Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_40788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ananthagiri AP-03-006-019-280/040050
() 		0203006000NRG25060520241033155 07/05/2024 SEETHAMMA DUMBERI 0203006WL020040 SEETHAMMA DUMBERI 00045 BARB0VJHUKU 1620 1620 Processed 14/05/2024 4005378308 SEETHAMMA DUMBERI BANK OF BARODA(606985)
2 Ananthagiri AP-03-006-019-280/040055
() 		0203006000NRG25060520241033157 07/05/2024 sharon 0203006WL020040 sharon 00045 BARB0VJHUKU 1620 1620 Processed 14/05/2024 4005377894 JANNI SHARON BANK OF BARODA(606985)
SubTotal 3240 3240
3 Ananthagiri AP-03-006-020-282/10029
() 		0203006000NRG25060520241021244 07/05/2024 Konnodi Lalitha Kumari 0203006WL019805 Konnodi Lalitha Kumari 00415 SBIN0001005 1676 1676 Processed 14/05/2024 4005378121 KONNODI LALITHA KUMARI UNION BANK OF INDIA(508500)
4 Ananthagiri AP-03-006-023-215/010083
() 		0203006000NRG25060520241032194 07/05/2024 sivasankar 0203006WL020002 sivasankar 00415 SBIN0001005 1687 1687 Processed 14/05/2024 4005378178 PALLI SIVASANKAR UCO BANK(607066)
SubTotal 3363 3363
5 Ananthagiri AP-03-006-019-175/050076
() 		0203006000NRG25060520241032887 07/05/2024 Sathyarao 0203006WL020032 Sathyarao 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378281 MR SAGARABOYINA SATHYARAO STATE BANK OF INDIA(508548)
6 Ananthagiri AP-03-006-019-280/010006
() 		0203006000NRG25060520241032900 07/05/2024 Raju 0203006WL020033 Raju 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378364 MR TUREE RAJU STATE BANK OF INDIA(508548)
7 Ananthagiri AP-03-006-019-280/010007
() 		0203006000NRG25060520241033162 07/05/2024 Subbarao 0203006WL020041 Subbarao 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378003 MR KIMUDU SUBBARAO STATE BANK OF INDIA(508548)
8 Ananthagiri AP-03-006-019-280/010030
() 		0203006000NRG25060520241033179 07/05/2024 Sundrarao 0203006WL020041 Sundrarao 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378004 MR REGAM SUNDARARAO STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-019-280/010034
() 		0203006000NRG25060520241032911 07/05/2024 Daniyelu 0203006WL020033 Daniyelu 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378344 MRS GONJORI DANIEL STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-019-280/010034
() 		0203006000NRG25060520241032913 07/05/2024 GONJORI BHANUMATHI 0203006WL020033 GONJORI BHANUMATHI 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378274 MISS KORRA BANU MATHI STATE BANK OF INDIA(508548)
11 Ananthagiri AP-03-006-019-280/010034
() 		0203006000NRG25060520241032912 07/05/2024 Gurumurthi 0203006WL020033 Gurumurthi 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378349 MR GONJORI GURUMURTHY STATE BANK OF INDIA(508548)
12 Ananthagiri AP-03-006-019-280/010039
() 		0203006000NRG25060520241032920 07/05/2024 Malu 0203006WL020033 Malu 00415 SBIN0002691 825 825 Processed 14/05/2024 4005377892 MR PARISHILA MALLU STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-019-280/010045
() 		0203006000NRG25060520241032925 07/05/2024 Rajkumar 0203006WL020033 Rajkumar 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005377893 MR GONJORI RAJKUMAR STATE BANK OF INDIA(508548)
14 Ananthagiri AP-03-006-019-280/010071
() 		0203006000NRG25060520241032849 07/05/2024 bhaskhararao 0203006WL020031 bhaskhararao 00415 SBIN0002691 1560 1560 Processed 14/05/2024 4005378086 MR BHASKARA RAO PARASEELA STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-019-280/010071
() 		0203006000NRG25060520241032848 07/05/2024 Lalitha 0203006WL020031 Lalitha 00415 SBIN0002691 1560 1560 Processed 14/05/2024 4005378347 MRS PARASEELA LALITHA STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-019-280/010072
() 		0203006000NRG25060520241033186 07/05/2024 Kamaraju 0203006WL020041 Kamaraju 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378357 MR REGAM KAMARAJU STATE BANK OF INDIA(508548)
17 Ananthagiri AP-03-006-019-280/010084
() 		0203006000NRG25060520241032956 07/05/2024 Jeevan kumar 0203006WL020033 Jeevan kumar 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378187 GONJARI JEEVAN KUMAR UNION BANK OF INDIA(508500)
18 Ananthagiri AP-03-006-019-280/010092
() 		0203006000NRG25060520241032959 07/05/2024 Pramila 0203006WL020033 Pramila 00415 SBIN0002691 1650 1650 Processed 14/05/2024 4005378208 MRS PARISEELA PRAMEELA STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25060520241033136 07/05/2024 Janni Kondababu 0203006WL020040 Janni Kondababu 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005377881 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
20 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25060520241033147 07/05/2024 Minnubaabu 0203006WL020040 Minnubaabu 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378081 JANNI MINNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25060520241033153 07/05/2024 BHASKHARARAO 0203006WL020040 BHASKHARARAO 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378307 MR KORRA BHASKARAO STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-019-284/010020
() 		0203006000NRG25060520241033222 07/05/2024 Sumanthi 0203006WL020042 Sumanthi 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005378167 MR SAMARDI SUMANTHI STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-020-180/20033
() 		0203006000NRG25060520241034818 07/05/2024 KORRA SRUTHI 0203006WL020102 KORRA SRUTHI 00415 SBIN0002691 1713 1713 Processed 14/05/2024 4005378138 MRS KORRA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 30168 30168
24 Ananthagiri AP-03-006-019-175/010005
() 		0203006000NRG25060520241032821 07/05/2024 Nagamani 0203006WL020022 Nagamani 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378338 MS PANGI NAGAMANI STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-019-175/010016
() 		0203006000NRG25060520241032826 07/05/2024 Gundanna 0203006WL020024 Gundanna 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378328 MR GEMMELA GUNDANNA STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-019-175/010016
() 		0203006000NRG25060520241032825 07/05/2024 Rajulamma 0203006WL020024 Rajulamma 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378058 MRS GEMMELI RAJULAMMA LTI STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-019-175/010028
() 		0203006000NRG25060520241032827 07/05/2024 Jaggarao 0203006WL020025 Jaggarao 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378327 MR GEMMELA JAGGARAO STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-019-175/010028
() 		0203006000NRG25060520241032828 07/05/2024 MITHULA GEMMILI 0203006WL020025 MITHULA GEMMILI 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378065 MRS MITHULA GEMMILI STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-019-175/010049
() 		0203006000NRG25060520241032823 07/05/2024 nirmala 0203006WL020023 nirmala 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378366 MS PANGI NIRMALA STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-019-175/050002
() 		0203006000NRG25060520241032851 07/05/2024 Baburao 0203006WL020032 Baburao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378097 MR BABURAO BOYINA STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-019-175/050002
() 		0203006000NRG25060520241032850 07/05/2024 Somulamma 0203006WL020032 Somulamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378045 MS SAGARABOINA SOMULAMMA LTI STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-019-175/050020
() 		0203006000NRG25060520241032854 07/05/2024 Apparao 0203006WL020032 Apparao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377720 MR SIDERI APPARAO STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-019-175/050020
() 		0203006000NRG25060520241032855 07/05/2024 Chantibabu 0203006WL020032 Chantibabu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377721 Seedari Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Ananthagiri AP-03-006-019-175/050025
() 		0203006000NRG25060520241032856 07/05/2024 Rambha 0203006WL020032 Rambha 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378048 MS SAGARABOYINA RAMBHA STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-019-175/050028
() 		0203006000NRG25060520241032858 07/05/2024 Jamuna 0203006WL020032 Jamuna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378137 MS SAGARABOINA JAMUNA STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-019-175/050028
() 		0203006000NRG25060520241032859 07/05/2024 Kondalarao 0203006WL020032 Kondalarao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377726 MR SAGARABOYINA KONDALA RAO STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-019-175/050028
() 		0203006000NRG25060520241032857 07/05/2024 Mukta 0203006WL020032 Mukta 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377725 MRS SAGARABOYINA MUKTA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-019-175/050029
() 		0203006000NRG25060520241032860 07/05/2024 Polamma 0203006WL020032 Polamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378049 SAGARABOYINA POLAMMA UNION BANK OF INDIA(508500)
39 Ananthagiri AP-03-006-019-175/050030
() 		0203006000NRG25060520241032862 07/05/2024 Kamala 0203006WL020032 Kamala 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378113 MRS SAGARABOINA KAMALA WO SATAYANARYANA STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-019-175/050030
() 		0203006000NRG25060520241032864 07/05/2024 Neelamma 0203006WL020032 Neelamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378046 MRS SAGARABOINA NEELAMMA STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-019-175/050030
() 		0203006000NRG25060520241032863 07/05/2024 Satyanarayana 0203006WL020032 Satyanarayana 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378093 SAGARABOYINA SATHYANARAYANA UNION BANK OF INDIA(508500)
42 Ananthagiri AP-03-006-019-175/050031
() 		0203006000NRG25060520241032865 07/05/2024 Rajamma 0203006WL020032 Rajamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378064 MRS SAGARABOYINA RAJAMMA STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-019-175/050031
() 		0203006000NRG25060520241032866 07/05/2024 Somanna 0203006WL020032 Somanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378104 MR SAGARABOYINA SOMANNA STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-019-175/050043
() 		0203006000NRG25060520241032867 07/05/2024 Mitula 0203006WL020032 Mitula 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378047 MS SAGARABOYINA MITHULA STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-019-175/050043
() 		0203006000NRG25060520241032868 07/05/2024 Simmalu 0203006WL020032 Simmalu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378368 SAGARABOYINA SIMMALU UNION BANK OF INDIA(508500)
46 Ananthagiri AP-03-006-019-175/050045
() 		0203006000NRG25060520241032869 07/05/2024 Gundanna 0203006WL020032 Gundanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378098 SINDUKODI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Ananthagiri AP-03-006-019-175/050049
() 		0203006000NRG25060520241032871 07/05/2024 Sundar 0203006WL020032 Sundar 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377883 MR SIDERI SUNDAR RAO STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-019-175/050050
() 		0203006000NRG25060520241032874 07/05/2024 Pandu 0203006WL020032 Pandu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378099 MR SAGARABOYINA PANDU STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-175/050050
() 		0203006000NRG25060520241032875 07/05/2024 Subbamma 0203006WL020032 Subbamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377884 MRS SAGARABOYINA SUBBAYI STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-019-175/050054
() 		0203006000NRG25060520241032877 07/05/2024 Moti 0203006WL020032 Moti 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378050 MS SAGARABOYINA MOTTI STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-019-175/050054
() 		0203006000NRG25060520241032876 07/05/2024 Sundar 0203006WL020032 Sundar 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378100 SAGARABOYINA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ananthagiri AP-03-006-019-175/050055
() 		0203006000NRG25060520241032880 07/05/2024 Laxmi 0203006WL020032 Laxmi 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378044 SAGARABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ananthagiri AP-03-006-019-175/050056
() 		0203006000NRG25060520241032881 07/05/2024 Rajanna 0203006WL020032 Rajanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378363 Sideri Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
54 Ananthagiri AP-03-006-019-175/050076
() 		0203006000NRG25060520241032888 07/05/2024 Boyi Vijayarani 0203006WL020032 Boyi Vijayarani 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378264 MRS BOYI VIJAYARANI STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-019-175/060002
() 		0203006000NRG25060520241033374 07/05/2024 Chandramma 0203006WL020048 Chandramma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378083 MS BOINA CHANDRAMMA LTI STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-019-175/060004
() 		0203006000NRG25060520241033378 07/05/2024 Ramanna 0203006WL020048 Ramanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378101 DHISARI SUBBA RAO UNION BANK OF INDIA(508500)
57 Ananthagiri AP-03-006-019-175/060005
() 		0203006000NRG25060520241033380 07/05/2024 Pydamma 0203006WL020048 Pydamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378068 MRS DHISARI PYDAMMA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-019-175/060006
() 		0203006000NRG25060520241033382 07/05/2024 Balamma 0203006WL020048 Balamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378082 MRS BOYINA BALAMMA STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-019-175/060006
() 		0203006000NRG25060520241033383 07/05/2024 kumari 0203006WL020048 kumari 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378350 MRS BOINA KUMARI STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-019-175/060008
() 		0203006000NRG25060520241033385 07/05/2024 Bonjanna 0203006WL020048 Bonjanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377928 MR BONJU BABU PUJARI LTI STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-019-175/060009
() 		0203006000NRG25060520241033386 07/05/2024 Vamsulu 0203006WL020048 Vamsulu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378030 PUJARI MATCHULAMMA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-019-175/060010
() 		0203006000NRG25060520241033387 07/05/2024 Nageswararao 0203006WL020048 Nageswararao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378102 MR SEEDHARI NAGESWARA RAO STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-019-175/060010
() 		0203006000NRG25060520241033388 07/05/2024 Neelamma 0203006WL020048 Neelamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378300 MRS SEEDHARI NEELAMMA STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-019-175/060012
() 		0203006000NRG25060520241033390 07/05/2024 Chinnanna 0203006WL020048 Chinnanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378305 MR PANGI CHINANNA STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-019-175/060012
() 		0203006000NRG25060520241033389 07/05/2024 Dhanamma 0203006WL020048 Dhanamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378031 MRS PANGI DHONAMMA STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-019-175/060013
() 		0203006000NRG25060520241033392 07/05/2024 Bhaskarrao 0203006WL020048 Bhaskarrao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378107 Pangi Baskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Ananthagiri AP-03-006-019-175/060014
() 		0203006000NRG25060520241033394 07/05/2024 Lycon 0203006WL020048 Lycon 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378343 DISARI LAIKON UNION BANK OF INDIA(508500)
68 Ananthagiri AP-03-006-019-175/060014
() 		0203006000NRG25060520241033395 07/05/2024 Mutyalamma 0203006WL020048 Mutyalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378084 MS DHISARI MUTHYALAMMA STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-019-175/060018
() 		0203006000NRG25060520241033397 07/05/2024 Mutyalamma 0203006WL020048 Mutyalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378353 MRS BOYENA MUTHYALAMMA STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-019-175/060018
() 		0203006000NRG25060520241033396 07/05/2024 Subbarao 0203006WL020048 Subbarao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378354 MR BOYENA SUBBARAO STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-019-175/060020
() 		0203006000NRG25060520241033400 07/05/2024 Budri 0203006WL020048 Budri 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378114 MR BOYENA BHUDHRI STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-019-175/060022
() 		0203006000NRG25060520241033403 07/05/2024 jagannadam 0203006WL020048 jagannadam 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378299 MR DEESARI JAGANNADHAM STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-019-175/60023
() 		0203006000NRG25060520241033405 07/05/2024 BOYINA BONJUBABU 0203006WL020048 BOYINA BONJUBABU 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378239 BONJUBABU BOYINA BANK OF INDIA(508505)
74 Ananthagiri AP-03-006-019-175/60024
() 		0203006000NRG25060520241033406 07/05/2024 BOYINA CHANTI 0203006WL020048 BOYINA CHANTI 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378248 MR BOYINA CHANTI STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-019-175/60024
() 		0203006000NRG25060520241033407 07/05/2024 Boyina Seethamma 0203006WL020048 Boyina Seethamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378247 MRS BOYINA SEETHAMMA STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-019-280/010001
() 		0203006000NRG25060520241032892 07/05/2024 Appanna 0203006WL020033 Appanna 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378129 PARISEELA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Ananthagiri AP-03-006-019-280/010001
() 		0203006000NRG25060520241032893 07/05/2024 Karramma 0203006WL020033 Karramma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378026 MS PARISILA KARRAMMA STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-019-280/010002
() 		0203006000NRG25060520241032894 07/05/2024 Barika 0203006WL020033 Barika 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005377764 MR PARESELA BARIKA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-019-280/010002
() 		0203006000NRG25060520241032895 07/05/2024 Ramulu 0203006WL020033 Ramulu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378007 MS PARISILA RAMULU STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-019-280/010004
() 		0203006000NRG25060520241032896 07/05/2024 Pentanna 0203006WL020033 Pentanna 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378326 MR GONJORI PENTANNA STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-019-280/010005
() 		0203006000NRG25060520241033158 07/05/2024 Manglanna 0203006WL020041 Manglanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378120 MR MANGLANNA KILLO STATE BANK OF INDIA(508548)
82 Ananthagiri AP-03-006-019-280/010006
() 		0203006000NRG25060520241032899 07/05/2024 Ankamma 0203006WL020033 Ankamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378012 MRS TURRE ANKAMMA STATE BANK OF INDIA(508548)
83 Ananthagiri AP-03-006-019-280/010008
() 		0203006000NRG25060520241032902 07/05/2024 Kanthamma 0203006WL020033 Kanthamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378345 MS PUJARI KANTHAMMA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-019-280/010008
() 		0203006000NRG25060520241032901 07/05/2024 Laxmi 0203006WL020033 Laxmi 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378018 MS PUJARI LAXMI STATE BANK OF INDIA(508548)
85 Ananthagiri AP-03-006-019-280/010009
() 		0203006000NRG25060520241032903 07/05/2024 Chinnappa 0203006WL020033 Chinnappa 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378027 MS PARISEELA CHINNAPPA STATE BANK OF INDIA(508548)
86 Ananthagiri AP-03-006-019-280/010010
() 		0203006000NRG25060520241032905 07/05/2024 Gunnamma 0203006WL020033 Gunnamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378029 MS PARISEELA GUNNAMMA STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-019-280/010010
() 		0203006000NRG25060520241032906 07/05/2024 Swamy 0203006WL020033 Swamy 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005377765 MR SWAMY PARISEELA LTI STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-019-280/010011
() 		0203006000NRG25060520241032907 07/05/2024 Appalaswamy 0203006WL020033 Appalaswamy 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378096 PARISEELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ananthagiri AP-03-006-019-280/010015
() 		0203006000NRG25060520241033164 07/05/2024 Bodanna 0203006WL020041 Bodanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378108 MR KIMUDU BODANNA STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-019-280/010015
() 		0203006000NRG25060520241033165 07/05/2024 Punnamma 0203006WL020041 Punnamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378017 MRS KIMUDU PUNNAMMA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-019-280/010016
() 		0203006000NRG25060520241033166 07/05/2024 Budaranna 0203006WL020041 Budaranna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378106 MR KIMUDU BUDRANNA STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-019-280/010018
() 		0203006000NRG25060520241032909 07/05/2024 Achamma 0203006WL020033 Achamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378005 MS GONJORI ATCHAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-019-280/010018
() 		0203006000NRG25060520241032908 07/05/2024 Subbarao 0203006WL020033 Subbarao 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005377891 GONJORI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
94 Ananthagiri AP-03-006-019-280/010021
() 		0203006000NRG25060520241033167 07/05/2024 Bojjanna 0203006WL020041 Bojjanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378365 MR KIMUDU BOJJANNA STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-019-280/010024
() 		0203006000NRG25060520241033169 07/05/2024 Appalamma 0203006WL020041 Appalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378010 MRS REGAM APPALAMMA STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-019-280/010024
() 		0203006000NRG25060520241033170 07/05/2024 Pentanna 0203006WL020041 Pentanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378109 MR REGAM PENTANNA STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-019-280/010025
() 		0203006000NRG25060520241033172 07/05/2024 Janakamma 0203006WL020041 Janakamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378182 MRS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-019-280/010025
() 		0203006000NRG25060520241033171 07/05/2024 prakash 0203006WL020041 prakash 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378342 MR KORRA PRAKASH STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-019-280/010028
() 		0203006000NRG25060520241033174 07/05/2024 Krishna 0203006WL020041 Krishna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377972 MR REGAM KRISHNA STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-019-280/010028
() 		0203006000NRG25060520241033173 07/05/2024 Savitri 0203006WL020041 Savitri 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378009 MS REGAM SAVITHRI STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-019-280/010029
() 		0203006000NRG25060520241033175 07/05/2024 Balanna 0203006WL020041 Balanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378339 MR BALANNA KOTTAGULLI STATE BANK OF INDIA(508548)
102 Ananthagiri AP-03-006-019-280/010029
() 		0203006000NRG25060520241033176 07/05/2024 Gangamma 0203006WL020041 Gangamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378016 MS KOTTAGULLI GANGAMMA STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-019-280/010032
() 		0203006000NRG25060520241033180 07/05/2024 Tulasa 0203006WL020041 Tulasa 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378094 MRS REGAM TULASAMMA STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-019-280/010034
() 		0203006000NRG25060520241032910 07/05/2024 Sonubuddi 0203006WL020033 Sonubuddi 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378006 MRS GONJORI SONI BUDDI STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-019-280/010035
() 		0203006000NRG25060520241032917 07/05/2024 DOSULU 0203006WL020033 DOSULU 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378361 MRS SAMBAI DOSULAMMA STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-019-280/010035
() 		0203006000NRG25060520241032915 07/05/2024 Mutyalamma 0203006WL020033 Mutyalamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378014 MS SAMBAI MUTYALAMMA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-019-280/010036
() 		0203006000NRG25060520241033183 07/05/2024 Padmakumari 0203006WL020041 Padmakumari 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378362 MR REGAM PADMA KUMARI STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-019-280/010037
() 		0203006000NRG25060520241032918 07/05/2024 Narasamma 0203006WL020033 Narasamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378015 MRS SEEDHARI NARSAMMA STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-019-280/010039
() 		0203006000NRG25060520241032919 07/05/2024 Gundri 0203006WL020033 Gundri 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378067 MRS GUNDRI PARISHILA STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-019-280/010039
() 		0203006000NRG25060520241032921 07/05/2024 SUNDARRAO 0203006WL020033 SUNDARRAO 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378355 MR PARISHILA SUNDHARRAO STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-019-280/010040
() 		0203006000NRG25060520241032922 07/05/2024 Neelamma 0203006WL020033 Neelamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378051 Gonjori Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Ananthagiri AP-03-006-019-280/010040
() 		0203006000NRG25060520241032923 07/05/2024 Sundararao 0203006WL020033 Sundararao 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378130 MR GONJORI SUNDAR RAO STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-019-280/010041
() 		0203006000NRG25060520241033185 07/05/2024 Moti 0203006WL020041 Moti 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378025 MS KILLO MOTHI STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-019-280/010045
() 		0203006000NRG25060520241032926 07/05/2024 Prasanna kumar 0203006WL020033 Prasanna kumar 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378273 MR GONJORI PRASANNA KUMAR STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-019-280/010046
() 		0203006000NRG25060520241032928 07/05/2024 Mallanna 0203006WL020033 Mallanna 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005377760 MR PARISEELA MALANNA STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-019-280/010047
() 		0203006000NRG25060520241032929 07/05/2024 Santhi 0203006WL020033 Santhi 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378116 MR GOJORI SANTHI STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-019-280/010047
() 		0203006000NRG25060520241032930 07/05/2024 Tejukumar 0203006WL020033 Tejukumar 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378085 MR GOFORI TEJ KUMAR STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-019-280/010051
() 		0203006000NRG25060520241032934 07/05/2024 Bhimala 0203006WL020033 Bhimala 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378057 MRS SAGARABOYINA BIMALU STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-019-280/010051
() 		0203006000NRG25060520241032935 07/05/2024 Rambabu 0203006WL020033 Rambabu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005377719 SAGARABOYINA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Ananthagiri AP-03-006-019-280/010052
() 		0203006000NRG25060520241032937 07/05/2024 Papayya 0203006WL020033 Papayya 00415 SBIN0008828 1650 1650 Rejected 14/05/2024 4005378348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Ananthagiri AP-03-006-019-280/010052
() 		0203006000NRG25060520241032936 07/05/2024 Subbalaxmi 0203006WL020033 Subbalaxmi 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378337 MS SUBBALAXMI SETTI STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-019-280/010058
() 		0203006000NRG25060520241032938 07/05/2024 Kammala 0203006WL020033 Kammala 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378013 MS SAGARABOYINA KAMALA STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-019-280/010058
() 		0203006000NRG25060520241032940 07/05/2024 Satya rao 0203006WL020033 Satya rao 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378263 SAGARABOYINI SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ananthagiri AP-03-006-019-280/010058
() 		0203006000NRG25060520241032939 07/05/2024 Sayibu 0203006WL020033 Sayibu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378103 MR SAGARABOYINI SAIBU STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-019-280/010059
() 		0203006000NRG25060520241032941 07/05/2024 Kondanna 0203006WL020033 Kondanna 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378110 MR PARISEELA KONDANNA STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-019-280/010059
() 		0203006000NRG25060520241032942 07/05/2024 Muthyalamma 0203006WL020033 Muthyalamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378028 MS PARISEELA MUTHYALAMMA STATE BANK OF INDIA(508548)
127 Ananthagiri AP-03-006-019-280/010063
() 		0203006000NRG25060520241032943 07/05/2024 appalamma 0203006WL020033 appalamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378008 MRS SAGARABOINA APPALAMMA STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-019-280/010063
() 		0203006000NRG25060520241032944 07/05/2024 SAGARABOYINA SUMITHRA 0203006WL020033 SAGARABOYINA SUMITHRA 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378183 MRS SAGARABOYINA SUMITHRA STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-019-280/010065
() 		0203006000NRG25060520241032946 07/05/2024 Chilakamma 0203006WL020033 Chilakamma 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378367 MRS PARISALA CHILAKAMMA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-019-280/010065
() 		0203006000NRG25060520241032945 07/05/2024 Lambu 0203006WL020033 Lambu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378346 MR LAMBU PARISEELA STATE BANK OF INDIA(508548)
131 Ananthagiri AP-03-006-019-280/010069
() 		0203006000NRG25060520241032948 07/05/2024 KRUPANANDHA 0203006WL020033 KRUPANANDHA 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378340 MR PARISELA KRUPANANDAM STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-019-280/010070
() 		0203006000NRG25060520241032951 07/05/2024 Banu 0203006WL020033 Banu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378341 MISS SEEDARI BHANU STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-019-280/010070
() 		0203006000NRG25060520241032950 07/05/2024 Devadasu 0203006WL020033 Devadasu 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378352 MR SAGARABOI DEVADASU STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-019-280/010072
() 		0203006000NRG25060520241033187 07/05/2024 kalyani 0203006WL020041 kalyani 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378011 MRS REGAM KALYANI STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-019-280/010073
() 		0203006000NRG25060520241033189 07/05/2024 KARUNAMMA 0203006WL020041 KARUNAMMA 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378115 MR KIMUDU KARUNAMMA STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-019-280/010073
() 		0203006000NRG25060520241033188 07/05/2024 venkata rao 0203006WL020041 venkata rao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378373 KIMUDU VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
137 Ananthagiri AP-03-006-019-280/010077
() 		0203006000NRG25060520241032952 07/05/2024 APPARAO 0203006WL020033 APPARAO 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378184 MR KILLO APPARAO STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-019-280/010078
() 		0203006000NRG25060520241032953 07/05/2024 PREMASAGAR 0203006WL020033 PREMASAGAR 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378219 MR GONJORI PREMA SAGAR STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-019-280/010080
() 		0203006000NRG25060520241032954 07/05/2024 SHATI 0203006WL020033 SHATI 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378140 MS PUJARI SANTHI STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-019-280/010082
() 		0203006000NRG25060520241033193 07/05/2024 BEVARTA SUKANTHI 0203006WL020041 BEVARTA SUKANTHI 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378265 BEBORTHA SUKANTHI Do SAHADEV CANARA BANK(508532)
141 Ananthagiri AP-03-006-019-280/010083
() 		0203006000NRG25060520241033194 07/05/2024 Sundara Rao 0203006WL020041 Sundara Rao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378174 MR KIMUDU SUNDARRAO STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-019-280/010084
() 		0203006000NRG25060520241032955 07/05/2024 Dusula 0203006WL020033 Dusula 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378119 MRS GONJORI DOSULA STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-019-280/010085
() 		0203006000NRG25060520241033196 07/05/2024 supriya 0203006WL020041 supriya 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378122 MISS KIMUDU SUPRIYA STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-019-280/010087
() 		0203006000NRG25060520241032957 07/05/2024 matya Raju 0203006WL020033 matya Raju 00415 SBIN0008828 1650 1650 Processed 14/05/2024 4005378335 MR PUJARI MATSYARAJU STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-019-280/040003
() 		0203006000NRG25060520241033133 07/05/2024 Kumari 0203006WL020040 Kumari 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377879 MS KUMARI JANNI STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25060520241032832 07/05/2024 Ammanna 0203006WL020028 Ammanna 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378111 MR KORRA APPANNA STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25060520241032833 07/05/2024 Laxmi 0203006WL020028 Laxmi 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378034 MS KORRA LAXMI STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25060520241032830 07/05/2024 Gangamma 0203006WL020026 Gangamma 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378021 MRS KORRA GANGAMMA LTI STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25060520241032829 07/05/2024 Jogulu 0203006WL020026 Jogulu 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378302 MR JOGULU KORRA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25060520241033135 07/05/2024 Bhaskara Rao 0203006WL020040 Bhaskara Rao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377880 MR JANNI BHASKARAO STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25060520241033134 07/05/2024 Sannamma 0203006WL020040 Sannamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378022 MRS JANNI SANAMMA STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25060520241033138 07/05/2024 Butiki 0203006WL020040 Butiki 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378032 MRS JANNI BUTIKI STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25060520241033137 07/05/2024 Tatababu 0203006WL020040 Tatababu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378301 MR JANNI TATABABU STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25060520241033139 07/05/2024 Gundanna 0203006WL020040 Gundanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378112 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25060520241033140 07/05/2024 Parvathi 0203006WL020040 Parvathi 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378033 MS KORRA PARVATHI STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25060520241033142 07/05/2024 Dallimma 0203006WL020040 Dallimma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377878 MRS JANNI DALLIMMA STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25060520241033141 07/05/2024 Gundanna 0203006WL020040 Gundanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378318 MR JANNI GUNDANNA STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-019-280/040027
() 		0203006000NRG25060520241032834 07/05/2024 chinnamraju 0203006WL020029 chinnamraju 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378319 MR KORRA CHINNAM RAJU STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25060520241032835 07/05/2024 Chittibabu 0203006WL020029 Chittibabu 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378306 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25060520241032836 07/05/2024 Mitula 0203006WL020029 Mitula 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378019 MS KORRA MITHULA STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-019-280/040029
() 		0203006000NRG25060520241033143 07/05/2024 Burnada 0203006WL020040 Burnada 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378024 MRS KORRA BURUNDA LTI STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25060520241033144 07/05/2024 Ramarao 0203006WL020040 Ramarao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378066 JANNI RAMARAO UNION BANK OF INDIA(508500)
163 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25060520241033146 07/05/2024 Padmakumaari 0203006WL020040 Padmakumaari 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378023 MRS JANNI PADMA KUMARI STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25060520241033148 07/05/2024 Kamalakumaari 0203006WL020040 Kamalakumaari 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378020 MS JANNI KAMALAKUMARI STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25060520241033149 07/05/2024 Laxmayya 0203006WL020040 Laxmayya 00415 SBIN0008828 810 810 Processed 14/05/2024 4005377877 MR LAXMAYYA JANNI STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-019-280/040044
() 		0203006000NRG25060520241033150 07/05/2024 Pandanna 0203006WL020040 Pandanna 00415 SBIN0008828 810 810 Processed 14/05/2024 4005377738 MR DUMBARI PANDANNA STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-019-280/040045
() 		0203006000NRG25060520241032820 07/05/2024 Chinnammi 0203006WL020021 Chinnammi 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378304 MRS CHINNAMMI KORRA STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-019-280/040045
() 		0203006000NRG25060520241032819 07/05/2024 Gopalarao 0203006WL020021 Gopalarao 00415 SBIN0008828 1632 1632 Processed 14/05/2024 4005378076 MR GOPALARAO KORRA STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-019-280/040048
() 		0203006000NRG25060520241033152 07/05/2024 BIMALAMMA 0203006WL020040 BIMALAMMA 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378309 MRS JANNI BIMALAMMA STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-019-281/010001
() 		0203006000NRG25060520241032786 07/05/2024 Balanna 0203006WL020019 Balanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378375 MRS GEMMELI BALANNA STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-019-281/010001
() 		0203006000NRG25060520241032787 07/05/2024 Ramulamma 0203006WL020019 Ramulamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378381 MISS GEMMELI RAMUALAMMA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-019-281/010003
() 		0203006000NRG25060520241032789 07/05/2024 Ammi 0203006WL020019 Ammi 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378036 MRS GEMMELI AMMI STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-019-281/010004
() 		0203006000NRG25060520241032791 07/05/2024 Bulli 0203006WL020019 Bulli 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378035 MS JANNI BULLI STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-019-281/010004
() 		0203006000NRG25060520241032792 07/05/2024 tealanna 0203006WL020019 tealanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005377722 MR JANNI TELLANNA STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-019-281/010005
() 		0203006000NRG25060520241032794 07/05/2024 Gundanna 0203006WL020019 Gundanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378376 MR SINDIKODI GUNDANNA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-019-281/010005
() 		0203006000NRG25060520241032793 07/05/2024 Sundaramma 0203006WL020019 Sundaramma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378037 MS SINDIKODI SUNDARAMMA STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-019-281/010007
() 		0203006000NRG25060520241032795 07/05/2024 Koteswara rao 0203006WL020019 Koteswara rao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378136 MR SINDIKODI KOTESWARAO STATE BANK OF INDIA(508548)
178 Ananthagiri AP-03-006-019-281/010008
() 		0203006000NRG25060520241032798 07/05/2024 Sindikodi Ananda Rao 0203006WL020019 Sindikodi Ananda Rao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378256 Sindikodi Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
179 Ananthagiri AP-03-006-019-281/010008
() 		0203006000NRG25060520241032797 07/05/2024 sindikodi swathi 0203006WL020019 sindikodi swathi 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378255 MRS SINDIKODI SWATHI STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-019-281/010009
() 		0203006000NRG25060520241032799 07/05/2024 sumitra 0203006WL020019 sumitra 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378384 MRS JANNI SUMITRA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-019-282/010001
() 		0203006000NRG25060520241032800 07/05/2024 Bangaramma 0203006WL020020 Bangaramma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378042 MS GEMMELA BANGARAMMA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-019-282/010002
() 		0203006000NRG25060520241032801 07/05/2024 Rajulamma 0203006WL020020 Rajulamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378043 MS GEMELI RAJULAMMA LTI STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-019-282/010003
() 		0203006000NRG25060520241032803 07/05/2024 Bangaramma 0203006WL020020 Bangaramma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378039 MS GEMILI BANGARAMA LTI STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-019-282/010004
() 		0203006000NRG25060520241032805 07/05/2024 Radhamma 0203006WL020020 Radhamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378038 MS GEMMELA RADAMMA STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-019-282/010009
() 		0203006000NRG25060520241032808 07/05/2024 Achutarao 0203006WL020020 Achutarao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378336 MR GEMMELA ATCHITARAO STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-019-282/010009
() 		0203006000NRG25060520241032807 07/05/2024 Varalamma 0203006WL020020 Varalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378356 MS GEMMELA VARALAMMA STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-019-282/010010
() 		0203006000NRG25060520241032809 07/05/2024 Bonjubabu 0203006WL020020 Bonjubabu 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378374 MR GEMMELA BONJIBABU STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-019-282/010010
() 		0203006000NRG25060520241032810 07/05/2024 GEMMELI DOSULA 0203006WL020020 GEMMELI DOSULA 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378040 GEMMELA DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Ananthagiri AP-03-006-019-282/010012
() 		0203006000NRG25060520241032811 07/05/2024 Kamalamma 0203006WL020020 Kamalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378041 MRS GEMMELA KAMALAMMA STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-019-282/010013
() 		0203006000NRG25060520241032814 07/05/2024 SANTHI 0203006WL020020 SANTHI 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378202 Gemmela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
191 Ananthagiri AP-03-006-019-282/010015
() 		0203006000NRG25060520241032817 07/05/2024 Balanna 0203006WL020020 Balanna 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378382 GEMMELA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Ananthagiri AP-03-006-019-282/010015
() 		0203006000NRG25060520241032816 07/05/2024 Demudamma 0203006WL020020 Demudamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378383 MS GEMMELI DEVUDAMMA STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-019-282/010018
() 		0203006000NRG25060520241032818 07/05/2024 monimma 0203006WL020020 monimma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378385 MONIMA PANGI BANK OF BARODA(606985)
194 Ananthagiri AP-03-006-019-284/010001
() 		0203006000NRG25060520241033204 07/05/2024 Apparao 0203006WL020042 Apparao 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378075 MR APPARAO KILLO STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-019-284/010001
() 		0203006000NRG25060520241033205 07/05/2024 Punnamma 0203006WL020042 Punnamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378053 MRS KILLO PUNNAMMA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-019-284/010002
() 		0203006000NRG25060520241033207 07/05/2024 Komala 0203006WL020042 Komala 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378063 MRS KOMALA SAMIDI STATE BANK OF INDIA(508548)
197 Ananthagiri AP-03-006-019-284/010002
() 		0203006000NRG25060520241033206 07/05/2024 Ramurthi 0203006WL020042 Ramurthi 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378105 MR SAMARDI RAMURTHI STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-019-284/010004
() 		0203006000NRG25060520241033209 07/05/2024 Sethamma 0203006WL020042 Sethamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378056 MS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
199 Ananthagiri AP-03-006-019-284/010006
() 		0203006000NRG25060520241033212 07/05/2024 Rambha 0203006WL020042 Rambha 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378055 MRS SAMARDI RAMBA STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-019-284/010007
() 		0203006000NRG25060520241033214 07/05/2024 Appalamma 0203006WL020042 Appalamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378054 MS KORRA APPALAMMA STATE BANK OF INDIA(508548)
201 Ananthagiri AP-03-006-019-284/010016
() 		0203006000NRG25060520241033218 07/05/2024 SAMARDI 0203006WL020042 SAMARDI 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378133 MRS SAMARDI JHANSILAXMI STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-019-284/010017
() 		0203006000NRG25060520241033219 07/05/2024 Sannamma 0203006WL020042 Sannamma 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378052 MRS SAMARDI SANNAMMA STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-019-284/010018
() 		0203006000NRG25060520241033221 07/05/2024 SEETAMMA 0203006WL020042 SEETAMMA 00415 SBIN0008828 1620 1620 Processed 14/05/2024 4005378351 MRS SAMARDI SEETAMMA STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-020-180/010011
() 		0203006000NRG25060520241034932 07/05/2024 polanna 0203006WL020106 polanna 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005378069 MR MAJJI POLANNA STATE BANK OF INDIA(508548)
205 Ananthagiri AP-03-006-020-180/010013
() 		0203006000NRG25060520241034936 07/05/2024 MAJJI BODANNA 0203006WL020106 MAJJI BODANNA 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005378232 MR MAJJI BODANNA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-020-180/020010
() 		0203006000NRG25060520241034505 07/05/2024 Satyannarayana 0203006WL020091 Satyannarayana 00415 SBIN0008828 1713 1713 Processed 14/05/2024 4005377873 MRS SATYANARAYANA MAJJI STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-020-180/020014
() 		0203006000NRG25060520241034509 07/05/2024 hari 0203006WL020091 hari 00415 SBIN0008828 1713 1713 Processed 14/05/2024 4005378077 MR MANDIBHI HARI STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-020-180/020021
() 		0203006000NRG25060520241034514 07/05/2024 Anand Rao 0203006WL020091 Anand Rao 00415 SBIN0008828 1713 1713 Processed 14/05/2024 4005378062 MR MAJJI ANANDA RAO STATE BANK OF INDIA(508548)
209 Ananthagiri AP-03-006-020-180/020026
() 		0203006000NRG25060520241034517 07/05/2024 laxman rao 0203006WL020091 laxman rao 00415 SBIN0008828 1713 1713 Processed 14/05/2024 4005377975 MANDEBI LAXMANARAO UNION BANK OF INDIA(508500)
210 Ananthagiri AP-03-006-020-180/10020
() 		0203006000NRG25060520241034945 07/05/2024 MAJJI. PANDANNA 0203006WL020106 MAJJI. PANDANNA 00415 SBIN0008828 1382 1382 Processed 14/05/2024 4005378214 MAJJI PANDANNA UNION BANK OF INDIA(508500)
211 Ananthagiri AP-03-006-020-180/10021
() 		0203006000NRG25060520241034946 07/05/2024 MAJJI APPALASWMI 0203006WL020106 MAJJI APPALASWMI 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005378206 MAJJI APPALASWAMY UNION BANK OF INDIA(508500)
212 Ananthagiri AP-03-006-020-181/080005
() 		0203006000NRG25060520241021188 07/05/2024 Gaasanna 0203006WL019804 Gaasanna 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005378060 MR MAJJI GASANNA STATE BANK OF INDIA(508548)
213 Ananthagiri AP-03-006-020-181/080006
() 		0203006000NRG25060520241021189 07/05/2024 Linganna 0203006WL019804 Linganna 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005378074 MAJJI LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ananthagiri AP-03-006-020-181/080007
() 		0203006000NRG25060520241021193 07/05/2024 Dayanidi 0203006WL019804 Dayanidi 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005378059 MR MAJJI DAYANIDI STATE BANK OF INDIA(508548)
215 Ananthagiri AP-03-006-020-181/080008
() 		0203006000NRG25060520241021195 07/05/2024 Kondanna 0203006WL019804 Kondanna 00415 SBIN0008828 1732 1732 Processed 14/05/2024 4005378072 MR MAJJI KONDANNA STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-020-182/020002
() 		0203006000NRG25060520241034464 07/05/2024 NEELANNA KORRA 0203006WL020090 NEELANNA KORRA 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378126 KORRA NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ananthagiri AP-03-006-020-182/020009
() 		0203006000NRG25060520241034483 07/05/2024 Chinnaiya 0203006WL020090 Chinnaiya 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378078 MR PANGI CHINNAYYA STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-020-182/020010
() 		0203006000NRG25060520241034485 07/05/2024 Somula 0203006WL020090 Somula 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378080 MR PANGI SOMULU STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-020-182/020016
() 		0203006000NRG25060520241034493 07/05/2024 Bheemanna 0203006WL020090 Bheemanna 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378127 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
220 Ananthagiri AP-03-006-020-182/050024
() 		0203006000NRG25060520240987735 07/05/2024 Gaasanna 0203006WL019215 Gaasanna 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005378073 BADNAYINA GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ananthagiri AP-03-006-020-182/050032
() 		0203006000NRG25060520240987742 07/05/2024 appanna 0203006WL019215 appanna 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005378079 MR SONTARI APPANNA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-020-252/010025
() 		0203006000NRG25060520241021115 07/05/2024 Appanna 0203006WL019802 Appanna 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378061 CHAPPI APPANNA UNION BANK OF INDIA(508500)
223 Ananthagiri AP-03-006-020-252/010026
() 		0203006000NRG25060520241021120 07/05/2024 yerranna 0203006WL019802 yerranna 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378070 MR CHAPPI YERRANNA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-020-282/010001
() 		0203006000NRG25060520241021201 07/05/2024 Chachidi 0203006WL019805 Chachidi 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378071 MR CHACHEDI KONNODI STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-020-282/010020
() 		0203006000NRG25060520241021230 07/05/2024 BHUPATHIRAO 0203006WL019805 BHUPATHIRAO 00415 SBIN0008828 1676 1676 Processed 14/05/2024 4005378128 MR KONNODI BHUPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 328430 328430
226 Ananthagiri AP-03-006-023-210/010002
() 		0203006000NRG25060520241032743 07/05/2024 demudu 0203006WL020017 demudu 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377839 MR SOMELA DEMUDU STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-023-210/010007
() 		0203006000NRG25060520241032744 07/05/2024 Ramulamma 0203006WL020017 Ramulamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378293 MRS SILPA RAMULAMMA STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-023-210/010008
() 		0203006000NRG25060520241032746 07/05/2024 Kasulamma 0203006WL020017 Kasulamma 00415 SBIN0014508 1412 1412 Processed 14/05/2024 4005378294 MRS SILAPA KASULAMMA STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-023-210/010008
() 		0203006000NRG25060520241032745 07/05/2024 Rambabu 0203006WL020017 Rambabu 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378298 MR SILAPA RAMBABU STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-023-210/010010
() 		0203006000NRG25060520241032747 07/05/2024 Chinnayya 0203006WL020017 Chinnayya 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377756 MR SOMELA CHINNAYYA STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-023-210/010012
() 		0203006000NRG25060520241032749 07/05/2024 Chinnamma 0203006WL020017 Chinnamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377841 MRS KORRA CHINAMMA STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-023-210/010012
() 		0203006000NRG25060520241032748 07/05/2024 Tammanna 0203006WL020017 Tammanna 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378087 Korra Jammanna AIRTEL PAYMENTS BANK LIMITED(990288)
233 Ananthagiri AP-03-006-023-210/010015
() 		0203006000NRG25060520241032750 07/05/2024 Toudamma 0203006WL020017 Toudamma 00415 SBIN0014508 1412 1412 Processed 14/05/2024 4005377840 MRS BOINA POLLAMMA STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-023-210/010016
() 		0203006000NRG25060520241032751 07/05/2024 Karramma 0203006WL020017 Karramma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378292 MRS KORRA KARRAMMA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-023-210/010017
() 		0203006000NRG25060520241032752 07/05/2024 Balanaa 0203006WL020017 Balanaa 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377838 SOMELA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Ananthagiri AP-03-006-023-210/010019
() 		0203006000NRG25060520241032753 07/05/2024 Eswararao 0203006WL020017 Eswararao 00415 SBIN0014508 1130 1130 Processed 14/05/2024 4005378297 MR SOMELA ESWAR RAO STATE BANK OF INDIA(508548)
237 Ananthagiri AP-03-006-023-210/010019
() 		0203006000NRG25060520241032754 07/05/2024 Varahalamma 0203006WL020017 Varahalamma 00415 SBIN0014508 1412 1412 Processed 14/05/2024 4005378296 MR SOMELA LAKSHMI STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-023-210/010020
() 		0203006000NRG25060520241032755 07/05/2024 RAMBABU 0203006WL020017 RAMBABU 00415 SBIN0014508 1412 1412 Processed 14/05/2024 4005378164 MR SOMELA RAMBABU STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-023-210/010020
() 		0203006000NRG25060520241032756 07/05/2024 Varalamma 0203006WL020017 Varalamma 00415 SBIN0014508 1412 1412 Processed 14/05/2024 4005378131 SOMELA VARALAXMI UCO BANK(607066)
240 Ananthagiri AP-03-006-023-210/010024
() 		0203006000NRG25060520241032757 07/05/2024 kondanna 0203006WL020017 kondanna 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378295 SILPA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ananthagiri AP-03-006-023-211/010002
() 		0203006000NRG25060520241032333 07/05/2024 Apparao 0203006WL020006 Apparao 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377907 KOTA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
242 Ananthagiri AP-03-006-023-211/010002
() 		0203006000NRG25060520241032334 07/05/2024 Laxmi 0203006WL020006 Laxmi 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377906 Kota Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
243 Ananthagiri AP-03-006-023-211/010002
() 		0203006000NRG25060520241032332 07/05/2024 RAMULAMMA 0203006WL020006 RAMULAMMA 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377732 MRS KOTA RAMULAMMA STATE BANK OF INDIA(508548)
244 Ananthagiri AP-03-006-023-211/010003
() 		0203006000NRG25060520241032335 07/05/2024 Bhimaraju 0203006WL020006 Bhimaraju 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377749 SILPA BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
245 Ananthagiri AP-03-006-023-211/010006
() 		0203006000NRG25060520241032338 07/05/2024 Eswar Rao 0203006WL020006 Eswar Rao 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377747 MR SILPA ESWARARAO STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-023-211/010006
() 		0203006000NRG25060520241032339 07/05/2024 Eswaramma 0203006WL020006 Eswaramma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377748 SILPA CHINAKASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Ananthagiri AP-03-006-023-211/010007
() 		0203006000NRG25060520241032342 07/05/2024 Appa rao 0203006WL020006 Appa rao 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377904 MR KONEPU APPARAO STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-023-211/010007
() 		0203006000NRG25060520241032341 07/05/2024 Gopala Rao 0203006WL020006 Gopala Rao 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377905 KONEPU GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
249 Ananthagiri AP-03-006-023-211/010008
() 		0203006000NRG25060520241032343 07/05/2024 Santhosh Kumar 0203006WL020006 Santhosh Kumar 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377902 Silpa Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
250 Ananthagiri AP-03-006-023-211/010008
() 		0203006000NRG25060520241032344 07/05/2024 Silpa Arun Kumar 0203006WL020006 Silpa Arun Kumar 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378241 SILPA ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ananthagiri AP-03-006-023-211/010009
() 		0203006000NRG25060520241032345 07/05/2024 Gangamma 0203006WL020006 Gangamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377753 KONEPU GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
252 Ananthagiri AP-03-006-023-211/010009
() 		0203006000NRG25060520241032346 07/05/2024 Lakshmi 0203006WL020006 Lakshmi 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377724 Konepu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
253 Ananthagiri AP-03-006-023-211/010012
() 		0203006000NRG25060520241032349 07/05/2024 Aankulamma 0203006WL020006 Aankulamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377733 KONEPU ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Ananthagiri AP-03-006-023-211/010014
() 		0203006000NRG25060520241032350 07/05/2024 Chinnammi 0203006WL020006 Chinnammi 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377735 MRS PATTAM CHINNAMMI STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-023-211/010015
() 		0203006000NRG25060520241032351 07/05/2024 Bodamma 0203006WL020006 Bodamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377901 MRS KOTA BODAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-023-211/010019
() 		0203006000NRG25060520241032353 07/05/2024 Rambabu 0203006WL020006 Rambabu 00415 SBIN0014508 1695 1695 Rejected 14/05/2024 4005377746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Ananthagiri AP-03-006-023-211/010019
() 		0203006000NRG25060520241032354 07/05/2024 Sanyasamma 0203006WL020006 Sanyasamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377750 SILPA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 Ananthagiri AP-03-006-023-211/010019
() 		0203006000NRG25060520241032355 07/05/2024 Surya 0203006WL020006 Surya 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378117 MS SILPA SURYAKUMARI STATE BANK OF INDIA(508548)
259 Ananthagiri AP-03-006-023-211/010021
() 		0203006000NRG25060520241032356 07/05/2024 Chinnarao 0203006WL020006 Chinnarao 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377903 MR VARABOINA CHINNA RAO STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-023-211/010021
() 		0203006000NRG25060520241032357 07/05/2024 Gangamma 0203006WL020006 Gangamma 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005378118 Varaboina Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Ananthagiri AP-03-006-023-211/010024
() 		0203006000NRG25060520241032359 07/05/2024 KONDABABU 0203006WL020006 KONDABABU 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377752 MR KONEPU KONDABABU STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-023-211/010024
() 		0203006000NRG25060520241032360 07/05/2024 RAMBHA 0203006WL020006 RAMBHA 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377723 KONEPU RAMBHA UCO BANK(607066)
263 Ananthagiri AP-03-006-023-211/010025
() 		0203006000NRG25060520241032361 07/05/2024 Simhachalam 0203006WL020006 Simhachalam 00415 SBIN0014508 1695 1695 Processed 14/05/2024 4005377751 Silpa Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
264 Ananthagiri AP-03-006-023-213/010001
() 		0203006000NRG25060520241032701 07/05/2024 Bharati 0203006WL020016 Bharati 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377842 MRS KILLO BHARATI STATE BANK OF INDIA(508548)
265 Ananthagiri AP-03-006-023-213/010001
() 		0203006000NRG25060520241032700 07/05/2024 Danu 0203006WL020016 Danu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378143 MR KILLO DHANNU STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-023-213/010002
() 		0203006000NRG25060520241032702 07/05/2024 Prathaph 0203006WL020016 Prathaph 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378088 MR KILLO PRATHAP STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-023-213/010003
() 		0203006000NRG25060520241032704 07/05/2024 Demudu 0203006WL020016 Demudu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378161 MR GEMELA DEMUDU STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-023-213/010003
() 		0203006000NRG25060520241032705 07/05/2024 RAMULAMMA 0203006WL020016 RAMULAMMA 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377845 MR GEMMELA RAMULAMMA STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-023-213/010004
() 		0203006000NRG25060520241032707 07/05/2024 Gurumurthi 0203006WL020016 Gurumurthi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378146 MR MAJJI GURUMURTI STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-023-213/010004
() 		0203006000NRG25060520241032708 07/05/2024 Parvathi 0203006WL020016 Parvathi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377757 MRS GOLLORI PARVATHI STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-023-213/010005
() 		0203006000NRG25060520241032709 07/05/2024 Sanyasi 0203006WL020016 Sanyasi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378089 MR PANGI SANYASI STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-023-213/010006
() 		0203006000NRG25060520241032712 07/05/2024 SANYASAMMA 0203006WL020016 SANYASAMMA 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377763 MRS PATUNI SANYASAMMA STATE BANK OF INDIA(508548)
273 Ananthagiri AP-03-006-023-213/010007
() 		0203006000NRG25060520241032714 07/05/2024 Bhimanna 0203006WL020016 Bhimanna 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378165 MR GOTLARI BHEEMANNA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-023-213/010007
() 		0203006000NRG25060520241032713 07/05/2024 Rajulamma 0203006WL020016 Rajulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377766 MRS GOLLARI RAJULAMMA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-023-213/010009
() 		0203006000NRG25060520241032718 07/05/2024 Chilakamma 0203006WL020016 Chilakamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378173 MRS KALUMULA CHILAKAMMA STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-023-213/010010
() 		0203006000NRG25060520241032720 07/05/2024 Adhamma 0203006WL020016 Adhamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377772 MRS GOLLORI ADAMMA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-023-213/010010
() 		0203006000NRG25060520241032719 07/05/2024 Bhairagi Majji 0203006WL020016 Bhairagi Majji 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378090 MR GOLLURI BAIRAGIMAJJI STATE BANK OF INDIA(508548)
278 Ananthagiri AP-03-006-023-213/010010
() 		0203006000NRG25060520241032721 07/05/2024 Pottamma 0203006WL020016 Pottamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377941 MRS GOLLORI POTTAMMA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-023-213/010010
() 		0203006000NRG25060520241032722 07/05/2024 Srinuvash 0203006WL020016 Srinuvash 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378135 MR GOLLORI SRINIVAS STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-023-213/010012
() 		0203006000NRG25060520241032723 07/05/2024 Dharamaraju 0203006WL020016 Dharamaraju 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378147 MR GOLLORI DHARMA RAJU STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-023-213/010012
() 		0203006000NRG25060520241032724 07/05/2024 Laxmi 0203006WL020016 Laxmi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377843 MRS GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-023-213/010013
() 		0203006000NRG25060520241032725 07/05/2024 Venkat Rao 0203006WL020016 Venkat Rao 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378141 MR KALUMULA VENKATARAO STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-023-213/010015
() 		0203006000NRG25060520241032726 07/05/2024 Laxman Rao 0203006WL020016 Laxman Rao 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378145 MR GEMMELA LAXMANA RAO STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-023-213/010017
() 		0203006000NRG25060520241032727 07/05/2024 Pottibabu 0203006WL020016 Pottibabu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378142 MR GOLLURI POTTI BABU STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-023-213/010017
() 		0203006000NRG25060520241032728 07/05/2024 Rajeswari 0203006WL020016 Rajeswari 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378316 MRS GOLLORI RAJESWARI STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-023-213/010017
() 		0203006000NRG25060520241032729 07/05/2024 Rajubabu 0203006WL020016 Rajubabu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378221 MR GOLLORI RAJU BABU STATE BANK OF INDIA(508548)
287 Ananthagiri AP-03-006-023-213/010018
() 		0203006000NRG25060520241032730 07/05/2024 Bhanumati 0203006WL020016 Bhanumati 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378160 MRS KILLO BHANUMATHI STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-023-213/010018
() 		0203006000NRG25060520241032731 07/05/2024 Hari 0203006WL020016 Hari 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377844 Mrs KILLO HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ananthagiri AP-03-006-023-213/010018
() 		0203006000NRG25060520241032732 07/05/2024 Lalitha 0203006WL020016 Lalitha 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378175 MRS KILLO LALITHA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-023-213/010019
() 		0203006000NRG25060520241032733 07/05/2024 Parvathi 0203006WL020016 Parvathi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378317 MRS KONTHELA PARVATHI STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-023-213/010020
() 		0203006000NRG25060520241032735 07/05/2024 Laxmi 0203006WL020016 Laxmi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377900 MRS GUNTA LAKSHMI STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-023-213/010023
() 		0203006000NRG25060520241032736 07/05/2024 Bujji babu 0203006WL020016 Bujji babu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377769 MR PATHUNI BUJJI BABU STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-023-213/010024
() 		0203006000NRG25060520241032737 07/05/2024 Demudu 0203006WL020016 Demudu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377759 MR PATHUNI DEMUDU STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-023-213/10030
() 		0203006000NRG25060520241032741 07/05/2024 Danmothi 0203006WL020016 Danmothi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378251 GOLLORI DANMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ananthagiri AP-03-006-023-215/010003
() 		0203006000NRG25060520241032179 07/05/2024 Gangatalli 0203006WL020002 Gangatalli 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377734 MRS KORATAM GANGA THALLI STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-023-215/010003
() 		0203006000NRG25060520241032178 07/05/2024 Kondababu 0203006WL020002 Kondababu 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378162 MR KORATAM KONDA BABU STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-023-215/010004
() 		0203006000NRG25060520241032181 07/05/2024 Demudamma 0203006WL020002 Demudamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377730 MRS PODELA DEMUDAMMA STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-023-215/010004
() 		0203006000NRG25060520241032180 07/05/2024 Simhachalam 0203006WL020002 Simhachalam 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377729 MR PODELA SIMHACHALAM STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-023-215/010012
() 		0203006000NRG25060520241032182 07/05/2024 Nukalanaidu 0203006WL020002 Nukalanaidu 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378163 MR GOGAM NUKALA NAIDU STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-023-215/010012
() 		0203006000NRG25060520241032183 07/05/2024 Simhachalam 0203006WL020002 Simhachalam 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378132 GOGAM SIMHACHALAM UCO BANK(607066)
301 Ananthagiri AP-03-006-023-215/010029
() 		0203006000NRG25060520241032184 07/05/2024 Gangunaidu 0203006WL020002 Gangunaidu 00415 SBIN0014508 1406 1406 Processed 14/05/2024 4005377771 MR SIRAGAM GANGU NAIDU STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-023-215/010047
() 		0203006000NRG25060520241032185 07/05/2024 Bhimannadora 0203006WL020002 Bhimannadora 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378159 MR THUNISEEBU BHEEMANNA DORA STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-023-215/010047
() 		0203006000NRG25060520241032186 07/05/2024 Sanyasamma 0203006WL020002 Sanyasamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377736 THUNISEEBU SANYASAMMA UCO BANK(607066)
304 Ananthagiri AP-03-006-023-215/010053
() 		0203006000NRG25060520241032187 07/05/2024 Arjun Rao 0203006WL020002 Arjun Rao 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378149 MR KORATHAM ARJUNARAO STATE BANK OF INDIA(508548)
305 Ananthagiri AP-03-006-023-215/010053
() 		0203006000NRG25060520241032188 07/05/2024 Demudamma 0203006WL020002 Demudamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377727 Mrs KORTHAM DEMUDAMMA W O K ARJUN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ananthagiri AP-03-006-023-215/010063
() 		0203006000NRG25060520241032189 07/05/2024 Nagaraju 0203006WL020002 Nagaraju 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377912 MR SHOBHA NAGARAJU STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-023-215/010067
() 		0203006000NRG25060520241032192 07/05/2024 eswaramma 0203006WL020002 eswaramma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378166 MRS DURU ESWARAMMA STATE BANK OF INDIA(508548)
308 Ananthagiri AP-03-006-023-215/010067
() 		0203006000NRG25060520241032191 07/05/2024 Sanyaasi Dora 0203006WL020002 Sanyaasi Dora 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377919 MR DURU SANYASI DORA STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-023-215/010074
() 		0203006000NRG25060520241032193 07/05/2024 Sanyasamma 0203006WL020002 Sanyasamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377731 MASEDI SANYASAMMA UCO BANK(607066)
310 Ananthagiri AP-03-006-023-215/010090
() 		0203006000NRG25060520241032198 07/05/2024 Bhudevi 0203006WL020002 Bhudevi 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377918 MRS DOMMANGI BHUDEVI STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-023-215/010090
() 		0203006000NRG25060520241032197 07/05/2024 Simhachalam 0203006WL020002 Simhachalam 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378091 MR DOMMANGI SIMHACHALAM STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-023-215/010091
() 		0203006000NRG25060520241032200 07/05/2024 Bairagi dora 0203006WL020002 Bairagi dora 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377739 MR SOBHA BAIRAGI DORA STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-023-215/010091
() 		0203006000NRG25060520241032199 07/05/2024 Parvatamma 0203006WL020002 Parvatamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378150 MRS SOBA PARVATHAMMA STATE BANK OF INDIA(508548)
314 Ananthagiri AP-03-006-023-215/010092
() 		0203006000NRG25060520241032201 07/05/2024 Appalanarasamma 0203006WL020002 Appalanarasamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377728 Mrs APPALA NARASAMMA KORATHAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
315 Ananthagiri AP-03-006-023-215/010095
() 		0203006000NRG25060520241032202 07/05/2024 Arjun Naidu 0203006WL020002 Arjun Naidu 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005378151 MR GOGAM ARJUN NAIDU STATE BANK OF INDIA(508548)
316 Ananthagiri AP-03-006-023-215/010123
() 		0203006000NRG25060520241032205 07/05/2024 devi 0203006WL020002 devi 00415 SBIN0014508 1125 1125 Processed 14/05/2024 4005378134 MRS PALLI DEVI STATE BANK OF INDIA(508548)
317 Ananthagiri AP-03-006-023-215/010141
() 		0203006000NRG25060520241032207 07/05/2024 Demudamma 0203006WL020002 Demudamma 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377767 MRS GOGAM DEMUDAMMA STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-023-215/010141
() 		0203006000NRG25060520241032206 07/05/2024 Ramakrishna 0203006WL020002 Ramakrishna 00415 SBIN0014508 1687 1687 Processed 14/05/2024 4005377768 MR GOGAM RAMA KRISHNA STATE BANK OF INDIA(508548)
319 Ananthagiri AP-03-006-023-218/010007
() 		0203006000NRG25060520241032245 07/05/2024 Pottamma 0203006WL020004 Pottamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378170 MRS VANTHALA POTHAMMA STATE BANK OF INDIA(508548)
320 Ananthagiri AP-03-006-023-218/010011
() 		0203006000NRG25060520241032251 07/05/2024 Jamulamma 0203006WL020004 Jamulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377737 GEMMELA JAMMULAMMA UCO BANK(607066)
321 Ananthagiri AP-03-006-023-218/010012
() 		0203006000NRG25060520241032252 07/05/2024 Demudu 0203006WL020004 Demudu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378152 MR GEMMELA DEMUDU STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-023-218/010012
() 		0203006000NRG25060520241032254 07/05/2024 Jammulamma 0203006WL020004 Jammulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377743 MRS GEMMELI JAMMULAMMA STATE BANK OF INDIA(508548)
323 Ananthagiri AP-03-006-023-218/010012
() 		0203006000NRG25060520241032253 07/05/2024 Kondababu 0203006WL020004 Kondababu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377758 MR GEMMELA KONDABABU STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-023-218/010015
() 		0203006000NRG25060520241032255 07/05/2024 Laxmi 0203006WL020004 Laxmi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377755 MRS GEMMELA LAXMI STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-023-218/010016
() 		0203006000NRG25060520241032258 07/05/2024 Appala Raju 0203006WL020004 Appala Raju 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377938 MR APPALARAJU CHEDALA STATE BANK OF INDIA(508548)
326 Ananthagiri AP-03-006-023-218/010016
() 		0203006000NRG25060520241032257 07/05/2024 Rajulamma 0203006WL020004 Rajulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378171 MRS RAJULAMMA MAMIDI STATE BANK OF INDIA(508548)
327 Ananthagiri AP-03-006-023-218/010018
() 		0203006000NRG25060520241032260 07/05/2024 Korra Eswararao 0203006WL020004 Korra Eswararao 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377754 MR KORRA ESWARARAO STATE BANK OF INDIA(508548)
328 Ananthagiri AP-03-006-023-218/010021
() 		0203006000NRG25060520241032262 07/05/2024 Jammulamma 0203006WL020004 Jammulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377936 MRS AAGARI JAMULAMMA STATE BANK OF INDIA(508548)
329 Ananthagiri AP-03-006-023-218/010022
() 		0203006000NRG25060520241032264 07/05/2024 Jammulamma 0203006WL020004 Jammulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377745 MRS VANTHALA JAMMULAMMA STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-023-218/010022
() 		0203006000NRG25060520241032263 07/05/2024 Ramana 0203006WL020004 Ramana 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378156 MR VANTHALA RAMANNA STATE BANK OF INDIA(508548)
331 Ananthagiri AP-03-006-023-218/010024
() 		0203006000NRG25060520241032266 07/05/2024 darappa 0203006WL020004 darappa 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377742 MRS CHINTHA DARAPPA STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-023-218/010026
() 		0203006000NRG25060520241032267 07/05/2024 Seetarama 0203006WL020004 Seetarama 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378139 MR KORRA SEETHA RAM STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-023-218/010027
() 		0203006000NRG25060520241032269 07/05/2024 Paidanna 0203006WL020004 Paidanna 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378144 MR KORRA PYDANNA STATE BANK OF INDIA(508548)
334 Ananthagiri AP-03-006-023-218/010029
() 		0203006000NRG25060520241032271 07/05/2024 Chinnarao 0203006WL020004 Chinnarao 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377741 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-023-218/010029
() 		0203006000NRG25060520241032272 07/05/2024 Taudamma 0203006WL020004 Taudamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378158 MR KORRA TOUDAMMA STATE BANK OF INDIA(508548)
336 Ananthagiri AP-03-006-023-218/010031
() 		0203006000NRG25060520241032273 07/05/2024 Jammulamma 0203006WL020004 Jammulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377762 MRS THAMARLA JAMMULAMMA STATE BANK OF INDIA(508548)
337 Ananthagiri AP-03-006-023-218/010032
() 		0203006000NRG25060520241032274 07/05/2024 Gangamma 0203006WL020004 Gangamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378157 MRS KINCHA GANGAMMA STATE BANK OF INDIA(508548)
338 Ananthagiri AP-03-006-023-218/010033
() 		0203006000NRG25060520241032277 07/05/2024 Bhimalamma 0203006WL020004 Bhimalamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377770 MRS MAMIDI BIMMALAMMA STATE BANK OF INDIA(508548)
339 Ananthagiri AP-03-006-023-218/010033
() 		0203006000NRG25060520241032276 07/05/2024 SATTIBABU 0203006WL020004 SATTIBABU 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377939 MR MAMIDI SATTI BABU STATE BANK OF INDIA(508548)
340 Ananthagiri AP-03-006-023-218/010034
() 		0203006000NRG25060520241032279 07/05/2024 Darappa 0203006WL020004 Darappa 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378092 MRS MAMIDI DARAPPA STATE BANK OF INDIA(508548)
341 Ananthagiri AP-03-006-023-218/010034
() 		0203006000NRG25060520241032280 07/05/2024 Kannalamma 0203006WL020004 Kannalamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377935 MRS MAMIDI KANNALAMMA STATE BANK OF INDIA(508548)
342 Ananthagiri AP-03-006-023-218/010034
() 		0203006000NRG25060520241032278 07/05/2024 Pottanna 0203006WL020004 Pottanna 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378155 MAMIDI POTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ananthagiri AP-03-006-023-218/010035
() 		0203006000NRG25060520241032281 07/05/2024 Kondababu 0203006WL020004 Kondababu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377740 MR MAMIDI KONDA BABU STATE BANK OF INDIA(508548)
344 Ananthagiri AP-03-006-023-218/010035
() 		0203006000NRG25060520241032282 07/05/2024 Mamidi Raju 0203006WL020004 Mamidi Raju 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378276 MAMIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Ananthagiri AP-03-006-023-218/010035
() 		0203006000NRG25060520241032283 07/05/2024 Mamidi Sanyasamma 0203006WL020004 Mamidi Sanyasamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377761 MRS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
346 Ananthagiri AP-03-006-023-218/010036
() 		0203006000NRG25060520241032285 07/05/2024 Erakulamma 0203006WL020004 Erakulamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378095 MRS GEMMELA YERUKULAMMA STATE BANK OF INDIA(508548)
347 Ananthagiri AP-03-006-023-218/010036
() 		0203006000NRG25060520241032284 07/05/2024 Rambabu 0203006WL020004 Rambabu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377937 MR SOKELA RAMBABU STATE BANK OF INDIA(508548)
348 Ananthagiri AP-03-006-023-218/010040
() 		0203006000NRG25060520241032286 07/05/2024 Eswara Rao 0203006WL020004 Eswara Rao 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378148 MR CHINTHA ESWARARAO STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-023-218/010040
() 		0203006000NRG25060520241032287 07/05/2024 pottamma 0203006WL020004 pottamma 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005377744 MRS CHINTHA POTTAMMA STATE BANK OF INDIA(508548)
350 Ananthagiri AP-03-006-023-218/010044
() 		0203006000NRG25060520241032289 07/05/2024 Jammulu 0203006WL020004 Jammulu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378153 MR GEMMELA JAMMULU STATE BANK OF INDIA(508548)
351 Ananthagiri AP-03-006-023-218/010050
() 		0203006000NRG25060520241032294 07/05/2024 Sattibabu 0203006WL020004 Sattibabu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378235 MR MAMIDI SATTIBABU STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-023-218/10056
() 		0203006000NRG25060520241032296 07/05/2024 Kincha Kannathalli 0203006WL020004 Kincha Kannathalli 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378196 GAMMELA KANNATHALLI UCO BANK(607066)
353 Ananthagiri AP-03-006-023-218/10061
() 		0203006000NRG25060520241032300 07/05/2024 Raju 0203006WL020004 Raju 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378198 KINCHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Ananthagiri AP-03-006-023-218/10062
() 		0203006000NRG25060520241032302 07/05/2024 Pedakondababu 0203006WL020004 Pedakondababu 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378154 MR KINCHA PEDA KONDA BABU STATE BANK OF INDIA(508548)
355 Ananthagiri AP-03-006-023-218/10063
() 		0203006000NRG25060520241032303 07/05/2024 Lakshmi 0203006WL020004 Lakshmi 00415 SBIN0014508 1665 1665 Processed 14/05/2024 4005378197 SOKELA LAKSHMI UCO BANK(607066)
SubTotal 215295 215295
356 Ananthagiri AP-03-006-012-151/010001
() 		0203006000NRG25060520241035840 07/05/2024 Pentanna 0203006WL020134 Pentanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377924 MR BADNAYINA PENTANNA STATE BANK OF INDIA(508548)
357 Ananthagiri AP-03-006-012-151/010001
() 		0203006000NRG25060520241035841 07/05/2024 Seetamma 0203006WL020134 Seetamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377925 MRS BADNAINA SEETHAMMA STATE BANK OF INDIA(508548)
358 Ananthagiri AP-03-006-012-151/010002
() 		0203006000NRG25060520241035842 07/05/2024 Sanyasi 0203006WL020134 Sanyasi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377816 BADNAYINA SANYASIRAO UNION BANK OF INDIA(508500)
359 Ananthagiri AP-03-006-012-151/010006
() 		0203006000NRG25060520241035846 07/05/2024 Erakanna 0203006WL020134 Erakanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377828 GEMMELA YERAKANNA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-012-151/010014
() 		0203006000NRG25060520241035849 07/05/2024 Gangulu 0203006WL020134 Gangulu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377774 Boina Gangulu AIRTEL PAYMENTS BANK LIMITED(990288)
361 Ananthagiri AP-03-006-012-151/010014
() 		0203006000NRG25060520241035850 07/05/2024 Pentamma 0203006WL020134 Pentamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377829 MRS BOYINA PENTAMMA STATE BANK OF INDIA(508548)
362 Ananthagiri AP-03-006-012-151/010021
() 		0203006000NRG25060520241035852 07/05/2024 Achamma 0203006WL020134 Achamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377923 PAADI ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Ananthagiri AP-03-006-012-151/010021
() 		0203006000NRG25060520241035853 07/05/2024 Sanyaasirao 0203006WL020134 Sanyaasirao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377817 PADI SANYASI RAO UNION BANK OF INDIA(508500)
364 Ananthagiri AP-03-006-012-151/010023
() 		0203006000NRG25060520241035855 07/05/2024 Kumar 0203006WL020134 Kumar 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377776 BADNAYINA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Ananthagiri AP-03-006-012-151/010026
() 		0203006000NRG25060520241035858 07/05/2024 Gangamma 0203006WL020134 Gangamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377824 MRS GANGAMMA BADNAYINA STATE BANK OF INDIA(508548)
366 Ananthagiri AP-03-006-012-151/010039
() 		0203006000NRG25060520241035867 07/05/2024 Gangamma 0203006WL020134 Gangamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377823 SARA GANAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Ananthagiri AP-03-006-012-151/010043
() 		0203006000NRG25060520241035868 07/05/2024 Ramanna 0203006WL020134 Ramanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377773 Boina Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
368 Ananthagiri AP-03-006-012-151/010055
() 		0203006000NRG25060520241035871 07/05/2024 demudu 0203006WL020134 demudu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377818 Badnayina Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
369 Ananthagiri AP-03-006-012-151/010055
() 		0203006000NRG25060520241035872 07/05/2024 lakxmi 0203006WL020134 lakxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377926 BADNAINI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ananthagiri AP-03-006-012-151/010059
() 		0203006000NRG25060520241035875 07/05/2024 seethamma 0203006WL020134 seethamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005377927 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
371 Ananthagiri AP-03-006-019-280/010040
() 		0203006000NRG25060520241032924 07/05/2024 Martin 0203006WL020033 Martin 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005377819 GONJORI MARTIN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ananthagiri AP-03-006-019-280/010049
() 		0203006000NRG25060520241032932 07/05/2024 Appanna 0203006WL020033 Appanna 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005377820 SAGARABOYINI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Ananthagiri AP-03-006-019-284/010004
() 		0203006000NRG25060520241033208 07/05/2024 Pothi 0203006WL020042 Pothi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005378358 KORRA POTTI UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-020-180/010011
() 		0203006000NRG25060520241034930 07/05/2024 Gopal 0203006WL020106 Gopal 00415 SBIN0020485 1382 1382 Processed 14/05/2024 4005377803 MR MAJJI GOPAL RAO STATE BANK OF INDIA(508548)
375 Ananthagiri AP-03-006-020-180/010017
() 		0203006000NRG25060520241034939 07/05/2024 Peddasaddu 0203006WL020106 Peddasaddu 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377804 MR MAJJI PEDDASADDU STATE BANK OF INDIA(508548)
376 Ananthagiri AP-03-006-020-180/020001
() 		0203006000NRG25060520241034786 07/05/2024 Bhagavan 0203006WL020102 Bhagavan 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005378278 MR DOORU BHAGAVAN STATE BANK OF INDIA(508548)
377 Ananthagiri AP-03-006-020-180/020003
() 		0203006000NRG25060520241034496 07/05/2024 Buddu 0203006WL020091 Buddu 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377792 MR GABBAYI BUDDU STATE BANK OF INDIA(508548)
378 Ananthagiri AP-03-006-020-180/020005
() 		0203006000NRG25060520241034792 07/05/2024 Jagannadham 0203006WL020102 Jagannadham 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377800 MR PONGI JAGANNADAM STATE BANK OF INDIA(508548)
379 Ananthagiri AP-03-006-020-180/020006
() 		0203006000NRG25060520241034500 07/05/2024 Surbo 0203006WL020091 Surbo 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377777 MR GACHAYI SURJOO STATE BANK OF INDIA(508548)
380 Ananthagiri AP-03-006-020-180/020009
() 		0203006000NRG25060520241034502 07/05/2024 Jamuna 0203006WL020091 Jamuna 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005378320 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
381 Ananthagiri AP-03-006-020-180/020013
() 		0203006000NRG25060520241034507 07/05/2024 soniya 0203006WL020091 soniya 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377778 MR MANDIBI SONIYYA STATE BANK OF INDIA(508548)
382 Ananthagiri AP-03-006-020-180/020015
() 		0203006000NRG25060520241034801 07/05/2024 Gurumurthi 0203006WL020102 Gurumurthi 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377799 MR PANGI GURUMURTHY STATE BANK OF INDIA(508548)
383 Ananthagiri AP-03-006-020-180/020017
() 		0203006000NRG25060520241034513 07/05/2024 Arjun 0203006WL020091 Arjun 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377802 MR MUNDIBHI ARJUN STATE BANK OF INDIA(508548)
384 Ananthagiri AP-03-006-020-180/020017
() 		0203006000NRG25060520241034512 07/05/2024 Ratnavathi 0203006WL020091 Ratnavathi 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005378280 MRS MANDIBHE RATNAMANI STATE BANK OF INDIA(508548)
385 Ananthagiri AP-03-006-020-180/020018
() 		0203006000NRG25060520241034803 07/05/2024 Somaiya 0203006WL020102 Somaiya 00415 SBIN0020485 1713 1713 Processed 14/05/2024 4005377783 PONGI SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ananthagiri AP-03-006-020-182/020001
() 		0203006000NRG25060520241034461 07/05/2024 Radhamma 0203006WL020090 Radhamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377830 MRS RADHAMMA SAPPI STATE BANK OF INDIA(508548)
387 Ananthagiri AP-03-006-020-182/020001
() 		0203006000NRG25060520241034459 07/05/2024 Seetaram 0203006WL020090 Seetaram 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377827 MR SAPPI SEETARAM STATE BANK OF INDIA(508548)
388 Ananthagiri AP-03-006-020-182/020002
() 		0203006000NRG25060520241034463 07/05/2024 Laikon 0203006WL020090 Laikon 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377779 MR KORRA LAICHON LAICHON STATE BANK OF INDIA(508548)
389 Ananthagiri AP-03-006-020-182/020002
() 		0203006000NRG25060520241034462 07/05/2024 Simhachalam 0203006WL020090 Simhachalam 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377910 MRS KORRA SEEMA STATE BANK OF INDIA(508548)
390 Ananthagiri AP-03-006-020-182/020003
() 		0203006000NRG25060520241034465 07/05/2024 Rambabu 0203006WL020090 Rambabu 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377781 MR SONTARI APPANNA STATE BANK OF INDIA(508548)
391 Ananthagiri AP-03-006-020-182/020003
() 		0203006000NRG25060520241034466 07/05/2024 Ramulamma 0203006WL020090 Ramulamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377826 MRS SONTARI RAMBHA STATE BANK OF INDIA(508548)
392 Ananthagiri AP-03-006-020-182/020004
() 		0203006000NRG25060520241034468 07/05/2024 Chandranna 0203006WL020090 Chandranna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377791 PANGI CHANDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Ananthagiri AP-03-006-020-182/020005
() 		0203006000NRG25060520241034469 07/05/2024 Erranna 0203006WL020090 Erranna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377786 MR SAPPI YERRANNA STATE BANK OF INDIA(508548)
394 Ananthagiri AP-03-006-020-182/020005
() 		0203006000NRG25060520241034470 07/05/2024 Mitula 0203006WL020090 Mitula 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377811 SAPPI MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Ananthagiri AP-03-006-020-182/020006
() 		0203006000NRG25060520241034473 07/05/2024 Bairavmurthai 0203006WL020090 Bairavmurthai 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377810 Sappi Bhyravamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
396 Ananthagiri AP-03-006-020-182/020006
() 		0203006000NRG25060520241034474 07/05/2024 SAPPI BODAMMA 0203006WL020090 SAPPI BODAMMA 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005378277 MRS BODAMMA SAPPI STATE BANK OF INDIA(508548)
397 Ananthagiri AP-03-006-020-182/020008
() 		0203006000NRG25060520241034478 07/05/2024 Lachamma 0203006WL020090 Lachamma 00415 SBIN0020485 1118 1118 Processed 14/05/2024 4005377851 SAPPI KAMSULA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Ananthagiri AP-03-006-020-182/020008
() 		0203006000NRG25060520241034479 07/05/2024 Pandanna 0203006WL020090 Pandanna 00415 SBIN0020485 1397 1397 Processed 14/05/2024 4005377784 SAPPI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ananthagiri AP-03-006-020-182/020009
() 		0203006000NRG25060520241034482 07/05/2024 Bosanna 0203006WL020090 Bosanna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377809 PANGI BHUSANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Ananthagiri AP-03-006-020-182/020009
() 		0203006000NRG25060520241034481 07/05/2024 Lochu 0203006WL020090 Lochu 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377801 MRS PANGI LOTCHI STATE BANK OF INDIA(508548)
401 Ananthagiri AP-03-006-020-182/020014
() 		0203006000NRG25060520241034488 07/05/2024 Chinnayya 0203006WL020090 Chinnayya 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377787 SAPPI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ananthagiri AP-03-006-020-182/020014
() 		0203006000NRG25060520241034489 07/05/2024 SAPPI APPALAMMA 0203006WL020090 SAPPI APPALAMMA 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005378204 MRS SAPPI APPALAMMA STATE BANK OF INDIA(508548)
403 Ananthagiri AP-03-006-020-182/050001
() 		0203006000NRG25060520240987698 07/05/2024 Karramma 0203006WL019215 Karramma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377798 KONNEDI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Ananthagiri AP-03-006-020-182/050002
() 		0203006000NRG25060520240987700 07/05/2024 Chinna Rao 0203006WL019215 Chinna Rao 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377795 BADNAYINA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Ananthagiri AP-03-006-020-182/050004
() 		0203006000NRG25060520241021019 07/05/2024 Subba Rao 0203006WL019798 Subba Rao 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377821 NANDOLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Ananthagiri AP-03-006-020-182/050006
() 		0203006000NRG25060520241021020 07/05/2024 Simhadri 0203006WL019798 Simhadri 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377813 MR NANDOLI SIMHADRI STATE BANK OF INDIA(508548)
407 Ananthagiri AP-03-006-020-182/050008
() 		0203006000NRG25060520240987704 07/05/2024 Ramaraju 0203006WL019215 Ramaraju 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005378215 NANDOLI RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
408 Ananthagiri AP-03-006-020-182/050012
() 		0203006000NRG25060520240987706 07/05/2024 Gowramma 0203006WL019215 Gowramma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377815 MRS NAMDOLI GWORAMMA STATE BANK OF INDIA(508548)
409 Ananthagiri AP-03-006-020-182/050015
() 		0203006000NRG25060520240987715 07/05/2024 Demudu 0203006WL019215 Demudu 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377793 BADNAYINA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ananthagiri AP-03-006-020-182/050017
() 		0203006000NRG25060520240987719 07/05/2024 Demudamma 0203006WL019215 Demudamma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377868 MRS BADNAYINA DEMUDAMMA STATE BANK OF INDIA(508548)
411 Ananthagiri AP-03-006-020-182/050017
() 		0203006000NRG25060520240987720 07/05/2024 Polanna 0203006WL019215 Polanna 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377871 MR BADNAYINA POLANNA STATE BANK OF INDIA(508548)
412 Ananthagiri AP-03-006-020-182/050018
() 		0203006000NRG25060520240987721 07/05/2024 Polamma 0203006WL019215 Polamma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377794 BADNAYINA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ananthagiri AP-03-006-020-182/050019
() 		0203006000NRG25060520240987725 07/05/2024 Pandanna 0203006WL019215 Pandanna 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377869 MR BADNAYINA PANDANNA STATE BANK OF INDIA(508548)
414 Ananthagiri AP-03-006-020-182/050019
() 		0203006000NRG25060520240987723 07/05/2024 Seemalu 0203006WL019215 Seemalu 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377870 MRS BADNAYINA SIMALAMMA STATE BANK OF INDIA(508548)
415 Ananthagiri AP-03-006-020-182/050019
() 		0203006000NRG25060520240987724 07/05/2024 Sundarrao 0203006WL019215 Sundarrao 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377812 BADNAYINA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ananthagiri AP-03-006-020-182/050020
() 		0203006000NRG25060520240987726 07/05/2024 Murulamma 0203006WL019215 Murulamma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005378311 MRS BADNAYINA MANDUDIRI STATE BANK OF INDIA(508548)
417 Ananthagiri AP-03-006-020-182/050021
() 		0203006000NRG25060520240987728 07/05/2024 Applamma 0203006WL019215 Applamma 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377796 SONTARI APPALAMMA UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-020-182/050028
() 		0203006000NRG25060520240987739 07/05/2024 Bodanna 0203006WL019215 Bodanna 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005378279 MR NANDOLI BODANNA STATE BANK OF INDIA(508548)
419 Ananthagiri AP-03-006-020-182/050029
() 		0203006000NRG25060520240987741 07/05/2024 Pandanna 0203006WL019215 Pandanna 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005377797 SAPPI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ananthagiri AP-03-006-020-182/050035
() 		0203006000NRG25060520240987747 07/05/2024 kondababu 0203006WL019215 kondababu 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005378288 MR BADNAYINA KONDABABU STATE BANK OF INDIA(508548)
421 Ananthagiri AP-03-006-020-252/010023
() 		0203006000NRG25060520241021109 07/05/2024 Ramanna 0203006WL019802 Ramanna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377780 CHAPPI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Ananthagiri AP-03-006-020-252/010024
() 		0203006000NRG25060520241021112 07/05/2024 Chandranna 0203006WL019802 Chandranna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377782 CHAPPI CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Ananthagiri AP-03-006-020-252/010024
() 		0203006000NRG25060520241021114 07/05/2024 Chapi Kondamma 0203006WL019802 Chapi Kondamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377825 MISS CHAPPI KONDAMMA STATE BANK OF INDIA(508548)
424 Ananthagiri AP-03-006-020-252/010026
() 		0203006000NRG25060520241021119 07/05/2024 Appanna 0203006WL019802 Appanna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377857 MR CHAPPI APPANNA STATE BANK OF INDIA(508548)
425 Ananthagiri AP-03-006-020-252/010027
() 		0203006000NRG25060520241021123 07/05/2024 demudu 0203006WL019802 demudu 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377846 MR DEMUDU CHAPPI STATE BANK OF INDIA(508548)
426 Ananthagiri AP-03-006-020-252/010028
() 		0203006000NRG25060520241021124 07/05/2024 Somulu 0203006WL019802 Somulu 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377790 MR CHAPPI SOMULU STATE BANK OF INDIA(508548)
427 Ananthagiri AP-03-006-020-252/010031
() 		0203006000NRG25060520241021128 07/05/2024 Minjo 0203006WL019802 Minjo 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377785 CHAPPI MINJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
428 Ananthagiri AP-03-006-020-252/010036
() 		0203006000NRG25060520241034760 07/05/2024 Kamalamma 0203006WL020100 Kamalamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377862 MRS CHAPPI KAMALAMMA STATE BANK OF INDIA(508548)
429 Ananthagiri AP-03-006-020-252/010038
() 		0203006000NRG25060520241021131 07/05/2024 Ganganna 0203006WL019802 Ganganna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377847 MRS CHAPPI GANGANNA STATE BANK OF INDIA(508548)
430 Ananthagiri AP-03-006-020-252/010038
() 		0203006000NRG25060520241021132 07/05/2024 Mitula 0203006WL019802 Mitula 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377855 MR CHAPPI METULA STATE BANK OF INDIA(508548)
431 Ananthagiri AP-03-006-020-252/010041
() 		0203006000NRG25060520241034762 07/05/2024 chinnappa 0203006WL020100 chinnappa 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377863 CHAPPI CHINNAPPA UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-020-252/010042
() 		0203006000NRG25060520241034763 07/05/2024 arjun 0203006WL020100 arjun 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377848 MR CHAPPI ARJUN STATE BANK OF INDIA(508548)
433 Ananthagiri AP-03-006-020-252/010042
() 		0203006000NRG25060520241034764 07/05/2024 demudu 0203006WL020100 demudu 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377858 MR CHAPPI DEMUDU STATE BANK OF INDIA(508548)
434 Ananthagiri AP-03-006-020-252/010044
() 		0203006000NRG25060520241034767 07/05/2024 nagarjuna 0203006WL020100 nagarjuna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377852 MR CHAPPI NAGARJUNA STATE BANK OF INDIA(508548)
435 Ananthagiri AP-03-006-020-252/010044
() 		0203006000NRG25060520241034768 07/05/2024 radamma 0203006WL020100 radamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377849 MRS CHAPPI RADHAMMA STATE BANK OF INDIA(508548)
436 Ananthagiri AP-03-006-020-252/010045
() 		0203006000NRG25060520241034770 07/05/2024 CHAMPA VATHI 0203006WL020100 CHAMPA VATHI 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377854 MR CHAMPAVATHI ONUDI STATE BANK OF INDIA(508548)
437 Ananthagiri AP-03-006-020-252/010045
() 		0203006000NRG25060520241034769 07/05/2024 PRASAD 0203006WL020100 PRASAD 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377853 MR KONNEDI PRASAD STATE BANK OF INDIA(508548)
438 Ananthagiri AP-03-006-020-252/010046
() 		0203006000NRG25060520241034771 07/05/2024 appanna 0203006WL020100 appanna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377859 CHAPPI APPANNA UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-020-252/010046
() 		0203006000NRG25060520241034772 07/05/2024 MUTYALAMMA 0203006WL020100 MUTYALAMMA 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377850 MRS CHAPPI MUTYALAMMA STATE BANK OF INDIA(508548)
440 Ananthagiri AP-03-006-020-252/010047
() 		0203006000NRG25060520241034774 07/05/2024 PURTHIMA 0203006WL020100 PURTHIMA 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377861 MRS CHAPPI PURNIMA STATE BANK OF INDIA(508548)
441 Ananthagiri AP-03-006-020-282/010010
() 		0203006000NRG25060520241021214 07/05/2024 Chinnappa 0203006WL019805 Chinnappa 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377805 KONNODI CHINNAPPA UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-020-282/010011
() 		0203006000NRG25060520241021216 07/05/2024 Dosudha 0203006WL019805 Dosudha 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377807 MRS KONNODI DOSUDA STATE BANK OF INDIA(508548)
443 Ananthagiri AP-03-006-020-282/010012
() 		0203006000NRG25060520241021219 07/05/2024 Chilakamma 0203006WL019805 Chilakamma 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377808 MRS PUTTABOINI CHILAKAMMA STATE BANK OF INDIA(508548)
444 Ananthagiri AP-03-006-020-282/010017
() 		0203006000NRG25060520241021224 07/05/2024 Appanna 0203006WL019805 Appanna 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377806 MR KONNODI APPANNA STATE BANK OF INDIA(508548)
445 Ananthagiri AP-03-006-020-282/010018
() 		0203006000NRG25060520241021226 07/05/2024 Rammurti 0203006WL019805 Rammurti 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005377814 MR PUTTABOINI RAMMURTHY STATE BANK OF INDIA(508548)
446 Ananthagiri AP-03-006-020-282/010024
() 		0203006000NRG25060520241021237 07/05/2024 Thirupathi Rao 0203006WL019805 Thirupathi Rao 00415 SBIN0020485 1676 1676 Processed 14/05/2024 4005378325 MR KONNODI THIRUPATHI RAO STATE BANK OF INDIA(508548)
447 Ananthagiri AP-03-006-023-211/010003
() 		0203006000NRG25060520241032336 07/05/2024 Chinnalamma 0203006WL020006 Chinnalamma 00415 SBIN0020485 1695 1695 Processed 14/05/2024 4005377775 SILPA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Ananthagiri AP-03-006-023-213/010008
() 		0203006000NRG25060520241032715 07/05/2024 Mukundha 0203006WL020016 Mukundha 00415 SBIN0020485 1665 1665 Processed 14/05/2024 4005377908 MR GUNTA MUKUNDARAO STATE BANK OF INDIA(508548)
449 Ananthagiri AP-03-006-023-218/010008
() 		0203006000NRG25060520241032246 07/05/2024 Mallanna 0203006WL020004 Mallanna 00415 SBIN0020485 1665 1665 Processed 14/05/2024 4005377789 MR GEMELA MALLANNA STATE BANK OF INDIA(508548)
450 Ananthagiri AP-03-006-023-218/010024
() 		0203006000NRG25060520241032265 07/05/2024 Jammulu 0203006WL020004 Jammulu 00415 SBIN0020485 1665 1665 Processed 14/05/2024 4005377788 MR CHINTHA JAMMULU STATE BANK OF INDIA(508548)
SubTotal 158055 158055
451 Ananthagiri AP-03-006-020-182/050012
() 		0203006000NRG25060520240987707 07/05/2024 Chinna rao 0203006WL019215 Chinna rao 00415 SBIN0021255 1658 1658 Processed 14/05/2024 4005377822 MR MADALA CHINNA RAO STATE BANK OF INDIA(508548)
452 Ananthagiri AP-03-006-020-182/050014
() 		0203006000NRG25060520240987712 07/05/2024 Appanna 0203006WL019215 Appanna 00415 SBIN0021255 1658 1658 Processed 14/05/2024 4005377867 MR SAPPI APPANNA STATE BANK OF INDIA(508548)
453 Ananthagiri AP-03-006-020-252/010015
() 		0203006000NRG25060520241034751 07/05/2024 Dharmanna 0203006WL020100 Dharmanna 00415 SBIN0021255 1676 1676 Processed 14/05/2024 4005377888 MR CHAPPI DHARMANNA STATE BANK OF INDIA(508548)
454 Ananthagiri AP-03-006-020-252/010027
() 		0203006000NRG25060520241021122 07/05/2024 Rambha 0203006WL019802 Rambha 00415 SBIN0021255 1676 1676 Processed 14/05/2024 4005377856 MR CHAPPI RAMBHA STATE BANK OF INDIA(508548)
455 Ananthagiri AP-03-006-020-252/010036
() 		0203006000NRG25060520241034761 07/05/2024 Arjun 0203006WL020100 Arjun 00415 SBIN0021255 1676 1676 Processed 14/05/2024 4005377860 MR CHAPPI ARJUN STATE BANK OF INDIA(508548)
SubTotal 8344 8344
456 Ananthagiri AP-03-006-023-210/10025
() 		0203006000NRG25060520241032758 07/05/2024 Muktamma 0203006WL020017 Muktamma 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005378225 KORRA MUKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ananthagiri AP-03-006-023-211/010004
() 		0203006000NRG25060520241032337 07/05/2024 Sanyasamma 0203006WL020006 Sanyasamma 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005377895 KONEPU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 Ananthagiri AP-03-006-023-211/010007
() 		0203006000NRG25060520241032340 07/05/2024 Kottamma 0203006WL020006 Kottamma 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005377899 KONEPU KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Ananthagiri AP-03-006-023-211/010010
() 		0203006000NRG25060520241032347 07/05/2024 Eswara Rao 0203006WL020006 Eswara Rao 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005377897 Konepu Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
460 Ananthagiri AP-03-006-023-211/010010
() 		0203006000NRG25060520241032348 07/05/2024 Konepu Ramulamma 0203006WL020006 Konepu Ramulamma 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005378238 KONEPU RAMULAMMA UCO BANK(607066)
461 Ananthagiri AP-03-006-023-211/010022
() 		0203006000NRG25060520241032358 07/05/2024 Pandamma 0203006WL020006 Pandamma 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005377898 PATTAM PANDAMMA UCO BANK(607066)
462 Ananthagiri AP-03-006-023-211/10027
() 		0203006000NRG25060520241032362 07/05/2024 Pattam Devi 0203006WL020006 Pattam Devi 00462 UCBA0000804 1695 1695 Processed 14/05/2024 4005378240 PATTAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ananthagiri AP-03-006-023-213/010002
() 		0203006000NRG25060520241032703 07/05/2024 Ravanamma 0203006WL020016 Ravanamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378386 MRS KILLO RAVANAMMA STATE BANK OF INDIA(508548)
464 Ananthagiri AP-03-006-023-213/010003
() 		0203006000NRG25060520241032706 07/05/2024 pushalatha 0203006WL020016 pushalatha 00462 UCBA0000804 1110 1110 Processed 14/05/2024 4005378220 MRS PUSHPALATHA GEMMELA STATE BANK OF INDIA(508548)
465 Ananthagiri AP-03-006-023-213/010005
() 		0203006000NRG25060520241032710 07/05/2024 Chandramma 0203006WL020016 Chandramma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378313 MRS PANGI CHANDRAMMA LTI STATE BANK OF INDIA(508548)
466 Ananthagiri AP-03-006-023-213/010008
() 		0203006000NRG25060520241032717 07/05/2024 BHAGAVAN 0203006WL020016 BHAGAVAN 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377896 GUNTA BHAGAVAN UCO BANK(607066)
467 Ananthagiri AP-03-006-023-213/010020
() 		0203006000NRG25060520241032734 07/05/2024 Govinda 0203006WL020016 Govinda 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378172 MR GUNTA GOVIND STATE BANK OF INDIA(508548)
468 Ananthagiri AP-03-006-023-213/010024
() 		0203006000NRG25060520241032738 07/05/2024 Anuradha 0203006WL020016 Anuradha 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378254 PATHUNI ANURADHA UCO BANK(607066)
469 Ananthagiri AP-03-006-023-213/010026
() 		0203006000NRG25060520241032739 07/05/2024 Govind 0203006WL020016 Govind 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378314 MR GOLLORI GOVIND STATE BANK OF INDIA(508548)
470 Ananthagiri AP-03-006-023-213/10028
() 		0203006000NRG25060520241032740 07/05/2024 Kumari 0203006WL020016 Kumari 00462 UCBA0000804 1110 1110 Processed 14/05/2024 4005378252 GUNTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ananthagiri AP-03-006-023-213/213010031-C
() 		0203006000NRG25060520241032742 07/05/2024 Sunkri 0203006WL020016 Sunkri 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378253 GOLLORI SUNKRI UCO BANK(607066)
472 Ananthagiri AP-03-006-023-215/010063
() 		0203006000NRG25060520241032190 07/05/2024 Puspavati 0203006WL020002 Puspavati 00462 UCBA0000804 1687 1687 Processed 14/05/2024 4005377915 SOBHA PUSHPAVATHI UCO BANK(607066)
473 Ananthagiri AP-03-006-023-215/010086
() 		0203006000NRG25060520241032196 07/05/2024 Eswar Rao 0203006WL020002 Eswar Rao 00462 UCBA0000804 1687 1687 Processed 14/05/2024 4005377914 GOGAM ESWARA RAO UCO BANK(607066)
474 Ananthagiri AP-03-006-023-215/010086
() 		0203006000NRG25060520241032195 07/05/2024 Kannayyamma 0203006WL020002 Kannayyamma 00462 UCBA0000804 1687 1687 Processed 14/05/2024 4005377913 MRS GOGAM KANNAYYAMMA STATE BANK OF INDIA(508548)
475 Ananthagiri AP-03-006-023-215/010095
() 		0203006000NRG25060520241032203 07/05/2024 Parvathi 0203006WL020002 Parvathi 00462 UCBA0000804 1687 1687 Processed 14/05/2024 4005377916 GOGAM PARVATHI UCO BANK(607066)
476 Ananthagiri AP-03-006-023-215/010123
() 		0203006000NRG25060520241032204 07/05/2024 Srinivasa Rao 0203006WL020002 Srinivasa Rao 00462 UCBA0000804 1125 1125 Processed 14/05/2024 4005377917 PALLI SRINUVASARAO UCO BANK(607066)
477 Ananthagiri AP-03-006-023-218/010008
() 		0203006000NRG25060520241032247 07/05/2024 Devudamma 0203006WL020004 Devudamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378169 GEMMELA DEMUDAMMA UCO BANK(607066)
478 Ananthagiri AP-03-006-023-218/010009
() 		0203006000NRG25060520241032248 07/05/2024 Appalakonda 0203006WL020004 Appalakonda 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377929 CHINTHA APPALAKONDA UCO BANK(607066)
479 Ananthagiri AP-03-006-023-218/010016
() 		0203006000NRG25060520241032256 07/05/2024 Bhimulamma 0203006WL020004 Bhimulamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377934 CHEDALA BHIMALAMMA UCO BANK(607066)
480 Ananthagiri AP-03-006-023-218/010017
() 		0203006000NRG25060520241032259 07/05/2024 Chinnarao 0203006WL020004 Chinnarao 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377933 MAMMIDI CHINNA RAO UCO BANK(607066)
481 Ananthagiri AP-03-006-023-218/010020
() 		0203006000NRG25060520241032261 07/05/2024 Narsamma 0203006WL020004 Narsamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378177 KORRA PUSPA UCO BANK(607066)
482 Ananthagiri AP-03-006-023-218/010026
() 		0203006000NRG25060520241032268 07/05/2024 Bagya 0203006WL020004 Bagya 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378193 KORRA BAGYA UCO BANK(607066)
483 Ananthagiri AP-03-006-023-218/010027
() 		0203006000NRG25060520241032270 07/05/2024 Narsamma 0203006WL020004 Narsamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378176 KORRA NARASAMMA UCO BANK(607066)
484 Ananthagiri AP-03-006-023-218/010032
() 		0203006000NRG25060520241032275 07/05/2024 Kincha Laxmanarao 0203006WL020004 Kincha Laxmanarao 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378190 KINCHA LAXMAN RAO UCO BANK(607066)
485 Ananthagiri AP-03-006-023-218/010044
() 		0203006000NRG25060520241032288 07/05/2024 Gemmela Muthyalamma 0203006WL020004 Gemmela Muthyalamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378192 GEMMELA MUTYALAMMA UCO BANK(607066)
486 Ananthagiri AP-03-006-023-218/010047
() 		0203006000NRG25060520241032290 07/05/2024 mallamma 0203006WL020004 mallamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378168 MRS MAMIDI MALLAMMA STATE BANK OF INDIA(508548)
487 Ananthagiri AP-03-006-023-218/010047
() 		0203006000NRG25060520241032291 07/05/2024 srinu 0203006WL020004 srinu 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377932 MR MAMIDI SRINU STATE BANK OF INDIA(508548)
488 Ananthagiri AP-03-006-023-218/010049
() 		0203006000NRG25060520241032293 07/05/2024 bimalamma 0203006WL020004 bimalamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377930 THAMALA BHIMALAMMA UCO BANK(607066)
489 Ananthagiri AP-03-006-023-218/010049
() 		0203006000NRG25060520241032292 07/05/2024 kannayya 0203006WL020004 kannayya 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005377931 TAMALA KANNAYYA UCO BANK(607066)
490 Ananthagiri AP-03-006-023-218/10054
() 		0203006000NRG25060520241032295 07/05/2024 Gemmela ramulamma 0203006WL020004 Gemmela ramulamma 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378194 GEMMELA RAMULAMMA UCO BANK(607066)
491 Ananthagiri AP-03-006-023-218/10059
() 		0203006000NRG25060520241032298 07/05/2024 Jyothi 0203006WL020004 Jyothi 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378189 GEMMELA JYOTHI UCO BANK(607066)
492 Ananthagiri AP-03-006-023-218/10060
() 		0203006000NRG25060520241032299 07/05/2024 Pottanna 0203006WL020004 Pottanna 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378195 VANTHALA POTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Ananthagiri AP-03-006-023-218/10061
() 		0203006000NRG25060520241032301 07/05/2024 Sailu 0203006WL020004 Sailu 00462 UCBA0000804 1665 1665 Processed 14/05/2024 4005378191 KINCHA SAILU UCO BANK(607066)
SubTotal 61918 61918
494 Ananthagiri AP-03-006-019-175/010005
() 		0203006000NRG25060520241032822 07/05/2024 Sankarrao 0203006WL020022 Sankarrao 00468 UBIN0532924 1632 1632 Processed 14/05/2024 4005378123 PANGI SHANKAR RAO UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-019-175/060001
() 		0203006000NRG25060520241033373 07/05/2024 BOINA CHINNAKONDAMMA 0203006WL020048 BOINA CHINNAKONDAMMA 00468 UBIN0532924 1620 1620 Processed 14/05/2024 4005378125 MRS BOINA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
SubTotal 3252 3252
496 Ananthagiri AP-03-006-012-151/010002
() 		0203006000NRG25060520241035843 07/05/2024 polamma 0203006WL020134 polamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377665 MISS BADNAINA POLLAMMA STATE BANK OF INDIA(508548)
497 Ananthagiri AP-03-006-012-151/010004
() 		0203006000NRG25060520241035845 07/05/2024 Laxmi 0203006WL020134 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377681 MAADALA LAXMI UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-012-151/010004
() 		0203006000NRG25060520241035844 07/05/2024 Rambabu 0203006WL020134 Rambabu 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377651 MADALA RAMBABU UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-012-151/010006
() 		0203006000NRG25060520241035847 07/05/2024 Pottamma 0203006WL020134 Pottamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377921 GEMMELA POTTAMMA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-012-151/010009
() 		0203006000NRG25060520241035848 07/05/2024 KURIDEBOINA RAMANNA 0203006WL020134 KURIDEBOINA RAMANNA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377598 KURIDEBOINA RAMANNA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-012-151/010019
() 		0203006000NRG25060520241035851 07/05/2024 Radhakrishna 0203006WL020134 Radhakrishna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377663 BOINA RADHAKRISHNA UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-012-151/010021
() 		0203006000NRG25060520241035854 07/05/2024 Demudamma 0203006WL020134 Demudamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377670 PADI DEMUDAMMA UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-012-151/010023
() 		0203006000NRG25060520241035857 07/05/2024 Shanthi 0203006WL020134 Shanthi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005378227 BADNAINA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Ananthagiri AP-03-006-012-151/010023
() 		0203006000NRG25060520241035856 07/05/2024 Toudamma 0203006WL020134 Toudamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377646 BADNAYINA THOWDAMMA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-012-151/010026
() 		0203006000NRG25060520241035859 07/05/2024 Krishna 0203006WL020134 Krishna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377656 BADNAYINA KRISHNA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-012-151/010028
() 		0203006000NRG25060520241035861 07/05/2024 Korra Bhimalamma 0203006WL020134 Korra Bhimalamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005378209 KORRA BHIMALAMMA UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-012-151/010028
() 		0203006000NRG25060520241035860 07/05/2024 Sanyasi Rao 0203006WL020134 Sanyasi Rao 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377633 KORRA SANYASIRAO UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-012-151/010030
() 		0203006000NRG25060520241035862 07/05/2024 Chinnalamma 0203006WL020134 Chinnalamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377649 MADALA CHINNALAMMA UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-012-151/010035
() 		0203006000NRG25060520241035864 07/05/2024 Simhachalam 0203006WL020134 Simhachalam 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377920 BADNAYINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
510 Ananthagiri AP-03-006-012-151/010035
() 		0203006000NRG25060520241035865 07/05/2024 Srinu 0203006WL020134 Srinu 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377661 BADNAYINA SRINU UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-012-151/010035
() 		0203006000NRG25060520241035863 07/05/2024 Sukramma 0203006WL020134 Sukramma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377645 BADNAYINA SUNKRAMMA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-012-151/010039
() 		0203006000NRG25060520241035866 07/05/2024 Chinnayya 0203006WL020134 Chinnayya 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377655 SARA CHINNAYYA UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-012-151/010052
() 		0203006000NRG25060520241035870 07/05/2024 Kumari 0203006WL020134 Kumari 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377593 Boina Kumari FINO PAYMENTS BANK LTD(608001)
514 Ananthagiri AP-03-006-012-151/010052
() 		0203006000NRG25060520241035869 07/05/2024 Sanyasi rao 0203006WL020134 Sanyasi rao 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377650 BOINA SANYASIRAO UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-012-151/010058
() 		0203006000NRG25060520241035873 07/05/2024 dEmuDu 0203006WL020134 dEmuDu 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377647 BOINA DEMUDU UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-012-151/010058
() 		0203006000NRG25060520241035874 07/05/2024 SANTHI 0203006WL020134 SANTHI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377922 BOINA SANTHI UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-012-151/010059
() 		0203006000NRG25060520241035876 07/05/2024 Rajubabu 0203006WL020134 Rajubabu 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005377606 Korra Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
518 Ananthagiri AP-03-006-019-175/050002
() 		0203006000NRG25060520241032852 07/05/2024 DIVYA 0203006WL020032 DIVYA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378271 SAGARABOYINA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Ananthagiri AP-03-006-019-175/050007
() 		0203006000NRG25060520241032853 07/05/2024 GUNNAMMA 0203006WL020032 GUNNAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377708 SAGARABOYINA GUNNAMMA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-019-175/050049
() 		0203006000NRG25060520241032873 07/05/2024 SRINU 0203006WL020032 SRINU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377691 Sideri Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
521 Ananthagiri AP-03-006-019-175/050049
() 		0203006000NRG25060520241032872 07/05/2024 VANITHA 0203006WL020032 VANITHA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377709 SEEDARI VANITHA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-019-175/050055
() 		0203006000NRG25060520241032879 07/05/2024 Nagulu 0203006WL020032 Nagulu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378369 SAGARABOINA NAGULU UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-019-175/050058
() 		0203006000NRG25060520241032884 07/05/2024 Gowri 0203006WL020032 Gowri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377658 SAGARABOYINA GOWRI UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-019-175/050058
() 		0203006000NRG25060520241032883 07/05/2024 Laxmana rao 0203006WL020032 Laxmana rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377659 SAGARABOINA LAXMAN UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-019-175/050073
() 		0203006000NRG25060520241032885 07/05/2024 KAMARAJU 0203006WL020032 KAMARAJU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377690 Sagaraboina Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
526 Ananthagiri AP-03-006-019-175/050077
() 		0203006000NRG25060520241032890 07/05/2024 Bullamma 0203006WL020032 Bullamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377692 SAGARABOYINA BULLAMMA UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-019-175/050077
() 		0203006000NRG25060520241032889 07/05/2024 sagaraboina 0203006WL020032 sagaraboina 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377964 SAGARABOINA BALANNA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-019-175/060001
() 		0203006000NRG25060520241033372 07/05/2024 Chinnibudda 0203006WL020048 Chinnibudda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378290 BOINA NINNI BUDA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-019-175/060002
() 		0203006000NRG25060520241033375 07/05/2024 Sundar 0203006WL020048 Sundar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378291 BOINA SUNDAR UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-019-175/060003
() 		0203006000NRG25060520241033377 07/05/2024 BOYENA MITHULA 0203006WL020048 BOYENA MITHULA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377946 BOYENA MITHULA UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-019-175/060005
() 		0203006000NRG25060520241033381 07/05/2024 SUNDHAR RAO 0203006WL020048 SUNDHAR RAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378303 DISARI SUNDHAR RAO UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-019-175/060013
() 		0203006000NRG25060520241033393 07/05/2024 Ramanna 0203006WL020048 Ramanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378205 PANGI RAMANNA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-019-175/060019
() 		0203006000NRG25060520241033399 07/05/2024 BOINI RAJARAO 0203006WL020048 BOINI RAJARAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378186 BOYINA RAJA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
534 Ananthagiri AP-03-006-019-175/060019
() 		0203006000NRG25060520241033398 07/05/2024 Savethre 0203006WL020048 Savethre 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377717 BOINA SAVITRI UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-019-175/060021
() 		0203006000NRG25060520241033401 07/05/2024 Champa 0203006WL020048 Champa 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377718 BOYINA CHAMPA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-019-175/060022
() 		0203006000NRG25060520241033404 07/05/2024 kumari 0203006WL020048 kumari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377683 DEESARI KUMARI UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-019-280/010005
() 		0203006000NRG25060520241033161 07/05/2024 chinnappa 0203006WL020041 chinnappa 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377608 KOTARI CHINNAPPA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-019-280/010005
() 		0203006000NRG25060520241033159 07/05/2024 Kondanna 0203006WL020041 Kondanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377679 KILLO KONDANNA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-019-280/010005
() 		0203006000NRG25060520241033160 07/05/2024 Mutyalamma 0203006WL020041 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378371 KILLO MUTYALAMMA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-019-280/010006
() 		0203006000NRG25060520241032898 07/05/2024 Ramurthi 0203006WL020033 Ramurthi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005378261 TURRE RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Ananthagiri AP-03-006-019-280/010007
() 		0203006000NRG25060520241033163 07/05/2024 Ammala 0203006WL020041 Ammala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378332 KIMUDU KAMALA UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-019-280/010009
() 		0203006000NRG25060520241032904 07/05/2024 Bheemanna 0203006WL020033 Bheemanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005378333 PARISEELA BHEEMANNA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-019-280/010021
() 		0203006000NRG25060520241033168 07/05/2024 Sundramma 0203006WL020041 Sundramma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378372 KIMUDU SUNDARAMMA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-019-280/010035
() 		0203006000NRG25060520241032914 07/05/2024 Sukranna 0203006WL020033 Sukranna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005377882 SAMBAI SUKRANNA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-019-280/010036
() 		0203006000NRG25060520241033182 07/05/2024 Bhimalamma 0203006WL020041 Bhimalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378370 REGAM BHIMILAMMA UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-019-280/010041
() 		0203006000NRG25060520241033184 07/05/2024 Goppanna 0203006WL020041 Goppanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378334 KILLO GOPANNA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-019-280/010049
() 		0203006000NRG25060520241032933 07/05/2024 Chinami 0203006WL020033 Chinami 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005377947 SAGARABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-019-280/010049
() 		0203006000NRG25060520241032931 07/05/2024 Venkatarao 0203006WL020033 Venkatarao 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005378330 SAGARABOINI VENKATA RAO UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-019-280/010068
() 		0203006000NRG25060520241032947 07/05/2024 Padam 0203006WL020033 Padam 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005378331 PARISILA PADHMA UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-019-280/010075
() 		0203006000NRG25060520241033190 07/05/2024 RAMARAO 0203006WL020041 RAMARAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378180 KILLO RAMARAO UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-019-280/010082
() 		0203006000NRG25060520241033192 07/05/2024 suri 0203006WL020041 suri 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378181 REGAM SURI AIRTEL PAYMENTS BANK LIMITED(990288)
552 Ananthagiri AP-03-006-019-280/010083
() 		0203006000NRG25060520241033195 07/05/2024 Aruna 0203006WL020041 Aruna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377700 KIMUDU ARUNA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-019-280/010085
() 		0203006000NRG25060520241033197 07/05/2024 KIMUDU KALYAN 0203006WL020041 KIMUDU KALYAN 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378226 KIMUDU KALYAN UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-019-280/010092
() 		0203006000NRG25060520241032958 07/05/2024 Lachanna 0203006WL020033 Lachanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005378257 PARISEELA LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ananthagiri AP-03-006-019-281/010003
() 		0203006000NRG25060520241032790 07/05/2024 Ramachandra 0203006WL020019 Ramachandra 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378377 GEMMELI RAMACHANDAR UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-019-282/010002
() 		0203006000NRG25060520241032802 07/05/2024 Rajarao 0203006WL020020 Rajarao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378262 GEMMELA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ananthagiri AP-03-006-019-282/010003
() 		0203006000NRG25060520241032804 07/05/2024 Prasad rao 0203006WL020020 Prasad rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378329 MR GEMMALA PRASADA RAO STATE BANK OF INDIA(508548)
558 Ananthagiri AP-03-006-019-282/010004
() 		0203006000NRG25060520241032806 07/05/2024 Srinivasarao 0203006WL020020 Srinivasarao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378201 GEMMELA SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
559 Ananthagiri AP-03-006-019-282/010012
() 		0203006000NRG25060520241032812 07/05/2024 Baleswararao 0203006WL020020 Baleswararao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378380 GEMELA BALESWARARAO UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-019-282/010013
() 		0203006000NRG25060520241032813 07/05/2024 Minnanna 0203006WL020020 Minnanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378379 MR MINNANNA GEMMELI STATE BANK OF INDIA(508548)
561 Ananthagiri AP-03-006-019-284/010006
() 		0203006000NRG25060520241033211 07/05/2024 Monda 0203006WL020042 Monda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378270 MUDNU SAMARDI UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-019-284/010007
() 		0203006000NRG25060520241033213 07/05/2024 Nageswararao 0203006WL020042 Nageswararao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005378378 KORRA NAGESWARARAO UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-019-284/010016
() 		0203006000NRG25060520241033217 07/05/2024 Govind 0203006WL020042 Govind 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005377945 SAMARDI GOVIND UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-020-180/010009
() 		0203006000NRG25060520241034924 07/05/2024 Gangoo 0203006WL020106 Gangoo 00468 UBIN0819859 1382 1382 Processed 14/05/2024 4005377613 MAJJI GANGU UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-020-180/010009
() 		0203006000NRG25060520241034925 07/05/2024 Koneru 0203006WL020106 Koneru 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377639 MAJJI KONERI UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-020-180/010010
() 		0203006000NRG25060520241034927 07/05/2024 Chinnappa 0203006WL020106 Chinnappa 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377614 MAJJI CHINNAPA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-020-180/010010
() 		0203006000NRG25060520241034928 07/05/2024 MAJJI MALLESWARA RAO 0203006WL020106 MAJJI MALLESWARA RAO 00468 UBIN0819859 1382 1382 Processed 14/05/2024 4005377662 MAJJI MALLESWARA RAO UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-020-180/010010
() 		0203006000NRG25060520241034926 07/05/2024 Mosya 0203006WL020106 Mosya 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377653 MAJJI MOSYA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-020-180/010011
() 		0203006000NRG25060520241034929 07/05/2024 Bangaramma 0203006WL020106 Bangaramma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377611 MAJJI CHINABANGARAMMA UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-020-180/010012
() 		0203006000NRG25060520241034933 07/05/2024 Ramanna 0203006WL020106 Ramanna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377835 MR MAJJI RAMANNA STATE BANK OF INDIA(508548)
571 Ananthagiri AP-03-006-020-180/010013
() 		0203006000NRG25060520241034934 07/05/2024 Bangaramma 0203006WL020106 Bangaramma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377612 MAJJI BANGARAMMA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-020-180/010013
() 		0203006000NRG25060520241034935 07/05/2024 Laxmi 0203006WL020106 Laxmi 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377615 MAJJI LAXMI UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-020-180/010014
() 		0203006000NRG25060520241034937 07/05/2024 Gurumurthi 0203006WL020106 Gurumurthi 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377834 MAJJI GURUMURTHY UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-020-180/010017
() 		0203006000NRG25060520241034938 07/05/2024 Dallu 0203006WL020106 Dallu 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377610 MAJJI DALU UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-020-180/010018
() 		0203006000NRG25060520241034941 07/05/2024 Demudu 0203006WL020106 Demudu 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377836 MAJJI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ananthagiri AP-03-006-020-180/010018
() 		0203006000NRG25060520241034940 07/05/2024 Gundramma 0203006WL020106 Gundramma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377609 MAJJI GUNDRAMMA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-020-180/010018
() 		0203006000NRG25060520241034942 07/05/2024 RAMU 0203006WL020106 RAMU 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378260 MAJJI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ananthagiri AP-03-006-020-180/010019
() 		0203006000NRG25060520241034943 07/05/2024 Balakrishna 0203006WL020106 Balakrishna 00468 UBIN0819859 276 276 Processed 14/05/2024 4005377833 MAJJI BALAKRISHNA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-020-180/010019
() 		0203006000NRG25060520241034944 07/05/2024 KOWSALYA 0203006WL020106 KOWSALYA 00468 UBIN0819859 1382 1382 Processed 14/05/2024 4005377965 MAJJI KOWSALYA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-020-180/020001
() 		0203006000NRG25060520241034787 07/05/2024 DURU KUMARI 0203006WL020102 DURU KUMARI 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377948 DURU KUMARI UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-020-180/020002
() 		0203006000NRG25060520241034790 07/05/2024 bangaramma 0203006WL020102 bangaramma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377626 DURU BANGARAMMA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-020-180/020002
() 		0203006000NRG25060520241034788 07/05/2024 Ganganna 0203006WL020102 Ganganna 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377596 DURU GANGANNA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-020-180/020002
() 		0203006000NRG25060520241034789 07/05/2024 Syam San 0203006WL020102 Syam San 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377642 DURU SYAMSAN UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-020-180/020003
() 		0203006000NRG25060520241034497 07/05/2024 Mariya 0203006WL020091 Mariya 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378213 Gabbayi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
585 Ananthagiri AP-03-006-020-180/020004
() 		0203006000NRG25060520241034499 07/05/2024 Guru 0203006WL020091 Guru 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378388 MANDIBI GURU UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-020-180/020004
() 		0203006000NRG25060520241034498 07/05/2024 Mongli 0203006WL020091 Mongli 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377644 MANDIBHI GUNMOTHI UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-020-180/020005
() 		0203006000NRG25060520241034791 07/05/2024 Soytha 0203006WL020102 Soytha 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378282 PANGI SOITHA UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-020-180/020007
() 		0203006000NRG25060520241034793 07/05/2024 Anadh Rao 0203006WL020102 Anadh Rao 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377641 DURU ANAND UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-020-180/020007
() 		0203006000NRG25060520241034794 07/05/2024 Appalamma 0203006WL020102 Appalamma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377640 DURU APPALAMMA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-020-180/020008
() 		0203006000NRG25060520241034796 07/05/2024 Appalamma 0203006WL020102 Appalamma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378283 PANGI APPALAMMA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-020-180/020008
() 		0203006000NRG25060520241034795 07/05/2024 moddu 0203006WL020102 moddu 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377666 PONGI MODDU UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-020-180/020008
() 		0203006000NRG25060520241034797 07/05/2024 PANGI PREM KUMAR 0203006WL020102 PANGI PREM KUMAR 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378237 PANGI PREM KUMAR UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-020-180/020009
() 		0203006000NRG25060520241034501 07/05/2024 Satya Rao 0203006WL020091 Satya Rao 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377678 MR MAJJI SATYARAO STATE BANK OF INDIA(508548)
594 Ananthagiri AP-03-006-020-180/020009
() 		0203006000NRG25060520241034503 07/05/2024 Tharun 0203006WL020091 Tharun 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377697 MR MAJJI TARUN KUMARI STATE BANK OF INDIA(508548)
595 Ananthagiri AP-03-006-020-180/020010
() 		0203006000NRG25060520241034504 07/05/2024 Prasad 0203006WL020091 Prasad 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377710 MAJJI PRASADA RAO UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-020-180/020011
() 		0203006000NRG25060520241034799 07/05/2024 Gangu 0203006WL020102 Gangu 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377638 MANDIBI GANGU UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-020-180/020011
() 		0203006000NRG25060520241034798 07/05/2024 madhu 0203006WL020102 madhu 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378286 MANDEBI MADHU UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-020-180/020013
() 		0203006000NRG25060520241034506 07/05/2024 Appa Rao 0203006WL020091 Appa Rao 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377831 MANDIBI APPARAO UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-020-180/020014
() 		0203006000NRG25060520241034508 07/05/2024 Janbuvatti 0203006WL020091 Janbuvatti 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377664 MANDIBHI JAMBA VATHI UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-020-180/020014
() 		0203006000NRG25060520241034510 07/05/2024 Laxmi 0203006WL020091 Laxmi 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377637 MANDIBI LAXMI UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-020-180/020015
() 		0203006000NRG25060520241034800 07/05/2024 Sombari 0203006WL020102 Sombari 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378322 PANGI SOMBARI UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-020-180/020016
() 		0203006000NRG25060520241034511 07/05/2024 Sonadhoy 0203006WL020091 Sonadhoy 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377687 MAJJI SONADOY UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-020-180/020018
() 		0203006000NRG25060520241034804 07/05/2024 MAHADEV 0203006WL020102 MAHADEV 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377657 PONGI MAHADEV UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-020-180/020018
() 		0203006000NRG25060520241034802 07/05/2024 Seetamma 0203006WL020102 Seetamma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378321 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-020-180/020019
() 		0203006000NRG25060520241034806 07/05/2024 Gori 0203006WL020102 Gori 00468 UBIN0819859 1142 1142 Processed 14/05/2024 4005377630 PANGI GORI UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-020-180/020020
() 		0203006000NRG25060520241034807 07/05/2024 appalaraju 0203006WL020102 appalaraju 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377944 GABBAYI APPALARAJU UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-020-180/020020
() 		0203006000NRG25060520241034808 07/05/2024 estheri 0203006WL020102 estheri 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377629 GUBBAI ESTHERI UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-020-180/020021
() 		0203006000NRG25060520241034515 07/05/2024 Rathnam 0203006WL020091 Rathnam 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378285 MAJJI RATNAM UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-020-180/020022
() 		0203006000NRG25060520241034809 07/05/2024 Meri 0203006WL020102 Meri 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377628 PANGI MERI UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-020-180/020023
() 		0203006000NRG25060520241034811 07/05/2024 KOMULU 0203006WL020102 KOMULU 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377960 DURU KOMULU UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-020-180/020025
() 		0203006000NRG25060520241034516 07/05/2024 MANDIBI MAHADEV 0203006WL020091 MANDIBI MAHADEV 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377966 MR MANDIBI MAHADEV STATE BANK OF INDIA(508548)
612 Ananthagiri AP-03-006-020-180/10021
() 		0203006000NRG25060520241034947 07/05/2024 Majji. Laxmi 0203006WL020106 Majji. Laxmi 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377968 MRS KERANGI LAXMI STATE BANK OF INDIA(508548)
613 Ananthagiri AP-03-006-020-180/10022
() 		0203006000NRG25060520241034948 07/05/2024 MAJJI. APPANNA 0203006WL020106 MAJJI. APPANNA 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377949 MAJJI APPANNA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-020-180/10025
() 		0203006000NRG25060520241034953 07/05/2024 MAJJI RATNAMANI 0203006WL020106 MAJJI RATNAMANI 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377682 MAJJI RATNAMANI UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-020-180/20027
() 		0203006000NRG25060520241034814 07/05/2024 PANGI GOPAL RAO 0203006WL020102 PANGI GOPAL RAO 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377701 PANGI GOPAL RAO UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-020-180/20029
() 		0203006000NRG25060520241034518 07/05/2024 MAJJI BAGYALAKSHMI 0203006WL020091 MAJJI BAGYALAKSHMI 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378236 MAJJI BAGYALAKSHMI UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-020-180/20031
() 		0203006000NRG25060520241034519 07/05/2024 MAJJI GOPALARAO 0203006WL020091 MAJJI GOPALARAO 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005377695 MAJJI GOPALARAO UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-020-180/20032
() 		0203006000NRG25060520241034816 07/05/2024 Pangi Jammulamma 0203006WL020102 Pangi Jammulamma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005378246 PANGI JAMMULAMMA UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-020-181/080004
() 		0203006000NRG25060520241021185 07/05/2024 Appanna 0203006WL019804 Appanna 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377959 MAJJI APPANNA UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-020-181/080004
() 		0203006000NRG25060520241021186 07/05/2024 MAJJI RAJARAO 0203006WL019804 MAJJI RAJARAO 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005378210 MAJJI RAJARAO CANARA BANK(508532)
621 Ananthagiri AP-03-006-020-181/080005
() 		0203006000NRG25060520241021187 07/05/2024 Laxmi 0203006WL019804 Laxmi 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377952 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-020-181/080006
() 		0203006000NRG25060520241021191 07/05/2024 lochu 0203006WL019804 lochu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377618 MAJJI LOCHU UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-020-181/080006
() 		0203006000NRG25060520241021190 07/05/2024 Maalanna 0203006WL019804 Maalanna 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377951 MAJJI MALANNA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-020-181/080006
() 		0203006000NRG25060520241021192 07/05/2024 MAJJI GANGAMMA 0203006WL019804 MAJJI GANGAMMA 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377957 MAJJI GANGAMMA UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-020-181/080007
() 		0203006000NRG25060520241021194 07/05/2024 MAJJI GAMSU 0203006WL019804 MAJJI GAMSU 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005377962 MAJJI GAMSU UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-020-181/080008
() 		0203006000NRG25060520241021196 07/05/2024 appalamma 0203006WL019804 appalamma 00468 UBIN0819859 1443 1443 Processed 14/05/2024 4005377676 MAJJI APPALAMMA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-020-182/020001
() 		0203006000NRG25060520241034460 07/05/2024 Ramarao 0203006WL020090 Ramarao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377713 SAPPI RAMARAO UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-020-182/020003
() 		0203006000NRG25060520241034467 07/05/2024 Demudu 0203006WL020090 Demudu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377712 SONTARI DEMUDU UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-020-182/020005
() 		0203006000NRG25060520241034471 07/05/2024 KONNEDI KUMARI 0203006WL020090 KONNEDI KUMARI 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377716 KONNEDI KUMARI UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-020-182/020005
() 		0203006000NRG25060520241034472 07/05/2024 SAPPI BALARAJU 0203006WL020090 SAPPI BALARAJU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377971 SAPPI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Ananthagiri AP-03-006-020-182/020007
() 		0203006000NRG25060520241034476 07/05/2024 Appanna 0203006WL020090 Appanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378212 SAPPI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ananthagiri AP-03-006-020-182/020007
() 		0203006000NRG25060520241034475 07/05/2024 Polubuddi 0203006WL020090 Polubuddi 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377698 SAPPI POLLU UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-020-182/020007
() 		0203006000NRG25060520241034477 07/05/2024 Satyarao 0203006WL020090 Satyarao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377953 SAPPI SATYARAO UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-020-182/020008
() 		0203006000NRG25060520241034480 07/05/2024 Laxmana 0203006WL020090 Laxmana 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377715 SAPPI LAXMANA UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-020-182/020010
() 		0203006000NRG25060520241034486 07/05/2024 Demudu 0203006WL020090 Demudu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377832 PANGI DEMUDU UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-020-182/020010
() 		0203006000NRG25060520241034484 07/05/2024 Somulamma 0203006WL020090 Somulamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377631 PANGI APPALAMMA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-020-182/020013
() 		0203006000NRG25060520241034487 07/05/2024 SONTARI CHINNAPPA 0203006WL020090 SONTARI CHINNAPPA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377624 SONTARI CHINNAPPA UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-020-182/020015
() 		0203006000NRG25060520241034490 07/05/2024 Rajarao 0203006WL020090 Rajarao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377955 PANGI RAJARAO UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-020-182/020015
() 		0203006000NRG25060520241034491 07/05/2024 SAMBE VARA LAXMI 0203006WL020090 SAMBE VARA LAXMI 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377677 SAMBE VARALAXMI UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-020-182/020016
() 		0203006000NRG25060520241034492 07/05/2024 Ramesh 0203006WL020090 Ramesh 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377714 PANGI RAMESH UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-020-182/020018
() 		0203006000NRG25060520241034494 07/05/2024 ramanna 0203006WL020090 ramanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377688 PANGI RAMANNA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-020-182/020018
() 		0203006000NRG25060520241034495 07/05/2024 santhi 0203006WL020090 santhi 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377689 PANGI SANTHI UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-020-182/050002
() 		0203006000NRG25060520240987701 07/05/2024 Bujjibabu 0203006WL019215 Bujjibabu 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377595 BADNAINI BUJJI BAU UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-020-182/050003
() 		0203006000NRG25060520240987702 07/05/2024 Appanna 0203006WL019215 Appanna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378310 MR BADNAYINA PANDANNA STATE BANK OF INDIA(508548)
645 Ananthagiri AP-03-006-020-182/050007
() 		0203006000NRG25060520240987703 07/05/2024 Seetamma 0203006WL019215 Seetamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377625 NANDOLI SEETHAMMA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-020-182/050013
() 		0203006000NRG25060520240987710 07/05/2024 Chinnammi 0203006WL019215 Chinnammi 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377671 SAPPI CHINNAPPA UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-020-182/050013
() 		0203006000NRG25060520240987709 07/05/2024 Sunkri 0203006WL019215 Sunkri 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377704 SAPPI SUNKRAMMA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-020-182/050014
() 		0203006000NRG25060520240987711 07/05/2024 Karramma 0203006WL019215 Karramma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377706 MRS SAPPI KARRAMMA STATE BANK OF INDIA(508548)
649 Ananthagiri AP-03-006-020-182/050014
() 		0203006000NRG25060520240987713 07/05/2024 SAPPI DEMUDU 0203006WL019215 SAPPI DEMUDU 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377685 SAPPI DEMUDU UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-020-182/050016
() 		0203006000NRG25060520240987717 07/05/2024 Bheemanna 0203006WL019215 Bheemanna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378287 BADNAYINA BHIMANNA UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-020-182/050016
() 		0203006000NRG25060520240987716 07/05/2024 Puspalamma 0203006WL019215 Puspalamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377702 MRS BADNAYINA PUSPALAMMA STATE BANK OF INDIA(508548)
652 Ananthagiri AP-03-006-020-182/050017
() 		0203006000NRG25060520240987718 07/05/2024 Gangamma 0203006WL019215 Gangamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377705 MRS BADNAYINA GANGAMMA STATE BANK OF INDIA(508548)
653 Ananthagiri AP-03-006-020-182/050018
() 		0203006000NRG25060520240987722 07/05/2024 Budranna 0203006WL019215 Budranna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377865 Badnaina Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
654 Ananthagiri AP-03-006-020-182/050020
() 		0203006000NRG25060520240987727 07/05/2024 BADNAINI SIMHACHALAM 0203006WL019215 BADNAINI SIMHACHALAM 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378272 BADNAINI SIMHACHALAM UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-020-182/050021
() 		0203006000NRG25060520240987729 07/05/2024 Sanyaasi 0203006WL019215 Sanyaasi 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377866 MR SANYASI SONTARI ILT STATE BANK OF INDIA(508548)
656 Ananthagiri AP-03-006-020-182/050022
() 		0203006000NRG25060520240987730 07/05/2024 Mirki 0203006WL019215 Mirki 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378284 SONTARI MIRKI UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-020-182/050022
() 		0203006000NRG25060520240987731 07/05/2024 Mutyalamma 0203006WL019215 Mutyalamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377950 SONTARI MUTYALAMMA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-020-182/050024
() 		0203006000NRG25060520240987733 07/05/2024 Kannamma 0203006WL019215 Kannamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377627 BADNAINA KANNAMA UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-020-182/050025
() 		0203006000NRG25060520240987736 07/05/2024 NANDOLI RAMBABU 0203006WL019215 NANDOLI RAMBABU 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377654 NANDOLI RAMBABU UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-020-182/050026
() 		0203006000NRG25060520240987738 07/05/2024 NANDOLI MUTYALAMMA 0203006WL019215 NANDOLI MUTYALAMMA 00468 UBIN0819859 1382 1382 Processed 14/05/2024 4005377707 NANDOLI MUTYALAMMA UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-020-182/050026
() 		0203006000NRG25060520240987737 07/05/2024 Neelamma 0203006WL019215 Neelamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377703 MRS NANDOLI NEELAMMA STATE BANK OF INDIA(508548)
662 Ananthagiri AP-03-006-020-182/050028
() 		0203006000NRG25060520240987740 07/05/2024 Nandoli. Sumitra 0203006WL019215 Nandoli. Sumitra 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377969 NANDOLI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Ananthagiri AP-03-006-020-182/050032
() 		0203006000NRG25060520240987744 07/05/2024 bonjubabu 0203006WL019215 bonjubabu 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377675 SONTARI BONJUBABU UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-020-182/050032
() 		0203006000NRG25060520240987743 07/05/2024 jammunna 0203006WL019215 jammunna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377674 SONTARI JAMMUNNA UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-020-182/050033
() 		0203006000NRG25060520240987746 07/05/2024 Arjun 0203006WL019215 Arjun 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377694 BADNAYINA ARJUN UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-020-182/050033
() 		0203006000NRG25060520240987745 07/05/2024 Ramulamma 0203006WL019215 Ramulamma 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005377693 BADNAYINA RAMULAMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-020-182/050035
() 		0203006000NRG25060520240987748 07/05/2024 BADNAYINA CHINNI 0203006WL019215 BADNAYINA CHINNI 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005378124 BADNAYINA CHINNI UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-020-252/010002
() 		0203006000NRG25060520241034748 07/05/2024 Polanna 0203006WL020100 Polanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377886 SAMPI POLLANNA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-020-252/010002
() 		0203006000NRG25060520241034749 07/05/2024 Polini 0203006WL020100 Polini 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377643 CHAPPI POLLAMMA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-020-252/010015
() 		0203006000NRG25060520241034753 07/05/2024 Gangulu 0203006WL020100 Gangulu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377943 CHAPPI GANGULU UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-020-252/010015
() 		0203006000NRG25060520241034752 07/05/2024 Laxmi 0203006WL020100 Laxmi 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377887 CHAPPI LAXMI UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-020-252/010015
() 		0203006000NRG25060520241034754 07/05/2024 Ravi Babu 0203006WL020100 Ravi Babu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377909 CHAPPI RAVI BABU UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-020-252/010019
() 		0203006000NRG25060520241034755 07/05/2024 SODEPALLI KAMALAMMA 0203006WL020100 SODEPALLI KAMALAMMA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377619 SODEPALLI KAMALAMMA UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-020-252/010021
() 		0203006000NRG25060520241034757 07/05/2024 SEMBHI KRISHNA 0203006WL020100 SEMBHI KRISHNA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377686 SEMBHI KRISHNA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-020-252/010021
() 		0203006000NRG25060520241034756 07/05/2024 SEMBI DEVANNA 0203006WL020100 SEMBI DEVANNA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378266 SEMBHI DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Ananthagiri AP-03-006-020-252/010023
() 		0203006000NRG25060520241021111 07/05/2024 CHAPPI LAXMI 0203006WL019802 CHAPPI LAXMI 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377684 MR CHAPPI LAKSHMI STATE BANK OF INDIA(508548)
677 Ananthagiri AP-03-006-020-252/010023
() 		0203006000NRG25060520241021110 07/05/2024 Jipool 0203006WL019802 Jipool 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377617 CHAPPI JIPPALU UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-020-252/010024
() 		0203006000NRG25060520241021113 07/05/2024 Nibudi 0203006WL019802 Nibudi 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377616 CHAPPI NINNIBUDDI UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-020-252/010025
() 		0203006000NRG25060520241021117 07/05/2024 CHAPPI RAJSEKHAR 0203006WL019802 CHAPPI RAJSEKHAR 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377673 CHAPPI RAJ SEKHAR UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-020-252/010025
() 		0203006000NRG25060520241021116 07/05/2024 Mallamma 0203006WL019802 Mallamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377652 CHAPPI MALLAMMA UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-020-252/010026
() 		0203006000NRG25060520241021118 07/05/2024 Mitula 0203006WL019802 Mitula 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377623 CHAPPI MUTYALAMMA UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-020-252/010027
() 		0203006000NRG25060520241021121 07/05/2024 Bheemanna 0203006WL019802 Bheemanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378179 CHAPPI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Ananthagiri AP-03-006-020-252/010028
() 		0203006000NRG25060520241021125 07/05/2024 Gangamma 0203006WL019802 Gangamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377711 CHAPPI GANGAMMA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-020-252/010029
() 		0203006000NRG25060520241021127 07/05/2024 CHAPPI BALARAJU 0203006WL019802 CHAPPI BALARAJU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377961 MR CHAPPI BALARAJU STATE BANK OF INDIA(508548)
685 Ananthagiri AP-03-006-020-252/010029
() 		0203006000NRG25060520241021126 07/05/2024 Narshinga Rao 0203006WL019802 Narshinga Rao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378387 SAPPI NARSINGARAO UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-020-252/010030
() 		0203006000NRG25060520241034759 07/05/2024 SIVERI DEMUDAMMA 0203006WL020100 SIVERI DEMUDAMMA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377970 SIVERI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Ananthagiri AP-03-006-020-252/010030
() 		0203006000NRG25060520241034758 07/05/2024 VENKATA RAJU 0203006WL020100 VENKATA RAJU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377837 CHOMPI VENKATARAJU UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-020-252/010031
() 		0203006000NRG25060520241021130 07/05/2024 CHAPPI PRASAD 0203006WL019802 CHAPPI PRASAD 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378203 CHAPPI PRASAD UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-020-252/010031
() 		0203006000NRG25060520241021129 07/05/2024 raMba 0203006WL019802 raMba 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377622 CHAPI RAMBHA UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-020-252/010039
() 		0203006000NRG25060520241021133 07/05/2024 appanna 0203006WL019802 appanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377605 CHAPPI APPANNA UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-020-252/010039
() 		0203006000NRG25060520241021135 07/05/2024 CHAPPI KONDA BABU 0203006WL019802 CHAPPI KONDA BABU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377669 CHAPPI KONDA BABU UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-020-252/010039
() 		0203006000NRG25060520241021134 07/05/2024 karramma 0203006WL019802 karramma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377620 CHAPPI KARRAMMA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-020-252/010043
() 		0203006000NRG25060520241034766 07/05/2024 gorramma 0203006WL020100 gorramma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377621 KONNODI GORRAMMA UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-020-252/010047
() 		0203006000NRG25060520241034773 07/05/2024 ram babu 0203006WL020100 ram babu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377967 MR CHAPPI RAMBABU STATE BANK OF INDIA(508548)
695 Ananthagiri AP-03-006-020-282/010001
() 		0203006000NRG25060520241021202 07/05/2024 Appalanaidu 0203006WL019805 Appalanaidu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377597 KONNODI APPALANAIDU FINO PAYMENTS BANK LTD(608001)
696 Ananthagiri AP-03-006-020-282/010002
() 		0203006000NRG25060520241021203 07/05/2024 Polanna 0203006WL019805 Polanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378230 PUTTABOINI POLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Ananthagiri AP-03-006-020-282/010003
() 		0203006000NRG25060520241021204 07/05/2024 Gowramma 0203006WL019805 Gowramma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377600 MRS GOWRAMMA PATTABOINA STATE BANK OF INDIA(508548)
698 Ananthagiri AP-03-006-020-282/010003
() 		0203006000NRG25060520241021205 07/05/2024 Somanna 0203006WL019805 Somanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378324 MR SOMANNA PUTTABOINA STATE BANK OF INDIA(508548)
699 Ananthagiri AP-03-006-020-282/010004
() 		0203006000NRG25060520241021207 07/05/2024 Achulu 0203006WL019805 Achulu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377872 KONNODI ATCHULAMMA UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-020-282/010004
() 		0203006000NRG25060520241021206 07/05/2024 Simhadri 0203006WL019805 Simhadri 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377599 MR SIMHADIRI KONNODI STATE BANK OF INDIA(508548)
701 Ananthagiri AP-03-006-020-282/010008
() 		0203006000NRG25060520241021209 07/05/2024 Appa Rao 0203006WL019805 Appa Rao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377636 PUTTABOINI APPA RAO UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-020-282/010008
() 		0203006000NRG25060520241021208 07/05/2024 Appalamma 0203006WL019805 Appalamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378323 MRS APPALAMMA PUTTABOINA STATE BANK OF INDIA(508548)
703 Ananthagiri AP-03-006-020-282/010009
() 		0203006000NRG25060520241021211 07/05/2024 Karramma 0203006WL019805 Karramma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377635 KONNODI KARAMMA UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-020-282/010009
() 		0203006000NRG25060520241021213 07/05/2024 KoNNODI BONJOBABU 0203006WL019805 KoNNODI BONJOBABU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377672 MR BONJO BABU KONNODI STATE BANK OF INDIA(508548)
705 Ananthagiri AP-03-006-020-282/010009
() 		0203006000NRG25060520241021212 07/05/2024 Ramanna 0203006WL019805 Ramanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377594 KONODI RAMANNA UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-020-282/010010
() 		0203006000NRG25060520241021215 07/05/2024 Laxman Rao 0203006WL019805 Laxman Rao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377602 KONNODI LAKSHMANA RAO UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-020-282/010011
() 		0203006000NRG25060520241021218 07/05/2024 Nageswar Rao 0203006WL019805 Nageswar Rao 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377680 KONNODI NAGESWARAO UNION BANK OF INDIA(508500)
708 Ananthagiri AP-03-006-020-282/010011
() 		0203006000NRG25060520241021217 07/05/2024 Simhadri 0203006WL019805 Simhadri 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377634 MR SITHA DRI KONODI STATE BANK OF INDIA(508548)
709 Ananthagiri AP-03-006-020-282/010013
() 		0203006000NRG25060520241021220 07/05/2024 Rambha 0203006WL019805 Rambha 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377603 MRS KAMALAMMA KONNODI STATE BANK OF INDIA(508548)
710 Ananthagiri AP-03-006-020-282/010014
() 		0203006000NRG25060520241021221 07/05/2024 Appanna 0203006WL019805 Appanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377604 KONNODI PANDANNA UNION BANK OF INDIA(508500)
711 Ananthagiri AP-03-006-020-282/010015
() 		0203006000NRG25060520241021222 07/05/2024 Bairaavamurti 0203006WL019805 Bairaavamurti 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377601 PUTTABOINI BHYRAVAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
712 Ananthagiri AP-03-006-020-282/010015
() 		0203006000NRG25060520241021223 07/05/2024 Seemalu 0203006WL019805 Seemalu 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377699 PUTTABOINI SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
713 Ananthagiri AP-03-006-020-282/010017
() 		0203006000NRG25060520241021225 07/05/2024 Sannamma 0203006WL019805 Sannamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377660 KONODI PANDAMMA UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-020-282/010018
() 		0203006000NRG25060520241021227 07/05/2024 Kondamma 0203006WL019805 Kondamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377667 PUTTABOYINA KONDAMMA UNION BANK OF INDIA(508500)
715 Ananthagiri AP-03-006-020-282/010019
() 		0203006000NRG25060520241021229 07/05/2024 Mutyalamma 0203006WL019805 Mutyalamma 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377607 PUTTABOINI MUTYALAMMA UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-020-282/010019
() 		0203006000NRG25060520241021228 07/05/2024 Ramanna 0203006WL019805 Ramanna 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377648 PUTTABOINI SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ananthagiri AP-03-006-020-282/010021
() 		0203006000NRG25060520241021231 07/05/2024 MATCHERAJU 0203006WL019805 MATCHERAJU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377958 KONNODI MATCHERAJU UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-020-282/010022
() 		0203006000NRG25060520241021233 07/05/2024 DEMUDU 0203006WL019805 DEMUDU 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377632 KONODI DEMUDU UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-020-282/010023
() 		0203006000NRG25060520241021235 07/05/2024 SATYA RAO 0203006WL019805 SATYA RAO 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005378199 KONODI SATYA RAO UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-020-282/010024
() 		0203006000NRG25060520241021238 07/05/2024 KONNODI BULLAMMA 0203006WL019805 KONNODI BULLAMMA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377956 MRS KONNODI BULLAMMA STATE BANK OF INDIA(508548)
721 Ananthagiri AP-03-006-020-282/10026
() 		0203006000NRG25060520241021239 07/05/2024 PUTTABOINA PALLANNA 0203006WL019805 PUTTABOINA PALLANNA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377696 PUTTABOINA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-020-282/10028
() 		0203006000NRG25060520241021242 07/05/2024 PUTTABOINA MUTYALAMMA 0203006WL019805 PUTTABOINA MUTYALAMMA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377963 PUTTABOINI MUTYALAMMA UNION BANK OF INDIA(508500)
723 Ananthagiri AP-03-006-020-282/10029
() 		0203006000NRG25060520241021243 07/05/2024 KONNODI PANDANNA 0203006WL019805 KONNODI PANDANNA 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377668 KONNODI PANDANNA UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-020-282/27
() 		0203006000NRG25060520241021247 07/05/2024 KONNEDIMERI 0203006WL019805 KONNEDIMERI 00468 UBIN0819859 1676 1676 Processed 14/05/2024 4005377954 KONNEDI MERI UNION BANK OF INDIA(508500)
SubTotal 379168 379168
725 Ananthagiri AP-03-006-019-175/010049
() 		0203006000NRG25060520241032824 07/05/2024 PANGI MOHANRAO 0203006WL020023 PANGI MOHANRAO 00468 UBIN0823970 1632 1632 Processed 14/05/2024 4005377997 MR MOHANA RAO PANGI STATE BANK OF INDIA(508548)
726 Ananthagiri AP-03-006-019-175/050046
() 		0203006000NRG25060520241032870 07/05/2024 Pandanna 0203006WL020032 Pandanna 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377992 SINDUKODI PANDU UNION BANK OF INDIA(508500)
727 Ananthagiri AP-03-006-019-175/050056
() 		0203006000NRG25060520241032882 07/05/2024 Janiki 0203006WL020032 Janiki 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005378001 MRS SIDERI JANAKI STATE BANK OF INDIA(508548)
728 Ananthagiri AP-03-006-019-175/050073
() 		0203006000NRG25060520241032886 07/05/2024 LAKSHMI 0203006WL020032 LAKSHMI 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377993 SAGARABOINA LAKSHMI UNION BANK OF INDIA(508500)
729 Ananthagiri AP-03-006-019-175/060003
() 		0203006000NRG25060520241033376 07/05/2024 Mukunda 0203006WL020048 Mukunda 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377988 BOYENA MUKUNDH UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-019-175/060004
() 		0203006000NRG25060520241033379 07/05/2024 Komalamma 0203006WL020048 Komalamma 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377991 DHISARI KOMALA AIRTEL PAYMENTS BANK LIMITED(990288)
731 Ananthagiri AP-03-006-019-175/060007
() 		0203006000NRG25060520241033384 07/05/2024 Bhimalamma 0203006WL020048 Bhimalamma 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377987 BOYINA BHIMALAMMA UNION BANK OF INDIA(508500)
732 Ananthagiri AP-03-006-019-175/060013
() 		0203006000NRG25060520241033391 07/05/2024 Gunnamma 0203006WL020048 Gunnamma 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377986 PANGI GUNNAMMA UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-019-175/50082
() 		0203006000NRG25060520241032891 07/05/2024 SAGARABOINA SAILU 0203006WL020032 SAGARABOINA SAILU 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377994 SAGARABOINA SAILU UNION BANK OF INDIA(508500)
734 Ananthagiri AP-03-006-019-280/010004
() 		0203006000NRG25060520241032897 07/05/2024 GONJORI APPALAMMA 0203006WL020033 GONJORI APPALAMMA 00468 UBIN0823970 1650 1650 Processed 14/05/2024 4005377999 GONJORI APPALAMMA UNION BANK OF INDIA(508500)
735 Ananthagiri AP-03-006-019-280/010029
() 		0203006000NRG25060520241033177 07/05/2024 Subbarao 0203006WL020041 Subbarao 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377982 MR KOTTAGULLI SUBBARAO STATE BANK OF INDIA(508548)
736 Ananthagiri AP-03-006-019-280/010032
() 		0203006000NRG25060520241033181 07/05/2024 Bojjanna 0203006WL020041 Bojjanna 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377977 REGAM BOJJANNA UNION BANK OF INDIA(508500)
737 Ananthagiri AP-03-006-019-280/010035
() 		0203006000NRG25060520241032916 07/05/2024 Baburao 0203006WL020033 Baburao 00468 UBIN0823970 1650 1650 Processed 14/05/2024 4005377979 SAMBAI BABURAO UNION BANK OF INDIA(508500)
738 Ananthagiri AP-03-006-019-280/010069
() 		0203006000NRG25060520241032949 07/05/2024 Dalumma 0203006WL020033 Dalumma 00468 UBIN0823970 1650 1650 Processed 14/05/2024 4005377976 PARISEELA DALIMMA UNION BANK OF INDIA(508500)
739 Ananthagiri AP-03-006-019-280/010075
() 		0203006000NRG25060520241033191 07/05/2024 KILLO RAMBHA 0203006WL020041 KILLO RAMBHA 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005378002 MISS PETTALI RAMBHA STATE BANK OF INDIA(508548)
740 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25060520241033145 07/05/2024 Prasanthi 0203006WL020040 Prasanthi 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377984 JANNI PRASANTHI UNION BANK OF INDIA(508500)
741 Ananthagiri AP-03-006-019-280/040044
() 		0203006000NRG25060520241033151 07/05/2024 Janaki 0203006WL020040 Janaki 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377978 DUMBARI JANAKI UNION BANK OF INDIA(508500)
742 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25060520241033154 07/05/2024 aDUMBARI SWEETY 0203006WL020040 aDUMBARI SWEETY 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377985 DUMBARI SWEETY UNION BANK OF INDIA(508500)
743 Ananthagiri AP-03-006-019-280/040051
() 		0203006000NRG25060520241033156 07/05/2024 saiman 0203006WL020040 saiman 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377990 JANNI SAIMAN UNION BANK OF INDIA(508500)
744 Ananthagiri AP-03-006-019-280/10094
() 		0203006000NRG25060520241032960 07/05/2024 GONJORI MATCHULAMMA 0203006WL020033 GONJORI MATCHULAMMA 00468 UBIN0823970 1650 1650 Processed 14/05/2024 4005378000 MISS GONJORI MUTHYALAMMA STATE BANK OF INDIA(508548)
745 Ananthagiri AP-03-006-019-281/010002
() 		0203006000NRG25060520241032788 07/05/2024 GEMMELI APPLAMMA 0203006WL020019 GEMMELI APPLAMMA 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377998 GEMMELI APPALAMMA UNION BANK OF INDIA(508500)
746 Ananthagiri AP-03-006-019-281/010007
() 		0203006000NRG25060520241032796 07/05/2024 Sutki 0203006WL020019 Sutki 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377996 MRS SINDIKODI BUTIKI STATE BANK OF INDIA(508548)
747 Ananthagiri AP-03-006-019-282/010015
() 		0203006000NRG25060520241032815 07/05/2024 GEMMELA SATHYARAO 0203006WL020020 GEMMELA SATHYARAO 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377995 MR GEMMELA SATHIYARAO STATE BANK OF INDIA(508548)
748 Ananthagiri AP-03-006-019-284/010004
() 		0203006000NRG25060520241033210 07/05/2024 Krishna 0203006WL020042 Krishna 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377981 KORRA KRISHNA MURTHY UNION BANK OF INDIA(508500)
749 Ananthagiri AP-03-006-019-284/010008
() 		0203006000NRG25060520241033216 07/05/2024 Duthika 0203006WL020042 Duthika 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377989 SAMRDI DUTRIKA UNION BANK OF INDIA(508500)
750 Ananthagiri AP-03-006-019-284/010008
() 		0203006000NRG25060520241033215 07/05/2024 Gopi 0203006WL020042 Gopi 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377983 SAMARDI GOPI UNION BANK OF INDIA(508500)
751 Ananthagiri AP-03-006-019-284/010018
() 		0203006000NRG25060520241033220 07/05/2024 gidon 0203006WL020042 gidon 00468 UBIN0823970 1620 1620 Processed 14/05/2024 4005377980 Samardi Gidon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43872 43872
752 Ananthagiri AP-03-006-019-280/010030
() 		0203006000NRG25060520241033178 07/05/2024 Janakamma 0203006WL020041 Janakamma 00684 APGV0003304 1620 1620 Processed 14/05/2024 4005378359 MRS REGAM JANAKAMMA STATE BANK OF INDIA(508548)
753 Ananthagiri AP-03-006-020-182/050015
() 		0203006000NRG25060520240987714 07/05/2024 Rambha 0203006WL019215 Rambha 00684 APGV0003304 1658 1658 Processed 14/05/2024 4005377874 BADNAYINA RAMBHA UNION BANK OF INDIA(508500)
SubTotal 3278 3278
754 Ananthagiri AP-03-006-020-282/010021
() 		0203006000NRG25060520241021232 07/05/2024 KONNODI MUTYALAMMA 0203006WL019805 KONNODI MUTYALAMMA 00688 FINO0000001 1676 1676 Processed 14/05/2024 4005377974 KONNODI MUTYALAMMA FINO PAYMENTS BANK LTD(608001)
755 Ananthagiri AP-03-006-020-282/010022
() 		0203006000NRG25060520241021234 07/05/2024 KONNODI GOWRAMMA 0203006WL019805 KONNODI GOWRAMMA 00688 FINO0000001 1676 1676 Processed 14/05/2024 4005377973 KONNODI GOWRAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3352 3352
756 Ananthagiri AP-03-006-020-180/020019
() 		0203006000NRG25060520241034805 07/05/2024 Lachanna 0203006WL020102 Lachanna 00691 IPOS0000001 857 857 Processed 14/05/2024 4005378231 PONGI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-020-180/10023
() 		0203006000NRG25060520241034951 07/05/2024 Majji Santhi 0203006WL020106 Majji Santhi 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4005378258 MAJJI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-020-180/10023
() 		0203006000NRG25060520241034950 07/05/2024 Majji Subbarao 0203006WL020106 Majji Subbarao 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4005378259 MAJJI SUBBA RAO UNION BANK OF INDIA(508500)
759 Ananthagiri AP-03-006-020-180/10025
() 		0203006000NRG25060520241034952 07/05/2024 MAJJI NELLAMMA 0203006WL020106 MAJJI NELLAMMA 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4005378250 MAJJI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-020-182/050022
() 		0203006000NRG25060520240987732 07/05/2024 S Appanna 0203006WL019215 S Appanna 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4005378228 SONTARI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-020-282/010023
() 		0203006000NRG25060520241021236 07/05/2024 Bisoyi Rupavathi 0203006WL019805 Bisoyi Rupavathi 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4005378200 BISOYI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-020-282/10026
() 		0203006000NRG25060520241021240 07/05/2024 JANNI SATYA SRI 0203006WL019805 JANNI SATYA SRI 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4005378233 JANNI SATYASREE UNION BANK OF INDIA(508500)
763 Ananthagiri AP-03-006-020-282/27
() 		0203006000NRG25060520241021246 07/05/2024 KONNEDI RAMARAO 0203006WL019805 KONNEDI RAMARAO 00691 IPOS0000001 1676 1676 Processed 14/05/2024 4005378229 KONNEDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-023-215/10174
() 		0203006000NRG25060520241032208 07/05/2024 GOGAM CHILAKAMMA 0203006WL020002 GOGAM CHILAKAMMA 00691 IPOS0000001 1687 1687 Processed 14/05/2024 4005378275 GOGAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ananthagiri AP-03-006-023-218/010010
() 		0203006000NRG25060520241032250 07/05/2024 A Chinnammi 0203006WL020004 A Chinnammi 00691 IPOS0000001 1665 1665 Processed 14/05/2024 4005378244 AAGARI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-023-218/010010
() 		0203006000NRG25060520241032249 07/05/2024 A.Balanna 0203006WL020004 A.Balanna 00691 IPOS0000001 1665 1665 Processed 14/05/2024 4005378245 MR AAGARIBALANNA AAUGARI STATE BANK OF INDIA(508548)
767 Ananthagiri AP-03-006-023-218/10058
() 		0203006000NRG25060520241032297 07/05/2024 Kincha Eswarao 0203006WL020004 Kincha Eswarao 00691 IPOS0000001 1665 1665 Processed 14/05/2024 4005378249 KINCHA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18647 18647
768 Ananthagiri AP-03-006-019-175/050029
() 		0203006000NRG25060520241032861 07/05/2024 RAMANA 0203006WL020032 RAMANA 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005377940 SAGARABOYINA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-019-175/050054
() 		0203006000NRG25060520241032878 07/05/2024 Appanna 0203006WL020032 Appanna 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005377885 Sagaraboina Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
770 Ananthagiri AP-03-006-019-175/060021
() 		0203006000NRG25060520241033402 07/05/2024 Rambabu 0203006WL020048 Rambabu 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005378360 BOYINA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-019-280/010045
() 		0203006000NRG25060520241032927 07/05/2024 jogulu 0203006WL020033 jogulu 00703 AIRP0000001 1650 1650 Processed 14/05/2024 4005378243 MR GONJORI JOGULU STATE BANK OF INDIA(508548)
772 Ananthagiri AP-03-006-020-180/010011
() 		0203006000NRG25060520241034931 07/05/2024 Appalamma 0203006WL020106 Appalamma 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005377875 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-020-180/020022
() 		0203006000NRG25060520241034810 07/05/2024 Pangi Suresh 0203006WL020102 Pangi Suresh 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005378217 PANGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-020-180/020023
() 		0203006000NRG25060520241034812 07/05/2024 Dooru Dosuda 0203006WL020102 Dooru Dosuda 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005378216 DOORU DOSUDA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-020-180/020024
() 		0203006000NRG25060520241034813 07/05/2024 Pangi Nagesh 0203006WL020102 Pangi Nagesh 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005378234 Pangi Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ananthagiri AP-03-006-020-180/10022
() 		0203006000NRG25060520241034949 07/05/2024 Sembi Kumari 0203006WL020106 Sembi Kumari 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005378223 SEMBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-020-180/20030
() 		0203006000NRG25060520241034815 07/05/2024 Pangi Venkatrao 0203006WL020102 Pangi Venkatrao 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005378218 PONGI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-020-180/20033
() 		0203006000NRG25060520241034817 07/05/2024 Pangi PrasadRao 0203006WL020102 Pangi PrasadRao 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005378185 PANGI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-020-181/80015
() 		0203006000NRG25060520241021197 07/05/2024 MAJJI CHINNA APPANNA 0203006WL019804 MAJJI CHINNA APPANNA 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005378211 MAJJI CHINNA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-020-181/80015
() 		0203006000NRG25060520241021198 07/05/2024 Majji Bodamma 0203006WL019804 Majji Bodamma 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005378267 MAJJI BODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ananthagiri AP-03-006-020-181/80016
() 		0203006000NRG25060520241021199 07/05/2024 M. Seethamma 0203006WL019804 M. Seethamma 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005378268 MAJJI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-020-181/80016
() 		0203006000NRG25060520241021200 07/05/2024 MAJJI. BHEMALI 0203006WL019804 MAJJI. BHEMALI 00703 AIRP0000001 1732 1732 Processed 14/05/2024 4005378269 MAJJI BHEMALU UNION BANK OF INDIA(508500)
783 Ananthagiri AP-03-006-020-182/050001
() 		0203006000NRG25060520240987699 07/05/2024 Gasanna 0203006WL019215 Gasanna 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005377876 KONNODI GASANNA UNION BANK OF INDIA(508500)
784 Ananthagiri AP-03-006-020-182/050009
() 		0203006000NRG25060520240987705 07/05/2024 Badny Beemanna 0203006WL019215 Badny Beemanna 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005378312 BADNAYINA BIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-020-182/050012
() 		0203006000NRG25060520240987708 07/05/2024 Krishna 0203006WL019215 Krishna 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005378289 NAMDOLI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-020-182/050024
() 		0203006000NRG25060520240987734 07/05/2024 Simhadri 0203006WL019215 Simhadri 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005377864 BADNAYINA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-020-252/010002
() 		0203006000NRG25060520241034750 07/05/2024 Kondala rao 0203006WL020100 Kondala rao 00703 AIRP0000001 1676 1676 Processed 14/05/2024 4005377890 CHAPPI KONDALRAO UNION BANK OF INDIA(508500)
788 Ananthagiri AP-03-006-020-252/010043
() 		0203006000NRG25060520241034765 07/05/2024 simhadri 0203006WL020100 simhadri 00703 AIRP0000001 1676 1676 Processed 14/05/2024 4005377889 KONNODI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-020-282/010008
() 		0203006000NRG25060520241021210 07/05/2024 PENDELA CHELLAMMA 0203006WL019805 PENDELA CHELLAMMA 00703 AIRP0000001 1676 1676 Processed 14/05/2024 4005378222 PENDELA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ananthagiri AP-03-006-020-282/10028
() 		0203006000NRG25060520241021241 07/05/2024 Pottaboina Kondanna 0203006WL019805 Pottaboina Kondanna 00703 AIRP0000001 1676 1676 Processed 14/05/2024 4005378207 PUTTABOINI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-020-282/10030
() 		0203006000NRG25060520241021245 07/05/2024 KONNODI BUDRI 0203006WL019805 KONNODI BUDRI 00703 AIRP0000001 1676 1676 Processed 14/05/2024 4005378224 KONNODI BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ananthagiri AP-03-006-023-211/010015
() 		0203006000NRG25060520241032352 07/05/2024 Bheemaraju 0203006WL020006 Bheemaraju 00703 AIRP0000001 1695 1695 Processed 14/05/2024 4005377911 MR KOTA BHEEMARAJU STATE BANK OF INDIA(508548)
793 Ananthagiri AP-03-006-023-211/10027
() 		0203006000NRG25060520241032363 07/05/2024 Pattam Pandu Raju 0203006WL020006 Pattam Pandu Raju 00703 AIRP0000001 1695 1695 Processed 14/05/2024 4005378188 PATTAM PANDU RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-023-211/10028
() 		0203006000NRG25060520241032364 07/05/2024 Demudamma 0203006WL020006 Demudamma 00703 AIRP0000001 1695 1695 Processed 14/05/2024 4005378242 MRS KOTA DEMUDAMMA STATE BANK OF INDIA(508548)
795 Ananthagiri AP-03-006-023-213/010006
() 		0203006000NRG25060520241032711 07/05/2024 TAUDAYYA 0203006WL020016 TAUDAYYA 00703 AIRP0000001 1665 1665 Processed 14/05/2024 4005378315 MR POTHUNI THOWDANNA STATE BANK OF INDIA(508548)
796 Ananthagiri AP-03-006-023-213/010008
() 		0203006000NRG25060520241032716 07/05/2024 Subbayamma 0203006WL020016 Subbayamma 00703 AIRP0000001 1665 1665 Processed 14/05/2024 4005377942 MR GUNTA SUBBAYYAMA STATE BANK OF INDIA(508548)
SubTotal 48746 48746
Total 1309128 1309128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_070524APB_FTO_40788 Bank of Baroda BARB0VJHUKU HUKUMPETA 3240
2 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 3363
3 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 30168
4 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 328430
5 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 215295
6 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 158055
7 Ananthagiri AP0203006_070524APB_FTO_40788 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 8344
8 Ananthagiri AP0203006_070524APB_FTO_40788 UCO Bank UCBA0000804 DEVARAPALLI 61918
9 Ananthagiri AP0203006_070524APB_FTO_40788 UNION BANK OF INDIA UBIN0532924 PADERU 3252
10 Ananthagiri AP0203006_070524APB_FTO_40788 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 379168
11 Ananthagiri AP0203006_070524APB_FTO_40788 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 43872
12 Ananthagiri AP0203006_070524APB_FTO_40788 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3278
13 Ananthagiri AP0203006_070524APB_FTO_40788 Fino Payments Bank Ltd FINO0000001 Juinagar 3352
14 Ananthagiri AP0203006_070524APB_FTO_40788 India Post Payments Bank IPOS0000001 MVP COLONY 9740
15 Ananthagiri AP0203006_070524APB_FTO_40788 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8907
16 Ananthagiri AP0203006_070524APB_FTO_40788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 48746

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