Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_300424APB_FTO_20705
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-03-006-014-117/10162
() 		0203006000NRG25300420240763722 30/04/2024 Sara Chinnayya 0203006WL015032 Sara Chinnayya 00048 BKID0005656 1632 1632 Processed 07/05/2024 3824346236 SARA CHINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
2 Ananthagiri AP-03-006-001-001/010100
() 		0203006000NRG25290420240763365 30/04/2024 devi 0203006WL015000 devi 00415 SBIN0000805 1750 1750 Processed 07/05/2024 3824346227 KILLO DEVI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
3 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25300420240771052 30/04/2024 MANIKUMARI 0203006WL015220 MANIKUMARI 00415 SBIN0001005 1500 1500 Processed 07/05/2024 3824346930 KILLO MANIKUMARI UNION BANK OF INDIA(508500)
4 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25300420240771054 30/04/2024 Laxmi 0203006WL015220 Laxmi 00415 SBIN0001005 1250 1250 Processed 07/05/2024 3824346219 Mrs PATTASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25300420240771007 30/04/2024 Devadasu 0203006WL015218 Devadasu 00415 SBIN0001005 1620 1620 Processed 07/05/2024 3824346221 Mr KORRA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ananthagiri AP-03-006-014-126/010021
() 		0203006000NRG25300420240763643 30/04/2024 Lachayya 0203006WL015023 Lachayya 00415 SBIN0001005 1632 1632 Processed 07/05/2024 3824346220 MR KANCHURU LATCHAYYA STATE BANK OF INDIA(508548)
SubTotal 6002 6002
7 Ananthagiri AP-03-006-001-001/10118
() 		0203006000NRG25290420240763448 30/04/2024 Mahadevi 0203006WL015014 Mahadevi 00415 SBIN0001585 1750 1750 Processed 07/05/2024 3824346233 Mrs GUBBAYI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25300420240771031 30/04/2024 santosh kumar 0203006WL015220 santosh kumar 00415 SBIN0001585 1500 1500 Processed 07/05/2024 3824346222 Killo Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3250 3250
9 Ananthagiri AP-03-006-001-001/010106
() 		0203006000NRG25290420240763371 30/04/2024 SIREESHA 0203006WL015000 SIREESHA 00415 SBIN0002691 1750 1750 Processed 07/05/2024 3824346226 MISS KILLO SIREESHA STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-001-001/10118
() 		0203006000NRG25290420240763447 30/04/2024 RAMESH 0203006WL015014 RAMESH 00415 SBIN0002691 1750 1750 Processed 07/05/2024 3824346218 Mr PUJARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ananthagiri AP-03-006-002-070/010023
() 		0203006000NRG25300420240866523 30/04/2024 Gunnamma 0203006WL016788 Gunnamma 00415 SBIN0002691 1584 1584 Processed 07/05/2024 3824346464 Gemmela Gunnamma FINO PAYMENTS BANK LTD(608001)
12 Ananthagiri AP-03-006-002-070/010038
() 		0203006000NRG25300420240866531 30/04/2024 Baburao 0203006WL016788 Baburao 00415 SBIN0002691 1584 1584 Processed 07/05/2024 3824346463 BABU RAO SAGARA STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-002-070/010046
() 		0203006000NRG25300420240866510 30/04/2024 Raju 0203006WL016787 Raju 00415 SBIN0002691 1587 1587 Processed 07/05/2024 3824346217 VANTHALA RAJU UNION BANK OF INDIA(508500)
14 Ananthagiri AP-03-006-002-128/10052
() 		0203006000NRG25300420240866632 30/04/2024 CHITTAM PRAKASH 0203006WL016792 CHITTAM PRAKASH 00415 SBIN0002691 1566 1566 Processed 07/05/2024 3824346224 CHITTAM PRAKASH IDBI BANK(607095)
15 Ananthagiri AP-03-006-009-078/010002
() 		0203006000NRG25300420240868629 30/04/2024 Sunitha 0203006WL016861 Sunitha 00415 SBIN0002691 1570 1570 Processed 07/05/2024 3824346225 MRS BAKA SUNEETHA STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-017-158/010082
() 		0203006000NRG25300420240869490 30/04/2024 bheemanna 0203006WL016884 bheemanna 00415 SBIN0002691 1560 1560 Processed 07/05/2024 3824346216 MR VARABOYNA BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 12951 12951
17 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25300420240771030 30/04/2024 Susila 0203006WL015220 Susila 00415 SBIN0011656 1500 1500 Processed 07/05/2024 3824346207 MISS KILLO SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 Ananthagiri AP-03-006-017-169/10043
() 		0203006000NRG25300420240869651 30/04/2024 Dusari Soundarya 0203006WL016889 Dusari Soundarya 00415 SBIN0014508 1560 1560 Processed 07/05/2024 3824346223 MRS DUSARI SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
19 Ananthagiri AP-03-006-001-001/010013
() 		0203006000NRG25290420240763432 30/04/2024 Gundu 0203006WL015014 Gundu 00415 SBIN0020485 1750 1750 Processed 07/05/2024 3824346287 Mr GUBAI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ananthagiri AP-03-006-001-001/010079
() 		0203006000NRG25290420240763360 30/04/2024 Appanna 0203006WL015000 Appanna 00415 SBIN0020485 1750 1750 Processed 07/05/2024 3824346289 PUJARI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ananthagiri AP-03-006-001-006/010004
() 		0203006000NRG25300420240771033 30/04/2024 Kannamma 0203006WL015220 Kannamma 00415 SBIN0020485 1500 1500 Processed 07/05/2024 3824346277 Setty Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
22 Ananthagiri AP-03-006-001-006/010045
() 		0203006000NRG25300420240771036 30/04/2024 Ramakrishna 0203006WL015220 Ramakrishna 00415 SBIN0020485 1500 1500 Processed 07/05/2024 3824346864 MR KILLO RAMAKRISHNA STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25300420240771051 30/04/2024 sandyarani 0203006WL015220 sandyarani 00415 SBIN0020485 1500 1500 Processed 07/05/2024 3824346436 KILLO SANDYARANI UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25300420240772402 30/04/2024 Anand 0203006WL015225 Anand 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346291 Mr SWABHI ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25300420240771011 30/04/2024 Champa 0203006WL015218 Champa 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346271 MR PUJARI CHAMPA STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25300420240771015 30/04/2024 Raju 0203006WL015219 Raju 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346290 Mr JANAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ananthagiri AP-03-006-002-070/010003
() 		0203006000NRG25300420240866492 30/04/2024 Pentanna 0203006WL016787 Pentanna 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346245 DOBBATI PENTANNA UNION BANK OF INDIA(508500)
28 Ananthagiri AP-03-006-002-070/010006
() 		0203006000NRG25300420240866582 30/04/2024 Laxmi 0203006WL016791 Laxmi 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346242 MR DOBBATI LAKSHMI STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-002-070/010009
() 		0203006000NRG25300420240866521 30/04/2024 Laxmi 0203006WL016788 Laxmi 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346261 MR KORRA LAXMI WO RAMANNA STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-002-070/010010
() 		0203006000NRG25300420240866522 30/04/2024 Mothi 0203006WL016788 Mothi 00415 SBIN0020485 1584 1584 Rejected 07/05/2024 3824346259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Ananthagiri AP-03-006-002-070/010011
() 		0203006000NRG25300420240866584 30/04/2024 Varalamma 0203006WL016791 Varalamma 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346265 MR CHITTAM YERRAMMA STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-002-070/010012
() 		0203006000NRG25300420240866495 30/04/2024 Lingamma 0203006WL016787 Lingamma 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346248 MR DOBBATI LINGAMMA STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-002-070/010012
() 		0203006000NRG25300420240866494 30/04/2024 Simhadri 0203006WL016787 Simhadri 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346425 MR DOBBATI SIMHADRI STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-002-070/010013
() 		0203006000NRG25300420240866585 30/04/2024 Lachu 0203006WL016791 Lachu 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346424 KORRA LATCHU UNION BANK OF INDIA(508500)
35 Ananthagiri AP-03-006-002-070/010013
() 		0203006000NRG25300420240866586 30/04/2024 Ramulamma 0203006WL016791 Ramulamma 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346421 MRS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-002-070/010016
() 		0203006000NRG25300420240866587 30/04/2024 Surya 0203006WL016791 Surya 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346427 MR VANTHALA SURYA STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-002-070/010019
() 		0203006000NRG25300420240866500 30/04/2024 Arjun 0203006WL016787 Arjun 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346292 KILLO ARJUN BANK OF INDIA(508505)
38 Ananthagiri AP-03-006-002-070/010019
() 		0203006000NRG25300420240866502 30/04/2024 VANTHALA LAILA 0203006WL016787 VANTHALA LAILA 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346438 VANTHALA LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ananthagiri AP-03-006-002-070/010021
() 		0203006000NRG25300420240866504 30/04/2024 Killo Janaki 0203006WL016787 Killo Janaki 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346229 Killo Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
40 Ananthagiri AP-03-006-002-070/010021
() 		0203006000NRG25300420240866503 30/04/2024 Killo Mosya 0203006WL016787 Killo Mosya 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346426 Killo Mosya AIRTEL PAYMENTS BANK LIMITED(990288)
41 Ananthagiri AP-03-006-002-070/010022
() 		0203006000NRG25300420240866505 30/04/2024 Ravali 0203006WL016787 Ravali 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346250 MR MAJJI RAVALI STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-002-070/010024
() 		0203006000NRG25300420240866553 30/04/2024 Kamala 0203006WL016790 Kamala 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346241 Gemmela Kamala FINO PAYMENTS BANK LTD(608001)
43 Ananthagiri AP-03-006-002-070/010026
() 		0203006000NRG25300420240866525 30/04/2024 Nilamma 0203006WL016788 Nilamma 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346262 MRS GEMMELA NEELAMMA STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-002-070/010027
() 		0203006000NRG25300420240866526 30/04/2024 Bimanna 0203006WL016788 Bimanna 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346412 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-002-070/010027
() 		0203006000NRG25300420240866527 30/04/2024 Satyavathi 0203006WL016788 Satyavathi 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346263 MR KORRA SATYAVATHI WO BHEEMANNA STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-002-070/010028
() 		0203006000NRG25300420240866528 30/04/2024 Vasukumari 0203006WL016788 Vasukumari 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346260 Korra Vasu Kumari FINO PAYMENTS BANK LTD(608001)
47 Ananthagiri AP-03-006-002-070/010036
() 		0203006000NRG25300420240866530 30/04/2024 Kamala 0203006WL016788 Kamala 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346251 SAGARA KAMALA UNION BANK OF INDIA(508500)
48 Ananthagiri AP-03-006-002-070/010038
() 		0203006000NRG25300420240866533 30/04/2024 Dutika 0203006WL016788 Dutika 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346249 SAGARA RUTHIKA UNION BANK OF INDIA(508500)
49 Ananthagiri AP-03-006-002-070/010041
() 		0203006000NRG25300420240866535 30/04/2024 Jyothi 0203006WL016788 Jyothi 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346252 MRS SAGARA SEETHAMMA STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-002-070/010053
() 		0203006000NRG25300420240866538 30/04/2024 kalavathi 0203006WL016788 kalavathi 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346595 GEMMELA KALAVATHI UNION BANK OF INDIA(508500)
51 Ananthagiri AP-03-006-002-070/010054
() 		0203006000NRG25300420240866540 30/04/2024 bujji 0203006WL016788 bujji 00415 SBIN0020485 1584 1584 Processed 07/05/2024 3824346228 GEMMELA BUJJI UNION BANK OF INDIA(508500)
52 Ananthagiri AP-03-006-002-128/010009
() 		0203006000NRG25300420240866613 30/04/2024 Chandrakala 0203006WL016792 Chandrakala 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346244 PANGI CHANDRAKALA UNION BANK OF INDIA(508500)
53 Ananthagiri AP-03-006-002-128/010011
() 		0203006000NRG25300420240866556 30/04/2024 Santhi 0203006WL016790 Santhi 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346243 PANGI SANTHI UNION BANK OF INDIA(508500)
54 Ananthagiri AP-03-006-002-128/010019
() 		0203006000NRG25300420240866558 30/04/2024 Chinnammi 0203006WL016790 Chinnammi 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346246 MR KORRA CHINNAMMI WO CHINNAIAH STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-002-128/010022
() 		0203006000NRG25300420240866623 30/04/2024 Kamala 0203006WL016792 Kamala 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346579 PANGI KAMALA UNION BANK OF INDIA(508500)
56 Ananthagiri AP-03-006-002-128/010022
() 		0203006000NRG25300420240866622 30/04/2024 Laxmana Rao 0203006WL016792 Laxmana Rao 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346414 PANGI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ananthagiri AP-03-006-002-128/010028
() 		0203006000NRG25300420240866563 30/04/2024 Chandranna 0203006WL016790 Chandranna 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346235 KORRA CHANDRANNA UNION BANK OF INDIA(508500)
58 Ananthagiri AP-03-006-002-128/010035
() 		0203006000NRG25300420240866624 30/04/2024 Sundaramma 0203006WL016792 Sundaramma 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346264 Pangi Sundaramma FINO PAYMENTS BANK LTD(608001)
59 Ananthagiri AP-03-006-002-128/010038
() 		0203006000NRG25300420240866570 30/04/2024 Kamala 0203006WL016790 Kamala 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346247 CHITTAM KAMALA UNION BANK OF INDIA(508500)
60 Ananthagiri AP-03-006-002-128/010038
() 		0203006000NRG25300420240866571 30/04/2024 Sunkra 0203006WL016790 Sunkra 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346422 CHITTAM SUNKRA UNION BANK OF INDIA(508500)
61 Ananthagiri AP-03-006-002-128/20036
() 		0203006000NRG25300420240866635 30/04/2024 SUJATHA CHITTAM 0203006WL016792 SUJATHA CHITTAM 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346893 CHITTAM SUJATHA UNION BANK OF INDIA(508500)
62 Ananthagiri AP-03-006-002-128/20037
() 		0203006000NRG25300420240866637 30/04/2024 Pangi Poulu 0203006WL016792 Pangi Poulu 00415 SBIN0020485 1566 1566 Processed 07/05/2024 3824346416 PANGI POULU UNION BANK OF INDIA(508500)
63 Ananthagiri AP-03-006-009-071/010008
() 		0203006000NRG25300420240868374 30/04/2024 Rambabu 0203006WL016852 Rambabu 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346274 MR SONTARI RAMBABU IN ENGLISH STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-009-076/010001
() 		0203006000NRG25300420240868438 30/04/2024 Ramanna 0203006WL016854 Ramanna 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346286 NANDULA RAMANNA UNION BANK OF INDIA(508500)
65 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25300420240868447 30/04/2024 Simhadri 0203006WL016854 Simhadri 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346284 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-009-076/010013
() 		0203006000NRG25300420240868450 30/04/2024 Gangu 0203006WL016854 Gangu 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346237 MRS PANGI GANGU CARE ILLET STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-009-076/010013
() 		0203006000NRG25300420240868449 30/04/2024 Somulu 0203006WL016854 Somulu 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346285 Pangi Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
68 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25300420240868454 30/04/2024 Raju 0203006WL016854 Raju 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346413 Pangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
69 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25300420240868456 30/04/2024 jumuna 0203006WL016854 jumuna 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346415 MRS BOYINA JAMUNA STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-009-076/010027
() 		0203006000NRG25300420240868461 30/04/2024 Sorru 0203006WL016854 Sorru 00415 SBIN0020485 1658 1658 Processed 07/05/2024 3824346283 MR SORRU PANGI STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-009-078/010095
() 		0203006000NRG25300420240868540 30/04/2024 Mukta 0203006WL016857 Mukta 00415 SBIN0020485 1351 1351 Processed 07/05/2024 3824346238 SAMAREDDY MUKTHA UNION BANK OF INDIA(508500)
72 Ananthagiri AP-03-006-009-283/010001
() 		0203006000NRG25300420240868674 30/04/2024 Santi 0203006WL016863 Santi 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346279 MRS GEMMELA SANTHI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-009-283/010002
() 		0203006000NRG25300420240868675 30/04/2024 Singru 0203006WL016863 Singru 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346275 MR KILLO SINGRU STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-009-283/010022
() 		0203006000NRG25300420240868690 30/04/2024 Rasmo 0203006WL016863 Rasmo 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346276 MRS VANTALA RASMO STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-009-283/010023
() 		0203006000NRG25300420240868691 30/04/2024 Champa 0203006WL016863 Champa 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346278 MRS GEMMELA CHAMPA STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-014-112/010058
() 		0203006000NRG25300420240763678 30/04/2024 Kondababua 0203006WL015029 Kondababua 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346541 MR MUVVALA KONDABABU STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-014-112/010088
() 		0203006000NRG25300420240763649 30/04/2024 NANDO 0203006WL015027 NANDO 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346230 MR KORRA NANDO STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-014-112/10158
() 		0203006000NRG25300420240763647 30/04/2024 JANNI RAMBABU 0203006WL015025 JANNI RAMBABU 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346231 MR JANNI RAMBABU STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-014-117/010001
() 		0203006000NRG25300420240763642 30/04/2024 Ramulamma 0203006WL015022 Ramulamma 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346542 BADNAINA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Ananthagiri AP-03-006-014-117/010009
() 		0203006000NRG25300420240763695 30/04/2024 Chinnaiya 0203006WL015030 Chinnaiya 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346753 VALESI CHINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Ananthagiri AP-03-006-014-117/010009
() 		0203006000NRG25300420240763696 30/04/2024 Laxmi 0203006WL015030 Laxmi 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346755 VALESI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
82 Ananthagiri AP-03-006-014-117/010021
() 		0203006000NRG25300420240763746 30/04/2024 Appanna 0203006WL015039 Appanna 00415 SBIN0020485 1360 1360 Processed 07/05/2024 3824346540 Valasi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Ananthagiri AP-03-006-014-117/010021
() 		0203006000NRG25300420240763747 30/04/2024 Gangamma 0203006WL015039 Gangamma 00415 SBIN0020485 1360 1360 Processed 07/05/2024 3824346754 VALESI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Ananthagiri AP-03-006-014-125/010101
() 		0203006000NRG25300420240763727 30/04/2024 Seetamma 0203006WL015036 Seetamma 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346863 VEMULA SITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Ananthagiri AP-03-006-014-125/10154
() 		0203006000NRG25300420240763745 30/04/2024 KILLO DONNU 0203006WL015038 KILLO DONNU 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346232 Killo Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
86 Ananthagiri AP-03-006-014-126/010021
() 		0203006000NRG25300420240763644 30/04/2024 Laxmi 0203006WL015023 Laxmi 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346240 MR KANCHURU LAXMI STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-014-127/010006
() 		0203006000NRG25300420240763723 30/04/2024 Venkataratna Kumari 0203006WL015033 Venkataratna Kumari 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346282 DUMBARI VENKATA RATHMNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Ananthagiri AP-03-006-014-127/010013
() 		0203006000NRG25300420240763645 30/04/2024 Sivaji 0203006WL015024 Sivaji 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346872 SETTI SIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
89 Ananthagiri AP-03-006-014-127/010013
() 		0203006000NRG25300420240763646 30/04/2024 Sunitha 0203006WL015024 Sunitha 00415 SBIN0020485 1632 1632 Processed 07/05/2024 3824346871 MISS SARA SUNITHA STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-017-146/020017
() 		0203006000NRG25300420240869452 30/04/2024 Samyul 0203006WL016883 Samyul 00415 SBIN0020485 1680 1680 Processed 07/05/2024 3824346727 MR SIVERI SAMUEL STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-017-158/010016
() 		0203006000NRG25300420240868964 30/04/2024 Laxman Rao 0203006WL016879 Laxman Rao 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346680 MR JANNI LAXMAN RAO STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-017-158/010017
() 		0203006000NRG25300420240869470 30/04/2024 Ramulamma 0203006WL016884 Ramulamma 00415 SBIN0020485 780 780 Processed 07/05/2024 3824346272 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-017-158/010020
() 		0203006000NRG25300420240868968 30/04/2024 Ramanna 0203006WL016879 Ramanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346294 MR BADNAYINA RAMANNA STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-017-158/010020
() 		0203006000NRG25300420240868969 30/04/2024 Rambha 0203006WL016879 Rambha 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346273 BADNAINI RAMBHA UNION BANK OF INDIA(508500)
95 Ananthagiri AP-03-006-017-158/010021
() 		0203006000NRG25300420240868971 30/04/2024 Laxmi 0203006WL016879 Laxmi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346253 Varaboyina Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
96 Ananthagiri AP-03-006-017-158/010021
() 		0203006000NRG25300420240868970 30/04/2024 Simhachalam 0203006WL016879 Simhachalam 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346682 MR VARABOYINA SIMHACHALAM STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-017-158/010024
() 		0203006000NRG25300420240869472 30/04/2024 Satyavathi 0203006WL016884 Satyavathi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346697 MS SATYAVATHI DURU STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-017-158/010024
() 		0203006000NRG25300420240869471 30/04/2024 Taudanna 0203006WL016884 Taudanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346901 Duru Towdanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
99 Ananthagiri AP-03-006-017-158/010025
() 		0203006000NRG25300420240868974 30/04/2024 Sanyasi Rao 0203006WL016879 Sanyasi Rao 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346430 DURU SANYASIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25300420240869700 30/04/2024 laxmanrao 0203006WL016891 laxmanrao 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346281 DURU LAKSHMANARAO UNION BANK OF INDIA(508500)
101 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25300420240869702 30/04/2024 Pentanna 0203006WL016891 Pentanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346293 VANTALA PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Ananthagiri AP-03-006-017-158/010031
() 		0203006000NRG25300420240869704 30/04/2024 Simhachala 0203006WL016891 Simhachala 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346280 MRS DOORU SIMHACHALAM STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-017-158/010033
() 		0203006000NRG25300420240868981 30/04/2024 Simhachalam 0203006WL016879 Simhachalam 00415 SBIN0020485 260 260 Processed 07/05/2024 3824346681 MR SAMBHI SIMHACHALAM STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-017-158/010036
() 		0203006000NRG25300420240869476 30/04/2024 Laxmi 0203006WL016884 Laxmi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346423 Dooru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25300420240869707 30/04/2024 Gangamma 0203006WL016891 Gangamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346255 MRS MASADA GANGAMMA STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-017-158/010046
() 		0203006000NRG25300420240868983 30/04/2024 Bhavani 0203006WL016879 Bhavani 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346254 MRS SAMBE BHAVANI STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-017-158/010049
() 		0203006000NRG25300420240869481 30/04/2024 laxmi 0203006WL016884 laxmi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346696 MRS VARABOINA LAKSHMI STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-017-158/010052
() 		0203006000NRG25300420240868985 30/04/2024 Ramulamma 0203006WL016879 Ramulamma 00415 SBIN0020485 260 260 Processed 07/05/2024 3824346258 MR SANTHA RAMULAMMA WO SIMHACHALAM STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-017-158/010085
() 		0203006000NRG25300420240869728 30/04/2024 anil kumar 0203006WL016891 anil kumar 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346578 MR ANIL KUMAR TANGULA STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-017-158/170094
() 		0203006000NRG25300420240868992 30/04/2024 DURU VENKATALAXMI 0203006WL016879 DURU VENKATALAXMI 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346902 MS DURU VENKATALAXMI STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25300420240868939 30/04/2024 Kasulu 0203006WL016878 Kasulu 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346408 Musiri Kasulu AIRTEL PAYMENTS BANK LIMITED(990288)
112 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25300420240868938 30/04/2024 Ramanna 0203006WL016878 Ramanna 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346418 MR MUSIRI RAMANNA STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25300420240868941 30/04/2024 Sanyasamma 0203006WL016878 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346268 GUNTA SANYASAMMA UNION BANK OF INDIA(508500)
114 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25300420240868944 30/04/2024 saiprakash 0203006WL016878 saiprakash 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346417 MR GUNTA SAI PRATAP STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25300420240868945 30/04/2024 Tadamma 0203006WL016878 Tadamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346269 GUNTA TOWDAMMA UNION BANK OF INDIA(508500)
116 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25300420240868947 30/04/2024 Sanyasamma 0203006WL016878 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346270 Gunta Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
117 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25300420240868951 30/04/2024 Demudamma 0203006WL016878 Demudamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346267 GUNTA DEMUDAMMA UNION BANK OF INDIA(508500)
118 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25300420240868953 30/04/2024 Laxman 0203006WL016878 Laxman 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346428 MR VANTHALA LATCHANNA STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-017-169/010002
() 		0203006000NRG25300420240868893 30/04/2024 Mutyalamma 0203006WL016877 Mutyalamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346834 MRS SIVERI MUTYALAMMA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-017-169/010002
() 		0203006000NRG25300420240868894 30/04/2024 Ramanna 0203006WL016877 Ramanna 00415 SBIN0020485 1300 1300 Processed 07/05/2024 3824346409 MR SIVERI RAMANNA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-017-169/010005
() 		0203006000NRG25300420240868897 30/04/2024 Erramma 0203006WL016877 Erramma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346832 MRS SIVARI ERRAMMA STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-017-169/010006
() 		0203006000NRG25300420240868900 30/04/2024 Siveri simhachalam 0203006WL016877 Siveri simhachalam 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346879 MRS SIVERI SIMHACHALAM STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-017-169/010009
() 		0203006000NRG25300420240868903 30/04/2024 ramu 0203006WL016877 ramu 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346419 MR SIVERI RAMULU STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-017-169/010009
() 		0203006000NRG25300420240868904 30/04/2024 susila 0203006WL016877 susila 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346836 MRS SIVERI SUSILA STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-017-169/010010
() 		0203006000NRG25300420240868905 30/04/2024 Appanna 0203006WL016877 Appanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346239 SIVERI APPANNA UNION BANK OF INDIA(508500)
126 Ananthagiri AP-03-006-017-169/010010
() 		0203006000NRG25300420240868906 30/04/2024 Ramulamma 0203006WL016877 Ramulamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346420 SIVERI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ananthagiri AP-03-006-017-169/010011
() 		0203006000NRG25300420240868908 30/04/2024 Gasanna 0203006WL016877 Gasanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346830 MR GASANNA SIVERI STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-017-169/010011
() 		0203006000NRG25300420240868907 30/04/2024 Karrimma 0203006WL016877 Karrimma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346831 SEVERI KARRAMMA UNION BANK OF INDIA(508500)
129 Ananthagiri AP-03-006-017-169/010012
() 		0203006000NRG25300420240868910 30/04/2024 Lachamma 0203006WL016877 Lachamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346833 MRS SIVARI LATCHAMMA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-017-169/010013
() 		0203006000NRG25300420240869628 30/04/2024 Gangamma 0203006WL016889 Gangamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346295 BADNAINA GANGAMMA UNION BANK OF INDIA(508500)
131 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25300420240869629 30/04/2024 Danyalu 0203006WL016889 Danyalu 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346853 MR SIVERI DHANNULU STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-017-169/010015
() 		0203006000NRG25300420240869633 30/04/2024 gangamma 0203006WL016889 gangamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346848 MRS SIVERI GANGAMMA STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-017-169/010015
() 		0203006000NRG25300420240869632 30/04/2024 Sanyasi 0203006WL016889 Sanyasi 00415 SBIN0020485 1300 1300 Processed 07/05/2024 3824346847 MR SIVERI SANYASI STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-017-169/010016
() 		0203006000NRG25300420240869635 30/04/2024 Sanyasi 0203006WL016889 Sanyasi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346854 MR SIVERI SANYASI STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-017-169/010017
() 		0203006000NRG25300420240868911 30/04/2024 Appanna 0203006WL016877 Appanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346829 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ananthagiri AP-03-006-017-169/010017
() 		0203006000NRG25300420240868913 30/04/2024 Siveri Gangamma 0203006WL016877 Siveri Gangamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346866 SIVERI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ananthagiri AP-03-006-017-169/010017
() 		0203006000NRG25300420240868912 30/04/2024 Venkanna 0203006WL016877 Venkanna 00415 SBIN0020485 1300 1300 Processed 07/05/2024 3824346434 Siveri Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
138 Ananthagiri AP-03-006-017-169/010020
() 		0203006000NRG25300420240868917 30/04/2024 Taudanna 0203006WL016877 Taudanna 00415 SBIN0020485 1040 1040 Processed 07/05/2024 3824346256 SIVERI THOWDANNA UNION BANK OF INDIA(508500)
139 Ananthagiri AP-03-006-017-169/010021
() 		0203006000NRG25300420240869638 30/04/2024 Chinnappa 0203006WL016889 Chinnappa 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346852 SIVERI CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ananthagiri AP-03-006-017-169/010022
() 		0203006000NRG25300420240869639 30/04/2024 Budanna 0203006WL016889 Budanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346849 MR BUDAMMA CHAPPI STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-017-169/010022
() 		0203006000NRG25300420240869640 30/04/2024 Gangamma 0203006WL016889 Gangamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346905 MRS CHAOMPI GANGAMMA CHAOMPI STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-017-169/010028
() 		0203006000NRG25300420240869644 30/04/2024 Demudu 0203006WL016889 Demudu 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346435 MR SIVERI DEMUDU STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-017-169/010028
() 		0203006000NRG25300420240869645 30/04/2024 Laxmi 0203006WL016889 Laxmi 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346850 MRS LAXMI SIVERI STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-017-169/010029
() 		0203006000NRG25300420240868925 30/04/2024 Rathnakamma 0203006WL016877 Rathnakamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346827 MR SIVERI RATNALAMMA STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-017-169/010029
() 		0203006000NRG25300420240868924 30/04/2024 Ravikumar 0203006WL016877 Ravikumar 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346431 MR SIVERI RAVI KUMAR STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-017-169/010033
() 		0203006000NRG25300420240868926 30/04/2024 Chinnarao 0203006WL016877 Chinnarao 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346437 MR SIVERI CHINNARAO STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-017-169/010034
() 		0203006000NRG25300420240869647 30/04/2024 Baburao 0203006WL016889 Baburao 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346433 MR SIVERI BABURAO STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-017-169/010035
() 		0203006000NRG25300420240869649 30/04/2024 Sanyasamma 0203006WL016889 Sanyasamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346851 MRS SIVARI SANYASAMMA STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-017-169/010037
() 		0203006000NRG25300420240868931 30/04/2024 chinnappa 0203006WL016877 chinnappa 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346828 MRS CHINNAPPA SONPI STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-017-169/010037
() 		0203006000NRG25300420240868930 30/04/2024 venkanna 0203006WL016877 venkanna 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346432 Chompi Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
151 Ananthagiri AP-03-006-017-169/010039
() 		0203006000NRG25300420240868932 30/04/2024 demudu 0203006WL016877 demudu 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346835 MR SIVIRI DEMUDU STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-017-169/010039
() 		0203006000NRG25300420240868933 30/04/2024 narsamma 0203006WL016877 narsamma 00415 SBIN0020485 1560 1560 Processed 07/05/2024 3824346837 MR SIVERI NARASAMMA STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-017-287/010004
() 		0203006000NRG25300420240869596 30/04/2024 Appanna 0203006WL016888 Appanna 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346655 KOTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ananthagiri AP-03-006-017-287/010005
() 		0203006000NRG25300420240869599 30/04/2024 Bodamma 0203006WL016888 Bodamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346429 MRS PUTTABOINA BODAMMA STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-017-287/010007
() 		0203006000NRG25300420240869602 30/04/2024 Mutyalamma 0203006WL016888 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346266 MRS PUTTABOYINA MUTYALAMMA STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-017-287/010008
() 		0203006000NRG25300420240869604 30/04/2024 Polamma 0203006WL016888 Polamma 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346257 KOTABOYINA POLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ananthagiri AP-03-006-017-287/010012
() 		0203006000NRG25300420240869610 30/04/2024 Ramanna 0203006WL016888 Ramanna 00415 SBIN0020485 1620 1620 Processed 07/05/2024 3824346654 MR POTTUBOINA RAMANNA STATE BANK OF INDIA(508548)
SubTotal 215367 215367
158 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25290420240763357 30/04/2024 Anandu 0203006WL015000 Anandu 00415 SBIN0020536 1750 1750 Processed 07/05/2024 3824346288 MR ANANDHA RAO PUJARI ILT STATE BANK OF INDIA(508548)
SubTotal 1750 1750
159 Ananthagiri AP-03-006-001-001/010027
() 		0203006000NRG25290420240763387 30/04/2024 Venkat Rao 0203006WL015012 Venkat Rao 00415 SBIN0021255 1750 1750 Processed 07/05/2024 3824346411 Mr KILLO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ananthagiri AP-03-006-017-158/010025
() 		0203006000NRG25300420240868975 30/04/2024 balakrishna 0203006WL016879 balakrishna 00415 SBIN0021255 1560 1560 Processed 07/05/2024 3824346410 DURU BALAKRISHNA UNION BANK OF INDIA(508500)
161 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25300420240868946 30/04/2024 Gunta Sravani 0203006WL016878 Gunta Sravani 00415 SBIN0021255 1620 1620 Processed 07/05/2024 3824346234 GUNTA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 4930 4930
162 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25300420240771009 30/04/2024 jagadhish 0203006WL015218 jagadhish 00468 UBIN0817392 1620 1620 Processed 07/05/2024 3824346465 Mr KORRA JAGADHSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
163 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25290420240763426 30/04/2024 Ramu 0203006WL015014 Ramu 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346683 Mr PUJARI RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
164 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25290420240763428 30/04/2024 Thulasi ram 0203006WL015014 Thulasi ram 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346397 PUJARI THULASI RAM UNION BANK OF INDIA(508500)
165 Ananthagiri AP-03-006-001-001/010011
() 		0203006000NRG25290420240763431 30/04/2024 Janaki 0203006WL015014 Janaki 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346634 Mrs GUBAI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ananthagiri AP-03-006-001-001/010011
() 		0203006000NRG25290420240763430 30/04/2024 Laxmi 0203006WL015014 Laxmi 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346629 Mrs GUBAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Ananthagiri AP-03-006-001-001/010014
() 		0203006000NRG25290420240763433 30/04/2024 Bhisnadh 0203006WL015014 Bhisnadh 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346684 Mr SIRAGAM BISHNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ananthagiri AP-03-006-001-001/010014
() 		0203006000NRG25290420240763434 30/04/2024 Motti 0203006WL015014 Motti 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346686 SIRAGAM MOTHI UNION BANK OF INDIA(508500)
169 Ananthagiri AP-03-006-001-001/010022
() 		0203006000NRG25290420240763348 30/04/2024 Damodhar 0203006WL015000 Damodhar 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346627 Mr SIRAGAM DHAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ananthagiri AP-03-006-001-001/010022
() 		0203006000NRG25290420240763349 30/04/2024 Domini 0203006WL015000 Domini 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346635 Mrs SIRAGAM DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25290420240763350 30/04/2024 Nandu 0203006WL015000 Nandu 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346639 Mr KORRA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ananthagiri AP-03-006-001-001/010035
() 		0203006000NRG25290420240763435 30/04/2024 Dombu 0203006WL015014 Dombu 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346475 GUBAI DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ananthagiri AP-03-006-001-001/010035
() 		0203006000NRG25290420240763436 30/04/2024 Manik 0203006WL015014 Manik 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346685 Mrs GUBAYI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Ananthagiri AP-03-006-001-001/010051
() 		0203006000NRG25290420240763388 30/04/2024 Mani 0203006WL015012 Mani 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346804 Mrs GUBAI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Ananthagiri AP-03-006-001-001/010061
() 		0203006000NRG25290420240763389 30/04/2024 Jagannadham 0203006WL015012 Jagannadham 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346515 Mr PUJARI JAGNNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Ananthagiri AP-03-006-001-001/010061
() 		0203006000NRG25290420240763390 30/04/2024 Kamala 0203006WL015012 Kamala 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346170 Mrs PUJARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ananthagiri AP-03-006-001-001/010064
() 		0203006000NRG25290420240763437 30/04/2024 Raghunad 0203006WL015014 Raghunad 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346622 GUBAI RAGHUNADH UNION BANK OF INDIA(508500)
178 Ananthagiri AP-03-006-001-001/010065
() 		0203006000NRG25290420240763438 30/04/2024 Suvarna 0203006WL015014 Suvarna 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346923 PUJARI SUVARNA UNION BANK OF INDIA(508500)
179 Ananthagiri AP-03-006-001-001/010069
() 		0203006000NRG25290420240763356 30/04/2024 mahesh 0203006WL015000 mahesh 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346638 Mr PANGI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ananthagiri AP-03-006-001-001/010069
() 		0203006000NRG25290420240763355 30/04/2024 Mahi 0203006WL015000 Mahi 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346636 Mrs PANGI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25290420240763358 30/04/2024 Sumitra 0203006WL015000 Sumitra 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346637 MRS PUJARI SUMITHRA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-001-001/010080
() 		0203006000NRG25290420240763439 30/04/2024 Kaliyas 0203006WL015014 Kaliyas 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346298 SIRAGAM KALYAN UNION BANK OF INDIA(508500)
183 Ananthagiri AP-03-006-001-001/010080
() 		0203006000NRG25290420240763440 30/04/2024 Kamsula 0203006WL015014 Kamsula 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346687 SIRAGAM KAMSULA UNION BANK OF INDIA(508500)
184 Ananthagiri AP-03-006-001-001/010094
() 		0203006000NRG25290420240763442 30/04/2024 Dhurputha 0203006WL015014 Dhurputha 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346628 Mrs PUJARI DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ananthagiri AP-03-006-001-001/010094
() 		0203006000NRG25290420240763441 30/04/2024 Jayaram 0203006WL015014 Jayaram 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346476 Mr PUJARI JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ananthagiri AP-03-006-001-001/010095
() 		0203006000NRG25290420240763443 30/04/2024 Dayanidhi 0203006WL015014 Dayanidhi 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346297 PANGI DAYANIDHI UNION BANK OF INDIA(508500)
187 Ananthagiri AP-03-006-001-001/010098
() 		0203006000NRG25290420240763361 30/04/2024 Appanna 0203006WL015000 Appanna 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346744 KILLO APPANNA UNION BANK OF INDIA(508500)
188 Ananthagiri AP-03-006-001-001/010098
() 		0203006000NRG25290420240763362 30/04/2024 Motti 0203006WL015000 Motti 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346749 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Ananthagiri AP-03-006-001-001/010100
() 		0203006000NRG25290420240763364 30/04/2024 Devadas 0203006WL015000 Devadas 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346477 Mr PUJARI DEVADSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Ananthagiri AP-03-006-001-001/010102
() 		0203006000NRG25290420240763367 30/04/2024 KALAVATHI 0203006WL015000 KALAVATHI 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346702 Mrs PUJARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ananthagiri AP-03-006-001-001/010102
() 		0203006000NRG25290420240763366 30/04/2024 RAMARAO 0203006WL015000 RAMARAO 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346701 PUJARI RAMA RAO UNION BANK OF INDIA(508500)
192 Ananthagiri AP-03-006-001-001/010104
() 		0203006000NRG25290420240763368 30/04/2024 Prasad 0203006WL015000 Prasad 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346359 KILLO PRASAD UNION BANK OF INDIA(508500)
193 Ananthagiri AP-03-006-001-001/10121
() 		0203006000NRG25290420240763375 30/04/2024 KAMALA 0203006WL015000 KAMALA 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346402 Mrs JANAM KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ananthagiri AP-03-006-001-001/10122
() 		0203006000NRG25290420240763451 30/04/2024 PADHMANABHAM 0203006WL015014 PADHMANABHAM 00468 UBIN0819859 1750 1750 Processed 07/05/2024 3824346319 GUBAI PADMANABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25300420240771028 30/04/2024 Raju 0203006WL015220 Raju 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346743 Killo Raju AIRTEL PAYMENTS BANK LIMITED(990288)
196 Ananthagiri AP-03-006-001-006/010004
() 		0203006000NRG25300420240771032 30/04/2024 Laikon 0203006WL015220 Laikon 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346362 SETTY LAIKON UNION BANK OF INDIA(508500)
197 Ananthagiri AP-03-006-001-006/010008
() 		0203006000NRG25300420240771034 30/04/2024 Gauri 0203006WL015220 Gauri 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346605 Mrs VALASI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ananthagiri AP-03-006-001-006/010027
() 		0203006000NRG25300420240771035 30/04/2024 Ratnamma 0203006WL015220 Ratnamma 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346748 Mrs KILLO RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ananthagiri AP-03-006-001-006/010045
() 		0203006000NRG25300420240771037 30/04/2024 Bhanu 0203006WL015220 Bhanu 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346838 MRS BHANU KILLO STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-001-006/010054
() 		0203006000NRG25300420240771039 30/04/2024 Appalamma 0203006WL015220 Appalamma 00468 UBIN0819859 1000 1000 Processed 07/05/2024 3824346716 Tadabariki Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Ananthagiri AP-03-006-001-006/010054
() 		0203006000NRG25300420240771038 30/04/2024 Appalaraju 0203006WL015220 Appalaraju 00468 UBIN0819859 1000 1000 Processed 07/05/2024 3824346712 Tadabariki Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
202 Ananthagiri AP-03-006-001-006/010055
() 		0203006000NRG25300420240771040 30/04/2024 Kalavathi 0203006WL015220 Kalavathi 00468 UBIN0819859 1000 1000 Processed 07/05/2024 3824346747 Mrs KILLO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ananthagiri AP-03-006-001-006/010055
() 		0203006000NRG25300420240771041 30/04/2024 Prasad 0203006WL015220 Prasad 00468 UBIN0819859 1250 1250 Processed 07/05/2024 3824346746 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ananthagiri AP-03-006-001-006/010060
() 		0203006000NRG25300420240771042 30/04/2024 Appalamma 0203006WL015220 Appalamma 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346714 Panchadi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Ananthagiri AP-03-006-001-006/010062
() 		0203006000NRG25300420240771043 30/04/2024 Kanthamma 0203006WL015220 Kanthamma 00468 UBIN0819859 1250 1250 Processed 07/05/2024 3824346707 Panchadi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Ananthagiri AP-03-006-001-006/010062
() 		0203006000NRG25300420240771044 30/04/2024 mariyamma 0203006WL015220 mariyamma 00468 UBIN0819859 1000 1000 Processed 07/05/2024 3824346711 PANCHADI MARIYAMMA UNION BANK OF INDIA(508500)
207 Ananthagiri AP-03-006-001-006/010063
() 		0203006000NRG25300420240771046 30/04/2024 Jamuna 0203006WL015220 Jamuna 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346183 SETTY JAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ananthagiri AP-03-006-001-006/010063
() 		0203006000NRG25300420240771045 30/04/2024 Kumari 0203006WL015220 Kumari 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346566 Mrs SETTY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25300420240771048 30/04/2024 Radhamma 0203006WL015220 Radhamma 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346715 THADABARIKI RADHAMMA UNION BANK OF INDIA(508500)
210 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25300420240771049 30/04/2024 sogarao 0203006WL015220 sogarao 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346709 TADABARIKI SOGA RAO UNION BANK OF INDIA(508500)
211 Ananthagiri AP-03-006-001-006/010066
() 		0203006000NRG25300420240771050 30/04/2024 Prasad 0203006WL015220 Prasad 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346713 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ananthagiri AP-03-006-001-006/010071
() 		0203006000NRG25300420240771053 30/04/2024 latha 0203006WL015220 latha 00468 UBIN0819859 1500 1500 Processed 07/05/2024 3824346745 Setty Latha AIRTEL PAYMENTS BANK LIMITED(990288)
213 Ananthagiri AP-03-006-001-007/010001
() 		0203006000NRG25300420240772401 30/04/2024 Kamala 0203006WL015225 Kamala 00468 UBIN0819859 810 810 Processed 07/05/2024 3824346587 Mrs VANTHALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25300420240770989 30/04/2024 gangu 0203006WL015218 gangu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346364 PUJARI GANGU UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25300420240770987 30/04/2024 Mukta 0203006WL015218 Mukta 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346608 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25300420240770990 30/04/2024 Pujari Venkata Rao 0203006WL015218 Pujari Venkata Rao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346205 PUJARI VENKAT RAO UNION BANK OF INDIA(508500)
217 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25300420240770995 30/04/2024 JAGANNADHAM 0203006WL015218 JAGANNADHAM 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346171 JANNI JAGANADHAM UNION BANK OF INDIA(508500)
218 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25300420240772403 30/04/2024 JANAKI 0203006WL015225 JANAKI 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346607 SWABI JANAKI UNION BANK OF INDIA(508500)
219 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25300420240772406 30/04/2024 AJAY KUMAR 0203006WL015225 AJAY KUMAR 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346478 SOMELI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25300420240772405 30/04/2024 Budara 0203006WL015225 Budara 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346597 SOMELA BUDRA UNION BANK OF INDIA(508500)
221 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25300420240772407 30/04/2024 PUSHPA 0203006WL015225 PUSHPA 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346184 JANNI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25300420240772404 30/04/2024 Susela 0203006WL015225 Susela 00468 UBIN0819859 1080 1080 Processed 07/05/2024 3824346609 Mrs SOMELI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25300420240770996 30/04/2024 Jogu 0203006WL015218 Jogu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346534 Mr KILLO JOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25300420240770998 30/04/2024 KILLO CHILAKAMMA 0203006WL015218 KILLO CHILAKAMMA 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346203 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
225 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25300420240770997 30/04/2024 Radhamma 0203006WL015218 Radhamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346633 Mrs KILLO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ananthagiri AP-03-006-001-007/010015
() 		0203006000NRG25300420240770999 30/04/2024 Kausaly 0203006WL015218 Kausaly 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346533 Mrs JANNI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ananthagiri AP-03-006-001-007/010015
() 		0203006000NRG25300420240771000 30/04/2024 PAVAN KUMAR 0203006WL015218 PAVAN KUMAR 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346532 JANNI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25300420240771002 30/04/2024 Malli 0203006WL015218 Malli 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346630 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25300420240771001 30/04/2024 Raghu 0203006WL015218 Raghu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346632 Mr JANNI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25300420240771003 30/04/2024 Rambhamani 0203006WL015218 Rambhamani 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346631 Mrs JANNI RAMBHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25300420240771004 30/04/2024 Jagathrai 0203006WL015218 Jagathrai 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346527 Mr JANNI JAGATH RAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25300420240771005 30/04/2024 JANNI SIMHADRI 0203006WL015218 JANNI SIMHADRI 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346954 JANNI SIMHADRI UNION BANK OF INDIA(508500)
233 Ananthagiri AP-03-006-001-007/010018
() 		0203006000NRG25300420240772408 30/04/2024 Budra 0203006WL015225 Budra 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346586 Mr VANTHALA BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Ananthagiri AP-03-006-001-007/010018
() 		0203006000NRG25300420240772409 30/04/2024 Ramba 0203006WL015225 Ramba 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346585 Mrs VANTHALA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25300420240772410 30/04/2024 Mahendra 0203006WL015225 Mahendra 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346717 Mr BISOYI MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25300420240772411 30/04/2024 MUTYALAMMA 0203006WL015225 MUTYALAMMA 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346479 Pujari Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Ananthagiri AP-03-006-001-007/010020
() 		0203006000NRG25300420240772412 30/04/2024 Appanna 0203006WL015225 Appanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346599 Mr KORRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ananthagiri AP-03-006-001-007/010024
() 		0203006000NRG25300420240772414 30/04/2024 Jaanaki 0203006WL015225 Jaanaki 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346181 Mrs SOMELA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25300420240771008 30/04/2024 Pentamma 0203006WL015218 Pentamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346531 KORRA PENTAMMA UNION BANK OF INDIA(508500)
240 Ananthagiri AP-03-006-001-007/010030
() 		0203006000NRG25300420240771012 30/04/2024 Krishna 0203006WL015218 Krishna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346383 Mr JANAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25300420240771016 30/04/2024 Parvathi 0203006WL015219 Parvathi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346530 Mrs JANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25300420240771018 30/04/2024 Appalamma 0203006WL015219 Appalamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346360 PUJARI APPALAMMA UNION BANK OF INDIA(508500)
243 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25300420240771020 30/04/2024 Simhachalam 0203006WL015219 Simhachalam 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346406 PUJARI SIMHACHALAM UNION BANK OF INDIA(508500)
244 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25300420240771021 30/04/2024 Krishna 0203006WL015219 Krishna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346516 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25300420240771024 30/04/2024 Chandramma 0203006WL015219 Chandramma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346584 Mrs PUJARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25300420240771023 30/04/2024 Prasad 0203006WL015219 Prasad 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346518 Mr PUJARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25300420240772421 30/04/2024 Krushna 0203006WL015225 Krushna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346583 Mr SWABI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25300420240772422 30/04/2024 Pandri 0203006WL015225 Pandri 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346363 SWABHI PANDRI UNION BANK OF INDIA(508500)
249 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25300420240771027 30/04/2024 Malli 0203006WL015219 Malli 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346361 KORRA MALLI UNION BANK OF INDIA(508500)
250 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25300420240772423 30/04/2024 darma 0203006WL015225 darma 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346182 SOMELA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25300420240772424 30/04/2024 laxmi 0203006WL015225 laxmi 00468 UBIN0819859 1080 1080 Processed 07/05/2024 3824346180 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
252 Ananthagiri AP-03-006-002-070/010001
() 		0203006000NRG25300420240866579 30/04/2024 Kuddu 0203006WL016791 Kuddu 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346706 VANTHALA KUDDU UNION BANK OF INDIA(508500)
253 Ananthagiri AP-03-006-002-070/010002
() 		0203006000NRG25300420240866490 30/04/2024 Gundu 0203006WL016787 Gundu 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346708 KILLO GUNDU UNION BANK OF INDIA(508500)
254 Ananthagiri AP-03-006-002-070/010003
() 		0203006000NRG25300420240866493 30/04/2024 Kamala 0203006WL016787 Kamala 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346177 DOBBATI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-002-070/010006
() 		0203006000NRG25300420240866581 30/04/2024 Polaiya 0203006WL016791 Polaiya 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346705 Dobbati Polayya AIRTEL PAYMENTS BANK LIMITED(990288)
256 Ananthagiri AP-03-006-002-070/010007
() 		0203006000NRG25300420240866519 30/04/2024 Parvathi 0203006WL016788 Parvathi 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346593 KORRA PARVATHI UNION BANK OF INDIA(508500)
257 Ananthagiri AP-03-006-002-070/010007
() 		0203006000NRG25300420240866518 30/04/2024 Sanyasi Rao 0203006WL016788 Sanyasi Rao 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346576 KORRA SANYASI RAO UNION BANK OF INDIA(508500)
258 Ananthagiri AP-03-006-002-070/010008
() 		0203006000NRG25300420240866549 30/04/2024 Dayanidi 0203006WL016790 Dayanidi 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346482 SONTARI DAYANIDHI UNION BANK OF INDIA(508500)
259 Ananthagiri AP-03-006-002-070/010008
() 		0203006000NRG25300420240866551 30/04/2024 Mounika 0203006WL016790 Mounika 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346806 SONTARI MOUNIKA UNION BANK OF INDIA(508500)
260 Ananthagiri AP-03-006-002-070/010009
() 		0203006000NRG25300420240866520 30/04/2024 Ramanna 0203006WL016788 Ramanna 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346895 KORRA RAMANNA UNION BANK OF INDIA(508500)
261 Ananthagiri AP-03-006-002-070/010011
() 		0203006000NRG25300420240866583 30/04/2024 Ravi 0203006WL016791 Ravi 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346873 CHITTAM RAVI UNION BANK OF INDIA(508500)
262 Ananthagiri AP-03-006-002-070/010014
() 		0203006000NRG25300420240866496 30/04/2024 Simhadri 0203006WL016787 Simhadri 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346567 KILLO SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ananthagiri AP-03-006-002-070/010015
() 		0203006000NRG25300420240866498 30/04/2024 Kamsula 0203006WL016787 Kamsula 00468 UBIN0819859 1584 1584 Rejected 07/05/2024 3824346955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Ananthagiri AP-03-006-002-070/010015
() 		0203006000NRG25300420240866499 30/04/2024 Lakshmi 0203006WL016787 Lakshmi 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346376 JANNI LAKSHMI UNION BANK OF INDIA(508500)
265 Ananthagiri AP-03-006-002-070/010015
() 		0203006000NRG25300420240866497 30/04/2024 Sanyasi 0203006WL016787 Sanyasi 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346710 KORRA SANYASI UNION BANK OF INDIA(508500)
266 Ananthagiri AP-03-006-002-070/010019
() 		0203006000NRG25300420240866501 30/04/2024 Eshak 0203006WL016787 Eshak 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346299 KILLO ISSAC UNION BANK OF INDIA(508500)
267 Ananthagiri AP-03-006-002-070/010022
() 		0203006000NRG25300420240866506 30/04/2024 Raju 0203006WL016787 Raju 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346921 MAJJI RAJU UNION BANK OF INDIA(508500)
268 Ananthagiri AP-03-006-002-070/010024
() 		0203006000NRG25300420240866554 30/04/2024 Bheema Raju 0203006WL016790 Bheema Raju 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346700 GEMMELA BHEEMARAJU UNION BANK OF INDIA(508500)
269 Ananthagiri AP-03-006-002-070/010024
() 		0203006000NRG25300420240866552 30/04/2024 Chinna Rao 0203006WL016790 Chinna Rao 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346551 Gemmela Chinna Rao FINO PAYMENTS BANK LTD(608001)
270 Ananthagiri AP-03-006-002-070/010026
() 		0203006000NRG25300420240866524 30/04/2024 Chinnayya 0203006WL016788 Chinnayya 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346594 GEMMELA CHINNAYYA UNION BANK OF INDIA(508500)
271 Ananthagiri AP-03-006-002-070/010031
() 		0203006000NRG25300420240866507 30/04/2024 Kumari 0203006WL016787 Kumari 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346341 KORRA KUMARI UNION BANK OF INDIA(508500)
272 Ananthagiri AP-03-006-002-070/010033
() 		0203006000NRG25300420240866509 30/04/2024 Mothi 0203006WL016787 Mothi 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346592 KILLO MOTHI UNION BANK OF INDIA(508500)
273 Ananthagiri AP-03-006-002-070/010033
() 		0203006000NRG25300420240866508 30/04/2024 Sunkra 0203006WL016787 Sunkra 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346367 MAJJI SUKRA UNION BANK OF INDIA(508500)
274 Ananthagiri AP-03-006-002-070/010036
() 		0203006000NRG25300420240866529 30/04/2024 Gundu 0203006WL016788 Gundu 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346698 MR SAGARA GUNDU STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-002-070/010038
() 		0203006000NRG25300420240866532 30/04/2024 Chinnarao 0203006WL016788 Chinnarao 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346300 SAGARA CHINNA RAO UNION BANK OF INDIA(508500)
276 Ananthagiri AP-03-006-002-070/010045
() 		0203006000NRG25300420240866536 30/04/2024 Bheemaraju 0203006WL016788 Bheemaraju 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346474 SAGARA BHEEMARAJU UNION BANK OF INDIA(508500)
277 Ananthagiri AP-03-006-002-070/010045
() 		0203006000NRG25300420240866537 30/04/2024 Jyothi 0203006WL016788 Jyothi 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346699 SAGARA JYOTHI UNION BANK OF INDIA(508500)
278 Ananthagiri AP-03-006-002-070/010046
() 		0203006000NRG25300420240866511 30/04/2024 Jyothi 0203006WL016787 Jyothi 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346591 MRS JYOTHI VANTHALA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-002-070/010047
() 		0203006000NRG25300420240866513 30/04/2024 Champa 0203006WL016787 Champa 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346577 MAJJI CHAMPA UNION BANK OF INDIA(508500)
280 Ananthagiri AP-03-006-002-070/010047
() 		0203006000NRG25300420240866512 30/04/2024 Dombu 0203006WL016787 Dombu 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346552 MAJJI DOMBU UNION BANK OF INDIA(508500)
281 Ananthagiri AP-03-006-002-070/010047
() 		0203006000NRG25300420240866514 30/04/2024 Nageswara rao 0203006WL016787 Nageswara rao 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346366 MAJJI NAGESWRA RAO UNION BANK OF INDIA(508500)
282 Ananthagiri AP-03-006-002-070/010052
() 		0203006000NRG25300420240866515 30/04/2024 KANTHAMMA 0203006WL016787 KANTHAMMA 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346382 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
283 Ananthagiri AP-03-006-002-070/010053
() 		0203006000NRG25300420240866539 30/04/2024 NUKARAJU 0203006WL016788 NUKARAJU 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346186 GEMMELA NOOKARAJU UNION BANK OF INDIA(508500)
284 Ananthagiri AP-03-006-002-070/010054
() 		0203006000NRG25300420240866541 30/04/2024 rambabu 0203006WL016788 rambabu 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346345 GEMMELA RAMBABU UNION BANK OF INDIA(508500)
285 Ananthagiri AP-03-006-002-070/010055
() 		0203006000NRG25300420240866542 30/04/2024 NAGENDRA 0203006WL016788 NAGENDRA 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346946 KORRA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ananthagiri AP-03-006-002-070/010055
() 		0203006000NRG25300420240866543 30/04/2024 SAVITHRI 0203006WL016788 SAVITHRI 00468 UBIN0819859 1584 1584 Processed 07/05/2024 3824346365 KORRA SAVITHRI UNION BANK OF INDIA(508500)
287 Ananthagiri AP-03-006-002-070/010056
() 		0203006000NRG25300420240866516 30/04/2024 RAM PRASAD 0203006WL016787 RAM PRASAD 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346332 DOBBATI RAM PRASAD UNION BANK OF INDIA(508500)
288 Ananthagiri AP-03-006-002-070/010059
() 		0203006000NRG25300420240866517 30/04/2024 Jyothi 0203006WL016787 Jyothi 00468 UBIN0819859 1587 1587 Processed 07/05/2024 3824346907 KILLO JYOTHI UNION BANK OF INDIA(508500)
289 Ananthagiri AP-03-006-002-128/010009
() 		0203006000NRG25300420240866612 30/04/2024 Ramu 0203006WL016792 Ramu 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346546 PANGI RAMU UNION BANK OF INDIA(508500)
290 Ananthagiri AP-03-006-002-128/010011
() 		0203006000NRG25300420240866555 30/04/2024 Laxman 0203006WL016790 Laxman 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346490 PANGI LAXMAN UNION BANK OF INDIA(508500)
291 Ananthagiri AP-03-006-002-128/010013
() 		0203006000NRG25300420240866614 30/04/2024 Gasi 0203006WL016792 Gasi 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346660 CHITTAM GASI UNION BANK OF INDIA(508500)
292 Ananthagiri AP-03-006-002-128/010013
() 		0203006000NRG25300420240866615 30/04/2024 Mukta 0203006WL016792 Mukta 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346661 CHITTAM MUKTHA UNION BANK OF INDIA(508500)
293 Ananthagiri AP-03-006-002-128/010014
() 		0203006000NRG25300420240866616 30/04/2024 Bhimanna 0203006WL016792 Bhimanna 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346466 CHITTAM BHEEMANNA UNION BANK OF INDIA(508500)
294 Ananthagiri AP-03-006-002-128/010014
() 		0203006000NRG25300420240866617 30/04/2024 Kantamma 0203006WL016792 Kantamma 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346896 CHITTAM KANTHAMMA UNION BANK OF INDIA(508500)
295 Ananthagiri AP-03-006-002-128/010015
() 		0203006000NRG25300420240866619 30/04/2024 krishana 0203006WL016792 krishana 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346480 SAMARDI KRISHNA UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-002-128/010015
() 		0203006000NRG25300420240866618 30/04/2024 Somra 0203006WL016792 Somra 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346562 SAMARDI SOMARA UNION BANK OF INDIA(508500)
297 Ananthagiri AP-03-006-002-128/010019
() 		0203006000NRG25300420240866557 30/04/2024 Chinnaiya 0203006WL016790 Chinnaiya 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346321 MR CHINNAYYA KORRA STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-002-128/010021
() 		0203006000NRG25300420240866621 30/04/2024 Parvathi 0203006WL016792 Parvathi 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346573 MRS PARVATHI PANGI STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-002-128/010021
() 		0203006000NRG25300420240866620 30/04/2024 Rambabu 0203006WL016792 Rambabu 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346547 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ananthagiri AP-03-006-002-128/010023
() 		0203006000NRG25300420240866560 30/04/2024 Bimala 0203006WL016790 Bimala 00468 UBIN0819859 1305 1305 Processed 07/05/2024 3824346185 PANGI BHIMALA UNION BANK OF INDIA(508500)
301 Ananthagiri AP-03-006-002-128/010023
() 		0203006000NRG25300420240866559 30/04/2024 Chandranna 0203006WL016790 Chandranna 00468 UBIN0819859 1305 1305 Processed 07/05/2024 3824346338 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
302 Ananthagiri AP-03-006-002-128/010024
() 		0203006000NRG25300420240866561 30/04/2024 Jamuna 0203006WL016790 Jamuna 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346336 CHITTAM JAMUNA UNION BANK OF INDIA(508500)
303 Ananthagiri AP-03-006-002-128/010024
() 		0203006000NRG25300420240866562 30/04/2024 NAGESH 0203006WL016790 NAGESH 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346894 CHITTAM NAGESH UNION BANK OF INDIA(508500)
304 Ananthagiri AP-03-006-002-128/010028
() 		0203006000NRG25300420240866564 30/04/2024 JOGARAO 0203006WL016790 JOGARAO 00468 UBIN0819859 783 783 Processed 07/05/2024 3824346564 KORRA JOGA RAO UNION BANK OF INDIA(508500)
305 Ananthagiri AP-03-006-002-128/010031
() 		0203006000NRG25300420240866566 30/04/2024 Manga Devi 0203006WL016790 Manga Devi 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346558 JANNI MANGADEVI UNION BANK OF INDIA(508500)
306 Ananthagiri AP-03-006-002-128/010031
() 		0203006000NRG25300420240866565 30/04/2024 Subba Rao 0203006WL016790 Subba Rao 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346557 JANNI SUBBA RAO UNION BANK OF INDIA(508500)
307 Ananthagiri AP-03-006-002-128/010033
() 		0203006000NRG25300420240866568 30/04/2024 Divya 0203006WL016790 Divya 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346484 JANNI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ananthagiri AP-03-006-002-128/010033
() 		0203006000NRG25300420240866567 30/04/2024 kuladep 0203006WL016790 kuladep 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346659 Janni Kuladeep FINO PAYMENTS BANK LTD(608001)
309 Ananthagiri AP-03-006-002-128/010035
() 		0203006000NRG25300420240866625 30/04/2024 Raju 0203006WL016792 Raju 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346371 PANGI RAJU UNION BANK OF INDIA(508500)
310 Ananthagiri AP-03-006-002-128/010036
() 		0203006000NRG25300420240866626 30/04/2024 Chinna 0203006WL016792 Chinna 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346348 PANGI CHINNA UNION BANK OF INDIA(508500)
311 Ananthagiri AP-03-006-002-128/010036
() 		0203006000NRG25300420240866627 30/04/2024 PANGI MUTYALAMMA 0203006WL016792 PANGI MUTYALAMMA 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346195 PANGI MUTYALAMMA UNION BANK OF INDIA(508500)
312 Ananthagiri AP-03-006-002-128/010037
() 		0203006000NRG25300420240866569 30/04/2024 Kamsula 0203006WL016790 Kamsula 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346193 JANNI KAMSULA UNION BANK OF INDIA(508500)
313 Ananthagiri AP-03-006-002-128/010039
() 		0203006000NRG25300420240866628 30/04/2024 Bheemanna 0203006WL016792 Bheemanna 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346489 PANGI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ananthagiri AP-03-006-002-128/010039
() 		0203006000NRG25300420240866629 30/04/2024 Gangu 0203006WL016792 Gangu 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346662 PANGI GANGU UNION BANK OF INDIA(508500)
315 Ananthagiri AP-03-006-002-128/010045
() 		0203006000NRG25300420240866630 30/04/2024 Benyamenu 0203006WL016792 Benyamenu 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346550 K BENYAMIN UNION BANK OF INDIA(508500)
316 Ananthagiri AP-03-006-002-128/010045
() 		0203006000NRG25300420240866631 30/04/2024 Padmavathi 0203006WL016792 Padmavathi 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346572 KORRA PADMAVATHI UNION BANK OF INDIA(508500)
317 Ananthagiri AP-03-006-002-128/010046
() 		0203006000NRG25300420240866573 30/04/2024 Rani 0203006WL016790 Rani 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346569 DEESARI RANI UNION BANK OF INDIA(508500)
318 Ananthagiri AP-03-006-002-128/010046
() 		0203006000NRG25300420240866572 30/04/2024 Sreeamudu 0203006WL016790 Sreeamudu 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346545 KORRA SRIRAMULU UNION BANK OF INDIA(508500)
319 Ananthagiri AP-03-006-002-128/010049
() 		0203006000NRG25300420240866574 30/04/2024 nagamani 0203006WL016790 nagamani 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346563 CHITTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ananthagiri AP-03-006-002-128/010051
() 		0203006000NRG25300420240866576 30/04/2024 Apparao 0203006WL016790 Apparao 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346191 CHITTAM APPARAO UNION BANK OF INDIA(508500)
321 Ananthagiri AP-03-006-002-128/38
() 		0203006000NRG25300420240866639 30/04/2024 VANTHALA BHAVANI 0203006WL016792 VANTHALA BHAVANI 00468 UBIN0819859 1566 1566 Processed 07/05/2024 3824346200 MISS BHAVANI VANTHALA STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-006-026/010001
() 		0203006000NRG25300420240863373 30/04/2024 Chinnayya 0203006WL016683 Chinnayya 00468 UBIN0819859 544 544 Processed 07/05/2024 3824346802 SOMELA SIMHADRI UNION BANK OF INDIA(508500)
323 Ananthagiri AP-03-006-009-071/010003
() 		0203006000NRG25300420240868371 30/04/2024 Kamalakumari 0203006WL016852 Kamalakumari 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346794 JANNI KAMALAKUMARI UNION BANK OF INDIA(508500)
324 Ananthagiri AP-03-006-009-071/010006
() 		0203006000NRG25300420240868372 30/04/2024 Gunnamma 0203006WL016852 Gunnamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346799 TAMALA GUNNAMMA UNION BANK OF INDIA(508500)
325 Ananthagiri AP-03-006-009-071/010008
() 		0203006000NRG25300420240868373 30/04/2024 Mallu 0203006WL016852 Mallu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346947 SONTARI MILLU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ananthagiri AP-03-006-009-071/010008
() 		0203006000NRG25300420240868375 30/04/2024 Sirisha 0203006WL016852 Sirisha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346174 SONTARI SIRESHA UNION BANK OF INDIA(508500)
327 Ananthagiri AP-03-006-009-071/010015
() 		0203006000NRG25300420240868254 30/04/2024 Mallamma 0203006WL016846 Mallamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346737 NANDULA MALLAMMA UNION BANK OF INDIA(508500)
328 Ananthagiri AP-03-006-009-071/010016
() 		0203006000NRG25300420240868255 30/04/2024 Laxmanna 0203006WL016846 Laxmanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346874 NANDULA LAXMANNA UNION BANK OF INDIA(508500)
329 Ananthagiri AP-03-006-009-071/010016
() 		0203006000NRG25300420240868257 30/04/2024 LAXMI 0203006WL016846 LAXMI 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346328 NANDULA LAXMI UNION BANK OF INDIA(508500)
330 Ananthagiri AP-03-006-009-071/010016
() 		0203006000NRG25300420240868256 30/04/2024 Ramulamma 0203006WL016846 Ramulamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346736 Nandula Ramulamma FINO PAYMENTS BANK LTD(608001)
331 Ananthagiri AP-03-006-009-071/010026
() 		0203006000NRG25300420240868259 30/04/2024 Laxmanna 0203006WL016846 Laxmanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346730 NANDULA LAKSHMANNA UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-009-071/010026
() 		0203006000NRG25300420240868260 30/04/2024 Laxmi 0203006WL016846 Laxmi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346729 NANDULA LAXMI UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-009-071/010026
() 		0203006000NRG25300420240868258 30/04/2024 Somanna 0203006WL016846 Somanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346891 NANDULA SOMANNA UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-009-071/010029
() 		0203006000NRG25300420240868202 30/04/2024 Chandramma 0203006WL016843 Chandramma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346792 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
335 Ananthagiri AP-03-006-009-071/010030
() 		0203006000NRG25300420240868203 30/04/2024 Chinnayya 0203006WL016843 Chinnayya 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346787 NANDULA CHINNAYYA UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-009-071/010030
() 		0203006000NRG25300420240868204 30/04/2024 Gouramma 0203006WL016843 Gouramma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346793 NANDULA GOWRAMMA UNION BANK OF INDIA(508500)
337 Ananthagiri AP-03-006-009-071/010031
() 		0203006000NRG25300420240868205 30/04/2024 Gangulu 0203006WL016843 Gangulu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346789 BADNAINA GANGULU UNION BANK OF INDIA(508500)
338 Ananthagiri AP-03-006-009-071/010031
() 		0203006000NRG25300420240868206 30/04/2024 mutyalamma 0203006WL016843 mutyalamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346788 BADNAINA MUTYALAMMA UNION BANK OF INDIA(508500)
339 Ananthagiri AP-03-006-009-071/010034
() 		0203006000NRG25300420240868262 30/04/2024 Chandranna 0203006WL016846 Chandranna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346740 BADNAINA CHANDRANNA UNION BANK OF INDIA(508500)
340 Ananthagiri AP-03-006-009-071/010034
() 		0203006000NRG25300420240868261 30/04/2024 Kamala 0203006WL016846 Kamala 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346731 BADNAYINA KALIMA UNION BANK OF INDIA(508500)
341 Ananthagiri AP-03-006-009-071/010034
() 		0203006000NRG25300420240868263 30/04/2024 Meriki 0203006WL016846 Meriki 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346741 BADNAYINA MIRIKI UNION BANK OF INDIA(508500)
342 Ananthagiri AP-03-006-009-071/010035
() 		0203006000NRG25300420240868208 30/04/2024 Nandula Radha 0203006WL016843 Nandula Radha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346911 NANDULA RADHA UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-009-071/010035
() 		0203006000NRG25300420240868207 30/04/2024 radhamma 0203006WL016843 radhamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346790 NANDULA RADHAMMA UNION BANK OF INDIA(508500)
344 Ananthagiri AP-03-006-009-071/010040
() 		0203006000NRG25300420240868210 30/04/2024 Seetamma 0203006WL016843 Seetamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346786 MRS NANDULA SEETHAMMA STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-009-071/010040
() 		0203006000NRG25300420240868209 30/04/2024 Sukrayya 0203006WL016843 Sukrayya 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346785 NANDULA SUKRAYYA UNION BANK OF INDIA(508500)
346 Ananthagiri AP-03-006-009-071/010041
() 		0203006000NRG25300420240868265 30/04/2024 Laxmi 0203006WL016846 Laxmi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346733 SOMELA LAXMI UNION BANK OF INDIA(508500)
347 Ananthagiri AP-03-006-009-071/010041
() 		0203006000NRG25300420240868264 30/04/2024 Somulu 0203006WL016846 Somulu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346929 SOMELA SOMULU UNION BANK OF INDIA(508500)
348 Ananthagiri AP-03-006-009-071/010042
() 		0203006000NRG25300420240868266 30/04/2024 bhimala 0203006WL016846 bhimala 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346797 BOYINA BHIMALA UNION BANK OF INDIA(508500)
349 Ananthagiri AP-03-006-009-071/010044
() 		0203006000NRG25300420240868271 30/04/2024 Laxmi 0203006WL016846 Laxmi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346739 SOMELA LAXMI UNION BANK OF INDIA(508500)
350 Ananthagiri AP-03-006-009-071/010044
() 		0203006000NRG25300420240868270 30/04/2024 Sukrayya 0203006WL016846 Sukrayya 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346738 SOMELA SUKRAYYA UNION BANK OF INDIA(508500)
351 Ananthagiri AP-03-006-009-071/010048
() 		0203006000NRG25300420240868275 30/04/2024 Budri 0203006WL016846 Budri 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346735 SOMELA BUDRI UNION BANK OF INDIA(508500)
352 Ananthagiri AP-03-006-009-071/010051
() 		0203006000NRG25300420240868277 30/04/2024 appalaraju 0203006WL016846 appalaraju 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346732 CHITTAM APPALA RAJU UNION BANK OF INDIA(508500)
353 Ananthagiri AP-03-006-009-071/010051
() 		0203006000NRG25300420240868276 30/04/2024 Malamma 0203006WL016846 Malamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346734 CHITTAM MALLAMMA UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-009-071/010051
() 		0203006000NRG25300420240868278 30/04/2024 srinu 0203006WL016846 srinu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346796 CHITTAM SRINU UNION BANK OF INDIA(508500)
355 Ananthagiri AP-03-006-009-071/010052
() 		0203006000NRG25300420240868279 30/04/2024 Mirki 0203006WL016846 Mirki 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346935 BOINA MIRIKI UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-009-071/010052
() 		0203006000NRG25300420240868280 30/04/2024 Ramu 0203006WL016846 Ramu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346728 BOINA RAMU UNION BANK OF INDIA(508500)
357 Ananthagiri AP-03-006-009-071/010053
() 		0203006000NRG25300420240868281 30/04/2024 Appalamma 0203006WL016846 Appalamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346742 CHITTAM APPALAMMA UNION BANK OF INDIA(508500)
358 Ananthagiri AP-03-006-009-071/010053
() 		0203006000NRG25300420240868282 30/04/2024 latchu 0203006WL016846 latchu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346949 Chittam Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
359 Ananthagiri AP-03-006-009-071/010057
() 		0203006000NRG25300420240868377 30/04/2024 Dalamma 0203006WL016852 Dalamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346800 DEESARI BALAMMA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-009-071/010057
() 		0203006000NRG25300420240868376 30/04/2024 Sanyasi 0203006WL016852 Sanyasi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346801 DESARI SONIYA UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-009-071/010061
() 		0203006000NRG25300420240868284 30/04/2024 Mutyalamma 0203006WL016846 Mutyalamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346798 SOMELA MUTYALAMMA UNION BANK OF INDIA(508500)
362 Ananthagiri AP-03-006-009-071/010061
() 		0203006000NRG25300420240868283 30/04/2024 Swamy 0203006WL016846 Swamy 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346795 SOMELA SWAMY UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-009-071/010063
() 		0203006000NRG25300420240868211 30/04/2024 Bodanna 0203006WL016843 Bodanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346784 NANDULA BODANNA UNION BANK OF INDIA(508500)
364 Ananthagiri AP-03-006-009-071/010063
() 		0203006000NRG25300420240868213 30/04/2024 Nandula Ammalu 0203006WL016843 Nandula Ammalu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346400 MRS NANDULA AMMALU STATE BANK OF INDIA(508548)
365 Ananthagiri AP-03-006-009-071/010063
() 		0203006000NRG25300420240868212 30/04/2024 Nandula Anitha 0203006WL016843 Nandula Anitha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346325 NANDULA ANITHA UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-009-071/010067
() 		0203006000NRG25300420240868214 30/04/2024 Ramanna 0203006WL016843 Ramanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346791 JANNI RAMANNA UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-009-071/010069
() 		0203006000NRG25300420240868378 30/04/2024 Jogarao 0203006WL016852 Jogarao 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346820 TAMALA JOGA RAO UNION BANK OF INDIA(508500)
368 Ananthagiri AP-03-006-009-071/010069
() 		0203006000NRG25300420240868379 30/04/2024 Maneesha 0203006WL016852 Maneesha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346385 THAMALA MANEESHA UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-009-071/010070
() 		0203006000NRG25300420240868285 30/04/2024 kalima 0203006WL016846 kalima 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346357 SOMELA KALIMMA UNION BANK OF INDIA(508500)
370 Ananthagiri AP-03-006-009-073/010003
() 		0203006000NRG25300420240868317 30/04/2024 Mallamma 0203006WL016848 Mallamma 00468 UBIN0819859 1563 1563 Processed 07/05/2024 3824346780 BADNAINA MALLAMMA UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-009-073/010004
() 		0203006000NRG25300420240868318 30/04/2024 Chandramma 0203006WL016848 Chandramma 00468 UBIN0819859 1303 1303 Processed 07/05/2024 3824346877 PANGI CHANDRAMMA UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-009-073/010007
() 		0203006000NRG25300420240868319 30/04/2024 Saddu 0203006WL016848 Saddu 00468 UBIN0819859 1563 1563 Processed 07/05/2024 3824346773 BADNAINA SADHU UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-009-073/010014
() 		0203006000NRG25300420240868320 30/04/2024 Gangamma 0203006WL016848 Gangamma 00468 UBIN0819859 1303 1303 Processed 07/05/2024 3824346821 PANGI GANGAMMA UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-009-073/010020
() 		0203006000NRG25300420240868321 30/04/2024 Chandranna 0203006WL016848 Chandranna 00468 UBIN0819859 1303 1303 Processed 07/05/2024 3824346815 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-009-073/010020
() 		0203006000NRG25300420240868322 30/04/2024 Mallamma 0203006WL016848 Mallamma 00468 UBIN0819859 1303 1303 Processed 07/05/2024 3824346822 PANGI MALLAMMA UNION BANK OF INDIA(508500)
376 Ananthagiri AP-03-006-009-076/010004
() 		0203006000NRG25300420240868439 30/04/2024 Lachu 0203006WL016854 Lachu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346812 JANNI LACHU UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-009-076/010004
() 		0203006000NRG25300420240868440 30/04/2024 Sunkri 0203006WL016854 Sunkri 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346813 JANNI SUNKARI UNION BANK OF INDIA(508500)
378 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25300420240868443 30/04/2024 GASI 0203006WL016854 GASI 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346944 NANDULA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25300420240868442 30/04/2024 muktha 0203006WL016854 muktha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346945 NANDULA MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25300420240868441 30/04/2024 Raju 0203006WL016854 Raju 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346811 Nandula Raju AIRTEL PAYMENTS BANK LIMITED(990288)
381 Ananthagiri AP-03-006-009-076/010007
() 		0203006000NRG25300420240868444 30/04/2024 Gasi 0203006WL016854 Gasi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346810 PANGI GASI UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-009-076/010007
() 		0203006000NRG25300420240868445 30/04/2024 Somberi 0203006WL016854 Somberi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346862 Pangi Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
383 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25300420240868448 30/04/2024 Buchamma 0203006WL016854 Buchamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346407 PANGI BUTCHAMMA UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25300420240868446 30/04/2024 Seemalu 0203006WL016854 Seemalu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346807 PANGI SIMHALU UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-009-076/010014
() 		0203006000NRG25300420240868452 30/04/2024 Kamalamma 0203006WL016854 Kamalamma 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346814 NANDULA KAMALAMMA UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-009-076/010014
() 		0203006000NRG25300420240868451 30/04/2024 Subbarao 0203006WL016854 Subbarao 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346860 Nandula Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
387 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25300420240868453 30/04/2024 Pollu 0203006WL016854 Pollu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346857 PANGI POLLU UNION BANK OF INDIA(508500)
388 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25300420240868455 30/04/2024 semalu 0203006WL016854 semalu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346861 PANGI SIMALU UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25300420240868457 30/04/2024 janababbu 0203006WL016854 janababbu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346483 BOYINA JHONBABOS UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25300420240868458 30/04/2024 sunetha 0203006WL016854 sunetha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346346 BOYINA SUNEETHA UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-009-076/010026
() 		0203006000NRG25300420240868460 30/04/2024 Bimala 0203006WL016854 Bimala 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346809 NANDULA BHIMALA UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-009-076/010026
() 		0203006000NRG25300420240868459 30/04/2024 Subba Rao 0203006WL016854 Subba Rao 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346808 NANDULA CHINNASUBBARAO UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-009-076/010034
() 		0203006000NRG25300420240868462 30/04/2024 Roddu 0203006WL016854 Roddu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346859 NANDULA RODHU UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-009-076/010036
() 		0203006000NRG25300420240868463 30/04/2024 PANGI BUDDU 0203006WL016854 PANGI BUDDU 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346178 PANGI BUDDU UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-009-076/010038
() 		0203006000NRG25300420240868464 30/04/2024 santhi 0203006WL016854 santhi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346187 NANDULA SANTHI UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-009-078/010002
() 		0203006000NRG25300420240868628 30/04/2024 Kumari 0203006WL016861 Kumari 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346928 MISS BAKA KUMARI STATE BANK OF INDIA(508548)
397 Ananthagiri AP-03-006-009-078/010010
() 		0203006000NRG25300420240868630 30/04/2024 lavyani 0203006WL016861 lavyani 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346333 KAMIDI LAVANYA UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-009-078/010022
() 		0203006000NRG25300420240868631 30/04/2024 Rani 0203006WL016861 Rani 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346624 KAMIDI RANI UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-009-078/010024
() 		0203006000NRG25300420240868632 30/04/2024 Laxmi 0203006WL016861 Laxmi 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346598 BIRA LAXMI UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-009-078/010028
() 		0203006000NRG25300420240868633 30/04/2024 Kantamma 0203006WL016861 Kantamma 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346614 Mrs BAKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ananthagiri AP-03-006-009-078/010028
() 		0203006000NRG25300420240868634 30/04/2024 krishna kumar 0203006WL016861 krishna kumar 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346615 MR BAKA KRISHNA KUMAR STATE BANK OF INDIA(508548)
402 Ananthagiri AP-03-006-009-078/010028
() 		0203006000NRG25300420240868635 30/04/2024 SANDHYA 0203006WL016861 SANDHYA 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346340 KAMIDI SANDHYA UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-009-078/010030
() 		0203006000NRG25300420240868726 30/04/2024 DEESAR SIMHADRI 0203006WL016865 DEESAR SIMHADRI 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346334 DEESARI SIMHADRI UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-009-078/010030
() 		0203006000NRG25300420240868725 30/04/2024 Ramurhi 0203006WL016865 Ramurhi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346816 DISARI RAMAMURTHY UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-009-078/010031
() 		0203006000NRG25300420240868636 30/04/2024 Devi 0203006WL016861 Devi 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346937 KAMIDI DEVI UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-009-078/010031
() 		0203006000NRG25300420240868637 30/04/2024 Kumar 0203006WL016861 Kumar 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346468 KAMIDI RAJA KUMAR UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-009-078/010032
() 		0203006000NRG25300420240868536 30/04/2024 raju 0203006WL016857 raju 00468 UBIN0819859 811 811 Processed 07/05/2024 3824346305 GEMMELA RAJU UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-009-078/010033
() 		0203006000NRG25300420240868537 30/04/2024 Appanna 0203006WL016857 Appanna 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346302 GEMMELA APPANNA UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-009-078/010033
() 		0203006000NRG25300420240868538 30/04/2024 VEMULA CHANDRAKALA 0203006WL016857 VEMULA CHANDRAKALA 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346215 VEMULA CHANDRAKALA UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-009-078/010035
() 		0203006000NRG25300420240868539 30/04/2024 Sunita 0203006WL016857 Sunita 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346472 KORRA SUJATHA UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-009-078/010038
() 		0203006000NRG25300420240868729 30/04/2024 Sangitha 0203006WL016865 Sangitha 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346774 NANDULA SANGEETHA UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-009-078/010038
() 		0203006000NRG25300420240868728 30/04/2024 Swami 0203006WL016865 Swami 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346758 NANDULA SWAMI UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-009-078/010038
() 		0203006000NRG25300420240868727 30/04/2024 Varalaxmi 0203006WL016865 Varalaxmi 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346767 NANDULA VARALAXMI UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-009-078/010041
() 		0203006000NRG25300420240868730 30/04/2024 Ramulamma 0203006WL016865 Ramulamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346757 BANNAYENA RAMULAMMA UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-009-078/010044
() 		0203006000NRG25300420240868732 30/04/2024 Chinnaiya 0203006WL016865 Chinnaiya 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346485 NANDULA CHINNAYYA UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-009-078/010044
() 		0203006000NRG25300420240868733 30/04/2024 Nandula Mosiyya 0203006WL016865 Nandula Mosiyya 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346771 NANDULA MOSYA UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-009-078/010044
() 		0203006000NRG25300420240868734 30/04/2024 Nandula Simhachalam 0203006WL016865 Nandula Simhachalam 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346777 Nandula Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
418 Ananthagiri AP-03-006-009-078/010044
() 		0203006000NRG25300420240868731 30/04/2024 Sombari 0203006WL016865 Sombari 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346858 NANDULA SOMBARI UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-009-078/010068
() 		0203006000NRG25300420240868638 30/04/2024 Babu 0203006WL016861 Babu 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346512 KORRA BABU UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-009-078/010068
() 		0203006000NRG25300420240868639 30/04/2024 Mani 0203006WL016861 Mani 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346623 KORRA NAGAMANI UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-009-078/010095
() 		0203006000NRG25300420240868541 30/04/2024 shethubabu 0203006WL016857 shethubabu 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346175 SAMARDI SETHUBABU UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-009-078/010096
() 		0203006000NRG25300420240868542 30/04/2024 Mallamma 0203006WL016857 Mallamma 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346868 GEMMELA MALLAMMA UNION BANK OF INDIA(508500)
423 Ananthagiri AP-03-006-009-078/010097
() 		0203006000NRG25300420240868543 30/04/2024 Laxmi 0203006WL016857 Laxmi 00468 UBIN0819859 1351 1351 Processed 07/05/2024 3824346306 KORRA LAXMI UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-009-078/010100
() 		0203006000NRG25300420240868544 30/04/2024 Sannamma 0203006WL016857 Sannamma 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346869 KORRA SANNAMMA UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-009-078/010102
() 		0203006000NRG25300420240868735 30/04/2024 Dhamodhar 0203006WL016865 Dhamodhar 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346782 KORRA DHAMODHAR UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-009-078/010102
() 		0203006000NRG25300420240868736 30/04/2024 Kamusala 0203006WL016865 Kamusala 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346781 KORRA KAMSULA UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-009-078/010103
() 		0203006000NRG25300420240868737 30/04/2024 Appalaraju 0203006WL016865 Appalaraju 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346335 JANNI APPALA RAJU UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-009-078/010103
() 		0203006000NRG25300420240868738 30/04/2024 Chinnammi 0203006WL016865 Chinnammi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346339 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-009-078/010104
() 		0203006000NRG25300420240868739 30/04/2024 Neermala 0203006WL016865 Neermala 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346779 BOINA NIRMALA UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-009-078/010157
() 		0203006000NRG25300420240868640 30/04/2024 Ramesh 0203006WL016861 Ramesh 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346934 KAMIDI RAMESH UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-009-078/010157
() 		0203006000NRG25300420240868641 30/04/2024 Savitri 0203006WL016861 Savitri 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346933 KAMIDI SAVITRI UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-009-078/010180
() 		0203006000NRG25300420240868642 30/04/2024 Malleswar rao 0203006WL016861 Malleswar rao 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346625 KAMIDI MALLESWARA RAO UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-009-078/010180
() 		0203006000NRG25300420240868643 30/04/2024 Tulasi 0203006WL016861 Tulasi 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346819 KAMIDI TULASAMMA UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-009-078/010196
() 		0203006000NRG25300420240868545 30/04/2024 KILLO VENKATA RAO 0203006WL016857 KILLO VENKATA RAO 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346867 KILLO VENKATARAO UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-009-078/010199
() 		0203006000NRG25300420240868546 30/04/2024 GUJJELA RAJU 0203006WL016857 GUJJELA RAJU 00468 UBIN0819859 1351 1351 Processed 07/05/2024 3824346925 MR GUJJELA RAJU STATE BANK OF INDIA(508548)
436 Ananthagiri AP-03-006-009-078/010199
() 		0203006000NRG25300420240868547 30/04/2024 Padma 0203006WL016857 Padma 00468 UBIN0819859 1351 1351 Processed 07/05/2024 3824346347 GUJJELA PADMA UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-009-078/010206
() 		0203006000NRG25300420240868644 30/04/2024 Chandrashakar 0203006WL016861 Chandrashakar 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346817 BAKA CHANDRASEKHAR UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-009-078/010206
() 		0203006000NRG25300420240868645 30/04/2024 Lakshmi 0203006WL016861 Lakshmi 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346349 BAKA LAKSHMI UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-009-078/010208
() 		0203006000NRG25300420240868740 30/04/2024 APPALARAJU 0203006WL016865 APPALARAJU 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346369 SAGARA APPALARAJU UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-009-078/010208
() 		0203006000NRG25300420240868741 30/04/2024 Ramulamma 0203006WL016865 Ramulamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346768 SIGARA RAMULAMMA UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-009-078/010209
() 		0203006000NRG25300420240868742 30/04/2024 Subba Rao 0203006WL016865 Subba Rao 00468 UBIN0819859 1080 1080 Processed 07/05/2024 3824346778 JANNI SUBBA RAO UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-009-078/010209
() 		0203006000NRG25300420240868743 30/04/2024 suvarna 0203006WL016865 suvarna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346772 JANNI SUVARNA UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-009-078/010212
() 		0203006000NRG25300420240868646 30/04/2024 Babulu 0203006WL016861 Babulu 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346619 KORRA BABULU UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-009-078/010213
() 		0203006000NRG25300420240868744 30/04/2024 Appalaraju 0203006WL016865 Appalaraju 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346818 KILLO APPALARAJU UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-009-078/010214
() 		0203006000NRG25300420240868647 30/04/2024 Dhanalakshmi 0203006WL016861 Dhanalakshmi 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346626 KORRA DHANALAKSHMI UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-009-078/010216
() 		0203006000NRG25300420240868549 30/04/2024 KORUBHARIKI RANI 0203006WL016857 KORUBHARIKI RANI 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346875 KORUBARIKI RANI UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-009-078/010220
() 		0203006000NRG25300420240868648 30/04/2024 praven 0203006WL016861 praven 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346616 KAMIDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-009-078/010221
() 		0203006000NRG25300420240868649 30/04/2024 gnanvivek 0203006WL016861 gnanvivek 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346948 BAKA GNANA VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ananthagiri AP-03-006-009-078/010230
() 		0203006000NRG25300420240868650 30/04/2024 RAJESH 0203006WL016861 RAJESH 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346467 KAMIDI RAJESH UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-009-078/010230
() 		0203006000NRG25300420240868651 30/04/2024 Roja 0203006WL016861 Roja 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346932 KOTYADA ROJA UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-009-078/010232
() 		0203006000NRG25300420240868550 30/04/2024 Appalamma 0203006WL016857 Appalamma 00468 UBIN0819859 1621 1621 Processed 07/05/2024 3824346386 GEMMELA APPALAMMA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-009-078/010238
() 		0203006000NRG25300420240868745 30/04/2024 Sekhar 0203006WL016865 Sekhar 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346471 BADIMELA SEKHAR UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-009-078/010238
() 		0203006000NRG25300420240868746 30/04/2024 Venkata Lakshmi 0203006WL016865 Venkata Lakshmi 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346405 BADIMELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-009-078/010240
() 		0203006000NRG25300420240868652 30/04/2024 chitti 0203006WL016861 chitti 00468 UBIN0819859 1570 1570 Processed 07/05/2024 3824346924 MR SETTI CHITTI STATE BANK OF INDIA(508548)
455 Ananthagiri AP-03-006-009-078/010243
() 		0203006000NRG25300420240868747 30/04/2024 Namita 0203006WL016865 Namita 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346384 KAMIDI NAMITA UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-009-078/40015
() 		0203006000NRG25300420240868551 30/04/2024 Nirigan Pradhan 0203006WL016857 Nirigan Pradhan 00468 UBIN0819859 1351 1351 Processed 07/05/2024 3824346370 NIRIGAN PRADHAN UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-009-283/010001
() 		0203006000NRG25300420240868673 30/04/2024 Krushna 0203006WL016863 Krushna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346617 GEMMELA KRISHNA UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-009-283/010002
() 		0203006000NRG25300420240868676 30/04/2024 Bimala 0203006WL016863 Bimala 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346613 KILLO BHIMALA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-009-283/010003
() 		0203006000NRG25300420240868677 30/04/2024 Anand 0203006WL016863 Anand 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346600 KILLO ANAND UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-009-283/010003
() 		0203006000NRG25300420240868678 30/04/2024 laxmi 0203006WL016863 laxmi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346892 KILLO LAXMI UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-009-283/010007
() 		0203006000NRG25300420240868679 30/04/2024 Ramanna 0203006WL016863 Ramanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346759 KILLO RAMANNA UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-009-283/010007
() 		0203006000NRG25300420240868680 30/04/2024 Sumitra 0203006WL016863 Sumitra 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346769 KILLO SUMETHRA UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-009-283/010008
() 		0203006000NRG25300420240868681 30/04/2024 Bhaskar Rao 0203006WL016863 Bhaskar Rao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346761 KILLO BHASKARRAO UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-009-283/010010
() 		0203006000NRG25300420240868682 30/04/2024 jammi 0203006WL016863 jammi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346952 KILLO JAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ananthagiri AP-03-006-009-283/010013
() 		0203006000NRG25300420240868683 30/04/2024 SAtyaRao 0203006WL016863 SAtyaRao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346470 KILLO SATYARAO UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-009-283/010014
() 		0203006000NRG25300420240868684 30/04/2024 Neelamma 0203006WL016863 Neelamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346381 KILLO NEELAMMA UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-009-283/010015
() 		0203006000NRG25300420240868685 30/04/2024 Piluku 0203006WL016863 Piluku 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346760 KILLO PILUKU UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-009-283/010018
() 		0203006000NRG25300420240868686 30/04/2024 Kameshwar Rao 0203006WL016863 Kameshwar Rao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346951 KILLO KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Ananthagiri AP-03-006-009-283/010021
() 		0203006000NRG25300420240868687 30/04/2024 Rajarao 0203006WL016863 Rajarao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346765 Killo Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
470 Ananthagiri AP-03-006-009-283/010021
() 		0203006000NRG25300420240868688 30/04/2024 Ratnakumari 0203006WL016863 Ratnakumari 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346304 KILLO RATNAKUMARI UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-009-283/010022
() 		0203006000NRG25300420240868689 30/04/2024 Prasad 0203006WL016863 Prasad 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346620 VANTHALA PRASAD UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-009-283/010023
() 		0203006000NRG25300420240868692 30/04/2024 ramu 0203006WL016863 ramu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346469 GEMALA RAMU UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-009-283/010027
() 		0203006000NRG25300420240868694 30/04/2024 Anjali 0203006WL016863 Anjali 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346368 KILLO ANJALI UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-009-283/010027
() 		0203006000NRG25300420240868693 30/04/2024 Venki 0203006WL016863 Venki 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346776 Killo Venki AIRTEL PAYMENTS BANK LIMITED(990288)
475 Ananthagiri AP-03-006-009-283/010029
() 		0203006000NRG25300420240868695 30/04/2024 Anand Rao 0203006WL016863 Anand Rao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346764 Killo Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
476 Ananthagiri AP-03-006-009-283/010031
() 		0203006000NRG25300420240868696 30/04/2024 Balaraju 0203006WL016863 Balaraju 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346473 MR KILLO BALARAJU STATE BANK OF INDIA(508548)
477 Ananthagiri AP-03-006-009-283/010032
() 		0203006000NRG25300420240868697 30/04/2024 Subhash 0203006WL016863 Subhash 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346621 KILLO SUBBASH UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-009-283/010033
() 		0203006000NRG25300420240868698 30/04/2024 Prasad 0203006WL016863 Prasad 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346179 Korra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
479 Ananthagiri AP-03-006-009-283/010033
() 		0203006000NRG25300420240868699 30/04/2024 Sunno 0203006WL016863 Sunno 00468 UBIN0819859 1350 1350 Processed 07/05/2024 3824346618 KORRA SUNNO UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-009-284/010001
() 		0203006000NRG25300420240868332 30/04/2024 Dasu 0203006WL016850 Dasu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346762 GEMMELA DASU UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-009-284/010002
() 		0203006000NRG25300420240868333 30/04/2024 Appalamma 0203006WL016850 Appalamma 00468 UBIN0819859 1382 1382 Processed 07/05/2024 3824346775 BURIDI APPALAMMA UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-009-284/010002
() 		0203006000NRG25300420240868334 30/04/2024 Rajarao 0203006WL016850 Rajarao 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346766 BURIDI RAJARAO UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-009-284/010003
() 		0203006000NRG25300420240868336 30/04/2024 gemmela dombu 0203006WL016850 gemmela dombu 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346856 GEMMELA DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ananthagiri AP-03-006-009-284/010003
() 		0203006000NRG25300420240868335 30/04/2024 Tulasi 0203006WL016850 Tulasi 00468 UBIN0819859 1382 1382 Processed 07/05/2024 3824346770 GEMMELA TUGLASI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ananthagiri AP-03-006-009-284/010005
() 		0203006000NRG25300420240868337 30/04/2024 Simanna 0203006WL016850 Simanna 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346763 GEMMELA SIMANNA UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-009-284/010006
() 		0203006000NRG25300420240868338 30/04/2024 Radha 0203006WL016850 Radha 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346353 GEMMELA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Ananthagiri AP-03-006-009-284/010012
() 		0203006000NRG25300420240868340 30/04/2024 Parvathi 0203006WL016850 Parvathi 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346354 GEMMELA PARVATHI UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-009-284/010012
() 		0203006000NRG25300420240868339 30/04/2024 Somayya 0203006WL016850 Somayya 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346351 GEMMELA SOMAYYA UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-009-284/10013
() 		0203006000NRG25300420240868341 30/04/2024 BURIDI MAHESH 0203006WL016850 BURIDI MAHESH 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346206 BURIDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ananthagiri AP-03-006-009-284/10014
() 		0203006000NRG25300420240868342 30/04/2024 BURIDI RAMESH 0203006WL016850 BURIDI RAMESH 00468 UBIN0819859 1658 1658 Processed 07/05/2024 3824346352 BURIDI RAMESH UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-009-285/010001
() 		0203006000NRG25300420240868567 30/04/2024 Ramanna 0203006WL016859 Ramanna 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346840 JANNI RAMANNA UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-009-285/010001
() 		0203006000NRG25300420240868566 30/04/2024 Rodham 0203006WL016859 Rodham 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346343 JANNI RODDHU UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-009-285/010002
() 		0203006000NRG25300420240868568 30/04/2024 Kamala 0203006WL016859 Kamala 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346841 JANNI KAMALA UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-009-285/010005
() 		0203006000NRG25300420240868569 30/04/2024 Apparao 0203006WL016859 Apparao 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346842 DEESARI APPA RAO UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-009-285/010005
() 		0203006000NRG25300420240868570 30/04/2024 Ratnalamma 0203006WL016859 Ratnalamma 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346876 DISARI RATNALAMMA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-009-285/010007
() 		0203006000NRG25300420240868571 30/04/2024 Gasi 0203006WL016859 Gasi 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346843 DEESARI GASI UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-009-285/010014
() 		0203006000NRG25300420240868572 30/04/2024 Gangaraju 0203006WL016859 Gangaraju 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346844 JANNI GANGA RAJU UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-009-285/010014
() 		0203006000NRG25300420240868573 30/04/2024 Radha 0203006WL016859 Radha 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346845 JANNI RADHA UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-009-285/010016
() 		0203006000NRG25300420240868575 30/04/2024 Simhachalam 0203006WL016859 Simhachalam 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346344 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-009-285/010016
() 		0203006000NRG25300420240868574 30/04/2024 Subba Rao 0203006WL016859 Subba Rao 00468 UBIN0819859 1676 1676 Processed 07/05/2024 3824346839 MAJJI SUBHARAO UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-014-112/010058
() 		0203006000NRG25300420240763679 30/04/2024 Chinnalamma 0203006WL015029 Chinnalamma 00468 UBIN0819859 1632 1632 Processed 07/05/2024 3824346399 MUVVALA CHINNALAMMA UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-014-112/010088
() 		0203006000NRG25300420240763650 30/04/2024 Rukmini 0203006WL015027 Rukmini 00468 UBIN0819859 1632 1632 Processed 07/05/2024 3824346604 KORRA RUKMINI UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-014-126/010024
() 		0203006000NRG25300420240763752 30/04/2024 Laxmi 0203006WL015043 Laxmi 00468 UBIN0819859 1360 1360 Processed 07/05/2024 3824346657 MRS LAXMI BURU STATE BANK OF INDIA(508548)
504 Ananthagiri AP-03-006-014-126/010024
() 		0203006000NRG25300420240763751 30/04/2024 Sanyasi 0203006WL015043 Sanyasi 00468 UBIN0819859 1632 1632 Processed 07/05/2024 3824346658 BURU CHINASANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Ananthagiri AP-03-006-014-126/010027
() 		0203006000NRG25300420240763749 30/04/2024 Laxmi 0203006WL015041 Laxmi 00468 UBIN0819859 816 816 Processed 07/05/2024 3824346524 MRS LAXMI MAILAPILLI STATE BANK OF INDIA(508548)
506 Ananthagiri AP-03-006-014-127/010155
() 		0203006000NRG25300420240763724 30/04/2024 Lakshmi 0203006WL015034 Lakshmi 00468 UBIN0819859 1632 1632 Processed 07/05/2024 3824346940 KAPATI LAKSHMI UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-014-127/010156
() 		0203006000NRG25300420240763750 30/04/2024 LAKSHMI 0203006WL015042 LAKSHMI 00468 UBIN0819859 1632 1632 Processed 07/05/2024 3824346927 RUNJULA LAXMI UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-017-146/020002
() 		0203006000NRG25300420240869421 30/04/2024 Demudu 0203006WL016883 Demudu 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346395 SIVERI DEMUDU UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-017-146/020002
() 		0203006000NRG25300420240869422 30/04/2024 Sudaramma 0203006WL016883 Sudaramma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346725 SIVERI SUNDARAMMA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-017-146/020003
() 		0203006000NRG25300420240869423 30/04/2024 Appanna 0203006WL016883 Appanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346506 SEVERI APPANNA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-017-146/020003
() 		0203006000NRG25300420240869424 30/04/2024 Ramulamma 0203006WL016883 Ramulamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346723 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25300420240869425 30/04/2024 Ramanna 0203006WL016883 Ramanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346508 SIVERI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25300420240869427 30/04/2024 Ramulamma 0203006WL016883 Ramulamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346882 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25300420240869428 30/04/2024 SIVERI VENKATARAO 0203006WL016883 SIVERI VENKATARAO 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346204 SIVERI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25300420240869426 30/04/2024 Somanna 0203006WL016883 Somanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346392 Siveri Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
516 Ananthagiri AP-03-006-017-146/020005
() 		0203006000NRG25300420240869429 30/04/2024 Ramanna 0203006WL016883 Ramanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346510 Siveri Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
517 Ananthagiri AP-03-006-017-146/020005
() 		0203006000NRG25300420240869430 30/04/2024 Ramulamma 0203006WL016883 Ramulamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346196 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-017-146/020006
() 		0203006000NRG25300420240869432 30/04/2024 Appalamma 0203006WL016883 Appalamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346904 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-017-146/020006
() 		0203006000NRG25300420240869431 30/04/2024 Appalaraju 0203006WL016883 Appalaraju 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346505 SIVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25300420240869433 30/04/2024 Appanna 0203006WL016883 Appanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346501 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25300420240869435 30/04/2024 Somulamma 0203006WL016883 Somulamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346726 SIVERI SOMULAMMA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-017-146/020008
() 		0203006000NRG25300420240869436 30/04/2024 Pandanna 0203006WL016883 Pandanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346504 SIVERI PANDANNA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-017-146/020009
() 		0203006000NRG25300420240869437 30/04/2024 Ramaswamy 0203006WL016883 Ramaswamy 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346358 SIVERI RAMASWAMY UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-017-146/020009
() 		0203006000NRG25300420240869438 30/04/2024 SIVERI VENKATARAO 0203006WL016883 SIVERI VENKATARAO 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346320 Siveri Venkatarao FINO PAYMENTS BANK LTD(608001)
525 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25300420240869441 30/04/2024 Balamma 0203006WL016883 Balamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346404 SIVERI DALIMMA UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25300420240869439 30/04/2024 Chinnayya 0203006WL016883 Chinnayya 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346503 SEVERI CHINNAYYA UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25300420240869440 30/04/2024 SIVRE APPALAMMA 0203006WL016883 SIVRE APPALAMMA 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346192 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-017-146/020011
() 		0203006000NRG25300420240869442 30/04/2024 Appanna 0203006WL016883 Appanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346502 SIVERI APPANNA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-017-146/020011
() 		0203006000NRG25300420240869443 30/04/2024 Rambha 0203006WL016883 Rambha 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346885 SIVERI RAMBHA UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25300420240869445 30/04/2024 Apparao 0203006WL016883 Apparao 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346194 SIVERI APPALARAJU UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25300420240869444 30/04/2024 Ramanna 0203006WL016883 Ramanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346509 SIVERI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25300420240869446 30/04/2024 Ramulamma 0203006WL016883 Ramulamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346724 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-017-146/020014
() 		0203006000NRG25300420240869447 30/04/2024 Appanna 0203006WL016883 Appanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346908 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Ananthagiri AP-03-006-017-146/020015
() 		0203006000NRG25300420240869449 30/04/2024 Venkanna 0203006WL016883 Venkanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346389 SIVERI VENKANNA UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-017-146/020016
() 		0203006000NRG25300420240869451 30/04/2024 SIVERI SAYASAMMA 0203006WL016883 SIVERI SAYASAMMA 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346391 SIVERI SANYASAMMA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-017-146/020017
() 		0203006000NRG25300420240869453 30/04/2024 Kavitha 0203006WL016883 Kavitha 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346722 SIVERI KAVITHA UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-017-146/20018
() 		0203006000NRG25300420240869454 30/04/2024 Appalamma 0203006WL016883 Appalamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346401 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-017-146/20018
() 		0203006000NRG25300420240869455 30/04/2024 Polanna 0203006WL016883 Polanna 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346198 SIVERI POLANNA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-017-146/20019
() 		0203006000NRG25300420240869456 30/04/2024 Chinnappa 0203006WL016883 Chinnappa 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346379 SIVERI CHINNAPPA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-017-146/20023
() 		0203006000NRG25300420240869459 30/04/2024 Mutyalamma 0203006WL016883 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346390 SIVERI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Ananthagiri AP-03-006-017-146/20025
() 		0203006000NRG25300420240869462 30/04/2024 SEVERI RMAM SWAMI 0203006WL016883 SEVERI RMAM SWAMI 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346324 SIVERI RAMA SWAMI UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-017-146/20026
() 		0203006000NRG25300420240869463 30/04/2024 SEVARI APPALA SWAMI 0203006WL016883 SEVARI APPALA SWAMI 00468 UBIN0819859 1680 1680 Processed 07/05/2024 3824346926 SEVARI APPALA SWAMI UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-017-158/010002
() 		0203006000NRG25300420240869464 30/04/2024 Laxman Rao 0203006WL016884 Laxman Rao 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346337 GANAPATHI LAXMANA RAO UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25300420240869692 30/04/2024 Sanyasi 0203006WL016891 Sanyasi 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346602 VARABOINA SANYASI UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25300420240869693 30/04/2024 VARABOINA BHAVANI 0203006WL016891 VARABOINA BHAVANI 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346915 VARABOINA BHAVANI UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-017-158/010005
() 		0203006000NRG25300420240868961 30/04/2024 Budaranna 0203006WL016879 Budaranna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346898 SAMBE BUDRAMMA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-017-158/010005
() 		0203006000NRG25300420240868962 30/04/2024 Machanna 0203006WL016879 Machanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346303 SAMBE MATCHANNA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-017-158/010006
() 		0203006000NRG25300420240869466 30/04/2024 chinnatalli 0203006WL016884 chinnatalli 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346603 MAJJI CHINNATALLI UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-017-158/010008
() 		0203006000NRG25300420240869467 30/04/2024 SUJATHA 0203006WL016884 SUJATHA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346202 Varaboyina Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
550 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25300420240869695 30/04/2024 Simhachalam 0203006WL016891 Simhachalam 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346912 Dhuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
551 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25300420240869694 30/04/2024 Somulamma 0203006WL016891 Somulamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346721 DURU SOMULAMMA UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25300420240869697 30/04/2024 Kasulamma 0203006WL016891 Kasulamma 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346669 DHURU KASULAMMA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25300420240869696 30/04/2024 sanyasidora 0203006WL016891 sanyasidora 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346513 DURU SANYASIDORA UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-017-158/010013
() 		0203006000NRG25300420240868963 30/04/2024 Veedhamma 0203006WL016879 Veedhamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346308 JANNI VEEDHAMMA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-017-158/010015
() 		0203006000NRG25300420240869468 30/04/2024 Bhimanna 0203006WL016884 Bhimanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346176 VARABOYINA BHIMANNA UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-017-158/010015
() 		0203006000NRG25300420240869469 30/04/2024 Somulamma 0203006WL016884 Somulamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346689 VARABOINA SAMULAMMA UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-017-158/010016
() 		0203006000NRG25300420240868965 30/04/2024 Laxmi 0203006WL016879 Laxmi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346668 JANNI LAXMI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-017-158/010019
() 		0203006000NRG25300420240868967 30/04/2024 Chinnammi 0203006WL016879 Chinnammi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346675 BADNAYINA CHINNAMMI UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-017-158/010019
() 		0203006000NRG25300420240868966 30/04/2024 Dharmanna 0203006WL016879 Dharmanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346672 MR BADNAYINA DHARMANNA STATE BANK OF INDIA(508548)
560 Ananthagiri AP-03-006-017-158/010023
() 		0203006000NRG25300420240868972 30/04/2024 Kumar 0203006WL016879 Kumar 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346313 SAMBE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Ananthagiri AP-03-006-017-158/010023
() 		0203006000NRG25300420240868973 30/04/2024 Simhachalam 0203006WL016879 Simhachalam 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346570 SAMBE SIMHACALAM UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25300420240869699 30/04/2024 suhasini 0203006WL016891 suhasini 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346671 TANGULA SUHASINI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25300420240869698 30/04/2024 vinod 0203006WL016891 vinod 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346315 THANGULA VINODH KUMAR UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-017-158/010027
() 		0203006000NRG25300420240868977 30/04/2024 Gangamma 0203006WL016879 Gangamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346571 DURU GANGAMMA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-017-158/010027
() 		0203006000NRG25300420240868976 30/04/2024 Jogi Dora 0203006WL016879 Jogi Dora 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346548 Duru Jogidora AIRTEL PAYMENTS BANK LIMITED(990288)
566 Ananthagiri AP-03-006-017-158/010029
() 		0203006000NRG25300420240869701 30/04/2024 Taudamma 0203006WL016891 Taudamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346173 TOWDAMMA TANGULA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25300420240869703 30/04/2024 Laxmi 0203006WL016891 Laxmi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346667 SAMBE LAKSHMI UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-017-158/010032
() 		0203006000NRG25300420240868978 30/04/2024 Appanna 0203006WL016879 Appanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346663 SAMBAY APPANNA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-017-158/010032
() 		0203006000NRG25300420240868979 30/04/2024 ESWARAMMA 0203006WL016879 ESWARAMMA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346310 SAMBE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-017-158/010033
() 		0203006000NRG25300420240868980 30/04/2024 Sanyasi 0203006WL016879 Sanyasi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346931 SAMBI SANYASI UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25300420240869474 30/04/2024 Chinammi 0203006WL016884 Chinammi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346559 VARABOINA CHINNAMMI UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25300420240869473 30/04/2024 Ganganna 0203006WL016884 Ganganna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346544 VARABOINA GANGANNA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25300420240869475 30/04/2024 Prasaad 0203006WL016884 Prasaad 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346396 VARABOINA PRASAD UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-017-158/010037
() 		0203006000NRG25300420240869477 30/04/2024 Bhimanna 0203006WL016884 Bhimanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346690 BADNAYINA BHEEMANNA UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-017-158/010037
() 		0203006000NRG25300420240869478 30/04/2024 Gangamma 0203006WL016884 Gangamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346693 BADNAYINA GANGAMMA UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-017-158/010038
() 		0203006000NRG25300420240869479 30/04/2024 Saraswathi 0203006WL016884 Saraswathi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346694 DURU SARASWATHI UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-017-158/010040
() 		0203006000NRG25300420240869705 30/04/2024 Chinnayya 0203006WL016891 Chinnayya 00468 UBIN0819859 520 520 Processed 07/05/2024 3824346664 VARABOINA CHINNAYYA UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-017-158/010040
() 		0203006000NRG25300420240869706 30/04/2024 Rambha 0203006WL016891 Rambha 00468 UBIN0819859 1040 1040 Processed 07/05/2024 3824346695 VARABOYINA RAMBHA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25300420240869708 30/04/2024 Sanyasamma 0203006WL016891 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346679 DURU SANYASAMMA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25300420240869709 30/04/2024 kavita 0203006WL016891 kavita 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346673 MASADA PAVITHRA UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25300420240869710 30/04/2024 SRINIVAS 0203006WL016891 SRINIVAS 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346388 MASIDI SRINIVAS UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25300420240869711 30/04/2024 Bhimalamma 0203006WL016891 Bhimalamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346674 TANGULA BHIMALAMMA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25300420240869712 30/04/2024 krishna murthi 0203006WL016891 krishna murthi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346296 TANGULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-017-158/010046
() 		0203006000NRG25300420240868982 30/04/2024 Sri Ramulu 0203006WL016879 Sri Ramulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346897 SAMBE SRIRAMULU UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25300420240869715 30/04/2024 gangannadora 0203006WL016891 gangannadora 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346312 DURU GANGANNADORA UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25300420240869714 30/04/2024 Krushnamurthi 0203006WL016891 Krushnamurthi 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346311 DURU KRISHNAMURTHY UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25300420240869716 30/04/2024 santhi 0203006WL016891 santhi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346670 MS DURU SANTHI STATE BANK OF INDIA(508548)
588 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25300420240869713 30/04/2024 Sanyasamma 0203006WL016891 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346665 MRS DOORU SANYASAMMA STATE BANK OF INDIA(508548)
589 Ananthagiri AP-03-006-017-158/010049
() 		0203006000NRG25300420240869480 30/04/2024 bhairavamurthy 0203006WL016884 bhairavamurthy 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346692 VARABOINA BHAIRAVAMURTHY UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25300420240869483 30/04/2024 sithammi 0203006WL016884 sithammi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346317 VARABOYINA SEETHAMMA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25300420240869482 30/04/2024 Tammanna 0203006WL016884 Tammanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346543 VARABOINA TAMMANNA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-017-158/010061
() 		0203006000NRG25300420240869486 30/04/2024 Laxmi 0203006WL016884 Laxmi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346568 VARABOINA LAXMI UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-017-158/010061
() 		0203006000NRG25300420240869485 30/04/2024 Sooryarao 0203006WL016884 Sooryarao 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346561 VARABOINA SURYARAO UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-017-158/010062
() 		0203006000NRG25300420240868986 30/04/2024 Jothy 0203006WL016879 Jothy 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346575 VARABOINA JYOTHI UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-017-158/010064
() 		0203006000NRG25300420240869487 30/04/2024 Appanna 0203006WL016884 Appanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346691 VARABOINA APPANNA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-017-158/010064
() 		0203006000NRG25300420240869488 30/04/2024 Naveen 0203006WL016884 Naveen 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346720 VARABOINA NAVEEN UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-017-158/010067
() 		0203006000NRG25300420240868987 30/04/2024 Appalamma 0203006WL016879 Appalamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346556 KANDULA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Ananthagiri AP-03-006-017-158/010070
() 		0203006000NRG25300420240869717 30/04/2024 Matyaraju 0203006WL016891 Matyaraju 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346372 DURU MATHYARAJU UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-017-158/010070
() 		0203006000NRG25300420240869718 30/04/2024 Seethamma 0203006WL016891 Seethamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346678 MRS DURU SEETHAMMA STATE BANK OF INDIA(508548)
600 Ananthagiri AP-03-006-017-158/010072
() 		0203006000NRG25300420240869489 30/04/2024 Demudamma 0203006WL016884 Demudamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346309 SAMBE DEMUDAMMA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25300420240869719 30/04/2024 Krushnamurthi 0203006WL016891 Krushnamurthi 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346565 VARABOINA KRISHNAMURTHY UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25300420240869720 30/04/2024 Mutyalamma 0203006WL016891 Mutyalamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346555 VARABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25300420240869722 30/04/2024 malleswari 0203006WL016891 malleswari 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346677 VANTHALA MALLESWARI UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25300420240869721 30/04/2024 Simhachalam 0203006WL016891 Simhachalam 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346666 VANTALA SIMHACHALAM UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-017-158/010075
() 		0203006000NRG25300420240869723 30/04/2024 prasanti 0203006WL016891 prasanti 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346314 THONGULA PRASANTHI UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-017-158/010076
() 		0203006000NRG25300420240869724 30/04/2024 rambabu 0203006WL016891 rambabu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346517 DURU RAMBABU UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-017-158/010078
() 		0203006000NRG25300420240869725 30/04/2024 laxmi 0203006WL016891 laxmi 00468 UBIN0819859 1040 1040 Processed 07/05/2024 3824346553 MATAVALAM LAXMI UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25300420240869727 30/04/2024 Nanaji 0203006WL016891 Nanaji 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346373 VARABOINA NANAJIRAO UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25300420240869726 30/04/2024 Sarojini 0203006WL016891 Sarojini 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346676 VARABOYINA SOROJINI UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-017-158/010083
() 		0203006000NRG25300420240869492 30/04/2024 KONDANNA 0203006WL016884 KONDANNA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346375 VARABOYINA KONDANNA UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-017-158/010083
() 		0203006000NRG25300420240869491 30/04/2024 Kumari 0203006WL016884 Kumari 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346374 VARABOYINA KUMARI UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-017-158/010084
() 		0203006000NRG25300420240869494 30/04/2024 Mahesh Babu 0203006WL016884 Mahesh Babu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346899 DURU MAHESH UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-017-158/010084
() 		0203006000NRG25300420240869493 30/04/2024 ramulamma 0203006WL016884 ramulamma 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346316 DURU RAMULAMMA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-017-158/010086
() 		0203006000NRG25300420240868988 30/04/2024 somulamma 0203006WL016879 somulamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346574 MRS SAMBE SOMULAMMA STATE BANK OF INDIA(508548)
615 Ananthagiri AP-03-006-017-158/010087
() 		0203006000NRG25300420240868989 30/04/2024 mallamma 0203006WL016879 mallamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346318 SAMBHE MALLAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-017-158/010089
() 		0203006000NRG25300420240869729 30/04/2024 tarun 0203006WL016891 tarun 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346331 DURU TARUN UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-017-158/10092
() 		0203006000NRG25300420240869730 30/04/2024 SIRISHA 0203006WL016891 SIRISHA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346900 BADNAYINI SHIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ananthagiri AP-03-006-017-158/10095
() 		0203006000NRG25300420240869496 30/04/2024 VARABOINA ESWAR RAO 0203006WL016884 VARABOINA ESWAR RAO 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346953 VARABOINA ESWAR RAO UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-017-158/10095
() 		0203006000NRG25300420240869495 30/04/2024 VARABOYINA SUBADRA 0203006WL016884 VARABOYINA SUBADRA 00468 UBIN0819859 1040 1040 Processed 07/05/2024 3824346380 VARABOYINA SUBADRA UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-017-158/170094
() 		0203006000NRG25300420240868991 30/04/2024 SAMBE RAMANNA 0203006WL016879 SAMBE RAMANNA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346201 SAMBE RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25300420240868940 30/04/2024 Arjun 0203006WL016878 Arjun 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346525 GUNTA ARJUN UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25300420240868942 30/04/2024 lalitha kumari 0203006WL016878 lalitha kumari 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346649 GUNTA LALITHAKUMARI UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25300420240868943 30/04/2024 Venkataramana 0203006WL016878 Venkataramana 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346523 GUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25300420240868949 30/04/2024 Eswaramma 0203006WL016878 Eswaramma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346172 GUNTA ESWARAMMA UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25300420240868948 30/04/2024 Nagarjuna 0203006WL016878 Nagarjuna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346342 GUNTA NAGARJUN UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-017-161/010019
() 		0203006000NRG25300420240868950 30/04/2024 Rambha 0203006WL016878 Rambha 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346644 MISIRI RAMBHA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25300420240868952 30/04/2024 usarani 0203006WL016878 usarani 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346526 GUNTA USHA RANI UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25300420240868954 30/04/2024 Devudamma 0203006WL016878 Devudamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346403 VANTHALA DEMUDAMMA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25300420240868955 30/04/2024 Rajubabu 0203006WL016878 Rajubabu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346651 VANTHALA RAJU UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-017-169/010001
() 		0203006000NRG25300420240868892 30/04/2024 chandra rao 0203006WL016877 chandra rao 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346481 SEEVERI CHANDAR RAO UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-017-169/010002
() 		0203006000NRG25300420240868895 30/04/2024 Siveri Balaraju 0203006WL016877 Siveri Balaraju 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346327 SIVERI BALARAJU UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-017-169/010005
() 		0203006000NRG25300420240868896 30/04/2024 Ganganna 0203006WL016877 Ganganna 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346493 MR GANGANNA SIVERI STATE BANK OF INDIA(508548)
633 Ananthagiri AP-03-006-017-169/010005
() 		0203006000NRG25300420240868898 30/04/2024 Siveri Raju 0203006WL016877 Siveri Raju 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346890 SEEVERI RAJU UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-017-169/010006
() 		0203006000NRG25300420240868899 30/04/2024 Appanna 0203006WL016877 Appanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346825 SIVERI SOMANNA UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-017-169/010007
() 		0203006000NRG25300420240868901 30/04/2024 SIVERI DEMUDU 0203006WL016877 SIVERI DEMUDU 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346199 SIVERI DEMUDU UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-017-169/010007
() 		0203006000NRG25300420240868902 30/04/2024 SIVERI SANTOSAMMA 0203006WL016877 SIVERI SANTOSAMMA 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346189 SIVERI SANTOSAMMA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-017-169/010008
() 		0203006000NRG25300420240869626 30/04/2024 Gangulu 0203006WL016889 Gangulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346499 SIVERI GANGULU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-017-169/010012
() 		0203006000NRG25300420240868909 30/04/2024 Ramanna 0203006WL016877 Ramanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346495 MR SIVERI RAMANNA STATE BANK OF INDIA(508548)
639 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25300420240869630 30/04/2024 Gangamma 0203006WL016889 Gangamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346330 MRS SIVERI GANGAMMA STATE BANK OF INDIA(508548)
640 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25300420240869631 30/04/2024 SIVERI CHINNARAO 0203006WL016889 SIVERI CHINNARAO 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346326 SIVERI CHINNA RAO UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-017-169/010016
() 		0203006000NRG25300420240869634 30/04/2024 Karramma 0203006WL016889 Karramma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346498 MRS KARRAMMA SIVERI STATE BANK OF INDIA(508548)
642 Ananthagiri AP-03-006-017-169/010018
() 		0203006000NRG25300420240869636 30/04/2024 Gangulu 0203006WL016889 Gangulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346491 MR GANGULU SAPPI STATE BANK OF INDIA(508548)
643 Ananthagiri AP-03-006-017-169/010019
() 		0203006000NRG25300420240868914 30/04/2024 Venkanna 0203006WL016877 Venkanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346487 MR SEVERI CHINNAYYA STATE BANK OF INDIA(508548)
644 Ananthagiri AP-03-006-017-169/010020
() 		0203006000NRG25300420240868918 30/04/2024 Demudu 0203006WL016877 Demudu 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346393 SIVERI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Ananthagiri AP-03-006-017-169/010020
() 		0203006000NRG25300420240868919 30/04/2024 Manglamma 0203006WL016877 Manglamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346394 SIVERI MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Ananthagiri AP-03-006-017-169/010020
() 		0203006000NRG25300420240868916 30/04/2024 Ramulamma 0203006WL016877 Ramulamma 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346496 Siveri Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
647 Ananthagiri AP-03-006-017-169/010021
() 		0203006000NRG25300420240869637 30/04/2024 Pandanna 0203006WL016889 Pandanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346494 SIVERI PANDANNA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-017-169/010023
() 		0203006000NRG25300420240869642 30/04/2024 Devudamma 0203006WL016889 Devudamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346846 MRS DEMUDAMMA SIVERI STATE BANK OF INDIA(508548)
649 Ananthagiri AP-03-006-017-169/010023
() 		0203006000NRG25300420240869641 30/04/2024 Somanna 0203006WL016889 Somanna 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346492 SIVERI SOMANNA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-017-169/010024
() 		0203006000NRG25300420240869643 30/04/2024 SEEVERI SIHADRI 0203006WL016889 SEEVERI SIHADRI 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346884 SEEVERI SIMHADRI UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-017-169/010026
() 		0203006000NRG25300420240868920 30/04/2024 Ramulu 0203006WL016877 Ramulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346497 CHOMPI RAMULU UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-017-169/010026
() 		0203006000NRG25300420240868921 30/04/2024 Somulamma 0203006WL016877 Somulamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346826 CHOMPI SOMULAMMA UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-017-169/010027
() 		0203006000NRG25300420240868922 30/04/2024 Chinnammi 0203006WL016877 Chinnammi 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346500 SIVERI CHINNAMMI UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-017-169/010032
() 		0203006000NRG25300420240869646 30/04/2024 Demudu 0203006WL016889 Demudu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346190 SIVERI DEMUDU UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-017-169/010033
() 		0203006000NRG25300420240868927 30/04/2024 Sujatha 0203006WL016877 Sujatha 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346356 SIVERI SUJATHA UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-017-169/010035
() 		0203006000NRG25300420240869648 30/04/2024 Demudu 0203006WL016889 Demudu 00468 UBIN0819859 1300 1300 Processed 07/05/2024 3824346355 SIVERI DEMUDU UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-017-169/010036
() 		0203006000NRG25300420240868929 30/04/2024 Gangamma 0203006WL016877 Gangamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346188 SIVERI GANGAMMA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-017-169/010036
() 		0203006000NRG25300420240868928 30/04/2024 Somulu 0203006WL016877 Somulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346824 Siveri Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
659 Ananthagiri AP-03-006-017-169/010040
() 		0203006000NRG25300420240868934 30/04/2024 gasanna 0203006WL016877 gasanna 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346823 CHOMPI GASANNA UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-017-169/010040
() 		0203006000NRG25300420240868935 30/04/2024 santhamma 0203006WL016877 santhamma 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346387 MRS SANTHAMMA SEVERI STATE BANK OF INDIA(508548)
661 Ananthagiri AP-03-006-017-169/10042
() 		0203006000NRG25300420240868937 30/04/2024 SIDERI SANTHI 0203006WL016877 SIDERI SANTHI 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346883 SIDERI SANTHI UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-017-169/10042
() 		0203006000NRG25300420240868936 30/04/2024 SIVEERI SIDHU 0203006WL016877 SIVEERI SIDHU 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346486 SIVEERI SIDHU UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-017-169/10043
() 		0203006000NRG25300420240869650 30/04/2024 Siveri Appalaraju 0203006WL016889 Siveri Appalaraju 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346322 SIVERI APPALARAJU UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-017-169/10044
() 		0203006000NRG25300420240869652 30/04/2024 Siveri Gangulu 0203006WL016889 Siveri Gangulu 00468 UBIN0819859 1560 1560 Processed 07/05/2024 3824346329 SIVERI GANGULU UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25300420240869591 30/04/2024 RAMANNA 0203006WL016888 RAMANNA 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346398 PUTTABOYINA RAMANNA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25300420240869590 30/04/2024 Ramulamma 0203006WL016888 Ramulamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346301 PUTTABOINA RAMULAMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-017-287/010002
() 		0203006000NRG25300420240869592 30/04/2024 Appanna 0203006WL016888 Appanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346647 BADNAINI APPANNA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-017-287/010002
() 		0203006000NRG25300420240869593 30/04/2024 Somulamma 0203006WL016888 Somulamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346652 BADNAINI SOMULAMMA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-017-287/010003
() 		0203006000NRG25300420240869594 30/04/2024 Ramanna 0203006WL016888 Ramanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346514 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-017-287/010003
() 		0203006000NRG25300420240869595 30/04/2024 Somulamma 0203006WL016888 Somulamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346650 PUTTABOYINA SOMULAMMA UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-017-287/010004
() 		0203006000NRG25300420240869597 30/04/2024 Appalamma 0203006WL016888 Appalamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346922 KOTABOYINA APPALAMMA UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-017-287/010005
() 		0203006000NRG25300420240869598 30/04/2024 Appana 0203006WL016888 Appana 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346554 Puttaboyina Appanna FINO PAYMENTS BANK LTD(608001)
673 Ananthagiri AP-03-006-017-287/010006
() 		0203006000NRG25300420240869600 30/04/2024 Mutyalamma 0203006WL016888 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346549 PUTTA BOYNA MUTYALAMMA UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-017-287/010007
() 		0203006000NRG25300420240869601 30/04/2024 Ramanna 0203006WL016888 Ramanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346646 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-017-287/010008
() 		0203006000NRG25300420240869603 30/04/2024 Somanna 0203006WL016888 Somanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346645 KOTTABOINA SOMANNA UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-017-287/010009
() 		0203006000NRG25300420240869605 30/04/2024 Laxmi 0203006WL016888 Laxmi 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346560 PUTTABOINA LAXMI UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-017-287/010009
() 		0203006000NRG25300420240869606 30/04/2024 Somanna 0203006WL016888 Somanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346511 MR PUTTABOYINA SOMANNA STATE BANK OF INDIA(508548)
678 Ananthagiri AP-03-006-017-287/010010
() 		0203006000NRG25300420240869607 30/04/2024 Lachanna 0203006WL016888 Lachanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346507 PUTTABOYINA LACHANAA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Ananthagiri AP-03-006-017-287/010010
() 		0203006000NRG25300420240869608 30/04/2024 PUTTABOYINA SIMHADRI 0203006WL016888 PUTTABOYINA SIMHADRI 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346197 PUTTABOYINA SIMHADRI UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-017-287/010012
() 		0203006000NRG25300420240869609 30/04/2024 Bangaramma 0203006WL016888 Bangaramma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346919 PUTTABOYINA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Ananthagiri AP-03-006-017-287/010013
() 		0203006000NRG25300420240869611 30/04/2024 Demudu 0203006WL016888 Demudu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346916 PUTTABOINA DEMUDU UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-017-287/010017
() 		0203006000NRG25300420240869613 30/04/2024 Ramaswamy 0203006WL016888 Ramaswamy 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346653 PUTTABOINA RAMASWAMY UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-017-287/010017
() 		0203006000NRG25300420240869614 30/04/2024 Rupa 0203006WL016888 Rupa 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346917 PUTTABOYINA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25300420240869615 30/04/2024 SANDHYA 0203006WL016888 SANDHYA 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346378 PUTTABOYINA SANDYA UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25300420240869616 30/04/2024 Sanyasirao 0203006WL016888 Sanyasirao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346648 Puttaboyina Sanyasirao FINO PAYMENTS BANK LTD(608001)
686 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25300420240869617 30/04/2024 Subba Rao 0203006WL016888 Subba Rao 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346918 Puttaboyina Subbarao FINO PAYMENTS BANK LTD(608001)
687 Ananthagiri AP-03-006-017-287/10020
() 		0203006000NRG25300420240869621 30/04/2024 PUTTABOYINA VENKANNA 0203006WL016888 PUTTABOYINA VENKANNA 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346323 PUTTABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ananthagiri AP-03-006-017-291/010002
() 		0203006000NRG25300420240869623 30/04/2024 appanna 0203006WL016888 appanna 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346488 KOTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Ananthagiri AP-03-006-017-291/010002
() 		0203006000NRG25300420240869622 30/04/2024 gangamma 0203006WL016888 gangamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346963 KOTTABOINA GANGAMMA UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-017-291/010003
() 		0203006000NRG25300420240869624 30/04/2024 Gangulu 0203006WL016888 Gangulu 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346350 PUTTABOYINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ananthagiri AP-03-006-017-291/010003
() 		0203006000NRG25300420240869625 30/04/2024 Seethamma 0203006WL016888 Seethamma 00468 UBIN0819859 1620 1620 Processed 07/05/2024 3824346377 Padi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 831087 831087
692 Ananthagiri AP-03-006-009-078/010216
() 		0203006000NRG25300420240868548 30/04/2024 santhimani 0203006WL016857 santhimani 00468 UBIN0823970 1621 1621 Processed 07/05/2024 3824346307 MRS KORUBARIKI SANTHIMANI STATE BANK OF INDIA(508548)
SubTotal 1621 1621
693 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25290420240763429 30/04/2024 MUKTHA 0203006WL015014 MUKTHA 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346941 KILLO MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25290420240763427 30/04/2024 Padma 0203006WL015014 Padma 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346803 Mrs PUJARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ananthagiri AP-03-006-001-001/010006
() 		0203006000NRG25290420240763347 30/04/2024 Shanthi 0203006WL015000 Shanthi 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346703 Mrs MIRIYALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25290420240763351 30/04/2024 burunda 0203006WL015000 burunda 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346643 Mrs KORRA BURUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ananthagiri AP-03-006-001-001/010036
() 		0203006000NRG25290420240763352 30/04/2024 Dombu 0203006WL015000 Dombu 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346950 Mrs PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ananthagiri AP-03-006-001-001/010056
() 		0203006000NRG25290420240763353 30/04/2024 Chinnayya 0203006WL015000 Chinnayya 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346752 Mr KILLO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ananthagiri AP-03-006-001-001/010059
() 		0203006000NRG25290420240763354 30/04/2024 Chandramma 0203006WL015000 Chandramma 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346750 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25290420240763359 30/04/2024 APPALAMM 0203006WL015000 APPALAMM 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346704 Mrs PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ananthagiri AP-03-006-001-001/010095
() 		0203006000NRG25290420240763444 30/04/2024 Manisha 0203006WL015014 Manisha 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346805 PANGI MARIYAMMA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-001-001/010099
() 		0203006000NRG25290420240763363 30/04/2024 Kumari 0203006WL015000 Kumari 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346641 PUJARI KUMARI UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-001-001/010106
() 		0203006000NRG25290420240763370 30/04/2024 DHARMA RAI 0203006WL015000 DHARMA RAI 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346688 Mr PUJARI DHARMARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ananthagiri AP-03-006-001-001/10113
() 		0203006000NRG25290420240763373 30/04/2024 MOHINI 0203006WL015000 MOHINI 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346913 Mrs SIRAGAM MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ananthagiri AP-03-006-001-001/10113
() 		0203006000NRG25290420240763372 30/04/2024 Prapul Kumar 0203006WL015000 Prapul Kumar 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346914 Mr SIRAGAM PRAPULKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ananthagiri AP-03-006-001-001/10116
() 		0203006000NRG25290420240763445 30/04/2024 SATYAVATHI 0203006WL015014 SATYAVATHI 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346961 Mrs PUJARI SATYARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ananthagiri AP-03-006-001-001/10117
() 		0203006000NRG25290420240763446 30/04/2024 RAMBA 0203006WL015014 RAMBA 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346959 Mrs GUBAI RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ananthagiri AP-03-006-001-001/10120
() 		0203006000NRG25290420240763449 30/04/2024 RAVI 0203006WL015014 RAVI 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346957 Mr KILLO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ananthagiri AP-03-006-001-001/10122
() 		0203006000NRG25290420240763452 30/04/2024 BHARATHI 0203006WL015014 BHARATHI 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346958 Mrs MIRAYALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ananthagiri AP-03-006-001-001/10124
() 		0203006000NRG25290420240763456 30/04/2024 Tulasamma 0203006WL015014 Tulasamma 00684 APGV0003304 1750 1750 Processed 07/05/2024 3824346960 MRS SIRAGAM TULASAMMA STATE BANK OF INDIA(508548)
711 Ananthagiri AP-03-006-001-006/010003
() 		0203006000NRG25300420240771029 30/04/2024 Bhimala 0203006WL015220 Bhimala 00684 APGV0003304 1500 1500 Processed 07/05/2024 3824346751 Mrs KILLO BIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ananthagiri AP-03-006-001-006/010078
() 		0203006000NRG25300420240771055 30/04/2024 baby 0203006WL015220 baby 00684 APGV0003304 1500 1500 Processed 07/05/2024 3824346865 MRS PATTASI BEBY STATE BANK OF INDIA(508548)
713 Ananthagiri AP-03-006-001-007/010001
() 		0203006000NRG25300420240772400 30/04/2024 Pandu 0203006WL015225 Pandu 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346589 Mrs VANTHALA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25300420240770988 30/04/2024 raamdas 0203006WL015218 raamdas 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346612 Mr PUJARI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25300420240770991 30/04/2024 Appalamma 0203006WL015218 Appalamma 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346536 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25300420240770992 30/04/2024 Krishna 0203006WL015218 Krishna 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346535 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25300420240770994 30/04/2024 Arjun 0203006WL015218 Arjun 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346590 Mr JANNI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25300420240770993 30/04/2024 Kamala 0203006WL015218 Kamala 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346642 Mrs JANNI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ananthagiri AP-03-006-001-007/010022
() 		0203006000NRG25300420240772413 30/04/2024 Babu Rao 0203006WL015225 Babu Rao 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346610 Mr PUJARI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ananthagiri AP-03-006-001-007/010023
() 		0203006000NRG25300420240771006 30/04/2024 Chandramma 0203006WL015218 Chandramma 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346537 Mrs JANNI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25300420240771010 30/04/2024 Seetanna 0203006WL015218 Seetanna 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346519 Mr PUJARI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25300420240772416 30/04/2024 Dayanidi 0203006WL015225 Dayanidi 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346520 Mr SWABHI DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25300420240772417 30/04/2024 Jamuna 0203006WL015225 Jamuna 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346528 Mrs SWABHI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25300420240771017 30/04/2024 Dombu 0203006WL015219 Dombu 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346588 Mr PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25300420240771019 30/04/2024 Parasuram 0203006WL015219 Parasuram 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346756 Mr PUJARI PARSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25300420240771013 30/04/2024 gopal 0203006WL015218 gopal 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346538 Mr PUJARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25300420240771014 30/04/2024 mothi 0203006WL015218 mothi 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346539 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25300420240772419 30/04/2024 Laxmi 0203006WL015225 Laxmi 00684 APGV0003304 1350 1350 Processed 07/05/2024 3824346611 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25300420240772418 30/04/2024 Rambabu 0203006WL015225 Rambabu 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346522 Mr PUJARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25300420240771022 30/04/2024 Komari 0203006WL015219 Komari 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346938 MISS GUBAYI KUMARI STATE BANK OF INDIA(508548)
731 Ananthagiri AP-03-006-001-007/010044
() 		0203006000NRG25300420240772420 30/04/2024 Laxmi 0203006WL015225 Laxmi 00684 APGV0003304 1350 1350 Processed 07/05/2024 3824346601 Mrs SOMELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25300420240771025 30/04/2024 Prasannakumari 0203006WL015219 Prasannakumari 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346529 PUJARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25300420240771026 30/04/2024 Govindu 0203006WL015219 Govindu 00684 APGV0003304 1620 1620 Processed 07/05/2024 3824346521 Mr KORRA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ananthagiri AP-03-006-002-070/010041
() 		0203006000NRG25300420240866534 30/04/2024 Ramu 0203006WL016788 Ramu 00684 APGV0003304 1584 1584 Processed 07/05/2024 3824346462 Mr RAMU SAGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ananthagiri AP-03-006-002-128/38
() 		0203006000NRG25300420240866638 30/04/2024 Korra Bhaskar Rao 0203006WL016792 Korra Bhaskar Rao 00684 APGV0003304 1566 1566 Processed 07/05/2024 3824346441 Korra Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71130 71130
736 Ananthagiri AP-03-006-001-006/010064
() 		0203006000NRG25300420240771047 30/04/2024 Balaram 0203006WL015220 Balaram 00684 APGV0003346 1500 1500 Processed 07/05/2024 3824346718 THADABARIKI BALARAM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
737 Ananthagiri AP-03-006-009-073/010003
() 		0203006000NRG25300420240868316 30/04/2024 Mallanna 0203006WL016848 Mallanna 00684 APGV0003369 1563 1563 Processed 07/05/2024 3824346783 BADNAINA MALANNA UNION BANK OF INDIA(508500)
SubTotal 1563 1563
738 Ananthagiri AP-03-006-002-070/10060
() 		0203006000NRG25300420240866545 30/04/2024 Gemmela Seethamma 0203006WL016788 Gemmela Seethamma 00688 FINO0001112 1584 1584 Processed 07/05/2024 3824346209 Gemmela Seethamma FINO PAYMENTS BANK LTD(608001)
739 Ananthagiri AP-03-006-002-070/10060
() 		0203006000NRG25300420240866544 30/04/2024 Gemmela Srinu 0203006WL016788 Gemmela Srinu 00688 FINO0001112 1584 1584 Processed 07/05/2024 3824346212 Gemmela Srinu FINO PAYMENTS BANK LTD(608001)
740 Ananthagiri AP-03-006-002-070/20042
() 		0203006000NRG25300420240866547 30/04/2024 Korra Tulasi 0203006WL016788 Korra Tulasi 00688 FINO0001112 1584 1584 Processed 07/05/2024 3824346210 Korra Tulasi FINO PAYMENTS BANK LTD(608001)
741 Ananthagiri AP-03-006-002-070/20042
() 		0203006000NRG25300420240866546 30/04/2024 Korra Mohan 0203006WL016788 Korra Mohan 00688 FINO0001112 1584 1584 Processed 07/05/2024 3824346211 Korra Mohan FINO PAYMENTS BANK LTD(608001)
742 Ananthagiri AP-03-006-002-128/20036
() 		0203006000NRG25300420240866634 30/04/2024 Chittam Appanna 0203006WL016792 Chittam Appanna 00688 FINO0001112 1566 1566 Processed 07/05/2024 3824346208 CHITTAM APPANNA UNION BANK OF INDIA(508500)
743 Ananthagiri AP-03-006-017-158/10096
() 		0203006000NRG25300420240869497 30/04/2024 Dooru Krishna Murthy 0203006WL016884 Dooru Krishna Murthy 00688 FINO0001112 1560 1560 Processed 07/05/2024 3824346214 Dooru Krishna Murthy FINO PAYMENTS BANK LTD(608001)
744 Ananthagiri AP-03-006-017-158/10096
() 		0203006000NRG25300420240869498 30/04/2024 Dooru Rajeswari 0203006WL016884 Dooru Rajeswari 00688 FINO0001112 1560 1560 Processed 07/05/2024 3824346213 Dooru Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11022 11022
745 Ananthagiri AP-03-006-001-001/010104
() 		0203006000NRG25290420240763369 30/04/2024 Chondorma 0203006WL015000 Chondorma 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346445 KILLO CHONDORMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ananthagiri AP-03-006-001-001/10120
() 		0203006000NRG25290420240763450 30/04/2024 Simhachalam 0203006WL015014 Simhachalam 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346439 KORRA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ananthagiri AP-03-006-001-001/10121
() 		0203006000NRG25290420240763374 30/04/2024 Jaganadham 0203006WL015000 Jaganadham 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346458 PANGI JAGANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ananthagiri AP-03-006-001-001/10123
() 		0203006000NRG25290420240763453 30/04/2024 Kamala 0203006WL015014 Kamala 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346460 SIRAGAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ananthagiri AP-03-006-001-001/10123
() 		0203006000NRG25290420240763454 30/04/2024 Sivaji 0203006WL015014 Sivaji 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346461 SIRAGAM SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ananthagiri AP-03-006-001-001/10124
() 		0203006000NRG25290420240763455 30/04/2024 Gopal 0203006WL015014 Gopal 00691 IPOS0000001 1750 1750 Processed 07/05/2024 3824346459 POOJARI GOPAL UNION BANK OF INDIA(508500)
751 Ananthagiri AP-03-006-001-007/10055
() 		0203006000NRG25300420240772425 30/04/2024 JANNI BHASKARARAO 0203006WL015225 JANNI BHASKARARAO 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346455 JANNI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ananthagiri AP-03-006-002-128/010049
() 		0203006000NRG25300420240866575 30/04/2024 CHITTAM SUBBARAO 0203006WL016790 CHITTAM SUBBARAO 00691 IPOS0000001 1566 1566 Processed 07/05/2024 3824346450 CHITTAM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-002-128/010051
() 		0203006000NRG25300420240866577 30/04/2024 Chittam Poolamma 0203006WL016790 Chittam Poolamma 00691 IPOS0000001 1566 1566 Processed 07/05/2024 3824346444 CHITTAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-002-128/10052
() 		0203006000NRG25300420240866633 30/04/2024 MIRIYALA CHAMPA 0203006WL016792 MIRIYALA CHAMPA 00691 IPOS0000001 1566 1566 Processed 07/05/2024 3824346442 MIRYALA CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ananthagiri AP-03-006-002-128/20037
() 		0203006000NRG25300420240866636 30/04/2024 Chittam Nookamma 0203006WL016792 Chittam Nookamma 00691 IPOS0000001 1566 1566 Processed 07/05/2024 3824346443 CHITTAM NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ananthagiri AP-03-006-009-283/10036
() 		0203006000NRG25300420240868700 30/04/2024 Killo Saibabu 0203006WL016863 Killo Saibabu 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346456 KILLO SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-009-283/10036
() 		0203006000NRG25300420240868701 30/04/2024 Killo Santhi 0203006WL016863 Killo Santhi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346457 KILLO SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-014-117/10161
() 		0203006000NRG25300420240763748 30/04/2024 G Gangamma 0203006WL015040 G Gangamma 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824346440 Galiparthi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Ananthagiri AP-03-006-017-146/020014
() 		0203006000NRG25300420240869448 30/04/2024 Siveri Bodamma 0203006WL016883 Siveri Bodamma 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824346448 SIVERI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-017-146/020016
() 		0203006000NRG25300420240869450 30/04/2024 Siveri Gangulu 0203006WL016883 Siveri Gangulu 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824346447 SIVERI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-017-161/10030
() 		0203006000NRG25300420240868956 30/04/2024 Gunta Chandra Datha 0203006WL016878 Gunta Chandra Datha 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346449 GUNTA CHANDRA DATHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-017-161/10031
() 		0203006000NRG25300420240868958 30/04/2024 KORRA SOWMYA 0203006WL016878 KORRA SOWMYA 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346452 KORRA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ananthagiri AP-03-006-017-161/10031
() 		0203006000NRG25300420240868957 30/04/2024 MUSIRI SRAVANI 0203006WL016878 MUSIRI SRAVANI 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346451 MUSIRI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-017-161/10033
() 		0203006000NRG25300420240868959 30/04/2024 Duru Sanyasi Demudu 0203006WL016878 Duru Sanyasi Demudu 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346453 DURU SANYASI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ananthagiri AP-03-006-017-161/10033
() 		0203006000NRG25300420240868960 30/04/2024 Duru Thoudamma 0203006WL016878 Duru Thoudamma 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346454 DURU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25300420240869589 30/04/2024 Puttaboyina Appanna 0203006WL016888 Puttaboyina Appanna 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824346446 PUTTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36336 36336
767 Ananthagiri AP-03-006-001-007/010030
() 		0203006000NRG25300420240772415 30/04/2024 GNAN MANI 0203006WL015225 GNAN MANI 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3824346640 Mrs SIRAGAM GNAN MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ananthagiri AP-03-006-002-070/010001
() 		0203006000NRG25300420240866578 30/04/2024 Sanyasamma 0203006WL016791 Sanyasamma 00703 AIRP0000001 1584 1584 Processed 07/05/2024 3824346580 Vanthala Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-002-070/010002
() 		0203006000NRG25300420240866491 30/04/2024 Haari 0203006WL016787 Haari 00703 AIRP0000001 1584 1584 Processed 07/05/2024 3824346719 Killo Hari AIRTEL PAYMENTS BANK LIMITED(990288)
770 Ananthagiri AP-03-006-002-070/010004
() 		0203006000NRG25300420240866580 30/04/2024 Yamuna 0203006WL016791 Yamuna 00703 AIRP0000001 1584 1584 Processed 07/05/2024 3824346956 NANDOLU YAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-002-070/010008
() 		0203006000NRG25300420240866550 30/04/2024 Appalamma 0203006WL016790 Appalamma 00703 AIRP0000001 1566 1566 Processed 07/05/2024 3824346596 MRS SONTARI APPALAMMA STATE BANK OF INDIA(508548)
772 Ananthagiri AP-03-006-009-071/010070
() 		0203006000NRG25300420240868286 30/04/2024 SIMHADRI 0203006WL016846 SIMHADRI 00703 AIRP0000001 1658 1658 Processed 07/05/2024 3824346962 Nandula Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
773 Ananthagiri AP-03-006-014-112/010004
() 		0203006000NRG25300420240763648 30/04/2024 Dasu 0203006WL015026 Dasu 00703 AIRP0000001 1088 1088 Processed 07/05/2024 3824346606 MR KILLO DASU STATE BANK OF INDIA(508548)
774 Ananthagiri AP-03-006-014-117/010010
() 		0203006000NRG25300420240763721 30/04/2024 LAXMI 0203006WL015031 LAXMI 00703 AIRP0000001 1632 1632 Processed 07/05/2024 3824346878 BADNANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-014-125/010033
() 		0203006000NRG25300420240763726 30/04/2024 Chinnarao 0203006WL015035 Chinnarao 00703 AIRP0000001 1088 1088 Processed 07/05/2024 3824346939 KARAVASI CHINNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ananthagiri AP-03-006-014-125/010033
() 		0203006000NRG25300420240763725 30/04/2024 Demudamma 0203006WL015035 Demudamma 00703 AIRP0000001 1360 1360 Processed 07/05/2024 3824346936 KARAVASI DEMUDAMMA UNION BANK OF INDIA(508500)
777 Ananthagiri AP-03-006-014-125/10154
() 		0203006000NRG25300420240763744 30/04/2024 Demudamma 0203006WL015038 Demudamma 00703 AIRP0000001 1632 1632 Processed 07/05/2024 3824346943 Killo Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25300420240869434 30/04/2024 Bodamma 0203006WL016883 Bodamma 00703 AIRP0000001 1680 1680 Processed 07/05/2024 3824346870 Siveri Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
779 Ananthagiri AP-03-006-017-146/20020
() 		0203006000NRG25300420240869457 30/04/2024 Kondanna 0203006WL016883 Kondanna 00703 AIRP0000001 1680 1680 Processed 07/05/2024 3824346889 Siveri Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-017-146/20022
() 		0203006000NRG25300420240869458 30/04/2024 Siveri srenuvasarao 0203006WL016883 Siveri srenuvasarao 00703 AIRP0000001 1680 1680 Processed 07/05/2024 3824346910 SEEVERI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ananthagiri AP-03-006-017-146/20024
() 		0203006000NRG25300420240869460 30/04/2024 Kondababu 0203006WL016883 Kondababu 00703 AIRP0000001 1680 1680 Processed 07/05/2024 3824346880 Siveri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-017-146/20024
() 		0203006000NRG25300420240869461 30/04/2024 Mutyalamma 0203006WL016883 Mutyalamma 00703 AIRP0000001 1680 1680 Processed 07/05/2024 3824346909 Siveri Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-017-158/010002
() 		0203006000NRG25300420240869465 30/04/2024 Ganapati Ramesh 0203006WL016884 Ganapati Ramesh 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346942 GANAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ananthagiri AP-03-006-017-158/010052
() 		0203006000NRG25300420240868984 30/04/2024 Shiva 0203006WL016879 Shiva 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346582 Sambe Siva AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25300420240869484 30/04/2024 arjun 0203006WL016884 arjun 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346581 Varaboina Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-017-158/10093
() 		0203006000NRG25300420240868990 30/04/2024 Ramalaxmi 0203006WL016879 Ramalaxmi 00703 AIRP0000001 260 260 Processed 07/05/2024 3824346903 Sambe Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-017-169/010013
() 		0203006000NRG25300420240869627 30/04/2024 Nilamma 0203006WL016889 Nilamma 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346855 Badnaina Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-017-169/010019
() 		0203006000NRG25300420240868915 30/04/2024 Siveri Rambha 0203006WL016877 Siveri Rambha 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346906 MRS GOLLORI RAMBHA STATE BANK OF INDIA(508548)
789 Ananthagiri AP-03-006-017-169/010027
() 		0203006000NRG25300420240868923 30/04/2024 Chompi Demudu 0203006WL016877 Chompi Demudu 00703 AIRP0000001 1560 1560 Processed 07/05/2024 3824346888 Chompi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-017-169/10044
() 		0203006000NRG25300420240869653 30/04/2024 Siveri Ramya 0203006WL016889 Siveri Ramya 00703 AIRP0000001 1560 1560 Rejected 07/05/2024 3824346887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Ananthagiri AP-03-006-017-287/010013
() 		0203006000NRG25300420240869612 30/04/2024 Chinnappa 0203006WL016888 Chinnappa 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3824346656 Puttaboyina Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-017-287/10019
() 		0203006000NRG25300420240869618 30/04/2024 Kotaboyina Venkanna 0203006WL016888 Kotaboyina Venkanna 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3824346886 Kotaboyina Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-017-287/10019
() 		0203006000NRG25300420240869619 30/04/2024 Puttaboyina Chellamma 0203006WL016888 Puttaboyina Chellamma 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3824346881 Puttaboyina Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-017-287/10020
() 		0203006000NRG25300420240869620 30/04/2024 PUTTABOYINA CHINNAMI 0203006WL016888 PUTTABOYINA CHINNAMI 00703 AIRP0000001 1620 1620 Processed 07/05/2024 3824346920 Puttaboyina Chinnami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42456 42456
Total 1249027 1249027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_300424APB_FTO_20705 Bank of India BKID0005656 SRUNGAVARAPUKOT 1632
2 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 1750
3 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 6002
4 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 3250
5 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 12951
6 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1500
7 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1560
8 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 215367
9 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0020536 VSP TOWNSHIP 1750
10 Ananthagiri AP0203006_300424APB_FTO_20705 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 4930
11 Ananthagiri AP0203006_300424APB_FTO_20705 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1620
12 Ananthagiri AP0203006_300424APB_FTO_20705 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 831087
13 Ananthagiri AP0203006_300424APB_FTO_20705 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1621
14 Ananthagiri AP0203006_300424APB_FTO_20705 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 71130
15 Ananthagiri AP0203006_300424APB_FTO_20705 Andhra Pradesh Grameena Vikas Bank APGV0003346 GUNUPUDI 1500
16 Ananthagiri AP0203006_300424APB_FTO_20705 Andhra Pradesh Grameena Vikas Bank APGV0003369 KOTHAKOTA 1563
17 Ananthagiri AP0203006_300424APB_FTO_20705 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 11022
18 Ananthagiri AP0203006_300424APB_FTO_20705 India Post Payments Bank IPOS0000001 MVP COLONY 19518
19 Ananthagiri AP0203006_300424APB_FTO_20705 India Post Payments Bank IPOS0000001 VIZIANAGARAM 16818
20 Ananthagiri AP0203006_300424APB_FTO_20705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42456

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