006WL026349 seethamma 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482353 GEMMELA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ananthagiri AP-03-006-008-035/10042
() 		0203006000NRG25140520241407459 14/05/2024 DEVI GEMMELA 0203006WL026349 DEVI GEMMELA 00415 SBIN0020485 1680 1680 Processed 23/05/2024 4245482351 GEMMELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ananthagiri AP-03-006-012-274/010001
() 		0203006000NRG25120520241382014 14/05/2024 Demudu 0203006WL025864 Demudu 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482428 MR SETTI DEMUDU DEMUDU STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-012-274/010001
() 		0203006000NRG25120520241382015 14/05/2024 susila 0203006WL025864 susila 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482668 MRS SALAPUREDDY SUSEELA STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-012-274/010002
() 		0203006000NRG25120520241382017 14/05/2024 Chinna rao 0203006WL025864 Chinna rao 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482647 MR BIDDA CHINNA RAO STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-012-274/010002
() 		0203006000NRG25120520241382016 14/05/2024 Kasulamma 0203006WL025864 Kasulamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482646 MRS BIDDA KASULAMMA STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-012-274/010003
() 		0203006000NRG25120520241382019 14/05/2024 polamma 0203006WL025864 polamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482650 BOYINA POLAMMA UNION BANK OF INDIA(508500)
265 Ananthagiri AP-03-006-012-274/010007
() 		0203006000NRG25120520241382022 14/05/2024 Janakamma 0203006WL025864 Janakamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482649 BIDDA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ananthagiri AP-03-006-012-274/010007
() 		0203006000NRG25120520241382023 14/05/2024 Parvathamma 0203006WL025864 Parvathamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482549 PANCHADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ananthagiri AP-03-006-012-274/010010
() 		0203006000NRG25120520241382024 14/05/2024 Demudu 0203006WL025864 Demudu 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482419 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-012-274/010011
() 		0203006000NRG25120520241382026 14/05/2024 Jambodemudi 0203006WL025864 Jambodemudi 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482645 MRS BIDDA JAMBO DEVI STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-012-274/010011
() 		0203006000NRG25120520241382025 14/05/2024 Murali 0203006WL025864 Murali 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482136 MR BIDDA MURALI STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-012-274/010012
() 		0203006000NRG25120520241382027 14/05/2024 Kannatalli 0203006WL025864 Kannatalli 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482642 BIDDA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ananthagiri AP-03-006-012-274/010013
() 		0203006000NRG25120520241382029 14/05/2024 Simhachalam 0203006WL025864 Simhachalam 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482444 MR BIDDA SIMHCHALAM STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-012-274/010013
() 		0203006000NRG25120520241382028 14/05/2024 Venkat Rao 0203006WL025864 Venkat Rao 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482422 BIDDA VENKATA RAO UNION BANK OF INDIA(508500)
273 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25120520241382032 14/05/2024 Achamma 0203006WL025864 Achamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482626 MRS ATCHAMMA SARA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25120520241382034 14/05/2024 Seetanna 0203006WL025864 Seetanna 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482448 MR SARA SEETHANNA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-012-274/010020
() 		0203006000NRG25120520241382037 14/05/2024 Satyavathi 0203006WL025864 Satyavathi 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482602 SETTI SATYAVATHI UNION BANK OF INDIA(508500)
276 Ananthagiri AP-03-006-012-274/010022
() 		0203006000NRG25120520241382039 14/05/2024 Buchamma 0203006WL025864 Buchamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482660 MRS JANNI BUCHAMMA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-012-274/010022
() 		0203006000NRG25120520241382038 14/05/2024 Polanna 0203006WL025864 Polanna 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482420 JANNI POLANNA UNION BANK OF INDIA(508500)
278 Ananthagiri AP-03-006-012-274/010025
() 		0203006000NRG25120520241382041 14/05/2024 Laxmi 0203006WL025864 Laxmi 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482651 MR BOINA LAKSHMI WO SANYASI RAO STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-012-274/010025
() 		0203006000NRG25120520241382040 14/05/2024 Sanyasi 0203006WL025864 Sanyasi 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482449 MR BOINA SANYASI RAO STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-012-274/010026
() 		0203006000NRG25120520241382042 14/05/2024 Sanyasi Rao 0203006WL025864 Sanyasi Rao 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482423 BIDDA SANYASI RAO UNION BANK OF INDIA(508500)
281 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25120520241382045 14/05/2024 Ashok Kumar 0203006WL025864 Ashok Kumar 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482614 PADI ASHOK KUMAR UNION BANK OF INDIA(508500)
282 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25120520241382043 14/05/2024 Seetamma 0203006WL025864 Seetamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482665 MRS PADI SEETHAMMA STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25120520241382047 14/05/2024 Akkalamma 0203006WL025864 Akkalamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482661 MR BOINA AKKAMMA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25120520241382046 14/05/2024 Sanyasi Rao 0203006WL025864 Sanyasi Rao 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482427 BOINA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ananthagiri AP-03-006-012-274/010029
() 		0203006000NRG25120520241382049 14/05/2024 Demudu 0203006WL025864 Demudu 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482411 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-012-274/010029
() 		0203006000NRG25120520241382050 14/05/2024 Gangamma 0203006WL025864 Gangamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482664 MISS GANGAMMA BIDDA STATE BANK OF INDIA(508548)
287 Ananthagiri AP-03-006-012-274/010033
() 		0203006000NRG25120520241382053 14/05/2024 Ramanamma 0203006WL025864 Ramanamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482421 JAGARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ananthagiri AP-03-006-012-274/010033
() 		0203006000NRG25120520241382054 14/05/2024 Sisuvasu 0203006WL025864 Sisuvasu 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482584 JAGARAPU SRINU UNION BANK OF INDIA(508500)
289 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25120520241382055 14/05/2024 Laxman Rao 0203006WL025864 Laxman Rao 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482429 MR SETTI LATCHANNA APPALASWAMI STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25120520241382056 14/05/2024 Penatamma 0203006WL025864 Penatamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482641 SETTI PENTAMMA UNION BANK OF INDIA(508500)
291 Ananthagiri AP-03-006-012-274/010046
() 		0203006000NRG25120520241382059 14/05/2024 Lachanna 0203006WL025864 Lachanna 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482882 MR PADI LACHANNA STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-012-274/010046
() 		0203006000NRG25120520241382060 14/05/2024 Sunitha 0203006WL025864 Sunitha 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482666 MISS SUNITA PADI STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-012-274/010048
() 		0203006000NRG25120520241382061 14/05/2024 Chinnalamma 0203006WL025864 Chinnalamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245482663 MRS SARA CHINNALAMMA STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-012-274/010050
() 		0203006000NRG25120520241382062 14/05/2024 Erranna 0203006WL025864 Erranna 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482450 MR BOYINA YERRANNA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-012-274/010050
() 		0203006000NRG25120520241382063 14/05/2024 Seethamma 0203006WL025864 Seethamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482667 MISS SEETHAMMA BOYINA STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-012-274/010051
() 		0203006000NRG25120520241382065 14/05/2024 Sanyasamma 0203006WL025864 Sanyasamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482662 MRS BISAI SANYASAMMA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-012-274/010057
() 		0203006000NRG25120520241382068 14/05/2024 Radha 0203006WL025864 Radha 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482606 BIDDA RADHA UNION BANK OF INDIA(508500)
298 Ananthagiri AP-03-006-012-274/010058
() 		0203006000NRG25120520241382069 14/05/2024 Ramakrisha 0203006WL025864 Ramakrisha 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482550 PADI RAMAKRISHNA UNION BANK OF INDIA(508500)
299 Ananthagiri AP-03-006-012-274/010058
() 		0203006000NRG25120520241382070 14/05/2024 Santhi 0203006WL025864 Santhi 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245482146 MRS PADI SANTHI STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-014-125/010086
() 		0203006000NRG25130520241395700 14/05/2024 Tikiya 0203006WL026146 Tikiya 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482610 MRS KILLO TIKMO STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-014-125/010087
() 		0203006000NRG25130520241395702 14/05/2024 Chilika 0203006WL026146 Chilika 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482615 Vantala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Ananthagiri AP-03-006-014-125/010087
() 		0203006000NRG25130520241395701 14/05/2024 Gangaraju 0203006WL026146 Gangaraju 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482128 VANTALA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ananthagiri AP-03-006-014-125/010088
() 		0203006000NRG25130520241395704 14/05/2024 Sandhya 0203006WL026146 Sandhya 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482607 VANTHALA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
304 Ananthagiri AP-03-006-014-125/010088
() 		0203006000NRG25130520241395703 14/05/2024 Siva 0203006WL026146 Siva 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482914 VANTHALA SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
305 Ananthagiri AP-03-006-014-125/010089
() 		0203006000NRG25130520241395705 14/05/2024 Narendra 0203006WL026146 Narendra 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482637 MR VANTALA NARENDAR STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-014-125/010089
() 		0203006000NRG25130520241395706 14/05/2024 Sangeeta 0203006WL026146 Sangeeta 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482612 MRS VANTHALA SANGEETHA STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-014-125/010091
() 		0203006000NRG25130520241395708 14/05/2024 Ruppi 0203006WL026146 Ruppi 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482605 Vanthala Ruppi AIRTEL PAYMENTS BANK LIMITED(990288)
308 Ananthagiri AP-03-006-014-125/010091
() 		0203006000NRG25130520241395707 14/05/2024 Vinaya 0203006WL026146 Vinaya 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482913 VANTALA VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ananthagiri AP-03-006-014-125/010092
() 		0203006000NRG25130520241395709 14/05/2024 Sundhara Rao 0203006WL026146 Sundhara Rao 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482633 Vantala Sundar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
310 Ananthagiri AP-03-006-014-125/010092
() 		0203006000NRG25130520241395710 14/05/2024 Sundharamma 0203006WL026146 Sundharamma 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482613 VANTHALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ananthagiri AP-03-006-014-125/010109
() 		0203006000NRG25130520241395711 14/05/2024 Koma 0203006WL026146 Koma 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482184 Korra Koma AIRTEL PAYMENTS BANK LIMITED(990288)
312 Ananthagiri AP-03-006-014-125/010120
() 		0203006000NRG25130520241395712 14/05/2024 Appa rao 0203006WL026146 Appa rao 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482632 Vantala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
313 Ananthagiri AP-03-006-014-125/010120
() 		0203006000NRG25130520241395713 14/05/2024 Jyothi 0203006WL026146 Jyothi 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482604 Vantala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
314 Ananthagiri AP-03-006-014-125/010121
() 		0203006000NRG25130520241395714 14/05/2024 Prasad 0203006WL026146 Prasad 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482916 VANTHALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
315 Ananthagiri AP-03-006-014-125/010121
() 		0203006000NRG25130520241395715 14/05/2024 Sumitra 0203006WL026146 Sumitra 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482608 Vantala Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
316 Ananthagiri AP-03-006-014-125/010123
() 		0203006000NRG25130520241395717 14/05/2024 Sunil 0203006WL026146 Sunil 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482917 VANTHALA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ananthagiri AP-03-006-014-125/010123
() 		0203006000NRG25130520241395718 14/05/2024 Vanaja 0203006WL026146 Vanaja 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482611 VANTHALA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ananthagiri AP-03-006-014-125/010125
() 		0203006000NRG25130520241395721 14/05/2024 Sumithra 0203006WL026146 Sumithra 00415 SBIN0020485 1083 1083 Processed 23/05/2024 4245482342 Nandala Sumethra AIRTEL PAYMENTS BANK LIMITED(990288)
319 Ananthagiri AP-03-006-014-125/010133
() 		0203006000NRG25130520241395722 14/05/2024 rajeswari 0203006WL026146 rajeswari 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482418 KALLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ananthagiri AP-03-006-014-125/010143
() 		0203006000NRG25130520241395723 14/05/2024 Demudu 0203006WL026146 Demudu 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482915 MADHALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ananthagiri AP-03-006-014-125/010143
() 		0203006000NRG25130520241395724 14/05/2024 Sailu 0203006WL026146 Sailu 00415 SBIN0020485 1354 1354 Processed 23/05/2024 4245482347 MRS MADALASAILU MADALA STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-014-127/010010
() 		0203006000NRG25130520241395728 14/05/2024 Ramulamma 0203006WL026146 Ramulamma 00415 SBIN0020485 1625 1625 Processed 23/05/2024 4245482328 SETTI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Ananthagiri AP-03-006-014-127/010016
() 		0203006000NRG25130520241395730 14/05/2024 Chinnaiya 0203006WL026146 Chinnaiya 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482390 MR DUDDU CHINNAYYA STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-014-127/010017
() 		0203006000NRG25130520241395731 14/05/2024 Mankalamma 0203006WL026146 Mankalamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482399 MR NUKALAMMA DUDDU STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-014-127/010019
() 		0203006000NRG25130520241395732 14/05/2024 Ramulamma 0203006WL026146 Ramulamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482643 KAPATI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Ananthagiri AP-03-006-014-127/010028
() 		0203006000NRG25130520241395733 14/05/2024 Sanyasamma 0203006WL026146 Sanyasamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482403 DUDDU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Ananthagiri AP-03-006-014-127/010046
() 		0203006000NRG25130520241395735 14/05/2024 Sujata 0203006WL026146 Sujata 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482405 KAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Ananthagiri AP-03-006-014-127/010050
() 		0203006000NRG25130520241395736 14/05/2024 Kondamma 0203006WL026146 Kondamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482349 SETTI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Ananthagiri AP-03-006-014-127/010057
() 		0203006000NRG25130520241395737 14/05/2024 Gangamma 0203006WL026146 Gangamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482638 KORRA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ananthagiri AP-03-006-014-127/010060
() 		0203006000NRG25130520241395739 14/05/2024 Demudu 0203006WL026146 Demudu 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482639 RUDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ananthagiri AP-03-006-014-127/010060
() 		0203006000NRG25130520241395738 14/05/2024 Sanyasamma 0203006WL026146 Sanyasamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482406 RUDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Ananthagiri AP-03-006-014-127/010065
() 		0203006000NRG25130520241395740 14/05/2024 Chandra Rao 0203006WL026146 Chandra Rao 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482378 MR SETTY CHANDER RAO STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-014-127/010073
() 		0203006000NRG25130520241395741 14/05/2024 Simhachalam 0203006WL026146 Simhachalam 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482670 MR DHUNBARI SIMHACHALAM STATE BANK OF INDIA(508548)
334 Ananthagiri AP-03-006-014-127/010079
() 		0203006000NRG25130520241395742 14/05/2024 Eswaramma 0203006WL026146 Eswaramma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482400 DUDDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ananthagiri AP-03-006-014-127/010099
() 		0203006000NRG25130520241395743 14/05/2024 Karunamma 0203006WL026146 Karunamma 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482634 GUNTRA KARUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Ananthagiri AP-03-006-014-127/010103
() 		0203006000NRG25130520241395744 14/05/2024 Simhachalam 0203006WL026146 Simhachalam 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482456 KORRA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ananthagiri AP-03-006-014-127/010126
() 		0203006000NRG25130520241395745 14/05/2024 charan tej 0203006WL026146 charan tej 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482627 DUDDU CHARAN TEJA UNION BANK OF INDIA(508500)
338 Ananthagiri AP-03-006-014-127/158
() 		0203006000NRG25130520241395747 14/05/2024 MADDELA JANARDHANARAO 0203006WL026146 MADDELA JANARDHANARAO 00415 SBIN0020485 1682 1682 Processed 23/05/2024 4245482413 MADDELA JANARDHANA RAO CANARA BANK(508532)
339 Ananthagiri AP-03-006-022-216/010004
() 		0203006000NRG25140520241413632 14/05/2024 Koteswar Rao 0203006WL026579 Koteswar Rao 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482404 PANGI KOTIESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Ananthagiri AP-03-006-022-216/010207
() 		0203006000NRG25140520241413664 14/05/2024 prasad 0203006WL026579 prasad 00415 SBIN0020485 1620 1620 Processed 23/05/2024 4245482402 RAMSALA PRASAD UCO BANK(607066)
SubTotal 317218 317218
341 Ananthagiri AP-03-006-005-088/010137
() 		0203006000NRG25120520241379680 14/05/2024 Balaraju 0203006WL025820 Balaraju 00415 SBIN0020536 1680 1680 Processed 23/05/2024 4245482426 GUJJALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
342 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25120520241382789 14/05/2024 Appalaswami 0203006WL025880 Appalaswami 00415 SBIN0021255 1620 1620 Processed 23/05/2024 4245482443 SAMARDI APPALASWAMY UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-005-088/010088
() 		0203006000NRG25120520241379770 14/05/2024 Raaju 0203006WL025822 Raaju 00415 SBIN0021255 1680 1680 Processed 23/05/2024 4245482621 MR PALLI RAJU STATE BANK OF INDIA(508548)
344 Ananthagiri AP-03-006-005-088/010154
() 		0203006000NRG25120520241379648 14/05/2024 padma 0203006WL025819 padma 00415 SBIN0021255 1680 1680 Processed 23/05/2024 4245482534 MR PADALA PADMAVATHI STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-005-088/010155
() 		0203006000NRG25120520241379687 14/05/2024 priyanka 0203006WL025820 priyanka 00415 SBIN0021255 1680 1680 Processed 23/05/2024 4245482623 MISS GUJJELA PRIYANKA STATE BANK OF INDIA(508548)
346 Ananthagiri AP-03-006-005-088/010177
() 		0203006000NRG25120520241379839 14/05/2024 chinnarao 0203006WL025824 chinnarao 00415 SBIN0021255 1680 1680 Processed 23/05/2024 4245482159 MR KONTHERI CHINNA RAO STATE BANK OF INDIA(508548)
347 Ananthagiri AP-03-006-008-033/070062
() 		0203006000NRG25140520241407380 14/05/2024 gangamma 0203006WL026347 gangamma 00415 SBIN0021255 1084 1084 Processed 23/05/2024 4245482597 OLUGU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ananthagiri AP-03-006-008-034/010010
() 		0203006000NRG25140520241407473 14/05/2024 sanyasi rao 0203006WL026350 sanyasi rao 00415 SBIN0021255 1084 1084 Processed 23/05/2024 4245482698 GEDELA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10508 10508
349 Ananthagiri AP-03-006-022-216/010008
() 		0203006000NRG25140520241413634 14/05/2024 Venkayamma 0203006WL026579 Venkayamma 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482142 KAMBEDI VENKAYYAMMA UCO BANK(607066)
350 Ananthagiri AP-03-006-022-216/010021
() 		0203006000NRG25140520241413636 14/05/2024 Sanyasamma 0203006WL026579 Sanyasamma 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482139 KAMBIDI SANYASAMMA UCO BANK(607066)
351 Ananthagiri AP-03-006-022-216/010022
() 		0203006000NRG25140520241413637 14/05/2024 Demudamma 0203006WL026579 Demudamma 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482200 MRS KAMBIDI DEMUDAMMA STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-022-216/010024
() 		0203006000NRG25140520241413640 14/05/2024 kavitha 0203006WL026579 kavitha 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482205 KOTNU KAVITHA UCO BANK(607066)
353 Ananthagiri AP-03-006-022-216/010033
() 		0203006000NRG25140520241413642 14/05/2024 Sanyasi Rao 0203006WL026579 Sanyasi Rao 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482138 SONABARKI SANYASI RAO UCO BANK(607066)
354 Ananthagiri AP-03-006-022-216/010047
() 		0203006000NRG25140520241413649 14/05/2024 Demudu 0203006WL026579 Demudu 00462 UCBA0000804 1080 1080 Processed 23/05/2024 4245482194 PADISETTI NADIPI DEMUDU UCO BANK(607066)
355 Ananthagiri AP-03-006-022-216/010087
() 		0203006000NRG25140520241413654 14/05/2024 pentamma 0203006WL026579 pentamma 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482140 SONABARIKI PENTAMMA UCO BANK(607066)
356 Ananthagiri AP-03-006-022-216/010087
() 		0203006000NRG25140520241413653 14/05/2024 Urtulu 0203006WL026579 Urtulu 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482199 SONABARKI UTTULU UCO BANK(607066)
357 Ananthagiri AP-03-006-022-216/010104
() 		0203006000NRG25140520241413655 14/05/2024 Chilakamma 0203006WL026579 Chilakamma 00462 UCBA0000804 1080 1080 Processed 23/05/2024 4245482141 KARRI CHILAKAMMA UCO BANK(607066)
358 Ananthagiri AP-03-006-022-216/010135
() 		0203006000NRG25140520241413658 14/05/2024 Rangamma 0203006WL026579 Rangamma 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482143 KURPA RANGAMMA UCO BANK(607066)
359 Ananthagiri AP-03-006-022-216/010145
() 		0203006000NRG25140520241413659 14/05/2024 Rajeswari 0203006WL026579 Rajeswari 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482198 GALI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ananthagiri AP-03-006-022-216/010163
() 		0203006000NRG25140520241413663 14/05/2024 rajeswari 0203006WL026579 rajeswari 00462 UCBA0000804 1620 1620 Processed 23/05/2024 4245482144 KAMBIDI RAJESWARI UCO BANK(607066)
SubTotal 18360 18360
361 Ananthagiri AP-03-006-004-085/010033
() 		0203006000NRG25120520241382816 14/05/2024 dhana 0203006WL025880 dhana 00468 UBIN0817392 1620 1620 Processed 23/05/2024 4245482470 MISS KILLO DHANA STATE BANK OF INDIA(508548)
362 Ananthagiri AP-03-006-005-061/010015
() 		0203006000NRG25140520241411567 14/05/2024 Jamuna 0203006WL026494 Jamuna 00468 UBIN0817392 1632 1632 Processed 23/05/2024 4245482557 GUBAI JAMUNA UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-022-216/010108
() 		0203006000NRG25140520241413657 14/05/2024 Nagaraju 0203006WL026579 Nagaraju 00468 UBIN0817392 1620 1620 Processed 23/05/2024 4245482145 JOGI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 4872 4872
364 Ananthagiri AP-03-006-004-017/020001
() 		0203006000NRG25120520241382505 14/05/2024 Appanna 0203006WL025878 Appanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482678 GEMMELA APPANNA UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-004-017/020003
() 		0203006000NRG25120520241382506 14/05/2024 Lachanna 0203006WL025878 Lachanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482674 SAGARA LACHANNA UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-004-017/020003
() 		0203006000NRG25120520241382507 14/05/2024 Seetamma 0203006WL025878 Seetamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482680 SAGARA SEETHAMMA UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-004-017/020005
() 		0203006000NRG25120520241382508 14/05/2024 Chandranna 0203006WL025878 Chandranna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482716 BOYINA CHANDRANNA FINO PAYMENTS BANK LTD(608001)
368 Ananthagiri AP-03-006-004-017/020006
() 		0203006000NRG25120520241382511 14/05/2024 GEMMELA DANMOTHI 0203006WL025878 GEMMELA DANMOTHI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482735 GEMMALA DANMOTHI UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-004-017/020006
() 		0203006000NRG25120520241382510 14/05/2024 GEMMELA SANYASI 0203006WL025878 GEMMELA SANYASI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482675 GEMMELA SANYASI UNION BANK OF INDIA(508500)
370 Ananthagiri AP-03-006-004-017/020009
() 		0203006000NRG25120520241382513 14/05/2024 Simhadri 0203006WL025878 Simhadri 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482737 BOYINA SIMHADRI UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-004-017/020009
() 		0203006000NRG25120520241382512 14/05/2024 Somanna 0203006WL025878 Somanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482722 BOINA SOMANNA UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-004-017/020010
() 		0203006000NRG25120520241382515 14/05/2024 sumithra 0203006WL025878 sumithra 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482733 SAMRDI SUMITHRA UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25120520241382517 14/05/2024 Appanna 0203006WL025878 Appanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482715 MAJJI APPANNA FINO PAYMENTS BANK LTD(608001)
374 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25120520241382516 14/05/2024 Chinnayya 0203006WL025878 Chinnayya 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482720 Majji Chinnayya FINO PAYMENTS BANK LTD(608001)
375 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25120520241382518 14/05/2024 Laxmi 0203006WL025878 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482738 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
376 Ananthagiri AP-03-006-004-017/020013
() 		0203006000NRG25120520241382519 14/05/2024 Ankamma 0203006WL025878 Ankamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482734 GEMMELA ANKAMMA UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-004-017/020013
() 		0203006000NRG25120520241382520 14/05/2024 Lakshmana 0203006WL025878 Lakshmana 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482736 GEMMALA LAKSHMANA UNION BANK OF INDIA(508500)
378 Ananthagiri AP-03-006-004-017/020014
() 		0203006000NRG25120520241382522 14/05/2024 Appala Raju 0203006WL025878 Appala Raju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482211 MAJJI APPALARAJU UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-004-017/020014
() 		0203006000NRG25120520241382521 14/05/2024 lakshmi 0203006WL025878 lakshmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482746 MAJJI LAXMI UNION BANK OF INDIA(508500)
380 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25120520241383106 14/05/2024 Bujji 0203006WL025886 Bujji 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482730 SAVARAVALLI MUKTHA UNION BANK OF INDIA(508500)
381 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25120520241383107 14/05/2024 Chadarmma 0203006WL025886 Chadarmma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482731 SAVARALLI SUNDARAMMA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25120520241383108 14/05/2024 Kannayya 0203006WL025886 Kannayya 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482177 SAVARALLI KANAYYA UNION BANK OF INDIA(508500)
383 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25120520241383109 14/05/2024 santhi 0203006WL025886 santhi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482719 SAVARAVELLI SANTHI UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25120520241383110 14/05/2024 Chinnammi 0203006WL025886 Chinnammi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482725 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25120520241383111 14/05/2024 Somanna 0203006WL025886 Somanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482717 GEMMELA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25120520241383133 14/05/2024 Chinnayya 0203006WL025887 Chinnayya 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482755 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25120520241383134 14/05/2024 Jammanna 0203006WL025887 Jammanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482760 JANNI JAMMANNA UNION BANK OF INDIA(508500)
388 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25120520241383112 14/05/2024 Chandranna 0203006WL025886 Chandranna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482714 GEMMELA CHANDRANNA UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25120520241383116 14/05/2024 chanti 0203006WL025886 chanti 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482706 Savaravalli Chanti FINO PAYMENTS BANK LTD(608001)
390 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25120520241383115 14/05/2024 Sukra 0203006WL025886 Sukra 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482727 SAVARAVELLI SUNKRI FINO PAYMENTS BANK LTD(608001)
391 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25120520241383137 14/05/2024 Sannamma 0203006WL025887 Sannamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482160 JANNI SANNAMMA UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25120520241383136 14/05/2024 Sukra 0203006WL025887 Sukra 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482758 JANNI SUNKRA UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25120520241383138 14/05/2024 Appanna 0203006WL025887 Appanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482753 KORRA APPANNA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25120520241383119 14/05/2024 Ganga Raju 0203006WL025886 Ganga Raju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482164 KORRA GANGA RAJU UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25120520241383117 14/05/2024 Laxmi 0203006WL025886 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482709 KORRA LAXMI UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25120520241383121 14/05/2024 KORRA SANJEEVA RAO 0203006WL025886 KORRA SANJEEVA RAO 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482246 KORRA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25120520241383122 14/05/2024 Laxmi 0203006WL025886 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482238 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
398 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25120520241383141 14/05/2024 Apparao 0203006WL025887 Apparao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482767 KORRA APPA RAO UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25120520241383140 14/05/2024 Dalamma 0203006WL025887 Dalamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482766 KORRA DALIMMA UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25120520241383142 14/05/2024 santi 0203006WL025887 santi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482768 KORRA SANTHI UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-004-063/010012
() 		0203006000NRG25120520241383143 14/05/2024 Lachanna 0203006WL025887 Lachanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482805 SOURELLY LATCHANNA UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25120520241383144 14/05/2024 Budraiya 0203006WL025887 Budraiya 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482757 JANNI BUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25120520241383124 14/05/2024 Chinnammi 0203006WL025886 Chinnammi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482732 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25120520241383125 14/05/2024 GEMMELA LAXMI 0203006WL025886 GEMMELA LAXMI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482195 GEMMELA LAXMI UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25120520241383148 14/05/2024 Chinnappa 0203006WL025887 Chinnappa 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482759 GEMMELA CHINNAPPA UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25120520241383146 14/05/2024 Laxman 0203006WL025887 Laxman 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482133 GEMMELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25120520241383147 14/05/2024 Sorubuddi 0203006WL025887 Sorubuddi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482770 GEMMELA SORRUBUDDI UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25120520241383126 14/05/2024 Appalamma 0203006WL025886 Appalamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482726 SAVARAVELLI APPALAMMA UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25120520241383149 14/05/2024 Lachanna 0203006WL025887 Lachanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482754 GEMMELA LATCHANNA UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25120520241383150 14/05/2024 Sanyasamma 0203006WL025887 Sanyasamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482765 GEMMELA SANYASAMMA UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25120520241383151 14/05/2024 Venkat Rao 0203006WL025887 Venkat Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482188 GAMALA VENKATARAO UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25120520241383154 14/05/2024 Bimala 0203006WL025887 Bimala 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482771 KILLO BIMALA UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25120520241383155 14/05/2024 Swapna 0203006WL025887 Swapna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482764 KILLO VEEDHI UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25120520241383156 14/05/2024 Appanna 0203006WL025887 Appanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482756 JANNI APPANNA UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25120520241383157 14/05/2024 Kondamma 0203006WL025887 Kondamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482761 JANNI KONDAMMA UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25120520241383128 14/05/2024 Thammanna 0203006WL025886 Thammanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482798 GEMMELA THAMMANNA UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25120520241383158 14/05/2024 RAVI KUMAR 0203006WL025887 RAVI KUMAR 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482769 JANNI RAVIKUMAR UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25120520241383160 14/05/2024 Laxma Rao 0203006WL025887 Laxma Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482772 KORRA LAKSHMANA RAO UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25120520241383161 14/05/2024 Ramulamma 0203006WL025887 Ramulamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482762 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25120520241383131 14/05/2024 Chinnammi 0203006WL025886 Chinnammi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482165 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25120520241383130 14/05/2024 Yerrakanna 0203006WL025886 Yerrakanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482708 SAVERELLI YERAKANNA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25120520241383163 14/05/2024 GADABANTU BANGARI 0203006WL025887 GADABANTU BANGARI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482252 MR GADABANTU BANGARAMMA STATE BANK OF INDIA(508548)
423 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25120520241383162 14/05/2024 KORRA CHINNARAO 0203006WL025887 KORRA CHINNARAO 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482247 KORRA CHINNARAO UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-004-082/010003
() 		0203006000NRG25120520241382484 14/05/2024 Laxmi 0203006WL025877 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482178 SOMELA LAXMI FINO PAYMENTS BANK LTD(608001)
425 Ananthagiri AP-03-006-004-082/010003
() 		0203006000NRG25120520241382485 14/05/2024 sujatha 0203006WL025877 sujatha 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482888 SOMELA SUJATHA UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-004-082/010004
() 		0203006000NRG25120520241382486 14/05/2024 Sanyasi Rao 0203006WL025877 Sanyasi Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482161 SOMELA SANYASI RAO UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-004-082/010004
() 		0203006000NRG25120520241382487 14/05/2024 Sugunavati 0203006WL025877 Sugunavati 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482162 SOMELA SUGUNAVATHI UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-004-082/010005
() 		0203006000NRG25120520241383699 14/05/2024 Kasulamma 0203006WL025898 Kasulamma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482885 NARAJI KASULAMMA FINO PAYMENTS BANK LTD(608001)
429 Ananthagiri AP-03-006-004-082/010006
() 		0203006000NRG25120520241382488 14/05/2024 danaraj 0203006WL025877 danaraj 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482886 SONTARI DHANARAJU FINO PAYMENTS BANK LTD(608001)
430 Ananthagiri AP-03-006-004-082/010008
() 		0203006000NRG25120520241382489 14/05/2024 Lilavathi 0203006WL025877 Lilavathi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482135 MR GARAM LEELAVATHI STATE BANK OF INDIA(508548)
431 Ananthagiri AP-03-006-004-082/010008
() 		0203006000NRG25120520241382490 14/05/2024 Premakumar 0203006WL025877 Premakumar 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482676 GARAM PREMKUMAR UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-004-082/010009
() 		0203006000NRG25120520241383701 14/05/2024 Appalanaidu 0203006WL025898 Appalanaidu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482903 SAGARA APPALA NAIDU UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-004-082/010009
() 		0203006000NRG25120520241383700 14/05/2024 Champa 0203006WL025898 Champa 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482153 SAGARA CHAMPA FINO PAYMENTS BANK LTD(608001)
434 Ananthagiri AP-03-006-004-082/010010
() 		0203006000NRG25120520241383702 14/05/2024 Ramanna 0203006WL025898 Ramanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482897 SOMELA RAMANNA UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-004-082/010010
() 		0203006000NRG25120520241383703 14/05/2024 Seetamma 0203006WL025898 Seetamma 00468 UBIN0819859 540 540 Processed 23/05/2024 4245482892 SOMELA SEETHAMMA UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-004-082/010011
() 		0203006000NRG25120520241382491 14/05/2024 Gasi 0203006WL025877 Gasi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482890 NARAJI GASI UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-004-082/010011
() 		0203006000NRG25120520241382492 14/05/2024 Punnamma 0203006WL025877 Punnamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482245 NARAJEE PUNNAMMA UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-004-082/010012
() 		0203006000NRG25120520241382494 14/05/2024 Sunkari 0203006WL025877 Sunkari 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482909 KILLO SUNKRI UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-004-082/010013
() 		0203006000NRG25120520241383705 14/05/2024 Jogulu 0203006WL025898 Jogulu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482898 SHETTI JOGULU UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-004-082/010013
() 		0203006000NRG25120520241383704 14/05/2024 Subbu 0203006WL025898 Subbu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482893 SETTI SUBBALAXMI UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-004-082/010016
() 		0203006000NRG25120520241382496 14/05/2024 Laxman Rao 0203006WL025877 Laxman Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482896 SONTARI LAXMANA RAO UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-004-082/010019
() 		0203006000NRG25120520241382499 14/05/2024 Ramanna 0203006WL025877 Ramanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482901 POTTANGI RAMANNA UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-004-082/010041
() 		0203006000NRG25120520241383707 14/05/2024 Parvati 0203006WL025898 Parvati 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482900 KILLO PARVATHI UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-004-082/010041
() 		0203006000NRG25120520241383706 14/05/2024 Sanyasi 0203006WL025898 Sanyasi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482899 KILLO SANYASI UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-004-082/010042
() 		0203006000NRG25120520241383709 14/05/2024 Kothamma 0203006WL025898 Kothamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482902 GARAM KOTHAMMA UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-004-082/010044
() 		0203006000NRG25120520241382500 14/05/2024 Bhanu 0203006WL025877 Bhanu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482908 KILLO BHANU UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-004-082/010044
() 		0203006000NRG25120520241382501 14/05/2024 KILLO LOKESH KUMAR 0203006WL025877 KILLO LOKESH KUMAR 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482228 KILLO LOKESH KUMAR UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-004-082/010045
() 		0203006000NRG25120520241382502 14/05/2024 Lakshmi 0203006WL025877 Lakshmi 00468 UBIN0819859 270 270 Processed 23/05/2024 4245482682 MISS KILLO LAXMI STATE BANK OF INDIA(508548)
449 Ananthagiri AP-03-006-004-082/010048
() 		0203006000NRG25120520241383710 14/05/2024 Dhanalaxmi 0203006WL025898 Dhanalaxmi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482895 PITTALA DHANALAKSHMI UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-004-082/010048
() 		0203006000NRG25120520241383711 14/05/2024 Ramakrishna 0203006WL025898 Ramakrishna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482894 PITTALA RAMAKRISHNA UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-004-082/010066
() 		0203006000NRG25120520241383712 14/05/2024 Vijayalakshmi 0203006WL025898 Vijayalakshmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482132 MRS KORRA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
452 Ananthagiri AP-03-006-004-082/010068
() 		0203006000NRG25120520241383713 14/05/2024 ramesh 0203006WL025898 ramesh 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482884 NARAJA RAMESH UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-004-082/010070
() 		0203006000NRG25120520241383714 14/05/2024 Sunitha 0203006WL025898 Sunitha 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482887 NARAJI SUNEETHA UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-004-082/010072
() 		0203006000NRG25120520241383715 14/05/2024 anandh 0203006WL025898 anandh 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482889 SAGARA ANAND UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-004-082/010072
() 		0203006000NRG25120520241383716 14/05/2024 polmothi 0203006WL025898 polmothi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482891 SAGARA PULMOTHI UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-004-082/010075
() 		0203006000NRG25120520241383717 14/05/2024 SANTHI KUMARI 0203006WL025898 SANTHI KUMARI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482679 NEGILI SANTHIKUMARI UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-004-082/010075
() 		0203006000NRG25120520241383718 14/05/2024 Subbarao 0203006WL025898 Subbarao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482224 SOMELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Ananthagiri AP-03-006-004-082/010077
() 		0203006000NRG25120520241382503 14/05/2024 PRAVEEN KUMAR 0203006WL025877 PRAVEEN KUMAR 00468 UBIN0819859 540 540 Processed 23/05/2024 4245482910 KORRA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25120520241382859 14/05/2024 Gurumurthi 0203006WL025883 Gurumurthi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482711 SONTARI GURUMURTHY UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25120520241382861 14/05/2024 Narmamma 0203006WL025883 Narmamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482742 SONTARI NARASAMMA UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25120520241382860 14/05/2024 Sumitra 0203006WL025883 Sumitra 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482744 SONTARI SUMITRA UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-004-083/010004
() 		0203006000NRG25120520241382843 14/05/2024 Gurubari 0203006WL025882 Gurubari 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482789 MR GUJJELA GURUBARI STATE BANK OF INDIA(508548)
463 Ananthagiri AP-03-006-004-083/010005
() 		0203006000NRG25120520241382846 14/05/2024 Damodar 0203006WL025882 Damodar 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482795 GUJJELA DAMODHAR UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-004-083/010005
() 		0203006000NRG25120520241382845 14/05/2024 Parvathi 0203006WL025882 Parvathi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482791 GUJJELA PARVATHI UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-004-083/010007
() 		0203006000NRG25120520241382848 14/05/2024 Padma 0203006WL025882 Padma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482796 GUJJALA PADMA UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-004-083/010008
() 		0203006000NRG25120520241382863 14/05/2024 Ramba 0203006WL025883 Ramba 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482740 SONTARI RAMBHA UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-004-083/010008
() 		0203006000NRG25120520241382862 14/05/2024 Sunkara 0203006WL025883 Sunkara 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482710 SONTARI SUNKRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Ananthagiri AP-03-006-004-083/010009
() 		0203006000NRG25120520241382864 14/05/2024 Laxmi 0203006WL025883 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482728 CHAMPI LAXMI UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-004-083/010009
() 		0203006000NRG25120520241382865 14/05/2024 Sanyasi 0203006WL025883 Sanyasi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482210 SAMPI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ananthagiri AP-03-006-004-083/010010
() 		0203006000NRG25120520241382867 14/05/2024 Dhonnu 0203006WL025883 Dhonnu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482681 SONTARI DONNU FINO PAYMENTS BANK LTD(608001)
471 Ananthagiri AP-03-006-004-083/010010
() 		0203006000NRG25120520241382866 14/05/2024 Laxmi 0203006WL025883 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482677 SONTARI LAXMI UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-004-083/010012
() 		0203006000NRG25120520241382869 14/05/2024 kamaraju 0203006WL025883 kamaraju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482724 SONTARI KAMARAJU UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-004-083/010012
() 		0203006000NRG25120520241382868 14/05/2024 Lamatta 0203006WL025883 Lamatta 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482718 SONTARI LAMATHA UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-004-083/010014
() 		0203006000NRG25120520241382849 14/05/2024 Ratnam 0203006WL025882 Ratnam 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482790 GUJJELA RATNAM UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-004-083/010014
() 		0203006000NRG25120520241382850 14/05/2024 Sandhya 0203006WL025882 Sandhya 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482883 GUJJELI SANDHYA UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-004-083/010015
() 		0203006000NRG25120520241382852 14/05/2024 Ajith 0203006WL025882 Ajith 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482208 GUJJELA AJITH UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-004-083/010015
() 		0203006000NRG25120520241382851 14/05/2024 VENKATAKUMARI 0203006WL025882 VENKATAKUMARI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482209 GUJJELA VENKATAKUMARI UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-004-083/010017
() 		0203006000NRG25120520241382870 14/05/2024 Bhimanna 0203006WL025883 Bhimanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482167 BOYINA BHEEMANNA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-004-083/010017
() 		0203006000NRG25120520241382871 14/05/2024 Chinnammi 0203006WL025883 Chinnammi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482166 BOYINA CHINNAMMI UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-004-083/010019
() 		0203006000NRG25120520241382872 14/05/2024 Chinna Rao 0203006WL025883 Chinna Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482741 BOYINA CHINNARAO UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-004-083/010019
() 		0203006000NRG25120520241382873 14/05/2024 santhi 0203006WL025883 santhi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482745 BOYINA SANTHI UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-004-083/010020
() 		0203006000NRG25120520241382874 14/05/2024 Laxmi 0203006WL025883 Laxmi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482713 MRS LAKSHMI BOYINA STATE BANK OF INDIA(508548)
483 Ananthagiri AP-03-006-004-083/010020
() 		0203006000NRG25120520241382875 14/05/2024 Moddu 0203006WL025883 Moddu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482739 BOYINA MODDU UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-004-083/010021
() 		0203006000NRG25120520241382876 14/05/2024 POTTANGI GUNDU 0203006WL025883 POTTANGI GUNDU 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482712 POTTANGI GUNDU UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-004-083/010021
() 		0203006000NRG25120520241382877 14/05/2024 POTTANGI SOMBARI 0203006WL025883 POTTANGI SOMBARI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482743 POTANGI SOMBARI UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-004-083/010022
() 		0203006000NRG25120520241382853 14/05/2024 Manikyam 0203006WL025882 Manikyam 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482792 GUJJELA MANI UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-004-083/010022
() 		0203006000NRG25120520241382855 14/05/2024 Ramakrishna 0203006WL025882 Ramakrishna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482202 GUJJELA RAMAKRISHNA UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-004-083/010022
() 		0203006000NRG25120520241382854 14/05/2024 Ramu 0203006WL025882 Ramu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482788 GUJJELA RAMU UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-004-083/010024
() 		0203006000NRG25120520241382878 14/05/2024 kamaraju 0203006WL025883 kamaraju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482748 POTANGI KAMARAJU UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-004-083/010024
() 		0203006000NRG25120520241382879 14/05/2024 padma 0203006WL025883 padma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482749 POTTANGI PADMA UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-004-083/010025
() 		0203006000NRG25120520241382857 14/05/2024 Addunaidu 0203006WL025882 Addunaidu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482797 GUJJELA ADDUNAIDU UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-004-083/010025
() 		0203006000NRG25120520241382856 14/05/2024 simhachalam 0203006WL025882 simhachalam 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482800 GUJJELA SIMHACHALAM UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-004-085/010002
() 		0203006000NRG25120520241382772 14/05/2024 Lachanna 0203006WL025880 Lachanna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482476 SAMAREDY LACHANNA UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-004-085/010003
() 		0203006000NRG25120520241382774 14/05/2024 bhavani 0203006WL025880 bhavani 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482801 THANGULA BHAVANI UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-004-085/010003
() 		0203006000NRG25120520241382773 14/05/2024 Chandar Rao 0203006WL025880 Chandar Rao 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482787 THANGULA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Ananthagiri AP-03-006-004-085/010004
() 		0203006000NRG25120520241382776 14/05/2024 Ramba 0203006WL025880 Ramba 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482481 SAMAREDDI RAMBA UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-004-085/010004
() 		0203006000NRG25120520241382775 14/05/2024 Ranganad 0203006WL025880 Ranganad 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482501 SAMAREDDI RAGUNDHU UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-004-085/010005
() 		0203006000NRG25120520241382777 14/05/2024 Krushna 0203006WL025880 Krushna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482180 SAMAREDDI KRISHNA UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-004-085/010005
() 		0203006000NRG25120520241382778 14/05/2024 Mutyalamma 0203006WL025880 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482181 SAMAREDDI MUTYALAMMA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-004-085/010007
() 		0203006000NRG25120520241382779 14/05/2024 Appalaraju 0203006WL025880 Appalaraju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482506 PANGI APPALARAJU UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-004-085/010007
() 		0203006000NRG25120520241382780 14/05/2024 padma 0203006WL025880 padma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482507 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Ananthagiri AP-03-006-004-085/010008
() 		0203006000NRG25120520241382781 14/05/2024 Guru 0203006WL025880 Guru 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482478 PANGI GURU UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-004-085/010008
() 		0203006000NRG25120520241382782 14/05/2024 Monimma 0203006WL025880 Monimma 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482488 PANGI MANIMMA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-004-085/010009
() 		0203006000NRG25120520241382783 14/05/2024 Kamala 0203006WL025880 Kamala 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482477 SAMAREDDY KAMALA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25120520241382784 14/05/2024 Dharmaraju 0203006WL025880 Dharmaraju 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482475 SAMARDI DHARMA RAJU UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25120520241382785 14/05/2024 Padma 0203006WL025880 Padma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482480 SAMAREDDI PADMA UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25120520241382786 14/05/2024 SAMARDI RADHIKA 0203006WL025880 SAMARDI RADHIKA 00468 UBIN0819859 540 540 Processed 23/05/2024 4245482182 SAMARDI RADHIKA UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-004-085/010011
() 		0203006000NRG25120520241382788 14/05/2024 nandini 0203006WL025880 nandini 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482799 SAMAREDDY NANDINI UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25120520241382790 14/05/2024 kamesh rao 0203006WL025880 kamesh rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482229 SAMARDI KAMESWAR RAO UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25120520241382791 14/05/2024 SAMAREDDI SIRISHA 0203006WL025880 SAMAREDDI SIRISHA 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482158 SAMARDDI SIRISHA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-004-085/010013
() 		0203006000NRG25120520241382793 14/05/2024 SAMAREDDI SUMATHI 0203006WL025880 SAMAREDDI SUMATHI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482227 SAMAREDDI SUMATHI UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-004-085/010013
() 		0203006000NRG25120520241382792 14/05/2024 Srinu 0203006WL025880 Srinu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482471 SAMAREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ananthagiri AP-03-006-004-085/010014
() 		0203006000NRG25120520241382794 14/05/2024 ramesh 0203006WL025880 ramesh 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482233 SAMEREDDY RAMESH UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-004-085/010015
() 		0203006000NRG25120520241382796 14/05/2024 Narasamma 0203006WL025880 Narasamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482479 SAMAREDI NARASAMMA UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-004-085/010015
() 		0203006000NRG25120520241382797 14/05/2024 Tata Rao 0203006WL025880 Tata Rao 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482242 SAMAREDDI TATARAO UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25120520241382799 14/05/2024 Appalamma 0203006WL025880 Appalamma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482485 SAMARDI APPALAMMA UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25120520241382798 14/05/2024 Arjun 0203006WL025880 Arjun 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482793 SAMARDI ARJUN BANK OF INDIA(508505)
518 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25120520241382800 14/05/2024 LAKSHMI 0203006WL025880 LAKSHMI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482248 SAMARDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25120520241382803 14/05/2024 rohini 0203006WL025880 rohini 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482907 SAMAREDDY ROHINI UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-004-085/010019
() 		0203006000NRG25120520241382805 14/05/2024 Janaki 0203006WL025880 Janaki 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482484 SAMARDI JANAKI UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-004-085/010019
() 		0203006000NRG25120520241382804 14/05/2024 Sudakar 0203006WL025880 Sudakar 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482486 SAMARDI SUDHAKAR UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-004-085/010021
() 		0203006000NRG25120520241382806 14/05/2024 Radhika 0203006WL025880 Radhika 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482540 KILLO RADHIKA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-004-085/010022
() 		0203006000NRG25120520241382808 14/05/2024 Dalimma 0203006WL025880 Dalimma 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482509 SAMAREDDY DALIMMA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-004-085/010022
() 		0203006000NRG25120520241382807 14/05/2024 Krishna 0203006WL025880 Krishna 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482510 SAMAREDDY KRISHNA UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-004-085/010023
() 		0203006000NRG25120520241382810 14/05/2024 ganchu 0203006WL025880 ganchu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482482 PANGI GANGU UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-004-085/010023
() 		0203006000NRG25120520241382809 14/05/2024 saddu 0203006WL025880 saddu 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482504 PANGI SADHU UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-004-085/010031
() 		0203006000NRG25120520241382811 14/05/2024 Appalaraju 0203006WL025880 Appalaraju 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482794 KILLO APPALA RAJU UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-004-085/010032
() 		0203006000NRG25120520241382813 14/05/2024 Appalaswamy 0203006WL025880 Appalaswamy 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482487 SAMARDI APPALASWAMY UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-004-085/010032
() 		0203006000NRG25120520241382814 14/05/2024 SAMAREDDY SAVITHRI 0203006WL025880 SAMAREDDY SAVITHRI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482197 SAMAREDDY SAVITHRI UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-004-085/010033
() 		0203006000NRG25120520241382815 14/05/2024 ramaswamy 0203006WL025880 ramaswamy 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482483 SAMAREDDI RAMASWAMY UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-004-085/010034
() 		0203006000NRG25120520241382817 14/05/2024 gurundh 0203006WL025880 gurundh 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482505 KILLO GURUNADH UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-004-085/010034
() 		0203006000NRG25120520241382818 14/05/2024 kamala 0203006WL025880 kamala 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482157 KILLO KAMALA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-004-085/010035
() 		0203006000NRG25120520241382820 14/05/2024 kiyavathi 0203006WL025880 kiyavathi 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482156 PANGI KIYAVATHI UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-004-085/010036
() 		0203006000NRG25120520241382822 14/05/2024 malleswari 0203006WL025880 malleswari 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482693 MR PANGI MALLESWARI STATE BANK OF INDIA(508548)
535 Ananthagiri AP-03-006-004-085/10037
() 		0203006000NRG25120520241382823 14/05/2024 THANGULA DONNU 0203006WL025880 THANGULA DONNU 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482218 THANGULA DONNU UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-004-085/10037
() 		0203006000NRG25120520241382824 14/05/2024 THANGULA SASI 0203006WL025880 THANGULA SASI 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482253 MISS KINDANGI SASI STATE BANK OF INDIA(508548)
537 Ananthagiri AP-03-006-004-085/10038
() 		0203006000NRG25120520241382825 14/05/2024 SAMAREDDY NAGABABU 0203006WL025880 SAMAREDDY NAGABABU 00468 UBIN0819859 1620 1620 Processed 23/05/2024 4245482196 SAMAREDDY NAGABABU UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-004-124/010001
() 		0203006000NRG25120520241383165 14/05/2024 Dhonnu 0203006WL025888 Dhonnu 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482696 SAGARA DONNU UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-004-124/010001
() 		0203006000NRG25120520241383167 14/05/2024 Lakshmi 0203006WL025888 Lakshmi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482581 JILDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ananthagiri AP-03-006-004-124/010003
() 		0203006000NRG25120520241383172 14/05/2024 Champa 0203006WL025888 Champa 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482577 BOYINA CHAMPA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-004-124/010004
() 		0203006000NRG25120520241383173 14/05/2024 Gundu 0203006WL025888 Gundu 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482473 JILLADA GUNDU UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-004-124/010004
() 		0203006000NRG25120520241383174 14/05/2024 Radha 0203006WL025888 Radha 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482240 JILADA RADHA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-004-124/010005
() 		0203006000NRG25120520241383175 14/05/2024 Appalamma 0203006WL025888 Appalamma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482152 MRS JALLADA APPALAMMA STATE BANK OF INDIA(508548)
544 Ananthagiri AP-03-006-004-124/010006
() 		0203006000NRG25120520241383177 14/05/2024 Bimala 0203006WL025888 Bimala 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482513 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Ananthagiri AP-03-006-004-124/010006
() 		0203006000NRG25120520241383176 14/05/2024 Guru 0203006WL025888 Guru 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482503 JANNI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Ananthagiri AP-03-006-004-124/010009
() 		0203006000NRG25120520241383178 14/05/2024 Appanna 0203006WL025888 Appanna 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482516 BOINA APPANNA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-004-124/010011
() 		0203006000NRG25120520241383183 14/05/2024 jayaraju 0203006WL025888 jayaraju 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482579 SEMBI JAYARAJU FINO PAYMENTS BANK LTD(608001)
548 Ananthagiri AP-03-006-004-252/010002
() 		0203006000NRG25120520241383184 14/05/2024 Kalaraju 0203006WL025888 Kalaraju 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482472 KIMIDU KALRAJU UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-004-252/010003
() 		0203006000NRG25120520241383186 14/05/2024 Raju 0203006WL025888 Raju 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482502 JILADA RAJU UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-004-252/010004
() 		0203006000NRG25120520241383187 14/05/2024 Chinammi 0203006WL025888 Chinammi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482500 KIMUDU CHINNAMMI UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-004-252/010005
() 		0203006000NRG25120520241383188 14/05/2024 Motti 0203006WL025888 Motti 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482686 JANNI MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Ananthagiri AP-03-006-004-252/010006
() 		0203006000NRG25120520241383191 14/05/2024 Lakshmi 0203006WL025888 Lakshmi 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482688 GAJJINGI LAKSHMI UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-004-252/010007
() 		0203006000NRG25120520241383192 14/05/2024 Lachamanna 0203006WL025888 Lachamanna 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482687 JANNI LAXMAN UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-004-252/010007
() 		0203006000NRG25120520241383193 14/05/2024 Suramma 0203006WL025888 Suramma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482685 JANNI SURAMMA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-004-252/010008
() 		0203006000NRG25120520241383195 14/05/2024 Amalla 0203006WL025888 Amalla 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482578 KIMUDU AMMALU UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-004-252/010008
() 		0203006000NRG25120520241383194 14/05/2024 Ramaraju 0203006WL025888 Ramaraju 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482695 KIMUDU RAMA RAJU UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-004-252/010011
() 		0203006000NRG25120520241383197 14/05/2024 Appalamma 0203006WL025888 Appalamma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482163 MRS APPALAMMA BOYINA STATE BANK OF INDIA(508548)
558 Ananthagiri AP-03-006-004-252/010011
() 		0203006000NRG25120520241383198 14/05/2024 BOINA APPALAMMA 0203006WL025888 BOINA APPALAMMA 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482474 BOINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ananthagiri AP-03-006-004-252/010011
() 		0203006000NRG25120520241383199 14/05/2024 BOINA NARSAMMA 0203006WL025888 BOINA NARSAMMA 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482179 BOINA NARSAMMA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-004-252/010012
() 		0203006000NRG25120520241383201 14/05/2024 Appanna 0203006WL025888 Appanna 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482906 GEMMELA APPANNA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-004-252/010012
() 		0203006000NRG25120520241383203 14/05/2024 mahesh 0203006WL025888 mahesh 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482234 GEMMELA MAHESH UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-004-252/010012
() 		0203006000NRG25120520241383202 14/05/2024 Motti 0203006WL025888 Motti 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482904 GEMMELA MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Ananthagiri AP-03-006-004-252/010015
() 		0203006000NRG25120520241383205 14/05/2024 SUMITRA 0203006WL025888 SUMITRA 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482694 JILLADA SUMITHRA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-004-252/010018
() 		0203006000NRG25120520241383209 14/05/2024 Appanna 0203006WL025888 Appanna 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482217 JILLADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Ananthagiri AP-03-006-004-252/010018
() 		0203006000NRG25120520241383210 14/05/2024 Ravi 0203006WL025888 Ravi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245482148 MR JILLEDA RAVI STATE BANK OF INDIA(508548)
566 Ananthagiri AP-03-006-004-252/010019
() 		0203006000NRG25120520241383211 14/05/2024 Raju 0203006WL025888 Raju 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482905 JANNI RAJU UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-004-252/010019
() 		0203006000NRG25120520241383212 14/05/2024 Ramesh 0203006WL025888 Ramesh 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482235 JANNI RAMESH UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-005-060/010001
() 		0203006000NRG25120520241379455 14/05/2024 Tulasi Ram 0203006WL025814 Tulasi Ram 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482171 SAMARDI TULASI RAM UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-005-060/010002
() 		0203006000NRG25120520241379456 14/05/2024 Naageswararao 0203006WL025814 Naageswararao 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482555 SAMARDI NAGESWAR RAO UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-005-060/010003
() 		0203006000NRG25120520241379460 14/05/2024 Lakshmi 0203006WL025814 Lakshmi 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482172 SAMARDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Ananthagiri AP-03-006-005-060/010003
() 		0203006000NRG25120520241379458 14/05/2024 Motti 0203006WL025814 Motti 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482563 SAMARDI MOTHI UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-005-060/010005
() 		0203006000NRG25120520241379462 14/05/2024 Ratnamma 0203006WL025814 Ratnamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482877 SAMARDI CHAMPA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-005-060/010006
() 		0203006000NRG25120520241379464 14/05/2024 Radha 0203006WL025814 Radha 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482556 MR SAMARDI RADHA WO DOMBU STATE BANK OF INDIA(508548)
574 Ananthagiri AP-03-006-005-061/010001
() 		0203006000NRG25140520241411546 14/05/2024 Neelaveni 0203006WL026494 Neelaveni 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482566 GUBAI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Ananthagiri AP-03-006-005-061/010001
() 		0203006000NRG25140520241411545 14/05/2024 Raamu 0203006WL026494 Raamu 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482569 GUBAI RAMU UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-005-061/010002
() 		0203006000NRG25140520241411547 14/05/2024 SOMASEKHAR 0203006WL026494 SOMASEKHAR 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482151 Golluri Soma Sekhar AIRTEL PAYMENTS BANK LIMITED(990288)
577 Ananthagiri AP-03-006-005-061/010003
() 		0203006000NRG25140520241411548 14/05/2024 Mukta 0203006WL026494 Mukta 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482537 SIRAGAM MUKTHA UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-005-061/010004
() 		0203006000NRG25140520241411549 14/05/2024 Bhimila 0203006WL026494 Bhimila 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482489 SIRAGAM BHEEMALA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-005-061/010004
() 		0203006000NRG25140520241411550 14/05/2024 SANJAY KUMAR 0203006WL026494 SANJAY KUMAR 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482232 Siragam Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
580 Ananthagiri AP-03-006-005-061/010005
() 		0203006000NRG25140520241411552 14/05/2024 Bhimilaa 0203006WL026494 Bhimilaa 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482558 GUBAI BHIMALA UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-005-061/010006
() 		0203006000NRG25140520241411554 14/05/2024 Ratnamma 0203006WL026494 Ratnamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482568 SIRAGAM RATHNAMMA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-005-061/010008
() 		0203006000NRG25140520241411555 14/05/2024 Kamala 0203006WL026494 Kamala 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482559 GOLLORI KAMALA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-005-061/010008
() 		0203006000NRG25140520241411556 14/05/2024 Venugopal 0203006WL026494 Venugopal 00468 UBIN0819859 816 816 Processed 23/05/2024 4245482562 GOLLORI VENUGOPAL UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-005-061/010009
() 		0203006000NRG25140520241411558 14/05/2024 Kachhamma 0203006WL026494 Kachhamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482567 SIRAGAM KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Ananthagiri AP-03-006-005-061/010010
() 		0203006000NRG25140520241411560 14/05/2024 Appalaswami 0203006WL026494 Appalaswami 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482155 SIRAGAM APPALASWAMY UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-005-061/010010
() 		0203006000NRG25140520241411559 14/05/2024 Devaki 0203006WL026494 Devaki 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482492 SIRAGAM DEVAKI UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-005-061/010011
() 		0203006000NRG25140520241411562 14/05/2024 Kannamma 0203006WL026494 Kannamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482490 GUBAI KANNAMMA UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-005-061/010012
() 		0203006000NRG25140520241411564 14/05/2024 Chandaraavu 0203006WL026494 Chandaraavu 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482570 SIRAGAM CHANDRA RAO UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-005-061/010012
() 		0203006000NRG25140520241411563 14/05/2024 Mukta 0203006WL026494 Mukta 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482564 SIRAGAM MUKHTHA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-005-061/010013
() 		0203006000NRG25140520241411566 14/05/2024 Bhimala 0203006WL026494 Bhimala 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482561 SIRAGAM BHIMALA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-005-061/010013
() 		0203006000NRG25140520241411565 14/05/2024 Raghu 0203006WL026494 Raghu 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482560 SIRAGAM RAGHU UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-005-061/010015
() 		0203006000NRG25140520241411568 14/05/2024 ullamma 0203006WL026494 ullamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482554 GUBAI ULLAMMA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-005-061/010020
() 		0203006000NRG25140520241411569 14/05/2024 Chinnayya 0203006WL026494 Chinnayya 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482491 SIRAGAM CHINNAYYA UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-005-061/010021
() 		0203006000NRG25140520241411570 14/05/2024 Manisa 0203006WL026494 Manisa 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482493 SIRAGAM MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Ananthagiri AP-03-006-005-061/010022
() 		0203006000NRG25140520241411571 14/05/2024 laxmi 0203006WL026494 laxmi 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482572 SIRAGAM LAXMI UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-005-061/010022
() 		0203006000NRG25140520241411572 14/05/2024 Parvathi 0203006WL026494 Parvathi 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482553 PARVATHI SIRAGAM BANK OF INDIA(508505)
597 Ananthagiri AP-03-006-005-061/010023
() 		0203006000NRG25140520241411573 14/05/2024 SIRAGAM SIRISHA 0203006WL026494 SIRAGAM SIRISHA 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482497 SIRAGAM SIREESHA UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-005-061/010025
() 		0203006000NRG25140520241411574 14/05/2024 GOLLORI SANTI 0203006WL026494 GOLLORI SANTI 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482498 GOLLORI SANTHI UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-005-061/010026
() 		0203006000NRG25140520241411576 14/05/2024 Mutyalamma 0203006WL026494 Mutyalamma 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482223 GUBAI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Ananthagiri AP-03-006-005-061/010027
() 		0203006000NRG25140520241411577 14/05/2024 balanna 0203006WL026494 balanna 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482552 SIRAGAM BALARAM UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-005-061/010027
() 		0203006000NRG25140520241411578 14/05/2024 Radhika 0203006WL026494 Radhika 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482571 SIRAGAM RADHIKA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-005-061/010028
() 		0203006000NRG25140520241411580 14/05/2024 Motti 0203006WL026494 Motti 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482565 SIRAGAM MOTHI UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-005-061/010029
() 		0203006000NRG25140520241411581 14/05/2024 koteswara rao 0203006WL026494 koteswara rao 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482692 GUBAI KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ananthagiri AP-03-006-005-061/010030
() 		0203006000NRG25140520241411582 14/05/2024 rambabu 0203006WL026494 rambabu 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482495 Siragam Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
605 Ananthagiri AP-03-006-005-061/010031
() 		0203006000NRG25140520241411583 14/05/2024 Gangaraju 0203006WL026494 Gangaraju 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482496 GUBAI GANGARAJU UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-005-061/010031
() 		0203006000NRG25140520241411584 14/05/2024 neela 0203006WL026494 neela 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245482494 SAMARDI NEELA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-005-087/010005
() 		0203006000NRG25120520241379657 14/05/2024 Ratnamani 0203006WL025820 Ratnamani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482835 GUJJELA RATHNAMANI UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-005-088/010005
() 		0203006000NRG25120520241379797 14/05/2024 Kamsula 0203006WL025823 Kamsula 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482127 GOLLORI KAMSULA UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-005-088/010007
() 		0203006000NRG25120520241379816 14/05/2024 Ayanaidu 0203006WL025824 Ayanaidu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482881 KONTHERI ADDUNAIDU UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-005-088/010007
() 		0203006000NRG25120520241379817 14/05/2024 Padma 0203006WL025824 Padma 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482842 KONTHERI PADMA UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-005-088/010007
() 		0203006000NRG25120520241379818 14/05/2024 rambabu 0203006WL025824 rambabu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482836 KONTHERI RAM BABU UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-005-088/010021
() 		0203006000NRG25120520241379755 14/05/2024 Dravupati 0203006WL025822 Dravupati 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482845 KONTHERI DROWPATHI UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-005-088/010021
() 		0203006000NRG25120520241379754 14/05/2024 Penta 0203006WL025822 Penta 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482864 KONTHERI PENTA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ananthagiri AP-03-006-005-088/010027
() 		0203006000NRG25120520241379799 14/05/2024 Appalamma 0203006WL025823 Appalamma 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482812 GUJJELA APPALAMMA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-005-088/010027
() 		0203006000NRG25120520241379800 14/05/2024 gowri 0203006WL025823 gowri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482176 GUJJELA GOWRI UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-005-088/010027
() 		0203006000NRG25120520241379798 14/05/2024 Guru 0203006WL025823 Guru 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482818 GUJJELA GURU UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-005-088/010028
() 		0203006000NRG25120520241379611 14/05/2024 Mani 0203006WL025819 Mani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482526 PADALA MANIK MOTHI UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-005-088/010029
() 		0203006000NRG25120520241379612 14/05/2024 Arjun 0203006WL025819 Arjun 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482828 GUJJELA ARJUN UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-005-088/010029
() 		0203006000NRG25120520241379613 14/05/2024 Damanti 0203006WL025819 Damanti 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482522 GUJJELA DHAVANA UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-005-088/010031
() 		0203006000NRG25120520241379659 14/05/2024 Ratna 0203006WL025820 Ratna 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482840 ADDALA RATHANAMMA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-005-088/010035
() 		0203006000NRG25120520241379756 14/05/2024 Ramachandra 0203006WL025822 Ramachandra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482520 GUJJELA RAMACHANDAR UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-005-088/010036
() 		0203006000NRG25120520241379758 14/05/2024 Sumitra 0203006WL025822 Sumitra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482850 GUJJELA SUMITHRA UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-005-088/010047
() 		0203006000NRG25120520241379662 14/05/2024 jambu 0203006WL025820 jambu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482855 GUJJELA JAMBUVATHI UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-005-088/010047
() 		0203006000NRG25120520241379661 14/05/2024 Somaraju 0203006WL025820 Somaraju 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482863 GUJJELA SOMARAJ UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-005-088/010048
() 		0203006000NRG25120520241379760 14/05/2024 Padma 0203006WL025822 Padma 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482846 GUJJELA PADMA UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-005-088/010048
() 		0203006000NRG25120520241379759 14/05/2024 Raajukumar 0203006WL025822 Raajukumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482831 GUJJELA RAJUKUMAR UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-005-088/010055
() 		0203006000NRG25120520241379615 14/05/2024 Chandravati 0203006WL025819 Chandravati 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482814 GUJJELA CHANDRAVATHI UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-005-088/010055
() 		0203006000NRG25120520241379616 14/05/2024 Sunkri 0203006WL025819 Sunkri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482244 GUJJELA SUNKRI UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-005-088/010055
() 		0203006000NRG25120520241379617 14/05/2024 thrinadh 0203006WL025819 thrinadh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482819 GUJJELA THRINADH UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-005-088/010056
() 		0203006000NRG25120520241379618 14/05/2024 Anjali 0203006WL025819 Anjali 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482150 GUJJELA ANJALI UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-005-088/010057
() 		0203006000NRG25120520241379821 14/05/2024 Suputra 0203006WL025824 Suputra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482838 KONTHERI SUPUTHA UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-005-088/010058
() 		0203006000NRG25120520241379663 14/05/2024 Kiyavati 0203006WL025820 Kiyavati 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482777 PALLI KIYAVATHI UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-005-088/010059
() 		0203006000NRG25120520241379761 14/05/2024 Ramakrishna 0203006WL025822 Ramakrishna 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482871 GUJJALI RAMAKRISHNA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-005-088/010061
() 		0203006000NRG25120520241379664 14/05/2024 Appalaraju 0203006WL025820 Appalaraju 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482782 GUJJELA APPALARAJU UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-005-088/010061
() 		0203006000NRG25120520241379665 14/05/2024 Parvathi 0203006WL025820 Parvathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482781 GUJJALA PARVATHI UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-005-088/010062
() 		0203006000NRG25120520241379763 14/05/2024 Padmini 0203006WL025822 Padmini 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482849 GUJJELA PADMINI UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-005-088/010063
() 		0203006000NRG25120520241379666 14/05/2024 Jayaraama 0203006WL025820 Jayaraama 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482512 KONTHERI JAYARAM UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-005-088/010063
() 		0203006000NRG25120520241379667 14/05/2024 Moni 0203006WL025820 Moni 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482778 KONTHERI MONI UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-005-088/010064
() 		0203006000NRG25120520241379622 14/05/2024 neelavathi 0203006WL025819 neelavathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482780 GUJJALA NEELAVENI UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-005-088/010066
() 		0203006000NRG25120520241379624 14/05/2024 Gurubari 0203006WL025819 Gurubari 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482779 MS KONTHERI JANAKI STATE BANK OF INDIA(508548)
641 Ananthagiri AP-03-006-005-088/010066
() 		0203006000NRG25120520241379623 14/05/2024 Kondu 0203006WL025819 Kondu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482774 KONTHERI KONDU UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-005-088/010067
() 		0203006000NRG25120520241379801 14/05/2024 Guru 0203006WL025823 Guru 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482820 MAJJI GURU UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-005-088/010068
() 		0203006000NRG25120520241379823 14/05/2024 Mongidii 0203006WL025824 Mongidii 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482525 KONTHERI MUNGIDI UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-005-088/010068
() 		0203006000NRG25120520241379822 14/05/2024 Shri Raama 0203006WL025824 Shri Raama 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482528 KONTHERI SREERAM UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-005-088/010069
() 		0203006000NRG25120520241379625 14/05/2024 Gowri 0203006WL025819 Gowri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482523 KONTHERI GORAMMA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-005-088/010069
() 		0203006000NRG25120520241379626 14/05/2024 laivan vathi 0203006WL025819 laivan vathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482872 KONTERI LAIVAN VATHI UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-005-088/010070
() 		0203006000NRG25120520241379627 14/05/2024 Raamsadar 0203006WL025819 Raamsadar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482837 GUJJELA RAMACHANDRA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-005-088/010070
() 		0203006000NRG25120520241379628 14/05/2024 Rambhavati 0203006WL025819 Rambhavati 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482841 GUJJELA RAMBAVATHI UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-005-088/010071
() 		0203006000NRG25120520241379629 14/05/2024 Moti 0203006WL025819 Moti 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482806 GOLLORI MOTHI UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-005-088/010072
() 		0203006000NRG25120520241379632 14/05/2024 parasuram 0203006WL025819 parasuram 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482807 PADALA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 Ananthagiri AP-03-006-005-088/010072
() 		0203006000NRG25120520241379630 14/05/2024 Somara 0203006WL025819 Somara 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482821 PADALA SOMARA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-005-088/010072
() 		0203006000NRG25120520241379631 14/05/2024 Sonadoye 0203006WL025819 Sonadoye 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482813 PADALA SANADI UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-005-088/010073
() 		0203006000NRG25120520241379633 14/05/2024 Kamala 0203006WL025819 Kamala 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482826 MAJJI KAMALA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-005-088/010073
() 		0203006000NRG25120520241379634 14/05/2024 padma 0203006WL025819 padma 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482862 MAJJI PADMA UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-005-088/010074
() 		0203006000NRG25120520241379803 14/05/2024 Gowthami 0203006WL025823 Gowthami 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482880 MAJJI GOWTHAMI UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-005-088/010074
() 		0203006000NRG25120520241379802 14/05/2024 Parvathi 0203006WL025823 Parvathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482815 MAJJI PARVAHTI UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-005-088/010075
() 		0203006000NRG25120520241379764 14/05/2024 Buddu 0203006WL025822 Buddu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482859 PALLI BUDDU UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-005-088/010075
() 		0203006000NRG25120520241379765 14/05/2024 Padma 0203006WL025822 Padma 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482848 PALLI PADMA UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-005-088/010075
() 		0203006000NRG25120520241379766 14/05/2024 saibabu 0203006WL025822 saibabu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482834 PALLI SAIBABU UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-005-088/010077
() 		0203006000NRG25120520241379824 14/05/2024 Kontheri Somara 0203006WL025824 Kontheri Somara 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482250 KONTHERISOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ananthagiri AP-03-006-005-088/010077
() 		0203006000NRG25120520241379825 14/05/2024 MAJJI SUREKHA 0203006WL025824 MAJJI SUREKHA 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482249 MAJJI SUREKHA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Ananthagiri AP-03-006-005-088/010078
() 		0203006000NRG25120520241379805 14/05/2024 lochu 0203006WL025823 lochu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482811 GUJJELA LOCHU UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-005-088/010078
() 		0203006000NRG25120520241379804 14/05/2024 Shyaamsundar 0203006WL025823 Shyaamsundar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482809 GUJJELA SYAMASUNDAR UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-005-088/010081
() 		0203006000NRG25120520241379769 14/05/2024 Sunkri 0203006WL025822 Sunkri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482856 GUJJELA SUNKRI UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-005-088/010082
() 		0203006000NRG25120520241379636 14/05/2024 Radhamani 0203006WL025819 Radhamani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482810 PADAL RADHAMANI UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-005-088/010089
() 		0203006000NRG25120520241379774 14/05/2024 matyaraju 0203006WL025822 matyaraju 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482829 GUJJELA MATYARAJU UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-005-088/010089
() 		0203006000NRG25120520241379772 14/05/2024 Raamurti 0203006WL025822 Raamurti 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482865 GUJJELA RAMURTHY UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-005-088/010089
() 		0203006000NRG25120520241379773 14/05/2024 Sumitra 0203006WL025822 Sumitra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482847 GUJJELA SUMITHRA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-005-088/010092
() 		0203006000NRG25120520241379775 14/05/2024 Chandra 0203006WL025822 Chandra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482517 GUJJELA CHANDAR UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-005-088/010093
() 		0203006000NRG25120520241379776 14/05/2024 Mani 0203006WL025822 Mani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482524 GUJJELA MANIKYAM UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-005-088/010094
() 		0203006000NRG25120520241379637 14/05/2024 Arunakumari 0203006WL025819 Arunakumari 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482775 GUJJELA ARUNAKUMARI UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-005-088/010095
() 		0203006000NRG25120520241379777 14/05/2024 Simhadri 0203006WL025822 Simhadri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482530 GUJJELA SIMHADRI UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-005-088/010096
() 		0203006000NRG25120520241379778 14/05/2024 Ramaraju 0203006WL025822 Ramaraju 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482514 GUJJALA RAMARAJU UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-005-088/010097
() 		0203006000NRG25120520241379826 14/05/2024 Manikyam 0203006WL025824 Manikyam 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482839 KONTHERI MANIKYAM UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-005-088/010102
() 		0203006000NRG25120520241379807 14/05/2024 aswini 0203006WL025823 aswini 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482173 GUJJALA ASWINI UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-005-088/010102
() 		0203006000NRG25120520241379806 14/05/2024 Kanusula 0203006WL025823 Kanusula 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482521 GUJJELA KAMSULA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-005-088/010105
() 		0203006000NRG25120520241379830 14/05/2024 Iramani 0203006WL025824 Iramani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482843 PADALA VEERAMANI UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-005-088/010105
() 		0203006000NRG25120520241379829 14/05/2024 Trinadh 0203006WL025824 Trinadh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482869 PADALA TRINADH UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-005-088/010113
() 		0203006000NRG25120520241379670 14/05/2024 savetri 0203006WL025820 savetri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482858 GUJJALA SAVITHRI UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-005-088/010115
() 		0203006000NRG25120520241379808 14/05/2024 Appanna 0203006WL025823 Appanna 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482816 GUJJELA APPANNA UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-005-088/010115
() 		0203006000NRG25120520241379809 14/05/2024 Simhachalam 0203006WL025823 Simhachalam 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482817 GUJJELA SIMHACHALAM UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-005-088/010120
() 		0203006000NRG25120520241379782 14/05/2024 GANGAMMA 0203006WL025822 GANGAMMA 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482851 MAJJI GANGAMMA UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-005-088/010120
() 		0203006000NRG25120520241379781 14/05/2024 indor 0203006WL025822 indor 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482860 MAJJI INDOR UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-005-088/010121
() 		0203006000NRG25120520241379638 14/05/2024 subudra 0203006WL025819 subudra 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482527 KONTHERI SUBADRA UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-005-088/010123
() 		0203006000NRG25120520241379639 14/05/2024 Govind 0203006WL025819 Govind 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482776 GUJJALA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ananthagiri AP-03-006-005-088/010125
() 		0203006000NRG25120520241379672 14/05/2024 MAJJI JANAKI 0203006WL025820 MAJJI JANAKI 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482854 MAJJI JANAKI UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-005-088/010126
() 		0203006000NRG25120520241379642 14/05/2024 Suresh kumar 0203006WL025819 Suresh kumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482868 GUJJELA SURESH UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-005-088/010130
() 		0203006000NRG25120520241379784 14/05/2024 Mangla 0203006WL025822 Mangla 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482867 GUJJELA MANGLA UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-005-088/010131
() 		0203006000NRG25120520241379673 14/05/2024 BABJI 0203006WL025820 BABJI 00468 UBIN0819859 840 840 Processed 23/05/2024 4245482823 DURIYA BABJI UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-005-088/010132
() 		0203006000NRG25120520241379675 14/05/2024 raju 0203006WL025820 raju 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482824 SARA RAJU UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-005-088/010133
() 		0203006000NRG25120520241379677 14/05/2024 KONTHERI SAIRAGHAVI 0203006WL025820 KONTHERI SAIRAGHAVI 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482193 KONTHERI SAIRAGHAVI UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-005-088/010135
() 		0203006000NRG25120520241379679 14/05/2024 susila 0203006WL025820 susila 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482236 DURYA SUSEELA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-005-088/010136
() 		0203006000NRG25120520241379832 14/05/2024 Jambuvathi 0203006WL025824 Jambuvathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482853 KONTHERI JAMBHAVATHI UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-005-088/010136
() 		0203006000NRG25120520241379831 14/05/2024 Sanjeevarao 0203006WL025824 Sanjeevarao 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482866 KONTHERI SANJEEVA RAO UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-005-088/010137
() 		0203006000NRG25120520241379681 14/05/2024 malleswari 0203006WL025820 malleswari 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482857 MR MALLESWARI GUJJELA STATE BANK OF INDIA(508548)
696 Ananthagiri AP-03-006-005-088/010138
() 		0203006000NRG25120520241379683 14/05/2024 Thara 0203006WL025820 Thara 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482186 Mrs GUJJELA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ananthagiri AP-03-006-005-088/010140
() 		0203006000NRG25120520241379644 14/05/2024 johnibabu 0203006WL025819 johnibabu 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482876 JOHN BABU TADABARIKI UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-005-088/010140
() 		0203006000NRG25120520241379645 14/05/2024 Rani 0203006WL025819 Rani 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482878 KIMUDU RANI UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-005-088/010144
() 		0203006000NRG25120520241379786 14/05/2024 ramesh 0203006WL025822 ramesh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482518 GUJJELA RAMESH UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-005-088/010145
() 		0203006000NRG25120520241379833 14/05/2024 vasantha kumar 0203006WL025824 vasantha kumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482827 PADALA VASANTH KUMAR UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-005-088/010147
() 		0203006000NRG25120520241379686 14/05/2024 bhagyavati 0203006WL025820 bhagyavati 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482830 KONTHERI BHAGYAVATHI UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-005-088/010147
() 		0203006000NRG25120520241379685 14/05/2024 Kaamesh 0203006WL025820 Kaamesh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482861 KONTHERI KAMESH UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-005-088/010148
() 		0203006000NRG25120520241379788 14/05/2024 Sunkri 0203006WL025822 Sunkri 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482852 GUJJELA SUNKRI UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-005-088/010152
() 		0203006000NRG25120520241379647 14/05/2024 Pangi Laila 0203006WL025819 Pangi Laila 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482251 PANGI LAILA UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-005-088/010157
() 		0203006000NRG25120520241379790 14/05/2024 madhan mohan 0203006WL025822 madhan mohan 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482515 GUJJELA MADHAN MOHAN UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-005-088/010161
() 		0203006000NRG25120520241379834 14/05/2024 ANITHA 0203006WL025824 ANITHA 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482511 BIMIDI ANITHA UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-005-088/010162
() 		0203006000NRG25120520241379835 14/05/2024 Anandh 0203006WL025824 Anandh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482531 KONTHIRI ANAND UNION BANK OF INDIA(508500)
708 Ananthagiri AP-03-006-005-088/010163
() 		0203006000NRG25120520241379837 14/05/2024 vijay kumar 0203006WL025824 vijay kumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482832 KONTHERI VIJAYAKUMAR UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-005-088/010165
() 		0203006000NRG25120520241379652 14/05/2024 Sailaja 0203006WL025819 Sailaja 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482154 KOTHERI SAILAJA UNION BANK OF INDIA(508500)
710 Ananthagiri AP-03-006-005-088/010165
() 		0203006000NRG25120520241379651 14/05/2024 santhoshkumar 0203006WL025819 santhoshkumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482808 KONTHERI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
711 Ananthagiri AP-03-006-005-088/010171
() 		0203006000NRG25120520241379792 14/05/2024 punyavathi 0203006WL025822 punyavathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482241 MAJJI PUNYAVATHI UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-005-088/010172
() 		0203006000NRG25120520241379688 14/05/2024 sinita 0203006WL025820 sinita 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482216 Addala Sunitha FINO PAYMENTS BANK LTD(608001)
713 Ananthagiri AP-03-006-005-088/010173
() 		0203006000NRG25120520241379838 14/05/2024 satyavathi 0203006WL025824 satyavathi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482844 KONTHERI SATYAVATHI UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-005-088/010174
() 		0203006000NRG25120520241379794 14/05/2024 annapurna 0203006WL025822 annapurna 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482870 GUJJELA ANNAPURNA UNION BANK OF INDIA(508500)
715 Ananthagiri AP-03-006-005-088/010174
() 		0203006000NRG25120520241379795 14/05/2024 tejaswini 0203006WL025822 tejaswini 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482833 GUJJELA TEJASWARI UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-005-088/010175
() 		0203006000NRG25120520241379653 14/05/2024 prasanthkumar 0203006WL025819 prasanthkumar 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482519 GUJJELA PRASANTH KUMAR UNION BANK OF INDIA(508500)
717 Ananthagiri AP-03-006-005-088/010176
() 		0203006000NRG25120520241379654 14/05/2024 rajesh 0203006WL025819 rajesh 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482175 GUJJELA RAJESH UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-005-088/010177
() 		0203006000NRG25120520241379840 14/05/2024 parvarthi 0203006WL025824 parvarthi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482243 KONTERI PARVATHI UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-005-088/010182
() 		0203006000NRG25120520241379689 14/05/2024 lakshmi 0203006WL025820 lakshmi 00468 UBIN0819859 1680 1680 Processed 23/05/2024 4245482529 GUJJELA LAKSHMI UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-008-033/070027
() 		0203006000NRG25140520241407377 14/05/2024 CHANTI 0203006WL026347 CHANTI 00468 UBIN0819859 1084 1084 Processed 23/05/2024 4245482131 MARJANNI CHANTI UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-008-034/010011
() 		0203006000NRG25140520241407474 14/05/2024 Chinnatalli 0203006WL026350 Chinnatalli 00468 UBIN0819859 1084 1084 Processed 23/05/2024 4245482580 SIRAGAM CHINNATHALLI UNION BANK OF INDIA(508500)
722 Ananthagiri AP-03-006-008-034/010037
() 		0203006000NRG25140520241407505 14/05/2024 somulamma 0203006WL026350 somulamma 00468 UBIN0819859 1084 1084 Processed 23/05/2024 4245482219 TOKURU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Ananthagiri AP-03-006-008-034/10038
() 		0203006000NRG25140520241407507 14/05/2024 SIRAGAM SURAMMA 0203006WL026350 SIRAGAM SURAMMA 00468 UBIN0819859 1084 1084 Processed 23/05/2024 4245482185 SIRAGAM SURAMMA UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-012-274/010003
() 		0203006000NRG25120520241382018 14/05/2024 BHIKARI 0203006WL025864 BHIKARI 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482134 BOYINA PAKEERU UNION BANK OF INDIA(508500)
725 Ananthagiri AP-03-006-012-274/010005
() 		0203006000NRG25120520241382020 14/05/2024 Ramakrushna 0203006WL025864 Ramakrushna 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482723 MR BIDDA RAMAKRISHNA STATE BANK OF INDIA(508548)
726 Ananthagiri AP-03-006-012-274/010005
() 		0203006000NRG25120520241382021 14/05/2024 Varalaxmi 0203006WL025864 Varalaxmi 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482729 MS VARALAKSHMI BIDDA STATE BANK OF INDIA(508548)
727 Ananthagiri AP-03-006-012-274/010014
() 		0203006000NRG25120520241382030 14/05/2024 Demudu 0203006WL025864 Demudu 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482539 BOYINA DEMUDU UNION BANK OF INDIA(508500)
728 Ananthagiri AP-03-006-012-274/010014
() 		0203006000NRG25120520241382031 14/05/2024 gangamma 0203006WL025864 gangamma 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482548 KOTTABOYINA GANGAMMA UNION BANK OF INDIA(508500)
729 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25120520241382033 14/05/2024 Ratna Kumari 0203006WL025864 Ratna Kumari 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482237 SARA RATNALAMMA UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-012-274/010016
() 		0203006000NRG25120520241382035 14/05/2024 Arjana Naidu 0203006WL025864 Arjana Naidu 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482707 MR JANNI ARJUN NAIDU STATE BANK OF INDIA(508548)
731 Ananthagiri AP-03-006-012-274/010016
() 		0203006000NRG25120520241382036 14/05/2024 JANNI KONDAMMA 0203006WL025864 JANNI KONDAMMA 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482254 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
732 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25120520241382044 14/05/2024 Lachanna 0203006WL025864 Lachanna 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482543 PADI LATCHANNA UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-012-274/010032
() 		0203006000NRG25120520241382051 14/05/2024 Demudu 0203006WL025864 Demudu 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482545 BIDDA CHINNADEMUDU UNION BANK OF INDIA(508500)
734 Ananthagiri AP-03-006-012-274/010032
() 		0203006000NRG25120520241382052 14/05/2024 Nagamma 0203006WL025864 Nagamma 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482541 BIDDA NAGAMANI UNION BANK OF INDIA(508500)
735 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25120520241382057 14/05/2024 Naveen Kumar 0203006WL025864 Naveen Kumar 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482547 SETTY NAVEEN KUMAR UNION BANK OF INDIA(508500)
736 Ananthagiri AP-03-006-012-274/010044
() 		0203006000NRG25120520241382058 14/05/2024 kalayan kumar 0203006WL025864 kalayan kumar 00468 UBIN0819859 810 810 Processed 23/05/2024 4245482203 PADI KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ananthagiri AP-03-006-012-274/010051
() 		0203006000NRG25120520241382064 14/05/2024 Lachanna 0203006WL025864 Lachanna 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482879 BESI LATCHANNA UNION BANK OF INDIA(508500)
738 Ananthagiri AP-03-006-012-274/010056
() 		0203006000NRG25120520241382066 14/05/2024 Demudu 0203006WL025864 Demudu 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482546 BOINA DEMUDU UNION BANK OF INDIA(508500)
739 Ananthagiri AP-03-006-012-274/010056
() 		0203006000NRG25120520241382067 14/05/2024 Sujatha 0203006WL025864 Sujatha 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482220 BOINA SUJATHA UNION BANK OF INDIA(508500)
740 Ananthagiri AP-03-006-012-274/010059
() 		0203006000NRG25120520241382072 14/05/2024 sukumari 0203006WL025864 sukumari 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482721 MRS DUMBARI SUKUMARI STATE BANK OF INDIA(508548)
741 Ananthagiri AP-03-006-012-274/010062
() 		0203006000NRG25120520241382073 14/05/2024 Demudu 0203006WL025864 Demudu 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482544 BESAI DEMUDUBABU UNION BANK OF INDIA(508500)
742 Ananthagiri AP-03-006-012-274/010064
() 		0203006000NRG25120520241382074 14/05/2024 akkamma 0203006WL025864 akkamma 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482747 PADI AKKAMMA UNION BANK OF INDIA(508500)
743 Ananthagiri AP-03-006-012-274/010067
() 		0203006000NRG25120520241382076 14/05/2024 DADDI SAILU 0203006WL025864 DADDI SAILU 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482239 MISS DADDI SAILU STATE BANK OF INDIA(508548)
744 Ananthagiri AP-03-006-012-274/010067
() 		0203006000NRG25120520241382075 14/05/2024 praveen 0203006WL025864 praveen 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245482542 SETTI PRAVEEN UNION BANK OF INDIA(508500)
745 Ananthagiri AP-03-006-014-125/010121
() 		0203006000NRG25130520241395716 14/05/2024 VANTHALA RAJ KUMAR 0203006WL026146 VANTHALA RAJ KUMAR 00468 UBIN0819859 1083 1083 Processed 23/05/2024 4245482213 VANTHALA RAJUKUMAR UNION BANK OF INDIA(508500)
746 Ananthagiri AP-03-006-014-125/010125
() 		0203006000NRG25130520241395720 14/05/2024 Chinaramanna 0203006WL026146 Chinaramanna 00468 UBIN0819859 1083 1083 Processed 23/05/2024 4245482912 NANDOLA CHINA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
747 Ananthagiri AP-03-006-014-125/10158
() 		0203006000NRG25130520241395726 14/05/2024 Kerangi Ramulamma 0203006WL026146 Kerangi Ramulamma 00468 UBIN0819859 1354 1354 Processed 23/05/2024 4245482230 KERANGI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 591518 591518
748 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25120520241383135 14/05/2024 Kamala 0203006WL025887 Kamala 00468 UBIN0823970 1620 1620 Processed 23/05/2024 4245482763 JANNI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25140520241421935 14/05/2024 Prasanthi 0203006WL026760 Prasanthi 00468 UBIN0823970 1658 1658 Processed 23/05/2024 4245482266 JANNI PRASANTHI UNION BANK OF INDIA(508500)
750 Ananthagiri AP-03-006-019-280/040044
() 		0203006000NRG25140520241421941 14/05/2024 Janaki 0203006WL026760 Janaki 00468 UBIN0823970 1658 1658 Processed 23/05/2024 4245482265 DUMBARI JANAKI UNION BANK OF INDIA(508500)
751 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25140520241421946 14/05/2024 aDUMBARI SWEETY 0203006WL026760 aDUMBARI SWEETY 00468 UBIN0823970 1658 1658 Processed 23/05/2024 4245482267 DUMBARI SWEETY UNION BANK OF INDIA(508500)
SubTotal 6594 6594
752 Ananthagiri AP-03-006-008-035/010028
() 		0203006000NRG25140520241407447 14/05/2024 LAXMI 0203006WL026349 LAXMI 00468 UBIN0919608 1680 1680 Processed 23/05/2024 4245482377 GEMMELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
753 Ananthagiri AP-03-006-008-034/010018
() 		0203006000NRG25140520241407485 14/05/2024 Pentayya 0203006WL026350 Pentayya 00666 IDFB0080391 1084 1084 Processed 23/05/2024 4245482575 Msiragam Pentayya IDFC BANK LIMITED(608117)
754 Ananthagiri AP-03-006-008-034/010031
() 		0203006000NRG25140520241407498 14/05/2024 krishnaveni 0203006WL026350 krishnaveni 00666 IDFB0080391 1084 1084 Processed 23/05/2024 4245482752 PILLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
755 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25120520241383152 14/05/2024 Laxmi 0203006WL025887 Laxmi 00684 APGV0003304 1620 1620 Processed 23/05/2024 4245482751 GEMMELA LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
756 Ananthagiri AP-03-006-014-127/010015
() 		0203006000NRG25130520241395729 14/05/2024 Venkata Rao 0203006WL026146 Venkata Rao 00684 APGV0003344 1682 1682 Processed 23/05/2024 4245482691 Mr SETTI VENKATARAO S O DEMUDU SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1682 1682
757 Ananthagiri AP-03-006-004-017/020010
() 		0203006000NRG25120520241382514 14/05/2024 Laxman 0203006WL025878 Laxman 00688 FINO0001112 1620 1620 Processed 23/05/2024 4245482257 Samardi Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
758 Ananthagiri AP-03-006-004-017/20015
() 		0203006000NRG25120520241382523 14/05/2024 Majji Sumitra 0203006WL025878 Majji Sumitra 00688 FINO0001112 1620 1620 Processed 23/05/2024 4245482258 Majji Sumitra FINO PAYMENTS BANK LTD(608001)
759 Ananthagiri AP-03-006-004-082/010016
() 		0203006000NRG25120520241382497 14/05/2024 Mothi 0203006WL025877 Mothi 00688 FINO0001112 1620 1620 Processed 23/05/2024 4245482255 SONTARI DHANMOTTI FINO PAYMENTS BANK LTD(608001)
760 Ananthagiri AP-03-006-004-082/010078
() 		0203006000NRG25120520241383719 14/05/2024 Mamatha 0203006WL025898 Mamatha 00688 FINO0001112 1620 1620 Processed 23/05/2024 4245482256 Korra Mamatha FINO PAYMENTS BANK LTD(608001)
761 Ananthagiri AP-03-006-004-085/010014
() 		0203006000NRG25120520241382795 14/05/2024 santhi 0203006WL025880 santhi 00688 FINO0001112 1620 1620 Processed 23/05/2024 4245482259 Samardi Santhi FINO PAYMENTS BANK LTD(608001)
SubTotal 8100 8100
762 Ananthagiri AP-03-006-004-017/20015
() 		0203006000NRG25120520241382524 14/05/2024 Majji Lakshman Rao 0203006WL025878 Majji Lakshman Rao 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245482201 MAJJI LAKSHMAN RAO FINO PAYMENTS BANK LTD(608001)
763 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25120520241383114 14/05/2024 chinnarao 0203006WL025886 chinnarao 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245482705 GEMMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-004-083/10027
() 		0203006000NRG25120520241382880 14/05/2024 SONTARI KONDABABU 0203006WL025883 SONTARI KONDABABU 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245482222 SONTARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ananthagiri AP-03-006-004-083/10027
() 		0203006000NRG25120520241382881 14/05/2024 SONTARI SAVITHRI 0203006WL025883 SONTARI SAVITHRI 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245482221 SONTARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-005-088/010002
() 		0203006000NRG25120520241379608 14/05/2024 Donnu 0203006WL025819 Donnu 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482773 GUJJALADHONA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-005-088/010008
() 		0203006000NRG25120520241379610 14/05/2024 Bulli 0203006WL025819 Bulli 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482190 GUJJALA BULLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ananthagiri AP-03-006-005-088/010008
() 		0203006000NRG25120520241379609 14/05/2024 Somara 0203006WL025819 Somara 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482191 GUJJALA SOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-005-088/010022
() 		0203006000NRG25120520241379819 14/05/2024 KONTHERI SOMIRAJU 0203006WL025824 KONTHERI SOMIRAJU 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482187 KONTHERI SOMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-005-088/010133
() 		0203006000NRG25120520241379676 14/05/2024 Bhagya Sri 0203006WL025820 Bhagya Sri 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482192 KONTHERI BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ananthagiri AP-03-006-005-088/010146
() 		0203006000NRG25120520241379684 14/05/2024 Antha 0203006WL025820 Antha 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482207 PALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-005-088/010157
() 		0203006000NRG25120520241379791 14/05/2024 G. Chitraeni 0203006WL025822 G. Chitraeni 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482231 GUJJELA CHITHRAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-005-088/10184
() 		0203006000NRG25120520241379655 14/05/2024 Gollori Penta 0203006WL025819 Gollori Penta 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482174 GOLLORI PENTA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-005-088/10187
() 		0203006000NRG25120520241379841 14/05/2024 Govardan 0203006WL025824 Govardan 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482215 KONTHIRI GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-005-088/10187
() 		0203006000NRG25120520241379842 14/05/2024 Padma 0203006WL025824 Padma 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482214 KONTHERI PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-008-033/070023
() 		0203006000NRG25140520241407369 14/05/2024 Sanyasirao 0203006WL026347 Sanyasirao 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482130 MARJANI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-008-033/70068
() 		0203006000NRG25140520241407385 14/05/2024 Marjanni Sailaja 0203006WL026347 Marjanni Sailaja 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482206 MARJANI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-008-033/70068
() 		0203006000NRG25140520241407384 14/05/2024 ROODI RAMBABU 0203006WL026347 ROODI RAMBABU 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482204 ROODI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-008-033/70074
() 		0203006000NRG25140520241407387 14/05/2024 Marajanni Ramalaxmi 0203006WL026347 Marajanni Ramalaxmi 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482225 MARAJANNI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ananthagiri AP-03-006-008-033/70074
() 		0203006000NRG25140520241407386 14/05/2024 MARJANI AASAYYA 0203006WL026347 MARJANI AASAYYA 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482226 MARJANI AASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ananthagiri AP-03-006-008-033/90026
() 		0203006000NRG25140520241407407 14/05/2024 Siragam Chinamma 0203006WL026348 Siragam Chinamma 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4245482212 SIRAGAM CHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-008-034/010017
() 		0203006000NRG25140520241407483 14/05/2024 Ramu 0203006WL026350 Ramu 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482573 RONGALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ananthagiri AP-03-006-008-034/010032
() 		0203006000NRG25140520241407499 14/05/2024 paidithallimma 0203006WL026350 paidithallimma 00691 IPOS0000001 1084 1084 Processed 23/05/2024 4245482574 YELIGARAPU PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ananthagiri AP-03-006-008-035/010036
() 		0203006000NRG25140520241407455 14/05/2024 GEMMALA VEERASWAMI 0203006WL026349 GEMMALA VEERASWAMI 00691 IPOS0000001 1680 1680 Processed 23/05/2024 4245482183 GEMMELA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33688 33688
785 Ananthagiri AP-03-006-005-061/010011
() 		0203006000NRG25140520241411561 14/05/2024 Donnu 0203006WL026494 Donnu 00703 AIRP0000001 1632 1632 Processed 23/05/2024 4245482499 Gubai Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-005-088/010060
() 		0203006000NRG25120520241379620 14/05/2024 Pandu 0203006WL025819 Pandu 00703 AIRP0000001 1680 1680 Processed 23/05/2024 4245482536 Jarra Majji Pandu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-005-088/010088
() 		0203006000NRG25120520241379771 14/05/2024 lakshmi 0203006WL025822 lakshmi 00703 AIRP0000001 1680 1680 Processed 23/05/2024 4245482786 Palli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-005-088/010142
() 		0203006000NRG25120520241379646 14/05/2024 Ramakrishna 0203006WL025819 Ramakrishna 00703 AIRP0000001 1680 1680 Processed 23/05/2024 4245482535 KONTHERI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-008-033/90024
() 		0203006000NRG25140520241407405 14/05/2024 KELAYI SIMHACHALAM 0203006WL026348 KELAYI SIMHACHALAM 00703 AIRP0000001 1140 1140 Processed 23/05/2024 4245482170 SIRAGAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25120520241382048 14/05/2024 Chanti 0203006WL025864 Chanti 00703 AIRP0000001 810 810 Processed 23/05/2024 4245482551 BOINA CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-014-125/010124
() 		0203006000NRG25130520241395719 14/05/2024 Gangulu 0203006WL026146 Gangulu 00703 AIRP0000001 1083 1083 Processed 23/05/2024 4245482126 KERANGI GANGULU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-014-127/010004
() 		0203006000NRG25130520241395727 14/05/2024 Papamma 0203006WL026146 Papamma 00703 AIRP0000001 1625 1625 Processed 23/05/2024 4245482137 RUDI PAPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11330 11330
Total 1162152 1162152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_140524APB_FTO_51705 Bank of Baroda BARB0VJHUKU HUKUMPETA 3316
2 Ananthagiri AP0203006_140524APB_FTO_51705 Bank of India BKID0005656 SRUNGAVARAPUKOT 11376
3 Ananthagiri AP0203006_140524APB_FTO_51705 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1084
4 Ananthagiri AP0203006_140524APB_FTO_51705 Central Bank Of India CBIN0283560 GAJUWAKA 1680
5 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 41590
6 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 5580
7 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 9954
8 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 41450
9 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 1084
10 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 34020
11 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 317218
12 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0020536 VSP TOWNSHIP 1680
13 Ananthagiri AP0203006_140524APB_FTO_51705 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 10508
14 Ananthagiri AP0203006_140524APB_FTO_51705 UCO Bank UCBA0000804 DEVARAPALLI 18360
15 Ananthagiri AP0203006_140524APB_FTO_51705 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 4872
16 Ananthagiri AP0203006_140524APB_FTO_51705 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 591518
17 Ananthagiri AP0203006_140524APB_FTO_51705 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 6594
18 Ananthagiri AP0203006_140524APB_FTO_51705 UNION BANK OF INDIA UBIN0919608 MENTADA 1680
19 Ananthagiri AP0203006_140524APB_FTO_51705 IDFC Bank IDFB0080391 Vijaywada 2168
20 Ananthagiri AP0203006_140524APB_FTO_51705 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1620
21 Ananthagiri AP0203006_140524APB_FTO_51705 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1682
22 Ananthagiri AP0203006_140524APB_FTO_51705 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8100
23 Ananthagiri AP0203006_140524APB_FTO_51705 India Post Payments Bank IPOS0000001 ANANTAPUR 1620
24 Ananthagiri AP0203006_140524APB_FTO_51705 India Post Payments Bank IPOS0000001 MVP COLONY 22744
25 Ananthagiri AP0203006_140524APB_FTO_51705 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9324
26 Ananthagiri AP0203006_140524APB_FTO_51705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11330

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