Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_140524APB_FTO_51707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ananthagiri AP-03-006-023-237/10080
() 		0203006000NRG25140520241412861 14/05/2024 KADELA LAKSHMI 0203006WL026531 KADELA LAKSHMI 00045 BARB0VJHUKU 1695 1695 Processed 23/05/2024 4245456188 KADELI LAKSHMI BANK OF BARODA(606985)
SubTotal 1695 1695
2 Ananthagiri AP-03-006-001-001/010031
() 		0203006000NRG25140520241412391 14/05/2024 Laiban 0203006WL026513 Laiban 00048 BKID0005656 1750 1750 Processed 23/05/2024 4245456655 Mr KILLO LAIBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Ananthagiri AP-03-006-005-052/010012
() 		0203006000NRG25130520241402401 14/05/2024 Appalanaidu 0203006WL026244 Appalanaidu 00048 BKID0005656 1215 1215 Processed 23/05/2024 4245456290 JANNI APPALA NAIDU UNION BANK OF INDIA(508500)
4 Ananthagiri AP-03-006-008-033/060015
() 		0203006000NRG25140520241407420 14/05/2024 Pydiraju 0203006WL026349 Pydiraju 00048 BKID0005656 1104 1104 Processed 23/05/2024 4245456303 GEDALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-010-036/030008
() 		0203006000NRG25140520241414248 14/05/2024 Gangulu 0203006WL026592 Gangulu 00048 BKID0005656 1632 1632 Processed 23/05/2024 4245456625 DAMMI GANGULU BANK OF INDIA(508505)
6 Ananthagiri AP-03-006-010-036/030032
() 		0203006000NRG25140520241414318 14/05/2024 Chinasanyaasi 0203006WL026594 Chinasanyaasi 00048 BKID0005656 1632 1632 Processed 23/05/2024 4245456363 KOTAPARTHI CHINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ananthagiri AP-03-006-010-036/030032
() 		0203006000NRG25140520241414319 14/05/2024 Gangamma 0203006WL026594 Gangamma 00048 BKID0005656 1632 1632 Processed 23/05/2024 4245456624 KOTAPARTHI GANGAMMA BANK OF INDIA(508505)
8 Ananthagiri AP-03-006-010-036/030051
() 		0203006000NRG25140520241414586 14/05/2024 CHITTIBABU 0203006WL026601 CHITTIBABU 00048 BKID0005656 1632 1632 Processed 23/05/2024 4245456389 DAMMI CHITTIBABU BANK OF INDIA(508505)
9 Ananthagiri AP-03-006-010-036/030051
() 		0203006000NRG25140520241414585 14/05/2024 SANTHI 0203006WL026601 SANTHI 00048 BKID0005656 1632 1632 Processed 23/05/2024 4245456626 DAMMI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12229 12229
10 Ananthagiri AP-03-006-001-005/10077
() 		0203006000NRG25140520241412497 14/05/2024 Lakshmana Rao 0203006WL026518 Lakshmana Rao 00415 SBIN0001005 1621 1621 Processed 23/05/2024 4245456366 KILLO LAKSHMAN RAO UNION BANK OF INDIA(508500)
11 Ananthagiri AP-03-006-004-018/010042
() 		0203006000NRG25120520241382903 14/05/2024 donnu 0203006WL025884 donnu 00415 SBIN0001005 1080 1080 Processed 23/05/2024 4245456318 KILLO DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ananthagiri AP-03-006-005-052/010001
() 		0203006000NRG25130520241402010 14/05/2024 Gaasi 0203006WL026240 Gaasi 00415 SBIN0001005 1464 1464 Processed 23/05/2024 4245456287 VANTHALA GASI UNION BANK OF INDIA(508500)
13 Ananthagiri AP-03-006-005-052/010047
() 		0203006000NRG25130520241402028 14/05/2024 Jaganbabu 0203006WL026240 Jaganbabu 00415 SBIN0001005 1464 1464 Processed 23/05/2024 4245456324 Jaganbabu INDUSIND BANK(607189)
14 Ananthagiri AP-03-006-005-055/010039
() 		0203006000NRG25130520241396677 14/05/2024 Ramnaidu 0203006WL026168 Ramnaidu 00415 SBIN0001005 1233 1233 Processed 23/05/2024 4245456694 MR SIRAGAM RAMANAIDU STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-005-055/010048
() 		0203006000NRG25130520241402432 14/05/2024 bhanumathi 0203006WL026244 bhanumathi 00415 SBIN0001005 1233 1233 Processed 23/05/2024 4245456666 BANUMATHI SIRAGAM STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-006-049/040041
() 		0203006000NRG25140520241417519 14/05/2024 Ratnalu 0203006WL026664 Ratnalu 00415 SBIN0001005 1658 1658 Processed 23/05/2024 4245456343 MS THAMARAPALLI RATNALU STATE BANK OF INDIA(508548)
17 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25140520241407532 14/05/2024 jaya 0203006WL026352 jaya 00415 SBIN0001005 1425 1425 Processed 23/05/2024 4245456356 BHEEMAKA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ananthagiri AP-03-006-011-048/020023
() 		0203006000NRG25120520241391397 14/05/2024 Polayya 0203006WL026059 Polayya 00415 SBIN0001005 544 544 Processed 23/05/2024 4245456508 PARADESI POLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11722 11722
19 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25140520241407570 14/05/2024 ganesh 0203006WL026353 ganesh 00415 SBIN0001458 1345 1345 Processed 23/05/2024 4245456730 MR THADDI SATYANARAYANA GANESH STATE BANK OF INDIA(508548)
20 Ananthagiri AP-03-006-008-033/010166
() 		0203006000NRG25140520241407582 14/05/2024 laxmi 0203006WL026353 laxmi 00415 SBIN0001458 1345 1345 Processed 23/05/2024 4245456518 TADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2690 2690
21 Ananthagiri AP-03-006-006-049/020052
() 		0203006000NRG25140520241417496 14/05/2024 SIRAGAM DEVI 0203006WL026664 SIRAGAM DEVI 00415 SBIN0001585 1658 1658 Processed 23/05/2024 4245456405 MISS SIRAGAM DEVI STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-008-033/010090
() 		0203006000NRG25140520241407549 14/05/2024 Thummi Chandrarao 0203006WL026352 Thummi Chandrarao 00415 SBIN0001585 1425 1425 Processed 23/05/2024 4245456340 THUMMI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ananthagiri AP-03-006-008-033/010130
() 		0203006000NRG25140520241407528 14/05/2024 prataph varma 0203006WL026351 prataph varma 00415 SBIN0001585 1626 1626 Processed 23/05/2024 4245456724 Prathap Varma Pedhapalli BANK OF INDIA(508505)
SubTotal 4709 4709
24 Ananthagiri AP-03-006-001-005/010004
() 		0203006000NRG25140520241412480 14/05/2024 roja 0203006WL026518 roja 00415 SBIN0002691 1621 1621 Processed 23/05/2024 4245456679 MISS SWABHI ROJA STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-001-005/010007
() 		0203006000NRG25140520241412483 14/05/2024 Rukmini 0203006WL026518 Rukmini 00415 SBIN0002691 1621 1621 Processed 23/05/2024 4245456516 MRS GUBBAI RUKMINI STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-001-005/010073
() 		0203006000NRG25140520241412576 14/05/2024 thrinad 0203006WL026521 thrinad 00415 SBIN0002691 1621 1621 Processed 23/05/2024 4245456225 SAMARDI THRINADH UNION BANK OF INDIA(508500)
27 Ananthagiri AP-03-006-001-005/10079
() 		0203006000NRG25140520241412499 14/05/2024 Raju Kumar 0203006WL026518 Raju Kumar 00415 SBIN0002691 1351 1351 Processed 23/05/2024 4245456410 SWABHI RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ananthagiri AP-03-006-005-052/010003
() 		0203006000NRG25130520241396648 14/05/2024 Praveenkumar 0203006WL026166 Praveenkumar 00415 SBIN0002691 1200 1200 Processed 23/05/2024 4245456372 Vanthala Praveen Kumar FINO PAYMENTS BANK LTD(608001)
29 Ananthagiri AP-03-006-005-052/010014
() 		0203006000NRG25130520241402016 14/05/2024 mohanbabu 0203006WL026240 mohanbabu 00415 SBIN0002691 1464 1464 Processed 23/05/2024 4245456288 MR PANCHADI MOHANBABU STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-005-052/10093
() 		0203006000NRG25130520241402041 14/05/2024 VANTHALA DIVYA 0203006WL026240 VANTHALA DIVYA 00415 SBIN0002691 1464 1464 Processed 23/05/2024 4245456403 VANTHALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ananthagiri AP-03-006-005-055/010014
() 		0203006000NRG25130520241402423 14/05/2024 Padmavathi 0203006WL026244 Padmavathi 00415 SBIN0002691 1233 1233 Processed 23/05/2024 4245456667 MR PADMA VATHI GOLLORI STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-005-055/010038
() 		0203006000NRG25130520241396669 14/05/2024 Balaram 0203006WL026167 Balaram 00415 SBIN0002691 1219 1219 Processed 23/05/2024 4245456668 MR BALARAM SIRAGAM STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-005-055/010038
() 		0203006000NRG25130520241396670 14/05/2024 Gangamma 0203006WL026167 Gangamma 00415 SBIN0002691 1219 1219 Processed 23/05/2024 4245456669 MS GUBAI GANGAMMA STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-005-055/010042
() 		0203006000NRG25130520241402431 14/05/2024 Durgaparasad 0203006WL026244 Durgaparasad 00415 SBIN0002691 1233 1233 Processed 23/05/2024 4245456693 GUJJELA DURGA VARAPRASAD RAO UNION BANK OF INDIA(508500)
35 Ananthagiri AP-03-006-005-084/010007
() 		0203006000NRG25130520241396513 14/05/2024 Mahesh 0203006WL026160 Mahesh 00415 SBIN0002691 1407 1407 Processed 23/05/2024 4245456571 Nandula Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16653 16653
36 Ananthagiri AP-03-006-019-175/030004
() 		0203006000NRG25140520241422384 14/05/2024 Raghu 0203006WL026772 Raghu 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456243 Karriboyina Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
37 Ananthagiri AP-03-006-019-175/030004
() 		0203006000NRG25140520241422385 14/05/2024 Sundaramm 0203006WL026772 Sundaramm 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456241 MS KARRIBOI SUNDARAMMA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25140520241422387 14/05/2024 Sundaramma 0203006WL026772 Sundaramma 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456246 MRS GOLLORI SUNDARAMMA STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-019-175/030006
() 		0203006000NRG25140520241422389 14/05/2024 KARRIBOYINA KALIYA 0203006WL026772 KARRIBOYINA KALIYA 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456247 Karriboyina Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
40 Ananthagiri AP-03-006-019-175/030012
() 		0203006000NRG25140520241422393 14/05/2024 Ramarao 0203006WL026772 Ramarao 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456245 MR SENDHIKODI RAMARAO STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25140520241422395 14/05/2024 Gasanna 0203006WL026772 Gasanna 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456330 Sindikodi Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
42 Ananthagiri AP-03-006-019-175/030017
() 		0203006000NRG25140520241422401 14/05/2024 Chinnalamma 0203006WL026772 Chinnalamma 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456400 MS SINDIKODI CHINNAMMI STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-019-175/030018
() 		0203006000NRG25140520241422402 14/05/2024 Gunnamma 0203006WL026772 Gunnamma 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456504 Sindikodi Gunamma AIRTEL PAYMENTS BANK LIMITED(990288)
44 Ananthagiri AP-03-006-019-175/030023
() 		0203006000NRG25140520241422405 14/05/2024 Radhika 0203006WL026772 Radhika 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456242 MS KARRIBOINA RADHIKA STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-019-175/030027
() 		0203006000NRG25140520241422409 14/05/2024 Rambabu 0203006WL026772 Rambabu 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456249 KARRIBOYINA RAMBABU UNION BANK OF INDIA(508500)
46 Ananthagiri AP-03-006-019-175/030027
() 		0203006000NRG25140520241422408 14/05/2024 Somulu 0203006WL026772 Somulu 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456244 MR KARRIBOYINA SOMULU STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-019-175/030038
() 		0203006000NRG25140520241422410 14/05/2024 Thulamma 0203006WL026772 Thulamma 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456248 MISS SINDIKODI TULAMMA STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-019-175/030049
() 		0203006000NRG25140520241422416 14/05/2024 JYOTHI 0203006WL026772 JYOTHI 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456553 MRS GOLLORI JYOTHI STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-175/30053
() 		0203006000NRG25140520241422420 14/05/2024 SINDIKODI GUDANNA 0203006WL026772 SINDIKODI GUDANNA 00415 SBIN0008828 829 829 Processed 23/05/2024 4245456395 MR SINDIKODI GUNDANNA STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-023-237/10082
() 		0203006000NRG25140520241412863 14/05/2024 BADNAIDU RADHAMMA 0203006WL026531 BADNAIDU RADHAMMA 00415 SBIN0008828 1695 1695 Processed 23/05/2024 4245456380 MISS BADNAIDU RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 13301 13301
51 Ananthagiri AP-03-006-023-237/010053
() 		0203006000NRG25140520241412832 14/05/2024 Laxmibuddi 0203006WL026530 Laxmibuddi 00415 SBIN0009473 1713 1713 Processed 23/05/2024 4245456620 MRS JANNI LAKSHMIBUDDI STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-023-237/10077
() 		0203006000NRG25140520241412856 14/05/2024 GEMMELI VIJAYAKUMARI 0203006WL026531 GEMMELI VIJAYAKUMARI 00415 SBIN0009473 1695 1695 Processed 23/05/2024 4245456335 MISS GEMMELI VIJAYA KUMARI STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-023-237/10078
() 		0203006000NRG25140520241412858 14/05/2024 SOMELA VASANTHA 0203006WL026531 SOMELA VASANTHA 00415 SBIN0009473 1695 1695 Processed 23/05/2024 4245456379 SOMELA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ananthagiri AP-03-006-023-237/10079
() 		0203006000NRG25140520241412859 14/05/2024 KADELA PENTAYYA 0203006WL026531 KADELA PENTAYYA 00415 SBIN0009473 1695 1695 Processed 23/05/2024 4245456336 Kadela Pentayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6798 6798
55 Ananthagiri AP-03-006-023-206/010041
() 		0203006000NRG25140520241412850 14/05/2024 Narayanamma 0203006WL026531 Narayanamma 00415 SBIN0014508 1695 1695 Processed 23/05/2024 4245456646 MRS KADELA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1695 1695
56 Ananthagiri AP-03-006-001-001/010016
() 		0203006000NRG25140520241412375 14/05/2024 Arjun 0203006WL026513 Arjun 00415 SBIN0020485 1458 1458 Processed 23/05/2024 4245456658 Mr PANGI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ananthagiri AP-03-006-001-001/010017
() 		0203006000NRG25140520241412459 14/05/2024 Jagannadham 0203006WL026517 Jagannadham 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456269 MR SIRAGAM JAGANADHAM IN TELUGU STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25140520241412621 14/05/2024 Gangamma 0203006WL026523 Gangamma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456226 Mrs KORRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25140520241412619 14/05/2024 Jagannadham 0203006WL026523 Jagannadham 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456227 Mr KORRA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ananthagiri AP-03-006-001-001/010040
() 		0203006000NRG25140520241412397 14/05/2024 Appalamma 0203006WL026513 Appalamma 00415 SBIN0020485 1750 1750 Processed 23/05/2024 4245456268 Mrs PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ananthagiri AP-03-006-001-001/010043
() 		0203006000NRG25140520241412399 14/05/2024 Ratnamma 0203006WL026513 Ratnamma 00415 SBIN0020485 1750 1750 Processed 23/05/2024 4245456656 Mrs JANAM RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ananthagiri AP-03-006-001-001/010051
() 		0203006000NRG25140520241412627 14/05/2024 Damodhar 0203006WL026523 Damodhar 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456273 Mr GUBAI DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ananthagiri AP-03-006-001-001/010051
() 		0203006000NRG25140520241412629 14/05/2024 Jilki 0203006WL026523 Jilki 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456270 Mrs GUBBI JIILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ananthagiri AP-03-006-001-001/010063
() 		0203006000NRG25140520241412404 14/05/2024 Radhamma 0203006WL026513 Radhamma 00415 SBIN0020485 1750 1750 Processed 23/05/2024 4245456657 Mrs KILLO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ananthagiri AP-03-006-001-001/010066
() 		0203006000NRG25140520241412633 14/05/2024 Mothura 0203006WL026523 Mothura 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456272 KORRA MOTHURA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ananthagiri AP-03-006-001-001/010067
() 		0203006000NRG25140520241412635 14/05/2024 Seetamma 0203006WL026523 Seetamma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456271 Mrs GEMMELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ananthagiri AP-03-006-001-001/010079
() 		0203006000NRG25140520241412410 14/05/2024 Appanna 0203006WL026513 Appanna 00415 SBIN0020485 1750 1750 Processed 23/05/2024 4245456274 PUJARI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ananthagiri AP-03-006-001-004/010005
() 		0203006000NRG25140520241412654 14/05/2024 kamaraju 0203006WL026524 kamaraju 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456369 MR KILLO KAMARAJU STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25140520241412584 14/05/2024 Gangu 0203006WL026522 Gangu 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456612 Mrs GOLLORI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25140520241412591 14/05/2024 arjun 0203006WL026522 arjun 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456279 Mr KILLO ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ananthagiri AP-03-006-001-004/010020
() 		0203006000NRG25140520241412593 14/05/2024 Pentayya 0203006WL026522 Pentayya 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456613 Mr GOLLORI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ananthagiri AP-03-006-001-004/010025
() 		0203006000NRG25140520241412599 14/05/2024 Jaggu 0203006WL026522 Jaggu 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456332 MR JAGGU PANGI ILT STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-001-004/010031
() 		0203006000NRG25140520241412604 14/05/2024 appana 0203006WL026522 appana 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456614 Mr DANGAYATHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ananthagiri AP-03-006-001-004/10036
() 		0203006000NRG25140520241412668 14/05/2024 PARAMANANDA 0203006WL026524 PARAMANANDA 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456381 KILLO PARAMANANDHA UNION BANK OF INDIA(508500)
75 Ananthagiri AP-03-006-001-004/10036
() 		0203006000NRG25140520241412669 14/05/2024 SIMHACHALAM 0203006WL026524 SIMHACHALAM 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456377 KILLO SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ananthagiri AP-03-006-001-005/010006
() 		0203006000NRG25140520241412481 14/05/2024 Somulu 0203006WL026518 Somulu 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456617 MR SOMULU SWABHI ILT STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-001-005/010028
() 		0203006000NRG25140520241412559 14/05/2024 Kamala 0203006WL026521 Kamala 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456228 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ananthagiri AP-03-006-001-005/010032
() 		0203006000NRG25140520241412563 14/05/2024 Appalamma 0203006WL026521 Appalamma 00415 SBIN0020485 1621 1621 Processed 23/05/2024 4245456680 Mrs SAMARDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ananthagiri AP-03-006-001-005/010044
() 		0203006000NRG25140520241412507 14/05/2024 Donnu 0203006WL026519 Donnu 00415 SBIN0020485 811 811 Processed 23/05/2024 4245456517 Mr PANGI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Ananthagiri AP-03-006-001-010/010001
() 		0203006000NRG25140520241412523 14/05/2024 Appanna 0203006WL026520 Appanna 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456260 MR APPANNA PANGI STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-001-010/010004
() 		0203006000NRG25140520241412530 14/05/2024 Simhadri 0203006WL026520 Simhadri 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456509 Mr PANGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ananthagiri AP-03-006-004-018/010012
() 		0203006000NRG25120520241382889 14/05/2024 Prasad 0203006WL025884 Prasad 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456314 KILLO PRASAD UNION BANK OF INDIA(508500)
83 Ananthagiri AP-03-006-004-018/010030
() 		0203006000NRG25120520241382899 14/05/2024 Hari 0203006WL025884 Hari 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456333 MR KILLO HARI STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-004-018/010032
() 		0203006000NRG25120520241382901 14/05/2024 Anjili 0203006WL025884 Anjili 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456574 VANTHALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ananthagiri AP-03-006-005-052/010005
() 		0203006000NRG25130520241402012 14/05/2024 Rukmini 0203006WL026240 Rukmini 00415 SBIN0020485 1464 1464 Processed 23/05/2024 4245456325 MR PANDOI RUKMINI RAMBABU STATE BANK OF INDIA(508548)
86 Ananthagiri AP-03-006-005-052/010020
() 		0203006000NRG25130520241402406 14/05/2024 Chandara 0203006WL026244 Chandara 00415 SBIN0020485 1215 1215 Processed 23/05/2024 4245456563 PANGI CHANDAR UNION BANK OF INDIA(508500)
87 Ananthagiri AP-03-006-005-052/010025
() 		0203006000NRG25130520241402017 14/05/2024 Sonnu 0203006WL026240 Sonnu 00415 SBIN0020485 1464 1464 Processed 23/05/2024 4245456561 MAJJI SONNU UNION BANK OF INDIA(508500)
88 Ananthagiri AP-03-006-005-052/010027
() 		0203006000NRG25130520241402019 14/05/2024 Bhimanna 0203006WL026240 Bhimanna 00415 SBIN0020485 1464 1464 Processed 23/05/2024 4245456560 JANI BHEEMANNA UNION BANK OF INDIA(508500)
89 Ananthagiri AP-03-006-005-052/010038
() 		0203006000NRG25130520241396627 14/05/2024 Jayati 0203006WL026164 Jayati 00415 SBIN0020485 1218 1218 Processed 23/05/2024 4245456659 NADELA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ananthagiri AP-03-006-005-052/010041
() 		0203006000NRG25130520241402025 14/05/2024 Appanna 0203006WL026240 Appanna 00415 SBIN0020485 1464 1464 Processed 23/05/2024 4245456291 MAJJI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ananthagiri AP-03-006-005-052/010064
() 		0203006000NRG25130520241402416 14/05/2024 Srinu 0203006WL026244 Srinu 00415 SBIN0020485 1215 1215 Processed 23/05/2024 4245456289 KORRA SRINU UNION BANK OF INDIA(508500)
92 Ananthagiri AP-03-006-005-052/010067
() 		0203006000NRG25130520241402031 14/05/2024 monni 0203006WL026240 monni 00415 SBIN0020485 1464 1464 Processed 23/05/2024 4245456292 MAJJI MONNI UNION BANK OF INDIA(508500)
93 Ananthagiri AP-03-006-005-052/010091
() 		0203006000NRG25130520241396655 14/05/2024 Appalamma 0203006WL026166 Appalamma 00415 SBIN0020485 1200 1200 Processed 23/05/2024 4245456562 VANTHALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ananthagiri AP-03-006-005-055/010008
() 		0203006000NRG25130520241396660 14/05/2024 Mutyalamma 0203006WL026167 Mutyalamma 00415 SBIN0020485 1219 1219 Processed 23/05/2024 4245456124 MRS SIRAGAM MUTALAMMA STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-005-055/010008
() 		0203006000NRG25130520241396659 14/05/2024 Sumitra 0203006WL026167 Sumitra 00415 SBIN0020485 1219 1219 Processed 23/05/2024 4245456123 MRS SIRAGAM SUMITRA STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-005-055/010012
() 		0203006000NRG25130520241396684 14/05/2024 Krishnamurthinaidu 0203006WL026169 Krishnamurthinaidu 00415 SBIN0020485 1218 1218 Processed 23/05/2024 4245456672 GUJJELA KRISHNAMURTHY NAIDU UNION BANK OF INDIA(508500)
97 Ananthagiri AP-03-006-005-055/010023
() 		0203006000NRG25130520241396689 14/05/2024 Mukta 0203006WL026169 Mukta 00415 SBIN0020485 1218 1218 Processed 23/05/2024 4245456120 KILLO MUKTHI UNION BANK OF INDIA(508500)
98 Ananthagiri AP-03-006-005-055/010024
() 		0203006000NRG25130520241396690 14/05/2024 Appanna 0203006WL026169 Appanna 00415 SBIN0020485 1218 1218 Processed 23/05/2024 4245456674 MR SIRAGAM APPANNA STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-005-055/010031
() 		0203006000NRG25130520241396675 14/05/2024 Locchum 0203006WL026168 Locchum 00415 SBIN0020485 1233 1233 Processed 23/05/2024 4245456352 MRS LATCHU SIRAGAM STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-005-055/010032
() 		0203006000NRG25130520241396662 14/05/2024 Appalamma 0203006WL026167 Appalamma 00415 SBIN0020485 1219 1219 Processed 23/05/2024 4245456671 SIRAGAM APPALAMMA UNION BANK OF INDIA(508500)
101 Ananthagiri AP-03-006-005-055/010032
() 		0203006000NRG25130520241396661 14/05/2024 Simhadri 0203006WL026167 Simhadri 00415 SBIN0020485 1219 1219 Processed 23/05/2024 4245456696 SIRAGAM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ananthagiri AP-03-006-005-055/010035
() 		0203006000NRG25130520241396666 14/05/2024 Mukta 0203006WL026167 Mukta 00415 SBIN0020485 1219 1219 Processed 23/05/2024 4245456670 SIRAGAM MUKTHAMMA UNION BANK OF INDIA(508500)
103 Ananthagiri AP-03-006-005-084/010002
() 		0203006000NRG25130520241396509 14/05/2024 Macchuraju 0203006WL026160 Macchuraju 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456576 MR GAJJANGU MATCHIRAJU STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-005-084/010004
() 		0203006000NRG25130520241396511 14/05/2024 Buddu 0203006WL026160 Buddu 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456572 KORRA BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ananthagiri AP-03-006-005-084/010005
() 		0203006000NRG25130520241396512 14/05/2024 Kanammma 0203006WL026160 Kanammma 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456108 VANTHALA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ananthagiri AP-03-006-005-084/010008
() 		0203006000NRG25130520241396514 14/05/2024 Baalamma 0203006WL026160 Baalamma 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456573 MRS GUJJANGI BULLAMMA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-005-084/010010
() 		0203006000NRG25130520241396516 14/05/2024 Payadamma 0203006WL026160 Payadamma 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456575 KONDAPALLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ananthagiri AP-03-006-005-084/010010
() 		0203006000NRG25130520241396517 14/05/2024 Subbarao 0203006WL026160 Subbarao 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456126 KONDAPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ananthagiri AP-03-006-005-084/010011
() 		0203006000NRG25130520241396518 14/05/2024 Suri 0203006WL026160 Suri 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456125 MR NANDULA SURESH STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-005-084/010012
() 		0203006000NRG25130520241396521 14/05/2024 Sundari 0203006WL026160 Sundari 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456117 KORRA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ananthagiri AP-03-006-005-084/010013
() 		0203006000NRG25130520241396522 14/05/2024 Appanna 0203006WL026160 Appanna 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456577 KIMIDI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ananthagiri AP-03-006-005-084/010013
() 		0203006000NRG25130520241396523 14/05/2024 Minna 0203006WL026160 Minna 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456115 MRS MAINA KIMIDI STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-005-084/010014
() 		0203006000NRG25130520241396524 14/05/2024 Baaburaavu 0203006WL026160 Baaburaavu 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456121 SAGARA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ananthagiri AP-03-006-005-084/010018
() 		0203006000NRG25130520241396525 14/05/2024 Susilaf 0203006WL026160 Susilaf 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456127 KONDAPALLI SUSEELA UNION BANK OF INDIA(508500)
115 Ananthagiri AP-03-006-005-084/010020
() 		0203006000NRG25130520241396528 14/05/2024 suresh 0203006WL026160 suresh 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456122 MR KIMIDI SURESH STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-005-084/010021
() 		0203006000NRG25130520241396531 14/05/2024 demudamma 0203006WL026160 demudamma 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456140 MRS DEMUDAMMA KIMIDI STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-005-084/010023
() 		0203006000NRG25130520241396533 14/05/2024 Sanyasamma 0203006WL026160 Sanyasamma 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456116 MRS SANYASAMMA NANDULA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-005-084/010027
() 		0203006000NRG25130520241396536 14/05/2024 Moni 0203006WL026160 Moni 00415 SBIN0020485 1407 1407 Processed 23/05/2024 4245456107 MISS NANDALA MONI STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-005-088/010104
() 		0203006000NRG25130520241396698 14/05/2024 Laxminaayudu 0203006WL026169 Laxminaayudu 00415 SBIN0020485 1218 1218 Processed 23/05/2024 4245456142 MR LAXMI NAIDU GUJJELA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-006-026/080001
() 		0203006000NRG25140520241412002 14/05/2024 Gowramma 0203006WL026504 Gowramma 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456106 MS GOWRAMMA DEGALA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-006-026/080004
() 		0203006000NRG25140520241412004 14/05/2024 Ithayya 0203006WL026504 Ithayya 00415 SBIN0020485 1093 1093 Processed 23/05/2024 4245456592 MR SIRAGAM ITHAYYA STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-006-026/080004
() 		0203006000NRG25140520241412005 14/05/2024 sirangam chanti babu 0203006WL026504 sirangam chanti babu 00415 SBIN0020485 546 546 Processed 23/05/2024 4245456114 MR SIRAGAM CHANTI BABU STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-006-026/080004
() 		0203006000NRG25140520241412006 14/05/2024 sirangam sandya 0203006WL026504 sirangam sandya 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456341 MS SIRAGAM SANDYA STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-006-026/080005
() 		0203006000NRG25140520241412007 14/05/2024 Ramulamma 0203006WL026504 Ramulamma 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456105 MS RAMULAMMA SIRAGAM STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-006-026/080005
() 		0203006000NRG25140520241412008 14/05/2024 Sattibabu 0203006WL026504 Sattibabu 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456364 MR SIRAGAM SATYAM STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-006-026/080006
() 		0203006000NRG25140520241412009 14/05/2024 Ashok 0203006WL026504 Ashok 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456587 MR SIRAGAM ASHOK STATE BANK OF INDIA(508548)
127 Ananthagiri AP-03-006-006-026/080006
() 		0203006000NRG25140520241412010 14/05/2024 Paiditalli 0203006WL026504 Paiditalli 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456582 MR SIRAGAM PAIDITHALLI STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-006-026/080007
() 		0203006000NRG25140520241412012 14/05/2024 Paiditalli 0203006WL026504 Paiditalli 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456584 MRS RAKOTI PYDITHALLI STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-006-026/080008
() 		0203006000NRG25140520241412014 14/05/2024 Aitanna 0203006WL026504 Aitanna 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456591 MR TAMARAPALLI AYITHAYYA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-006-026/080008
() 		0203006000NRG25140520241412013 14/05/2024 Laxmi 0203006WL026504 Laxmi 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456348 MRS TAMARAPALLI LAXMI STATE BANK OF INDIA(508548)
131 Ananthagiri AP-03-006-006-026/080013
() 		0203006000NRG25140520241412019 14/05/2024 Chinnalamma 0203006WL026504 Chinnalamma 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456095 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-006-026/080014
() 		0203006000NRG25140520241412020 14/05/2024 Saraswati 0203006WL026504 Saraswati 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456397 THAMARAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ananthagiri AP-03-006-006-026/080015
() 		0203006000NRG25140520241412022 14/05/2024 Santhi 0203006WL026504 Santhi 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456103 MS SANTIKUMARI TAMARAPALLI STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-006-026/080015
() 		0203006000NRG25140520241412021 14/05/2024 Suribabu 0203006WL026504 Suribabu 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456396 MR TAMARAPALLI SURIBABU STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-006-026/080016
() 		0203006000NRG25140520241412023 14/05/2024 Rambabu 0203006WL026504 Rambabu 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456581 MR TAMARAPALLI RAMBABU STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-006-026/080016
() 		0203006000NRG25140520241412024 14/05/2024 THAMARAPALLI JAI PRAKASH 0203006WL026504 THAMARAPALLI JAI PRAKASH 00415 SBIN0020485 1093 1093 Processed 23/05/2024 4245456411 Tamarapalli Jaya Prakash FINO PAYMENTS BANK LTD(608001)
137 Ananthagiri AP-03-006-006-026/080017
() 		0203006000NRG25140520241412026 14/05/2024 Somulu 0203006WL026504 Somulu 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456588 MR TAMARAPALLI SOMULU STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-006-026/080017
() 		0203006000NRG25140520241412025 14/05/2024 Suramma 0203006WL026504 Suramma 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456585 MRS THAMARAPALLI SURAMMA STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-006-026/080018
() 		0203006000NRG25140520241412027 14/05/2024 Sanyasamma 0203006WL026504 Sanyasamma 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456104 MS SANYASAMMA PAGI STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-006-026/080018
() 		0203006000NRG25140520241412029 14/05/2024 Sanyasi 0203006WL026504 Sanyasi 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456326 Pagi Sanysi AIRTEL PAYMENTS BANK LIMITED(990288)
141 Ananthagiri AP-03-006-006-026/080019
() 		0203006000NRG25140520241412030 14/05/2024 Somulu 0203006WL026504 Somulu 00415 SBIN0020485 1366 1366 Processed 23/05/2024 4245456583 MR PANUKU SOMULU STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-006-049/020052
() 		0203006000NRG25140520241417478 14/05/2024 siragam kumar 0203006WL026664 siragam kumar 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456406 MR SIRAGAM KUMAR STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-006-049/020053
() 		0203006000NRG25140520241417499 14/05/2024 Demudu 0203006WL026664 Demudu 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456197 MR TAMARAPALLI DEMUDU STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-006-049/020053
() 		0203006000NRG25140520241417500 14/05/2024 Lalitaimma 0203006WL026664 Lalitaimma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456097 MRS THAMARAPALLI AITHAMMA WO DEMUDU STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-006-049/020056
() 		0203006000NRG25140520241417501 14/05/2024 Acchatamma 0203006WL026664 Acchatamma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456139 MRS ROKOTI ACTCHIYAMMA STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-006-049/020056
() 		0203006000NRG25140520241417503 14/05/2024 Baabaajee 0203006WL026664 Baabaajee 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456393 MR RAKOTI BALAJI STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-006-049/040001
() 		0203006000NRG25140520241417504 14/05/2024 TUMARELLI BALARAJU 0203006WL026664 TUMARELLI BALARAJU 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456137 MR TUMARELLI BALARAJU STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-006-049/040007
() 		0203006000NRG25140520241417506 14/05/2024 Appalamma 0203006WL026664 Appalamma 00415 SBIN0020485 276 276 Processed 23/05/2024 4245456203 MRS RAKOTI APPALAMMA STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-006-049/040026
() 		0203006000NRG25140520241417508 14/05/2024 Ramesh 0203006WL026664 Ramesh 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456392 MR TANGULA RAMESH STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-006-049/040026
() 		0203006000NRG25140520241417507 14/05/2024 Sukarayya 0203006WL026664 Sukarayya 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456199 MR TANGULA SUKARAYYA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-006-049/040031
() 		0203006000NRG25140520241417510 14/05/2024 Apparao 0203006WL026664 Apparao 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456358 MR TONGULA APPARAO STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-006-049/040031
() 		0203006000NRG25140520241417509 14/05/2024 Demudamma 0203006WL026664 Demudamma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456344 MRS TANGULA DEMUDAMMA STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-006-049/040032
() 		0203006000NRG25140520241417511 14/05/2024 Budaramma 0203006WL026664 Budaramma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456198 MR THAMARAPALLI BUDRAYYA STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-006-049/040032
() 		0203006000NRG25140520241417512 14/05/2024 Venkatesh 0203006WL026664 Venkatesh 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456138 MR THAMARAPALLI VENKATESH STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-006-049/040036
() 		0203006000NRG25140520241417515 14/05/2024 Angarayya 0203006WL026664 Angarayya 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456320 SIRAGAM ANGAYYA UNION BANK OF INDIA(508500)
156 Ananthagiri AP-03-006-006-049/040036
() 		0203006000NRG25140520241417514 14/05/2024 Laxmi 0203006WL026664 Laxmi 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456201 MRS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-006-049/040041
() 		0203006000NRG25140520241417518 14/05/2024 Simhachalam 0203006WL026664 Simhachalam 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456200 MRS TAMARAPALLI SIMHACALAM STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-006-049/040044
() 		0203006000NRG25140520241417520 14/05/2024 Raamu 0203006WL026664 Raamu 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456354 MR SIRAGAM RAMU STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-006-049/040055
() 		0203006000NRG25140520241417522 14/05/2024 Satyavathi 0203006WL026664 Satyavathi 00415 SBIN0020485 1382 1382 Processed 23/05/2024 4245456109 MISS SATYA VATHI TELAI TELAI STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-006-049/040057
() 		0203006000NRG25140520241417524 14/05/2024 Ramulamma 0203006WL026664 Ramulamma 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456094 MRS TOKURU RAMULAMMA STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-006-049/040057
() 		0203006000NRG25140520241417523 14/05/2024 Sreenu 0203006WL026664 Sreenu 00415 SBIN0020485 1658 1658 Rejected 23/05/2024 4245456196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Ananthagiri AP-03-006-006-049/040063
() 		0203006000NRG25140520241417525 14/05/2024 Simhachalam 0203006WL026664 Simhachalam 00415 SBIN0020485 1658 1658 Processed 23/05/2024 4245456113 MRS SIMHACHALAM CHINTHALA STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-008-033/010001
() 		0203006000NRG25140520241407530 14/05/2024 Appalakonda 0203006WL026352 Appalakonda 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456092 KUPPILI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25140520241407531 14/05/2024 Laxmi 0203006WL026352 Laxmi 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456719 BHEEMAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25140520241407587 14/05/2024 Chandrarao 0203006WL026354 Chandrarao 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456206 BHEEMAKA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25140520241407588 14/05/2024 Varalaxmi 0203006WL026354 Varalaxmi 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456714 BHEEMAKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ananthagiri AP-03-006-008-033/010008
() 		0203006000NRG25140520241407589 14/05/2024 Yasodamma 0203006WL026354 Yasodamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456715 PADI YASODARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ananthagiri AP-03-006-008-033/010010
() 		0203006000NRG25140520241407591 14/05/2024 Simhachalam 0203006WL026354 Simhachalam 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456722 YARAGADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ananthagiri AP-03-006-008-033/010010
() 		0203006000NRG25140520241407590 14/05/2024 Suryanarayana 0203006WL026354 Suryanarayana 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456305 YARAGADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25140520241407569 14/05/2024 Parvati 0203006WL026353 Parvati 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456733 TADDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25140520241407568 14/05/2024 Ramarao 0203006WL026353 Ramarao 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456732 TADDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ananthagiri AP-03-006-008-033/010016
() 		0203006000NRG25140520241407571 14/05/2024 Sooryarao 0203006WL026353 Sooryarao 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456100 MR SURYARAO KUPPILI STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-008-033/010018
() 		0203006000NRG25140520241407572 14/05/2024 Pentamma 0203006WL026353 Pentamma 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456306 PANUKU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ananthagiri AP-03-006-008-033/010020
() 		0203006000NRG25140520241407573 14/05/2024 Chellamma 0203006WL026353 Chellamma 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456723 BHOGI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25140520241407575 14/05/2024 Chinnaari 0203006WL026353 Chinnaari 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456310 SARIPALLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ananthagiri AP-03-006-008-033/010028
() 		0203006000NRG25140520241407592 14/05/2024 Chinnalamma 0203006WL026354 Chinnalamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456311 BHOGI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25140520241407594 14/05/2024 saarada 0203006WL026354 saarada 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456133 Mrs ENTI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25140520241407593 14/05/2024 Satyamu 0203006WL026354 Satyamu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456703 INTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ananthagiri AP-03-006-008-033/010033
() 		0203006000NRG25140520241407533 14/05/2024 Erukulamma 0203006WL026352 Erukulamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456744 TADDI YARUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ananthagiri AP-03-006-008-033/010034
() 		0203006000NRG25140520241407595 14/05/2024 Ramulamma 0203006WL026354 Ramulamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456747 GORRILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ananthagiri AP-03-006-008-033/010035
() 		0203006000NRG25140520241407596 14/05/2024 Laxmi 0203006WL026354 Laxmi 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456720 MRS ISHADRI LAXMI STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-008-033/010037
() 		0203006000NRG25140520241407608 14/05/2024 Appalaswaami 0203006WL026355 Appalaswaami 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456742 RAOWTHU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-008-033/010037
() 		0203006000NRG25140520241407607 14/05/2024 Ellamma 0203006WL026355 Ellamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456739 MRS ROWTHU ELLAMMA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-008-033/010039
() 		0203006000NRG25140520241407597 14/05/2024 Gouramma 0203006WL026354 Gouramma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456738 INTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25140520241407576 14/05/2024 Chandarao 0203006WL026353 Chandarao 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456741 KUPPILI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25140520241407577 14/05/2024 Simhachalam 0203006WL026353 Simhachalam 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456091 KUPPILI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ananthagiri AP-03-006-008-033/010047
() 		0203006000NRG25140520241407599 14/05/2024 Gangamma 0203006WL026354 Gangamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456542 THUMMI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ananthagiri AP-03-006-008-033/010048
() 		0203006000NRG25140520241407578 14/05/2024 Gouramma 0203006WL026353 Gouramma 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456331 KUPPILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ananthagiri AP-03-006-008-033/010049
() 		0203006000NRG25140520241407534 14/05/2024 Parvathi 0203006WL026352 Parvathi 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456531 BONGA PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25140520241407536 14/05/2024 Erukulamma 0203006WL026352 Erukulamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456539 YEANGALI YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25140520241407535 14/05/2024 Laxmanarao 0203006WL026352 Laxmanarao 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456521 YEANGALI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25140520241407580 14/05/2024 Appalamma 0203006WL026353 Appalamma 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456721 YARAGADDA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25140520241407579 14/05/2024 Geddayya 0203006WL026353 Geddayya 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456532 MR YARAGADDA GADAYYA STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-008-033/010052
() 		0203006000NRG25140520241407538 14/05/2024 Chandramma 0203006WL026352 Chandramma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456707 THUMMI CHANDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ananthagiri AP-03-006-008-033/010052
() 		0203006000NRG25140520241407537 14/05/2024 Erakannadora 0203006WL026352 Erakannadora 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456709 THUMMI YERAKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ananthagiri AP-03-006-008-033/010053
() 		0203006000NRG25140520241407540 14/05/2024 Gouramma 0203006WL026352 Gouramma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456716 BHOGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-008-033/010053
() 		0203006000NRG25140520241407541 14/05/2024 naarayanamma 0203006WL026352 naarayanamma 00415 SBIN0020485 285 285 Processed 23/05/2024 4245456304 BHOGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ananthagiri AP-03-006-008-033/010053
() 		0203006000NRG25140520241407539 14/05/2024 Samudramu 0203006WL026352 Samudramu 00415 SBIN0020485 1710 1710 Processed 23/05/2024 4245456528 BHOGI SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ananthagiri AP-03-006-008-033/010054
() 		0203006000NRG25140520241407581 14/05/2024 Mallamma 0203006WL026353 Mallamma 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456519 THADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ananthagiri AP-03-006-008-033/010058
() 		0203006000NRG25140520241407509 14/05/2024 Sanyaasamma 0203006WL026351 Sanyaasamma 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456710 RAKOTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25140520241407543 14/05/2024 Chinnalamma 0203006WL026352 Chinnalamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456543 YANGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ananthagiri AP-03-006-008-033/010063
() 		0203006000NRG25140520241407600 14/05/2024 Appalaswaami 0203006WL026354 Appalaswaami 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456525 INTI APPLASWAMY UNION BANK OF INDIA(508500)
203 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25140520241407601 14/05/2024 Appalaswaami 0203006WL026354 Appalaswaami 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456527 BHEEMAKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25140520241407602 14/05/2024 Gowramma 0203006WL026354 Gowramma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456540 BHEEMAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-008-033/010065
() 		0203006000NRG25140520241407544 14/05/2024 Paaparao 0203006WL026352 Paaparao 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456524 Mr THUMMI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ananthagiri AP-03-006-008-033/010066
() 		0203006000NRG25140520241407511 14/05/2024 Ramanamma 0203006WL026351 Ramanamma 00415 SBIN0020485 1355 1355 Processed 23/05/2024 4245456736 DHANNANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-008-033/010066
() 		0203006000NRG25140520241407510 14/05/2024 Ramarao 0203006WL026351 Ramarao 00415 SBIN0020485 1355 1355 Processed 23/05/2024 4245456705 DHANNANA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ananthagiri AP-03-006-008-033/010067
() 		0203006000NRG25140520241407513 14/05/2024 Poturaju 0203006WL026351 Poturaju 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456735 SETTI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ananthagiri AP-03-006-008-033/010067
() 		0203006000NRG25140520241407512 14/05/2024 Simhachalam 0203006WL026351 Simhachalam 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456718 SETTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ananthagiri AP-03-006-008-033/010068
() 		0203006000NRG25140520241407514 14/05/2024 Polamma 0203006WL026351 Polamma 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456745 DANANNA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-008-033/010071
() 		0203006000NRG25140520241407545 14/05/2024 Shobharani 0203006WL026352 Shobharani 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456704 ANTIPARTHI SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Ananthagiri AP-03-006-008-033/010073
() 		0203006000NRG25140520241407515 14/05/2024 Ramulu 0203006WL026351 Ramulu 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456743 SETTY RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ananthagiri AP-03-006-008-033/010075
() 		0203006000NRG25140520241407546 14/05/2024 Pentamma 0203006WL026352 Pentamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456529 MISS YARRAGADDA PENTAMMA STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-008-033/010080
() 		0203006000NRG25140520241407547 14/05/2024 Kannamma 0203006WL026352 Kannamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456099 MRS THUMMI KANNAMMA STATE BANK OF INDIA(508548)
215 Ananthagiri AP-03-006-008-033/010083
() 		0203006000NRG25140520241407517 14/05/2024 Parvathi 0203006WL026351 Parvathi 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456740 BHURJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ananthagiri AP-03-006-008-033/010083
() 		0203006000NRG25140520241407516 14/05/2024 Ramarao 0203006WL026351 Ramarao 00415 SBIN0020485 1355 1355 Processed 23/05/2024 4245456706 BHURJA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ananthagiri AP-03-006-008-033/010086
() 		0203006000NRG25140520241407518 14/05/2024 Pentamma 0203006WL026351 Pentamma 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456312 PERUMALLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ananthagiri AP-03-006-008-033/010087
() 		0203006000NRG25140520241407519 14/05/2024 Sarojini 0203006WL026351 Sarojini 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456746 JAYITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-008-033/010089
() 		0203006000NRG25140520241407521 14/05/2024 Pentamma 0203006WL026351 Pentamma 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245456737 JAYITHI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-008-033/010089
() 		0203006000NRG25140520241407520 14/05/2024 Simhachalam 0203006WL026351 Simhachalam 00415 SBIN0020485 1084 1084 Processed 23/05/2024 4245456309 JAYITHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ananthagiri AP-03-006-008-033/010090
() 		0203006000NRG25140520241407548 14/05/2024 Ramulamma 0203006WL026352 Ramulamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456530 THUMMI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25140520241407604 14/05/2024 Janakamma 0203006WL026354 Janakamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456545 EATAGEDDA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25140520241407603 14/05/2024 Simhachalam 0203006WL026354 Simhachalam 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456526 EATAGEDDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ananthagiri AP-03-006-008-033/010092
() 		0203006000NRG25140520241407550 14/05/2024 Seethamma 0203006WL026352 Seethamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456717 GUDIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25140520241407551 14/05/2024 Demudu 0203006WL026352 Demudu 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456401 POTHIBINDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25140520241407552 14/05/2024 Pentamma 0203006WL026352 Pentamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456728 POTHIBINDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25140520241407553 14/05/2024 Shaantamma 0203006WL026352 Shaantamma 00415 SBIN0020485 1140 1140 Processed 23/05/2024 4245456544 POTHIBINDI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-008-033/010095
() 		0203006000NRG25140520241407522 14/05/2024 Saraswati 0203006WL026351 Saraswati 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456319 PERUMALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ananthagiri AP-03-006-008-033/010096
() 		0203006000NRG25140520241407554 14/05/2024 simhachalam 0203006WL026352 simhachalam 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456546 JAMANNA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ananthagiri AP-03-006-008-033/010101
() 		0203006000NRG25140520241407555 14/05/2024 Laxmi 0203006WL026352 Laxmi 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456110 YERAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25140520241407610 14/05/2024 Paiditalli 0203006WL026355 Paiditalli 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456711 MANDAPARTHY PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25140520241407609 14/05/2024 Rajarao 0203006WL026355 Rajarao 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456734 MANDAPARTHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ananthagiri AP-03-006-008-033/010111
() 		0203006000NRG25140520241407612 14/05/2024 Police 0203006WL026355 Police 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456307 PERUMALA POLICE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ananthagiri AP-03-006-008-033/010111
() 		0203006000NRG25140520241407613 14/05/2024 Sreedevi 0203006WL026355 Sreedevi 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456345 PERUMALA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ananthagiri AP-03-006-008-033/010112
() 		0203006000NRG25140520241407615 14/05/2024 Bodamma 0203006WL026355 Bodamma 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456098 SHETTI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-008-033/010112
() 		0203006000NRG25140520241407614 14/05/2024 Narusumulu 0203006WL026355 Narusumulu 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456708 SHETTI NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-008-033/010117
() 		0203006000NRG25140520241407523 14/05/2024 Sunita 0203006WL026351 Sunita 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456205 PAIDISETTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-008-033/010118
() 		0203006000NRG25140520241407525 14/05/2024 Appalamma 0203006WL026351 Appalamma 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456713 PERUMALLA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ananthagiri AP-03-006-008-033/010118
() 		0203006000NRG25140520241407524 14/05/2024 Krishnarao 0203006WL026351 Krishnarao 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456725 PERUMALLA KRISHTNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-008-033/010120
() 		0203006000NRG25140520241407526 14/05/2024 Bangaramma 0203006WL026351 Bangaramma 00415 SBIN0020485 1626 1626 Processed 23/05/2024 4245456093 PERUMALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ananthagiri AP-03-006-008-033/010122
() 		0203006000NRG25140520241407556 14/05/2024 Swarnalata 0203006WL026352 Swarnalata 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456101 MRS SWARNALATHA ANTIPARTHI STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-008-033/010124
() 		0203006000NRG25140520241407617 14/05/2024 Laxmanarao 0203006WL026355 Laxmanarao 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456712 ROWTHU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ananthagiri AP-03-006-008-033/010124
() 		0203006000NRG25140520241407618 14/05/2024 Ramulamma 0203006WL026355 Ramulamma 00415 SBIN0020485 810 810 Processed 23/05/2024 4245456701 ROWTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ananthagiri AP-03-006-008-033/010130
() 		0203006000NRG25140520241407527 14/05/2024 Sanyaasamma 0203006WL026351 Sanyaasamma 00415 SBIN0020485 1355 1355 Processed 23/05/2024 4245456090 PEDDAPALLI SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ananthagiri AP-03-006-008-033/010136
() 		0203006000NRG25140520241407558 14/05/2024 Siva sankar 0203006WL026352 Siva sankar 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456685 MANDAPARTI SHIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ananthagiri AP-03-006-008-033/010138
() 		0203006000NRG25140520241407620 14/05/2024 Raji 0203006WL026355 Raji 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456112 RAOWTHU RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ananthagiri AP-03-006-008-033/010138
() 		0203006000NRG25140520241407619 14/05/2024 Venkatrao 0203006WL026355 Venkatrao 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456686 RAOWTHU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ananthagiri AP-03-006-008-033/010139
() 		0203006000NRG25140520241407621 14/05/2024 Simhachalam 0203006WL026355 Simhachalam 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456702 PERUMALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ananthagiri AP-03-006-008-033/010140
() 		0203006000NRG25140520241407623 14/05/2024 Atchiyamma 0203006WL026355 Atchiyamma 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456687 ROUTHU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ananthagiri AP-03-006-008-033/010144
() 		0203006000NRG25140520241407627 14/05/2024 simhachalam 0203006WL026355 simhachalam 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456688 ROWTHU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ananthagiri AP-03-006-008-033/010150
() 		0203006000NRG25140520241407559 14/05/2024 CHITTAMMA 0203006WL026352 CHITTAMMA 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456541 REDDY CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ananthagiri AP-03-006-008-033/010152
() 		0203006000NRG25140520241407561 14/05/2024 parvathamma 0203006WL026352 parvathamma 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456308 GUDIVADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ananthagiri AP-03-006-008-033/010152
() 		0203006000NRG25140520241407560 14/05/2024 ramalaxmi 0203006WL026352 ramalaxmi 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456727 GUDIVADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ananthagiri AP-03-006-008-033/010154
() 		0203006000NRG25140520241407628 14/05/2024 Lakshmi 0203006WL026355 Lakshmi 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456690 ROWTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-008-033/010154
() 		0203006000NRG25140520241407629 14/05/2024 Rowthu Laksmana Rao 0203006WL026355 Rowthu Laksmana Rao 00415 SBIN0020485 810 810 Processed 23/05/2024 4245456119 ROUTHU LAKSHMANARAO UNION BANK OF INDIA(508500)
256 Ananthagiri AP-03-006-008-033/010156
() 		0203006000NRG25140520241407562 14/05/2024 Hemalatha 0203006WL026352 Hemalatha 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456204 MISS JAYATI HEMALATHA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-008-033/010157
() 		0203006000NRG25140520241407630 14/05/2024 maartha 0203006WL026355 maartha 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456689 RAKOTI MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ananthagiri AP-03-006-008-033/010158
() 		0203006000NRG25140520241407632 14/05/2024 devi 0203006WL026355 devi 00415 SBIN0020485 1350 1350 Processed 23/05/2024 4245456111 PERUMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ananthagiri AP-03-006-008-033/010170
() 		0203006000NRG25140520241407563 14/05/2024 kalpana 0203006WL026352 kalpana 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456726 Thummi Kalpana IDFC BANK LIMITED(608117)
260 Ananthagiri AP-03-006-008-033/010170
() 		0203006000NRG25140520241407564 14/05/2024 THUMMI KOTESWARA RAO 0203006WL026352 THUMMI KOTESWARA RAO 00415 SBIN0020485 1425 1425 Processed 23/05/2024 4245456357 Thummi Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
261 Ananthagiri AP-03-006-008-033/010171
() 		0203006000NRG25140520241407584 14/05/2024 Paradesamm 0203006WL026353 Paradesamm 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456538 YARAGADA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ananthagiri AP-03-006-008-033/010171
() 		0203006000NRG25140520241407583 14/05/2024 Ramu 0203006WL026353 Ramu 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456523 YARAGADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ananthagiri AP-03-006-008-033/010174
() 		0203006000NRG25140520241407633 14/05/2024 sanyasirao 0203006WL026355 sanyasirao 00415 SBIN0020485 1080 1080 Processed 23/05/2024 4245456323 RAOWTHU SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25140520241407585 14/05/2024 poli raju 0203006WL026353 poli raju 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456136 YARAGADDA POLIRAJU UNION BANK OF INDIA(508500)
265 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25140520241407586 14/05/2024 sirisha 0203006WL026353 sirisha 00415 SBIN0020485 1345 1345 Processed 23/05/2024 4245456729 YARAGADA SHEREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ananthagiri AP-03-006-008-033/060004
() 		0203006000NRG25140520241407408 14/05/2024 Narayana 0203006WL026349 Narayana 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456301 SIRAGAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ananthagiri AP-03-006-008-033/060005
() 		0203006000NRG25140520241407410 14/05/2024 Somulamma 0203006WL026349 Somulamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456135 SIRAGAM SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ananthagiri AP-03-006-008-033/060010
() 		0203006000NRG25140520241407412 14/05/2024 Appalamma 0203006WL026349 Appalamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456132 GEDELA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ananthagiri AP-03-006-008-033/060010
() 		0203006000NRG25140520241407411 14/05/2024 Butchayya 0203006WL026349 Butchayya 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456294 GEDELA BUTCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ananthagiri AP-03-006-008-033/060010
() 		0203006000NRG25140520241407413 14/05/2024 GEDALA SOMULAMMA 0203006WL026349 GEDALA SOMULAMMA 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456347 GEDALA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ananthagiri AP-03-006-008-033/060012
() 		0203006000NRG25140520241407414 14/05/2024 Pentayya 0203006WL026349 Pentayya 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456639 SIRAGAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ananthagiri AP-03-006-008-033/060012
() 		0203006000NRG25140520241407415 14/05/2024 Ramulamma 0203006WL026349 Ramulamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456300 SIRAGAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ananthagiri AP-03-006-008-033/060013
() 		0203006000NRG25140520241407417 14/05/2024 Ankamma 0203006WL026349 Ankamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456295 GEDELA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ananthagiri AP-03-006-008-033/060013
() 		0203006000NRG25140520241407416 14/05/2024 Chinnayya 0203006WL026349 Chinnayya 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456638 GEDELA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ananthagiri AP-03-006-008-033/060014
() 		0203006000NRG25140520241407419 14/05/2024 Sanyasamma 0203006WL026349 Sanyasamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456296 SIRAGAM SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ananthagiri AP-03-006-008-033/060016
() 		0203006000NRG25140520241407423 14/05/2024 BODAMMA 0203006WL026349 BODAMMA 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456399 SIRAGAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ananthagiri AP-03-006-008-033/060016
() 		0203006000NRG25140520241407422 14/05/2024 Itayya 0203006WL026349 Itayya 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456636 SIRAGAM ITHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ananthagiri AP-03-006-008-033/060016
() 		0203006000NRG25140520241407421 14/05/2024 Somulamma 0203006WL026349 Somulamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456131 SIRAGAM SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ananthagiri AP-03-006-008-033/060017
() 		0203006000NRG25140520241407424 14/05/2024 Somulu 0203006WL026349 Somulu 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456302 SIRAGAM SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ananthagiri AP-03-006-008-033/060021
() 		0203006000NRG25140520241407426 14/05/2024 PYDITHALLI 0203006WL026349 PYDITHALLI 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456386 SIRAGAM PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ananthagiri AP-03-006-008-033/060021
() 		0203006000NRG25140520241407425 14/05/2024 siragam jammalamma 0203006WL026349 siragam jammalamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456637 SIRAGAM JAMMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ananthagiri AP-03-006-008-033/060021
() 		0203006000NRG25140520241407428 14/05/2024 SIRAGAM RAMBABU 0203006WL026349 SIRAGAM RAMBABU 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456385 SIRAGAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ananthagiri AP-03-006-008-033/060024
() 		0203006000NRG25140520241407430 14/05/2024 laxmi 0203006WL026349 laxmi 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456299 GEDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Ananthagiri AP-03-006-008-033/060024
() 		0203006000NRG25140520241407429 14/05/2024 singappa 0203006WL026349 singappa 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456293 GEDELA SINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ananthagiri AP-03-006-008-033/060026
() 		0203006000NRG25140520241407432 14/05/2024 butchamma 0203006WL026349 butchamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456298 TOKURU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ananthagiri AP-03-006-008-033/060026
() 		0203006000NRG25140520241407431 14/05/2024 pydi thalli 0203006WL026349 pydi thalli 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456640 TOKURU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ananthagiri AP-03-006-008-033/060027
() 		0203006000NRG25140520241407433 14/05/2024 ramulamma 0203006WL026349 ramulamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456297 TOKURU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ananthagiri AP-03-006-008-033/060028
() 		0203006000NRG25140520241407434 14/05/2024 mutyalamma 0203006WL026349 mutyalamma 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456321 SIRAGAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ananthagiri AP-03-006-008-033/060028
() 		0203006000NRG25140520241407435 14/05/2024 SIRAGAM MAHESH 0203006WL026349 SIRAGAM MAHESH 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456398 SIRAGAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Ananthagiri AP-03-006-008-033/60030
() 		0203006000NRG25140520241407436 14/05/2024 Pilli Budarayya 0203006WL026349 Pilli Budarayya 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456102 PILLI BUDARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Ananthagiri AP-03-006-008-033/60031
() 		0203006000NRG25140520241407438 14/05/2024 SIRAGAM VIJAY BABU 0203006WL026349 SIRAGAM VIJAY BABU 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456134 MR SIRAGAM VIJAY BABU STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-008-033/60032
() 		0203006000NRG25140520241407439 14/05/2024 SIRAGAM CHINNAYYA 0203006WL026349 SIRAGAM CHINNAYYA 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456384 SIRAGAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ananthagiri AP-03-006-008-033/60033
() 		0203006000NRG25140520241407440 14/05/2024 TOKURU AYYAPPA 0203006WL026349 TOKURU AYYAPPA 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456391 TOKURU AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ananthagiri AP-03-006-008-033/60033
() 		0203006000NRG25140520241407441 14/05/2024 TOKURU GANGAMMA 0203006WL026349 TOKURU GANGAMMA 00415 SBIN0020485 1104 1104 Processed 23/05/2024 4245456390 MRS TOKURU GANGAMMA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-010-036/030002
() 		0203006000NRG25140520241414481 14/05/2024 Chinnalamma 0203006WL026597 Chinnalamma 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456130 MR CHINNAMMI DAMMI STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-010-036/030019
() 		0203006000NRG25140520241414588 14/05/2024 Sanyaasamma 0203006WL026602 Sanyaasamma 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456623 MR KOTAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-010-036/030036
() 		0203006000NRG25140520241414250 14/05/2024 Chinnanagulu 0203006WL026593 Chinnanagulu 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456630 MR DOLA CHINNANAGULU STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-010-036/030036
() 		0203006000NRG25140520241414249 14/05/2024 Kannamma 0203006WL026593 Kannamma 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456118 MRS KANNAMMA DOLA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-010-036/030051
() 		0203006000NRG25140520241414587 14/05/2024 SEETHAMMA 0203006WL026601 SEETHAMMA 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456129 MRS DAMMI SEETHAMMA STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-010-042/010004
() 		0203006000NRG25140520241414028 14/05/2024 Achiyyamma 0203006WL026589 Achiyyamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456628 MRS AGATANI ATCHIYYAMMA STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-010-042/010028
() 		0203006000NRG25140520241414029 14/05/2024 Sanyaasamma 0203006WL026589 Sanyaasamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456627 MRS AGATANI SANYASAMMA STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-010-042/010035
() 		0203006000NRG25140520241414030 14/05/2024 Tirupatirao 0203006WL026589 Tirupatirao 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456128 MR AGATANI THIRUPATHI RAO STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-010-042/010036
() 		0203006000NRG25140520241414032 14/05/2024 Ramulamma 0203006WL026589 Ramulamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456096 MRS AGATHANI RAMULAMMA STATE BANK OF INDIA(508548)
304 Ananthagiri AP-03-006-010-042/010037
() 		0203006000NRG25140520241414033 14/05/2024 Arunamma 0203006WL026589 Arunamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456629 MISS ARUNAMMA AGATHANI STATE BANK OF INDIA(508548)
305 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25140520241414036 14/05/2024 Kamala 0203006WL026589 Kamala 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456536 MANCHALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ananthagiri AP-03-006-010-043/010028
() 		0203006000NRG25140520241414042 14/05/2024 Semamma 0203006WL026589 Semamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456533 MRS KELLA SEEMAMMA STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-010-043/010029
() 		0203006000NRG25140520241414045 14/05/2024 Chellamma 0203006WL026589 Chellamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456535 MRS BADNAINA CHELLAMMA STATE BANK OF INDIA(508548)
308 Ananthagiri AP-03-006-010-043/010030
() 		0203006000NRG25140520241414047 14/05/2024 NUKALAMMA 0203006WL026589 NUKALAMMA 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456337 KELLA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ananthagiri AP-03-006-010-043/010034
() 		0203006000NRG25140520241414049 14/05/2024 Demudamma 0203006WL026589 Demudamma 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456378 PENUPARTHI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ananthagiri AP-03-006-010-043/010040
() 		0203006000NRG25140520241414051 14/05/2024 Laxmi 0203006WL026589 Laxmi 00415 SBIN0020485 1120 1120 Processed 23/05/2024 4245456534 MRS RAMAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-011-048/020004
() 		0203006000NRG25120520241391291 14/05/2024 Gangulu 0203006WL026057 Gangulu 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456537 MR PARADESI GANGULU STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-011-048/020007
() 		0203006000NRG25120520241391290 14/05/2024 Appalamma 0203006WL026056 Appalamma 00415 SBIN0020485 1632 1632 Processed 23/05/2024 4245456522 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25140520241422388 14/05/2024 rajarao 0203006WL026772 rajarao 00415 SBIN0020485 829 829 Processed 23/05/2024 4245456250 RAJARAO GOLLURI BANK OF INDIA(508505)
314 Ananthagiri AP-03-006-023-206/010033
() 		0203006000NRG25140520241412841 14/05/2024 Ramulamma 0203006WL026531 Ramulamma 00415 SBIN0020485 1695 1695 Processed 23/05/2024 4245456194 KADELA RAMULAMMA UNION BANK OF INDIA(508500)
315 Ananthagiri AP-03-006-023-206/010036
() 		0203006000NRG25140520241412843 14/05/2024 Erranna 0203006WL026531 Erranna 00415 SBIN0020485 1695 1695 Processed 23/05/2024 4245456647 KADELA YERRANNA UCO BANK(607066)
SubTotal 355038 355038
316 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25140520241412638 14/05/2024 Anandu 0203006WL026523 Anandu 00415 SBIN0020536 1658 1658 Processed 23/05/2024 4245456510 MR ANANDHA RAO PUJARI ILT STATE BANK OF INDIA(508548)
SubTotal 1658 1658
317 Ananthagiri AP-03-006-001-001/010027
() 		0203006000NRG25140520241412387 14/05/2024 Venkat Rao 0203006WL026513 Venkat Rao 00415 SBIN0021255 1750 1750 Processed 23/05/2024 4245456505 Mr KILLO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ananthagiri AP-03-006-001-003/010038
() 		0203006000NRG25140520241412477 14/05/2024 RAMACHANDr 0203006WL026517 RAMACHANDr 00415 SBIN0021255 1658 1658 Processed 23/05/2024 4245456683 MR SIRAGAM RAMA CHANDAR STATE BANK OF INDIA(508548)
319 Ananthagiri AP-03-006-005-055/010002
() 		0203006000NRG25130520241396682 14/05/2024 Chinnayya 0203006WL026169 Chinnayya 00415 SBIN0021255 1218 1218 Processed 23/05/2024 4245456673 LABUDU CHINNAYYA UNION BANK OF INDIA(508500)
320 Ananthagiri AP-03-006-005-055/010007
() 		0203006000NRG25130520241396657 14/05/2024 Raju 0203006WL026167 Raju 00415 SBIN0021255 1219 1219 Processed 23/05/2024 4245456677 MR SIRAGAM RAJU STATE BANK OF INDIA(508548)
321 Ananthagiri AP-03-006-005-055/010008
() 		0203006000NRG25130520241396658 14/05/2024 Arjun 0203006WL026167 Arjun 00415 SBIN0021255 1219 1219 Processed 23/05/2024 4245456697 MR SIRAGAM ARJUN STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-005-055/010010
() 		0203006000NRG25130520241402417 14/05/2024 Appann 0203006WL026244 Appann 00415 SBIN0021255 1233 1233 Processed 23/05/2024 4245456698 MR LABUDU APPANNA STATE BANK OF INDIA(508548)
323 Ananthagiri AP-03-006-005-055/010011
() 		0203006000NRG25130520241402420 14/05/2024 Ramachandrarao 0203006WL026244 Ramachandrarao 00415 SBIN0021255 1233 1233 Processed 23/05/2024 4245456675 Mr KORRA RAMACHADR RAO S O K SOMANNA INDIAN BANK(607105)
324 Ananthagiri AP-03-006-005-055/010024
() 		0203006000NRG25130520241396691 14/05/2024 Mani 0203006WL026169 Mani 00415 SBIN0021255 1218 1218 Processed 23/05/2024 4245456700 MRS MANI SIRAGAM STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-005-055/010028
() 		0203006000NRG25130520241402428 14/05/2024 Appanna 0203006WL026244 Appanna 00415 SBIN0021255 1233 1233 Processed 23/05/2024 4245456699 SIRAGAM APPANNA UNION BANK OF INDIA(508500)
326 Ananthagiri AP-03-006-005-055/010031
() 		0203006000NRG25130520241396676 14/05/2024 Ramanna 0203006WL026168 Ramanna 00415 SBIN0021255 1233 1233 Processed 23/05/2024 4245456353 SIRAGAM RAMANNA UNION BANK OF INDIA(508500)
327 Ananthagiri AP-03-006-005-055/010035
() 		0203006000NRG25130520241396665 14/05/2024 Appanna 0203006WL026167 Appanna 00415 SBIN0021255 1219 1219 Processed 23/05/2024 4245456678 MR SIRAGAM APPANNA STATE BANK OF INDIA(508548)
328 Ananthagiri AP-03-006-005-055/010037
() 		0203006000NRG25130520241396667 14/05/2024 Jaganadham 0203006WL026167 Jaganadham 00415 SBIN0021255 1219 1219 Processed 23/05/2024 4245456676 MR SIRAGAM JAGANNADHAM STATE BANK OF INDIA(508548)
329 Ananthagiri AP-03-006-005-055/010052
() 		0203006000NRG25130520241396696 14/05/2024 Umamaheswararao 0203006WL026169 Umamaheswararao 00415 SBIN0021255 1218 1218 Processed 23/05/2024 4245456695 MR PUJARI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-006-026/080007
() 		0203006000NRG25140520241412011 14/05/2024 Naageswara Rao 0203006WL026504 Naageswara Rao 00415 SBIN0021255 1366 1366 Processed 23/05/2024 4245456586 MR RAKOTI NAGESWRARAO STATE BANK OF INDIA(508548)
331 Ananthagiri AP-03-006-006-049/040002
() 		0203006000NRG25140520241417505 14/05/2024 PANGI KAMALA 0203006WL026664 PANGI KAMALA 00415 SBIN0021255 1658 1658 Processed 23/05/2024 4245456394 SAMARDI GUNNAMMA UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25140520241407542 14/05/2024 Ramarao 0203006WL026352 Ramarao 00415 SBIN0021255 1425 1425 Processed 23/05/2024 4245456520 YANGALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25140520241407611 14/05/2024 SRIKANTH 0203006WL026355 SRIKANTH 00415 SBIN0021255 1350 1350 Processed 23/05/2024 4245456731 MANDAPARTHY SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ananthagiri AP-03-006-010-042/10045
() 		0203006000NRG25140520241414034 14/05/2024 Kommu Sudheer 0203006WL026589 Kommu Sudheer 00415 SBIN0021255 1120 1120 Processed 23/05/2024 4245456375 KOMMU SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23789 23789
335 Ananthagiri AP-03-006-010-043/010095
() 		0203006000NRG25140520241414053 14/05/2024 Anjali Laxmana Rao 0203006WL026589 Anjali Laxmana Rao 00415 SBIN0021288 1120 1120 Processed 23/05/2024 4245456367 ANJALI LAXMANA RAO UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-010-043/10100
() 		0203006000NRG25140520241414056 14/05/2024 Ramavarapu Gowri 0203006WL026589 Ramavarapu Gowri 00415 SBIN0021288 1120 1120 Processed 23/05/2024 4245456141 RAMAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
337 Ananthagiri AP-03-006-023-204/010117
() 		0203006000NRG25140520241412913 14/05/2024 Laxmana 0203006WL026532 Laxmana 00462 UCBA0000804 847 847 Processed 23/05/2024 4245456442 MR PUJARI LAXMAN STATE BANK OF INDIA(508548)
338 Ananthagiri AP-03-006-023-206/010039
() 		0203006000NRG25140520241412847 14/05/2024 Demudamma 0203006WL026531 Demudamma 00462 UCBA0000804 1695 1695 Processed 23/05/2024 4245456443 KADELA DEMUDAMMA UCO BANK(607066)
339 Ananthagiri AP-03-006-023-237/010022
() 		0203006000NRG25140520241412829 14/05/2024 BADNAINA ADHAMMA 0203006WL026530 BADNAINA ADHAMMA 00462 UCBA0000804 1713 1713 Processed 23/05/2024 4245456495 BADNAYINI ADHAMMA UCO BANK(607066)
SubTotal 4255 4255
340 Ananthagiri AP-03-006-005-052/010075
() 		0203006000NRG25130520241396634 14/05/2024 laxmi 0203006WL026164 laxmi 00468 UBIN0813435 1218 1218 Processed 23/05/2024 4245456283 JANNI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1218 1218
341 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25140520241412452 14/05/2024 Thulasi ram 0203006WL026517 Thulasi ram 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456267 PUJARI THULASI RAM UNION BANK OF INDIA(508500)
342 Ananthagiri AP-03-006-001-001/010009
() 		0203006000NRG25140520241412611 14/05/2024 Malathi 0203006WL026523 Malathi 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245455995 Mrs GUBAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ananthagiri AP-03-006-001-001/010009
() 		0203006000NRG25140520241412610 14/05/2024 Subba Rao 0203006WL026523 Subba Rao 00468 UBIN0819859 1105 1105 Processed 23/05/2024 4245456062 Mr GUBAI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ananthagiri AP-03-006-001-001/010010
() 		0203006000NRG25140520241412612 14/05/2024 Jagabandu 0203006WL026523 Jagabandu 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245456221 Mr MOYTAPALI JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ananthagiri AP-03-006-001-001/010010
() 		0203006000NRG25140520241412613 14/05/2024 Rambha 0203006WL026523 Rambha 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245456223 MISS KHORA RAMBHA STATE BANK OF INDIA(508548)
346 Ananthagiri AP-03-006-001-001/010011
() 		0203006000NRG25140520241412455 14/05/2024 Janaki 0203006WL026517 Janaki 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456072 Mrs GUBAI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Ananthagiri AP-03-006-001-001/010011
() 		0203006000NRG25140520241412454 14/05/2024 Laxmi 0203006WL026517 Laxmi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456207 Mrs GUBAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ananthagiri AP-03-006-001-001/010013
() 		0203006000NRG25140520241412456 14/05/2024 Buddu 0203006WL026517 Buddu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456074 Mrs GUBAI BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ananthagiri AP-03-006-001-001/010014
() 		0203006000NRG25140520241412457 14/05/2024 Bhisnadh 0203006WL026517 Bhisnadh 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456010 Mr SIRAGAM BISHNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ananthagiri AP-03-006-001-001/010014
() 		0203006000NRG25140520241412458 14/05/2024 Motti 0203006WL026517 Motti 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456063 SIRAGAM MOTHI UNION BANK OF INDIA(508500)
351 Ananthagiri AP-03-006-001-001/010016
() 		0203006000NRG25140520241412376 14/05/2024 Moti 0203006WL026513 Moti 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456069 Mrs PANGI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Ananthagiri AP-03-006-001-001/010016
() 		0203006000NRG25140520241412377 14/05/2024 neelamma 0203006WL026513 neelamma 00468 UBIN0819859 1458 1458 Processed 23/05/2024 4245456263 PANGI NEELAMMA UNION BANK OF INDIA(508500)
353 Ananthagiri AP-03-006-001-001/010017
() 		0203006000NRG25140520241412460 14/05/2024 Jaggamma 0203006WL026517 Jaggamma 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456262 Mrs SIRAGAM JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ananthagiri AP-03-006-001-001/010019
() 		0203006000NRG25140520241412379 14/05/2024 Balaram 0203006WL026513 Balaram 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456065 PUJARI BALARAM UNION BANK OF INDIA(508500)
355 Ananthagiri AP-03-006-001-001/010019
() 		0203006000NRG25140520241412378 14/05/2024 Domini 0203006WL026513 Domini 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456066 PUJARI DOMINI UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-001-001/010019
() 		0203006000NRG25140520241412380 14/05/2024 NAVEENKUMAR 0203006WL026513 NAVEENKUMAR 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456059 PUJARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ananthagiri AP-03-006-001-001/010020
() 		0203006000NRG25140520241412382 14/05/2024 Chandramma 0203006WL026513 Chandramma 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456067 KILLO DOSUDA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ananthagiri AP-03-006-001-001/010020
() 		0203006000NRG25140520241412381 14/05/2024 Thrinad 0203006WL026513 Thrinad 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456479 Mr KILLO TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ananthagiri AP-03-006-001-001/010021
() 		0203006000NRG25140520241412385 14/05/2024 Devadash 0203006WL026513 Devadash 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456654 PUJARI DEVADASH UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-001-001/010021
() 		0203006000NRG25140520241412384 14/05/2024 Moni 0203006WL026513 Moni 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456682 PUJARI MONNI UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-001-001/010022
() 		0203006000NRG25140520241412616 14/05/2024 Domini 0203006WL026523 Domini 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245456076 Mrs SIRAGAM DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ananthagiri AP-03-006-001-001/010023
() 		0203006000NRG25140520241412618 14/05/2024 Kameswa Rao 0203006WL026523 Kameswa Rao 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456261 GUBAI KAMESWARA RAO UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-001-001/010023
() 		0203006000NRG25140520241412617 14/05/2024 Mitula 0203006WL026523 Mitula 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455997 Mrs GUBAI MOTHURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ananthagiri AP-03-006-001-001/010027
() 		0203006000NRG25140520241412388 14/05/2024 Dosudha 0203006WL026513 Dosudha 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456028 KILLO CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Ananthagiri AP-03-006-001-001/010027
() 		0203006000NRG25140520241412386 14/05/2024 Raghu 0203006WL026513 Raghu 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456490 KILLO RAGHU UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25140520241412620 14/05/2024 Nandu 0203006WL026523 Nandu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456082 Mr KORRA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ananthagiri AP-03-006-001-001/010030
() 		0203006000NRG25140520241412389 14/05/2024 Balaram 0203006WL026513 Balaram 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456653 Mr KILLO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ananthagiri AP-03-006-001-001/010031
() 		0203006000NRG25140520241412390 14/05/2024 Kondu 0203006WL026513 Kondu 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456080 Mr KILLO KONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ananthagiri AP-03-006-001-001/010032
() 		0203006000NRG25140520241412393 14/05/2024 Mukta 0203006WL026513 Mukta 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456070 Mrs KILLO MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ananthagiri AP-03-006-001-001/010032
() 		0203006000NRG25140520241412392 14/05/2024 Prasad 0203006WL026513 Prasad 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456068 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Ananthagiri AP-03-006-001-001/010034
() 		0203006000NRG25140520241412623 14/05/2024 Motti 0203006WL026523 Motti 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456083 KORRA MOTHI UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-001-001/010037
() 		0203006000NRG25140520241412626 14/05/2024 Champa 0203006WL026523 Champa 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456056 Mrs PUJARI CHAMPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ananthagiri AP-03-006-001-001/010037
() 		0203006000NRG25140520241412624 14/05/2024 Laxman 0203006WL026523 Laxman 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245456466 Mr PUJARI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ananthagiri AP-03-006-001-001/010037
() 		0203006000NRG25140520241412625 14/05/2024 Sonadoyi 0203006WL026523 Sonadoyi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456073 Mrs PUJARI SONADOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ananthagiri AP-03-006-001-001/010038
() 		0203006000NRG25140520241412394 14/05/2024 Darmayya 0203006WL026513 Darmayya 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456487 Mr PANGI DHARMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ananthagiri AP-03-006-001-001/010038
() 		0203006000NRG25140520241412395 14/05/2024 Sumitra 0203006WL026513 Sumitra 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456075 Mrs PANGI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ananthagiri AP-03-006-001-001/010040
() 		0203006000NRG25140520241412396 14/05/2024 Raju 0203006WL026513 Raju 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456481 Mr PUJARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ananthagiri AP-03-006-001-001/010041
() 		0203006000NRG25140520241412463 14/05/2024 Jagabandu 0203006WL026517 Jagabandu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456264 PUJARI JAGABANDU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ananthagiri AP-03-006-001-001/010041
() 		0203006000NRG25140520241412464 14/05/2024 Motti 0203006WL026517 Motti 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456484 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ananthagiri AP-03-006-001-001/010043
() 		0203006000NRG25140520241412398 14/05/2024 Jagannadham 0203006WL026513 Jagannadham 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456489 Mr JANAM JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ananthagiri AP-03-006-001-001/010051
() 		0203006000NRG25140520241412628 14/05/2024 Mani 0203006WL026523 Mani 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456078 Mrs GUBAI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Ananthagiri AP-03-006-001-001/010061
() 		0203006000NRG25140520241412400 14/05/2024 Jagannadham 0203006WL026513 Jagannadham 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456478 Mr PUJARI JAGNNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Ananthagiri AP-03-006-001-001/010061
() 		0203006000NRG25140520241412401 14/05/2024 Kamala 0203006WL026513 Kamala 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456086 Mrs PUJARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ananthagiri AP-03-006-001-001/010062
() 		0203006000NRG25140520241412402 14/05/2024 radhamma 0203006WL026513 radhamma 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456649 Mrs PUJARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ananthagiri AP-03-006-001-001/010063
() 		0203006000NRG25140520241412403 14/05/2024 Kogeswara Rao 0203006WL026513 Kogeswara Rao 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456467 Mr KILLO KOGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ananthagiri AP-03-006-001-001/010063
() 		0203006000NRG25140520241412405 14/05/2024 Radhika 0203006WL026513 Radhika 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456081 Mrs KILLO RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ananthagiri AP-03-006-001-001/010064
() 		0203006000NRG25140520241412630 14/05/2024 Appalamma 0203006WL026523 Appalamma 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456651 Mrs GUBBAI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ananthagiri AP-03-006-001-001/010064
() 		0203006000NRG25140520241412631 14/05/2024 Uday Venkata Narasimha Murthy 0203006WL026523 Uday Venkata Narasimha Murthy 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455957 GUVN MURTHY UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-001-001/010065
() 		0203006000NRG25140520241412466 14/05/2024 Gopi 0203006WL026517 Gopi 00468 UBIN0819859 1382 1382 Processed 23/05/2024 4245456457 PUJARI GOPI UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-001-001/010065
() 		0203006000NRG25140520241412465 14/05/2024 Seetamma 0203006WL026517 Seetamma 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455996 PUJARI SEETHAMMA UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-001-001/010065
() 		0203006000NRG25140520241412467 14/05/2024 Suvarna 0203006WL026517 Suvarna 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456373 PUJARI SUVARNA UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-001-001/010066
() 		0203006000NRG25140520241412632 14/05/2024 Kondu 0203006WL026523 Kondu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456482 Mr KORRA KONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ananthagiri AP-03-006-001-001/010070
() 		0203006000NRG25140520241412637 14/05/2024 jamuna 0203006WL026523 jamuna 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456224 SAMARDI JAMUNA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-001-001/010071
() 		0203006000NRG25140520241412406 14/05/2024 Appalaswami 0203006WL026513 Appalaswami 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456266 Mr PUJARI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ananthagiri AP-03-006-001-001/010071
() 		0203006000NRG25140520241412407 14/05/2024 muktha 0203006WL026513 muktha 00468 UBIN0819859 1458 1458 Processed 23/05/2024 4245456087 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Ananthagiri AP-03-006-001-001/010072
() 		0203006000NRG25140520241412409 14/05/2024 Radha 0203006WL026513 Radha 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456648 Mrs PUJARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25140520241412639 14/05/2024 Sumitra 0203006WL026523 Sumitra 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456079 MRS PUJARI SUMITHRA STATE BANK OF INDIA(508548)
398 Ananthagiri AP-03-006-001-001/010080
() 		0203006000NRG25140520241412468 14/05/2024 Kaliyas 0203006WL026517 Kaliyas 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456265 SIRAGAM KALYAN UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-001-001/010080
() 		0203006000NRG25140520241412469 14/05/2024 Kamsula 0203006WL026517 Kamsula 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456064 SIRAGAM KAMSULA UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-001-001/010095
() 		0203006000NRG25140520241412470 14/05/2024 Dayanidhi 0203006WL026517 Dayanidhi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456684 PANGI DAYANIDHI UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-001-001/010101
() 		0203006000NRG25140520241412412 14/05/2024 SUMITHRA 0203006WL026513 SUMITHRA 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456650 Mrs KILLA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ananthagiri AP-03-006-001-001/010102
() 		0203006000NRG25140520241412414 14/05/2024 KALAVATHI 0203006WL026513 KALAVATHI 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456084 Mrs PUJARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ananthagiri AP-03-006-001-001/010102
() 		0203006000NRG25140520241412413 14/05/2024 RAMARAO 0203006WL026513 RAMARAO 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456652 PUJARI RAMA RAO UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-001-001/010103
() 		0203006000NRG25140520241412642 14/05/2024 OLJADEVI 0203006WL026523 OLJADEVI 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456077 Mrs JANAM OLYADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Ananthagiri AP-03-006-001-001/010103
() 		0203006000NRG25140520241412641 14/05/2024 RAM 0203006WL026523 RAM 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456071 KORRA RAM UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-001-001/10108
() 		0203006000NRG25140520241412644 14/05/2024 KAKSHMI 0203006WL026523 KAKSHMI 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456342 GUBAI LAKSHMI UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-001-001/10109
() 		0203006000NRG25140520241412645 14/05/2024 JAGATRAI 0203006WL026523 JAGATRAI 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456362 Gubai Jagathrai FINO PAYMENTS BANK LTD(608001)
408 Ananthagiri AP-03-006-001-001/10111
() 		0203006000NRG25140520241412415 14/05/2024 Raghunadh 0203006WL026513 Raghunadh 00468 UBIN0819859 1750 1750 Processed 23/05/2024 4245456355 Mr JANAM RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ananthagiri AP-03-006-001-001/10122
() 		0203006000NRG25140520241412647 14/05/2024 PADHMANABHAM 0203006WL026523 PADHMANABHAM 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456404 GUBAI PADMANABHAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ananthagiri AP-03-006-001-004/010001
() 		0203006000NRG25140520241412582 14/05/2024 KEERTHI RAJU 0203006WL026522 KEERTHI RAJU 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456388 PANGI KEERTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ananthagiri AP-03-006-001-004/010003
() 		0203006000NRG25140520241412648 14/05/2024 Kondamma 0203006WL026524 Kondamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455981 DANDAYATHI KONDAMMA UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-001-004/010003
() 		0203006000NRG25140520241412651 14/05/2024 KUMARI 0203006WL026524 KUMARI 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456607 Mrs DANGAYATHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ananthagiri AP-03-006-001-004/010003
() 		0203006000NRG25140520241412649 14/05/2024 Sumitra 0203006WL026524 Sumitra 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456608 Mrs DANGAYATHI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Ananthagiri AP-03-006-001-004/010003
() 		0203006000NRG25140520241412650 14/05/2024 susila 0203006WL026524 susila 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456600 Mrs DANGAYATHI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ananthagiri AP-03-006-001-004/010004
() 		0203006000NRG25140520241412652 14/05/2024 Appalanaidu 0203006WL026524 Appalanaidu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456597 Mr KILLO APPAL NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ananthagiri AP-03-006-001-004/010005
() 		0203006000NRG25140520241412653 14/05/2024 Mukundu 0203006WL026524 Mukundu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456044 Mr KILLO MUKUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Ananthagiri AP-03-006-001-004/010006
() 		0203006000NRG25140520241412657 14/05/2024 Arjun 0203006WL026524 Arjun 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455954 Mr DANGAYATHI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Ananthagiri AP-03-006-001-004/010006
() 		0203006000NRG25140520241412655 14/05/2024 Buddu 0203006WL026524 Buddu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456595 Mr DANGAITHI BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Ananthagiri AP-03-006-001-004/010006
() 		0203006000NRG25140520241412656 14/05/2024 Jamuna 0203006WL026524 Jamuna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456043 Dangayithi Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
420 Ananthagiri AP-03-006-001-004/010007
() 		0203006000NRG25140520241412660 14/05/2024 Gurubari 0203006WL026524 Gurubari 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456035 Mrs KILLO GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Ananthagiri AP-03-006-001-004/010007
() 		0203006000NRG25140520241412658 14/05/2024 Mukta 0203006WL026524 Mukta 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456276 KILLO MUKTHA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-001-004/010008
() 		0203006000NRG25140520241412662 14/05/2024 bhanu 0203006WL026524 bhanu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456609 Mrs DANGAYATHI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ananthagiri AP-03-006-001-004/010008
() 		0203006000NRG25140520241412661 14/05/2024 laikon 0203006WL026524 laikon 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456621 Mr DANGAYATHI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ananthagiri AP-03-006-001-004/010010
() 		0203006000NRG25140520241412663 14/05/2024 Parvathi 0203006WL026524 Parvathi 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456042 Mrs VANTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Ananthagiri AP-03-006-001-004/010010
() 		0203006000NRG25140520241412664 14/05/2024 SWAMY 0203006WL026524 SWAMY 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456610 VANTHALA SWAMY UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25140520241412585 14/05/2024 mohan rao 0203006WL026522 mohan rao 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456277 Mr GOLLORI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25140520241412583 14/05/2024 Sami 0203006WL026522 Sami 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456606 GOLORI SAMMO UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-001-004/010014
() 		0203006000NRG25140520241412586 14/05/2024 Dharma 0203006WL026522 Dharma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456604 Mr PANGI DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ananthagiri AP-03-006-001-004/010014
() 		0203006000NRG25140520241412587 14/05/2024 Mongili 0203006WL026522 Mongili 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456461 Mrs PANGI MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ananthagiri AP-03-006-001-004/010017
() 		0203006000NRG25140520241412589 14/05/2024 sunkri 0203006WL026522 sunkri 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455955 Mrs VANTHALA SUNKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Ananthagiri AP-03-006-001-004/010018
() 		0203006000NRG25140520241412666 14/05/2024 Budri 0203006WL026524 Budri 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456039 Mrs DANGAYATHI BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25140520241412590 14/05/2024 Chandramma 0203006WL026522 Chandramma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456278 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Ananthagiri AP-03-006-001-004/010020
() 		0203006000NRG25140520241412594 14/05/2024 Jamuna 0203006WL026522 Jamuna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456594 Mrs GOLLORI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ananthagiri AP-03-006-001-004/010023
() 		0203006000NRG25140520241412595 14/05/2024 Malli 0203006WL026522 Malli 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456593 KILLO MALLI UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25140520241412596 14/05/2024 Hari 0203006WL026522 Hari 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456596 Mr DANGAYATHI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25140520241412597 14/05/2024 Narsamma 0203006WL026522 Narsamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456602 Mrs DANGAYATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ananthagiri AP-03-006-001-004/010026
() 		0203006000NRG25140520241412600 14/05/2024 Appanna 0203006WL026522 Appanna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456601 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ananthagiri AP-03-006-001-004/010026
() 		0203006000NRG25140520241412601 14/05/2024 Ratnalamma 0203006WL026522 Ratnalamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456603 Mrs PANGI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ananthagiri AP-03-006-001-004/010030
() 		0203006000NRG25140520241412602 14/05/2024 Appalamma 0203006WL026522 Appalamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456605 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ananthagiri AP-03-006-001-004/010030
() 		0203006000NRG25140520241412603 14/05/2024 ganesh 0203006WL026522 ganesh 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456598 GOLLORI GANESH UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-001-004/010031
() 		0203006000NRG25140520241412605 14/05/2024 lakxmi 0203006WL026522 lakxmi 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456599 Mrs DANGAYATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Ananthagiri AP-03-006-001-004/010033
() 		0203006000NRG25140520241412606 14/05/2024 VASANTHA 0203006WL026522 VASANTHA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456611 KILLO VASANTHA UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-001-005/010002
() 		0203006000NRG25140520241412501 14/05/2024 Budri 0203006WL026519 Budri 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456027 Mrs GUBBAI BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Ananthagiri AP-03-006-001-005/010002
() 		0203006000NRG25140520241412500 14/05/2024 Jagannadham 0203006WL026519 Jagannadham 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456547 Mr GUBBAI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ananthagiri AP-03-006-001-005/010004
() 		0203006000NRG25140520241412479 14/05/2024 Padma 0203006WL026518 Padma 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456211 Mrs SWABHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ananthagiri AP-03-006-001-005/010004
() 		0203006000NRG25140520241412478 14/05/2024 Raju 0203006WL026518 Raju 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456491 Mr SWABHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ananthagiri AP-03-006-001-005/010007
() 		0203006000NRG25140520241412482 14/05/2024 Soma 0203006WL026518 Soma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456549 Mr GUBBAI SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ananthagiri AP-03-006-001-005/010008
() 		0203006000NRG25140520241412549 14/05/2024 Madhan 0203006WL026521 Madhan 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456003 Mr SWABHI MADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ananthagiri AP-03-006-001-005/010008
() 		0203006000NRG25140520241412550 14/05/2024 Mukta 0203006WL026521 Mukta 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456511 Mrs SWABHI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ananthagiri AP-03-006-001-005/010015
() 		0203006000NRG25140520241412552 14/05/2024 Govindu 0203006WL026521 Govindu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455998 Mr KILLO GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ananthagiri AP-03-006-001-005/010015
() 		0203006000NRG25140520241412551 14/05/2024 Kaliya 0203006WL026521 Kaliya 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456460 KILLO KALIYA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-001-005/010016
() 		0203006000NRG25140520241412553 14/05/2024 Appanna 0203006WL026521 Appanna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455959 Mr KILLO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ananthagiri AP-03-006-001-005/010016
() 		0203006000NRG25140520241412554 14/05/2024 Thula 0203006WL026521 Thula 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245455964 Mrs KILLO TULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ananthagiri AP-03-006-001-005/010017
() 		0203006000NRG25140520241412555 14/05/2024 Dharma 0203006WL026521 Dharma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456275 Mr SWABHI DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ananthagiri AP-03-006-001-005/010022
() 		0203006000NRG25140520241412484 14/05/2024 Appanna 0203006WL026518 Appanna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455963 GUBAI APPANNA UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-001-005/010022
() 		0203006000NRG25140520241412485 14/05/2024 Mutyalu 0203006WL026518 Mutyalu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456018 Mrs GUBBAI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ananthagiri AP-03-006-001-005/010023
() 		0203006000NRG25140520241412502 14/05/2024 Appanna 0203006WL026519 Appanna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456503 Mr SAMARDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ananthagiri AP-03-006-001-005/010023
() 		0203006000NRG25140520241412504 14/05/2024 MANASHA 0203006WL026519 MANASHA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456365 SAMRDI MANASHA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-001-005/010023
() 		0203006000NRG25140520241412503 14/05/2024 Neelamma 0203006WL026519 Neelamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456040 Mrs SAMARDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ananthagiri AP-03-006-001-005/010024
() 		0203006000NRG25140520241412486 14/05/2024 Jayaram 0203006WL026518 Jayaram 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456219 Mr PANGI JAYRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ananthagiri AP-03-006-001-005/010024
() 		0203006000NRG25140520241412487 14/05/2024 Parvathi 0203006WL026518 Parvathi 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456210 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ananthagiri AP-03-006-001-005/010025
() 		0203006000NRG25140520241412557 14/05/2024 NAGESH 0203006WL026521 NAGESH 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245455967 SWABHI NAGESH UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-001-005/010025
() 		0203006000NRG25140520241412556 14/05/2024 Rammurthi 0203006WL026521 Rammurthi 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456214 SWABHI RAMURTHY UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-001-005/010026
() 		0203006000NRG25140520241412488 14/05/2024 Moddu 0203006WL026518 Moddu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456051 Mr KILLO MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ananthagiri AP-03-006-001-005/010026
() 		0203006000NRG25140520241412489 14/05/2024 Radhika 0203006WL026518 Radhika 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456046 Mrs KILLO RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ananthagiri AP-03-006-001-005/010028
() 		0203006000NRG25140520241412558 14/05/2024 Guru 0203006WL026521 Guru 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456212 Mr KORRA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ananthagiri AP-03-006-001-005/010031
() 		0203006000NRG25140520241412561 14/05/2024 Bimala 0203006WL026521 Bimala 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456209 Mrs KILLO BHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ananthagiri AP-03-006-001-005/010031
() 		0203006000NRG25140520241412560 14/05/2024 Simhadri 0203006WL026521 Simhadri 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456485 Mr KILLO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ananthagiri AP-03-006-001-005/010033
() 		0203006000NRG25140520241412490 14/05/2024 Anandarao 0203006WL026518 Anandarao 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456486 Mr KILLO ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ananthagiri AP-03-006-001-005/010039
() 		0203006000NRG25140520241412565 14/05/2024 Motti 0203006WL026521 Motti 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456005 Mrs SWABHI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ananthagiri AP-03-006-001-005/010039
() 		0203006000NRG25140520241412564 14/05/2024 Rammurthi 0203006WL026521 Rammurthi 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456218 Mr SWABHI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ananthagiri AP-03-006-001-005/010040
() 		0203006000NRG25140520241412492 14/05/2024 Appalaswaami 0203006WL026518 Appalaswaami 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456217 Mr SWABHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ananthagiri AP-03-006-001-005/010041
() 		0203006000NRG25140520241412566 14/05/2024 Mitku 0203006WL026521 Mitku 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456088 Mr SWABHI MITKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ananthagiri AP-03-006-001-005/010043
() 		0203006000NRG25140520241412506 14/05/2024 Gundu 0203006WL026519 Gundu 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456512 Mr KORRA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ananthagiri AP-03-006-001-005/010045
() 		0203006000NRG25140520241412508 14/05/2024 Krishna 0203006WL026519 Krishna 00468 UBIN0819859 811 811 Processed 23/05/2024 4245456458 Pangi Krishna FINO PAYMENTS BANK LTD(608001)
476 Ananthagiri AP-03-006-001-005/010045
() 		0203006000NRG25140520241412509 14/05/2024 Mani 0203006WL026519 Mani 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456041 Mrs PANGI KALIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ananthagiri AP-03-006-001-005/010046
() 		0203006000NRG25140520241412510 14/05/2024 Bheemanna 0203006WL026519 Bheemanna 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456213 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ananthagiri AP-03-006-001-005/010047
() 		0203006000NRG25140520241412511 14/05/2024 Krishna 0203006WL026519 Krishna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456459 PANGI KRISHNA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-001-005/010049
() 		0203006000NRG25140520241412513 14/05/2024 Baburao 0203006WL026519 Baburao 00468 UBIN0819859 1081 1081 Processed 23/05/2024 4245456220 PANGI BABURAO UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-001-005/010049
() 		0203006000NRG25140520241412514 14/05/2024 Radha 0203006WL026519 Radha 00468 UBIN0819859 540 540 Processed 23/05/2024 4245456002 PANGI RADHA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-001-005/010052
() 		0203006000NRG25140520241412567 14/05/2024 Gundu 0203006WL026521 Gundu 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456017 KORRA GUNDU UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-001-005/010052
() 		0203006000NRG25140520241412568 14/05/2024 Neelamma 0203006WL026521 Neelamma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456024 KORRA NEELAMMA UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-001-005/010056
() 		0203006000NRG25140520241412569 14/05/2024 Kausalya 0203006WL026521 Kausalya 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456215 Mrs SWABHI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ananthagiri AP-03-006-001-005/010057
() 		0203006000NRG25140520241412515 14/05/2024 balaram 0203006WL026519 balaram 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456550 Mr GUBBAI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ananthagiri AP-03-006-001-005/010057
() 		0203006000NRG25140520241412516 14/05/2024 padma 0203006WL026519 padma 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456004 Mrs GUBBAI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ananthagiri AP-03-006-001-005/010059
() 		0203006000NRG25140520241412570 14/05/2024 SAMYUKTHA 0203006WL026521 SAMYUKTHA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456515 KILLO SAMYUKTA UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-001-005/010060
() 		0203006000NRG25140520241412493 14/05/2024 raju 0203006WL026518 raju 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456208 GUBAI RAJU UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-001-005/010060
() 		0203006000NRG25140520241412494 14/05/2024 ullash 0203006WL026518 ullash 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456222 GUBAI ULLASH UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-001-005/010062
() 		0203006000NRG25140520241412571 14/05/2024 appanna 0203006WL026521 appanna 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456514 Mr KILLO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ananthagiri AP-03-006-001-005/010063
() 		0203006000NRG25140520241412573 14/05/2024 SASIKALA 0203006WL026521 SASIKALA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456513 SWABI SASIKALA UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-001-005/010066
() 		0203006000NRG25140520241412517 14/05/2024 ISAMA 0203006WL026519 ISAMA 00468 UBIN0819859 811 811 Processed 23/05/2024 4245456383 Mr Korra Isama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ananthagiri AP-03-006-001-005/010067
() 		0203006000NRG25140520241412519 14/05/2024 CHAMPA 0203006WL026519 CHAMPA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456216 KORRA CHAMPA UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-001-005/010068
() 		0203006000NRG25140520241412574 14/05/2024 BUJJI BABAU 0203006WL026521 BUJJI BABAU 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456202 KILLO BUJJI BABU UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-001-005/010069
() 		0203006000NRG25140520241412520 14/05/2024 Kalyankumar 0203006WL026519 Kalyankumar 00468 UBIN0819859 540 540 Processed 23/05/2024 4245456551 GUBBAI KALYAN KUMAR UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-001-005/10076
() 		0203006000NRG25140520241412495 14/05/2024 ARJUN 0203006WL026518 ARJUN 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245455968 Pangi Arjun FINO PAYMENTS BANK LTD(608001)
496 Ananthagiri AP-03-006-001-005/10076
() 		0203006000NRG25140520241412496 14/05/2024 JYOTHI 0203006WL026518 JYOTHI 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456387 VANTHALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Ananthagiri AP-03-006-001-005/10077
() 		0203006000NRG25140520241412498 14/05/2024 SUBHADRA 0203006WL026518 SUBHADRA 00468 UBIN0819859 1621 1621 Processed 23/05/2024 4245456045 KILLO SUBHADRA UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-001-005/10080
() 		0203006000NRG25140520241412522 14/05/2024 RAMANAIDU 0203006WL026519 RAMANAIDU 00468 UBIN0819859 1351 1351 Processed 23/05/2024 4245456409 Mr SWABHI RAMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ananthagiri AP-03-006-001-010/010001
() 		0203006000NRG25140520241412525 14/05/2024 KUMARI 0203006WL026520 KUMARI 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456259 Pangi Kumari FINO PAYMENTS BANK LTD(608001)
500 Ananthagiri AP-03-006-001-010/010001
() 		0203006000NRG25140520241412524 14/05/2024 subharao 0203006WL026520 subharao 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456258 Pangi Subbarao FINO PAYMENTS BANK LTD(608001)
501 Ananthagiri AP-03-006-001-010/010002
() 		0203006000NRG25140520241412527 14/05/2024 Devi 0203006WL026520 Devi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456502 KILLO DEVI UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-001-010/010002
() 		0203006000NRG25140520241412526 14/05/2024 Simhadri 0203006WL026520 Simhadri 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456048 Mr PANGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ananthagiri AP-03-006-001-010/010003
() 		0203006000NRG25140520241412528 14/05/2024 Appalaraju 0203006WL026520 Appalaraju 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456053 Mr PANGI APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ananthagiri AP-03-006-001-010/010003
() 		0203006000NRG25140520241412529 14/05/2024 Laxmi 0203006WL026520 Laxmi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456054 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Ananthagiri AP-03-006-001-010/010004
() 		0203006000NRG25140520241412531 14/05/2024 Parvathi 0203006WL026520 Parvathi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456050 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Ananthagiri AP-03-006-001-010/010005
() 		0203006000NRG25140520241412533 14/05/2024 Mitula 0203006WL026520 Mitula 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456252 Mrs JANNI METHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ananthagiri AP-03-006-001-010/010005
() 		0203006000NRG25140520241412532 14/05/2024 Simhachalam 0203006WL026520 Simhachalam 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456507 Mr JANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ananthagiri AP-03-006-001-010/010006
() 		0203006000NRG25140520241412534 14/05/2024 Kausalya 0203006WL026520 Kausalya 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456049 Mrs PANGI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Ananthagiri AP-03-006-001-010/010006
() 		0203006000NRG25140520241412535 14/05/2024 Rambabu 0203006WL026520 Rambabu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456251 PANGI RAMBABU UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-001-010/010008
() 		0203006000NRG25140520241412538 14/05/2024 Chandramma 0203006WL026520 Chandramma 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456255 Mrs PANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ananthagiri AP-03-006-001-010/010008
() 		0203006000NRG25140520241412537 14/05/2024 Kamala 0203006WL026520 Kamala 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456254 Mrs PANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ananthagiri AP-03-006-001-010/010010
() 		0203006000NRG25140520241412542 14/05/2024 Parvati 0203006WL026520 Parvati 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456253 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Ananthagiri AP-03-006-001-010/010010
() 		0203006000NRG25140520241412541 14/05/2024 Ramu 0203006WL026520 Ramu 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456506 Mr PANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Ananthagiri AP-03-006-001-010/010012
() 		0203006000NRG25140520241412545 14/05/2024 Kama Raju 0203006WL026520 Kama Raju 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456256 PANGI SAMBARAJU UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-001-010/010012
() 		0203006000NRG25140520241412546 14/05/2024 Sunitha 0203006WL026520 Sunitha 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456257 PANGI SUNITHA UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25120520241382883 14/05/2024 Kamala 0203006WL025884 Kamala 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455989 KILLO KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
517 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25120520241382884 14/05/2024 mothi 0203006WL025884 mothi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456317 KILLO MOTTHI UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-004-018/010007
() 		0203006000NRG25120520241382885 14/05/2024 Guru 0203006WL025884 Guru 00468 UBIN0819859 270 270 Processed 23/05/2024 4245456463 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
519 Ananthagiri AP-03-006-004-018/010007
() 		0203006000NRG25120520241382886 14/05/2024 Swami 0203006WL025884 Swami 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456494 KILLO SWAMI UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-004-018/010011
() 		0203006000NRG25120520241382887 14/05/2024 Kamala 0203006WL025884 Kamala 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456037 KILLO KAMALA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-004-018/010011
() 		0203006000NRG25120520241382888 14/05/2024 Swarupa Rani 0203006WL025884 Swarupa Rani 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456464 KILLO SWARUPARANI UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-004-018/010012
() 		0203006000NRG25120520241382890 14/05/2024 Gulabi 0203006WL025884 Gulabi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456568 KILLO GULABI UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-004-018/010019
() 		0203006000NRG25120520241382891 14/05/2024 Dhonnu 0203006WL025884 Dhonnu 00468 UBIN0819859 810 810 Processed 23/05/2024 4245455976 SAMARDHI DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ananthagiri AP-03-006-004-018/010022
() 		0203006000NRG25120520241382892 14/05/2024 Dhonnu 0203006WL025884 Dhonnu 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456480 KILLO DONNU UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-004-018/010022
() 		0203006000NRG25120520241382893 14/05/2024 Gunnamma 0203006WL025884 Gunnamma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455956 KILLO GUNNAMMA UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-004-018/010026
() 		0203006000NRG25120520241382895 14/05/2024 Raja Gopal 0203006WL025884 Raja Gopal 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455971 BADAM RAJAGOPAL UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-004-018/010026
() 		0203006000NRG25120520241382894 14/05/2024 Susila 0203006WL025884 Susila 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245456038 BADAM SUSEELA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-004-018/010027
() 		0203006000NRG25120520241382896 14/05/2024 KILLO LAXMANNAIDU 0203006WL025884 KILLO LAXMANNAIDU 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456477 KILLO LAKSHMINAIDU FINO PAYMENTS BANK LTD(608001)
529 Ananthagiri AP-03-006-004-018/010029
() 		0203006000NRG25120520241382898 14/05/2024 Daalima 0203006WL025884 Daalima 00468 UBIN0819859 810 810 Processed 23/05/2024 4245456313 SAMARDI DALIMA UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-004-018/010029
() 		0203006000NRG25120520241382897 14/05/2024 Pedda Dhonnu 0203006WL025884 Pedda Dhonnu 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456061 SAMARDI DONNU UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-004-018/010030
() 		0203006000NRG25120520241382900 14/05/2024 Lachu 0203006WL025884 Lachu 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456492 KILLO LOCHU UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-004-018/010032
() 		0203006000NRG25120520241382902 14/05/2024 Kameswar Rao 0203006WL025884 Kameswar Rao 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245456567 VANTALA KAMESVAR RAO UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-004-018/010042
() 		0203006000NRG25120520241382904 14/05/2024 noina 0203006WL025884 noina 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456631 KILLO NOINA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-004-018/010043
() 		0203006000NRG25120520241382905 14/05/2024 Madevi 0203006WL025884 Madevi 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456590 Samardi Madevi FINO PAYMENTS BANK LTD(608001)
535 Ananthagiri AP-03-006-004-018/010048
() 		0203006000NRG25120520241382906 14/05/2024 Appala Raju 0203006WL025884 Appala Raju 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245456408 KILLO APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Ananthagiri AP-03-006-005-052/010005
() 		0203006000NRG25130520241402011 14/05/2024 Ramababu 0203006WL026240 Ramababu 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456488 PANDOI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ananthagiri AP-03-006-005-052/010006
() 		0203006000NRG25130520241396649 14/05/2024 Pramila 0203006WL026166 Pramila 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456500 PANCHADI PRAMILA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-005-052/010007
() 		0203006000NRG25130520241396619 14/05/2024 Chandramma 0203006WL026164 Chandramma 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456025 PANCHADI CHANDRAMMA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-005-052/010007
() 		0203006000NRG25130520241396618 14/05/2024 Ravikumar 0203006WL026164 Ravikumar 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456470 PANCHADI RAVIKUMAR UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-005-052/010008
() 		0203006000NRG25130520241396621 14/05/2024 Appalamma 0203006WL026164 Appalamma 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456029 PANCHADI APPALAMMA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-005-052/010008
() 		0203006000NRG25130520241396620 14/05/2024 Puspavati 0203006WL026164 Puspavati 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456468 PANCHADI PUSPAVATHI UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-005-052/010009
() 		0203006000NRG25130520241396622 14/05/2024 Chittibabu 0203006WL026164 Chittibabu 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456282 PANCHADI CHITTBABU UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-005-052/010009
() 		0203006000NRG25130520241396624 14/05/2024 Somulamma 0203006WL026164 Somulamma 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456031 PANCHADI SOMULAMMA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-005-052/010009
() 		0203006000NRG25130520241396623 14/05/2024 Varalamma 0203006WL026164 Varalamma 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456359 PANCHADI VARALAMMA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-005-052/010010
() 		0203006000NRG25130520241402013 14/05/2024 Baburao 0203006WL026240 Baburao 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456556 KILLO BABU RAO UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-005-052/010010
() 		0203006000NRG25130520241402014 14/05/2024 Kumaari 0203006WL026240 Kumaari 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456501 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
547 Ananthagiri AP-03-006-005-052/010011
() 		0203006000NRG25130520241402399 14/05/2024 Mallamma 0203006WL026244 Mallamma 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456020 KORRA MALLAMMA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-005-052/010011
() 		0203006000NRG25130520241402398 14/05/2024 Pandu 0203006WL026244 Pandu 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456284 KORRA PANDU UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-005-052/010011
() 		0203006000NRG25130520241402400 14/05/2024 Sanyasi Dora 0203006WL026244 Sanyasi Dora 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456052 KORRA SANYASIDORA UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-005-052/010012
() 		0203006000NRG25130520241402402 14/05/2024 Sukari 0203006WL026244 Sukari 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456493 MRS JANNI SUNKRI STATE BANK OF INDIA(508548)
551 Ananthagiri AP-03-006-005-052/010015
() 		0203006000NRG25130520241396625 14/05/2024 Appalaswamy 0203006WL026164 Appalaswamy 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456469 PANCHADI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Ananthagiri AP-03-006-005-052/010015
() 		0203006000NRG25130520241396626 14/05/2024 Laxmi 0203006WL026164 Laxmi 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456008 PANCHADI LAXMI UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-005-052/010017
() 		0203006000NRG25130520241402403 14/05/2024 Kutano 0203006WL026244 Kutano 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456474 KORRA KUTNO UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-005-052/010017
() 		0203006000NRG25130520241402405 14/05/2024 Maalli 0203006WL026244 Maalli 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456022 KORRA MALLI UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-005-052/010020
() 		0203006000NRG25130520241402407 14/05/2024 Domini 0203006WL026244 Domini 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456032 PANGI DOMINI UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-005-052/010022
() 		0203006000NRG25130520241396651 14/05/2024 Ratna 0203006WL026166 Ratna 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456030 MAJJI RATHNAMMA UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-005-052/010022
() 		0203006000NRG25130520241396650 14/05/2024 Sanyasi 0203006WL026166 Sanyasi 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456558 MAJJI SANYASI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-005-052/010025
() 		0203006000NRG25130520241402018 14/05/2024 Dosuda 0203006WL026240 Dosuda 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245455999 MAJJI DOSUDA UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-005-052/010027
() 		0203006000NRG25130520241402020 14/05/2024 Tulasamma 0203006WL026240 Tulasamma 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456559 JANNI THULASAMMA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-005-052/010029
() 		0203006000NRG25130520241402021 14/05/2024 Appalaswamy 0203006WL026240 Appalaswamy 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456472 JANNI APPALASWAMI UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-005-052/010029
() 		0203006000NRG25130520241402022 14/05/2024 Kamala 0203006WL026240 Kamala 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456034 JANNI KAMALA UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-005-052/010031
() 		0203006000NRG25130520241402024 14/05/2024 Kamaraju 0203006WL026240 Kamaraju 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456465 MAJJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Ananthagiri AP-03-006-005-052/010031
() 		0203006000NRG25130520241402023 14/05/2024 Sonadoi 0203006WL026240 Sonadoi 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456476 MRS MAJJI SONA DOI STATE BANK OF INDIA(508548)
564 Ananthagiri AP-03-006-005-052/010032
() 		0203006000NRG25130520241396652 14/05/2024 Gaasiraam 0203006WL026166 Gaasiraam 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456473 MAJJI GASIRAM UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-005-052/010032
() 		0203006000NRG25130520241396653 14/05/2024 Laxmi 0203006WL026166 Laxmi 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456007 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-005-052/010034
() 		0203006000NRG25130520241402408 14/05/2024 Appalaswamy 0203006WL026244 Appalaswamy 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456281 MAJJI APPALASWAMY UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-005-052/010034
() 		0203006000NRG25130520241402409 14/05/2024 Pentamma 0203006WL026244 Pentamma 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456006 MAJJI PENTAMMA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-005-052/010039
() 		0203006000NRG25130520241396628 14/05/2024 Jaganadam 0203006WL026164 Jaganadam 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456665 JANNI JAGANNADHAM UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-005-052/010040
() 		0203006000NRG25130520241402411 14/05/2024 Appalamma 0203006WL026244 Appalamma 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456023 KORRA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-005-052/010040
() 		0203006000NRG25130520241402410 14/05/2024 Appanna 0203006WL026244 Appanna 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456089 KORRA APPANNA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-005-052/010041
() 		0203006000NRG25130520241402026 14/05/2024 Radhika 0203006WL026240 Radhika 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456009 MAJJI RADHIKA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-005-052/010042
() 		0203006000NRG25130520241396629 14/05/2024 Appanna 0203006WL026164 Appanna 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456285 KILLO APPANNA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-005-052/010042
() 		0203006000NRG25130520241396630 14/05/2024 Bujji 0203006WL026164 Bujji 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456021 KILLO BUJJI UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-005-052/010043
() 		0203006000NRG25130520241396631 14/05/2024 Mangaada 0203006WL026164 Mangaada 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456475 JANNI MANGADA UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-005-052/010043
() 		0203006000NRG25130520241396632 14/05/2024 Radha 0203006WL026164 Radha 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456019 JANNI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ananthagiri AP-03-006-005-052/010044
() 		0203006000NRG25130520241402413 14/05/2024 Kamala 0203006WL026244 Kamala 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456016 JANNI KAMALA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-005-052/010044
() 		0203006000NRG25130520241402412 14/05/2024 Somaraju 0203006WL026244 Somaraju 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456280 JANNI SOMAYYA UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-005-052/010046
() 		0203006000NRG25130520241402027 14/05/2024 Sonadaar 0203006WL026240 Sonadaar 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456471 KILLO SONADHAR UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-005-052/010050
() 		0203006000NRG25130520241402029 14/05/2024 neelamma 0203006WL026240 neelamma 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245455991 NARAJI NEELAMMA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-005-052/010064
() 		0203006000NRG25130520241402414 14/05/2024 Appanna 0203006WL026244 Appanna 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245455969 MR KORRA APPALARAJU STATE BANK OF INDIA(508548)
581 Ananthagiri AP-03-006-005-052/010064
() 		0203006000NRG25130520241402415 14/05/2024 Narasamma 0203006WL026244 Narasamma 00468 UBIN0819859 1215 1215 Processed 23/05/2024 4245456349 KORRA NARASAMMA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-005-052/010067
() 		0203006000NRG25130520241402030 14/05/2024 appala raju 0203006WL026240 appala raju 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245455965 MAJJI APPALA RAJU UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-005-052/010068
() 		0203006000NRG25130520241402032 14/05/2024 gouramma 0203006WL026240 gouramma 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245455990 PANCHADI GORAMMA UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-005-052/010070
() 		0203006000NRG25130520241402033 14/05/2024 prasnth kumar 0203006WL026240 prasnth kumar 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456555 KILLO PRSANTH KUMAR UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-005-052/010072
() 		0203006000NRG25130520241402034 14/05/2024 Appalaswamy 0203006WL026240 Appalaswamy 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456557 PANGI APPALASWAMY UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-005-052/010075
() 		0203006000NRG25130520241396633 14/05/2024 appanna 0203006WL026164 appanna 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245455972 JANNI APPANNA UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-005-052/010076
() 		0203006000NRG25130520241402035 14/05/2024 Dombanna 0203006WL026240 Dombanna 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456360 SOMELA DOMBU UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-005-052/010076
() 		0203006000NRG25130520241402036 14/05/2024 Marta 0203006WL026240 Marta 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456339 SOMELA MARTHAMMA UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-005-052/010081
() 		0203006000NRG25130520241402037 14/05/2024 vasantha 0203006WL026240 vasantha 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456371 KURABOYINA VASANTHA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-005-052/010085
() 		0203006000NRG25130520241402038 14/05/2024 VEKATARAO 0203006WL026240 VEKATARAO 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456370 PANCHADA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Ananthagiri AP-03-006-005-052/010089
() 		0203006000NRG25130520241402040 14/05/2024 darappa 0203006WL026240 darappa 00468 UBIN0819859 1464 1464 Processed 23/05/2024 4245456462 KORRA DARAPPA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-005-052/010091
() 		0203006000NRG25130520241396654 14/05/2024 Ramachandar 0203006WL026166 Ramachandar 00468 UBIN0819859 1200 1200 Processed 23/05/2024 4245456554 VANTHALA RAMACHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ananthagiri AP-03-006-005-055/010002
() 		0203006000NRG25130520241396683 14/05/2024 Suseela 0203006WL026169 Suseela 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456000 LABUDU SUSEELA UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-005-055/010010
() 		0203006000NRG25130520241402418 14/05/2024 Monima 0203006WL026244 Monima 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456001 LABUDU MONIMMA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-005-055/010011
() 		0203006000NRG25130520241402421 14/05/2024 Radha 0203006WL026244 Radha 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456012 KORRA RADHA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-005-055/010011
() 		0203006000NRG25130520241402419 14/05/2024 Somanna 0203006WL026244 Somanna 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456011 KORRA SOMANNA UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-005-055/010012
() 		0203006000NRG25130520241396685 14/05/2024 Laxmi 0203006WL026169 Laxmi 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456013 MRS LAXMI GUJJELA STATE BANK OF INDIA(508548)
598 Ananthagiri AP-03-006-005-055/010013
() 		0203006000NRG25130520241396686 14/05/2024 Haitamma 0203006WL026169 Haitamma 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245455994 SIRAGAM ITHAMMA UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-005-055/010014
() 		0203006000NRG25130520241402422 14/05/2024 Govindunaidu 0203006WL026244 Govindunaidu 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456660 GUJJELA GOVINDANAIDU UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-005-055/010015
() 		0203006000NRG25130520241396674 14/05/2024 Jamunna 0203006WL026168 Jamunna 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456014 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
601 Ananthagiri AP-03-006-005-055/010016
() 		0203006000NRG25130520241402424 14/05/2024 Appalaraju 0203006WL026244 Appalaraju 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456662 SIRAGAM APPALA RAJU UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-005-055/010016
() 		0203006000NRG25130520241402425 14/05/2024 Motti 0203006WL026244 Motti 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245455974 MRS SIRAGAM MOTTI STATE BANK OF INDIA(508548)
603 Ananthagiri AP-03-006-005-055/010017
() 		0203006000NRG25130520241402426 14/05/2024 Govind 0203006WL026244 Govind 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456663 SIRAGAM GOVIND UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-005-055/010018
() 		0203006000NRG25130520241402427 14/05/2024 Raamu 0203006WL026244 Raamu 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456692 LABUDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Ananthagiri AP-03-006-005-055/010023
() 		0203006000NRG25130520241396688 14/05/2024 Moddu 0203006WL026169 Moddu 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456060 KILLO MODDU UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-005-055/010028
() 		0203006000NRG25130520241402429 14/05/2024 Lalita 0203006WL026244 Lalita 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456691 SIRAGAM LALITHA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-005-055/010028
() 		0203006000NRG25130520241402430 14/05/2024 SIRAGAM GANESH 0203006WL026244 SIRAGAM GANESH 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456361 SIRAGAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ananthagiri AP-03-006-005-055/010033
() 		0203006000NRG25130520241396664 14/05/2024 Kumaari 0203006WL026167 Kumaari 00468 UBIN0819859 1219 1219 Processed 23/05/2024 4245456033 SIRAGAM KUMARI UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-005-055/010033
() 		0203006000NRG25130520241396663 14/05/2024 Ramaraju 0203006WL026167 Ramaraju 00468 UBIN0819859 1219 1219 Processed 23/05/2024 4245456350 SIRAGAM RAMARAJU UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-005-055/010037
() 		0203006000NRG25130520241396668 14/05/2024 Uppamma 0203006WL026167 Uppamma 00468 UBIN0819859 1219 1219 Processed 23/05/2024 4245456015 MRS UPPAMMA SIRAGAM STATE BANK OF INDIA(508548)
611 Ananthagiri AP-03-006-005-055/010039
() 		0203006000NRG25130520241396678 14/05/2024 pramila 0203006WL026168 pramila 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456351 SIRAGAM PRAMILA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-005-055/010040
() 		0203006000NRG25130520241396692 14/05/2024 bhavani 0203006WL026169 bhavani 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245455960 SIRAGAM BHAVANI UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-005-055/010040
() 		0203006000NRG25130520241396693 14/05/2024 mahesh 0203006WL026169 mahesh 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456456 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
614 Ananthagiri AP-03-006-005-055/010043
() 		0203006000NRG25130520241396679 14/05/2024 Siragam kamala 0203006WL026168 Siragam kamala 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456664 SIRAGAM KAMALA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-005-055/010046
() 		0203006000NRG25130520241396694 14/05/2024 koteswara rao 0203006WL026169 koteswara rao 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456057 KORRA KOTESWARA RAO UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-005-055/010046
() 		0203006000NRG25130520241396695 14/05/2024 siva 0203006WL026169 siva 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245456483 KORRA SIVA FINO PAYMENTS BANK LTD(608001)
617 Ananthagiri AP-03-006-005-055/010049
() 		0203006000NRG25130520241402433 14/05/2024 Kumari 0203006WL026244 Kumari 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456315 MISS KORRA KUMARI STATE BANK OF INDIA(508548)
618 Ananthagiri AP-03-006-005-055/010050
() 		0203006000NRG25130520241396680 14/05/2024 appalaswamy 0203006WL026168 appalaswamy 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456661 SIRAGAM APPALASWAMY UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-005-055/010052
() 		0203006000NRG25130520241396697 14/05/2024 Punyavathi 0203006WL026169 Punyavathi 00468 UBIN0819859 1218 1218 Processed 23/05/2024 4245455986 PUJARI PUNYAVATHI UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-005-055/010054
() 		0203006000NRG25130520241396671 14/05/2024 SUSMITHA 0203006WL026167 SUSMITHA 00468 UBIN0819859 1219 1219 Processed 23/05/2024 4245456374 SIRAGAM SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Ananthagiri AP-03-006-005-055/010055
() 		0203006000NRG25130520241396672 14/05/2024 ramesh 0203006WL026167 ramesh 00468 UBIN0819859 1219 1219 Processed 23/05/2024 4245455988 SIRAGAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Ananthagiri AP-03-006-005-055/10059
() 		0203006000NRG25130520241396681 14/05/2024 KORRA SNEHA 0203006WL026168 KORRA SNEHA 00468 UBIN0819859 1233 1233 Processed 23/05/2024 4245456382 Mrs JANAM SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ananthagiri AP-03-006-005-084/010004
() 		0203006000NRG25130520241396510 14/05/2024 Padma 0203006WL026160 Padma 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456569 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Ananthagiri AP-03-006-005-084/010011
() 		0203006000NRG25130520241396519 14/05/2024 Rambha 0203006WL026160 Rambha 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456036 KORRA RAMBHA UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-005-084/010012
() 		0203006000NRG25130520241396520 14/05/2024 Mohan 0203006WL026160 Mohan 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456564 KORRA MOHAN UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-005-084/010019
() 		0203006000NRG25130520241396527 14/05/2024 Bullamma 0203006WL026160 Bullamma 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456633 GUJJANGU BULLAMMA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-005-084/010019
() 		0203006000NRG25130520241396526 14/05/2024 Kannayya 0203006WL026160 Kannayya 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456570 GAJJANGU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Ananthagiri AP-03-006-005-084/010020
() 		0203006000NRG25130520241396529 14/05/2024 lalitha 0203006WL026160 lalitha 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456026 KIMIDI LALITHA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-005-084/010021
() 		0203006000NRG25130520241396530 14/05/2024 ramaraju 0203006WL026160 ramaraju 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456565 KIMIDI RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
630 Ananthagiri AP-03-006-005-084/010022
() 		0203006000NRG25130520241396532 14/05/2024 Santhi 0203006WL026160 Santhi 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456566 KORRA SANTHI UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-005-084/010025
() 		0203006000NRG25130520241396534 14/05/2024 Thulasi 0203006WL026160 Thulasi 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245456346 SAGARA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ananthagiri AP-03-006-005-084/010026
() 		0203006000NRG25130520241396535 14/05/2024 Gowri Sankar 0203006WL026160 Gowri Sankar 00468 UBIN0819859 1407 1407 Processed 23/05/2024 4245455970 Vanthala Gowrisankar FINO PAYMENTS BANK LTD(608001)
633 Ananthagiri AP-03-006-006-026/080009
() 		0203006000NRG25140520241412016 14/05/2024 Angaramma 0203006WL026504 Angaramma 00468 UBIN0819859 546 546 Processed 23/05/2024 4245455993 MRS LOKOYI ANKAMMA STATE BANK OF INDIA(508548)
634 Ananthagiri AP-03-006-006-026/080009
() 		0203006000NRG25140520241412015 14/05/2024 Somulu 0203006WL026504 Somulu 00468 UBIN0819859 1366 1366 Processed 23/05/2024 4245455992 LOKOI SOMULU UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-006-026/080012
() 		0203006000NRG25140520241412017 14/05/2024 Sanyasamma 0203006WL026504 Sanyasamma 00468 UBIN0819859 1366 1366 Processed 23/05/2024 4245455980 MRS PANGI SANYASAMMA STATE BANK OF INDIA(508548)
636 Ananthagiri AP-03-006-006-049/040035
() 		0203006000NRG25140520241417513 14/05/2024 Laxmi 0203006WL026664 Laxmi 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455975 THAMARAPALLI LAKSHMI UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-006-049/040039
() 		0203006000NRG25140520241417517 14/05/2024 gouri 0203006WL026664 gouri 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455987 MRS THANGULA GOWRI STATE BANK OF INDIA(508548)
638 Ananthagiri AP-03-006-006-049/040039
() 		0203006000NRG25140520241417516 14/05/2024 Jammuraaju 0203006WL026664 Jammuraaju 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245456195 MR JAMARAJU TANGULA STATE BANK OF INDIA(508548)
639 Ananthagiri AP-03-006-006-049/040055
() 		0203006000NRG25140520241417521 14/05/2024 Manga 0203006WL026664 Manga 00468 UBIN0819859 1658 1658 Processed 23/05/2024 4245455977 THAMARAPALLI MANGA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-008-033/010024
() 		0203006000NRG25140520241407508 14/05/2024 Narayanamma 0203006WL026351 Narayanamma 00468 UBIN0819859 1355 1355 Processed 23/05/2024 4245455984 DHANNANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Ananthagiri AP-03-006-008-033/010026
() 		0203006000NRG25140520241407606 14/05/2024 Errayamma 0203006WL026355 Errayamma 00468 UBIN0819859 810 810 Processed 23/05/2024 4245455985 DHANNANA ERRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ananthagiri AP-03-006-008-033/010140
() 		0203006000NRG25140520241407622 14/05/2024 Paiditalli 0203006WL026355 Paiditalli 00468 UBIN0819859 1080 1080 Processed 23/05/2024 4245455982 ROWTHU PAIDITHALLI UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-008-033/010141
() 		0203006000NRG25140520241407624 14/05/2024 Yasodamma 0203006WL026355 Yasodamma 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455978 RAOWTHU YASODAMMA UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-008-033/010158
() 		0203006000NRG25140520241407631 14/05/2024 appalaswami 0203006WL026355 appalaswami 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455983 PERUMALA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Ananthagiri AP-03-006-008-033/010163
() 		0203006000NRG25140520241407605 14/05/2024 Suryanarayana 0203006WL026354 Suryanarayana 00468 UBIN0819859 1350 1350 Processed 23/05/2024 4245455966 ENTI SURYANARAYANA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-008-033/060014
() 		0203006000NRG25140520241407418 14/05/2024 Latchayya 0203006WL026349 Latchayya 00468 UBIN0819859 1104 1104 Processed 23/05/2024 4245455979 SIRAGAM LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Ananthagiri AP-03-006-010-036/030019
() 		0203006000NRG25140520241414589 14/05/2024 VENKATI 0203006WL026602 VENKATI 00468 UBIN0819859 1632 1632 Processed 23/05/2024 4245456622 KOTAPARTHI VENKAT UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25140520241414037 14/05/2024 Manchala Divya 0203006WL026589 Manchala Divya 00468 UBIN0819859 1120 1120 Processed 23/05/2024 4245456407 MANCHALA DIVYA UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-010-043/010011
() 		0203006000NRG25140520241414039 14/05/2024 Nookannadora 0203006WL026589 Nookannadora 00468 UBIN0819859 1120 1120 Processed 23/05/2024 4245456085 RAMAVARAPU NUKARAJU UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-010-043/010028
() 		0203006000NRG25140520241414044 14/05/2024 Kella Prasanthi 0203006WL026589 Kella Prasanthi 00468 UBIN0819859 1120 1120 Processed 23/05/2024 4245456402 KELLA PRASANTHI UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25140520241422386 14/05/2024 Chilakanna 0203006WL026772 Chilakanna 00468 UBIN0819859 829 829 Processed 23/05/2024 4245455961 GOLLORI CHILAKANNA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-019-175/030006
() 		0203006000NRG25140520241422390 14/05/2024 Ramaswamy 0203006WL026772 Ramaswamy 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456229 MR KARRIBOYINA RAMASWAMY STATE BANK OF INDIA(508548)
653 Ananthagiri AP-03-006-019-175/030009
() 		0203006000NRG25140520241422392 14/05/2024 Malamma 0203006WL026772 Malamma 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456548 SINDIKODI MALAMA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-019-175/030016
() 		0203006000NRG25140520241422399 14/05/2024 Subbarao 0203006WL026772 Subbarao 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456232 SINDIKODI SUBBARAO UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-019-175/030018
() 		0203006000NRG25140520241422403 14/05/2024 PRASANTHBABU SINDIKODI 0203006WL026772 PRASANTHBABU SINDIKODI 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456055 PRASANTHBABU SINDIKODI UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-019-175/030023
() 		0203006000NRG25140520241422404 14/05/2024 Sundarrao 0203006WL026772 Sundarrao 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456230 KARIBOYINA SUNDHARARAO UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-019-175/030026
() 		0203006000NRG25140520241422406 14/05/2024 Apparao 0203006WL026772 Apparao 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456231 SINDIKODI APPARAO UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-019-175/030026
() 		0203006000NRG25140520241422407 14/05/2024 SINDIKODI BHASKAR RAO 0203006WL026772 SINDIKODI BHASKAR RAO 00468 UBIN0819859 829 829 Processed 23/05/2024 4245455973 Sindikodi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
659 Ananthagiri AP-03-006-019-175/030042
() 		0203006000NRG25140520241422411 14/05/2024 laxmanarao 0203006WL026772 laxmanarao 00468 UBIN0819859 829 829 Processed 23/05/2024 4245456058 SINDIKODI LAXMANARAO UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-019-175/030050
() 		0203006000NRG25140520241422417 14/05/2024 pavankumar 0203006WL026772 pavankumar 00468 UBIN0819859 829 829 Processed 23/05/2024 4245455958 KARRIBOINA PAVAN UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-019-175/030052
() 		0203006000NRG25140520241422418 14/05/2024 MATYARAJU 0203006WL026772 MATYARAJU 00468 UBIN0819859 829 829 Processed 23/05/2024 4245455962 KARRIBOYINA MATYARAJU UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-023-206/010033
() 		0203006000NRG25140520241412842 14/05/2024 Sanyasamma 0203006WL026531 Sanyasamma 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456193 KADELA SANYASAMMA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-023-206/010036
() 		0203006000NRG25140520241412844 14/05/2024 Kondamma 0203006WL026531 Kondamma 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456643 MRS KADELA KONDAMMA STATE BANK OF INDIA(508548)
664 Ananthagiri AP-03-006-023-206/010037
() 		0203006000NRG25140520241412845 14/05/2024 Narsanna 0203006WL026531 Narsanna 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456644 Kadela Narsanna AIRTEL PAYMENTS BANK LIMITED(990288)
665 Ananthagiri AP-03-006-023-206/010037
() 		0203006000NRG25140520241412846 14/05/2024 Sunitha 0203006WL026531 Sunitha 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456645 KADELA SUNITHA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-023-206/010041
() 		0203006000NRG25140520241412849 14/05/2024 Chinnammi 0203006WL026531 Chinnammi 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456642 MRS KADALA CHINNAMMI STATE BANK OF INDIA(508548)
667 Ananthagiri AP-03-006-023-206/010041
() 		0203006000NRG25140520241412848 14/05/2024 Endanna 0203006WL026531 Endanna 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456641 KADELA ENDANNA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-023-237/010008
() 		0203006000NRG25140520241412828 14/05/2024 Thowdanna 0203006WL026530 Thowdanna 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456618 BADNAYINI THOUDANNA UCO BANK(607066)
669 Ananthagiri AP-03-006-023-237/010031
() 		0203006000NRG25140520241412831 14/05/2024 Dhanalaxmi 0203006WL026530 Dhanalaxmi 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456580 MRS ULLI DHANALAXMI STATE BANK OF INDIA(508548)
670 Ananthagiri AP-03-006-023-237/010031
() 		0203006000NRG25140520241412830 14/05/2024 Nagesh 0203006WL026530 Nagesh 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456578 ULLI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ananthagiri AP-03-006-023-237/010059
() 		0203006000NRG25140520241412851 14/05/2024 Anusha 0203006WL026531 Anusha 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456047 KADELA ANUSH AIRTEL PAYMENTS BANK LIMITED(990288)
672 Ananthagiri AP-03-006-023-237/010059
() 		0203006000NRG25140520241412852 14/05/2024 Ramulamma 0203006WL026531 Ramulamma 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456635 KADELA RAMULAMMA UCO BANK(607066)
673 Ananthagiri AP-03-006-023-237/010060
() 		0203006000NRG25140520241412854 14/05/2024 Nilamma 0203006WL026531 Nilamma 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456192 MRS REGAM NEELAMMA STATE BANK OF INDIA(508548)
674 Ananthagiri AP-03-006-023-237/010060
() 		0203006000NRG25140520241412853 14/05/2024 Pandanna 0203006WL026531 Pandanna 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456632 REGAM PANDANNA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-023-237/010061
() 		0203006000NRG25140520241412833 14/05/2024 RASI 0203006WL026530 RASI 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456634 ULLI LAKSHMI UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-023-237/010062
() 		0203006000NRG25140520241412834 14/05/2024 Mahalxmi 0203006WL026530 Mahalxmi 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456589 ULLI MAHALAKSHMI UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-023-237/010071
() 		0203006000NRG25140520241412835 14/05/2024 CHINNANNA 0203006WL026530 CHINNANNA 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456681 JANNI CHINNANNA UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-023-237/010071
() 		0203006000NRG25140520241412836 14/05/2024 ESWARAMMA 0203006WL026530 ESWARAMMA 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456619 JANNI ESWARAMMA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-023-237/010072
() 		0203006000NRG25140520241412838 14/05/2024 CHINNALAMMA 0203006WL026530 CHINNALAMMA 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456616 JANNI CHINNALAMMA UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-023-237/010072
() 		0203006000NRG25140520241412837 14/05/2024 SUKRANNA 0203006WL026530 SUKRANNA 00468 UBIN0819859 1713 1713 Processed 23/05/2024 4245456615 JANNI SUKRANNA UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-023-237/10078
() 		0203006000NRG25140520241412857 14/05/2024 SOMELA APPANNA 0203006WL026531 SOMELA APPANNA 00468 UBIN0819859 1695 1695 Processed 23/05/2024 4245456334 SOMELA APPANNA UNION BANK OF INDIA(508500)
SubTotal 492730 492730
682 Ananthagiri AP-03-006-010-043/010099
() 		0203006000NRG25140520241414055 14/05/2024 Anjali Bhavani 0203006WL026589 Anjali Bhavani 00468 UBIN0821225 1120 1120 Processed 23/05/2024 4245456376 ANJALI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ananthagiri AP-03-006-010-043/010099
() 		0203006000NRG25140520241414054 14/05/2024 BANGARAMMA 0203006WL026589 BANGARAMMA 00468 UBIN0821225 1120 1120 Processed 23/05/2024 4245456328 ANJALI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 2240 2240
684 Ananthagiri AP-03-006-019-175/030008
() 		0203006000NRG25140520241422391 14/05/2024 Sundaramma 0203006WL026772 Sundaramma 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456552 KARRIBOYINA CHONDARMA UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-019-175/030012
() 		0203006000NRG25140520241422394 14/05/2024 SIMHALA 0203006WL026772 SIMHALA 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456240 SINDIKODI BULLAMMA UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25140520241422396 14/05/2024 Kasulamma 0203006WL026772 Kasulamma 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456236 SINDIKODI KASULAMMA UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25140520241422397 14/05/2024 RADHAMMA 0203006WL026772 RADHAMMA 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456239 SINDIKODI RADHAMMA UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-019-175/030016
() 		0203006000NRG25140520241422398 14/05/2024 Sujata 0203006WL026772 Sujata 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456238 SINDIKODI NEELAMMA UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-019-175/030017
() 		0203006000NRG25140520241422400 14/05/2024 Dombu 0203006WL026772 Dombu 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456235 SINDIKODI DOMBU UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-019-175/030042
() 		0203006000NRG25140520241422412 14/05/2024 mallamma 0203006WL026772 mallamma 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456237 SINDIKODI MALLAMMA UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-019-175/030043
() 		0203006000NRG25140520241422413 14/05/2024 Apparao 0203006WL026772 Apparao 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456234 Sindikodi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
692 Ananthagiri AP-03-006-019-175/030043
() 		0203006000NRG25140520241422414 14/05/2024 Karrima 0203006WL026772 Karrima 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456233 SINDIKODI KARRIMMA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-019-175/030045
() 		0203006000NRG25140520241422415 14/05/2024 Nagesh 0203006WL026772 Nagesh 00468 UBIN0823970 829 829 Processed 23/05/2024 4245456579 Sindikodinagesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8290 8290
694 Ananthagiri AP-03-006-008-033/010039
() 		0203006000NRG25140520241407598 14/05/2024 Sankararao 0203006WL026354 Sankararao 00468 UBIN0913979 1350 1350 Processed 23/05/2024 4245456445 INTI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
695 Ananthagiri AP-03-006-010-042/010036
() 		0203006000NRG25140520241414031 14/05/2024 Sankarrao 0203006WL026589 Sankarrao 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456451 AGATANI SANKARA RAO UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25140520241414035 14/05/2024 Chittibabu 0203006WL026589 Chittibabu 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456454 MANCHALA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Ananthagiri AP-03-006-010-043/010011
() 		0203006000NRG25140520241414038 14/05/2024 Sivamma 0203006WL026589 Sivamma 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456447 RAMAVARAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Ananthagiri AP-03-006-010-043/010013
() 		0203006000NRG25140520241414040 14/05/2024 Tirupati 0203006WL026589 Tirupati 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456450 RAMAVARAPU THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
699 Ananthagiri AP-03-006-010-043/010016
() 		0203006000NRG25140520241414041 14/05/2024 Pattaboyini Srinu 0203006WL026589 Pattaboyini Srinu 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456455 PATTABOYINI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Ananthagiri AP-03-006-010-043/010028
() 		0203006000NRG25140520241414043 14/05/2024 Rambabu 0203006WL026589 Rambabu 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456449 KELLA RAMBABU UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-010-043/010030
() 		0203006000NRG25140520241414046 14/05/2024 Paiditalli 0203006WL026589 Paiditalli 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456448 KELLA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Ananthagiri AP-03-006-010-043/010031
() 		0203006000NRG25140520241414048 14/05/2024 Balakrishna 0203006WL026589 Balakrishna 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456452 KELLA BALAKRISHNA UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-010-043/010066
() 		0203006000NRG25140520241414052 14/05/2024 Simhachalam 0203006WL026589 Simhachalam 00468 UBIN0919608 1120 1120 Processed 23/05/2024 4245456446 VAKAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-010-043/010090
() 		0203006000NRG25140520241413954 14/05/2024 SIMHACHALAM 0203006WL026586 SIMHACHALAM 00468 UBIN0919608 1632 1632 Processed 23/05/2024 4245456453 KOTAPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 11712 11712
705 Ananthagiri AP-03-006-008-033/010136
() 		0203006000NRG25140520241407557 14/05/2024 Chandramma 0203006WL026352 Chandramma 00666 IDFB0080391 1425 1425 Processed 23/05/2024 4245456444 MRS MANDAPARTI CHANTAMMA STATE BANK OF INDIA(508548)
SubTotal 1425 1425
706 Ananthagiri AP-03-006-008-033/010144
() 		0203006000NRG25140520241407626 14/05/2024 Appalanarasamma 0203006WL026355 Appalanarasamma 00684 APGV0002231 1080 1080 Processed 23/05/2024 4245456147 Mrs ROWTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ananthagiri AP-03-006-010-043/010035
() 		0203006000NRG25140520241414050 14/05/2024 Asibabu 0203006WL026589 Asibabu 00684 APGV0002231 1120 1120 Processed 23/05/2024 4245456170 Mr ANJALI ASHABABU S O A LATCHANNA DOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2200 2200
708 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25140520241412607 14/05/2024 Appala Raju 0203006WL026523 Appala Raju 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456158 Mr KILLO APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25140520241412609 14/05/2024 baburao 0203006WL026523 baburao 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456178 Mr KILLO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25140520241412608 14/05/2024 bhagya 0203006WL026523 bhagya 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456149 Mrs KILLO BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ananthagiri AP-03-006-001-001/010003
() 		0203006000NRG25140520241412453 14/05/2024 MUKTHA 0203006WL026517 MUKTHA 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456182 KILLO MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Ananthagiri AP-03-006-001-001/010012
() 		0203006000NRG25140520241412615 14/05/2024 Gopi 0203006WL026523 Gopi 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456174 Mr KORRA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ananthagiri AP-03-006-001-001/010012
() 		0203006000NRG25140520241412614 14/05/2024 Parvathi 0203006WL026523 Parvathi 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456175 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ananthagiri AP-03-006-001-001/010020
() 		0203006000NRG25140520241412383 14/05/2024 Anil Kumar 0203006WL026513 Anil Kumar 00684 APGV0003304 1750 1750 Processed 23/05/2024 4245456179 KILLO ANIL KUMAR UNION BANK OF INDIA(508500)
715 Ananthagiri AP-03-006-001-001/010026
() 		0203006000NRG25140520241412461 14/05/2024 Kumar 0203006WL026517 Kumar 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456157 Mr PUJARI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25140520241412622 14/05/2024 burunda 0203006WL026523 burunda 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456173 Mrs KORRA BURUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ananthagiri AP-03-006-001-001/010036
() 		0203006000NRG25140520241412462 14/05/2024 Dombu 0203006WL026517 Dombu 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456156 Mrs PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ananthagiri AP-03-006-001-001/010067
() 		0203006000NRG25140520241412634 14/05/2024 Gundu 0203006WL026523 Gundu 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456172 Mr GEMMELI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ananthagiri AP-03-006-001-001/010072
() 		0203006000NRG25140520241412408 14/05/2024 Pandu 0203006WL026513 Pandu 00684 APGV0003304 1750 1750 Processed 23/05/2024 4245456151 PUJARI PANDU UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25140520241412640 14/05/2024 APPALAMM 0203006WL026523 APPALAMM 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456168 Mrs PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ananthagiri AP-03-006-001-001/010095
() 		0203006000NRG25140520241412471 14/05/2024 Manisha 0203006WL026517 Manisha 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456177 PANGI MARIYAMMA UNION BANK OF INDIA(508500)
722 Ananthagiri AP-03-006-001-001/010099
() 		0203006000NRG25140520241412411 14/05/2024 Kumari 0203006WL026513 Kumari 00684 APGV0003304 1750 1750 Processed 23/05/2024 4245456148 PUJARI KUMARI UNION BANK OF INDIA(508500)
723 Ananthagiri AP-03-006-001-001/010106
() 		0203006000NRG25140520241412472 14/05/2024 DHARMA RAI 0203006WL026517 DHARMA RAI 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456171 Mr PUJARI DHARMARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ananthagiri AP-03-006-001-001/10108
() 		0203006000NRG25140520241412643 14/05/2024 Appalamma 0203006WL026523 Appalamma 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456183 Ms Gubai Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ananthagiri AP-03-006-001-001/10113
() 		0203006000NRG25140520241412646 14/05/2024 MOHINI 0203006WL026523 MOHINI 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456150 Mrs SIRAGAM MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ananthagiri AP-03-006-001-001/10124
() 		0203006000NRG25140520241412476 14/05/2024 Tulasamma 0203006WL026517 Tulasamma 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456181 MRS SIRAGAM TULASAMMA STATE BANK OF INDIA(508548)
727 Ananthagiri AP-03-006-001-004/010001
() 		0203006000NRG25140520241412581 14/05/2024 Appalaswamy 0203006WL026522 Appalaswamy 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456499 Mr PANGI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ananthagiri AP-03-006-001-004/010007
() 		0203006000NRG25140520241412659 14/05/2024 Gasi 0203006WL026524 Gasi 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456162 Mr KILLO GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ananthagiri AP-03-006-001-004/010010
() 		0203006000NRG25140520241412665 14/05/2024 Joggu 0203006WL026524 Joggu 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456169 Mr VANTHALA JOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ananthagiri AP-03-006-001-004/010017
() 		0203006000NRG25140520241412588 14/05/2024 Raju 0203006WL026522 Raju 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456159 Mr VANTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25140520241412592 14/05/2024 seethamma 0203006WL026522 seethamma 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456161 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ananthagiri AP-03-006-001-005/010029
() 		0203006000NRG25140520241412505 14/05/2024 Bhima 0203006WL026519 Bhima 00684 APGV0003304 1081 1081 Processed 23/05/2024 4245456152 PANGI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ananthagiri AP-03-006-001-005/010032
() 		0203006000NRG25140520241412562 14/05/2024 Bhimanna 0203006WL026521 Bhimanna 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456167 Mr SAMARDI BHIMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ananthagiri AP-03-006-001-005/010033
() 		0203006000NRG25140520241412491 14/05/2024 Ramulamma 0203006WL026518 Ramulamma 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456153 Mrs KILLO RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ananthagiri AP-03-006-001-005/010047
() 		0203006000NRG25140520241412512 14/05/2024 Radhamma 0203006WL026519 Radhamma 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456154 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ananthagiri AP-03-006-001-005/010069
() 		0203006000NRG25140520241412521 14/05/2024 Kalavathi 0203006WL026519 Kalavathi 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456176 VANTHALA KALAVATHI UNION BANK OF INDIA(508500)
737 Ananthagiri AP-03-006-001-005/010073
() 		0203006000NRG25140520241412575 14/05/2024 rambabu 0203006WL026521 rambabu 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456180 SAMARDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ananthagiri AP-03-006-001-005/10074
() 		0203006000NRG25140520241412578 14/05/2024 KANTHAMMA 0203006WL026521 KANTHAMMA 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456155 Mrs KORRA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ananthagiri AP-03-006-001-005/10075
() 		0203006000NRG25140520241412580 14/05/2024 LAXMI 0203006WL026521 LAXMI 00684 APGV0003304 1621 1621 Processed 23/05/2024 4245456160 Mrs SWABHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ananthagiri AP-03-006-001-010/010009
() 		0203006000NRG25140520241412540 14/05/2024 PANGI APPALAMMA 0203006WL026520 PANGI APPALAMMA 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456166 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ananthagiri AP-03-006-001-010/010009
() 		0203006000NRG25140520241412539 14/05/2024 PANGI BHEEMANNA 0203006WL026520 PANGI BHEEMANNA 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456164 Mrs PANGI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ananthagiri AP-03-006-001-010/010011
() 		0203006000NRG25140520241412544 14/05/2024 Laxmi 0203006WL026520 Laxmi 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456163 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ananthagiri AP-03-006-001-010/010011
() 		0203006000NRG25140520241412543 14/05/2024 Raju Kumar 0203006WL026520 Raju Kumar 00684 APGV0003304 1658 1658 Processed 23/05/2024 4245456165 Pangi Raj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 58943 58943
744 Ananthagiri AP-03-006-001-010/010006
() 		0203006000NRG25140520241412536 14/05/2024 SUMITRA 0203006WL026520 SUMITRA 00688 FINO0001112 1658 1658 Processed 23/05/2024 4245456368 SOMELI SUMITRA FINO PAYMENTS BANK LTD(608001)
745 Ananthagiri AP-03-006-001-010/010013
() 		0203006000NRG25140520241412548 14/05/2024 Padma 0203006WL026520 Padma 00688 FINO0001112 1658 1658 Processed 23/05/2024 4245456329 Korra Padma FINO PAYMENTS BANK LTD(608001)
746 Ananthagiri AP-03-006-004-018/010006
() 		0203006000NRG25120520241382882 14/05/2024 Killo Arjun 0203006WL025884 Killo Arjun 00688 FINO0001112 1350 1350 Processed 23/05/2024 4245456338 KILLO ARJUN FINO PAYMENTS BANK LTD(608001)
747 Ananthagiri AP-03-006-005-052/010017
() 		0203006000NRG25130520241402404 14/05/2024 KORRA SIMHADRI 0203006WL026244 KORRA SIMHADRI 00688 FINO0001112 1215 1215 Processed 23/05/2024 4245456286 Korra Simhadri FINO PAYMENTS BANK LTD(608001)
748 Ananthagiri AP-03-006-005-055/010009
() 		0203006000NRG25130520241396673 14/05/2024 KAMALA 0203006WL026168 KAMALA 00688 FINO0001112 1233 1233 Processed 23/05/2024 4245456316 SIRAGAM KAMALA FINO PAYMENTS BANK LTD(608001)
749 Ananthagiri AP-03-006-005-055/010013
() 		0203006000NRG25130520241396687 14/05/2024 venkat 0203006WL026169 venkat 00688 FINO0001112 1218 1218 Processed 23/05/2024 4245456327 Siragam Venkat FINO PAYMENTS BANK LTD(608001)
750 Ananthagiri AP-03-006-005-084/010008
() 		0203006000NRG25130520241396515 14/05/2024 Murthy 0203006WL026160 Murthy 00688 FINO0001112 1407 1407 Processed 23/05/2024 4245456322 GAJJINGI MURTHY FINO PAYMENTS BANK LTD(608001)
SubTotal 9739 9739
751 Ananthagiri AP-03-006-001-001/10120
() 		0203006000NRG25140520241412417 14/05/2024 Simhachalam 0203006WL026513 Simhachalam 00691 IPOS0000001 1750 1750 Processed 23/05/2024 4245456427 KORRA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ananthagiri AP-03-006-001-001/10123
() 		0203006000NRG25140520241412473 14/05/2024 Kamala 0203006WL026517 Kamala 00691 IPOS0000001 1658 1658 Processed 23/05/2024 4245456439 SIRAGAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-001-001/10123
() 		0203006000NRG25140520241412474 14/05/2024 Sivaji 0203006WL026517 Sivaji 00691 IPOS0000001 1658 1658 Processed 23/05/2024 4245456440 SIRAGAM SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-001-001/10124
() 		0203006000NRG25140520241412475 14/05/2024 Gopal 0203006WL026517 Gopal 00691 IPOS0000001 1658 1658 Processed 23/05/2024 4245456438 POOJARI GOPAL UNION BANK OF INDIA(508500)
755 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25140520241412598 14/05/2024 KUMAR 0203006WL026522 KUMAR 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245456496 DANGAYITHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ananthagiri AP-03-006-001-004/10034
() 		0203006000NRG25140520241412667 14/05/2024 Bullamma 0203006WL026524 Bullamma 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245456426 PANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-001-005/010062
() 		0203006000NRG25140520241412572 14/05/2024 Ajantha 0203006WL026521 Ajantha 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245456437 KILLO AJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-001-005/10074
() 		0203006000NRG25140520241412577 14/05/2024 DOBULU 0203006WL026521 DOBULU 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245456441 KORRA DOBULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-001-005/10075
() 		0203006000NRG25140520241412579 14/05/2024 KRISHNA 0203006WL026521 KRISHNA 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245456435 SWABHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-005-052/010014
() 		0203006000NRG25130520241402015 14/05/2024 NEELAMMA 0203006WL026240 NEELAMMA 00691 IPOS0000001 1464 1464 Processed 23/05/2024 4245456432 PANCHADI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-005-052/10094
() 		0203006000NRG25130520241396656 14/05/2024 Panchadi Ajithkumar 0203006WL026166 Panchadi Ajithkumar 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245456433 PANCHADI AJITHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-006-049/40067
() 		0203006000NRG25140520241417526 14/05/2024 Tummarelli Lakshmi 0203006WL026664 Tummarelli Lakshmi 00691 IPOS0000001 1658 1658 Processed 23/05/2024 4245456434 MRS TUMMARELLI LAKSHMI STATE BANK OF INDIA(508548)
763 Ananthagiri AP-03-006-008-033/010116
() 		0203006000NRG25140520241407616 14/05/2024 ANTIPARTI APPALANARASAMMA 0203006WL026355 ANTIPARTI APPALANARASAMMA 00691 IPOS0000001 1080 1080 Rejected 23/05/2024 4245456430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Ananthagiri AP-03-006-008-033/010174
() 		0203006000NRG25140520241407634 14/05/2024 SAUJANYA 0203006WL026355 SAUJANYA 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245456497 Raowthu Sowjanya AIRTEL PAYMENTS BANK LIMITED(990288)
765 Ananthagiri AP-03-006-008-033/010177
() 		0203006000NRG25140520241407565 14/05/2024 balakriShna 0203006WL026352 balakriShna 00691 IPOS0000001 1425 1425 Processed 23/05/2024 4245456431 THUMMI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-008-033/010184
() 		0203006000NRG25140520241407529 14/05/2024 venkatrao 0203006WL026351 venkatrao 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245456429 DHANNANA VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-008-033/060021
() 		0203006000NRG25140520241407427 14/05/2024 Siragam Appala Narasamma 0203006WL026349 Siragam Appala Narasamma 00691 IPOS0000001 1104 1104 Processed 23/05/2024 4245456428 SIRAGAM APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ananthagiri AP-03-006-010-036/030002
() 		0203006000NRG25140520241414482 14/05/2024 Dammi Lakshmi 0203006WL026597 Dammi Lakshmi 00691 IPOS0000001 1632 1632 Processed 23/05/2024 4245456436 DAMMI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-023-237/10085
() 		0203006000NRG25140520241412839 14/05/2024 Badnayini Bhavani 0203006WL026530 Badnayini Bhavani 00691 IPOS0000001 1713 1713 Processed 23/05/2024 4245456424 BADNAINI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-023-237/10085
() 		0203006000NRG25140520241412840 14/05/2024 Badnayini Chittibabu 0203006WL026530 Badnayini Chittibabu 00691 IPOS0000001 1713 1713 Processed 23/05/2024 4245456425 BADNAYINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30794 30794
771 Ananthagiri AP-03-006-001-001/010070
() 		0203006000NRG25140520241412636 14/05/2024 Arjun 0203006WL026523 Arjun 00703 AIRP0000001 1382 1382 Processed 23/05/2024 4245456417 Samardi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
772 Ananthagiri AP-03-006-001-001/10111
() 		0203006000NRG25140520241412416 14/05/2024 Swabhi Sunitha 0203006WL026513 Swabhi Sunitha 00703 AIRP0000001 1750 1750 Processed 23/05/2024 4245456144 SWABI SUNITHA UNION BANK OF INDIA(508500)
773 Ananthagiri AP-03-006-001-005/010067
() 		0203006000NRG25140520241412518 14/05/2024 VENKAT 0203006WL026519 VENKAT 00703 AIRP0000001 1081 1081 Processed 23/05/2024 4245456416 PANGI VENKATA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-001-010/010013
() 		0203006000NRG25140520241412547 14/05/2024 eswar rao 0203006WL026520 eswar rao 00703 AIRP0000001 1658 1658 Processed 23/05/2024 4245456191 Korra Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-005-052/010086
() 		0203006000NRG25130520241402039 14/05/2024 PRIYANKA 0203006WL026240 PRIYANKA 00703 AIRP0000001 1464 1464 Processed 23/05/2024 4245456418 KORRA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-005-084/010001
() 		0203006000NRG25130520241396508 14/05/2024 Rambha 0203006WL026160 Rambha 00703 AIRP0000001 1407 1407 Processed 23/05/2024 4245456145 NANDULA RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-006-026/080002
() 		0203006000NRG25140520241412003 14/05/2024 Erribabu 0203006WL026504 Erribabu 00703 AIRP0000001 1366 1366 Processed 23/05/2024 4245456184 MR PANGI ERRIBABU STATE BANK OF INDIA(508548)
778 Ananthagiri AP-03-006-006-026/080013
() 		0203006000NRG25140520241412018 14/05/2024 Sanyasi 0203006WL026504 Sanyasi 00703 AIRP0000001 1366 1366 Processed 23/05/2024 4245456189 Janni Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Ananthagiri AP-03-006-006-026/080018
() 		0203006000NRG25140520241412028 14/05/2024 Rambabu 0203006WL026504 Rambabu 00703 AIRP0000001 1366 1366 Processed 23/05/2024 4245456146 Pagi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-006-049/40067
() 		0203006000NRG25140520241417527 14/05/2024 Bala Raju 0203006WL026664 Bala Raju 00703 AIRP0000001 1658 1658 Processed 23/05/2024 4245456143 MR TUMMARELLI BALA RAJU STATE BANK OF INDIA(508548)
781 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25140520241407574 14/05/2024 Pentayya 0203006WL026353 Pentayya 00703 AIRP0000001 1345 1345 Processed 23/05/2024 4245456190 SARAPALLI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-008-033/010141
() 		0203006000NRG25140520241407625 14/05/2024 lakshmi kanta 0203006WL026355 lakshmi kanta 00703 AIRP0000001 1080 1080 Processed 23/05/2024 4245456423 ROWTHU LAKSHMIKANTHA UNION BANK OF INDIA(508500)
783 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25140520241407566 14/05/2024 Singaraju 0203006WL026352 Singaraju 00703 AIRP0000001 1425 1425 Processed 23/05/2024 4245456187 POTHUBANDHI SINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25140520241407567 14/05/2024 Vasantha 0203006WL026352 Vasantha 00703 AIRP0000001 1425 1425 Processed 23/05/2024 4245456185 Mrs VASANTHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Ananthagiri AP-03-006-008-033/060005
() 		0203006000NRG25140520241407409 14/05/2024 Itayya 0203006WL026349 Itayya 00703 AIRP0000001 1104 1104 Processed 23/05/2024 4245456413 SIRAGAM ITHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ananthagiri AP-03-006-008-033/60030
() 		0203006000NRG25140520241407437 14/05/2024 Pilli Erukulamma 0203006WL026349 Pilli Erukulamma 00703 AIRP0000001 1104 1104 Processed 23/05/2024 4245456414 PILLI ERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ananthagiri AP-03-006-010-036/030019
() 		0203006000NRG25140520241414590 14/05/2024 Kotaparthi Mallamma 0203006WL026602 Kotaparthi Mallamma 00703 AIRP0000001 1632 1632 Processed 23/05/2024 4245456419 Kotaparthi Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-010-036/030052
() 		0203006000NRG25140520241414533 14/05/2024 SEETAMMA 0203006WL026599 SEETAMMA 00703 AIRP0000001 1632 1632 Processed 23/05/2024 4245456420 Janni Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-010-036/030061
() 		0203006000NRG25140520241414662 14/05/2024 SANYASIRAO 0203006WL026606 SANYASIRAO 00703 AIRP0000001 1632 1632 Processed 23/05/2024 4245456412 Nagulu Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-019-175/030052
() 		0203006000NRG25140520241422419 14/05/2024 MOTTHI 0203006WL026772 MOTTHI 00703 AIRP0000001 829 829 Processed 23/05/2024 4245456186 karriboyeeni MOTTHI UNION BANK OF INDIA(508500)
791 Ananthagiri AP-03-006-019-175/30053
() 		0203006000NRG25140520241422421 14/05/2024 SINDIKODI KALIMMA 0203006WL026772 SINDIKODI KALIMMA 00703 AIRP0000001 829 829 Processed 23/05/2024 4245456421 MRS SINDIKODI KALIMMA STATE BANK OF INDIA(508548)
792 Ananthagiri AP-03-006-023-237/10077
() 		0203006000NRG25140520241412855 14/05/2024 KADELA MATYARAJU 0203006WL026531 KADELA MATYARAJU 00703 AIRP0000001 1695 1695 Processed 23/05/2024 4245456422 KADELA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-023-237/10079
() 		0203006000NRG25140520241412860 14/05/2024 KADELA RATNAKUMARI 0203006WL026531 KADELA RATNAKUMARI 00703 AIRP0000001 1695 1695 Processed 23/05/2024 4245456498 KADELA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ananthagiri AP-03-006-023-237/10081
() 		0203006000NRG25140520241412862 14/05/2024 KADELA JAMMULAMMA 0203006WL026531 KADELA JAMMULAMMA 00703 AIRP0000001 1695 1695 Processed 23/05/2024 4245456415 KADEALA JAMMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33620 33620
Total 1112733 1112733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_140524APB_FTO_51707 Bank of Baroda BARB0VJHUKU HUKUMPETA 1695
2 Ananthagiri AP0203006_140524APB_FTO_51707 Bank of India BKID0005656 SRUNGAVARAPUKOT 12229
3 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 11722
4 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 2690
5 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 4709
6 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 16653
7 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 13301
8 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6798
9 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1695
10 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 355038
11 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0020536 VSP TOWNSHIP 1658
12 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 23789
13 Ananthagiri AP0203006_140524APB_FTO_51707 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 2240
14 Ananthagiri AP0203006_140524APB_FTO_51707 UCO Bank UCBA0000804 DEVARAPALLI 4255
15 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0813435 ASILMETTA 1218
16 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 492730
17 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2240
18 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 8290
19 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0913979 S.KOTA 1350
20 Ananthagiri AP0203006_140524APB_FTO_51707 UNION BANK OF INDIA UBIN0919608 MENTADA 11712
21 Ananthagiri AP0203006_140524APB_FTO_51707 IDFC Bank IDFB0080391 Vijaywada 1425
22 Ananthagiri AP0203006_140524APB_FTO_51707 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 2200
23 Ananthagiri AP0203006_140524APB_FTO_51707 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 58943
24 Ananthagiri AP0203006_140524APB_FTO_51707 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 9739
25 Ananthagiri AP0203006_140524APB_FTO_51707 India Post Payments Bank IPOS0000001 MVP COLONY 7898
26 Ananthagiri AP0203006_140524APB_FTO_51707 India Post Payments Bank IPOS0000001 VIZIANAGARAM 22896
27 Ananthagiri AP0203006_140524APB_FTO_51707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33620

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