Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_160424APB_FTO_7191
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-03-006-008-033/030002
() 		0203006000NRG25160420240228086 16/04/2024 Seetayya 0203006WL004753 Seetayya 00048 BKID0005656 600 600 Processed 29/04/2024 3378019483 ETAGADDA SEETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ananthagiri AP-03-006-008-033/030025
() 		0203006000NRG25160420240228103 16/04/2024 Chandrayya 0203006WL004753 Chandrayya 00048 BKID0005656 600 600 Processed 29/04/2024 3378019484 THAMBULA CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ananthagiri AP-03-006-016-132/010058
() 		0203006000NRG25150420240203503 16/04/2024 mANIkyamma 0203006WL004278 mANIkyamma 00048 BKID0005656 1670 1670 Processed 29/04/2024 3378019383 ANTIPARTHI MANIKYAMMA UNION BANK OF INDIA(508500)
4 Ananthagiri AP-03-006-016-132/010058
() 		0203006000NRG25150420240203502 16/04/2024 sUrya prakaS 0203006WL004278 sUrya prakaS 00048 BKID0005656 1670 1670 Processed 29/04/2024 3378019384 ANTIPARTHI SURYA PRAKASH UNION BANK OF INDIA(508500)
5 Ananthagiri AP-03-006-016-133/010059
() 		0203006000NRG25150420240202692 16/04/2024 MAHESH 0203006WL004258 MAHESH 00048 BKID0005656 1670 1670 Processed 29/04/2024 3378019382 SALEPU MAHESH UNION BANK OF INDIA(508500)
6 Ananthagiri AP-03-006-016-133/010062
() 		0203006000NRG25150420240202883 16/04/2024 Rootu 0203006WL004262 Rootu 00048 BKID0005656 1670 1670 Processed 29/04/2024 3378019381 BIDDA KEERTHI UNION BANK OF INDIA(508500)
SubTotal 7880 7880
7 Ananthagiri AP-03-006-016-133/010105
() 		0203006000NRG25150420240202896 16/04/2024 kaveri 0203006WL004262 kaveri 00078 CNRB0000890 1670 1670 Processed 29/04/2024 3378019350 BIDDA KAVERI CANARA BANK(508532)
SubTotal 1670 1670
8 Ananthagiri AP-03-006-001-007/010003
() 		0203006000NRG25150420240181460 16/04/2024 Anji 0203006WL003761 Anji 00415 SBIN0001005 1620 1620 Processed 29/04/2024 3378019599 KILLO ANJI UNION BANK OF INDIA(508500)
9 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25160420240285644 16/04/2024 Devadasu 0203006WL005715 Devadasu 00415 SBIN0001005 1620 1620 Processed 30/04/2024 3378019148 Mr KORRA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25150420240181483 16/04/2024 Donnu 0203006WL003761 Donnu 00415 SBIN0001005 1620 1620 Processed 29/04/2024 3378019140 Pujari Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25150420240173528 16/04/2024 Ramanna 0203006WL003548 Ramanna 00415 SBIN0001005 840 840 Processed 29/04/2024 3378019145 MR SAVARAVELLI RAMANNA YERAKANNA STATE BANK OF INDIA(508548)
12 Ananthagiri AP-03-006-004-063/010021
() 		0203006000NRG25150420240173529 16/04/2024 ANANDA RAO 0203006WL003548 ANANDA RAO 00415 SBIN0001005 1680 1680 Processed 29/04/2024 3378019149 MR SAVARAVELLI ANANDARAO STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25150420240201586 16/04/2024 jaya 0203006WL004227 jaya 00415 SBIN0001005 1632 1632 Processed 29/04/2024 3378019147 BHEEMAKA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ananthagiri AP-03-006-008-033/30049
() 		0203006000NRG25160420240228118 16/04/2024 Ithagedda Rambabu 0203006WL004753 Ithagedda Rambabu 00415 SBIN0001005 600 600 Processed 29/04/2024 3378019606 Ithagedda Rambabu FINO PAYMENTS BANK LTD(608001)
15 Ananthagiri AP-03-006-012-153/010121
() 		0203006000NRG25150420240206808 16/04/2024 Santhosh Kumari 0203006WL004347 Santhosh Kumari 00415 SBIN0001005 1680 1680 Processed 29/04/2024 3378019285 SANTOSHI KUMARI DURU STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-012-274/010035
() 		0203006000NRG25150420240182408 16/04/2024 Sandhyakumari 0203006WL003783 Sandhyakumari 00415 SBIN0001005 1680 1680 Processed 29/04/2024 3378019543 BIDDA SANDHYA KUMARI UNION BANK OF INDIA(508500)
17 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25150420240203489 16/04/2024 RAVINDRA PRASAD 0203006WL004278 RAVINDRA PRASAD 00415 SBIN0001005 1670 1670 Processed 29/04/2024 3378019425 ANTIPARTHI RAVINDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ananthagiri AP-03-006-016-132/10060
() 		0203006000NRG25150420240203506 16/04/2024 ANTIPARTHI RAVI KUMAR 0203006WL004278 ANTIPARTHI RAVI KUMAR 00415 SBIN0001005 1113 1113 Processed 29/04/2024 3378019141 MR ANTIPARTHI RAVIKUMAR STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-016-133/010016
() 		0203006000NRG25150420240202851 16/04/2024 Pothuraju 0203006WL004262 Pothuraju 00415 SBIN0001005 1670 1670 Processed 29/04/2024 3378019150 DUMBARI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ananthagiri AP-03-006-016-133/010106
() 		0203006000NRG25150420240202897 16/04/2024 premkumar 0203006WL004262 premkumar 00415 SBIN0001005 1670 1670 Processed 29/04/2024 3378019139 DUMBARI PREM KUMAR UNION BANK OF INDIA(508500)
SubTotal 19095 19095
21 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25150420240201748 16/04/2024 ganesh 0203006WL004231 ganesh 00415 SBIN0001458 1632 1632 Processed 29/04/2024 3378019182 MR THADDI SATYANARAYANA GANESH STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-008-033/010166
() 		0203006000NRG25150420240201761 16/04/2024 laxmi 0203006WL004231 laxmi 00415 SBIN0001458 1632 1632 Processed 29/04/2024 3378019142 TADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
23 Ananthagiri AP-03-006-004-082/010005
() 		0203006000NRG25150420240174219 16/04/2024 Kondappa 0203006WL003555 Kondappa 00415 SBIN0001585 1400 1400 Processed 29/04/2024 3378019143 NARAJA KONDAPPA UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-012-137/10052
() 		0203006000NRG25150420240182380 16/04/2024 Setty Praveen Kumar 0203006WL003781 Setty Praveen Kumar 00415 SBIN0001585 1620 1620 Processed 29/04/2024 3378019185 SETTY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3020 3020
25 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25150420240172500 16/04/2024 Abraham 0203006WL003517 Abraham 00415 SBIN0002691 1680 1680 Processed 29/04/2024 3378019156 MR KILLO ABRAHAM STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-004-129/010006
() 		0203006000NRG25150420240172504 16/04/2024 lakshmi 0203006WL003517 lakshmi 00415 SBIN0002691 1680 1680 Processed 29/04/2024 3378019179 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-012-141/10012-A
() 		0203006000NRG25150420240182871 16/04/2024 DUMUDAMMA SIMBUINA 0203006WL003799 DUMUDAMMA SIMBUINA 00415 SBIN0002691 840 840 Processed 29/04/2024 3378019160 MR DEMUDAMMA SIMBOINA STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-012-153/010125
() 		0203006000NRG25150420240206813 16/04/2024 ramanna 0203006WL004347 ramanna 00415 SBIN0002691 1680 1680 Processed 29/04/2024 3378019154 MR DURU RAMANA STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-016-133/010055
() 		0203006000NRG25150420240202872 16/04/2024 Gangulu 0203006WL004262 Gangulu 00415 SBIN0002691 1670 1670 Processed 29/04/2024 3378019144 MR BIDDA GANGULU STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-016-133/010110
() 		0203006000NRG25150420240202616 16/04/2024 chandramma 0203006WL004256 chandramma 00415 SBIN0002691 1670 1670 Processed 29/04/2024 3378019151 KORRA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
31 Ananthagiri AP-03-006-016-133/10114
() 		0203006000NRG25150420240202730 16/04/2024 VANTHALA MUTELI 0203006WL004258 VANTHALA MUTELI 00415 SBIN0002691 1670 1670 Processed 29/04/2024 3378019159 MISS VANTHALA MUTELI STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-016-133/10116
() 		0203006000NRG25150420240202734 16/04/2024 KORRA NIRMALA RECHAL 0203006WL004258 KORRA NIRMALA RECHAL 00415 SBIN0002691 1670 1670 Processed 29/04/2024 3378019153 MS KORRA NIRMALARECHAL STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-016-285/010011
() 		0203006000NRG25150420240202735 16/04/2024 PODDHU PRAVALIKA 0203006WL004258 PODDHU PRAVALIKA 00415 SBIN0002691 1670 1670 Processed 29/04/2024 3378019155 MISS PODDHU PRAVALIKA STATE BANK OF INDIA(508548)
SubTotal 14230 14230
34 Ananthagiri AP-03-006-012-153/010123
() 		0203006000NRG25150420240206811 16/04/2024 Anil Kumar 0203006WL004347 Anil Kumar 00415 SBIN0003060 1680 1680 Processed 29/04/2024 3378019152 MR DURU ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
35 Ananthagiri AP-03-006-001-007/10055
() 		0203006000NRG25160420240285651 16/04/2024 Vanthala Punyavathi 0203006WL005715 Vanthala Punyavathi 00415 SBIN0009473 1350 1350 Processed 29/04/2024 3378019157 MISS VANTHALA PUNYAVATHI STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-016-133/010040
() 		0203006000NRG25150420240202602 16/04/2024 appanna 0203006WL004256 appanna 00415 SBIN0009473 1670 1670 Processed 29/04/2024 3378019480 JANNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3020 3020
37 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25150420240173558 16/04/2024 Meena 0203006WL003549 Meena 00415 SBIN0014508 1680 1680 Processed 29/04/2024 3378019163 MRS VANTHALA MEENA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-012-153/010127
() 		0203006000NRG25150420240206818 16/04/2024 Bharathi 0203006WL004347 Bharathi 00415 SBIN0014508 1680 1680 Processed 29/04/2024 3378019146 MRS GUNTA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
39 Ananthagiri AP-03-006-001-006/010026
() 		0203006000NRG25150420240181534 16/04/2024 Addu 0203006WL003768 Addu 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019249 MR ADDU JANNI STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25150420240181535 16/04/2024 PANDU JANNI 0203006WL003768 PANDU JANNI 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019247 Mr JANNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25150420240181540 16/04/2024 Mosya 0203006WL003768 Mosya 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019337 Mr JANNI MONJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25150420240181543 16/04/2024 Bimala 0203006WL003768 Bimala 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019265 Mrs PANGI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25150420240181546 16/04/2024 Donnu 0203006WL003768 Donnu 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019262 Mr JANNI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25150420240181492 16/04/2024 Anand 0203006WL003764 Anand 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019274 Mr SWABHI ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ananthagiri AP-03-006-001-007/010024
() 		0203006000NRG25150420240181505 16/04/2024 Kannayya 0203006WL003764 Kannayya 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3378019264 Mr SOMELA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25160420240285648 16/04/2024 Champa 0203006WL005715 Champa 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019196 MR PUJARI CHAMPA STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25150420240181473 16/04/2024 Raju 0203006WL003761 Raju 00415 SBIN0020485 1350 1350 Processed 30/04/2024 3378019220 Mr JANAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ananthagiri AP-03-006-004-017/020005
() 		0203006000NRG25150420240174293 16/04/2024 Ramba 0203006WL003557 Ramba 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019305 BOYINA RAMBA FINO PAYMENTS BANK LTD(608001)
49 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25150420240177335 16/04/2024 Arjun 0203006WL003649 Arjun 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019291 SIRAGAM ARJUN UNION BANK OF INDIA(508500)
50 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25150420240177351 16/04/2024 Appalaswami 0203006WL003649 Appalaswami 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019336 MR SIRAGAM APPALASWAMY STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25150420240177349 16/04/2024 Laxmi 0203006WL003649 Laxmi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019570 SIRAGAM LAXMI UNION BANK OF INDIA(508500)
52 Ananthagiri AP-03-006-004-019/010030
() 		0203006000NRG25150420240177354 16/04/2024 narshamma 0203006WL003649 narshamma 00415 SBIN0020485 1400 1400 Processed 29/04/2024 3378019616 BORIBORI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25150420240173508 16/04/2024 Gangulu 0203006WL003548 Gangulu 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019304 MR SAVIRALI GANALU STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25150420240173516 16/04/2024 Ramba 0203006WL003548 Ramba 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019302 GEMMELA RAMBHA FINO PAYMENTS BANK LTD(608001)
55 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25150420240173541 16/04/2024 Sombari 0203006WL003549 Sombari 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019307 KORRA SOMBARI FINO PAYMENTS BANK LTD(608001)
56 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25150420240173521 16/04/2024 Somanna 0203006WL003548 Somanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019303 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25150420240173546 16/04/2024 Chandramma 0203006WL003549 Chandramma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019306 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
58 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25150420240173524 16/04/2024 Pandu 0203006WL003548 Pandu 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019301 SAVARILE PANDU UNION BANK OF INDIA(508500)
59 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25150420240173531 16/04/2024 Lachamma 0203006WL003548 Lachamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019338 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25150420240173534 16/04/2024 Savaravelli Mothi 0203006WL003548 Savaravelli Mothi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019184 MRS SAVARAVELLI MOTHI STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25150420240204534 16/04/2024 APPALARAJU 0203006WL004299 APPALARAJU 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019137 Gemmela Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
62 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25150420240204533 16/04/2024 Seetamma 0203006WL004299 Seetamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019212 MR GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-004-072/010004
() 		0203006000NRG25150420240204535 16/04/2024 Ramanna 0203006WL004299 Ramanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019214 THAMALARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25150420240204539 16/04/2024 Paidytalli 0203006WL004299 Paidytalli 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019585 GEMMEALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ananthagiri AP-03-006-004-082/010042
() 		0203006000NRG25150420240174229 16/04/2024 Appanna 0203006WL003555 Appanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019446 GARAM APPANNA FINO PAYMENTS BANK LTD(608001)
66 Ananthagiri AP-03-006-007-027/010025
() 		0203006000NRG25150420240182710 16/04/2024 chinnarao 0203006WL003795 chinnarao 00415 SBIN0020485 1500 1500 Processed 29/04/2024 3378019250 PADI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ananthagiri AP-03-006-007-027/010026
() 		0203006000NRG25150420240182711 16/04/2024 Chinnalamma 0203006WL003795 Chinnalamma 00415 SBIN0020485 1500 1500 Processed 29/04/2024 3378019248 MOOTA CHINNALAMMA IDFC BANK LIMITED(608117)
68 Ananthagiri AP-03-006-007-027/010027
() 		0203006000NRG25150420240182713 16/04/2024 MOTTA RAJ KUMAR 0203006WL003795 MOTTA RAJ KUMAR 00415 SBIN0020485 1500 1500 Processed 29/04/2024 3378019447 MR MOTTA RAJ KUMAR STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-007-027/010029
() 		0203006000NRG25150420240182714 16/04/2024 Sanyasamma 0203006WL003795 Sanyasamma 00415 SBIN0020485 750 750 Processed 29/04/2024 3378019551 MOOTA SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ananthagiri AP-03-006-007-027/010037
() 		0203006000NRG25150420240182719 16/04/2024 chinnalamma 0203006WL003795 chinnalamma 00415 SBIN0020485 1500 1500 Processed 29/04/2024 3378019233 MRS CHINNALAMMA MUTTA STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-007-029/010025
() 		0203006000NRG25150420240182726 16/04/2024 verraju 0203006WL003795 verraju 00415 SBIN0020485 1500 1500 Processed 29/04/2024 3378019562 MR VEERAJU SOBHA STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-008-033/010001
() 		0203006000NRG25150420240201583 16/04/2024 Appalakonda 0203006WL004227 Appalakonda 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019513 KUPPILI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ananthagiri AP-03-006-008-033/010001
() 		0203006000NRG25150420240201582 16/04/2024 Krishna 0203006WL004227 Krishna 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019524 KUPPILI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25150420240201585 16/04/2024 Laxmi 0203006WL004227 Laxmi 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019509 BHEEMAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ananthagiri AP-03-006-008-033/010004
() 		0203006000NRG25150420240201584 16/04/2024 Sooribabu 0203006WL004227 Sooribabu 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019525 BHEEMAKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25150420240201747 16/04/2024 Parvati 0203006WL004231 Parvati 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019520 TADDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ananthagiri AP-03-006-008-033/010014
() 		0203006000NRG25150420240201746 16/04/2024 Ramarao 0203006WL004231 Ramarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019519 TADDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ananthagiri AP-03-006-008-033/010016
() 		0203006000NRG25150420240201750 16/04/2024 KUPPILLI GOWRINAIDU 0203006WL004231 KUPPILLI GOWRINAIDU 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019572 MR KUPPILI GOWRI NAIDU STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-008-033/010016
() 		0203006000NRG25150420240201749 16/04/2024 Sooryarao 0203006WL004231 Sooryarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019516 MR SURYARAO KUPPILI STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-008-033/010018
() 		0203006000NRG25150420240201751 16/04/2024 Pentamma 0203006WL004231 Pentamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019526 PANUKU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ananthagiri AP-03-006-008-033/010020
() 		0203006000NRG25150420240201752 16/04/2024 Chellamma 0203006WL004231 Chellamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019511 BHOGI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25150420240201754 16/04/2024 Chinnaari 0203006WL004231 Chinnaari 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019527 SARIPALLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ananthagiri AP-03-006-008-033/010037
() 		0203006000NRG25150420240201473 16/04/2024 Appalaswaami 0203006WL004224 Appalaswaami 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019523 RAOWTHU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25150420240201755 16/04/2024 Chandarao 0203006WL004231 Chandarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019522 KUPPILI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ananthagiri AP-03-006-008-033/010046
() 		0203006000NRG25150420240201756 16/04/2024 Simhachalam 0203006WL004231 Simhachalam 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019512 KUPPILI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ananthagiri AP-03-006-008-033/010048
() 		0203006000NRG25150420240201757 16/04/2024 Gouramma 0203006WL004231 Gouramma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019563 KUPPILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25150420240201588 16/04/2024 Erukulamma 0203006WL004227 Erukulamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019204 YEANGALI YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ananthagiri AP-03-006-008-033/010050
() 		0203006000NRG25150420240201587 16/04/2024 Laxmanarao 0203006WL004227 Laxmanarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019174 YEANGALI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25150420240201759 16/04/2024 Appalamma 0203006WL004231 Appalamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019510 YARAGADDA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ananthagiri AP-03-006-008-033/010051
() 		0203006000NRG25150420240201758 16/04/2024 Geddayya 0203006WL004231 Geddayya 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019202 MR YARAGADDA GADAYYA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-008-033/010054
() 		0203006000NRG25150420240201760 16/04/2024 Mallamma 0203006WL004231 Mallamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019199 THADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25150420240201590 16/04/2024 Chinnalamma 0203006WL004227 Chinnalamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019205 YANGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ananthagiri AP-03-006-008-033/010065
() 		0203006000NRG25150420240201591 16/04/2024 Paaparao 0203006WL004227 Paaparao 00415 SBIN0020485 1632 1632 Processed 30/04/2024 3378019200 Mr THUMMI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ananthagiri AP-03-006-008-033/010071
() 		0203006000NRG25150420240201474 16/04/2024 Shobharani 0203006WL004224 Shobharani 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019505 ANTIPARTHI SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ananthagiri AP-03-006-008-033/010080
() 		0203006000NRG25150420240201592 16/04/2024 Kannamma 0203006WL004227 Kannamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019515 MRS THUMMI KANNAMMA STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25150420240201593 16/04/2024 Demudu 0203006WL004227 Demudu 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019170 POTHIBINDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25150420240201594 16/04/2024 Pentamma 0203006WL004227 Pentamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019169 POTHIBINDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ananthagiri AP-03-006-008-033/010093
() 		0203006000NRG25150420240201595 16/04/2024 Shaantamma 0203006WL004227 Shaantamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019206 POTHIBINDI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ananthagiri AP-03-006-008-033/010096
() 		0203006000NRG25150420240201597 16/04/2024 simhachalam 0203006WL004227 simhachalam 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019207 JAMANNA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ananthagiri AP-03-006-008-033/010096
() 		0203006000NRG25150420240201596 16/04/2024 Suryanarayana 0203006WL004227 Suryanarayana 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019201 JAMMANNA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ananthagiri AP-03-006-008-033/010101
() 		0203006000NRG25150420240201598 16/04/2024 Daalibabu 0203006WL004227 Daalibabu 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019203 YERAGADA DALIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ananthagiri AP-03-006-008-033/010101
() 		0203006000NRG25150420240201599 16/04/2024 Laxmi 0203006WL004227 Laxmi 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019208 YERAGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25150420240201476 16/04/2024 Paiditalli 0203006WL004224 Paiditalli 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019507 MANDAPARTHY PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25150420240201475 16/04/2024 Rajarao 0203006WL004224 Rajarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019521 MANDAPARTHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ananthagiri AP-03-006-008-033/010111
() 		0203006000NRG25150420240201478 16/04/2024 Sreedevi 0203006WL004224 Sreedevi 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019573 PERUMALA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ananthagiri AP-03-006-008-033/010112
() 		0203006000NRG25150420240201480 16/04/2024 Bodamma 0203006WL004224 Bodamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019514 SHETTI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ananthagiri AP-03-006-008-033/010112
() 		0203006000NRG25150420240201479 16/04/2024 Narusumulu 0203006WL004224 Narusumulu 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019506 SHETTI NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ananthagiri AP-03-006-008-033/010116
() 		0203006000NRG25150420240201481 16/04/2024 ANTIPARTI APPALANARSAMMA 0203006WL004224 ANTIPARTI APPALANARSAMMA 00415 SBIN0020485 1632 1632 Rejected 29/04/2024 3378019517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Ananthagiri AP-03-006-008-033/010124
() 		0203006000NRG25150420240201482 16/04/2024 Laxmanarao 0203006WL004224 Laxmanarao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019508 ROWTHU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ananthagiri AP-03-006-008-033/010124
() 		0203006000NRG25150420240201483 16/04/2024 Ramulamma 0203006WL004224 Ramulamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019503 ROWTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ananthagiri AP-03-006-008-033/010128
() 		0203006000NRG25150420240201484 16/04/2024 Narayanamma 0203006WL004224 Narayanamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019528 PERUMALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ananthagiri AP-03-006-008-033/010137
() 		0203006000NRG25150420240201485 16/04/2024 Paiditalli 0203006WL004224 Paiditalli 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019548 MANDAPARTHI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ananthagiri AP-03-006-008-033/010138
() 		0203006000NRG25150420240201487 16/04/2024 Raji 0203006WL004224 Raji 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019502 RAOWTHU RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ananthagiri AP-03-006-008-033/010138
() 		0203006000NRG25150420240201486 16/04/2024 Venkatrao 0203006WL004224 Venkatrao 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019500 RAOWTHU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Ananthagiri AP-03-006-008-033/010139
() 		0203006000NRG25150420240201488 16/04/2024 Simhachalam 0203006WL004224 Simhachalam 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019504 PERUMALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ananthagiri AP-03-006-008-033/010140
() 		0203006000NRG25150420240201490 16/04/2024 Atchiyamma 0203006WL004224 Atchiyamma 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019501 ROUTHU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25150420240201762 16/04/2024 poli raju 0203006WL004231 poli raju 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019518 YARAGADDA POLIRAJU UNION BANK OF INDIA(508500)
118 Ananthagiri AP-03-006-008-033/010181
() 		0203006000NRG25150420240201763 16/04/2024 sirisha 0203006WL004231 sirisha 00415 SBIN0020485 1632 1632 Processed 29/04/2024 3378019172 YARAGADA SHEREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ananthagiri AP-03-006-008-033/030002
() 		0203006000NRG25160420240228087 16/04/2024 Pentamma 0203006WL004753 Pentamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019495 EETAGEDDA PENTAMM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Ananthagiri AP-03-006-008-033/030003
() 		0203006000NRG25160420240228090 16/04/2024 gangamma 0203006WL004753 gangamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019162 GUMMADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ananthagiri AP-03-006-008-033/030003
() 		0203006000NRG25160420240228089 16/04/2024 Nagaraju 0203006WL004753 Nagaraju 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019178 PADI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ananthagiri AP-03-006-008-033/030010
() 		0203006000NRG25160420240228092 16/04/2024 Bangaramma 0203006WL004753 Bangaramma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019491 TAMBALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ananthagiri AP-03-006-008-033/030010
() 		0203006000NRG25160420240228091 16/04/2024 Jogulu 0203006WL004753 Jogulu 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019175 TAMBULA GOJULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ananthagiri AP-03-006-008-033/030011
() 		0203006000NRG25160420240228093 16/04/2024 PENTAMMA 0203006WL004753 PENTAMMA 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019164 YARNANI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ananthagiri AP-03-006-008-033/030012
() 		0203006000NRG25160420240228095 16/04/2024 KANNAMMA MADALA 0203006WL004753 KANNAMMA MADALA 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019569 MADALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ananthagiri AP-03-006-008-033/030012
() 		0203006000NRG25160420240228094 16/04/2024 Thammayya 0203006WL004753 Thammayya 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019195 MADALA THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ananthagiri AP-03-006-008-033/030013
() 		0203006000NRG25160420240228096 16/04/2024 Rupavathi 0203006WL004753 Rupavathi 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019493 MRS EETHAGADDA BHARATHI STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-008-033/030022
() 		0203006000NRG25160420240228099 16/04/2024 Sanyaasamma 0203006WL004753 Sanyaasamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019488 MALLEDA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ananthagiri AP-03-006-008-033/030023
() 		0203006000NRG25160420240228101 16/04/2024 Chandrayya 0203006WL004753 Chandrayya 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019489 PADI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ananthagiri AP-03-006-008-033/030023
() 		0203006000NRG25160420240228100 16/04/2024 Raamulamma 0203006WL004753 Raamulamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019494 MRS RAMULAMMA PADI STATE BANK OF INDIA(508548)
131 Ananthagiri AP-03-006-008-033/030025
() 		0203006000NRG25160420240228104 16/04/2024 Paiditallamma 0203006WL004753 Paiditallamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019490 THAMBULU PAIDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ananthagiri AP-03-006-008-033/030026
() 		0203006000NRG25160420240228106 16/04/2024 Appalamma 0203006WL004753 Appalamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019496 EETHAGADDA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ananthagiri AP-03-006-008-033/030026
() 		0203006000NRG25160420240228105 16/04/2024 Ramappa 0203006WL004753 Ramappa 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019485 EATHAGEDDA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ananthagiri AP-03-006-008-033/030027
() 		0203006000NRG25160420240228108 16/04/2024 Padithalli 0203006WL004753 Padithalli 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019487 PAADI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ananthagiri AP-03-006-008-033/030027
() 		0203006000NRG25160420240228107 16/04/2024 Raamannadora 0203006WL004753 Raamannadora 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019486 PADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ananthagiri AP-03-006-008-033/030030
() 		0203006000NRG25160420240228109 16/04/2024 Ramanamma 0203006WL004753 Ramanamma 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019197 MRS LAXMI EETHAGEDDA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-008-033/030036
() 		0203006000NRG25160420240228111 16/04/2024 PADI GANGAMMA 0203006WL004753 PADI GANGAMMA 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019540 PADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ananthagiri AP-03-006-008-033/030036
() 		0203006000NRG25160420240228110 16/04/2024 Sanyaasi 0203006WL004753 Sanyaasi 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019492 Padi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
139 Ananthagiri AP-03-006-008-033/030038
() 		0203006000NRG25160420240228112 16/04/2024 Garannadora 0203006WL004753 Garannadora 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019171 GUMMADI GARANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ananthagiri AP-03-006-008-033/030040
() 		0203006000NRG25160420240228113 16/04/2024 Veeraswamy 0203006WL004753 Veeraswamy 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019198 PALLI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ananthagiri AP-03-006-008-033/030042
() 		0203006000NRG25160420240228114 16/04/2024 paidithalli 0203006WL004753 paidithalli 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019194 GUMMADI PAIDITHALLI UNION BANK OF INDIA(508500)
142 Ananthagiri AP-03-006-008-033/30047
() 		0203006000NRG25160420240228116 16/04/2024 SAVITHRI MALLEDA 0203006WL004753 SAVITHRI MALLEDA 00415 SBIN0020485 600 600 Processed 29/04/2024 3378019607 Malleda Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
143 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25150420240182397 16/04/2024 Demudamma 0203006WL003783 Demudamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019561 MS PEDA DEMUDAMM DO DEMUDU STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25150420240182400 16/04/2024 Bodamma 0203006WL003783 Bodamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019557 MAJJI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25150420240182399 16/04/2024 Sanyasi 0203006WL003783 Sanyasi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019554 MAJJI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25150420240182402 16/04/2024 Achamma 0203006WL003783 Achamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019558 MS ATCHAMMA MAJJI STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25150420240182401 16/04/2024 Ramanna 0203006WL003783 Ramanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019553 MR MAJJI STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-012-058/010004
() 		0203006000NRG25150420240182403 16/04/2024 Pentanna 0203006WL003783 Pentanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019555 KURIDEBOINA PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ananthagiri AP-03-006-012-058/010005
() 		0203006000NRG25150420240182404 16/04/2024 sanyasamma 0203006WL003783 sanyasamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019556 MS MAJJI SANYASAMMA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25150420240182369 16/04/2024 Narayana 0203006WL003781 Narayana 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019343 SETTY NARAYANARAO UNION BANK OF INDIA(508500)
151 Ananthagiri AP-03-006-012-137/010009
() 		0203006000NRG25150420240182373 16/04/2024 Kondamma 0203006WL003781 Kondamma 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019348 Setty Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Ananthagiri AP-03-006-012-137/010009
() 		0203006000NRG25150420240182372 16/04/2024 Ramu 0203006WL003781 Ramu 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019345 SETTY RAMU UNION BANK OF INDIA(508500)
153 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25150420240182375 16/04/2024 Demudu 0203006WL003781 Demudu 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019346 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25150420240182374 16/04/2024 Gauramma 0203006WL003781 Gauramma 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019347 Bidda Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25150420240182377 16/04/2024 Simhachalam 0203006WL003781 Simhachalam 00415 SBIN0020485 1620 1620 Processed 29/04/2024 3378019344 GARA SIMHASALAM UNION BANK OF INDIA(508500)
156 Ananthagiri AP-03-006-012-141/010012
() 		0203006000NRG25150420240182852 16/04/2024 sanyasamma 0203006WL003799 sanyasamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019451 MRS SIMBOINA SANYASAMMA STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25150420240182853 16/04/2024 Budarayya 0203006WL003799 Budarayya 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019454 MR PATTAM BUDRAYYA STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25150420240182854 16/04/2024 Gangamma 0203006WL003799 Gangamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019227 MRS GANGAMMA PATTAM STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-012-141/010014
() 		0203006000NRG25150420240182856 16/04/2024 Krishna 0203006WL003799 Krishna 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019228 MR KRISHNA PATTAM STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-012-141/010014
() 		0203006000NRG25150420240182857 16/04/2024 Subbamma 0203006WL003799 Subbamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019186 MRS PATTAM SUBBAMMA STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-012-141/010015
() 		0203006000NRG25150420240182858 16/04/2024 Rammanna 0203006WL003799 Rammanna 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019591 MR PATTAM THAMMANNA STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25150420240182859 16/04/2024 Mutyalamma 0203006WL003799 Mutyalamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019452 MRS PATTAM MUTYALAMMA STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25150420240182860 16/04/2024 Poklayya 0203006WL003799 Poklayya 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019449 MR PATTAM POKLAYYA STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25150420240182862 16/04/2024 Budaramma 0203006WL003799 Budaramma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019450 MRS SIMBOINA BUDRAMMA STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25150420240182863 16/04/2024 manglayya 0203006WL003799 manglayya 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019448 MR SIMBOINA DEMUDU STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25150420240182861 16/04/2024 Ramanna 0203006WL003799 Ramanna 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019453 MR CHIMBOYINA RAMMANNA NARASAYYA STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25150420240182864 16/04/2024 Ramaswami 0203006WL003799 Ramaswami 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019230 MR PATTAM RAMASWAMY STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25150420240182865 16/04/2024 Sanyasamma 0203006WL003799 Sanyasamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019229 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-012-141/010021
() 		0203006000NRG25150420240182866 16/04/2024 Simhadri 0203006WL003799 Simhadri 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019173 MR PATTAM SIMHACHALAM STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-012-141/010022
() 		0203006000NRG25150420240182867 16/04/2024 Demudamma 0203006WL003799 Demudamma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019231 MRS PATTAM DEMUDAMMA STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25150420240182868 16/04/2024 Erramma 0203006WL003799 Erramma 00415 SBIN0020485 840 840 Processed 29/04/2024 3378019226 MRS PATTAM YERRAMMA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-012-142/010001
() 		0203006000NRG25150420240183533 16/04/2024 Bhimanna 0203006WL003805 Bhimanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019407 PATTAM BHEEMANNA UNION BANK OF INDIA(508500)
173 Ananthagiri AP-03-006-012-142/010003
() 		0203006000NRG25150420240183535 16/04/2024 Sanyasamma 0203006WL003805 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019321 MADALA SANYASAMMA UNION BANK OF INDIA(508500)
174 Ananthagiri AP-03-006-012-142/010005
() 		0203006000NRG25150420240183537 16/04/2024 Gangulu 0203006WL003805 Gangulu 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019598 PATTAM GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-012-142/010005
() 		0203006000NRG25150420240183538 16/04/2024 Sukramma 0203006WL003805 Sukramma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019318 MR PATTAM SUKRAMMA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-012-142/010006
() 		0203006000NRG25150420240183539 16/04/2024 Chinnarao 0203006WL003805 Chinnarao 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019589 PATTAM CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ananthagiri AP-03-006-012-142/010009
() 		0203006000NRG25150420240183540 16/04/2024 Laxmi 0203006WL003805 Laxmi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019332 MRS PATTAM LAKSHMI STATE BANK OF INDIA(508548)
178 Ananthagiri AP-03-006-012-142/010010
() 		0203006000NRG25150420240183541 16/04/2024 Apparao 0203006WL003805 Apparao 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019566 MR PATTAM APPARAO STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-012-142/010010
() 		0203006000NRG25150420240183542 16/04/2024 Kannalu 0203006WL003805 Kannalu 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019176 MRS PATTAM KANNALU STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25150420240182142 16/04/2024 Lachamma 0203006WL003777 Lachamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019323 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25150420240182141 16/04/2024 Somaiya 0203006WL003777 Somaiya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019590 PATTAM SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ananthagiri AP-03-006-012-142/010012
() 		0203006000NRG25150420240183544 16/04/2024 PATTAM CHINNARAO 0203006WL003805 PATTAM CHINNARAO 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019177 PATTAM CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25150420240182143 16/04/2024 Chandramma 0203006WL003777 Chandramma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019324 MRS PATTAM CHANDRAMMA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-012-142/010014
() 		0203006000NRG25150420240182146 16/04/2024 Gangulu 0203006WL003777 Gangulu 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019322 MRS PATTAM GANGULU STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-012-142/010017
() 		0203006000NRG25150420240183546 16/04/2024 Gangamma 0203006WL003805 Gangamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019330 MRS PATTAM GANGAMMA STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-012-142/010017
() 		0203006000NRG25150420240183545 16/04/2024 Somayya 0203006WL003805 Somayya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019331 MR PATTAM CHINA SOMAYYA STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-012-142/010018
() 		0203006000NRG25150420240183548 16/04/2024 Bhimayya 0203006WL003805 Bhimayya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019317 MR SOMELA BHEEMAYYA STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-012-142/010018
() 		0203006000NRG25150420240183549 16/04/2024 Gangamma 0203006WL003805 Gangamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019432 MR SOMELA GANGAMMA DO SOMAYYA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-012-142/010019
() 		0203006000NRG25150420240182147 16/04/2024 Ramakrushna 0203006WL003777 Ramakrushna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019328 MR RAMAKRISHNA SOMELA STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-012-142/010019
() 		0203006000NRG25150420240182148 16/04/2024 Seetamma 0203006WL003777 Seetamma 00415 SBIN0020485 1680 1680 Rejected 29/04/2024 3378019588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25150420240182151 16/04/2024 Seetamma 0203006WL003777 Seetamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019326 MR PATTAM SEETHAMMA WO SANAYYA STATE BANK OF INDIA(508548)
192 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25150420240182150 16/04/2024 Somayya 0203006WL003777 Somayya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019320 MR PATTAM SOMAYYA STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-012-142/010025
() 		0203006000NRG25150420240183551 16/04/2024 Laxmi 0203006WL003805 Laxmi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019161 MISS PATTAM LACHAMMA STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-012-142/010025
() 		0203006000NRG25150420240183550 16/04/2024 Rammurti 0203006WL003805 Rammurti 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019319 MR PATTAM RAMURTHY STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25150420240182154 16/04/2024 Achamma 0203006WL003777 Achamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019325 MRS PATTAM LACHAMMA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25150420240182155 16/04/2024 PATTAM SIMHADRI 0203006WL003777 PATTAM SIMHADRI 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019168 PATTAM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25150420240182152 16/04/2024 Somayya 0203006WL003777 Somayya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019327 MR SOMAYYA PATTAM STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25150420240182153 16/04/2024 Subbamma 0203006WL003777 Subbamma 00415 SBIN0020485 1680 1680 Rejected 29/04/2024 3378019180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25150420240182158 16/04/2024 latchamma 0203006WL003777 latchamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019567 MRS PATTAM ACHAMMA STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25150420240182159 16/04/2024 PATTAM SWAMY 0203006WL003777 PATTAM SWAMY 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019167 PATTAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25150420240182156 16/04/2024 Tammanna 0203006WL003777 Tammanna 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019316 MR PATTAM THAMMAYYA STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25150420240182161 16/04/2024 Latchamma 0203006WL003777 Latchamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019539 MRS NANDULA LACCHAMMA STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25150420240182160 16/04/2024 Sanyasi 0203006WL003777 Sanyasi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019535 MR SANYASI NANDULA STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-012-142/010035
() 		0203006000NRG25150420240183552 16/04/2024 Ramesh 0203006WL003805 Ramesh 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019441 MR PATTAM RAMESH STATE BANK OF INDIA(508548)
205 Ananthagiri AP-03-006-012-142/010037
() 		0203006000NRG25150420240182162 16/04/2024 Bheemayya 0203006WL003777 Bheemayya 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019329 MR PATTAM BHEEMAYYA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25150420240182163 16/04/2024 KRISHNA 0203006WL003777 KRISHNA 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019166 MR NANDULA KRISHNA STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25150420240182164 16/04/2024 Nadula Chinnalamma 0203006WL003777 Nadula Chinnalamma 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019564 MRS NANDULA CHINNALAMMA STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-012-153/010107
() 		0203006000NRG25150420240206797 16/04/2024 devi 0203006WL004347 devi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019287 MRS DURU DEVI STATE BANK OF INDIA(508548)
209 Ananthagiri AP-03-006-012-153/010107
() 		0203006000NRG25150420240206796 16/04/2024 karrayyadora 0203006WL004347 karrayyadora 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019257 MR DURU KARRAYYADORA STATE BANK OF INDIA(508548)
210 Ananthagiri AP-03-006-012-153/010131
() 		0203006000NRG25150420240206823 16/04/2024 Eswar Rao 0203006WL004347 Eswar Rao 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019281 MR DURU ESWARA DORA STATE BANK OF INDIA(508548)
211 Ananthagiri AP-03-006-012-274/010020
() 		0203006000NRG25150420240182405 16/04/2024 Satyavathi 0203006WL003783 Satyavathi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019280 SETTI SATYAVATHI UNION BANK OF INDIA(508500)
212 Ananthagiri AP-03-006-012-274/010021
() 		0203006000NRG25150420240182406 16/04/2024 Laxmi 0203006WL003783 Laxmi 00415 SBIN0020485 1680 1680 Processed 29/04/2024 3378019279 SETTI LAXMI UNION BANK OF INDIA(508500)
213 Ananthagiri AP-03-006-016-132/010013
() 		0203006000NRG25150420240203450 16/04/2024 Ramakrishna 0203006WL004278 Ramakrishna 00415 SBIN0020485 1392 1392 Processed 29/04/2024 3378019406 BADNAINA RAMAKRISHNA UNION BANK OF INDIA(508500)
214 Ananthagiri AP-03-006-016-132/010014
() 		0203006000NRG25150420240203451 16/04/2024 Samsonraju 0203006WL004278 Samsonraju 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019410 BADNAINA SAMSONRAJU UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25150420240203455 16/04/2024 Singalamma 0203006WL004278 Singalamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019385 Antiparthi Singalamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Ananthagiri AP-03-006-016-132/010016
() 		0203006000NRG25150420240203457 16/04/2024 Chinnammi 0203006WL004278 Chinnammi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019420 Boini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Ananthagiri AP-03-006-016-132/010016
() 		0203006000NRG25150420240203456 16/04/2024 Demudu 0203006WL004278 Demudu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019386 BOINA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ananthagiri AP-03-006-016-132/010021
() 		0203006000NRG25150420240203459 16/04/2024 Champa 0203006WL004278 Champa 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019537 PATTAM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-016-132/010023
() 		0203006000NRG25150420240203461 16/04/2024 Sanyasamma 0203006WL004278 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019536 JANNI SANYASAMMA FINO PAYMENTS BANK LTD(608001)
220 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25150420240203465 16/04/2024 Divya 0203006WL004278 Divya 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019158 ANTIPARTHI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25150420240203464 16/04/2024 RAMESH KUMAR 0203006WL004278 RAMESH KUMAR 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019424 Antiparthi Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
222 Ananthagiri AP-03-006-016-132/010029
() 		0203006000NRG25150420240203468 16/04/2024 Sanyasi 0203006WL004278 Sanyasi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019538 ANTIPARTHI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ananthagiri AP-03-006-016-132/010030
() 		0203006000NRG25150420240203470 16/04/2024 Narsamma 0203006WL004278 Narsamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019419 Janni Narsamma FINO PAYMENTS BANK LTD(608001)
224 Ananthagiri AP-03-006-016-132/010031
() 		0203006000NRG25150420240203471 16/04/2024 Jivaratnam 0203006WL004278 Jivaratnam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019542 MR ANTIPARTI JEEVARATNAM STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25150420240203476 16/04/2024 Appalaswami 0203006WL004278 Appalaswami 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019421 BADNAYINA APPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25150420240203477 16/04/2024 Ramulamma 0203006WL004278 Ramulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019403 Badnina Ramulamma FINO PAYMENTS BANK LTD(608001)
227 Ananthagiri AP-03-006-016-132/010036
() 		0203006000NRG25150420240203479 16/04/2024 Ramanna 0203006WL004278 Ramanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019380 ANTIPARTHI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Ananthagiri AP-03-006-016-132/010041
() 		0203006000NRG25150420240203485 16/04/2024 Chinnayya 0203006WL004278 Chinnayya 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019387 MR ANTIPARTHI CHINNAYYA STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25150420240203488 16/04/2024 Bujjibabu 0203006WL004278 Bujjibabu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019430 Antiparthi Bujji Babu FINO PAYMENTS BANK LTD(608001)
230 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25150420240203487 16/04/2024 Erramma 0203006WL004278 Erramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019439 Antiparthi Yerramma FINO PAYMENTS BANK LTD(608001)
231 Ananthagiri AP-03-006-016-132/010046
() 		0203006000NRG25150420240203493 16/04/2024 Chinnayya 0203006WL004278 Chinnayya 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019541 MR CHINNAYYA KORRIBOYINA STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-016-132/010053
() 		0203006000NRG25150420240203497 16/04/2024 shanthamma 0203006WL004278 shanthamma 00415 SBIN0020485 1392 1392 Processed 29/04/2024 3378019579 BOYINA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ananthagiri AP-03-006-016-133/010001
() 		0203006000NRG25150420240202569 16/04/2024 Gauramma 0203006WL004256 Gauramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019474 KURADABOINA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ananthagiri AP-03-006-016-133/010002
() 		0203006000NRG25150420240202570 16/04/2024 Ramulamma 0203006WL004256 Ramulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019434 MRS SALEPU RAMULAMMA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-016-133/010003
() 		0203006000NRG25150420240202571 16/04/2024 Simhachalam 0203006WL004256 Simhachalam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019402 MR S SIMHACHALAM STATE BANK OF INDIA(508548)
236 Ananthagiri AP-03-006-016-133/010005
() 		0203006000NRG25150420240202572 16/04/2024 Somanna 0203006WL004256 Somanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019460 JANNI SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-016-133/010006
() 		0203006000NRG25150420240202575 16/04/2024 Bullamma 0203006WL004256 Bullamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019394 J BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-016-133/010010
() 		0203006000NRG25150420240202578 16/04/2024 Chandramma 0203006WL004256 Chandramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019388 JANNI ERAMMA UNION BANK OF INDIA(508500)
239 Ananthagiri AP-03-006-016-133/010010
() 		0203006000NRG25150420240202577 16/04/2024 Gasanna 0203006WL004256 Gasanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019422 JANNI GAASANNA UNION BANK OF INDIA(508500)
240 Ananthagiri AP-03-006-016-133/010013
() 		0203006000NRG25150420240202850 16/04/2024 padmavathi 0203006WL004262 padmavathi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019613 BIDDA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ananthagiri AP-03-006-016-133/010013
() 		0203006000NRG25150420240202849 16/04/2024 premavathi 0203006WL004262 premavathi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019433 Bidda Premavathi AIRTEL PAYMENTS BANK LIMITED(990288)
242 Ananthagiri AP-03-006-016-133/010014
() 		0203006000NRG25150420240202579 16/04/2024 Subba Rao 0203006WL004256 Subba Rao 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019413 SALEPU SUBBA NAIDU UNION BANK OF INDIA(508500)
243 Ananthagiri AP-03-006-016-133/010017
() 		0203006000NRG25150420240202583 16/04/2024 Beemamma 0203006WL004256 Beemamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019477 GOLLURI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Ananthagiri AP-03-006-016-133/010019
() 		0203006000NRG25150420240202586 16/04/2024 Tulasamma 0203006WL004256 Tulasamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019398 JANNI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ananthagiri AP-03-006-016-133/010021
() 		0203006000NRG25150420240202854 16/04/2024 Laxmi 0203006WL004262 Laxmi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019399 MR BIDA LAKSHMI JOGULU STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-016-133/010022
() 		0203006000NRG25150420240202856 16/04/2024 Ratnalamma 0203006WL004262 Ratnalamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019412 MR BIDDA RATHNALAMMA STATE BANK OF INDIA(508548)
247 Ananthagiri AP-03-006-016-133/010023
() 		0203006000NRG25150420240202588 16/04/2024 Chinnayya 0203006WL004256 Chinnayya 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019417 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ananthagiri AP-03-006-016-133/010023
() 		0203006000NRG25150420240202589 16/04/2024 Kasulamma 0203006WL004256 Kasulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019400 J KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ananthagiri AP-03-006-016-133/010024
() 		0203006000NRG25150420240202591 16/04/2024 Bangaramma 0203006WL004256 Bangaramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019431 PEDAKAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ananthagiri AP-03-006-016-133/010026
() 		0203006000NRG25150420240202594 16/04/2024 Narsamma 0203006WL004256 Narsamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019578 MRS SALEPU NARSAMMA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-016-133/010029
() 		0203006000NRG25150420240202857 16/04/2024 Satyam 0203006WL004262 Satyam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019415 BIDDA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ananthagiri AP-03-006-016-133/010031
() 		0203006000NRG25150420240202860 16/04/2024 Demudu 0203006WL004262 Demudu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019437 MR BIDDA DHEMUDU STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-016-133/010031
() 		0203006000NRG25150420240202861 16/04/2024 Rajulamma 0203006WL004262 Rajulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019397 MR BIDDA RAJULAMMA DEMUDU STATE BANK OF INDIA(508548)
254 Ananthagiri AP-03-006-016-133/010032
() 		0203006000NRG25150420240202862 16/04/2024 Sanyasi Rao 0203006WL004262 Sanyasi Rao 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019436 BIDDA SANYASIRAO UNION BANK OF INDIA(508500)
255 Ananthagiri AP-03-006-016-133/010033
() 		0203006000NRG25150420240202597 16/04/2024 Simhachalam 0203006WL004256 Simhachalam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019390 JOGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ananthagiri AP-03-006-016-133/010034
() 		0203006000NRG25150420240202599 16/04/2024 Eswaramma 0203006WL004256 Eswaramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019581 MR JOGI ESWARAMMA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-016-133/010035
() 		0203006000NRG25150420240202864 16/04/2024 Achamma 0203006WL004262 Achamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019392 MRS KORRA ATCHAMMA STATE BANK OF INDIA(508548)
258 Ananthagiri AP-03-006-016-133/010035
() 		0203006000NRG25150420240202863 16/04/2024 Narayana 0203006WL004262 Narayana 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019414 KORRA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ananthagiri AP-03-006-016-133/010035
() 		0203006000NRG25150420240202865 16/04/2024 sanjeevrao 0203006WL004262 sanjeevrao 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019435 KORRA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ananthagiri AP-03-006-016-133/010036
() 		0203006000NRG25150420240202866 16/04/2024 Somulamma 0203006WL004262 Somulamma 00415 SBIN0020485 1670 1670 Rejected 29/04/2024 3378019395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Ananthagiri AP-03-006-016-133/010037
() 		0203006000NRG25150420240202680 16/04/2024 Gangamma 0203006WL004258 Gangamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019476 JANNI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ananthagiri AP-03-006-016-133/010041
() 		0203006000NRG25150420240202867 16/04/2024 Gangulu 0203006WL004262 Gangulu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019409 BIDDA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ananthagiri AP-03-006-016-133/010043
() 		0203006000NRG25150420240202870 16/04/2024 Nanaji 0203006WL004262 Nanaji 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019429 MR BIDDA NANAJI STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-016-133/010043
() 		0203006000NRG25150420240202869 16/04/2024 Pramila 0203006WL004262 Pramila 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019411 BIDDA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ananthagiri AP-03-006-016-133/010046
() 		0203006000NRG25150420240202605 16/04/2024 Parvathi 0203006WL004256 Parvathi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019282 KORRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ananthagiri AP-03-006-016-133/010047
() 		0203006000NRG25150420240202607 16/04/2024 Somulamma 0203006WL004256 Somulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019472 MR JANNI SOMULAMMA MALLANNA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-016-133/010048
() 		0203006000NRG25150420240202609 16/04/2024 Simhachalam 0203006WL004256 Simhachalam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019401 J SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ananthagiri AP-03-006-016-133/010049
() 		0203006000NRG25150420240202611 16/04/2024 Ramanna 0203006WL004256 Ramanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019416 JANNI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ananthagiri AP-03-006-016-133/010051
() 		0203006000NRG25150420240202685 16/04/2024 Gangamma 0203006WL004258 Gangamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019389 MR K GUNNAMMA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-016-133/010053
() 		0203006000NRG25150420240202871 16/04/2024 Ramarao 0203006WL004262 Ramarao 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019463 MR PEDAKAPU RAMA RAO STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-016-133/010055
() 		0203006000NRG25150420240202873 16/04/2024 Chinnalamma 0203006WL004262 Chinnalamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019396 MR BIDDA CHINNALAMMA STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-016-133/010056
() 		0203006000NRG25150420240202874 16/04/2024 Sanyasamma 0203006WL004262 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019391 VANTHALA SANYASAMMA UNION BANK OF INDIA(508500)
273 Ananthagiri AP-03-006-016-133/010057
() 		0203006000NRG25150420240202878 16/04/2024 Mutyalamma 0203006WL004262 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019405 V MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ananthagiri AP-03-006-016-133/010058
() 		0203006000NRG25150420240202688 16/04/2024 Sanyasamma 0203006WL004258 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019478 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ananthagiri AP-03-006-016-133/010059
() 		0203006000NRG25150420240202690 16/04/2024 Ramanaidu 0203006WL004258 Ramanaidu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019428 MR SALEPU RAMUNAIDU STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-016-133/010060
() 		0203006000NRG25150420240202693 16/04/2024 Demudu 0203006WL004258 Demudu 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019462 MR JANNI DEMUDU STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-016-133/010060
() 		0203006000NRG25150420240202694 16/04/2024 Laxmi 0203006WL004258 Laxmi 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019404 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
278 Ananthagiri AP-03-006-016-133/010061
() 		0203006000NRG25150420240202879 16/04/2024 Appalakonda 0203006WL004262 Appalakonda 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019393 B APPALAKONDA UNION BANK OF INDIA(508500)
279 Ananthagiri AP-03-006-016-133/010061
() 		0203006000NRG25150420240202880 16/04/2024 Pollamma 0203006WL004262 Pollamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019438 MRS BIDDA POLAMMA STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-016-133/010069
() 		0203006000NRG25150420240202701 16/04/2024 Endanna 0203006WL004258 Endanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019473 JANNI YANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ananthagiri AP-03-006-016-133/010070
() 		0203006000NRG25150420240202703 16/04/2024 Karramma 0203006WL004258 Karramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019471 MR MANJARI KARRAMMA STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-016-133/010074
() 		0203006000NRG25150420240202705 16/04/2024 Simhachalam 0203006WL004258 Simhachalam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019459 GEMMELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ananthagiri AP-03-006-016-133/010074
() 		0203006000NRG25150420240202704 16/04/2024 Thammanna 0203006WL004258 Thammanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019461 GEMMELA THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Ananthagiri AP-03-006-016-133/010077
() 		0203006000NRG25150420240202706 16/04/2024 Mallanna 0203006WL004258 Mallanna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019479 KURADABOYENA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ananthagiri AP-03-006-016-133/010077
() 		0203006000NRG25150420240202707 16/04/2024 Sanyaasamma 0203006WL004258 Sanyaasamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019475 KURADABOINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ananthagiri AP-03-006-016-133/010079
() 		0203006000NRG25150420240202711 16/04/2024 Kondamma 0203006WL004258 Kondamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019458 SALEPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ananthagiri AP-03-006-016-133/010082
() 		0203006000NRG25150420240202712 16/04/2024 Pentamma 0203006WL004258 Pentamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019544 MR S PENTAMMA STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-016-133/010084
() 		0203006000NRG25150420240202715 16/04/2024 Demudamma 0203006WL004258 Demudamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019577 JANNI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ananthagiri AP-03-006-016-133/010093
() 		0203006000NRG25150420240202884 16/04/2024 Simhachalam 0203006WL004262 Simhachalam 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019586 BIDDA SIMHACHALAM UNION BANK OF INDIA(508500)
290 Ananthagiri AP-03-006-016-133/010094
() 		0203006000NRG25150420240202885 16/04/2024 peMTamma 0203006WL004262 peMTamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019442 BIDDA PENTAMMA UNION BANK OF INDIA(508500)
291 Ananthagiri AP-03-006-016-133/010095
() 		0203006000NRG25150420240202886 16/04/2024 bala krishna 0203006WL004262 bala krishna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019427 BIDDA BALAKRISHNA UNION BANK OF INDIA(508500)
292 Ananthagiri AP-03-006-016-133/010095
() 		0203006000NRG25150420240202887 16/04/2024 PUSHPA 0203006WL004262 PUSHPA 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019440 BIDDA PUSHPA UNION BANK OF INDIA(508500)
293 Ananthagiri AP-03-006-016-133/010096
() 		0203006000NRG25150420240204517 16/04/2024 appalaswamy 0203006WL004298 appalaswamy 00415 SBIN0020485 1714 1714 Processed 29/04/2024 3378019286 MR BOYINA APPALASWAMI STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-016-133/010097
() 		0203006000NRG25150420240202888 16/04/2024 easwaramma 0203006WL004262 easwaramma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019426 KUMMARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ananthagiri AP-03-006-016-133/010102
() 		0203006000NRG25150420240202893 16/04/2024 aruna 0203006WL004262 aruna 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019550 KORRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ananthagiri AP-03-006-016-133/10112
() 		0203006000NRG25150420240202727 16/04/2024 Kasulamma 0203006WL004258 Kasulamma 00415 SBIN0020485 1670 1670 Processed 29/04/2024 3378019582 JANNI KAASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 Ananthagiri AP-03-006-016-134/010027
() 		0203006000NRG25150420240204519 16/04/2024 GANCHAMMA 0203006WL004298 GANCHAMMA 00415 SBIN0020485 1714 1714 Processed 29/04/2024 3378019549 Jangedi Ganchamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25150420240204524 16/04/2024 Appanna 0203006WL004298 Appanna 00415 SBIN0020485 1714 1714 Processed 29/04/2024 3378019235 MR GANNELA YERRANNA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25150420240204525 16/04/2024 Pentamma 0203006WL004298 Pentamma 00415 SBIN0020485 1714 1714 Processed 29/04/2024 3378019236 MRS GANNELA PENTAMMA STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-016-285/010009
() 		0203006000NRG25150420240204530 16/04/2024 demudu 0203006WL004298 demudu 00415 SBIN0020485 1714 1714 Processed 29/04/2024 3378019237 MR PATTAM DEMUDU STATE BANK OF INDIA(508548)
SubTotal 393208 393208
301 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25150420240181533 16/04/2024 Apparao 0203006WL003768 Apparao 00415 SBIN0021255 1620 1620 Processed 29/04/2024 3378019263 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
302 Ananthagiri AP-03-006-001-007/010003
() 		0203006000NRG25150420240181459 16/04/2024 PRABHAKAR 0203006WL003761 PRABHAKAR 00415 SBIN0021255 1620 1620 Processed 29/04/2024 3378019275 KORRA VENKATA SAI PRABHAKAR UCO BANK(607066)
303 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25150420240177355 16/04/2024 Gurumurthy 0203006WL003649 Gurumurthy 00415 SBIN0021255 1680 1680 Processed 29/04/2024 3378019213 KILLO GURUMURTHY UNION BANK OF INDIA(508500)
304 Ananthagiri AP-03-006-008-033/010061
() 		0203006000NRG25150420240201589 16/04/2024 Ramarao 0203006WL004227 Ramarao 00415 SBIN0021255 1632 1632 Processed 29/04/2024 3378019165 YANGALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ananthagiri AP-03-006-008-033/010107
() 		0203006000NRG25150420240201477 16/04/2024 SRIKANTH 0203006WL004224 SRIKANTH 00415 SBIN0021255 1632 1632 Processed 29/04/2024 3378019183 MANDAPARTHY SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ananthagiri AP-03-006-012-153/010109
() 		0203006000NRG25150420240206798 16/04/2024 haranadh 0203006WL004347 haranadh 00415 SBIN0021255 1680 1680 Processed 29/04/2024 3378019256 DURU HARANATH UNION BANK OF INDIA(508500)
307 Ananthagiri AP-03-006-012-153/010134
() 		0203006000NRG25150420240206825 16/04/2024 SRIRAMAMURTHY 0203006WL004347 SRIRAMAMURTHY 00415 SBIN0021255 1680 1680 Processed 29/04/2024 3378019571 MR DURU SRI RAMA MURTHY STATE BANK OF INDIA(508548)
308 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25150420240203454 16/04/2024 Raju 0203006WL004278 Raju 00415 SBIN0021255 1670 1670 Processed 29/04/2024 3378019547 MR ANTIPARTHI RAJU STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25150420240203473 16/04/2024 gangulu 0203006WL004278 gangulu 00415 SBIN0021255 1670 1670 Processed 29/04/2024 3378019423 Antiparthi Gangulu FINO PAYMENTS BANK LTD(608001)
310 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25150420240203483 16/04/2024 Appalanaidu 0203006WL004278 Appalanaidu 00415 SBIN0021255 1670 1670 Processed 29/04/2024 3378019408 JANNI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ananthagiri AP-03-006-016-132/010055
() 		0203006000NRG25150420240203498 16/04/2024 Latchanna 0203006WL004278 Latchanna 00415 SBIN0021255 1670 1670 Processed 29/04/2024 3378019418 JANNI LATCHANNA UNION BANK OF INDIA(508500)
312 Ananthagiri AP-03-006-016-133/100117
() 		0203006000NRG25150420240202898 16/04/2024 TADABARIKI PADMAVATHI 0203006WL004262 TADABARIKI PADMAVATHI 00415 SBIN0021255 1670 1670 Processed 29/04/2024 3378019181 Tadabariki Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19894 19894
313 Ananthagiri AP-03-006-016-133/010103
() 		0203006000NRG25150420240202717 16/04/2024 Demudu 0203006WL004258 Demudu 00468 UBIN0810657 1670 1670 Processed 29/04/2024 3378019455 KURADA BOINA DEMUDU UNION BANK OF INDIA(508500)
SubTotal 1670 1670
314 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25160420240285646 16/04/2024 jagadhish 0203006WL005715 jagadhish 00468 UBIN0817392 1620 1620 Processed 30/04/2024 3378019217 Mr KORRA JAGADHSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ananthagiri AP-03-006-016-132/010045
() 		0203006000NRG25150420240203491 16/04/2024 Pandanna 0203006WL004278 Pandanna 00468 UBIN0817392 1670 1670 Processed 29/04/2024 3378019351 ANTIPARTHI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
316 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25150420240181454 16/04/2024 Laxman Rao 0203006WL003761 Laxman Rao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018956 Mr JANNI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ananthagiri AP-03-006-001-003/010022
() 		0203006000NRG25150420240181455 16/04/2024 Laxmi 0203006WL003761 Laxmi 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018962 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25150420240181525 16/04/2024 Malli 0203006WL003768 Malli 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018998 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ananthagiri AP-03-006-001-006/010002
() 		0203006000NRG25150420240181526 16/04/2024 SURYA TEJA 0203006WL003768 SURYA TEJA 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018910 JANNI SURYATEJA UNION BANK OF INDIA(508500)
320 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25150420240181456 16/04/2024 Dombu 0203006WL003761 Dombu 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019065 KORRA DOMBU UNION BANK OF INDIA(508500)
321 Ananthagiri AP-03-006-001-006/010006
() 		0203006000NRG25150420240181457 16/04/2024 Rani 0203006WL003761 Rani 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019086 KORRA RANI UNION BANK OF INDIA(508500)
322 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25150420240181529 16/04/2024 ramdas 0203006WL003768 ramdas 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019054 JANNI RAMDAS UNION BANK OF INDIA(508500)
323 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25150420240181530 16/04/2024 GUNDU 0203006WL003768 GUNDU 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018915 Somela Gundu AIRTEL PAYMENTS BANK LIMITED(990288)
324 Ananthagiri AP-03-006-001-006/010015
() 		0203006000NRG25150420240181531 16/04/2024 Rambha 0203006WL003768 Rambha 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018913 SOMELA RAMBHA UNION BANK OF INDIA(508500)
325 Ananthagiri AP-03-006-001-006/010019
() 		0203006000NRG25150420240181532 16/04/2024 Ganga 0203006WL003768 Ganga 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018908 Janni Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
326 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25150420240181536 16/04/2024 Kamala 0203006WL003768 Kamala 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018902 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25150420240181538 16/04/2024 Yarramma 0203006WL003768 Yarramma 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018989 JANNI ERRAMMA UNION BANK OF INDIA(508500)
328 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25150420240181542 16/04/2024 raamakrishna 0203006WL003768 raamakrishna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019335 Mr JANNI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25150420240181545 16/04/2024 JANSI RANI 0203006WL003768 JANSI RANI 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019039 KORRA JANSI RANI UNION BANK OF INDIA(508500)
330 Ananthagiri AP-03-006-001-006/010035
() 		0203006000NRG25150420240181544 16/04/2024 sreekant 0203006WL003768 sreekant 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018836 PANGI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ananthagiri AP-03-006-001-006/010044
() 		0203006000NRG25150420240181547 16/04/2024 Kamala 0203006WL003768 Kamala 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018901 JANNI KALA UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25150420240181549 16/04/2024 pramila 0203006WL003768 pramila 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019053 MRS VANTHALA ERAVATHI STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-001-006/010116
() 		0203006000NRG25150420240181548 16/04/2024 Prasad 0203006WL003768 Prasad 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018988 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25150420240181551 16/04/2024 lakshmi 0203006WL003768 lakshmi 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019083 JANNI LAKSHMI UNION BANK OF INDIA(508500)
335 Ananthagiri AP-03-006-001-006/010120
() 		0203006000NRG25150420240181550 16/04/2024 raju 0203006WL003768 raju 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019246 Mr JANNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ananthagiri AP-03-006-001-006/010121
() 		0203006000NRG25150420240181552 16/04/2024 adhu 0203006WL003768 adhu 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019056 SOMMELA ADHU UNION BANK OF INDIA(508500)
337 Ananthagiri AP-03-006-001-006/010121
() 		0203006000NRG25150420240181553 16/04/2024 radhika 0203006WL003768 radhika 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019057 SOMELA RADHIKA UNION BANK OF INDIA(508500)
338 Ananthagiri AP-03-006-001-007/010001
() 		0203006000NRG25150420240181491 16/04/2024 Kamala 0203006WL003764 Kamala 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018965 Mrs VANTHALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Ananthagiri AP-03-006-001-007/010002
() 		0203006000NRG25150420240181458 16/04/2024 Jamuna 0203006WL003761 Jamuna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019192 Mrs KILLO JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25160420240285627 16/04/2024 gangu 0203006WL005715 gangu 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019064 PUJARI GANGU UNION BANK OF INDIA(508500)
341 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25160420240285625 16/04/2024 Mukta 0203006WL005715 Mukta 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019273 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25160420240285628 16/04/2024 Pujari Venkata Rao 0203006WL005715 Pujari Venkata Rao 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019132 PUJARI VENKAT RAO UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25160420240285633 16/04/2024 RAVI 0203006WL005715 RAVI 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018885 JANNI RAVI UNION BANK OF INDIA(508500)
344 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25150420240181461 16/04/2024 Bagathram 0203006WL003761 Bagathram 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019210 Mr PUJARI BHAGATH RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Ananthagiri AP-03-006-001-007/010007
() 		0203006000NRG25150420240181462 16/04/2024 Nila 0203006WL003761 Nila 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019211 Mrs PUJARI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ananthagiri AP-03-006-001-007/010008
() 		0203006000NRG25150420240181493 16/04/2024 JANAKI 0203006WL003764 JANAKI 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019270 SWABI JANAKI UNION BANK OF INDIA(508500)
347 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25150420240181465 16/04/2024 Appalaraju 0203006WL003761 Appalaraju 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019091 PUJARI APPALARAJU UNION BANK OF INDIA(508500)
348 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25150420240181463 16/04/2024 Balaram 0203006WL003761 Balaram 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018967 Mr PUJARI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ananthagiri AP-03-006-001-007/010009
() 		0203006000NRG25150420240181464 16/04/2024 Ramba 0203006WL003761 Ramba 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019271 Mrs PUJARI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25150420240181496 16/04/2024 AJAY KUMAR 0203006WL003764 AJAY KUMAR 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019258 SOMELA AJAY KUMAR UNION BANK OF INDIA(508500)
351 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25150420240181495 16/04/2024 Budara 0203006WL003764 Budara 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019260 SOMELA BUDRA UNION BANK OF INDIA(508500)
352 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25150420240181497 16/04/2024 PUSHPA 0203006WL003764 PUSHPA 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019114 MS JANNI PUSHPA STATE BANK OF INDIA(508548)
353 Ananthagiri AP-03-006-001-007/010011
() 		0203006000NRG25150420240181494 16/04/2024 Susela 0203006WL003764 Susela 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018918 Mrs SOMELI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25150420240181466 16/04/2024 Dombu 0203006WL003761 Dombu 00468 UBIN0819859 1350 1350 Processed 30/04/2024 3378019259 Mr SWABHI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25150420240181468 16/04/2024 kala 0203006WL003761 kala 00468 UBIN0819859 1350 1350 Processed 29/04/2024 3378019088 SWABI KALA UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-001-007/010012
() 		0203006000NRG25150420240181467 16/04/2024 Ramurti 0203006WL003761 Ramurti 00468 UBIN0819859 1350 1350 Processed 29/04/2024 3378019013 SWABHI MURTY UNION BANK OF INDIA(508500)
357 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25160420240285634 16/04/2024 Jogu 0203006WL005715 Jogu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018960 Mr KILLO JOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25160420240285636 16/04/2024 KILLO CHILAKAMMA 0203006WL005715 KILLO CHILAKAMMA 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019126 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
359 Ananthagiri AP-03-006-001-007/010013
() 		0203006000NRG25160420240285635 16/04/2024 Radhamma 0203006WL005715 Radhamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018961 Mrs KILLO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ananthagiri AP-03-006-001-007/010015
() 		0203006000NRG25160420240285637 16/04/2024 Kausaly 0203006WL005715 Kausaly 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018953 Mrs JANNI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25160420240285639 16/04/2024 Malli 0203006WL005715 Malli 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018897 Mrs JANNI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25160420240285638 16/04/2024 Raghu 0203006WL005715 Raghu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018957 Mr JANNI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ananthagiri AP-03-006-001-007/010016
() 		0203006000NRG25160420240285640 16/04/2024 Rambhamani 0203006WL005715 Rambhamani 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018912 Mrs JANNI RAMBHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25160420240285641 16/04/2024 Jagathrai 0203006WL005715 Jagathrai 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018952 Mr JANNI JAGATH RAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ananthagiri AP-03-006-001-007/010017
() 		0203006000NRG25160420240285642 16/04/2024 JANNI SIMHADRI 0203006WL005715 JANNI SIMHADRI 00468 UBIN0819859 1350 1350 Processed 29/04/2024 3378018930 JANNI SIMHADRI UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-001-007/010018
() 		0203006000NRG25150420240181498 16/04/2024 Budra 0203006WL003764 Budra 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018955 Mr VANTHALA BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ananthagiri AP-03-006-001-007/010018
() 		0203006000NRG25150420240181499 16/04/2024 Ramba 0203006WL003764 Ramba 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018954 Mrs VANTHALA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25150420240181500 16/04/2024 Dalamma 0203006WL003764 Dalamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018917 Mrs BISOYI DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25150420240181501 16/04/2024 Mahendra 0203006WL003764 Mahendra 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018919 Mr BISOYI MAHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ananthagiri AP-03-006-001-007/010019
() 		0203006000NRG25150420240181502 16/04/2024 MUTYALAMMA 0203006WL003764 MUTYALAMMA 00468 UBIN0819859 1080 1080 Processed 29/04/2024 3378019251 Pujari Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
371 Ananthagiri AP-03-006-001-007/010020
() 		0203006000NRG25150420240181503 16/04/2024 Appanna 0203006WL003764 Appanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018958 Mr KORRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25150420240181470 16/04/2024 Appalamma 0203006WL003761 Appalamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018921 Mrs KORRA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Ananthagiri AP-03-006-001-007/010024
() 		0203006000NRG25150420240181506 16/04/2024 Jaanaki 0203006WL003764 Jaanaki 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019015 Mrs SOMELA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Ananthagiri AP-03-006-001-007/010025
() 		0203006000NRG25160420240285645 16/04/2024 Pentamma 0203006WL005715 Pentamma 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019219 KORRA PENTAMMA UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-001-007/010027
() 		0203006000NRG25150420240181507 16/04/2024 Raju 0203006WL003764 Raju 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018959 Mr PUJARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ananthagiri AP-03-006-001-007/010027
() 		0203006000NRG25150420240181508 16/04/2024 Ratnamma 0203006WL003764 Ratnamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019272 Mrs PUJARI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25150420240181471 16/04/2024 Darma 0203006WL003761 Darma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018963 Mr PUJARI DARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Ananthagiri AP-03-006-001-007/010029
() 		0203006000NRG25150420240181472 16/04/2024 Maina 0203006WL003761 Maina 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019261 Mrs PUJARI MAINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Ananthagiri AP-03-006-001-007/010030
() 		0203006000NRG25150420240181509 16/04/2024 Krishna 0203006WL003764 Krishna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019090 Mr JANAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Ananthagiri AP-03-006-001-007/010032
() 		0203006000NRG25150420240181474 16/04/2024 Parvathi 0203006WL003761 Parvathi 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019218 Mrs JANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25150420240181476 16/04/2024 Appalamma 0203006WL003761 Appalamma 00468 UBIN0819859 1080 1080 Processed 29/04/2024 3378019059 PUJARI APPALAMMA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25150420240181478 16/04/2024 Simhachalam 0203006WL003761 Simhachalam 00468 UBIN0819859 1350 1350 Processed 29/04/2024 3378019112 PUJARI SIMHACHALAM UNION BANK OF INDIA(508500)
383 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25150420240181479 16/04/2024 Krishna 0203006WL003761 Krishna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018830 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25150420240181482 16/04/2024 Chandramma 0203006WL003761 Chandramma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018922 Mrs PUJARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Ananthagiri AP-03-006-001-007/010045
() 		0203006000NRG25150420240181481 16/04/2024 Prasad 0203006WL003761 Prasad 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018951 Mr PUJARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25150420240181516 16/04/2024 Krushna 0203006WL003764 Krushna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378019252 Mr SWABI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ananthagiri AP-03-006-001-007/010046
() 		0203006000NRG25150420240181517 16/04/2024 Pandri 0203006WL003764 Pandri 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019063 SWABHI PANDRI UNION BANK OF INDIA(508500)
388 Ananthagiri AP-03-006-001-007/010048
() 		0203006000NRG25150420240181518 16/04/2024 santhi 0203006WL003764 santhi 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3378018978 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25150420240181486 16/04/2024 Malli 0203006WL003761 Malli 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019060 KORRA MALLI UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25150420240181519 16/04/2024 darma 0203006WL003764 darma 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019016 SOMELA DHARMA RAJU UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-001-007/010050
() 		0203006000NRG25150420240181520 16/04/2024 laxmi 0203006WL003764 laxmi 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019014 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-004-017/020001
() 		0203006000NRG25150420240174289 16/04/2024 Appanna 0203006WL003557 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018879 GEMMELA APPANNA UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-004-017/020003
() 		0203006000NRG25150420240174290 16/04/2024 Lachanna 0203006WL003557 Lachanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018881 SAGARA LACHANNA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-004-017/020003
() 		0203006000NRG25150420240174291 16/04/2024 Seetamma 0203006WL003557 Seetamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018997 SAGARA SEETHAMMA UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-004-017/020005
() 		0203006000NRG25150420240174292 16/04/2024 Chandranna 0203006WL003557 Chandranna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018850 BOYINA CHANDRANNA FINO PAYMENTS BANK LTD(608001)
396 Ananthagiri AP-03-006-004-017/020006
() 		0203006000NRG25150420240174295 16/04/2024 GEMMELA DANMOTHI 0203006WL003557 GEMMELA DANMOTHI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018993 GEMMALA DANMOTHI UNION BANK OF INDIA(508500)
397 Ananthagiri AP-03-006-004-017/020006
() 		0203006000NRG25150420240174294 16/04/2024 GEMMELA SANYASI 0203006WL003557 GEMMELA SANYASI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018992 GEMMELA SANYASI UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-004-017/020008
() 		0203006000NRG25150420240174297 16/04/2024 MAJJI MUTYALAMMA 0203006WL003557 MAJJI MUTYALAMMA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019017 MAJJI MUTYALAMMA UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-004-017/020008
() 		0203006000NRG25150420240174296 16/04/2024 MAJJI SOMARA 0203006WL003557 MAJJI SOMARA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018887 MAJJI SOMARA UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-004-017/020009
() 		0203006000NRG25150420240174299 16/04/2024 Simhadri 0203006WL003557 Simhadri 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018995 BOYINA SIMHADRI UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-004-017/020009
() 		0203006000NRG25150420240174298 16/04/2024 Somanna 0203006WL003557 Somanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018886 BOINA SOMANNA UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-004-017/020010
() 		0203006000NRG25150420240174300 16/04/2024 sumithra 0203006WL003557 sumithra 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018990 SAMRDI SUMITHRA UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25150420240174302 16/04/2024 Appanna 0203006WL003557 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018837 MAJJI APPANNA FINO PAYMENTS BANK LTD(608001)
404 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25150420240174301 16/04/2024 Chinnayya 0203006WL003557 Chinnayya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018880 Majji Chinnayya FINO PAYMENTS BANK LTD(608001)
405 Ananthagiri AP-03-006-004-017/020012
() 		0203006000NRG25150420240174303 16/04/2024 Laxmi 0203006WL003557 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018996 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-004-017/020013
() 		0203006000NRG25150420240174304 16/04/2024 Ankamma 0203006WL003557 Ankamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018991 GEMMELA ANKAMMA UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-004-017/020013
() 		0203006000NRG25150420240174305 16/04/2024 Lakshmana 0203006WL003557 Lakshmana 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018994 GEMMALA LAKSHMANA UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-004-017/020014
() 		0203006000NRG25150420240174306 16/04/2024 lakshmi 0203006WL003557 lakshmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019062 MAJJI LAXMI UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-004-019/010001
() 		0203006000NRG25150420240177316 16/04/2024 Gopal 0203006WL003649 Gopal 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018979 SIRAGAM GOPAL UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-004-019/010001
() 		0203006000NRG25150420240177315 16/04/2024 Moni 0203006WL003649 Moni 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018840 SIRAGAM MONNI UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-004-019/010001
() 		0203006000NRG25150420240177314 16/04/2024 Simhadri 0203006WL003649 Simhadri 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018966 SIRAGAM SIMHADRI UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-004-019/010003
() 		0203006000NRG25150420240177318 16/04/2024 Santhi 0203006WL003649 Santhi 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019035 JANAM SANTHI UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-004-019/010003
() 		0203006000NRG25150420240177317 16/04/2024 Thimothi 0203006WL003649 Thimothi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019096 JANAM THIMOTHI UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25150420240177319 16/04/2024 Mutyalamma 0203006WL003649 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018970 SIRAGAM MUTYALAMMA UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25150420240177321 16/04/2024 SIRAGAM GANESH 0203006WL003649 SIRAGAM GANESH 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019085 SIRAGAM GANESH UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-004-019/010004
() 		0203006000NRG25150420240177320 16/04/2024 Swami 0203006WL003649 Swami 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018843 SIRAGAM SWAMI UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-004-019/010005
() 		0203006000NRG25150420240177322 16/04/2024 Motti 0203006WL003649 Motti 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018841 SWABI MOTHI UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-004-019/010005
() 		0203006000NRG25150420240177323 16/04/2024 Navami 0203006WL003649 Navami 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019029 SWABHI NAYOMI UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-004-019/010006
() 		0203006000NRG25150420240177324 16/04/2024 Appalaswami 0203006WL003649 Appalaswami 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018858 SWABI APPALASWAMI UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25150420240177328 16/04/2024 Bhavani 0203006WL003649 Bhavani 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019033 SAMARDI BHAVANI UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25150420240177326 16/04/2024 Muddu 0203006WL003649 Muddu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018981 MR SAMARDI MODDU STATE BANK OF INDIA(508548)
422 Ananthagiri AP-03-006-004-019/010007
() 		0203006000NRG25150420240177327 16/04/2024 Ramamurthi 0203006WL003649 Ramamurthi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018860 SAMAREDDY RAMAMURTHY UNION BANK OF INDIA(508500)
423 Ananthagiri AP-03-006-004-019/010009
() 		0203006000NRG25150420240177330 16/04/2024 Padma 0203006WL003649 Padma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018831 JANAM PADMA UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-004-019/010009
() 		0203006000NRG25150420240177329 16/04/2024 Thaikon 0203006WL003649 Thaikon 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019100 JANAM LAIKON UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-004-019/010011
() 		0203006000NRG25150420240177332 16/04/2024 Darmaiya 0203006WL003649 Darmaiya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019051 JANAM DHARMA UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-004-019/010011
() 		0203006000NRG25150420240177331 16/04/2024 Dosupa 0203006WL003649 Dosupa 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378018835 DOSUPHA JANAM UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-004-019/010014
() 		0203006000NRG25150420240177334 16/04/2024 Bimala 0203006WL003649 Bimala 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019052 BORIBORI BHEEMALA UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-004-019/010014
() 		0203006000NRG25150420240177333 16/04/2024 Domini 0203006WL003649 Domini 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378018968 BORI BORI DOMINI UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25150420240177337 16/04/2024 Prasad 0203006WL003649 Prasad 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019102 SIRAGAM PRASAD UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-004-019/010016
() 		0203006000NRG25150420240177336 16/04/2024 Taudamma 0203006WL003649 Taudamma 00468 UBIN0819859 1120 1120 Processed 29/04/2024 3378018832 SIRAGAM THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Ananthagiri AP-03-006-004-019/010017
() 		0203006000NRG25150420240177338 16/04/2024 Appalamma 0203006WL003649 Appalamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018946 BORI BORI APPALAMMA UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-004-019/010018
() 		0203006000NRG25150420240177339 16/04/2024 Gauramma 0203006WL003649 Gauramma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018833 BORIBORI GOWRAMMA UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-004-019/010018
() 		0203006000NRG25150420240177340 16/04/2024 Gundu 0203006WL003649 Gundu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018868 BORI BORI GUNDU UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25150420240177342 16/04/2024 Dasubabu 0203006WL003649 Dasubabu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019101 SWABHI DASUBABU UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25150420240177341 16/04/2024 Motti 0203006WL003649 Motti 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378018839 SWABI MOTHI UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-004-019/010020
() 		0203006000NRG25150420240177343 16/04/2024 Ramu 0203006WL003649 Ramu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019030 SWABI RAMU UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-004-019/010023
() 		0203006000NRG25150420240177344 16/04/2024 Appanna 0203006WL003649 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019470 Siragam Appanna FINO PAYMENTS BANK LTD(608001)
438 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25150420240177346 16/04/2024 Bimala 0203006WL003649 Bimala 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019028 KILLO BIMALA UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25150420240177345 16/04/2024 Laxmi 0203006WL003649 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019034 KILLO LAXMI UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-004-019/010024
() 		0203006000NRG25150420240177347 16/04/2024 Ramachandar 0203006WL003649 Ramachandar 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018976 KILLO RAMACHANDAR UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-004-019/010025
() 		0203006000NRG25150420240177348 16/04/2024 Sunkaraiya 0203006WL003649 Sunkaraiya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018987 JANAM SUNKRAYYA UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25150420240177350 16/04/2024 Ramba 0203006WL003649 Ramba 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019118 SIRAGAM RAMBHA UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-004-019/010029
() 		0203006000NRG25150420240177352 16/04/2024 Ragu 0203006WL003649 Ragu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018909 SIRAGAM RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Ananthagiri AP-03-006-004-019/010030
() 		0203006000NRG25150420240177353 16/04/2024 Moni 0203006WL003649 Moni 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378018845 MRS BORIBORI MONI STATE BANK OF INDIA(508548)
445 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25150420240177356 16/04/2024 Aruna 0203006WL003649 Aruna 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019209 KILLO ARUNA UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25150420240177358 16/04/2024 PREMA DASU 0203006WL003649 PREMA DASU 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019002 SIRAGAM PREMADASU UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25150420240177357 16/04/2024 RUKMANI 0203006WL003649 RUKMANI 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378018949 SIRIGAM RUKMANI UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-004-019/010035
() 		0203006000NRG25150420240177359 16/04/2024 Dharma 0203006WL003649 Dharma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019087 MR SWABHI DHARMA STATE BANK OF INDIA(508548)
449 Ananthagiri AP-03-006-004-019/010035
() 		0203006000NRG25150420240177360 16/04/2024 Janaki 0203006WL003649 Janaki 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019121 MRS SWABHI JANAKI STATE BANK OF INDIA(508548)
450 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25150420240173509 16/04/2024 Bujji 0203006WL003548 Bujji 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018950 SAVARAVALLI MUKTHA UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25150420240173510 16/04/2024 Chadarmma 0203006WL003548 Chadarmma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018969 SAVARALLI SUNDARAMMA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25150420240173511 16/04/2024 Kannayya 0203006WL003548 Kannayya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019584 SAVARALLI KANAYYA UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25150420240173512 16/04/2024 santhi 0203006WL003548 santhi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018873 SAVARAVELLI SANTHI UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25150420240173513 16/04/2024 Chinnammi 0203006WL003548 Chinnammi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018924 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25150420240173514 16/04/2024 Somanna 0203006WL003548 Somanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018855 GEMMELA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25150420240173535 16/04/2024 Chinnayya 0203006WL003549 Chinnayya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019311 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25150420240173536 16/04/2024 Jammanna 0203006WL003549 Jammanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018856 JANNI JAMMANNA UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25150420240173515 16/04/2024 Chandranna 0203006WL003548 Chandranna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019300 GEMMELA CHANDRANNA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25150420240173519 16/04/2024 chanti 0203006WL003548 chanti 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019293 Savaravalli Chanti FINO PAYMENTS BANK LTD(608001)
460 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25150420240173518 16/04/2024 Sukra 0203006WL003548 Sukra 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018932 SAVARAVELLI SUNKRI FINO PAYMENTS BANK LTD(608001)
461 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25150420240173539 16/04/2024 Sannamma 0203006WL003549 Sannamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018928 JANNI SANNAMMA UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25150420240173538 16/04/2024 Sukra 0203006WL003549 Sukra 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019315 JANNI SUNKRA UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25150420240173540 16/04/2024 Appanna 0203006WL003549 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019309 KORRA APPANNA UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25150420240173520 16/04/2024 Laxmi 0203006WL003548 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019295 KORRA LAXMI UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25150420240173522 16/04/2024 KORRA SANJEEVA RAO 0203006WL003548 KORRA SANJEEVA RAO 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019123 KORRA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25150420240173523 16/04/2024 Laxmi 0203006WL003548 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019120 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
467 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25150420240173543 16/04/2024 Apparao 0203006WL003549 Apparao 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019004 KORRA APPA RAO UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25150420240173542 16/04/2024 Dalamma 0203006WL003549 Dalamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019003 KORRA DALIMMA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-004-063/010012
() 		0203006000NRG25150420240173544 16/04/2024 Lachanna 0203006WL003549 Lachanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019342 SOURELLY LATCHANNA UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25150420240173545 16/04/2024 Budraiya 0203006WL003549 Budraiya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019313 JANNI BUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25150420240173525 16/04/2024 Chinnammi 0203006WL003548 Chinnammi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018983 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25150420240173526 16/04/2024 GEMMELA LAXMI 0203006WL003548 GEMMELA LAXMI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019066 GEMMELA LAXMI UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25150420240173549 16/04/2024 Chinnappa 0203006WL003549 Chinnappa 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018853 GEMMELA CHINNAPPA UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25150420240173547 16/04/2024 Laxman 0203006WL003549 Laxman 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018865 GEMMELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25150420240173548 16/04/2024 Sorubuddi 0203006WL003549 Sorubuddi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019037 GEMMELA SORRUBUDDI UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25150420240173527 16/04/2024 Appalamma 0203006WL003548 Appalamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018926 SAVARAVELLI APPALAMMA UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25150420240173550 16/04/2024 Lachanna 0203006WL003549 Lachanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019310 GEMMELA LATCHANNA UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25150420240173551 16/04/2024 Sanyasamma 0203006WL003549 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019000 GEMMELA SANYASAMMA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25150420240173552 16/04/2024 Venkat Rao 0203006WL003549 Venkat Rao 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018838 GAMALA VENKATARAO UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25150420240173554 16/04/2024 Bimala 0203006WL003549 Bimala 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019043 KILLO BIMALA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25150420240173555 16/04/2024 Appanna 0203006WL003549 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019312 JANNI APPANNA UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25150420240173556 16/04/2024 Kondamma 0203006WL003549 Kondamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018923 JANNI KONDAMMA UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25150420240173530 16/04/2024 Thammanna 0203006WL003548 Thammanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019047 GEMMELA THAMMANNA UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25150420240173557 16/04/2024 RAVI KUMAR 0203006WL003549 RAVI KUMAR 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019036 JANNI RAVIKUMAR UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25150420240173559 16/04/2024 Laxma Rao 0203006WL003549 Laxma Rao 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019049 KORRA LAKSHMANA RAO UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25150420240173560 16/04/2024 Ramulamma 0203006WL003549 Ramulamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018925 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25150420240173533 16/04/2024 Chinnammi 0203006WL003548 Chinnammi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018927 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25150420240173532 16/04/2024 Yerrakanna 0203006WL003548 Yerrakanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019294 SAVERELLI YERAKANNA UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25150420240173562 16/04/2024 GADABANTU BANGARI 0203006WL003549 GADABANTU BANGARI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019127 MR GADABANTU BANGARAMMA STATE BANK OF INDIA(508548)
490 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25150420240173561 16/04/2024 KORRA CHINNARAO 0203006WL003549 KORRA CHINNARAO 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019125 KORRA CHINNARAO UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25150420240204532 16/04/2024 Appanna 0203006WL004299 Appanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019023 GEMMELAAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25150420240204536 16/04/2024 Chinnayya 0203006WL004299 Chinnayya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018859 THAMALA CHINNA YYA UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25150420240204537 16/04/2024 Laxmi 0203006WL004299 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019103 THAMALA BIMALA UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25150420240204538 16/04/2024 Somesh 0203006WL004299 Somesh 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018861 Tamala Somesh FINO PAYMENTS BANK LTD(608001)
495 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25150420240204540 16/04/2024 Laxmi 0203006WL004299 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019117 GEMMEALA LAXMI UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-004-082/010005
() 		0203006000NRG25150420240174220 16/04/2024 Kasulamma 0203006WL003555 Kasulamma 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019444 NARAJI KASULAMMA FINO PAYMENTS BANK LTD(608001)
497 Ananthagiri AP-03-006-004-082/010009
() 		0203006000NRG25150420240174222 16/04/2024 Appalanaidu 0203006WL003555 Appalanaidu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019061 SAGARA APPALA NAIDU UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-004-082/010009
() 		0203006000NRG25150420240174221 16/04/2024 Champa 0203006WL003555 Champa 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018933 SAGARA CHAMPA FINO PAYMENTS BANK LTD(608001)
499 Ananthagiri AP-03-006-004-082/010010
() 		0203006000NRG25150420240174223 16/04/2024 Ramanna 0203006WL003555 Ramanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018985 SOMELA RAMANNA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-004-082/010010
() 		0203006000NRG25150420240174224 16/04/2024 Srinu 0203006WL003555 Srinu 00468 UBIN0819859 1680 1680 Rejected 29/04/2024 3378018876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Ananthagiri AP-03-006-004-082/010013
() 		0203006000NRG25150420240174226 16/04/2024 Jogulu 0203006WL003555 Jogulu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018986 SHETTI JOGULU UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-004-082/010013
() 		0203006000NRG25150420240174225 16/04/2024 Subbu 0203006WL003555 Subbu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018934 SETTI SUBBALAXMI UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-004-082/010041
() 		0203006000NRG25150420240174228 16/04/2024 Santhi 0203006WL003555 Santhi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018854 KILLO SANTHI UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-004-082/010041
() 		0203006000NRG25150420240174227 16/04/2024 Sanyasi 0203006WL003555 Sanyasi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018999 KILLO SANYASI UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-004-082/010042
() 		0203006000NRG25150420240174230 16/04/2024 Kothamma 0203006WL003555 Kothamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019045 GARAM KOTHAMMA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-004-082/010042
() 		0203006000NRG25150420240174231 16/04/2024 Rajkumar 0203006WL003555 Rajkumar 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019622 GARAM RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Ananthagiri AP-03-006-004-082/010048
() 		0203006000NRG25150420240174232 16/04/2024 Dhanalaxmi 0203006WL003555 Dhanalaxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018947 PITTALA DHANALAKSHMI UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-004-082/010048
() 		0203006000NRG25150420240174233 16/04/2024 Ramakrishna 0203006WL003555 Ramakrishna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018942 PITTALA RAMAKRISHNA UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-004-082/010050
() 		0203006000NRG25150420240174234 16/04/2024 Pittala Ananthkarthik 0203006WL003555 Pittala Ananthkarthik 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018964 PITTALA ANANTHA KARTHIK UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-004-082/010066
() 		0203006000NRG25150420240174235 16/04/2024 Vijayalakshmi 0203006WL003555 Vijayalakshmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019532 MRS KORRA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
511 Ananthagiri AP-03-006-004-082/010068
() 		0203006000NRG25150420240174236 16/04/2024 ramesh 0203006WL003555 ramesh 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019443 NARAJA RAMESH UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-004-082/010070
() 		0203006000NRG25150420240174237 16/04/2024 Sunitha 0203006WL003555 Sunitha 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019445 NARAJI SUNEETHA UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-004-082/010072
() 		0203006000NRG25150420240174238 16/04/2024 anandh 0203006WL003555 anandh 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018877 SAGARA ANAND UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-004-082/010072
() 		0203006000NRG25150420240174239 16/04/2024 polmothi 0203006WL003555 polmothi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018931 SAGARA PULMOTHI UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-004-082/010075
() 		0203006000NRG25150420240174240 16/04/2024 SANTHI KUMARI 0203006WL003555 SANTHI KUMARI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018892 NEGILI SANTHIKUMARI UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-004-082/010075
() 		0203006000NRG25150420240174241 16/04/2024 Subbarao 0203006WL003555 Subbarao 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019067 SOMELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25150420240173100 16/04/2024 Gurumurthi 0203006WL003543 Gurumurthi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019297 SONTARI GURUMURTHY UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25150420240173102 16/04/2024 Narmamma 0203006WL003543 Narmamma 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019009 SONTARI NARASAMMA UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-004-083/010003
() 		0203006000NRG25150420240173101 16/04/2024 Sumitra 0203006WL003543 Sumitra 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019044 SONTARI SUMITRA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-004-083/010008
() 		0203006000NRG25150420240173104 16/04/2024 Ramba 0203006WL003543 Ramba 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019007 SONTARI RAMBHA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-004-083/010008
() 		0203006000NRG25150420240173103 16/04/2024 Sunkara 0203006WL003543 Sunkara 00468 UBIN0819859 1120 1120 Processed 29/04/2024 3378019296 SONTARI SUNKRA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ananthagiri AP-03-006-004-083/010009
() 		0203006000NRG25150420240173105 16/04/2024 Laxmi 0203006WL003543 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018944 CHAMPI LAXMI UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-004-083/010009
() 		0203006000NRG25150420240173106 16/04/2024 Sanyasi 0203006WL003543 Sanyasi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018907 SAMPI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ananthagiri AP-03-006-004-083/010010
() 		0203006000NRG25150420240173108 16/04/2024 Dhonnu 0203006WL003543 Dhonnu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019005 SONTARI DONNU FINO PAYMENTS BANK LTD(608001)
525 Ananthagiri AP-03-006-004-083/010010
() 		0203006000NRG25150420240173107 16/04/2024 Laxmi 0203006WL003543 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019191 SONTARI LAXMI UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-004-083/010012
() 		0203006000NRG25150420240173110 16/04/2024 kamaraju 0203006WL003543 kamaraju 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018911 SONTARI KAMARAJU UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-004-083/010012
() 		0203006000NRG25150420240173109 16/04/2024 Lamatta 0203006WL003543 Lamatta 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018862 SONTARI LAMATHA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-004-083/010017
() 		0203006000NRG25150420240173111 16/04/2024 Bhimanna 0203006WL003543 Bhimanna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018971 BOYINA BHEEMANNA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-004-083/010017
() 		0203006000NRG25150420240173112 16/04/2024 Chinnammi 0203006WL003543 Chinnammi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018945 BOYINA CHINNAMMI UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-004-083/010019
() 		0203006000NRG25150420240173113 16/04/2024 Chinna Rao 0203006WL003543 Chinna Rao 00468 UBIN0819859 1400 1400 Processed 29/04/2024 3378019008 BOYINA CHINNARAO UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-004-083/010019
() 		0203006000NRG25150420240173114 16/04/2024 santhi 0203006WL003543 santhi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019048 BOYINA SANTHI UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-004-083/010020
() 		0203006000NRG25150420240173115 16/04/2024 Laxmi 0203006WL003543 Laxmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019299 MRS LAKSHMI BOYINA STATE BANK OF INDIA(508548)
533 Ananthagiri AP-03-006-004-083/010020
() 		0203006000NRG25150420240173116 16/04/2024 Moddu 0203006WL003543 Moddu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019006 BOYINA MODDU UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-004-083/010021
() 		0203006000NRG25150420240173117 16/04/2024 POTTANGI GUNDU 0203006WL003543 POTTANGI GUNDU 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019298 POTTANGI GUNDU UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-004-083/010021
() 		0203006000NRG25150420240173118 16/04/2024 POTTANGI SOMBARI 0203006WL003543 POTTANGI SOMBARI 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019010 POTANGI SOMBARI UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-004-083/010024
() 		0203006000NRG25150420240173119 16/04/2024 kamaraju 0203006WL003543 kamaraju 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019070 POTANGI KAMARAJU UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-004-083/010024
() 		0203006000NRG25150420240173120 16/04/2024 padma 0203006WL003543 padma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019071 POTTANGI PADMA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-004-129/010001
() 		0203006000NRG25150420240172497 16/04/2024 Domini 0203006WL003517 Domini 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019050 DISARI DOMINI UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25150420240172499 16/04/2024 Chinnammi 0203006WL003517 Chinnammi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019046 KILLO CHINNAPPA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-004-129/010002
() 		0203006000NRG25150420240172498 16/04/2024 Chinnayya 0203006WL003517 Chinnayya 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018848 KILLO CHINNAYYA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-004-129/010003
() 		0203006000NRG25150420240172502 16/04/2024 Jagan 0203006WL003517 Jagan 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019024 CHOMPI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ananthagiri AP-03-006-004-129/010003
() 		0203006000NRG25150420240172501 16/04/2024 Seethamma 0203006WL003517 Seethamma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018849 SOMPI SEETHAMMA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-004-129/010005
() 		0203006000NRG25150420240172503 16/04/2024 sombari 0203006WL003517 sombari 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019104 CHOMPI SOMBARI UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-007-027/010024
() 		0203006000NRG25150420240182708 16/04/2024 Kannamma 0203006WL003795 Kannamma 00468 UBIN0819859 1500 1500 Processed 29/04/2024 3378018899 MOOTA KANNAMMA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-007-027/010040
() 		0203006000NRG25150420240182723 16/04/2024 LATCHANNA 0203006WL003795 LATCHANNA 00468 UBIN0819859 1500 1500 Processed 29/04/2024 3378018898 CHEMBI LATCHAYYA UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-008-033/010026
() 		0203006000NRG25150420240201472 16/04/2024 Errayamma 0203006WL004224 Errayamma 00468 UBIN0819859 1632 1632 Processed 29/04/2024 3378018905 DHANNANA ERRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Ananthagiri AP-03-006-008-033/010140
() 		0203006000NRG25150420240201489 16/04/2024 Paiditalli 0203006WL004224 Paiditalli 00468 UBIN0819859 1632 1632 Processed 29/04/2024 3378018904 ROWTHU PAIDITHALLI UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-008-033/010141
() 		0203006000NRG25150420240201491 16/04/2024 Yasodamma 0203006WL004224 Yasodamma 00468 UBIN0819859 1632 1632 Processed 29/04/2024 3378018900 RAOWTHU YASODAMMA UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25150420240182398 16/04/2024 Appalakonda 0203006WL003783 Appalakonda 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018878 MAJJI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25150420240182396 16/04/2024 Demudu 0203006WL003783 Demudu 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019559 MAJJI DEMUDU UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25150420240182370 16/04/2024 Ravikumar 0203006WL003781 Ravikumar 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019341 SETY RAVIKUMAR UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-012-137/010005
() 		0203006000NRG25150420240182371 16/04/2024 jothy 0203006WL003781 jothy 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018847 MS SETTY JYOTHI STATE BANK OF INDIA(508548)
553 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25150420240182376 16/04/2024 Bidda Sravani 0203006WL003781 Bidda Sravani 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018874 BIDDA SRAVANI UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25150420240182379 16/04/2024 GARA NANDHINI 0203006WL003781 GARA NANDHINI 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378018906 GARA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25150420240182378 16/04/2024 Laxmi parvathi 0203006WL003781 Laxmi parvathi 00468 UBIN0819859 1620 1620 Processed 29/04/2024 3378019119 GARA LAXMI PARVATHI UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25150420240182855 16/04/2024 Kumari 0203006WL003799 Kumari 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019041 PATTAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25150420240182869 16/04/2024 PATTAM RAMA KRISHNA 0203006WL003799 PATTAM RAMA KRISHNA 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019106 PATTAM RAMA KRISHNA UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-012-141/010024
() 		0203006000NRG25150420240182870 16/04/2024 demudu 0203006WL003799 demudu 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019082 PATTAM DEMUDU UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25150420240182872 16/04/2024 PATTAM SEETHAMMA 0203006WL003799 PATTAM SEETHAMMA 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019133 PATTAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25150420240182873 16/04/2024 PATTAM VENKANNA 0203006WL003799 PATTAM VENKANNA 00468 UBIN0819859 840 840 Processed 29/04/2024 3378019108 PATTAM VENKANNA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-012-142/010002
() 		0203006000NRG25150420240183534 16/04/2024 PATTAM RAJU 0203006WL003805 PATTAM RAJU 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019134 PATTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25150420240182145 16/04/2024 JANNI KOTHAMMA 0203006WL003777 JANNI KOTHAMMA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018871 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25150420240182144 16/04/2024 PATTAM APPARAO 0203006WL003777 PATTAM APPARAO 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019124 PATTAM APPARAO UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-012-142/010017
() 		0203006000NRG25150420240183547 16/04/2024 PATTAM KRISHNA 0203006WL003805 PATTAM KRISHNA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018863 PATTAM KRISHNA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-012-142/010020
() 		0203006000NRG25150420240182149 16/04/2024 SOMELA CHINNA RAO 0203006WL003777 SOMELA CHINNA RAO 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019111 SOMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 Ananthagiri AP-03-006-012-142/010036
() 		0203006000NRG25150420240183553 16/04/2024 Laxmana rao 0203006WL003805 Laxmana rao 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019081 PATTAM LAKSHMANARAO UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-012-142/010039
() 		0203006000NRG25150420240183555 16/04/2024 Lakshmi 0203006WL003805 Lakshmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018903 PATTAM LAKSHMI UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-012-142/010039
() 		0203006000NRG25150420240183554 16/04/2024 Rama Krishna 0203006WL003805 Rama Krishna 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019078 PATTAM RAMAKRISHNA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-012-142/10040
() 		0203006000NRG25150420240183557 16/04/2024 LACHAMMA 0203006WL003805 LACHAMMA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019092 PATTAM LACHAMMA UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-012-142/10040
() 		0203006000NRG25150420240183556 16/04/2024 PANDANNA 0203006WL003805 PANDANNA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019130 MR PATTAM PANDANNA STATE BANK OF INDIA(508548)
571 Ananthagiri AP-03-006-012-142/10041
() 		0203006000NRG25150420240183558 16/04/2024 Jagga Rao 0203006WL003805 Jagga Rao 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019129 PATTAM JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Ananthagiri AP-03-006-012-142/10041
() 		0203006000NRG25150420240183559 16/04/2024 PATTAM POLLAMMA 0203006WL003805 PATTAM POLLAMMA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019131 MRS POLLAMMA PATTAM STATE BANK OF INDIA(508548)
573 Ananthagiri AP-03-006-012-153/010114
() 		0203006000NRG25150420240206799 16/04/2024 KaSULAMMA 0203006WL004347 KaSULAMMA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018980 SUKURU KASULAMMA UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-012-153/010115
() 		0203006000NRG25150420240206800 16/04/2024 gowrayya dora 0203006WL004347 gowrayya dora 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019080 DURU GOWRAYYA DORA UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-012-153/010116
() 		0203006000NRG25150420240206801 16/04/2024 uma 0203006WL004347 uma 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019021 MRS DEPARI UMA STATE BANK OF INDIA(508548)
576 Ananthagiri AP-03-006-012-153/010117
() 		0203006000NRG25150420240206802 16/04/2024 mithula 0203006WL004347 mithula 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019084 DURU MITHULA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-012-153/010118
() 		0203006000NRG25150420240206803 16/04/2024 Balakrishna Dora 0203006WL004347 Balakrishna Dora 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019094 Duru Balakrishna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
578 Ananthagiri AP-03-006-012-153/010119
() 		0203006000NRG25150420240206805 16/04/2024 ASHOK KUMAR 0203006WL004347 ASHOK KUMAR 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018872 Jumbu Ashok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
579 Ananthagiri AP-03-006-012-153/010119
() 		0203006000NRG25150420240206804 16/04/2024 HARIKRISHNA 0203006WL004347 HARIKRISHNA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019018 MR JUMBU HARIKRISHNA STATE BANK OF INDIA(508548)
580 Ananthagiri AP-03-006-012-153/010120
() 		0203006000NRG25150420240206806 16/04/2024 lakshmi 0203006WL004347 lakshmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019113 SARA LAXMI UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-012-153/010121
() 		0203006000NRG25150420240206807 16/04/2024 vijay ram 0203006WL004347 vijay ram 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019031 DURU VIJAYA RAM UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-012-153/010122
() 		0203006000NRG25150420240206810 16/04/2024 Pushpalatha 0203006WL004347 Pushpalatha 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018870 GUNTA PUSHPALATHA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-012-153/010122
() 		0203006000NRG25150420240206809 16/04/2024 Ravi Kumar 0203006WL004347 Ravi Kumar 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019020 DURU RAVI KUMAR UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-012-153/010123
() 		0203006000NRG25150420240206812 16/04/2024 Sravani 0203006WL004347 Sravani 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019069 TANGULA SRAVANI UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-012-153/010125
() 		0203006000NRG25150420240206814 16/04/2024 appalanarsa 0203006WL004347 appalanarsa 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019019 SUKURU APPALANARSA UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-012-153/010126
() 		0203006000NRG25150420240206815 16/04/2024 appanna dora 0203006WL004347 appanna dora 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019068 DEVAPURAPU APPANNA DORA UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-012-153/010126
() 		0203006000NRG25150420240206816 16/04/2024 lakshmi 0203006WL004347 lakshmi 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018977 DEVAPURAPU LAKSHMI UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-012-153/010127
() 		0203006000NRG25150420240206817 16/04/2024 Venkata Ramana 0203006WL004347 Venkata Ramana 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018974 DURU VENKATA RAMANA UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-012-153/010129
() 		0203006000NRG25150420240206820 16/04/2024 sarojini 0203006WL004347 sarojini 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019115 SIRAGAM SAROJEE UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-012-153/010129
() 		0203006000NRG25150420240206819 16/04/2024 simhachalam dora 0203006WL004347 simhachalam dora 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019098 Duru Simhachalam Dora AIRTEL PAYMENTS BANK LIMITED(990288)
591 Ananthagiri AP-03-006-012-153/010130
() 		0203006000NRG25150420240206822 16/04/2024 krishna veni 0203006WL004347 krishna veni 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019095 DURU KRISHNAVENI UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-012-153/010130
() 		0203006000NRG25150420240206821 16/04/2024 simhachalam dora 0203006WL004347 simhachalam dora 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019116 MR DURU SIMHACHALAM DORA STATE BANK OF INDIA(508548)
593 Ananthagiri AP-03-006-012-153/10135
() 		0203006000NRG25150420240206826 16/04/2024 DURU RAMANNA DORA 0203006WL004347 DURU RAMANNA DORA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019012 DURU RAMANNA DORA UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-012-153/10136
() 		0203006000NRG25150420240206827 16/04/2024 Siveri Bhairavamurthy 0203006WL004347 Siveri Bhairavamurthy 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019110 SIVERI BHAIRAVAMURTHY UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-012-153/10137
() 		0203006000NRG25150420240206829 16/04/2024 Depari Nagaratnam 0203006WL004347 Depari Nagaratnam 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018896 DEPARI NAGARATNAM UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-012-153/10138
() 		0203006000NRG25150420240206830 16/04/2024 SIVERI ESWARA RAO 0203006WL004347 SIVERI ESWARA RAO 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019040 SIVERI ESWARA RAO UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-012-153/10139
() 		0203006000NRG25150420240206833 16/04/2024 MASTE MASIDI MANASA 0203006WL004347 MASTE MASIDI MANASA 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019105 MASIDI MANASA UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-012-274/010035
() 		0203006000NRG25150420240182407 16/04/2024 Simhachalam 0203006WL003783 Simhachalam 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378018948 BIDDA SIMHACHALAM UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-012-274/010061
() 		0203006000NRG25150420240182409 16/04/2024 Kalyan Kumar 0203006WL003783 Kalyan Kumar 00468 UBIN0819859 1680 1680 Processed 29/04/2024 3378019022 SIMBOINA KALYAN KUMAR UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25150420240203438 16/04/2024 Appanna 0203006WL004278 Appanna 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378019377 ANTIPARTHI APPANNA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25150420240203439 16/04/2024 Laxmi 0203006WL004278 Laxmi 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019367 ANTIPARTI LAXMI UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-016-132/010004
() 		0203006000NRG25150420240203440 16/04/2024 Lalitha 0203006WL004278 Lalitha 00468 UBIN0819859 1113 1113 Processed 29/04/2024 3378018972 JANNI LALITHA UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-016-132/010006
() 		0203006000NRG25150420240203442 16/04/2024 Bhimanna 0203006WL004278 Bhimanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019372 BOINA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ananthagiri AP-03-006-016-132/010006
() 		0203006000NRG25150420240203441 16/04/2024 Susila 0203006WL004278 Susila 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019369 BOINA SUSHILA UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25150420240203443 16/04/2024 Appanna 0203006WL004278 Appanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019355 DURU APPANNA UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25150420240203444 16/04/2024 Laxmana Rao 0203006WL004278 Laxmana Rao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019097 DURU LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25150420240203445 16/04/2024 Radhamma 0203006WL004278 Radhamma 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378019534 DURU RADHAMMA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-016-132/010009
() 		0203006000NRG25150420240203446 16/04/2024 Venkat Rao 0203006WL004278 Venkat Rao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018914 DURU VENKATA RAO UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-016-132/010010
() 		0203006000NRG25150420240203448 16/04/2024 Chinnayya 0203006WL004278 Chinnayya 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018984 ANTIPARTHI CHINNAYYA UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-016-132/010013
() 		0203006000NRG25150420240203449 16/04/2024 Kumari 0203006WL004278 Kumari 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019374 BADNAINA KUMARI UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-016-132/010014
() 		0203006000NRG25150420240203452 16/04/2024 Sanyasamma 0203006WL004278 Sanyasamma 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378019352 BADNAYINI SANYASAMMA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25150420240203453 16/04/2024 Pandanna 0203006WL004278 Pandanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019354 ANTIPHARTHI PANDANNA UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-016-132/010020
() 		0203006000NRG25150420240203458 16/04/2024 Sanyasamma 0203006WL004278 Sanyasamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018844 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-016-132/010023
() 		0203006000NRG25150420240203460 16/04/2024 Kondanna 0203006WL004278 Kondanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019001 JANNI KONDANNA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25150420240203463 16/04/2024 Erakamma 0203006WL004278 Erakamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019379 ANTIPARTHI YERAKAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25150420240203462 16/04/2024 Gasasna 0203006WL004278 Gasasna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019533 MR ANTIPARTHI GASANNA STATE BANK OF INDIA(508548)
617 Ananthagiri AP-03-006-016-132/010028
() 		0203006000NRG25150420240203466 16/04/2024 Pentanna 0203006WL004278 Pentanna 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378018883 ANTIPARTHI PENTANNA UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-016-132/010028
() 		0203006000NRG25150420240203467 16/04/2024 Ramulamma 0203006WL004278 Ramulamma 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378018829 ANTIPARTHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Ananthagiri AP-03-006-016-132/010030
() 		0203006000NRG25150420240203469 16/04/2024 Vasanthakumar 0203006WL004278 Vasanthakumar 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378019371 JANNI VASANTHKUMAR UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-016-132/010031
() 		0203006000NRG25150420240203472 16/04/2024 Buchamma 0203006WL004278 Buchamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018893 ANTIPARTHI BUTCHAMMA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25150420240203474 16/04/2024 johnu 0203006WL004278 johnu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018852 ANTIPARTHI JONA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25150420240203475 16/04/2024 Ruthamma 0203006WL004278 Ruthamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019042 Seeveri Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
623 Ananthagiri AP-03-006-016-132/010035
() 		0203006000NRG25150420240203478 16/04/2024 Ratnalamma 0203006WL004278 Ratnalamma 00468 UBIN0819859 1392 1392 Processed 29/04/2024 3378018875 VANTHALA RATNALAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-016-132/010038
() 		0203006000NRG25150420240203480 16/04/2024 Demudubabu 0203006WL004278 Demudubabu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019545 ANTIPARTHI DEMUDUBABU UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-016-132/010039
() 		0203006000NRG25150420240203481 16/04/2024 BODAMMA 0203006WL004278 BODAMMA 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018916 SOMELA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25150420240203482 16/04/2024 Gangamma 0203006WL004278 Gangamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019373 JANNNI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25150420240203484 16/04/2024 Mutyalamma 0203006WL004278 Mutyalamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019368 JANNI MUTHYALAMMA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-016-132/010042
() 		0203006000NRG25150420240203486 16/04/2024 Pollamma 0203006WL004278 Pollamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019378 ANTIPARTHI PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ananthagiri AP-03-006-016-132/010045
() 		0203006000NRG25150420240203490 16/04/2024 Sreeramulu 0203006WL004278 Sreeramulu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018842 ANTIPARTHI SRIRAMULU UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-016-132/010046
() 		0203006000NRG25150420240203494 16/04/2024 Sanyasamma 0203006WL004278 Sanyasamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019032 Karriboyina Sanyasamma FINO PAYMENTS BANK LTD(608001)
631 Ananthagiri AP-03-006-016-132/010052
() 		0203006000NRG25150420240203496 16/04/2024 Laxmi 0203006WL004278 Laxmi 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019370 SIVERI LAKSHMI UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-016-132/010052
() 		0203006000NRG25150420240203495 16/04/2024 Ramakrishna 0203006WL004278 Ramakrishna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018884 SIVERI RAMAKRISHNA UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-016-132/010055
() 		0203006000NRG25150420240203499 16/04/2024 Pramila 0203006WL004278 Pramila 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018973 JANNI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
634 Ananthagiri AP-03-006-016-132/010057
() 		0203006000NRG25150420240203501 16/04/2024 janakamma 0203006WL004278 janakamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018939 ANTIPARTHI JANAKAMMA UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-016-132/010057
() 		0203006000NRG25150420240203500 16/04/2024 ramanna 0203006WL004278 ramanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018857 ANTIPARTHI DAVID UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-016-132/010059
() 		0203006000NRG25150420240203504 16/04/2024 Krishna 0203006WL004278 Krishna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019546 MR JANNI KRISHNA STATE BANK OF INDIA(508548)
637 Ananthagiri AP-03-006-016-132/010059
() 		0203006000NRG25150420240203505 16/04/2024 Soujanya 0203006WL004278 Soujanya 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019079 JANNI SOUJANYA UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-016-133/010001
() 		0203006000NRG25150420240202568 16/04/2024 Gangulu 0203006WL004256 Gangulu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019362 KURDABOINA GANGULU UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-016-133/010005
() 		0203006000NRG25150420240202573 16/04/2024 JANNI DIYASREE 0203006WL004256 JANNI DIYASREE 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018867 JANNI DIVYASREE UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-016-133/010006
() 		0203006000NRG25150420240202574 16/04/2024 Pandanna 0203006WL004256 Pandanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019575 JANNI PANDANNA UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-016-133/010006
() 		0203006000NRG25150420240202576 16/04/2024 Vijay Kumar 0203006WL004256 Vijay Kumar 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019623 JANNI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ananthagiri AP-03-006-016-133/010014
() 		0203006000NRG25150420240202580 16/04/2024 Sumitra 0203006WL004256 Sumitra 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019122 SALEPU SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Ananthagiri AP-03-006-016-133/010015
() 		0203006000NRG25150420240202581 16/04/2024 Erranna 0203006WL004256 Erranna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019314 MR JANNI YERRANNA STATE BANK OF INDIA(508548)
644 Ananthagiri AP-03-006-016-133/010015
() 		0203006000NRG25150420240202582 16/04/2024 Prasad 0203006WL004256 Prasad 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018846 JANNI PRASAD UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-016-133/010016
() 		0203006000NRG25150420240202852 16/04/2024 Kondamma 0203006WL004262 Kondamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019469 DUMBARI KONDAMMA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-016-133/010018
() 		0203006000NRG25150420240202585 16/04/2024 Demudu 0203006WL004256 Demudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018889 JANNI DEMUDU UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-016-133/010018
() 		0203006000NRG25150420240202584 16/04/2024 Ratnamma 0203006WL004256 Ratnamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018936 JANNI RATHNALAMMA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-016-133/010019
() 		0203006000NRG25150420240202587 16/04/2024 appanna 0203006WL004256 appanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019366 Janni Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
649 Ananthagiri AP-03-006-016-133/010021
() 		0203006000NRG25150420240202853 16/04/2024 Jogulu 0203006WL004262 Jogulu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019375 BIDDA JOGULU UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-016-133/010022
() 		0203006000NRG25150420240202855 16/04/2024 Gangulu 0203006WL004262 Gangulu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019357 BIDDA GANGULU UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-016-133/010024
() 		0203006000NRG25150420240202590 16/04/2024 Rambabu 0203006WL004256 Rambabu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019364 PEDHAKAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Ananthagiri AP-03-006-016-133/010025
() 		0203006000NRG25150420240202593 16/04/2024 Appalamma 0203006WL004256 Appalamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018941 JANNI APPALAMMA UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-016-133/010027
() 		0203006000NRG25150420240202595 16/04/2024 RAMULAMMA 0203006WL004256 RAMULAMMA 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019107 JOGI RAMULAMMA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-016-133/010029
() 		0203006000NRG25150420240202858 16/04/2024 Sahademudu 0203006WL004262 Sahademudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019093 BIDDA SAHADEV RAJ UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-016-133/010030
() 		0203006000NRG25150420240202859 16/04/2024 Bonjanna 0203006WL004262 Bonjanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018869 V BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Ananthagiri AP-03-006-016-133/010033
() 		0203006000NRG25150420240202596 16/04/2024 Kondappa 0203006WL004256 Kondappa 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019011 JOGI KONDAPPA UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-016-133/010034
() 		0203006000NRG25150420240202598 16/04/2024 Ramulu 0203006WL004256 Ramulu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019363 JOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Ananthagiri AP-03-006-016-133/010037
() 		0203006000NRG25150420240202679 16/04/2024 Gasanna 0203006WL004258 Gasanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019468 MR JANNI GASANNA STATE BANK OF INDIA(508548)
659 Ananthagiri AP-03-006-016-133/010039
() 		0203006000NRG25150420240202600 16/04/2024 Mangalanna 0203006WL004256 Mangalanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019359 JANNI MANGLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ananthagiri AP-03-006-016-133/010039
() 		0203006000NRG25150420240202601 16/04/2024 Nilamma 0203006WL004256 Nilamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018937 JANNI NEELAMMA UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-016-133/010041
() 		0203006000NRG25150420240202868 16/04/2024 pavan 0203006WL004262 pavan 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018888 BIDDA PAVAN UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-016-133/010044
() 		0203006000NRG25150420240202603 16/04/2024 Demudu 0203006WL004256 Demudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019360 GAARA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Ananthagiri AP-03-006-016-133/010047
() 		0203006000NRG25150420240202606 16/04/2024 Prasad 0203006WL004256 Prasad 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019356 MR JANNI PRASAD STATE BANK OF INDIA(508548)
664 Ananthagiri AP-03-006-016-133/010048
() 		0203006000NRG25150420240202608 16/04/2024 Gasanna 0203006WL004256 Gasanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018834 JANNI GASANNA UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-016-133/010048
() 		0203006000NRG25150420240202610 16/04/2024 Vasantha 0203006WL004256 Vasantha 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019580 MS JANNI VASANTHA STATE BANK OF INDIA(508548)
666 Ananthagiri AP-03-006-016-133/010049
() 		0203006000NRG25150420240202612 16/04/2024 Mangalamma 0203006WL004256 Mangalamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018943 JANNI MALLAMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-016-133/010050
() 		0203006000NRG25150420240202682 16/04/2024 Ananda Babu 0203006WL004258 Ananda Babu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019076 P ANAND BABU UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-016-133/010050
() 		0203006000NRG25150420240202681 16/04/2024 Chinnaiya 0203006WL004258 Chinnaiya 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019109 PEDHAKAPU CHINNAYYA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-016-133/010050
() 		0203006000NRG25150420240202683 16/04/2024 Erramma 0203006WL004258 Erramma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019376 MRS YERRAMMA PEDAKAPU STATE BANK OF INDIA(508548)
670 Ananthagiri AP-03-006-016-133/010051
() 		0203006000NRG25150420240202684 16/04/2024 Demudu 0203006WL004258 Demudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019358 KORRA DEMUDU UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-016-133/010051
() 		0203006000NRG25150420240202686 16/04/2024 Simhadri 0203006WL004258 Simhadri 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018895 KORRA SIMHADRI UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-016-133/010056
() 		0203006000NRG25150420240202875 16/04/2024 Nagesh 0203006WL004262 Nagesh 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019089 VANTHALA NAGESH UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-016-133/010057
() 		0203006000NRG25150420240202877 16/04/2024 Achamma 0203006WL004262 Achamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019038 V ACCHAMMA UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-016-133/010057
() 		0203006000NRG25150420240202876 16/04/2024 Demudu 0203006WL004262 Demudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019365 VANTHALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Ananthagiri AP-03-006-016-133/010058
() 		0203006000NRG25150420240202687 16/04/2024 Appanna 0203006WL004258 Appanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019467 Appanna janni GENERAL POST OFFICE(607245)
676 Ananthagiri AP-03-006-016-133/010058
() 		0203006000NRG25150420240202689 16/04/2024 shiva kumar 0203006WL004258 shiva kumar 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018894 Janni Sivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
677 Ananthagiri AP-03-006-016-133/010059
() 		0203006000NRG25150420240202691 16/04/2024 Laxmi 0203006WL004258 Laxmi 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018938 SALEPU LAKSHMI UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-016-133/010062
() 		0203006000NRG25150420240202881 16/04/2024 Krishnababu 0203006WL004262 Krishnababu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018851 MR BIDDA KRISHNA BABU STATE BANK OF INDIA(508548)
679 Ananthagiri AP-03-006-016-133/010062
() 		0203006000NRG25150420240202882 16/04/2024 Sanjeev 0203006WL004262 Sanjeev 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018882 BIDDA SANJEEVA RAO UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-016-133/010066
() 		0203006000NRG25150420240202695 16/04/2024 Appalaraju 0203006WL004258 Appalaraju 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018866 JANNI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Ananthagiri AP-03-006-016-133/010066
() 		0203006000NRG25150420240202696 16/04/2024 Demudamma 0203006WL004258 Demudamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018935 JANNI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ananthagiri AP-03-006-016-133/010068
() 		0203006000NRG25150420240202697 16/04/2024 Kondamma 0203006WL004258 Kondamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019075 JANNI KONDANNA UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-016-133/010068
() 		0203006000NRG25150420240202699 16/04/2024 Mallanna 0203006WL004258 Mallanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019072 JANNI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Ananthagiri AP-03-006-016-133/010068
() 		0203006000NRG25150420240202698 16/04/2024 Pollamma 0203006WL004258 Pollamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019353 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
685 Ananthagiri AP-03-006-016-133/010069
() 		0203006000NRG25150420240202700 16/04/2024 Pandanna 0203006WL004258 Pandanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019466 JANNI PANDANNA UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-016-133/010070
() 		0203006000NRG25150420240202702 16/04/2024 Lachanna 0203006WL004258 Lachanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019465 MANJARI LATCHANNA UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-016-133/010078
() 		0203006000NRG25150420240202709 16/04/2024 Lachamma 0203006WL004258 Lachamma 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019361 MR JANGADA LACHANNA STATE BANK OF INDIA(508548)
688 Ananthagiri AP-03-006-016-133/010078
() 		0203006000NRG25150420240202708 16/04/2024 Pulmoti 0203006WL004258 Pulmoti 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018940 JANGADA PULMOTHI UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-016-133/010079
() 		0203006000NRG25150420240202710 16/04/2024 Laxmanarao 0203006WL004258 Laxmanarao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019456 MR SALEPU LAKSHMANRAO STATE BANK OF INDIA(508548)
690 Ananthagiri AP-03-006-016-133/010082
() 		0203006000NRG25150420240202713 16/04/2024 raju 0203006WL004258 raju 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019457 S RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ananthagiri AP-03-006-016-133/010084
() 		0203006000NRG25150420240202714 16/04/2024 Gasanna 0203006WL004258 Gasanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019576 MR JANNI GASANNA STATE BANK OF INDIA(508548)
692 Ananthagiri AP-03-006-016-133/010085
() 		0203006000NRG25150420240202614 16/04/2024 Venkata Rao 0203006WL004256 Venkata Rao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019099 JANNI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
693 Ananthagiri AP-03-006-016-133/010096
() 		0203006000NRG25150420240204518 16/04/2024 KONDAMMA 0203006WL004298 KONDAMMA 00468 UBIN0819859 1714 1714 Processed 29/04/2024 3378019055 BOINA KONDAMMA UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-016-133/010098
() 		0203006000NRG25150420240202889 16/04/2024 Kameswara rao 0203006WL004262 Kameswara rao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019058 BIDDA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Ananthagiri AP-03-006-016-133/010098
() 		0203006000NRG25150420240202890 16/04/2024 SINDHU 0203006WL004262 SINDHU 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018975 SAGARA SINDHU UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-016-133/010099
() 		0203006000NRG25150420240202891 16/04/2024 ChinnaRao 0203006WL004262 ChinnaRao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019025 VANTHALA CHINNA RAO UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-016-133/010099
() 		0203006000NRG25150420240202892 16/04/2024 Pushpa 0203006WL004262 Pushpa 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019026 VANTHALA PUSHPA UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-016-133/010100
() 		0203006000NRG25150420240202716 16/04/2024 nagaraju 0203006WL004258 nagaraju 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018891 Janni Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
699 Ananthagiri AP-03-006-016-133/010104
() 		0203006000NRG25150420240202718 16/04/2024 subbarao 0203006WL004258 subbarao 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019073 K SUBBARAO UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-016-133/010105
() 		0203006000NRG25150420240202895 16/04/2024 girish 0203006WL004262 girish 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018864 BIDDA GIRIESH UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-016-133/010107
() 		0203006000NRG25150420240202721 16/04/2024 Kondanna 0203006WL004258 Kondanna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019074 Janni Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
702 Ananthagiri AP-03-006-016-133/010107
() 		0203006000NRG25150420240202722 16/04/2024 Swathi 0203006WL004258 Swathi 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019027 KORRA SWATHI UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-016-133/010109
() 		0203006000NRG25150420240202724 16/04/2024 Ajay 0203006WL004258 Ajay 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018890 JANNI AJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Ananthagiri AP-03-006-016-133/010109
() 		0203006000NRG25150420240202723 16/04/2024 usha rani 0203006WL004258 usha rani 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019574 JANNI USHARANI UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-016-133/010110
() 		0203006000NRG25150420240202615 16/04/2024 Rama Krishna 0203006WL004256 Rama Krishna 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018920 JOGI RAMAKRISHNA UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-016-133/010111
() 		0203006000NRG25150420240202617 16/04/2024 rojarani 0203006WL004256 rojarani 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378018982 ARJI ROJARANI UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-016-133/10112
() 		0203006000NRG25150420240202726 16/04/2024 KORRA TRINADH 0203006WL004258 KORRA TRINADH 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019128 Korra Thrinadh AIRTEL PAYMENTS BANK LIMITED(990288)
708 Ananthagiri AP-03-006-016-133/10115
() 		0203006000NRG25150420240202731 16/04/2024 Janni Demudu 0203006WL004258 Janni Demudu 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019612 JANNI DEMUDU UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-016-140/010013
() 		0203006000NRG25150420240202618 16/04/2024 Surya Prakash 0203006WL004256 Surya Prakash 00468 UBIN0819859 1670 1670 Processed 29/04/2024 3378019245 Mr SURYA PRAKASH NETALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
710 Ananthagiri AP-03-006-016-285/010005
() 		0203006000NRG25150420240204528 16/04/2024 Gasanna 0203006WL004298 Gasanna 00468 UBIN0819859 1714 1714 Processed 29/04/2024 3378019077 MR BOINA GASANNA STATE BANK OF INDIA(508548)
SubTotal 642201 642201
711 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25150420240173537 16/04/2024 Kamala 0203006WL003549 Kamala 00468 UBIN0823970 1680 1680 Processed 29/04/2024 3378018929 JANNI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
712 Ananthagiri AP-03-006-001-006/010029
() 		0203006000NRG25150420240181537 16/04/2024 appalaraju 0203006WL003768 appalaraju 00468 UBIN0913979 1620 1620 Processed 29/04/2024 3378019244 JANNI APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
713 Ananthagiri AP-03-006-008-033/030013
() 		0203006000NRG25160420240228097 16/04/2024 Simhachalam 0203006WL004753 Simhachalam 00468 UBIN0919608 600 600 Processed 29/04/2024 3378019482 EATHAGEDDA SIMHACHALAM UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-008-033/030016
() 		0203006000NRG25160420240228098 16/04/2024 Seetayya 0203006WL004753 Seetayya 00468 UBIN0919608 600 600 Processed 29/04/2024 3378019193 MALLELA SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ananthagiri AP-03-006-008-033/030044
() 		0203006000NRG25160420240228115 16/04/2024 gangamma 0203006WL004753 gangamma 00468 UBIN0919608 600 600 Processed 29/04/2024 3378019560 PAADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
716 Ananthagiri AP-03-006-007-027/010025
() 		0203006000NRG25150420240182709 16/04/2024 Bodesu 0203006WL003795 Bodesu 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019241 PADI BODESU UNION BANK OF INDIA(508500)
717 Ananthagiri AP-03-006-007-027/010026
() 		0203006000NRG25150420240182712 16/04/2024 Sanyasi 0203006WL003795 Sanyasi 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019240 MOOTA SANYASI UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-007-027/010031
() 		0203006000NRG25150420240182715 16/04/2024 Laxmi 0203006WL003795 Laxmi 00666 IDFB0080391 1000 1000 Processed 29/04/2024 3378019239 MRS LAKSHMI JANNI STATE BANK OF INDIA(508548)
719 Ananthagiri AP-03-006-007-027/010034
() 		0203006000NRG25150420240182716 16/04/2024 nagaraju 0203006WL003795 nagaraju 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019238 MOOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ananthagiri AP-03-006-007-027/010036
() 		0203006000NRG25150420240182717 16/04/2024 lachayya 0203006WL003795 lachayya 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019283 JANNI LATCHAYYA IDFC BANK LIMITED(608117)
721 Ananthagiri AP-03-006-007-027/010036
() 		0203006000NRG25150420240182718 16/04/2024 sanyasamma 0203006WL003795 sanyasamma 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019269 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
722 Ananthagiri AP-03-006-007-027/010037
() 		0203006000NRG25150420240182720 16/04/2024 ramana 0203006WL003795 ramana 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019232 MOOTA RAMANA IDFC BANK LIMITED(608117)
723 Ananthagiri AP-03-006-007-027/010038
() 		0203006000NRG25150420240182721 16/04/2024 eshwara rao 0203006WL003795 eshwara rao 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019243 MOOTA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ananthagiri AP-03-006-007-027/010038
() 		0203006000NRG25150420240182722 16/04/2024 gangamma 0203006WL003795 gangamma 00666 IDFB0080391 1500 1500 Processed 29/04/2024 3378019242 MRS MUTA GANGAMMA STATE BANK OF INDIA(508548)
725 Ananthagiri AP-03-006-007-029/010025
() 		0203006000NRG25150420240182725 16/04/2024 Gangamma 0203006WL003795 Gangamma 00666 IDFB0080391 1250 1250 Processed 29/04/2024 3378019499 MRS GANGAMMA SOBHA STATE BANK OF INDIA(508548)
SubTotal 14250 14250
726 Ananthagiri AP-03-006-008-033/030003
() 		0203006000NRG25160420240228088 16/04/2024 Jogulu 0203006WL004753 Jogulu 00684 APGV0002231 600 600 Processed 30/04/2024 3378019497 Mr PADI JOGULU S O P NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
727 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25150420240181527 16/04/2024 Jagannadham 0203006WL003768 Jagannadham 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019340 Mr JANNI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ananthagiri AP-03-006-001-006/010011
() 		0203006000NRG25150420240181528 16/04/2024 Jamuna 0203006WL003768 Jamuna 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019268 Mrs JANNI JAMUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ananthagiri AP-03-006-001-006/010034
() 		0203006000NRG25150420240181541 16/04/2024 Padma 0203006WL003768 Padma 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019339 Mrs JANNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ananthagiri AP-03-006-001-007/010001
() 		0203006000NRG25150420240181490 16/04/2024 Pandu 0203006WL003764 Pandu 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019254 Mrs VANTHALA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ananthagiri AP-03-006-001-007/010004
() 		0203006000NRG25160420240285626 16/04/2024 raamdas 0203006WL005715 raamdas 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019278 Mr PUJARI RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25160420240285629 16/04/2024 Appalamma 0203006WL005715 Appalamma 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019222 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ananthagiri AP-03-006-001-007/010005
() 		0203006000NRG25160420240285630 16/04/2024 Krishna 0203006WL005715 Krishna 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019221 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25160420240285632 16/04/2024 Arjun 0203006WL005715 Arjun 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019255 Mr JANNI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ananthagiri AP-03-006-001-007/010006
() 		0203006000NRG25160420240285631 16/04/2024 Kamala 0203006WL005715 Kamala 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019290 Mrs JANNI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ananthagiri AP-03-006-001-007/010021
() 		0203006000NRG25150420240181469 16/04/2024 Mosya 0203006WL003761 Mosya 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019266 Mr KORRA MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ananthagiri AP-03-006-001-007/010022
() 		0203006000NRG25150420240181504 16/04/2024 Babu Rao 0203006WL003764 Babu Rao 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019276 Mr PUJARI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ananthagiri AP-03-006-001-007/010023
() 		0203006000NRG25160420240285643 16/04/2024 Chandramma 0203006WL005715 Chandramma 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019223 Mrs JANNI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ananthagiri AP-03-006-001-007/010028
() 		0203006000NRG25160420240285647 16/04/2024 Seetanna 0203006WL005715 Seetanna 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019187 Mr PUJARI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25150420240181511 16/04/2024 Dayanidi 0203006WL003764 Dayanidi 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019188 Mr SWABHI DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ananthagiri AP-03-006-001-007/010031
() 		0203006000NRG25150420240181512 16/04/2024 Jamuna 0203006WL003764 Jamuna 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019215 Mrs SWABHI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25150420240181475 16/04/2024 Dombu 0203006WL003761 Dombu 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019253 Mr PUJARI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ananthagiri AP-03-006-001-007/010033
() 		0203006000NRG25150420240181477 16/04/2024 Parasuram 0203006WL003761 Parasuram 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019498 Mr PUJARI PARSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25160420240285649 16/04/2024 gopal 0203006WL005715 gopal 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019224 Mr PUJARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ananthagiri AP-03-006-001-007/010036
() 		0203006000NRG25160420240285650 16/04/2024 mothi 0203006WL005715 mothi 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019225 Mrs PUJARI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25150420240181514 16/04/2024 Laxmi 0203006WL003764 Laxmi 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019277 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ananthagiri AP-03-006-001-007/010037
() 		0203006000NRG25150420240181513 16/04/2024 Rambabu 0203006WL003764 Rambabu 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019190 Mr PUJARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ananthagiri AP-03-006-001-007/010043
() 		0203006000NRG25150420240181480 16/04/2024 Komari 0203006WL003761 Komari 00684 APGV0003304 1620 1620 Processed 29/04/2024 3378019600 MISS GUBAYI KUMARI STATE BANK OF INDIA(508548)
749 Ananthagiri AP-03-006-001-007/010044
() 		0203006000NRG25150420240181515 16/04/2024 Laxmi 0203006WL003764 Laxmi 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019267 Mrs SOMELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ananthagiri AP-03-006-001-007/010047
() 		0203006000NRG25150420240181484 16/04/2024 Prasannakumari 0203006WL003761 Prasannakumari 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019216 Mrs PUJARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ananthagiri AP-03-006-001-007/010049
() 		0203006000NRG25150420240181485 16/04/2024 Govindu 0203006WL003761 Govindu 00684 APGV0003304 1620 1620 Processed 30/04/2024 3378019189 Mr KORRA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25150420240173553 16/04/2024 Laxmi 0203006WL003549 Laxmi 00684 APGV0003304 1680 1680 Processed 29/04/2024 3378019308 GEMMELA LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 42180 42180
753 Ananthagiri AP-03-006-004-017/20015
() 		0203006000NRG25150420240174307 16/04/2024 Majji Sumitra 0203006WL003557 Majji Sumitra 00688 FINO0001112 1680 1680 Processed 29/04/2024 3378019138 Majji Sumitra FINO PAYMENTS BANK LTD(608001)
754 Ananthagiri AP-03-006-004-082/010078
() 		0203006000NRG25150420240174242 16/04/2024 Mamatha 0203006WL003555 Mamatha 00688 FINO0001112 1680 1680 Processed 29/04/2024 3378019136 Korra Mamatha FINO PAYMENTS BANK LTD(608001)
755 Ananthagiri AP-03-006-016-132/010009
() 		0203006000NRG25150420240203447 16/04/2024 Seetamma 0203006WL004278 Seetamma 00688 FINO0001112 1670 1670 Processed 29/04/2024 3378019135 DURU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5030 5030
756 Ananthagiri AP-03-006-004-019/010006
() 		0203006000NRG25150420240177325 16/04/2024 SWABHEE PADMA 0203006WL003649 SWABHEE PADMA 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019595 SWABI PADMA UNION BANK OF INDIA(508500)
757 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25150420240173517 16/04/2024 chinnarao 0203006WL003548 chinnarao 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019292 GEMMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25150420240204541 16/04/2024 neelanna 0203006WL004299 neelanna 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019617 GEMMEALA NELANNA UNION BANK OF INDIA(508500)
759 Ananthagiri AP-03-006-004-083/10027
() 		0203006000NRG25150420240173121 16/04/2024 SONTARI KONDABABU 0203006WL003543 SONTARI KONDABABU 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019615 SONTARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-004-083/10027
() 		0203006000NRG25150420240173122 16/04/2024 SONTARI SAVITHRI 0203006WL003543 SONTARI SAVITHRI 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019614 SONTARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-007-027/40065
() 		0203006000NRG25150420240182724 16/04/2024 PADI LAKSHMIKUMARI 0203006WL003795 PADI LAKSHMIKUMARI 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378019604 PADI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-008-033/030024
() 		0203006000NRG25160420240228102 16/04/2024 Laxmi 0203006WL004753 Laxmi 00691 IPOS0000001 600 600 Processed 29/04/2024 3378019481 Thambula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-008-033/30048
() 		0203006000NRG25160420240228117 16/04/2024 Sabuku Appalaraju 0203006WL004753 Sabuku Appalaraju 00691 IPOS0000001 600 600 Processed 29/04/2024 3378019605 SABUKA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-012-153/10137
() 		0203006000NRG25150420240206828 16/04/2024 Depari Narayana Rao 0203006WL004347 Depari Narayana Rao 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019597 DEPARI NARAYANA RAO UNION BANK OF INDIA(508500)
765 Ananthagiri AP-03-006-012-153/10138
() 		0203006000NRG25150420240206831 16/04/2024 Nir 0203006WL004347 Nir 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019596 PUJARI NIRMALAKUMARI UNION BANK OF INDIA(508500)
766 Ananthagiri AP-03-006-012-153/10139
() 		0203006000NRG25150420240206832 16/04/2024 D. Eswara dora 0203006WL004347 D. Eswara dora 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3378019592 Duru Eswara Dora AIRTEL PAYMENTS BANK LIMITED(990288)
767 Ananthagiri AP-03-006-016-132/010045
() 		0203006000NRG25150420240203492 16/04/2024 Vasantha 0203006WL004278 Vasantha 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019565 Antiparthi Vasantha FINO PAYMENTS BANK LTD(608001)
768 Ananthagiri AP-03-006-016-133/010025
() 		0203006000NRG25150420240202592 16/04/2024 Gangulu 0203006WL004256 Gangulu 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019464 JANNI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-016-133/010044
() 		0203006000NRG25150420240202604 16/04/2024 Satyavathi 0203006WL004256 Satyavathi 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019349 GAARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-016-133/010102
() 		0203006000NRG25150420240202894 16/04/2024 KORRA MAHESH BABU 0203006WL004262 KORRA MAHESH BABU 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019593 Korr Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-016-133/010104
() 		0203006000NRG25150420240202720 16/04/2024 bhaskara rao 0203006WL004258 bhaskara rao 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019603 K BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-016-133/010104
() 		0203006000NRG25150420240202719 16/04/2024 radha 0203006WL004258 radha 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019602 KURADABOYINA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-016-133/10112
() 		0203006000NRG25150420240202725 16/04/2024 KORRA SOMANNA 0203006WL004258 KORRA SOMANNA 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019587 K SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-016-133/10113
() 		0203006000NRG25150420240202728 16/04/2024 Korra Kalavathi 0203006WL004258 Korra Kalavathi 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019610 KORRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-016-133/10114
() 		0203006000NRG25150420240202729 16/04/2024 SALEPU RAMESH NAIDU 0203006WL004258 SALEPU RAMESH NAIDU 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019611 SALEPU RAMESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-016-133/10115
() 		0203006000NRG25150420240202732 16/04/2024 Nandula Deena Kumari 0203006WL004258 Nandula Deena Kumari 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019609 NANDULA DEENA KUMARI UNION BANK OF INDIA(508500)
777 Ananthagiri AP-03-006-016-133/10116
() 		0203006000NRG25150420240202733 16/04/2024 Janni Bujji Babu 0203006WL004258 Janni Bujji Babu 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019601 JANNI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-016-133/125
() 		0203006000NRG25150420240202899 16/04/2024 Bidda Bhagyavathi 0203006WL004262 Bidda Bhagyavathi 00691 IPOS0000001 1670 1670 Processed 29/04/2024 3378019608 BIDDA BHAGYAVATHI UNION BANK OF INDIA(508500)
779 Ananthagiri AP-03-006-016-154/10022
() 		0203006000NRG25150420240204520 16/04/2024 PANGI BUJJI 0203006WL004298 PANGI BUJJI 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019620 PANGI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ananthagiri AP-03-006-016-154/10022
() 		0203006000NRG25150420240204521 16/04/2024 PANGI SIMHACHALAM 0203006WL004298 PANGI SIMHACHALAM 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019619 PANGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ananthagiri AP-03-006-016-154/10023
() 		0203006000NRG25150420240204523 16/04/2024 PANGI DOSULA 0203006WL004298 PANGI DOSULA 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019618 PANGI DOSULA UNION BANK OF INDIA(508500)
782 Ananthagiri AP-03-006-016-154/10023
() 		0203006000NRG25150420240204522 16/04/2024 PANGI PRASADA RAO 0203006WL004298 PANGI PRASADA RAO 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019621 PANGI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ananthagiri AP-03-006-016-285/010004
() 		0203006000NRG25150420240204527 16/04/2024 kajol 0203006WL004298 kajol 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019284 PATTAM KAJOL INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ananthagiri AP-03-006-016-285/010005
() 		0203006000NRG25150420240204529 16/04/2024 Seetamma 0203006WL004298 Seetamma 00691 IPOS0000001 1714 1714 Processed 29/04/2024 3378019234 MRS BOINA SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 46464 46464
785 Ananthagiri AP-03-006-001-006/010031
() 		0203006000NRG25150420240181539 16/04/2024 BABURAO 0203006WL003768 BABURAO 00703 AIRP0000001 1620 1620 Processed 29/04/2024 3378019552 JANNI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ananthagiri AP-03-006-001-007/010030
() 		0203006000NRG25150420240181510 16/04/2024 GNAN MANI 0203006WL003764 GNAN MANI 00703 AIRP0000001 1620 1620 Processed 30/04/2024 3378019289 Mrs SIRAGAM GNAN MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ananthagiri AP-03-006-008-033/010027
() 		0203006000NRG25150420240201753 16/04/2024 Pentayya 0203006WL004231 Pentayya 00703 AIRP0000001 1632 1632 Processed 29/04/2024 3378019531 SARAPALLI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25150420240201600 16/04/2024 Singaraju 0203006WL004227 Singaraju 00703 AIRP0000001 1632 1632 Processed 29/04/2024 3378019530 POTHUBANDHI SINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-008-033/010183
() 		0203006000NRG25150420240201601 16/04/2024 Vasantha 0203006WL004227 Vasantha 00703 AIRP0000001 1632 1632 Processed 30/04/2024 3378019529 Mrs VASANTHA KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Ananthagiri AP-03-006-012-142/010003
() 		0203006000NRG25150420240183536 16/04/2024 Erramma 0203006WL003805 Erramma 00703 AIRP0000001 1680 1680 Rejected 29/04/2024 3378019333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Ananthagiri AP-03-006-012-142/010012
() 		0203006000NRG25150420240183543 16/04/2024 Bhimaiya 0203006WL003805 Bhimaiya 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3378019334 PATTAM BHEEMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25150420240182157 16/04/2024 bheemayya 0203006WL003777 bheemayya 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3378019568 PATTAM BHEEMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-012-153/010131
() 		0203006000NRG25150420240206824 16/04/2024 Padma 0203006WL004347 Padma 00703 AIRP0000001 1680 1680 Processed 29/04/2024 3378019288 Korra Padma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-016-133/010085
() 		0203006000NRG25150420240202613 16/04/2024 Balakrishna 0203006WL004256 Balakrishna 00703 AIRP0000001 1670 1670 Processed 29/04/2024 3378019624 JANNI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ananthagiri AP-03-006-016-285/010002
() 		0203006000NRG25150420240204526 16/04/2024 Appalakonda 0203006WL004298 Appalakonda 00703 AIRP0000001 1143 1143 Processed 29/04/2024 3378019594 GANNELA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ananthagiri AP-03-006-016-285/10012
() 		0203006000NRG25150420240204531 16/04/2024 Pattam Karramma 0203006WL004298 Pattam Karramma 00703 AIRP0000001 1714 1714 Processed 29/04/2024 3378019583 PATTAM KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
Total 1250489 1250489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_160424APB_FTO_7191 Bank of India BKID0005656 SRUNGAVARAPUKOT 7880
2 Ananthagiri AP0203006_160424APB_FTO_7191 Canara Bank CNRB0000890 YENDAPALLIVALASA 1670
3 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 19095
4 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 3264
5 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 3020
6 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 14230
7 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1680
8 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3020
9 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 3360
10 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 393208
11 Ananthagiri AP0203006_160424APB_FTO_7191 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 19894
12 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1670
13 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 3290
14 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 642201
15 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1680
16 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0913979 S.KOTA 1620
17 Ananthagiri AP0203006_160424APB_FTO_7191 UNION BANK OF INDIA UBIN0919608 MENTADA 1800
18 Ananthagiri AP0203006_160424APB_FTO_7191 IDFC Bank IDFB0080391 Vijaywada 14250
19 Ananthagiri AP0203006_160424APB_FTO_7191 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 600
20 Ananthagiri AP0203006_160424APB_FTO_7191 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 42180
21 Ananthagiri AP0203006_160424APB_FTO_7191 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5030
22 Ananthagiri AP0203006_160424APB_FTO_7191 India Post Payments Bank IPOS0000001 ANANTAPUR 13424
23 Ananthagiri AP0203006_160424APB_FTO_7191 India Post Payments Bank IPOS0000001 MVP COLONY 29860
24 Ananthagiri AP0203006_160424APB_FTO_7191 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3180
25 Ananthagiri AP0203006_160424APB_FTO_7191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19383

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