Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_220424APB_FTO_12104
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
() 		0203006000NRG25220420240474931 22/04/2024 SEETHAMMA DUMBERI 0203006WL009599 SEETHAMMA DUMBERI 00045 BARB0VJHUKU 1620 1620 Processed 30/04/2024 3417670124 SEETHAMMA DUMBERI BANK OF BARODA(606985)
SubTotal 1620 1620
2 Ananthagiri AP-03-006-017-289/010017
() 		0203006000NRG25220420240476776 22/04/2024 lakshmana Rao 0203006WL009654 lakshmana Rao 00048 BKID0005656 1560 1560 Processed 30/04/2024 3417670509 BOSOI LAXMAN RAO BANK OF INDIA(508505)
SubTotal 1560 1560
3 Ananthagiri AP-03-006-009-078/030065
() 		0203006000NRG25220420240471783 22/04/2024 GEMMELI APPA RAO 0203006WL009505 GEMMELI APPA RAO 00089 CBIN0284186 1620 1620 Processed 30/04/2024 3417670480 Mr GEMMELI APPA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
4 Ananthagiri AP-03-006-006-049/020075
() 		0203006000NRG25220420240478259 22/04/2024 Srinu 0203006WL009711 Srinu 00415 SBIN0001005 572 572 Processed 30/04/2024 3417670424 MR MADALA SRINU STATE BANK OF INDIA(508548)
5 Ananthagiri AP-03-006-016-130/010010
() 		0203006000NRG25220420240472768 22/04/2024 Appalaswami 0203006WL009521 Appalaswami 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417670378 KONEPU APPALASWAMY UNION BANK OF INDIA(508500)
6 Ananthagiri AP-03-006-017-160/010007
() 		0203006000NRG25220420240476947 22/04/2024 Saratkumar 0203006WL009660 Saratkumar 00415 SBIN0001005 1680 1680 Processed 30/04/2024 3417670777 MR DOORU SARATHKUMAR STATE BANK OF INDIA(508548)
7 Ananthagiri AP-03-006-017-160/010016
() 		0203006000NRG25220420240476991 22/04/2024 Sanyasamma 0203006WL009662 Sanyasamma 00415 SBIN0001005 1680 1680 Processed 30/04/2024 3417670676 MRS JALLA SANYASAMMA STATE BANK OF INDIA(508548)
8 Ananthagiri AP-03-006-017-160/010139
() 		0203006000NRG25220420240476966 22/04/2024 Gunta Narayanarao 0203006WL009660 Gunta Narayanarao 00415 SBIN0001005 1680 1680 Processed 30/04/2024 3417670517 MR GUNTA NARAYANARAO STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-018-165/010002
() 		0203006000NRG25220420240477434 22/04/2024 Prasad 0203006WL009669 Prasad 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417670523 MR PADIBARIKI PRASAD STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-018-165/010028
() 		0203006000NRG25220420240477463 22/04/2024 SETTY BHARATHI 0203006WL009669 SETTY BHARATHI 00415 SBIN0001005 1800 1800 Processed 30/04/2024 3417670535 SETTY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11012 11012
11 Ananthagiri AP-03-006-006-049/050053
() 		0203006000NRG25220420240478225 22/04/2024 Ramana 0203006WL009707 Ramana 00415 SBIN0001585 1715 1715 Processed 30/04/2024 3417670797 MR JANNI RAMANA STATE BANK OF INDIA(508548)
12 Ananthagiri AP-03-006-009-078/030007
() 		0203006000NRG25220420240471718 22/04/2024 Someshkumar 0203006WL009504 Someshkumar 00415 SBIN0001585 1603 1603 Processed 30/04/2024 3417670719 MR TAMALA SOMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Ananthagiri AP-03-006-009-078/030012
() 		0203006000NRG25220420240471752 22/04/2024 Ramesh 0203006WL009505 Ramesh 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670757 MR JANNI RAMESH STATE BANK OF INDIA(508548)
14 Ananthagiri AP-03-006-009-078/030015
() 		0203006000NRG25220420240471758 22/04/2024 Ramulu 0203006WL009505 Ramulu 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670758 MR RAMOLU GEMMELA STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-009-078/030063
() 		0203006000NRG25220420240471782 22/04/2024 Ammaji 0203006WL009505 Ammaji 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670478 MISS GEMMELI AMMAJI STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-009-078/40016
() 		0203006000NRG25220420240471785 22/04/2024 Korra Ajay 0203006WL009505 Korra Ajay 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670550 KORRA AJAY UNION BANK OF INDIA(508500)
17 Ananthagiri AP-03-006-009-078/40020
() 		0203006000NRG25220420240471749 22/04/2024 TAMALA SUNITHA 0203006WL009504 TAMALA SUNITHA 00415 SBIN0002691 1603 1603 Processed 30/04/2024 3417670563 GEMMELA SUNITHA UNION BANK OF INDIA(508500)
18 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25220420240472773 22/04/2024 Lachanna 0203006WL009521 Lachanna 00415 SBIN0002691 1800 1800 Processed 30/04/2024 3417670453 KONEPU LACHHANNA UNION BANK OF INDIA(508500)
19 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25220420240472775 22/04/2024 ramesh 0203006WL009521 ramesh 00415 SBIN0002691 1800 1800 Processed 30/04/2024 3417670531 KONEPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25220420240476901 22/04/2024 venkatlaxmi 0203006WL009658 venkatlaxmi 00415 SBIN0002691 1680 1680 Processed 30/04/2024 3417670725 MRS DURU VENKATALAXMI STATE BANK OF INDIA(508548)
21 Ananthagiri AP-03-006-017-160/010067
() 		0203006000NRG25220420240477005 22/04/2024 Ramesh 0203006WL009662 Ramesh 00415 SBIN0002691 1680 1680 Processed 30/04/2024 3417670726 MR DURU RAMESH STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-017-160/010118
() 		0203006000NRG25220420240476963 22/04/2024 srinivasa rao 0203006WL009660 srinivasa rao 00415 SBIN0002691 1680 1680 Processed 30/04/2024 3417670621 MR DURU SRINIVASARAO STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-017-290/100042
() 		0203006000NRG25220420240476889 22/04/2024 REKHA 0203006WL009657 REKHA 00415 SBIN0002691 1560 1560 Processed 30/04/2024 3417670518 SEEDHARI REKHA UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-019-175/030003
() 		0203006000NRG25220420240474940 22/04/2024 Pothuraju 0203006WL009601 Pothuraju 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670603 MR POTHU RAJU KARIBOI STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-019-175/030003
() 		0203006000NRG25220420240474939 22/04/2024 Srinu 0203006WL009601 Srinu 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670572 MR KARRIBOYINA SRINU STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-019-175/070032
() 		0203006000NRG25220420240474892 22/04/2024 Gundanna 0203006WL009599 Gundanna 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670778 MR SUDI GUNDANNA STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-019-175/070053
() 		0203006000NRG25220420240474905 22/04/2024 Malanna 0203006WL009599 Malanna 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670638 MR MALANNA BADNAINA STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-019-175/070074
() 		0203006000NRG25220420240474912 22/04/2024 Santhi 0203006WL009599 Santhi 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670664 MRS BODDAJANNI SHANTHI STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-019-175/070089
() 		0203006000NRG25220420240474919 22/04/2024 butki 0203006WL009599 butki 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670666 MRS BADNAINI BUTKI STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-019-175/070089
() 		0203006000NRG25220420240474920 22/04/2024 venkatarao 0203006WL009599 venkatarao 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670665 MR BADNAINI VENKATARAO STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-019-175/70105
() 		0203006000NRG25220420240474876 22/04/2024 BODDAJANNI RAMULAMMA 0203006WL009598 BODDAJANNI RAMULAMMA 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670568 MRS BODDAJANNI RAMULAMMA STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25220420240474929 22/04/2024 BHASKHARARAO 0203006WL009599 BHASKHARARAO 00415 SBIN0002691 1620 1620 Processed 30/04/2024 3417670401 MR KORRA BHASKARAO STATE BANK OF INDIA(508548)
SubTotal 32863 32863
33 Ananthagiri AP-03-006-019-175/030003
() 		0203006000NRG25220420240474941 22/04/2024 Bhimala 0203006WL009601 Bhimala 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670501 MRS KARRIBOI BHIMALA STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-019-175/030003
() 		0203006000NRG25220420240474938 22/04/2024 Padma 0203006WL009601 Padma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670600 MRS KARRIBOYINA PADMA STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-019-175/030004
() 		0203006000NRG25220420240474942 22/04/2024 Raghu 0203006WL009601 Raghu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670604 Karriboyina Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
36 Ananthagiri AP-03-006-019-175/030004
() 		0203006000NRG25220420240474943 22/04/2024 Sundaramm 0203006WL009601 Sundaramm 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670601 MS KARRIBOI SUNDARAMMA STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25220420240474945 22/04/2024 Sundaramma 0203006WL009601 Sundaramma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670607 MRS GOLLORI SUNDARAMMA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-019-175/030006
() 		0203006000NRG25220420240474947 22/04/2024 KARRIBOYINA KALIYA 0203006WL009601 KARRIBOYINA KALIYA 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670608 Karriboyina Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
39 Ananthagiri AP-03-006-019-175/030012
() 		0203006000NRG25220420240474951 22/04/2024 Ramarao 0203006WL009601 Ramarao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670606 MR SENDHIKODI RAMARAO STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25220420240474953 22/04/2024 Gasanna 0203006WL009601 Gasanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670802 Sindikodi Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Ananthagiri AP-03-006-019-175/030017
() 		0203006000NRG25220420240474959 22/04/2024 Chinnalamma 0203006WL009601 Chinnalamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670571 MS SINDIKODI CHINNAMMI STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-019-175/030018
() 		0203006000NRG25220420240474960 22/04/2024 Gunnamma 0203006WL009601 Gunnamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670374 Sindikodi Gunamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Ananthagiri AP-03-006-019-175/030023
() 		0203006000NRG25220420240474963 22/04/2024 Radhika 0203006WL009601 Radhika 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670602 MS KARRIBOINA RADHIKA STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-019-175/030027
() 		0203006000NRG25220420240474967 22/04/2024 Rambabu 0203006WL009601 Rambabu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670610 KARRIBOYINA RAMBABU UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-019-175/030027
() 		0203006000NRG25220420240474966 22/04/2024 Somulu 0203006WL009601 Somulu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670605 MR KARRIBOYINA SOMULU STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-019-175/030038
() 		0203006000NRG25220420240474968 22/04/2024 Thulamma 0203006WL009601 Thulamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670609 MISS SINDIKODI TULAMMA STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-019-175/030049
() 		0203006000NRG25220420240474974 22/04/2024 JYOTHI 0203006WL009601 JYOTHI 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670391 MRS GOLLORI JYOTHI STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-019-175/070005
() 		0203006000NRG25220420240475330 22/04/2024 Churuchodi 0203006WL009616 Churuchodi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670708 MRS GADDIJANNI SORRUBUDDI STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-175/070006
() 		0203006000NRG25220420240475331 22/04/2024 gennubabu 0203006WL009616 gennubabu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670712 SEEDIJANNI GENUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
50 Ananthagiri AP-03-006-019-175/070009
() 		0203006000NRG25220420240475334 22/04/2024 Mukta 0203006WL009616 Mukta 00415 SBIN0008828 1350 1350 Processed 30/04/2024 3417670744 MRS GADDIJANNI MUKTA STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-019-175/070020
() 		0203006000NRG25220420240474844 22/04/2024 Sanyasi 0203006WL009598 Sanyasi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670793 MR KASABOINNA SANYASI STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-019-175/070025
() 		0203006000NRG25220420240474884 22/04/2024 Laxmi 0203006WL009599 Laxmi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670639 MRS DISARI LAXMI LTI STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-019-175/070026
() 		0203006000NRG25220420240474886 22/04/2024 Ammulu 0203006WL009599 Ammulu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670640 MRS SARE AMALLU STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-019-175/070026
() 		0203006000NRG25220420240474887 22/04/2024 Ramurthi 0203006WL009599 Ramurthi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670630 MR SARE RAMURTHY STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-019-175/070029
() 		0203006000NRG25220420240474846 22/04/2024 Karima 0203006WL009598 Karima 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670654 MS KARRIMMA GADDIJANNI STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-019-175/070029
() 		0203006000NRG25220420240474847 22/04/2024 venkatarao 0203006WL009598 venkatarao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670647 MR GADDIJANNI VENKAT RAO STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-019-175/070030
() 		0203006000NRG25220420240474890 22/04/2024 Kari 0203006WL009599 Kari 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670636 MRS SUDI KARI STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-019-175/070030
() 		0203006000NRG25220420240474891 22/04/2024 Kondanna 0203006WL009599 Kondanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670653 MR KONDANNA SUDI STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-019-175/070034
() 		0203006000NRG25220420240474896 22/04/2024 Pakavathi 0203006WL009599 Pakavathi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670641 MS BADNAINI PARVATHI STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-019-175/070034
() 		0203006000NRG25220420240474897 22/04/2024 Somulu 0203006WL009599 Somulu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670652 MR SOMULU BADNAINI STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-019-175/070038
() 		0203006000NRG25220420240474899 22/04/2024 Chiranjivi 0203006WL009599 Chiranjivi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670650 MR BADNAINI CHIRANJEEVI STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-019-175/070039
() 		0203006000NRG25220420240474901 22/04/2024 Parvati 0203006WL009599 Parvati 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670645 MRS PARVATHI BADNAYANI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-019-175/070040
() 		0203006000NRG25220420240475340 22/04/2024 Somanna 0203006WL009616 Somanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670711 MR GADDIJANNI SOMANNA STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-019-175/070041
() 		0203006000NRG25220420240475342 22/04/2024 Kamala 0203006WL009616 Kamala 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670706 MS GADDUJANNI KAMALA STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-019-175/070041
() 		0203006000NRG25220420240475343 22/04/2024 Pandanna 0203006WL009616 Pandanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670710 MR GADDUJANNI PANDANNA STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-019-175/070042
() 		0203006000NRG25220420240474849 22/04/2024 Chellamma 0203006WL009598 Chellamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670649 MRS BODDAJANNI CHELLAMMA STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-019-175/070042
() 		0203006000NRG25220420240474848 22/04/2024 Rambabu 0203006WL009598 Rambabu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670643 MR RAMBABU BODDAJANNI STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-019-175/070043
() 		0203006000NRG25220420240475344 22/04/2024 Appanna 0203006WL009616 Appanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670529 MR APPANNA SO MILLU BODAJANI STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-019-175/070046
() 		0203006000NRG25220420240474903 22/04/2024 Jayiya 0203006WL009599 Jayiya 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670648 MR BODDAJANNI JOYO STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-019-175/070046
() 		0203006000NRG25220420240474902 22/04/2024 Suchayi 0203006WL009599 Suchayi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670642 MR SUBAI SO JOYEO BADJANI STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-019-175/070049
() 		0203006000NRG25220420240474850 22/04/2024 Kannayya 0203006WL009598 Kannayya 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670646 MR KANNAYYA BODAJANNI STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-019-175/070049
() 		0203006000NRG25220420240474851 22/04/2024 Panda 0203006WL009598 Panda 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670628 MRS PADMA BODDAJANNI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-019-175/070050
() 		0203006000NRG25220420240475346 22/04/2024 Lachhanna 0203006WL009616 Lachhanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670707 Boddajanni Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
74 Ananthagiri AP-03-006-019-175/070051
() 		0203006000NRG25220420240474853 22/04/2024 kamala 0203006WL009598 kamala 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670651 MRS BADNAINI KAMALA STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-019-175/070051
() 		0203006000NRG25220420240474852 22/04/2024 Sanyasi 0203006WL009598 Sanyasi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670644 MR BADNAINI SANYASI STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-019-175/070052
() 		0203006000NRG25220420240475348 22/04/2024 Jogulu 0203006WL009616 Jogulu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670743 MR JOGULU SO MULYANA BODDAJANNI STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-019-175/070053
() 		0203006000NRG25220420240474906 22/04/2024 BADNAINNI BHUTTANNA 0203006WL009599 BADNAINNI BHUTTANNA 00415 SBIN0008828 1620 1620 Rejected 30/04/2024 3417670745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Ananthagiri AP-03-006-019-175/070057
() 		0203006000NRG25220420240474857 22/04/2024 Baburao 0203006WL009598 Baburao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670800 VANTHALA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
79 Ananthagiri AP-03-006-019-175/070057
() 		0203006000NRG25220420240474856 22/04/2024 Suseela 0203006WL009598 Suseela 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670637 MS VANTHALA SUSILA STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-019-175/070060
() 		0203006000NRG25220420240474907 22/04/2024 Balanna 0203006WL009599 Balanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670799 GADDIJANNI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Ananthagiri AP-03-006-019-175/070061
() 		0203006000NRG25220420240474909 22/04/2024 CHITTAMMA BADNAINI 0203006WL009599 CHITTAMMA BADNAINI 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670661 Badnaini Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Ananthagiri AP-03-006-019-175/070061
() 		0203006000NRG25220420240474910 22/04/2024 Pentayya 0203006WL009599 Pentayya 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670662 BADNAINI PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Ananthagiri AP-03-006-019-175/070062
() 		0203006000NRG25220420240474862 22/04/2024 Nukalamma 0203006WL009598 Nukalamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670660 VANTHALA NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Ananthagiri AP-03-006-019-175/070063
() 		0203006000NRG25220420240475350 22/04/2024 Chitranna 0203006WL009616 Chitranna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670709 MR SARE CHITRANNA STATE BANK OF INDIA(508548)
85 Ananthagiri AP-03-006-019-175/070075
() 		0203006000NRG25220420240475353 22/04/2024 jipali 0203006WL009616 jipali 00415 SBIN0008828 1350 1350 Processed 30/04/2024 3417670808 SUDI JIPPALI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Ananthagiri AP-03-006-019-175/070084
() 		0203006000NRG25220420240474913 22/04/2024 Koteshwarao 0203006WL009599 Koteshwarao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670670 GADDIJANNI KOTESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
87 Ananthagiri AP-03-006-019-175/070084
() 		0203006000NRG25220420240474914 22/04/2024 Santhi 0203006WL009599 Santhi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670668 MRS GADDI JANNI SANTHI STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-019-175/070085
() 		0203006000NRG25220420240474916 22/04/2024 Devi 0203006WL009599 Devi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670669 MRS GADDIJANNI DEVI STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-019-175/070085
() 		0203006000NRG25220420240474915 22/04/2024 Venkat rao 0203006WL009599 Venkat rao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670663 MR GADDIJANNI VENKATARAO STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-019-175/070086
() 		0203006000NRG25220420240474918 22/04/2024 Pothuraju 0203006WL009599 Pothuraju 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670801 BODDAJANNI POTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Ananthagiri AP-03-006-019-175/070087
() 		0203006000NRG25220420240474865 22/04/2024 Budarao 0203006WL009598 Budarao 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670667 BODDAJANNI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
92 Ananthagiri AP-03-006-019-175/070087
() 		0203006000NRG25220420240474866 22/04/2024 Kumari 0203006WL009598 Kumari 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670672 MISS BODDAJANNI KUMARI STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-019-175/070102
() 		0203006000NRG25220420240474875 22/04/2024 ramesh 0203006WL009598 ramesh 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670671 MR GADDIJANNI RAMESH STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-019-175/30053
() 		0203006000NRG25220420240474978 22/04/2024 SINDIKODI GUDANNA 0203006WL009601 SINDIKODI GUDANNA 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670569 MR SINDIKODI GUNDANNA STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-019-175/70105
() 		0203006000NRG25220420240474877 22/04/2024 BODDAJANNI SRAVANI 0203006WL009598 BODDAJANNI SRAVANI 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670504 MISS BODDAJANNI SRAVANI FNG RAMBABU STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-019-175/70106
() 		0203006000NRG25220420240474878 22/04/2024 Seedi janni Laxmi 0203006WL009598 Seedi janni Laxmi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670564 VANTHALA LAXMI UNION BANK OF INDIA(508500)
97 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25220420240474922 22/04/2024 Ammanna 0203006WL009599 Ammanna 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670419 MR KORRA APPANNA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-019-280/040005
() 		0203006000NRG25220420240474923 22/04/2024 Laxmi 0203006WL009599 Laxmi 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670418 MS KORRA LAXMI STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25220420240474925 22/04/2024 Gangamma 0203006WL009599 Gangamma 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670399 MRS KORRA GANGAMMA LTI STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-019-280/040006
() 		0203006000NRG25220420240474924 22/04/2024 Jogulu 0203006WL009599 Jogulu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670256 MR JOGULU KORRA STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-019-280/040027
() 		0203006000NRG25220420240474926 22/04/2024 chinnamraju 0203006WL009599 chinnamraju 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670451 MR KORRA CHINNAM RAJU STATE BANK OF INDIA(508548)
102 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25220420240474927 22/04/2024 Chittibabu 0203006WL009599 Chittibabu 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670400 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-019-280/040028
() 		0203006000NRG25220420240474928 22/04/2024 Mitula 0203006WL009599 Mitula 00415 SBIN0008828 1620 1620 Processed 30/04/2024 3417670398 MS KORRA MITHULA STATE BANK OF INDIA(508548)
SubTotal 114480 114480
104 Ananthagiri AP-03-006-019-175/070033
() 		0203006000NRG25220420240474895 22/04/2024 Appalamma 0203006WL009599 Appalamma 00415 SBIN0011114 1620 1620 Processed 30/04/2024 3417670629 MISS BADNAINI APPALAMMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
105 Ananthagiri AP-03-006-006-026/040017
() 		0203006000NRG25220420240478281 22/04/2024 Dharmayya 0203006WL009713 Dharmayya 00415 SBIN0020485 858 858 Processed 30/04/2024 3417670102 MR PANGI DHARMAYYA STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-006-026/040017
() 		0203006000NRG25220420240478280 22/04/2024 Padma 0203006WL009713 Padma 00415 SBIN0020485 858 858 Processed 30/04/2024 3417670035 MRS PANGI PADMA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-006-026/060001
() 		0203006000NRG25220420240478282 22/04/2024 Bhimmalamma 0203006WL009713 Bhimmalamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670032 MRS KINCHU BHEEMALAMMA STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-006-026/060001
() 		0203006000NRG25220420240478283 22/04/2024 Kinchu Laxman Rao 0203006WL009713 Kinchu Laxman Rao 00415 SBIN0020485 1429 1429 Processed 30/04/2024 3417670111 Kinchu Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
109 Ananthagiri AP-03-006-006-026/060002
() 		0203006000NRG25220420240478285 22/04/2024 Ramu 0203006WL009713 Ramu 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670505 MR PUJARI RAMU STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-006-026/060002
() 		0203006000NRG25220420240478284 22/04/2024 Seethamma 0203006WL009713 Seethamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670093 MRS POOJARI SEETAMMA STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-006-026/060003
() 		0203006000NRG25220420240478286 22/04/2024 Pentayya 0203006WL009713 Pentayya 00415 SBIN0020485 1429 1429 Processed 30/04/2024 3417670394 MR PUJARI PENTAYYA STATE BANK OF INDIA(508548)
112 Ananthagiri AP-03-006-006-026/060004
() 		0203006000NRG25220420240478287 22/04/2024 Chandramma 0203006WL009713 Chandramma 00415 SBIN0020485 1429 1429 Processed 30/04/2024 3417670395 MR KIRANGA CHANDRAMMA STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-006-026/060004
() 		0203006000NRG25220420240478288 22/04/2024 Pandayya 0203006WL009713 Pandayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670113 MR KERANGI PANDAYYA STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-006-026/060005
() 		0203006000NRG25220420240478289 22/04/2024 Viramma 0203006WL009713 Viramma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670034 MRS PUJARI VEERAMMA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-006-026/060007
() 		0203006000NRG25220420240478290 22/04/2024 Buchhamma 0203006WL009713 Buchhamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670095 MRS BUTCHAMMA POOJARI STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-006-026/060008
() 		0203006000NRG25220420240478291 22/04/2024 Jaggarao 0203006WL009713 Jaggarao 00415 SBIN0020485 858 858 Processed 30/04/2024 3417670393 POYARI JAGGA RAO UNION BANK OF INDIA(508500)
117 Ananthagiri AP-03-006-006-026/060008
() 		0203006000NRG25220420240478292 22/04/2024 JAMMALAMMA POYARI 0203006WL009713 JAMMALAMMA POYARI 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670566 MRS POYARI JAMMALAMMA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-006-026/060013
() 		0203006000NRG25220420240478293 22/04/2024 Mallamma 0203006WL009713 Mallamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670096 MRS KINCHU MALLAMMA STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-006-026/060013
() 		0203006000NRG25220420240478294 22/04/2024 Mallamma 0203006WL009713 Mallamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670116 MRS KINCHU MALLAMMA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-006-026/060014
() 		0203006000NRG25220420240478296 22/04/2024 Chinnakannayya 0203006WL009713 Chinnakannayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670747 MR KINCHU CHINA KANNAIAH SO LATE POTAIAH STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-006-026/060014
() 		0203006000NRG25220420240478295 22/04/2024 Ramulamma 0203006WL009713 Ramulamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670084 MRS KINCHU CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-006-026/060021
() 		0203006000NRG25220420240478297 22/04/2024 Machamma 0203006WL009713 Machamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670085 MRS KINCHU MATYA RAJAMMA STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-006-026/060022
() 		0203006000NRG25220420240478298 22/04/2024 Chinnammi 0203006WL009713 Chinnammi 00415 SBIN0020485 858 858 Processed 30/04/2024 3417670094 MRS CHINAMMI POOJARI STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-006-026/060022
() 		0203006000NRG25220420240478299 22/04/2024 Pujari Mutyalu 0203006WL009713 Pujari Mutyalu 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670065 MRS POOJARI MUTYALU STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-006-026/060025
() 		0203006000NRG25220420240478300 22/04/2024 Laxmanarao 0203006WL009713 Laxmanarao 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670106 MR POYARI LAXKSHMAN RAO STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-006-026/060025
() 		0203006000NRG25220420240478301 22/04/2024 Poyari Chandramma 0203006WL009713 Poyari Chandramma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670112 MRS POYERI CHANDRAMMA STATE BANK OF INDIA(508548)
127 Ananthagiri AP-03-006-006-026/060028
() 		0203006000NRG25220420240478302 22/04/2024 Poyeri Mehesh 0203006WL009713 Poyeri Mehesh 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670109 MR POYERI MAHESH STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-006-026/060030
() 		0203006000NRG25220420240478303 22/04/2024 krishnarao 0203006WL009713 krishnarao 00415 SBIN0020485 858 858 Processed 30/04/2024 3417670519 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-006-026/060031
() 		0203006000NRG25220420240478304 22/04/2024 Kannayya 0203006WL009713 Kannayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670746 MR KINCHU PEDA KANNAYYA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-006-026/60032
() 		0203006000NRG25220420240478306 22/04/2024 PANGI SOMULU 0203006WL009713 PANGI SOMULU 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670555 PANGI SOMULU UNION BANK OF INDIA(508500)
131 Ananthagiri AP-03-006-006-049/010004
() 		0203006000NRG25220420240478243 22/04/2024 Chinnalamma 0203006WL009711 Chinnalamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670075 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-006-049/010005
() 		0203006000NRG25220420240478244 22/04/2024 Mangalayya 0203006WL009711 Mangalayya 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670040 MR MADALA MANGALAYYA STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-006-049/010013
() 		0203006000NRG25220420240478245 22/04/2024 gaMgulu 0203006WL009711 gaMgulu 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670556 MR SOMELA GANGULU STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-006-049/020026
() 		0203006000NRG25220420240478246 22/04/2024 Kumari 0203006WL009711 Kumari 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670039 MRS MATHIBOYINA KUMARI STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-006-049/020026
() 		0203006000NRG25220420240478247 22/04/2024 Somulu 0203006WL009711 Somulu 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670499 MR MOOTIBOYINA SOMULU STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-006-049/020030
() 		0203006000NRG25220420240478249 22/04/2024 Bodamma 0203006WL009711 Bodamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670083 MR GAJAGANTI BODEMMA WO POTTAYYA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-006-049/020030
() 		0203006000NRG25220420240478248 22/04/2024 Pottayya 0203006WL009711 Pottayya 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670500 MR GAJAGANTI POTTAYYA STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-006-049/020054
() 		0203006000NRG25220420240478251 22/04/2024 Aanand 0203006WL009711 Aanand 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670692 MR GARAVALLA ANAND STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-006-049/020059
() 		0203006000NRG25220420240478252 22/04/2024 Sanyaasi 0203006WL009711 Sanyaasi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670411 MR MUTHIBOINA SANYASI STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-006-049/020071
() 		0203006000NRG25220420240478254 22/04/2024 Gangamma 0203006WL009711 Gangamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670070 MRS NANDULA GANGAMMA STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-006-049/020071
() 		0203006000NRG25220420240478253 22/04/2024 Sriram 0203006WL009711 Sriram 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670498 MR NANDULA SRIRAM STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-006-049/020072
() 		0203006000NRG25220420240478255 22/04/2024 Seetamma 0203006WL009711 Seetamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670074 MRS MADALA SEETHAMMA STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-006-049/020072
() 		0203006000NRG25220420240478256 22/04/2024 Veerappa 0203006WL009711 Veerappa 00415 SBIN0020485 572 572 Rejected 30/04/2024 3417670025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Ananthagiri AP-03-006-006-049/020073
() 		0203006000NRG25220420240478257 22/04/2024 Devi 0203006WL009711 Devi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670071 MRS MADALA DEVI STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-006-049/020075
() 		0203006000NRG25220420240478258 22/04/2024 Sanyaasamma 0203006WL009711 Sanyaasamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670066 MRS MADALA SANYASAMMA STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-006-049/020090
() 		0203006000NRG25220420240478261 22/04/2024 Eswaramma 0203006WL009711 Eswaramma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670693 MRS SOMELA ESWARAMMA STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-006-049/020090
() 		0203006000NRG25220420240478260 22/04/2024 Sanyaasi 0203006WL009711 Sanyaasi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670694 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-006-049/020091
() 		0203006000NRG25220420240478262 22/04/2024 simhachalam 0203006WL009711 simhachalam 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670105 SOMELA SIMHACHALAM UNION BANK OF INDIA(508500)
149 Ananthagiri AP-03-006-006-049/020098
() 		0203006000NRG25220420240478264 22/04/2024 Sannidemudu 0203006WL009711 Sannidemudu 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670021 MR SOMELA SANYASI DEMUDU STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-006-049/020116
() 		0203006000NRG25220420240478265 22/04/2024 Chinnayya 0203006WL009711 Chinnayya 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670695 MR DONERU CHINNAYYA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-006-049/020116
() 		0203006000NRG25220420240478266 22/04/2024 Laxmi 0203006WL009711 Laxmi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670104 DONERU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ananthagiri AP-03-006-006-049/020122
() 		0203006000NRG25220420240478267 22/04/2024 Sanyaasi 0203006WL009711 Sanyaasi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670097 MR DONERU SANYASI STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-006-049/020127
() 		0203006000NRG25220420240478268 22/04/2024 Appanna 0203006WL009711 Appanna 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670410 MR MADALA APPANNA STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-006-049/020127
() 		0203006000NRG25220420240478269 22/04/2024 Mahesh 0203006WL009711 Mahesh 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670108 MR MAHESH MADALA STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25220420240478270 22/04/2024 Demudamma 0203006WL009711 Demudamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670073 MRS MARLA DEMUDAMMA STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25220420240478272 22/04/2024 Laxmi 0203006WL009711 Laxmi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670098 MRS MARLA LAKSHMI STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25220420240478271 22/04/2024 Suribabu 0203006WL009711 Suribabu 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670549 MR MARLA SURIBABU STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-006-049/020142
() 		0203006000NRG25220420240478273 22/04/2024 laxmi 0203006WL009711 laxmi 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670072 MRS MIRIYALA LAKSHMI STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-006-049/020147
() 		0203006000NRG25220420240478274 22/04/2024 sitamma 0203006WL009711 sitamma 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670069 MRS MADALA SEETAMMA STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-006-049/020150
() 		0203006000NRG25220420240478275 22/04/2024 Kannayya 0203006WL009711 Kannayya 00415 SBIN0020485 572 572 Processed 30/04/2024 3417670117 MR MADALA KANNAYYA STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-006-049/050003
() 		0203006000NRG25220420240478178 22/04/2024 Appalamma 0203006WL009704 Appalamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670078 MRS BADNAINA APPALAMMA STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-006-049/050003
() 		0203006000NRG25220420240478177 22/04/2024 Ramayya 0203006WL009704 Ramayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670049 MR BADNAYINI RAMAYYA STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-006-049/050006
() 		0203006000NRG25220420240478179 22/04/2024 Laxmi 0203006WL009704 Laxmi 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670036 Garavaila Lakshmi FINO PAYMENTS BANK LTD(608001)
164 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25220420240478074 22/04/2024 apparao 0203006WL009694 apparao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670479 Antiparthy Apparao FINO PAYMENTS BANK LTD(608001)
165 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25220420240478073 22/04/2024 Chinnammi 0203006WL009694 Chinnammi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670082 MRS ANTIPARTHI CHINNAMMI STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25220420240478075 22/04/2024 kumari 0203006WL009694 kumari 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670081 MRS ANTIPARTHI KUMARI STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-006-049/050017
() 		0203006000NRG25220420240478182 22/04/2024 ammalu 0203006WL009704 ammalu 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670512 MRS GARAVALLA AMMALU STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-006-049/050017
() 		0203006000NRG25220420240478180 22/04/2024 Appalaswamy 0203006WL009704 Appalaswamy 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670582 MR GARAVALLA APPALASWAMY STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-006-049/050017
() 		0203006000NRG25220420240478181 22/04/2024 Satyarao 0203006WL009704 Satyarao 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670741 Garavalla Satya Rao FINO PAYMENTS BANK LTD(608001)
170 Ananthagiri AP-03-006-006-049/050030
() 		0203006000NRG25220420240478212 22/04/2024 Appalaswamy 0203006WL009707 Appalaswamy 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670056 MR POYERI APPALASWAMY STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-006-049/050030
() 		0203006000NRG25220420240478213 22/04/2024 Chandramma 0203006WL009707 Chandramma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670046 MRS CHANDRAMMA POYERI STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-006-049/050031
() 		0203006000NRG25220420240478184 22/04/2024 Gangamma 0203006WL009704 Gangamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670403 Garavalla Gangamma FINO PAYMENTS BANK LTD(608001)
173 Ananthagiri AP-03-006-006-049/050031
() 		0203006000NRG25220420240478183 22/04/2024 Lacchanna 0203006WL009704 Lacchanna 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670048 Gavaralla Lakshman FINO PAYMENTS BANK LTD(608001)
174 Ananthagiri AP-03-006-006-049/050032
() 		0203006000NRG25220420240478214 22/04/2024 Gangulu 0203006WL009707 Gangulu 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670423 MR GANGULU JANNI STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-006-049/050032
() 		0203006000NRG25220420240478215 22/04/2024 Seetamma 0203006WL009707 Seetamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670061 MRS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-006-049/050035
() 		0203006000NRG25220420240478186 22/04/2024 Chinnammi 0203006WL009704 Chinnammi 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670103 MR GARAVALLA CHINNAMMI STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-006-049/050035
() 		0203006000NRG25220420240478185 22/04/2024 Somayya 0203006WL009704 Somayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670461 Garavalla Somayya FINO PAYMENTS BANK LTD(608001)
178 Ananthagiri AP-03-006-006-049/050037
() 		0203006000NRG25220420240478188 22/04/2024 Appanna 0203006WL009704 Appanna 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670576 MR JANNI APPANNA STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-006-049/050037
() 		0203006000NRG25220420240478189 22/04/2024 Chinnammi 0203006WL009704 Chinnammi 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670047 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-006-049/050037
() 		0203006000NRG25220420240478187 22/04/2024 Somayya 0203006WL009704 Somayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670409 MR JANNI SOMAYYA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-006-049/050041
() 		0203006000NRG25220420240478191 22/04/2024 Kannamma 0203006WL009704 Kannamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670063 GARAVALLA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ananthagiri AP-03-006-006-049/050041
() 		0203006000NRG25220420240478192 22/04/2024 laxmi 0203006WL009704 laxmi 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670064 GARAVALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-006-049/050041
() 		0203006000NRG25220420240478190 22/04/2024 Mangalayya 0203006WL009704 Mangalayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670626 Gavaralla Manglayya FINO PAYMENTS BANK LTD(608001)
184 Ananthagiri AP-03-006-006-049/050043
() 		0203006000NRG25220420240478194 22/04/2024 Appalamma 0203006WL009704 Appalamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670068 Garavalla Appalamma FINO PAYMENTS BANK LTD(608001)
185 Ananthagiri AP-03-006-006-049/050043
() 		0203006000NRG25220420240478193 22/04/2024 Chandarayya 0203006WL009704 Chandarayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670052 MR GARAVALLA CHANDHRAYYA STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-006-049/050044
() 		0203006000NRG25220420240478216 22/04/2024 Appanna 0203006WL009707 Appanna 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670406 MR JANNI APPANNA STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-006-049/050044
() 		0203006000NRG25220420240478217 22/04/2024 Chinnaalamma 0203006WL009707 Chinnaalamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670408 JANNI CHINNALAMMA UNION BANK OF INDIA(508500)
188 Ananthagiri AP-03-006-006-049/050045
() 		0203006000NRG25220420240478219 22/04/2024 Polamma 0203006WL009707 Polamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670062 MRS JANNI POLAMMA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-006-049/050045
() 		0203006000NRG25220420240478218 22/04/2024 Tammayya 0203006WL009707 Tammayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670458 MR JANNI TAMMAYYA STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-006-049/050046
() 		0203006000NRG25220420240478222 22/04/2024 Butchamma 0203006WL009707 Butchamma 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670080 MRS JANNI BUTCHAMMA STATE BANK OF INDIA(508548)
191 Ananthagiri AP-03-006-006-049/050046
() 		0203006000NRG25220420240478221 22/04/2024 Kanayya 0203006WL009707 Kanayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670567 JANNI KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-006-049/050046
() 		0203006000NRG25220420240478220 22/04/2024 Seetayya 0203006WL009707 Seetayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670045 MR SEETHAYYA JANNI STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-006-049/050050
() 		0203006000NRG25220420240478223 22/04/2024 Bhaarati 0203006WL009707 Bhaarati 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670422 Miriyala Bharati FINO PAYMENTS BANK LTD(608001)
194 Ananthagiri AP-03-006-006-049/050050
() 		0203006000NRG25220420240478224 22/04/2024 Venkatarao 0203006WL009707 Venkatarao 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670115 Miriyala Venkata Rao FINO PAYMENTS BANK LTD(608001)
195 Ananthagiri AP-03-006-006-049/050054
() 		0203006000NRG25220420240478195 22/04/2024 Butchayya 0203006WL009704 Butchayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670405 MR GARAVALLA BUTCHYYA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-006-049/050054
() 		0203006000NRG25220420240478196 22/04/2024 Polamma 0203006WL009704 Polamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670067 MRS GALAVARI POLAMMA STATE BANK OF INDIA(508548)
197 Ananthagiri AP-03-006-006-049/050059
() 		0203006000NRG25220420240478227 22/04/2024 Kannayya 0203006WL009707 Kannayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670042 MR KANNAYYA JANNI STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-006-049/050061
() 		0203006000NRG25220420240478229 22/04/2024 Garavalla Chinna 0203006WL009707 Garavalla Chinna 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670532 Garavalla Chinna FINO PAYMENTS BANK LTD(608001)
199 Ananthagiri AP-03-006-006-049/050062
() 		0203006000NRG25220420240478231 22/04/2024 Chinnammi 0203006WL009707 Chinnammi 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670044 MRS CHINNAMMI DUMBARI STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-006-049/050062
() 		0203006000NRG25220420240478230 22/04/2024 Sanyaasi 0203006WL009707 Sanyaasi 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670091 MR SANYASI DUMBARI STATE BANK OF INDIA(508548)
201 Ananthagiri AP-03-006-006-049/050091
() 		0203006000NRG25220420240478199 22/04/2024 Gangamma 0203006WL009704 Gangamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670050 MRS GANGAMMA KORRA STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-006-049/050091
() 		0203006000NRG25220420240478197 22/04/2024 Ramulu 0203006WL009704 Ramulu 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670577 MR KORRA RAMULU STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-006-049/050091
() 		0203006000NRG25220420240478198 22/04/2024 Sankaramma 0203006WL009704 Sankaramma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670575 MRS KORRA SUNKRAMMA STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-006-049/050114
() 		0203006000NRG25220420240478201 22/04/2024 Puspa 0203006WL009704 Puspa 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670033 Garavalla Puspa FINO PAYMENTS BANK LTD(608001)
205 Ananthagiri AP-03-006-006-049/050114
() 		0203006000NRG25220420240478200 22/04/2024 Venkataramana 0203006WL009704 Venkataramana 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670627 MR GARAVALLA VENKATA RAMANA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-006-049/050118
() 		0203006000NRG25220420240478203 22/04/2024 adamma 0203006WL009704 adamma 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670404 MR GARAVALI ADAMMA STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-006-049/050118
() 		0203006000NRG25220420240478202 22/04/2024 jogayya 0203006WL009704 jogayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670407 MR GARAVALI JOGAYYA STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-006-049/050119
() 		0203006000NRG25220420240478205 22/04/2024 kannayya 0203006WL009704 kannayya 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670101 MR GARAVALI KANNAYYA STATE BANK OF INDIA(508548)
209 Ananthagiri AP-03-006-006-049/050119
() 		0203006000NRG25220420240478204 22/04/2024 sumitra 0203006WL009704 sumitra 00415 SBIN0020485 1143 1143 Processed 30/04/2024 3417670077 MRS GARAVALLA SUMITRA STATE BANK OF INDIA(508548)
210 Ananthagiri AP-03-006-006-049/050127
() 		0203006000NRG25220420240478233 22/04/2024 Adviraju 0203006WL009707 Adviraju 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670421 Poyeri Adaviraju FINO PAYMENTS BANK LTD(608001)
211 Ananthagiri AP-03-006-006-049/050127
() 		0203006000NRG25220420240478234 22/04/2024 GANGULU 0203006WL009707 GANGULU 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670570 MR POYARI GANGULU STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-006-049/050128
() 		0203006000NRG25220420240478236 22/04/2024 Lakshmi 0203006WL009707 Lakshmi 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670079 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
213 Ananthagiri AP-03-006-006-049/050128
() 		0203006000NRG25220420240478235 22/04/2024 Swamayya 0203006WL009707 Swamayya 00415 SBIN0020485 1715 1715 Processed 30/04/2024 3417670420 MR JANNI SOMAYYA STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-009-078/030002
() 		0203006000NRG25220420240471709 22/04/2024 Chinnammi 0203006WL009504 Chinnammi 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670721 THAMALA CHINNAMMI UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-009-078/030006
() 		0203006000NRG25220420240471715 22/04/2024 Appalanaidu 0203006WL009504 Appalanaidu 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670722 MR KORRA APPALA NAIDU STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-009-078/030006
() 		0203006000NRG25220420240471713 22/04/2024 Chinnarao 0203006WL009504 Chinnarao 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670014 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-009-078/030007
() 		0203006000NRG25220420240471716 22/04/2024 Malamma 0203006WL009504 Malamma 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670804 MRS THAMALA MALLAMMA STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-009-078/030013
() 		0203006000NRG25220420240471755 22/04/2024 Laxmana Rao 0203006WL009505 Laxmana Rao 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670114 MR KORRA LAKSHMANA RAO STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-009-078/030014
() 		0203006000NRG25220420240471756 22/04/2024 Balanna 0203006WL009505 Balanna 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670805 MR KORRA BALANNA STATE BANK OF INDIA(508548)
220 Ananthagiri AP-03-006-009-078/030014
() 		0203006000NRG25220420240471757 22/04/2024 Radha 0203006WL009505 Radha 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670807 MRS KORRA RADHA STATE BANK OF INDIA(508548)
221 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25220420240471763 22/04/2024 Kamala 0203006WL009505 Kamala 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670806 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-009-078/030021
() 		0203006000NRG25220420240471721 22/04/2024 Laxman Rao 0203006WL009504 Laxman Rao 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670749 GEMMELA LAXMANRAO UNION BANK OF INDIA(508500)
223 Ananthagiri AP-03-006-009-078/030041
() 		0203006000NRG25220420240471775 22/04/2024 Neelamma 0203006WL009505 Neelamma 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670759 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-009-078/030053
() 		0203006000NRG25220420240471736 22/04/2024 Mallamma 0203006WL009504 Mallamma 00415 SBIN0020485 1603 1603 Processed 30/04/2024 3417670493 MRS GEMMILA MALLAMMA STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-009-078/030057
() 		0203006000NRG25220420240471777 22/04/2024 Raju 0203006WL009505 Raju 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670028 KORRA RAJU UNION BANK OF INDIA(508500)
226 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25220420240472752 22/04/2024 Kamalamma 0203006WL009521 Kamalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670456 MR KONEPU KAMALAMMA STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-016-130/010005
() 		0203006000NRG25220420240472760 22/04/2024 Erramma 0203006WL009521 Erramma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670379 MRS YERRAMMA KONEPU STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-016-130/010005
() 		0203006000NRG25220420240472756 22/04/2024 Tammanna 0203006WL009521 Tammanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670438 KONEPU THAMANNA UNION BANK OF INDIA(508500)
229 Ananthagiri AP-03-006-016-130/010006
() 		0203006000NRG25220420240472765 22/04/2024 Marthamma 0203006WL009521 Marthamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670437 MRS KONEPU MARTHAMMACARE ILLITARATE STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-016-130/010008
() 		0203006000NRG25220420240472767 22/04/2024 Ramamma 0203006WL009521 Ramamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670455 MR GEMMELA RAMULAMMA STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-016-130/010010
() 		0203006000NRG25220420240472769 22/04/2024 Sanyasamma 0203006WL009521 Sanyasamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670381 MR KONEPU SANYASAMMA STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-016-130/010017
() 		0203006000NRG25220420240472777 22/04/2024 Gowramma 0203006WL009521 Gowramma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670436 Konepu Gairamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Ananthagiri AP-03-006-016-130/010018
() 		0203006000NRG25220420240472778 22/04/2024 Krishnanaidu 0203006WL009521 Krishnanaidu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670023 MR SOMELA KRISHNANAIDU STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-016-130/010018
() 		0203006000NRG25220420240472779 22/04/2024 Sanyasamma 0203006WL009521 Sanyasamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670380 MR SOMELA SANYASAMMA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-016-130/010027
() 		0203006000NRG25220420240472781 22/04/2024 Gangamma 0203006WL009521 Gangamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670454 MR KONEPU MANGAMMA STATE BANK OF INDIA(508548)
236 Ananthagiri AP-03-006-016-130/010034
() 		0203006000NRG25220420240472782 22/04/2024 Appanna 0203006WL009521 Appanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670435 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
237 Ananthagiri AP-03-006-016-130/010040
() 		0203006000NRG25220420240472784 22/04/2024 Pollamma 0203006WL009521 Pollamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670024 MRS BADNINA POLAMMA STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25220420240472786 22/04/2024 Bheemanna 0203006WL009521 Bheemanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670099 KONEPU MADHU UNION BANK OF INDIA(508500)
239 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25220420240472790 22/04/2024 Subba Rao 0203006WL009521 Subba Rao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670760 BADNAYINI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-016-132/010013
() 		0203006000NRG25220420240472962 22/04/2024 Ramakrishna 0203006WL009531 Ramakrishna 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670737 BADNAINA RAMAKRISHNA UNION BANK OF INDIA(508500)
241 Ananthagiri AP-03-006-016-132/010014
() 		0203006000NRG25220420240472963 22/04/2024 Samsonraju 0203006WL009531 Samsonraju 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670739 BADNAINA SAMSONRAJU UNION BANK OF INDIA(508500)
242 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25220420240472967 22/04/2024 Singalamma 0203006WL009531 Singalamma 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670735 Antiparthi Singalamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Ananthagiri AP-03-006-016-132/010016
() 		0203006000NRG25220420240472968 22/04/2024 Chinnammi 0203006WL009531 Chinnammi 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670018 Boini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
244 Ananthagiri AP-03-006-016-132/010021
() 		0203006000NRG25220420240472971 22/04/2024 Champa 0203006WL009531 Champa 00415 SBIN0020485 1113 1113 Processed 30/04/2024 3417670770 PATTAM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ananthagiri AP-03-006-016-132/010023
() 		0203006000NRG25220420240472973 22/04/2024 Sanyasamma 0203006WL009531 Sanyasamma 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670769 JANNI SANYASAMMA FINO PAYMENTS BANK LTD(608001)
246 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25220420240472977 22/04/2024 Divya 0203006WL009531 Divya 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670573 ANTIPARTHI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25220420240472976 22/04/2024 RAMESH KUMAR 0203006WL009531 RAMESH KUMAR 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670053 Antiparthi Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
248 Ananthagiri AP-03-006-016-132/010029
() 		0203006000NRG25220420240472981 22/04/2024 Ramulamma 0203006WL009531 Ramulamma 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670015 MRS ANTIPARTHI RAMULAMMA STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-016-132/010029
() 		0203006000NRG25220420240472980 22/04/2024 Sanyasi 0203006WL009531 Sanyasi 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670054 ANTIPARTHI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ananthagiri AP-03-006-016-132/010030
() 		0203006000NRG25220420240472983 22/04/2024 Narsamma 0203006WL009531 Narsamma 00415 SBIN0020485 1113 1113 Processed 30/04/2024 3417670740 Janni Narsamma FINO PAYMENTS BANK LTD(608001)
251 Ananthagiri AP-03-006-016-132/010031
() 		0203006000NRG25220420240472984 22/04/2024 Jivaratnam 0203006WL009531 Jivaratnam 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670107 MR ANTIPARTI JEEVARATNAM STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25220420240472989 22/04/2024 Appalaswami 0203006WL009531 Appalaswami 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670030 BADNAYINA APPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25220420240472990 22/04/2024 Ramulamma 0203006WL009531 Ramulamma 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670736 Badnina Ramulamma FINO PAYMENTS BANK LTD(608001)
254 Ananthagiri AP-03-006-016-132/010036
() 		0203006000NRG25220420240472993 22/04/2024 Ramanna 0203006WL009531 Ramanna 00415 SBIN0020485 1392 1392 Processed 30/04/2024 3417670734 ANTIPARTHI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25220420240472428 22/04/2024 Gangamma 0203006WL009520 Gangamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670446 MR SOMELA GANGAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25220420240472430 22/04/2024 Dalamma 0203006WL009520 Dalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670448 SOMELA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25220420240472431 22/04/2024 Pandanna 0203006WL009520 Pandanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670059 MR SOMELA PANDANNA STATE BANK OF INDIA(508548)
258 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25220420240472433 22/04/2024 Balamma 0203006WL009520 Balamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670088 KERANGI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25220420240472435 22/04/2024 Somanna 0203006WL009520 Somanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670415 SOMELA SOMANNA UNION BANK OF INDIA(508500)
260 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25220420240472436 22/04/2024 SOMELA SANYASI 0203006WL009520 SOMELA SANYASI 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670060 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-016-280/010005
() 		0203006000NRG25220420240472437 22/04/2024 Chinnalamma 0203006WL009520 Chinnalamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670447 MR KERANGI CHINNALAMMA STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25220420240472439 22/04/2024 Appala Kondamma 0203006WL009520 Appala Kondamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670417 MRS JANNI APPALAKONDAMMA STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25220420240472442 22/04/2024 Demudu 0203006WL009520 Demudu 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670416 MR DEMUDU PATTAM STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25220420240472441 22/04/2024 Rambha 0203006WL009520 Rambha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670490 MR PATTAM RAMBA STATE BANK OF INDIA(508548)
265 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25220420240472444 22/04/2024 Bangaramma 0203006WL009520 Bangaramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670017 KERANGI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25220420240472445 22/04/2024 Lachamma 0203006WL009520 Lachamma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670076 MRS SOMELA LATCHAMMA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25220420240472446 22/04/2024 Pollanna 0203006WL009520 Pollanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670449 MR SOMELA POLLANNA STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25220420240472449 22/04/2024 Gowramma 0203006WL009520 Gowramma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670414 MR PATTAM GOWRAMMA STATE BANK OF INDIA(508548)
269 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25220420240472448 22/04/2024 Kondanna 0203006WL009520 Kondanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670058 MR PATTAM KONDANNA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-016-280/010015
() 		0203006000NRG25220420240472452 22/04/2024 Simhachalam 0203006WL009520 Simhachalam 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670090 MISS SIMHACHALAM KERANGI STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25220420240472453 22/04/2024 Butchanna 0203006WL009520 Butchanna 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670450 SOMELA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ananthagiri AP-03-006-016-280/010017
() 		0203006000NRG25220420240472456 22/04/2024 Rambha 0203006WL009520 Rambha 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670087 MRS SOMELA RAMBHA WO KANNAYYA STATE BANK OF INDIA(508548)
273 Ananthagiri AP-03-006-016-280/010018
() 		0203006000NRG25220420240472458 22/04/2024 Padma 0203006WL009520 Padma 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670460 MISS PADMAVATHI KERANGI STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-016-280/010018
() 		0203006000NRG25220420240472457 22/04/2024 Prasad 0203006WL009520 Prasad 00415 SBIN0020485 1670 1670 Processed 30/04/2024 3417670086 MR PRASAD KERANGI STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-017-146/010015
() 		0203006000NRG25220420240477075 22/04/2024 Ramulamma 0203006WL009665 Ramulamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670624 MR PUTTABOINA RAMULAMMA ILLITRATE STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-017-146/010020
() 		0203006000NRG25220420240477077 22/04/2024 Chinnappa 0203006WL009665 Chinnappa 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670020 MRS PUTTABOINA CHINNAPPA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-017-146/010023
() 		0203006000NRG25220420240477081 22/04/2024 Mangalanna 0203006WL009665 Mangalanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670510 PUTTABOINA MANGLANNA UNION BANK OF INDIA(508500)
278 Ananthagiri AP-03-006-017-146/010023
() 		0203006000NRG25220420240477082 22/04/2024 Ramulamma 0203006WL009665 Ramulamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670511 MR PUTTABOYINA RAMULAMMA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-017-146/010043
() 		0203006000NRG25220420240477092 22/04/2024 Bodanna 0203006WL009665 Bodanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670445 MR PUTTABOYINA BODANNA STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25220420240476900 22/04/2024 laxmanrao 0203006WL009658 laxmanrao 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670680 DURU LAKSHMANARAO UNION BANK OF INDIA(508500)
281 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25220420240476903 22/04/2024 Pentanna 0203006WL009658 Pentanna 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670625 VANTALA PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Ananthagiri AP-03-006-017-158/010031
() 		0203006000NRG25220420240476905 22/04/2024 Simhachala 0203006WL009658 Simhachala 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670623 MRS DOORU SIMHACHALAM STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25220420240476908 22/04/2024 Gangamma 0203006WL009658 Gangamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670622 MRS MASADA GANGAMMA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-017-158/010085
() 		0203006000NRG25220420240476927 22/04/2024 anil kumar 0203006WL009658 anil kumar 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670043 MR ANIL KUMAR TANGULA STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-017-160/010006
() 		0203006000NRG25220420240476988 22/04/2024 Demudu 0203006WL009662 Demudu 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670677 MR DURU DEMUDU STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-017-160/010009
() 		0203006000NRG25220420240476949 22/04/2024 Sanyasi Dora 0203006WL009660 Sanyasi Dora 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670055 DURU SANYASI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ananthagiri AP-03-006-017-160/010048
() 		0203006000NRG25220420240476992 22/04/2024 Ganganna 0203006WL009662 Ganganna 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670392 GEMMELA GANGANNA UNION BANK OF INDIA(508500)
288 Ananthagiri AP-03-006-017-160/010050
() 		0203006000NRG25220420240476997 22/04/2024 Appalamma 0203006WL009662 Appalamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670031 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
289 Ananthagiri AP-03-006-017-160/010113
() 		0203006000NRG25220420240477012 22/04/2024 Santhi 0203006WL009662 Santhi 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670678 JALLA SANTHI UNION BANK OF INDIA(508500)
290 Ananthagiri AP-03-006-017-160/010128
() 		0203006000NRG25220420240477015 22/04/2024 Venkatalakshmi 0203006WL009662 Venkatalakshmi 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670727 Duru Venkata Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25220420240476930 22/04/2024 Kasulu 0203006WL009659 Kasulu 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670383 Musiri Kasulu AIRTEL PAYMENTS BANK LIMITED(990288)
292 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25220420240476929 22/04/2024 Ramanna 0203006WL009659 Ramanna 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670385 MR MUSIRI RAMANNA STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25220420240476932 22/04/2024 Sanyasamma 0203006WL009659 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670402 GUNTA SANYASAMMA UNION BANK OF INDIA(508500)
294 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25220420240476935 22/04/2024 saiprakash 0203006WL009659 saiprakash 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670384 MR GUNTA SAI PRATAP STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25220420240476936 22/04/2024 Tadamma 0203006WL009659 Tadamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670586 GUNTA TOWDAMMA UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25220420240476938 22/04/2024 Sanyasamma 0203006WL009659 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670587 Gunta Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25220420240476941 22/04/2024 Demudamma 0203006WL009659 Demudamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670382 GUNTA DEMUDAMMA UNION BANK OF INDIA(508500)
298 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25220420240476943 22/04/2024 Laxman 0203006WL009659 Laxman 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670016 MR VANTHALA LATCHANNA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-017-167/010001
() 		0203006000NRG25220420240477024 22/04/2024 Barikanna 0203006WL009663 Barikanna 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670764 Puttaboyina Barakanna AIRTEL PAYMENTS BANK LIMITED(990288)
300 Ananthagiri AP-03-006-017-167/010005
() 		0203006000NRG25220420240477029 22/04/2024 Ramanna 0203006WL009663 Ramanna 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670019 SIVERI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ananthagiri AP-03-006-017-167/010010
() 		0203006000NRG25220420240477032 22/04/2024 Venkata rao 0203006WL009663 Venkata rao 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670767 MR BADNAINI VENKATARAO STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-017-167/010031
() 		0203006000NRG25220420240477039 22/04/2024 Sanyasi 0203006WL009663 Sanyasi 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670765 Siveri Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
303 Ananthagiri AP-03-006-017-167/010047
() 		0203006000NRG25220420240477050 22/04/2024 Simhadri 0203006WL009663 Simhadri 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670766 SIVERI SIMHADRI UNION BANK OF INDIA(508500)
304 Ananthagiri AP-03-006-017-167/010063
() 		0203006000NRG25220420240477055 22/04/2024 BADNAINI MADHU 0203006WL009663 BADNAINI MADHU 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670508 Badnaini Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
305 Ananthagiri AP-03-006-017-167/010063
() 		0203006000NRG25220420240477056 22/04/2024 Puttaboina Ramulamma 0203006WL009663 Puttaboina Ramulamma 00415 SBIN0020485 1680 1680 Processed 30/04/2024 3417670089 MRS PUTTABOYINA RAMULAMMA STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-017-289/010003
() 		0203006000NRG25220420240476760 22/04/2024 Gauramma 0203006WL009654 Gauramma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670788 MRS BISE GOWRAMMA STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-017-289/010008
() 		0203006000NRG25220420240476767 22/04/2024 sanyasamma 0203006WL009654 sanyasamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670786 BISHE SANYASAMMA UNION BANK OF INDIA(508500)
308 Ananthagiri AP-03-006-017-289/010016
() 		0203006000NRG25220420240476774 22/04/2024 Pandanna 0203006WL009654 Pandanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670785 BISAI PANDANNA UNION BANK OF INDIA(508500)
309 Ananthagiri AP-03-006-017-289/010016
() 		0203006000NRG25220420240476775 22/04/2024 Simhachalam 0203006WL009654 Simhachalam 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670787 BESE SIMHACHALAM UNION BANK OF INDIA(508500)
310 Ananthagiri AP-03-006-017-289/010018
() 		0203006000NRG25220420240476779 22/04/2024 Chinnayya 0203006WL009654 Chinnayya 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670790 BISYE CHINNAYYA UNION BANK OF INDIA(508500)
311 Ananthagiri AP-03-006-017-290/010004
() 		0203006000NRG25220420240476867 22/04/2024 Karranna 0203006WL009657 Karranna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670029 MR VARABOYINA KARRANNA STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25220420240476871 22/04/2024 bheemaraju 0203006WL009657 bheemaraju 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670041 MR JANNI BHEEMA RAJU STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25220420240476869 22/04/2024 Raju 0203006WL009657 Raju 00415 SBIN0020485 1300 1300 Processed 30/04/2024 3417670022 MR JANNI RAJARAO STATE BANK OF INDIA(508548)
314 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25220420240476875 22/04/2024 bheemanna 0203006WL009657 bheemanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670092 MR BHEEMANNA VARABOINA STATE BANK OF INDIA(508548)
315 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25220420240476874 22/04/2024 narayanamma 0203006WL009657 narayanamma 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670100 MRS VARABOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
316 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25220420240476872 22/04/2024 Tammanna 0203006WL009657 Tammanna 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670026 VARABOYINA THAMMANNA UNION BANK OF INDIA(508500)
317 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25220420240476877 22/04/2024 Parvathi 0203006WL009657 Parvathi 00415 SBIN0020485 1560 1560 Processed 30/04/2024 3417670427 MRS SARA PARVATHI STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-018-165/010001
() 		0203006000NRG25220420240477432 22/04/2024 Devudamma 0203006WL009669 Devudamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670686 CHIDAGA DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Ananthagiri AP-03-006-018-165/010001
() 		0203006000NRG25220420240477431 22/04/2024 Raju 0203006WL009669 Raju 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670536 CHIDAGA JAMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ananthagiri AP-03-006-018-165/010002
() 		0203006000NRG25220420240477433 22/04/2024 Malliswari 0203006WL009669 Malliswari 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670525 PADIBARIKI MALLESWARI FINO PAYMENTS BANK LTD(608001)
321 Ananthagiri AP-03-006-018-165/010003
() 		0203006000NRG25220420240477435 22/04/2024 Ramana Rao 0203006WL009669 Ramana Rao 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670538 PADIBARIKI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ananthagiri AP-03-006-018-165/010003
() 		0203006000NRG25220420240477436 22/04/2024 Ramulamma 0203006WL009669 Ramulamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670537 PADIBARIKI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ananthagiri AP-03-006-018-165/010004
() 		0203006000NRG25220420240477437 22/04/2024 Pentanna 0203006WL009669 Pentanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670683 DONAKA PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
324 Ananthagiri AP-03-006-018-165/010005
() 		0203006000NRG25220420240477439 22/04/2024 Polamma 0203006WL009669 Polamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670527 LABUDUBARIKI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ananthagiri AP-03-006-018-165/010006
() 		0203006000NRG25220420240477442 22/04/2024 Polamma 0203006WL009669 Polamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670474 Soveri Pollamma AIRTEL PAYMENTS BANK LIMITED(990288)
326 Ananthagiri AP-03-006-018-165/010007
() 		0203006000NRG25220420240477444 22/04/2024 Seetamma 0203006WL009669 Seetamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670687 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
327 Ananthagiri AP-03-006-018-165/010008
() 		0203006000NRG25220420240477445 22/04/2024 Dombhu 0203006WL009669 Dombhu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670588 VANTALA DOMBU FINO PAYMENTS BANK LTD(608001)
328 Ananthagiri AP-03-006-018-165/010016
() 		0203006000NRG25220420240477449 22/04/2024 Ellamma 0203006WL009669 Ellamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670526 DONAKA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ananthagiri AP-03-006-018-165/010016
() 		0203006000NRG25220420240477448 22/04/2024 Ramanna 0203006WL009669 Ramanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670690 DONAKA RAMANNA UNION BANK OF INDIA(508500)
330 Ananthagiri AP-03-006-018-165/010018
() 		0203006000NRG25220420240477451 22/04/2024 Gurumurti 0203006WL009669 Gurumurti 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670110 VANTALA GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ananthagiri AP-03-006-018-165/010018
() 		0203006000NRG25220420240477452 22/04/2024 Muktha 0203006WL009669 Muktha 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670585 VANTHALA MUKTHA UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-018-165/010019
() 		0203006000NRG25220420240477454 22/04/2024 Mallamma 0203006WL009669 Mallamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670473 PADIBARIKI MALLAMMA UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-018-165/010019
() 		0203006000NRG25220420240477455 22/04/2024 ramulamma 0203006WL009669 ramulamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670027 PADI BARIKI RAMULAMMA UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-018-165/010020
() 		0203006000NRG25220420240477456 22/04/2024 Bhemalamma 0203006WL009669 Bhemalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670471 MR PATI BHIMMLAMMA STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-018-165/010021
() 		0203006000NRG25220420240477457 22/04/2024 Darmanaaidu 0203006WL009669 Darmanaaidu 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670589 PATI DHARMA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
336 Ananthagiri AP-03-006-018-165/010021
() 		0203006000NRG25220420240477458 22/04/2024 Laxmi 0203006WL009669 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670475 MR PATI LAKSHMI STATE BANK OF INDIA(508548)
337 Ananthagiri AP-03-006-018-165/010022
() 		0203006000NRG25220420240477459 22/04/2024 Laxmi 0203006WL009669 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670524 SOVERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ananthagiri AP-03-006-018-165/010023
() 		0203006000NRG25220420240477460 22/04/2024 Erakamma 0203006WL009669 Erakamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670560 CHIDAGA YERKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ananthagiri AP-03-006-018-165/010025
() 		0203006000NRG25220420240477461 22/04/2024 Erakamma 0203006WL009669 Erakamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670558 DONAKA YARUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Ananthagiri AP-03-006-018-165/010030
() 		0203006000NRG25220420240477464 22/04/2024 Uthanna 0203006WL009669 Uthanna 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670689 DONAKA UTTANNA UNION BANK OF INDIA(508500)
341 Ananthagiri AP-03-006-018-165/010031
() 		0203006000NRG25220420240477466 22/04/2024 Santhimani 0203006WL009669 Santhimani 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670472 DADI SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Ananthagiri AP-03-006-018-165/010035
() 		0203006000NRG25220420240477470 22/04/2024 saraswathi 0203006WL009669 saraswathi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670051 MISS SARASWATHI BIDDA STATE BANK OF INDIA(508548)
343 Ananthagiri AP-03-006-018-165/010037
() 		0203006000NRG25220420240477472 22/04/2024 Dalamma 0203006WL009669 Dalamma 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670685 PADI BARIKI DALAMMA UNION BANK OF INDIA(508500)
344 Ananthagiri AP-03-006-018-165/010038
() 		0203006000NRG25220420240477473 22/04/2024 Laxmi 0203006WL009669 Laxmi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670684 PADIBARIKI LAKSHMI UNION BANK OF INDIA(508500)
345 Ananthagiri AP-03-006-018-165/010044
() 		0203006000NRG25220420240477478 22/04/2024 Krupavathi 0203006WL009669 Krupavathi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670688 CHIDAGA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ananthagiri AP-03-006-018-165/010047
() 		0203006000NRG25220420240477481 22/04/2024 parvathi 0203006WL009669 parvathi 00415 SBIN0020485 1800 1800 Processed 30/04/2024 3417670691 DONAKA PARVATHI UNION BANK OF INDIA(508500)
347 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25220420240474946 22/04/2024 rajarao 0203006WL009601 rajarao 00415 SBIN0020485 1620 1620 Processed 30/04/2024 3417670611 RAJARAO GOLLURI BANK OF INDIA(508505)
SubTotal 352617 352617
348 Ananthagiri AP-03-006-006-049/020098
() 		0203006000NRG25220420240478263 22/04/2024 Seetayya 0203006WL009711 Seetayya 00415 SBIN0021255 572 572 Processed 30/04/2024 3417670037 MR SEETHAYYA SOMULA STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-006-049/020153
() 		0203006000NRG25220420240478276 22/04/2024 Ravi 0203006WL009711 Ravi 00415 SBIN0021255 572 572 Processed 30/04/2024 3417670428 MR MADALA RAVI STATE BANK OF INDIA(508548)
350 Ananthagiri AP-03-006-006-049/050061
() 		0203006000NRG25220420240478228 22/04/2024 Seetayya 0203006WL009707 Seetayya 00415 SBIN0021255 1715 1715 Processed 30/04/2024 3417670057 Garavalla Seethayya FINO PAYMENTS BANK LTD(608001)
351 Ananthagiri AP-03-006-006-049/050129
() 		0203006000NRG25220420240478206 22/04/2024 MANOJ KUMAR 0203006WL009704 MANOJ KUMAR 00415 SBIN0021255 1143 1143 Processed 30/04/2024 3417670803 MR GARAVALLA MANOJ KUMAR STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25220420240472754 22/04/2024 Subba Rao 0203006WL009521 Subba Rao 00415 SBIN0021255 1800 1800 Processed 30/04/2024 3417670578 MR KONEPU SUBBARAO STATE BANK OF INDIA(508548)
353 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25220420240472966 22/04/2024 Raju 0203006WL009531 Raju 00415 SBIN0021255 1392 1392 Processed 30/04/2024 3417670773 MR ANTIPARTHI RAJU STATE BANK OF INDIA(508548)
354 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25220420240472986 22/04/2024 gangulu 0203006WL009531 gangulu 00415 SBIN0021255 1392 1392 Processed 30/04/2024 3417670038 Antiparthi Gangulu FINO PAYMENTS BANK LTD(608001)
355 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25220420240472997 22/04/2024 Appalanaidu 0203006WL009531 Appalanaidu 00415 SBIN0021255 1392 1392 Processed 30/04/2024 3417670738 JANNI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25220420240476937 22/04/2024 Gunta Sravani 0203006WL009659 Gunta Sravani 00415 SBIN0021255 1680 1680 Processed 30/04/2024 3417670552 GUNTA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 11658 11658
357 Ananthagiri AP-03-006-009-078/030051
() 		0203006000NRG25220420240471735 22/04/2024 Daasu 0203006WL009504 Daasu 00468 UBIN0532924 1603 1603 Processed 30/04/2024 3417670720 GEMMELI DASU UNION BANK OF INDIA(508500)
SubTotal 1603 1603
358 Ananthagiri AP-03-006-017-289/10020
() 		0203006000NRG25220420240476782 22/04/2024 BISE ESWARA RAO 0203006WL009654 BISE ESWARA RAO 00468 UBIN0817392 1560 1560 Processed 30/04/2024 3417670258 BISE ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
359 Ananthagiri AP-03-006-006-049/050053
() 		0203006000NRG25220420240478226 22/04/2024 Madala Appalamma 0203006WL009707 Madala Appalamma 00468 UBIN0819859 1715 1715 Processed 30/04/2024 3417670227 MADALA APPALAMMA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-009-078/030002
() 		0203006000NRG25220420240471708 22/04/2024 Rammurthi 0203006WL009504 Rammurthi 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670177 TAMALA RAMMURTHY UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-009-078/030005
() 		0203006000NRG25220420240471710 22/04/2024 Ammaji 0203006WL009504 Ammaji 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670269 KORRA AMMAJI UNION BANK OF INDIA(508500)
362 Ananthagiri AP-03-006-009-078/030005
() 		0203006000NRG25220420240471712 22/04/2024 Hari Babu 0203006WL009504 Hari Babu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670718 KORRA HARIBABU UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-009-078/030005
() 		0203006000NRG25220420240471711 22/04/2024 Rani 0203006WL009504 Rani 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670370 GEMMELA RANI UNION BANK OF INDIA(508500)
364 Ananthagiri AP-03-006-009-078/030006
() 		0203006000NRG25220420240471714 22/04/2024 Santhi 0203006WL009504 Santhi 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670715 KORRA SANTHI UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-009-078/030007
() 		0203006000NRG25220420240471717 22/04/2024 Laxmi 0203006WL009504 Laxmi 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670343 TAMALA LAXMI UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-009-078/030011
() 		0203006000NRG25220420240471751 22/04/2024 Arjun 0203006WL009505 Arjun 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670265 SAMARDI ARJUN UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-009-078/030011
() 		0203006000NRG25220420240471750 22/04/2024 Gangamma 0203006WL009505 Gangamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670218 SAMAREDDY GANGAMMA UNION BANK OF INDIA(508500)
368 Ananthagiri AP-03-006-009-078/030012
() 		0203006000NRG25220420240471753 22/04/2024 Laxmi 0203006WL009505 Laxmi 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670264 JANNI LAXMI UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-009-078/030013
() 		0203006000NRG25220420240471754 22/04/2024 Pandanna 0203006WL009505 Pandanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670330 KORRA PANDANNA UNION BANK OF INDIA(508500)
370 Ananthagiri AP-03-006-009-078/030015
() 		0203006000NRG25220420240471759 22/04/2024 Bimala 0203006WL009505 Bimala 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670755 GEMMELI BHEEMALA UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-009-078/030016
() 		0203006000NRG25220420240471760 22/04/2024 Buddu 0203006WL009505 Buddu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670263 SONTHARI BUDDU UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-009-078/030016
() 		0203006000NRG25220420240471761 22/04/2024 Chinnappa 0203006WL009505 Chinnappa 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670331 SONTARI CHINNAPPA UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25220420240471764 22/04/2024 Ramu 0203006WL009505 Ramu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670161 KORRA RAMU UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25220420240471762 22/04/2024 Satya Rao 0203006WL009505 Satya Rao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670262 KORRA SATYARAO UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-009-078/030018
() 		0203006000NRG25220420240471766 22/04/2024 Kannamma 0203006WL009505 Kannamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670208 KORRA KANNAMMA UNION BANK OF INDIA(508500)
376 Ananthagiri AP-03-006-009-078/030018
() 		0203006000NRG25220420240471765 22/04/2024 Mallanna 0203006WL009505 Mallanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670172 KORRA MALLANNA UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-009-078/030019
() 		0203006000NRG25220420240471720 22/04/2024 Bimala 0203006WL009504 Bimala 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670794 GEMMELA BHIMALA UNION BANK OF INDIA(508500)
378 Ananthagiri AP-03-006-009-078/030019
() 		0203006000NRG25220420240471719 22/04/2024 Gangulu 0203006WL009504 Gangulu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670181 GEMMELA GANGULU UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-009-078/030021
() 		0203006000NRG25220420240471722 22/04/2024 Padma 0203006WL009504 Padma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670748 GEMMELA PADMA UNION BANK OF INDIA(508500)
380 Ananthagiri AP-03-006-009-078/030023
() 		0203006000NRG25220420240471723 22/04/2024 Arjun 0203006WL009504 Arjun 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670267 KORRA ARJUN UNION BANK OF INDIA(508500)
381 Ananthagiri AP-03-006-009-078/030023
() 		0203006000NRG25220420240471724 22/04/2024 Rambha 0203006WL009504 Rambha 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670333 KORRA RAMBHA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-009-078/030026
() 		0203006000NRG25220420240471725 22/04/2024 Appalamma 0203006WL009504 Appalamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670714 KORRA APPALAMMA UNION BANK OF INDIA(508500)
383 Ananthagiri AP-03-006-009-078/030026
() 		0203006000NRG25220420240471726 22/04/2024 Radhamma 0203006WL009504 Radhamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670312 KORRA RADHA UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-009-078/030027
() 		0203006000NRG25220420240471727 22/04/2024 Potanna 0203006WL009504 Potanna 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670175 Mr POTHANNA KORRU CENTRAL BANK OF INDIA(607115)
385 Ananthagiri AP-03-006-009-078/030027
() 		0203006000NRG25220420240471729 22/04/2024 Radhamma 0203006WL009504 Radhamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670713 KORRA RADHAMMA UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-009-078/030027
() 		0203006000NRG25220420240471728 22/04/2024 Simhadri 0203006WL009504 Simhadri 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670164 KORRA SIMHADRI UNION BANK OF INDIA(508500)
387 Ananthagiri AP-03-006-009-078/030028
() 		0203006000NRG25220420240471768 22/04/2024 Sanyasirao 0203006WL009505 Sanyasirao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670261 Mr SANYASI RAO GEMMELA CENTRAL BANK OF INDIA(607115)
388 Ananthagiri AP-03-006-009-078/030028
() 		0203006000NRG25220420240471767 22/04/2024 Simhachalam 0203006WL009505 Simhachalam 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670189 GEMMELA SIMHACHALAM UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-009-078/030029
() 		0203006000NRG25220420240471770 22/04/2024 kiran 0203006WL009505 kiran 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670520 KORRA KIRAN UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-009-078/030029
() 		0203006000NRG25220420240471769 22/04/2024 rajakumar 0203006WL009505 rajakumar 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670541 KORRA RAJ KUMAR UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-009-078/030032
() 		0203006000NRG25220420240471771 22/04/2024 Bojanna 0203006WL009505 Bojanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670752 KORRA BONJANNA UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-009-078/030032
() 		0203006000NRG25220420240471772 22/04/2024 Seetamma 0203006WL009505 Seetamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670753 KORRA SEETHA UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-009-078/030034
() 		0203006000NRG25220420240471774 22/04/2024 Jamuna 0203006WL009505 Jamuna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670754 KORRA JAMUNA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-009-078/030034
() 		0203006000NRG25220420240471773 22/04/2024 Pandanna 0203006WL009505 Pandanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670320 KORRA PANDANNA UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-009-078/030035
() 		0203006000NRG25220420240471730 22/04/2024 Bheemanna 0203006WL009504 Bheemanna 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670347 GEMMELA BHEEMANNA UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-009-078/030035
() 		0203006000NRG25220420240471731 22/04/2024 Seetamma 0203006WL009504 Seetamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670145 GEMMELA SEETHAMMA UNION BANK OF INDIA(508500)
397 Ananthagiri AP-03-006-009-078/030037
() 		0203006000NRG25220420240471732 22/04/2024 Bujjibabu 0203006WL009504 Bujjibabu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670273 GEMMELA BUJJIBABU UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-009-078/030037
() 		0203006000NRG25220420240471733 22/04/2024 Nilamma 0203006WL009504 Nilamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670243 GEMMELA NEELAMMA UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-009-078/030043
() 		0203006000NRG25220420240471734 22/04/2024 Sanyaasirao 0203006WL009504 Sanyaasirao 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670359 KORRA SANYASIRAO UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-009-078/030049
() 		0203006000NRG25220420240471776 22/04/2024 Sreehari 0203006WL009505 Sreehari 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670317 GEMMELA SRIHARI UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-009-078/030055
() 		0203006000NRG25220420240471738 22/04/2024 Kumari 0203006WL009504 Kumari 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670716 TAMALA KUMARI UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-009-078/030055
() 		0203006000NRG25220420240471737 22/04/2024 Prasad 0203006WL009504 Prasad 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670717 THAMALA PRASAD UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-009-078/030057
() 		0203006000NRG25220420240471778 22/04/2024 Ramulamma 0203006WL009505 Ramulamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670756 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-009-078/030058
() 		0203006000NRG25220420240471780 22/04/2024 Chandrakala 0203006WL009505 Chandrakala 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670354 GEMMELA CHANDRAKALA UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-009-078/030058
() 		0203006000NRG25220420240471779 22/04/2024 Ramu 0203006WL009505 Ramu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670268 GEMMELA RAMU UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-009-078/030059
() 		0203006000NRG25220420240471739 22/04/2024 Mohan 0203006WL009504 Mohan 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670272 KORRA MOHAN UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-009-078/030060
() 		0203006000NRG25220420240471741 22/04/2024 devi 0203006WL009504 devi 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670476 GEMMELA DEVI UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-009-078/030060
() 		0203006000NRG25220420240471740 22/04/2024 ramesh 0203006WL009504 ramesh 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670266 GEMELA RAMESH UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-009-078/030062
() 		0203006000NRG25220420240471743 22/04/2024 devi 0203006WL009504 devi 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670750 GEMMELA DEVI UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-009-078/030062
() 		0203006000NRG25220420240471742 22/04/2024 simhadri 0203006WL009504 simhadri 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670271 GEMELA SIMHADRI UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-009-078/030063
() 		0203006000NRG25220420240471781 22/04/2024 Sekhar 0203006WL009505 Sekhar 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670484 SONTARI SEKHAR UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-009-078/030065
() 		0203006000NRG25220420240471784 22/04/2024 Ammaji 0203006WL009505 Ammaji 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670751 TAMALA AMMAJI UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-009-078/030066
() 		0203006000NRG25220420240471745 22/04/2024 Lalitha 0203006WL009504 Lalitha 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670542 GEMMALI LALITHA UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-009-078/030066
() 		0203006000NRG25220420240471744 22/04/2024 Srinu 0203006WL009504 Srinu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670561 KORRA SRINU UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-009-078/040002
() 		0203006000NRG25220420240471699 22/04/2024 Dhasuda 0203006WL009503 Dhasuda 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670583 GEMMELA DASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ananthagiri AP-03-006-009-078/040002
() 		0203006000NRG25220420240471698 22/04/2024 Ramdasu 0203006WL009503 Ramdasu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670210 GEMMELA RAMDASU UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-009-078/040002
() 		0203006000NRG25220420240471700 22/04/2024 SIMHADRI 0203006WL009503 SIMHADRI 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670700 GEMMELA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Ananthagiri AP-03-006-009-078/040003
() 		0203006000NRG25220420240471701 22/04/2024 Ramchandar 0203006WL009503 Ramchandar 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670697 KORRA RAMSUNDAR UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-009-078/040004
() 		0203006000NRG25220420240471703 22/04/2024 Radhamma 0203006WL009503 Radhamma 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670698 KORRA RADHAMMA UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-009-078/040004
() 		0203006000NRG25220420240471702 22/04/2024 Ramulu 0203006WL009503 Ramulu 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670214 KORRA RAMULU UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-009-078/040006
() 		0203006000NRG25220420240471704 22/04/2024 Mallesh 0203006WL009503 Mallesh 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670584 KORRA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Ananthagiri AP-03-006-009-078/040007
() 		0203006000NRG25220420240471706 22/04/2024 Kamala 0203006WL009503 Kamala 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670696 GEMMELA KAMALA UNION BANK OF INDIA(508500)
423 Ananthagiri AP-03-006-009-078/040007
() 		0203006000NRG25220420240471705 22/04/2024 Ramanna 0203006WL009503 Ramanna 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670212 GEMMELA RAMANNA UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-009-078/040008
() 		0203006000NRG25220420240471707 22/04/2024 Appanna 0203006WL009503 Appanna 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670699 KORRA APPANNA UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-009-078/40011
() 		0203006000NRG25220420240471746 22/04/2024 TAMALA APPALANAIDU 0203006WL009504 TAMALA APPALANAIDU 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670182 TAMALA APPALANAIDU UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-009-078/40011
() 		0203006000NRG25220420240471747 22/04/2024 THAMALA ANITHA 0203006WL009504 THAMALA ANITHA 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670477 MRS ELENGA PANDAMA STATE BANK OF INDIA(508548)
427 Ananthagiri AP-03-006-009-078/40016
() 		0203006000NRG25220420240471786 22/04/2024 Janni Priyanka 0203006WL009505 Janni Priyanka 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670168 JANNI PRIYANKA UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-009-078/40020
() 		0203006000NRG25220420240471748 22/04/2024 TAMALA KRISHNA 0203006WL009504 TAMALA KRISHNA 00468 UBIN0819859 1603 1603 Processed 30/04/2024 3417670562 TAMALA KRISHNA UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25220420240472749 22/04/2024 Chinapentayya 0203006WL009521 Chinapentayya 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670375 KONEPU PENTANNA UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-016-130/010006
() 		0203006000NRG25220420240472763 22/04/2024 Prasanth 0203006WL009521 Prasanth 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670430 KONEPU PRASANTH UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-016-130/010008
() 		0203006000NRG25220420240472766 22/04/2024 Pandanna 0203006WL009521 Pandanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670452 GEMMELA PANDANNA UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25220420240472771 22/04/2024 pandanna 0203006WL009521 pandanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670457 KONEPU PANDANNA UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25220420240472772 22/04/2024 parvathi 0203006WL009521 parvathi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670141 MRS KONEPU PARVATHI STATE BANK OF INDIA(508548)
434 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25220420240472770 22/04/2024 vijay 0203006WL009521 vijay 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670433 KONEPU VIJAY UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25220420240472774 22/04/2024 Seetamma 0203006WL009521 Seetamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670198 KONEPU SEETHAMMA UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-016-130/010017
() 		0203006000NRG25220420240472776 22/04/2024 Bharikanna 0203006WL009521 Bharikanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670429 KONEPU BARKANNA UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-016-130/010027
() 		0203006000NRG25220420240472780 22/04/2024 Asanna 0203006WL009521 Asanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670174 KONEPU ASHANNA UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-016-130/010038
() 		0203006000NRG25220420240472783 22/04/2024 Sanyasi 0203006WL009521 Sanyasi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670147 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25220420240472785 22/04/2024 Pandanna 0203006WL009521 Pandanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670431 KONEPU PANDANNA UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25220420240472787 22/04/2024 Radha 0203006WL009521 Radha 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670341 KONEPU RADHA UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-016-130/010046
() 		0203006000NRG25220420240472788 22/04/2024 Chittibabu 0203006WL009521 Chittibabu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670308 JANNI CHITTIBABU UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-016-130/010046
() 		0203006000NRG25220420240472789 22/04/2024 Puspalatha 0203006WL009521 Puspalatha 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670188 JANNI PUSHPALATHA UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25220420240472792 22/04/2024 SIVERI SANTHI 0203006WL009521 SIVERI SANTHI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670530 SIVERI SANTHI UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-016-130/010066
() 		0203006000NRG25220420240472796 22/04/2024 Ananda Rao 0203006WL009521 Ananda Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670345 KONEPU ANANDA RAO UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-016-130/010066
() 		0203006000NRG25220420240472797 22/04/2024 Chiluka 0203006WL009521 Chiluka 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670491 KONEPU CHILUKA UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25220420240472948 22/04/2024 Appanna 0203006WL009531 Appanna 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670344 ANTIPARTHI APPANNA UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25220420240472949 22/04/2024 Laxmi 0203006WL009531 Laxmi 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670321 ANTIPARTI LAXMI UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-016-132/010004
() 		0203006000NRG25220420240472950 22/04/2024 Demudu 0203006WL009531 Demudu 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670730 JANNI DEMUDU UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-016-132/010004
() 		0203006000NRG25220420240472951 22/04/2024 Lalitha 0203006WL009531 Lalitha 00468 UBIN0819859 835 835 Processed 30/04/2024 3417670729 JANNI LALITHA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-016-132/010006
() 		0203006000NRG25220420240472953 22/04/2024 Bhimanna 0203006WL009531 Bhimanna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670327 BOINA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ananthagiri AP-03-006-016-132/010006
() 		0203006000NRG25220420240472952 22/04/2024 Susila 0203006WL009531 Susila 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670323 BOINA SUSHILA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25220420240472954 22/04/2024 Appanna 0203006WL009531 Appanna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670288 DURU APPANNA UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25220420240472955 22/04/2024 Laxmana Rao 0203006WL009531 Laxmana Rao 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670774 DURU LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25220420240472956 22/04/2024 Radhamma 0203006WL009531 Radhamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670348 DURU RADHAMMA UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-016-132/010009
() 		0203006000NRG25220420240472957 22/04/2024 Venkat Rao 0203006WL009531 Venkat Rao 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670224 DURU VENKATA RAO UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-016-132/010010
() 		0203006000NRG25220420240472959 22/04/2024 Chinnayya 0203006WL009531 Chinnayya 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670731 ANTIPARTHI CHINNAYYA UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-016-132/010012
() 		0203006000NRG25220420240472960 22/04/2024 Chinnaiya 0203006WL009531 Chinnaiya 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670326 PATTAM CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Ananthagiri AP-03-006-016-132/010013
() 		0203006000NRG25220420240472961 22/04/2024 Kumari 0203006WL009531 Kumari 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670339 BADNAINA KUMARI UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-016-132/010014
() 		0203006000NRG25220420240472964 22/04/2024 Sanyasamma 0203006WL009531 Sanyasamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670259 BADNAYINI SANYASAMMA UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25220420240472965 22/04/2024 Pandanna 0203006WL009531 Pandanna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670284 ANTIPHARTHI PANDANNA UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-016-132/010020
() 		0203006000NRG25220420240472969 22/04/2024 Guruvulu 0203006WL009531 Guruvulu 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670732 JANNI GURUVULU UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-016-132/010020
() 		0203006000NRG25220420240472970 22/04/2024 Sanyasamma 0203006WL009531 Sanyasamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670158 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-016-132/010023
() 		0203006000NRG25220420240472972 22/04/2024 Kondanna 0203006WL009531 Kondanna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670768 JANNI KONDANNA UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25220420240472975 22/04/2024 Erakamma 0203006WL009531 Erakamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670349 ANTIPARTHI YERAKAMMA UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-016-132/010024
() 		0203006000NRG25220420240472974 22/04/2024 Gasasna 0203006WL009531 Gasasna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670324 MR ANTIPARTHI GASANNA STATE BANK OF INDIA(508548)
466 Ananthagiri AP-03-006-016-132/010028
() 		0203006000NRG25220420240472978 22/04/2024 Pentanna 0203006WL009531 Pentanna 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670197 ANTIPARTHI PENTANNA UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-016-132/010028
() 		0203006000NRG25220420240472979 22/04/2024 Ramulamma 0203006WL009531 Ramulamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670149 ANTIPARTHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Ananthagiri AP-03-006-016-132/010030
() 		0203006000NRG25220420240472982 22/04/2024 Vasanthakumar 0203006WL009531 Vasanthakumar 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670325 JANNI VASANTHKUMAR UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-016-132/010031
() 		0203006000NRG25220420240472985 22/04/2024 Buchamma 0203006WL009531 Buchamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670207 ANTIPARTHI BUTCHAMMA UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25220420240472987 22/04/2024 johnu 0203006WL009531 johnu 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670166 ANTIPARTHI JONA UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25220420240472988 22/04/2024 Ruthamma 0203006WL009531 Ruthamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670497 Seeveri Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 Ananthagiri AP-03-006-016-132/010035
() 		0203006000NRG25220420240472992 22/04/2024 Ratnalamma 0203006WL009531 Ratnalamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670187 VANTHALA RATNALAMMA UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-016-132/010038
() 		0203006000NRG25220420240472994 22/04/2024 Demudubabu 0203006WL009531 Demudubabu 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670285 ANTIPARTHI DEMUDUBABU UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-016-132/010039
() 		0203006000NRG25220420240472995 22/04/2024 BODAMMA 0203006WL009531 BODAMMA 00468 UBIN0819859 1113 1113 Processed 30/04/2024 3417670225 SOMELA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25220420240472996 22/04/2024 Gangamma 0203006WL009531 Gangamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670328 JANNNI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Ananthagiri AP-03-006-016-132/010040
() 		0203006000NRG25220420240472998 22/04/2024 Mutyalamma 0203006WL009531 Mutyalamma 00468 UBIN0819859 1392 1392 Processed 30/04/2024 3417670322 JANNI MUTHYALAMMA UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-016-140/010013
() 		0203006000NRG25220420240472426 22/04/2024 Surya Prakash 0203006WL009520 Surya Prakash 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670260 Mr SURYA PRAKASH NETALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
478 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25220420240472427 22/04/2024 Ramanna 0203006WL009520 Ramanna 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670289 SOMELA RAMANNA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25220420240472429 22/04/2024 SOMELA NAVEEN 0203006WL009520 SOMELA NAVEEN 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670494 MASTER SOMELA NAVEEN STATE BANK OF INDIA(508548)
480 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25220420240472432 22/04/2024 Appalaswami 0203006WL009520 Appalaswami 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670313 SOMELA APPALA SWAMY UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25220420240472434 22/04/2024 Gangulu 0203006WL009520 Gangulu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670291 Kerangi Gangulu FINO PAYMENTS BANK LTD(608001)
482 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25220420240472438 22/04/2024 Appa Rao 0203006WL009520 Appa Rao 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670413 JANNI APPARAO UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25220420240472440 22/04/2024 Janni Prabhakar Rao 0203006WL009520 Janni Prabhakar Rao 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670489 MASTER JANNI PRABHAKAR RAO STATE BANK OF INDIA(508548)
484 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25220420240472443 22/04/2024 Bangari 0203006WL009520 Bangari 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670290 Kerangi Bangari FINO PAYMENTS BANK LTD(608001)
485 Ananthagiri AP-03-006-016-280/010013
() 		0203006000NRG25220420240472450 22/04/2024 Bangari 0203006WL009520 Bangari 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670311 PATTAM BANGARI UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-016-280/010014
() 		0203006000NRG25220420240472451 22/04/2024 Jogulu 0203006WL009520 Jogulu 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670287 SOMELA JOGULU UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25220420240472454 22/04/2024 Erramma 0203006WL009520 Erramma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670169 SOMELA YERRAMMA UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-016-280/010017
() 		0203006000NRG25220420240472455 22/04/2024 Kannayya 0203006WL009520 Kannayya 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670292 SOMELA KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Ananthagiri AP-03-006-016-280/010020
() 		0203006000NRG25220420240472459 22/04/2024 Balaraju 0203006WL009520 Balaraju 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670204 SOMELA BALARAJU UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-016-280/010020
() 		0203006000NRG25220420240472460 22/04/2024 Lakshmi 0203006WL009520 Lakshmi 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670459 SOMELA LAKSHMI UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-016-280/10021
() 		0203006000NRG25220420240472461 22/04/2024 Besem Simhachalam 0203006WL009520 Besem Simhachalam 00468 UBIN0819859 557 557 Processed 30/04/2024 3417670574 MS SIMHACHALAM PATTAM STATE BANK OF INDIA(508548)
492 Ananthagiri AP-03-006-016-280/10021
() 		0203006000NRG25220420240472462 22/04/2024 Bisem Ramulamma 0203006WL009520 Bisem Ramulamma 00468 UBIN0819859 1670 1670 Processed 30/04/2024 3417670226 BISSAM RAMULAMMA UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-017-146/010006
() 		0203006000NRG25220420240477067 22/04/2024 ramakrishna 0203006WL009665 ramakrishna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670772 PUTTABOINA RAMAKRISHNA UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-017-146/010006
() 		0203006000NRG25220420240477068 22/04/2024 santhi 0203006WL009665 santhi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670620 PUTTABOYINI SANTHI UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-017-146/010011
() 		0203006000NRG25220420240477070 22/04/2024 Lachamma 0203006WL009665 Lachamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670234 PUTTABOINA LATCHAMMA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-017-146/010011
() 		0203006000NRG25220420240477071 22/04/2024 PUTTABOYINA DEMUDU 0203006WL009665 PUTTABOYINA DEMUDU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670314 PUTTABOYINA DEMUDU UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-017-146/010011
() 		0203006000NRG25220420240477069 22/04/2024 Somanna 0203006WL009665 Somanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670277 MR PUTTABOINA SOMANNA STATE BANK OF INDIA(508548)
498 Ananthagiri AP-03-006-017-146/010012
() 		0203006000NRG25220420240477072 22/04/2024 Gundulu 0203006WL009665 Gundulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670200 PUTTABOINA GUNDULU UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-017-146/010012
() 		0203006000NRG25220420240477073 22/04/2024 KARUNA 0203006WL009665 KARUNA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670486 PUTTABOYINA KARUNA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-017-146/010015
() 		0203006000NRG25220420240477076 22/04/2024 DEMUDU 0203006WL009665 DEMUDU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670506 Puttaboina Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
501 Ananthagiri AP-03-006-017-146/010015
() 		0203006000NRG25220420240477074 22/04/2024 Somanna 0203006WL009665 Somanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670276 PUTTABOINA SOMANNA UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-017-146/010022
() 		0203006000NRG25220420240477078 22/04/2024 Gangulu 0203006WL009665 Gangulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670278 PUTTABOYINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Ananthagiri AP-03-006-017-146/010022
() 		0203006000NRG25220420240477079 22/04/2024 Mutyalamma 0203006WL009665 Mutyalamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670229 PUTTABOYINA MUTYALAMMA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-017-146/010022
() 		0203006000NRG25220420240477080 22/04/2024 PUTTABOYINA AMMULU 0203006WL009665 PUTTABOYINA AMMULU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670580 PUTTABOYINA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Ananthagiri AP-03-006-017-146/010023
() 		0203006000NRG25220420240477083 22/04/2024 DEVARAJU 0203006WL009665 DEVARAJU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670551 POTTABOYINA DEVA RAJU UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-017-146/010030
() 		0203006000NRG25220420240477085 22/04/2024 Gurramma 0203006WL009665 Gurramma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670233 PUTTABOINA GURRAMMA UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-017-146/010030
() 		0203006000NRG25220420240477084 22/04/2024 Polanna 0203006WL009665 Polanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670274 MR PUTTABOINA POLANNA STATE BANK OF INDIA(508548)
508 Ananthagiri AP-03-006-017-146/010030
() 		0203006000NRG25220420240477086 22/04/2024 PUTTABOINA BALARAJU 0203006WL009665 PUTTABOINA BALARAJU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670507 PUTTABOINA BALARAJU UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-017-146/010033
() 		0203006000NRG25220420240477087 22/04/2024 Gasinna 0203006WL009665 Gasinna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670275 PUTTABOINA GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ananthagiri AP-03-006-017-146/010033
() 		0203006000NRG25220420240477088 22/04/2024 Somulamma 0203006WL009665 Somulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670237 PUTTABOINA SOMULAMMA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-017-146/010041
() 		0203006000NRG25220420240477090 22/04/2024 Chinnappa 0203006WL009665 Chinnappa 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670159 PUTTABOINA CHINNAPPA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-017-146/010041
() 		0203006000NRG25220420240477091 22/04/2024 Demudamma 0203006WL009665 Demudamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670217 PUTTABOYINA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ananthagiri AP-03-006-017-146/010041
() 		0203006000NRG25220420240477089 22/04/2024 Kondanna 0203006WL009665 Kondanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670286 PUTTABOINA KONDANNA UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-017-146/010043
() 		0203006000NRG25220420240477093 22/04/2024 Ramulamma 0203006WL009665 Ramulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670236 PUTTABOINA RAMULAMMA UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-017-146/010061
() 		0203006000NRG25220420240477094 22/04/2024 Ramanna 0203006WL009665 Ramanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670440 PADI RAMANNA UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-017-146/010061
() 		0203006000NRG25220420240477095 22/04/2024 ramulamma 0203006WL009665 ramulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670619 PADI RAMULAMMA UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-017-146/010063
() 		0203006000NRG25220420240477096 22/04/2024 Arjun 0203006WL009665 Arjun 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670444 PUTTABOYINA ARJUN UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-017-146/010063
() 		0203006000NRG25220420240477097 22/04/2024 Sanyasamma 0203006WL009665 Sanyasamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670235 PUTTABOINA SANYASAMMA UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-017-146/010067
() 		0203006000NRG25220420240477099 22/04/2024 kasulu 0203006WL009665 kasulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670232 PUTTABOINA KASULU UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-017-146/010067
() 		0203006000NRG25220420240477098 22/04/2024 sanyasi rao 0203006WL009665 sanyasi rao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670439 PUTTABOINA SANYASI UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-017-146/010068
() 		0203006000NRG25220420240477101 22/04/2024 SUMITRA 0203006WL009665 SUMITRA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670443 PUTTABOYINA SUMITRA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-017-146/010068
() 		0203006000NRG25220420240477100 22/04/2024 suresh kumar 0203006WL009665 suresh kumar 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670442 PUTTABOINA SURESH KUMAR UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-017-146/010069
() 		0203006000NRG25220420240477102 22/04/2024 balaraju 0203006WL009665 balaraju 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670441 PUTTABOYINA BALARAJU UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-017-146/10071
() 		0203006000NRG25220420240477103 22/04/2024 Puttaboyina Babu 0203006WL009665 Puttaboyina Babu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670488 PUTTABOINA BABU UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-017-146/10072
() 		0203006000NRG25220420240477105 22/04/2024 Puttaboyina Simhadri 0203006WL009665 Puttaboyina Simhadri 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670485 PUTTABOYINA SIMHADRI UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-017-146/10096
() 		0203006000NRG25220420240477106 22/04/2024 PUTTABOYINA LACHANNA 0203006WL009665 PUTTABOYINA LACHANNA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670581 PUTTABOINA LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Ananthagiri AP-03-006-017-146/10097
() 		0203006000NRG25220420240477107 22/04/2024 PUTTABOYINA DEMUDU 0203006WL009665 PUTTABOYINA DEMUDU 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670579 PUTTABOYINA DEMUDU UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25220420240476892 22/04/2024 Sanyasi 0203006WL009658 Sanyasi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670295 VARABOINA SANYASI UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25220420240476893 22/04/2024 VARABOINA BHAVANI 0203006WL009658 VARABOINA BHAVANI 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670205 VARABOINA BHAVANI UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25220420240476895 22/04/2024 Simhachalam 0203006WL009658 Simhachalam 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670296 Dhuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
531 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25220420240476894 22/04/2024 Somulamma 0203006WL009658 Somulamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670240 DURU SOMULAMMA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25220420240476897 22/04/2024 Kasulamma 0203006WL009658 Kasulamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670163 DHURU KASULAMMA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25220420240476896 22/04/2024 sanyasidora 0203006WL009658 sanyasidora 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670293 DURU SANYASIDORA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25220420240476899 22/04/2024 suhasini 0203006WL009658 suhasini 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670171 TANGULA SUHASINI UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25220420240476898 22/04/2024 vinod 0203006WL009658 vinod 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670617 THANGULA VINODH KUMAR UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25220420240476862 22/04/2024 santhosi 0203006WL009657 santhosi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670367 DURU SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ananthagiri AP-03-006-017-158/010029
() 		0203006000NRG25220420240476902 22/04/2024 Taudamma 0203006WL009658 Taudamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670412 TOWDAMMA TANGULA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25220420240476904 22/04/2024 Laxmi 0203006WL009658 Laxmi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670335 SAMBE LAKSHMI UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-017-158/010034
() 		0203006000NRG25220420240476864 22/04/2024 Laxmi 0203006WL009657 Laxmi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670539 PATTAM LAXMI UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-017-158/010034
() 		0203006000NRG25220420240476863 22/04/2024 Ramanna 0203006WL009657 Ramanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670151 PATAM RAMANNA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-017-158/010040
() 		0203006000NRG25220420240476906 22/04/2024 Chinnayya 0203006WL009658 Chinnayya 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670294 VARABOINA CHINNAYYA UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-017-158/010040
() 		0203006000NRG25220420240476907 22/04/2024 Rambha 0203006WL009658 Rambha 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670679 VARABOYINA RAMBHA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25220420240476909 22/04/2024 Sanyasamma 0203006WL009658 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670612 DURU SANYASAMMA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25220420240476910 22/04/2024 kavita 0203006WL009658 kavita 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670201 MASADA PAVITHRA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25220420240476911 22/04/2024 SRINIVAS 0203006WL009658 SRINIVAS 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670514 MASIDI SRINIVAS UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25220420240476912 22/04/2024 Bhimalamma 0203006WL009658 Bhimalamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670228 TANGULA BHIMALAMMA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25220420240476913 22/04/2024 krishna murthi 0203006WL009658 krishna murthi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670614 TANGULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25220420240476916 22/04/2024 gangannadora 0203006WL009658 gangannadora 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670616 DURU GANGANNADORA UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25220420240476915 22/04/2024 Krushnamurthi 0203006WL009658 Krushnamurthi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670615 DURU KRISHNAMURTHY UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25220420240476917 22/04/2024 santhi 0203006WL009658 santhi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670165 MS DURU SANTHI STATE BANK OF INDIA(508548)
551 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25220420240476914 22/04/2024 Sanyasamma 0203006WL009658 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670297 MRS DOORU SANYASAMMA STATE BANK OF INDIA(508548)
552 Ananthagiri AP-03-006-017-158/010070
() 		0203006000NRG25220420240476918 22/04/2024 Seethamma 0203006WL009658 Seethamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670372 MRS DURU SEETHAMMA STATE BANK OF INDIA(508548)
553 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25220420240476919 22/04/2024 Krushnamurthi 0203006WL009658 Krushnamurthi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670186 VARABOINA KRISHNAMURTHY UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25220420240476920 22/04/2024 Mutyalamma 0203006WL009658 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670346 VARABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25220420240476922 22/04/2024 malleswari 0203006WL009658 malleswari 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670371 VANTHALA MALLESWARI UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25220420240476921 22/04/2024 Simhachalam 0203006WL009658 Simhachalam 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670298 VANTALA SIMHACHALAM UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-017-158/010075
() 		0203006000NRG25220420240476923 22/04/2024 prasanti 0203006WL009658 prasanti 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670376 THONGULA PRASANTHI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-017-158/010076
() 		0203006000NRG25220420240476924 22/04/2024 rambabu 0203006WL009658 rambabu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670170 DURU RAMBABU UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25220420240476926 22/04/2024 Nanaji 0203006WL009658 Nanaji 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670618 VARABOINA NANAJIRAO UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25220420240476925 22/04/2024 Sarojini 0203006WL009658 Sarojini 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670368 VARABOYINA SOROJINI UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-017-158/010089
() 		0203006000NRG25220420240476928 22/04/2024 tarun 0203006WL009658 tarun 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670513 DURU TARUN UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-017-160/010006
() 		0203006000NRG25220420240476989 22/04/2024 Saraswathi 0203006WL009662 Saraswathi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670357 DURU SARASWATHI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-017-160/010007
() 		0203006000NRG25220420240476946 22/04/2024 Thirupathamma 0203006WL009660 Thirupathamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670613 DURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-017-160/010009
() 		0203006000NRG25220420240476948 22/04/2024 Kondamma 0203006WL009660 Kondamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670363 DURU KONDAMMA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-017-160/010013
() 		0203006000NRG25220420240476951 22/04/2024 Laxmi 0203006WL009660 Laxmi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670196 DURU LAKSHMI UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-017-160/010016
() 		0203006000NRG25220420240476990 22/04/2024 Nukanna 0203006WL009662 Nukanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670302 JALA NOOKANNA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-017-160/010022
() 		0203006000NRG25220420240476953 22/04/2024 Pakirudora 0203006WL009660 Pakirudora 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670362 DURU PAKIR DORA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-017-160/010022
() 		0203006000NRG25220420240476954 22/04/2024 Radhamma 0203006WL009660 Radhamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670230 DURU RADHAMMA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-017-160/010029
() 		0203006000NRG25220420240476956 22/04/2024 RAMANAMMA 0203006WL009660 RAMANAMMA 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670315 DURU RAVANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-017-160/010029
() 		0203006000NRG25220420240476955 22/04/2024 Thammanna Dora 0203006WL009660 Thammanna Dora 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670301 MR HAMMANNA DORA DURU STATE BANK OF INDIA(508548)
571 Ananthagiri AP-03-006-017-160/010032
() 		0203006000NRG25220420240476957 22/04/2024 Pentanna 0203006WL009660 Pentanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670356 DURU PENTANNA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25220420240476995 22/04/2024 kumari 0203006WL009662 kumari 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670515 KORRA KUMARI UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25220420240476993 22/04/2024 Pandanna 0203006WL009662 Pandanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670365 GEMMELA PANDANNA UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25220420240476994 22/04/2024 ramesh 0203006WL009662 ramesh 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670673 GEMMELA RAMESH UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-017-160/010050
() 		0203006000NRG25220420240476996 22/04/2024 Polanna 0203006WL009662 Polanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670216 GEMMELI POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ananthagiri AP-03-006-017-160/010055
() 		0203006000NRG25220420240476998 22/04/2024 Ramanna 0203006WL009662 Ramanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670543 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Ananthagiri AP-03-006-017-160/010061
() 		0203006000NRG25220420240476999 22/04/2024 Pottanna 0203006WL009662 Pottanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670544 JAYATHI POTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ananthagiri AP-03-006-017-160/010063
() 		0203006000NRG25220420240477000 22/04/2024 Karramma 0203006WL009662 Karramma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670142 DUKU KARRAMMA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-017-160/010063
() 		0203006000NRG25220420240477001 22/04/2024 Sanyasidemudu 0203006WL009662 Sanyasidemudu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670487 DURU SANYASIDEMUDU UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-017-160/010065
() 		0203006000NRG25220420240477003 22/04/2024 errayamma 0203006WL009662 errayamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670358 DURU YERRAMMA UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-017-160/010065
() 		0203006000NRG25220420240477002 22/04/2024 Sanyaasidora 0203006WL009662 Sanyaasidora 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670724 DURU SANYASIDORA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-017-160/010067
() 		0203006000NRG25220420240477004 22/04/2024 Gangamma 0203006WL009662 Gangamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670153 DURU GANGAMMA UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-017-160/010094
() 		0203006000NRG25220420240476960 22/04/2024 Ramadevi 0203006WL009660 Ramadevi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670231 DURU RAMADEVI UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-017-160/010094
() 		0203006000NRG25220420240476959 22/04/2024 Sriramulu 0203006WL009660 Sriramulu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670309 MR DURU SRIRAMULU PARUSODORA STATE BANK OF INDIA(508548)
585 Ananthagiri AP-03-006-017-160/010095
() 		0203006000NRG25220420240477006 22/04/2024 Simhachalam 0203006WL009662 Simhachalam 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670397 JALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Ananthagiri AP-03-006-017-160/010096
() 		0203006000NRG25220420240477007 22/04/2024 Eswararao 0203006WL009662 Eswararao 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670675 DURU ESWAR RAO UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-017-160/010096
() 		0203006000NRG25220420240477008 22/04/2024 Laxmi 0203006WL009662 Laxmi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670154 DURU LAXMI UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-017-160/010106
() 		0203006000NRG25220420240477010 22/04/2024 Jyothi 0203006WL009662 Jyothi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670140 DURU JYOTHI UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-017-160/010106
() 		0203006000NRG25220420240477009 22/04/2024 Sambhasivarao 0203006WL009662 Sambhasivarao 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670674 DURU SAMBASIVA DORA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-017-160/010113
() 		0203006000NRG25220420240477011 22/04/2024 Pottanna 0203006WL009662 Pottanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670206 MR JALLA POTTANNA STATE BANK OF INDIA(508548)
591 Ananthagiri AP-03-006-017-160/010115
() 		0203006000NRG25220420240477013 22/04/2024 Eswararao 0203006WL009662 Eswararao 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670545 DURU ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 Ananthagiri AP-03-006-017-160/010115
() 		0203006000NRG25220420240477014 22/04/2024 Ratnalamma 0203006WL009662 Ratnalamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670361 DURU RATNALAMMA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-017-160/010116
() 		0203006000NRG25220420240476961 22/04/2024 sai kumar 0203006WL009660 sai kumar 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670270 DURU SAI KUMAR UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-017-160/010125
() 		0203006000NRG25220420240476964 22/04/2024 Demudu 0203006WL009660 Demudu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670396 DURU DEMUDUDORA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-017-160/010132
() 		0203006000NRG25220420240477018 22/04/2024 Demudamma 0203006WL009662 Demudamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670547 GEMMELA DEMUDAMMA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-017-160/010132
() 		0203006000NRG25220420240477017 22/04/2024 Eswararao 0203006WL009662 Eswararao 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670548 GEMMELI ESWARARAO UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-017-160/010133
() 		0203006000NRG25220420240477019 22/04/2024 siva 0203006WL009662 siva 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670388 SIRAGAM SIVA UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-017-160/010134
() 		0203006000NRG25220420240477020 22/04/2024 vasantha 0203006WL009662 vasantha 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670389 SIRAGAM VASANTHA UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-017-160/010136
() 		0203006000NRG25220420240477021 22/04/2024 ramanamma 0203006WL009662 ramanamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670387 JALLA RAVANAMMA UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-017-160/010137
() 		0203006000NRG25220420240477022 22/04/2024 demudu 0203006WL009662 demudu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670516 GEMMELA DEMUDU UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-017-160/010137
() 		0203006000NRG25220420240477023 22/04/2024 PADAMINI 0203006WL009662 PADAMINI 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670546 KORRA PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Ananthagiri AP-03-006-017-160/010139
() 		0203006000NRG25220420240476965 22/04/2024 thirupatamma 0203006WL009660 thirupatamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670432 DURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25220420240476931 22/04/2024 Arjun 0203006WL009659 Arjun 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670303 GUNTA ARJUN UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25220420240476933 22/04/2024 lalitha kumari 0203006WL009659 lalitha kumari 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670178 GUNTA LALITHAKUMARI UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25220420240476934 22/04/2024 Venkataramana 0203006WL009659 Venkataramana 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670310 GUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25220420240476939 22/04/2024 Nagarjuna 0203006WL009659 Nagarjuna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670464 GUNTA NAGARJUN UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-017-161/010019
() 		0203006000NRG25220420240476940 22/04/2024 Rambha 0203006WL009659 Rambha 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670143 MISIRI RAMBHA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25220420240476942 22/04/2024 usarani 0203006WL009659 usarani 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670167 GUNTA USHA RANI UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25220420240476944 22/04/2024 Devudamma 0203006WL009659 Devudamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670468 VANTHALA DEMUDAMMA UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25220420240476945 22/04/2024 Rajubabu 0203006WL009659 Rajubabu 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670462 VANTHALA RAJU UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-017-167/010001
() 		0203006000NRG25220420240477025 22/04/2024 mutyalamma 0203006WL009663 mutyalamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670248 PUTTABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-017-167/010003
() 		0203006000NRG25220420240477026 22/04/2024 BABNAYINA SIMHACHALAM 0203006WL009663 BABNAYINA SIMHACHALAM 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670250 BADNAYINA SIMHACHALAM UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-017-167/010005
() 		0203006000NRG25220420240477030 22/04/2024 Gundamma 0203006WL009663 Gundamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670249 SIVERI GUNDRAMMA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-017-167/010005
() 		0203006000NRG25220420240477027 22/04/2024 Pandanna 0203006WL009663 Pandanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670281 SIVERI PANDANNA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-017-167/010005
() 		0203006000NRG25220420240477028 22/04/2024 Sundaramma 0203006WL009663 Sundaramma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670775 SIVERI SUNDARAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-017-167/010010
() 		0203006000NRG25220420240477031 22/04/2024 Mallanna 0203006WL009663 Mallanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670282 BADNAINI MALANNA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-017-167/010010
() 		0203006000NRG25220420240477033 22/04/2024 RADHAMA 0203006WL009663 RADHAMA 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670180 BADNAINI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ananthagiri AP-03-006-017-167/010010
() 		0203006000NRG25220420240477034 22/04/2024 snyasamma 0203006WL009663 snyasamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670369 BADNAYINA SANYASAMMA UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-017-167/010016
() 		0203006000NRG25220420240477035 22/04/2024 Gauramma 0203006WL009663 Gauramma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670239 KORRA GOWRAMMA UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-017-167/010016
() 		0203006000NRG25220420240477036 22/04/2024 kasulamma 0203006WL009663 kasulamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670219 KORRA KASULAMMA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-017-167/010017
() 		0203006000NRG25220420240477038 22/04/2024 BOINA RAMANA 0203006WL009663 BOINA RAMANA 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670554 BOINA RAMANA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-017-167/010031
() 		0203006000NRG25220420240477040 22/04/2024 Balakrishna 0203006WL009663 Balakrishna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670761 SIVERI BALAKRISHNA UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-017-167/010031
() 		0203006000NRG25220420240477041 22/04/2024 Mutyalamma 0203006WL009663 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670366 SIVEI MUTYALAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-017-167/010031
() 		0203006000NRG25220420240477042 22/04/2024 SIVERI BULLAMMA 0203006WL009663 SIVERI BULLAMMA 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670364 SIVERI BULLAMMA UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-017-167/010032
() 		0203006000NRG25220420240477043 22/04/2024 Gasana 0203006WL009663 Gasana 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670280 MR BARKANNA SEVERI STATE BANK OF INDIA(508548)
626 Ananthagiri AP-03-006-017-167/010032
() 		0203006000NRG25220420240477044 22/04/2024 Somuamma 0203006WL009663 Somuamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670245 SIVERI SOMULAMMA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-017-167/010036
() 		0203006000NRG25220420240477046 22/04/2024 Bodamma 0203006WL009663 Bodamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670251 SIVERI BODAMMA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-017-167/010036
() 		0203006000NRG25220420240477045 22/04/2024 Pandanna 0203006WL009663 Pandanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670279 SIVERI PANDANNA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-017-167/010044
() 		0203006000NRG25220420240477047 22/04/2024 Lachanna 0203006WL009663 Lachanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670776 SIVERI LACHAMMA UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-017-167/010046
() 		0203006000NRG25220420240477048 22/04/2024 Appanna 0203006WL009663 Appanna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670283 BOINI APPANNA UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-017-167/010046
() 		0203006000NRG25220420240477049 22/04/2024 Gangamma 0203006WL009663 Gangamma 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670246 BOINA GANGAMMA UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-017-167/010047
() 		0203006000NRG25220420240477051 22/04/2024 Simhachalam 0203006WL009663 Simhachalam 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670244 SIVERI SIMHACHALAM UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-017-167/010059
() 		0203006000NRG25220420240477052 22/04/2024 Jamuna 0203006WL009663 Jamuna 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670763 BADNAINI JAMUNNA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-017-167/010061
() 		0203006000NRG25220420240477054 22/04/2024 laxmi 0203006WL009663 laxmi 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670247 JANNI LAXMI UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-017-167/010061
() 		0203006000NRG25220420240477053 22/04/2024 simhadri 0203006WL009663 simhadri 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670762 JANNI SIMHADRI UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-017-167/010065
() 		0203006000NRG25220420240477057 22/04/2024 balakrishana 0203006WL009663 balakrishana 00468 UBIN0819859 1680 1680 Processed 30/04/2024 3417670483 CHAPPI BALAKRISHNA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-017-289/010001
() 		0203006000NRG25220420240476759 22/04/2024 Gangulu 0203006WL009654 Gangulu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670789 BISE GANGULU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-017-289/010003
() 		0203006000NRG25220420240476761 22/04/2024 yerranna 0203006WL009654 yerranna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670779 BISE YERRANNA UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-017-289/010005
() 		0203006000NRG25220420240476763 22/04/2024 Gauramma 0203006WL009654 Gauramma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670780 BISE GOWRAMMA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-017-289/010005
() 		0203006000NRG25220420240476762 22/04/2024 Somesh 0203006WL009654 Somesh 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670306 BISOYI SOMESH UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-017-289/010006
() 		0203006000NRG25220420240476764 22/04/2024 Bodanna 0203006WL009654 Bodanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670304 BISOYI BODANNA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-017-289/010006
() 		0203006000NRG25220420240476765 22/04/2024 Kondala rao 0203006WL009654 Kondala rao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670318 BISAY KONDALARAO UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-017-289/010008
() 		0203006000NRG25220420240476766 22/04/2024 Ramu 0203006WL009654 Ramu 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670300 BESAY RAMBABU UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-017-289/010011
() 		0203006000NRG25220420240476770 22/04/2024 Baburao 0203006WL009654 Baburao 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670319 PANGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Ananthagiri AP-03-006-017-289/010011
() 		0203006000NRG25220420240476769 22/04/2024 Gauramma 0203006WL009654 Gauramma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670781 PANGI GOWRAMMA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-017-289/010011
() 		0203006000NRG25220420240476768 22/04/2024 Sanyasi 0203006WL009654 Sanyasi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670305 PANGI SANYASI UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-017-289/010013
() 		0203006000NRG25220420240476772 22/04/2024 Gangamma 0203006WL009654 Gangamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670782 PUTTABOINA GANGAMMA UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-017-289/010013
() 		0203006000NRG25220420240476771 22/04/2024 Lachanna 0203006WL009654 Lachanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670299 PUTTABOINA LACHANNA UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-017-289/010014
() 		0203006000NRG25220420240476773 22/04/2024 Simmran 0203006WL009654 Simmran 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670783 PUTTABOINA CHIMBRA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-017-289/010017
() 		0203006000NRG25220420240476777 22/04/2024 kantamma 0203006WL009654 kantamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670784 BISOI KANTAMMA UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-017-289/010018
() 		0203006000NRG25220420240476778 22/04/2024 Gangamma 0203006WL009654 Gangamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670481 PUTTABOYINA GANGAMMA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-017-289/10019
() 		0203006000NRG25220420240476781 22/04/2024 Puttaboina Santhoshi 0203006WL009654 Puttaboina Santhoshi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670534 PUTTABOINA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Ananthagiri AP-03-006-017-289/10019
() 		0203006000NRG25220420240476780 22/04/2024 PuttaboinaPethuru 0203006WL009654 PuttaboinaPethuru 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670482 PUTTABOINA PETHURU UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-017-289/10021
() 		0203006000NRG25220420240476783 22/04/2024 SARA SRAVANI 0203006WL009654 SARA SRAVANI 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670179 SARA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Ananthagiri AP-03-006-017-290/010003
() 		0203006000NRG25220420240476866 22/04/2024 Lingamurthi 0203006WL009657 Lingamurthi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670425 VARABOYINA LINGA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
656 Ananthagiri AP-03-006-017-290/010003
() 		0203006000NRG25220420240476865 22/04/2024 Sambhamurthi 0203006WL009657 Sambhamurthi 00468 UBIN0819859 1040 1040 Processed 30/04/2024 3417670215 VARABOINA SAMBHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ananthagiri AP-03-006-017-290/010004
() 		0203006000NRG25220420240476868 22/04/2024 Varaboyina Sivakumar 0203006WL009657 Varaboyina Sivakumar 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670183 VARABOYINA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25220420240476870 22/04/2024 Bhairavamurthi 0203006WL009657 Bhairavamurthi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670144 JANNI BAIRAVAMURTHI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25220420240476873 22/04/2024 Bhudaramma 0203006WL009657 Bhudaramma 00468 UBIN0819859 780 780 Processed 30/04/2024 3417670373 VARABOYINA BUDRAMMA UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25220420240476878 22/04/2024 RAVIKUMAR 0203006WL009657 RAVIKUMAR 00468 UBIN0819859 1300 1300 Rejected 30/04/2024 3417670185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25220420240476876 22/04/2024 Tammanna 0203006WL009657 Tammanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670377 SARA THAMMANNA UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25220420240476880 22/04/2024 Jammulamma 0203006WL009657 Jammulamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670148 BADNAINA JAMULAMMA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25220420240476879 22/04/2024 Sanyasi 0203006WL009657 Sanyasi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670590 BADNAINI SANYASI UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25220420240476881 22/04/2024 suresh 0203006WL009657 suresh 00468 UBIN0819859 1560 1560 Rejected 30/04/2024 3417670184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Ananthagiri AP-03-006-017-290/010016
() 		0203006000NRG25220420240476882 22/04/2024 Mochanna 0203006WL009657 Mochanna 00468 UBIN0819859 1300 1300 Processed 30/04/2024 3417670152 KURABOYINA MATCHANNA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25220420240476884 22/04/2024 Bodamma 0203006WL009657 Bodamma 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670199 KUMBUDUBOINA BODAMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25220420240476883 22/04/2024 Sanyasi 0203006WL009657 Sanyasi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670426 KUMBUDUBOYINA SANYASI UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25220420240476885 22/04/2024 Simhachalam 0203006WL009657 Simhachalam 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670176 SIMHACHALAM KUMBIDIBOYINA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-017-290/010021
() 		0203006000NRG25220420240476886 22/04/2024 Endanna 0203006WL009657 Endanna 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670173 VARABOINA YENDANNA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-017-290/010021
() 		0203006000NRG25220420240476887 22/04/2024 Parvathi 0203006WL009657 Parvathi 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670255 V PARVATI UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-017-290/100041
() 		0203006000NRG25220420240476888 22/04/2024 PRIYANKA 0203006WL009657 PRIYANKA 00468 UBIN0819859 1560 1560 Processed 30/04/2024 3417670540 JANNI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Ananthagiri AP-03-006-018-165/010004
() 		0203006000NRG25220420240477438 22/04/2024 Sanyasamma 0203006WL009669 Sanyasamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670238 DONAKA SANYASAMMA UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-018-165/010005
() 		0203006000NRG25220420240477440 22/04/2024 Labudu Bariki Chinna Rao 0203006WL009669 Labudu Bariki Chinna Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670559 Labudu Bariki Chinna Rao FINO PAYMENTS BANK LTD(608001)
674 Ananthagiri AP-03-006-018-165/010006
() 		0203006000NRG25220420240477441 22/04/2024 Tamanna 0203006WL009669 Tamanna 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670463 SOVERI THAMMANNA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-018-165/010007
() 		0203006000NRG25220420240477443 22/04/2024 Bhaskar Rao 0203006WL009669 Bhaskar Rao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670307 VANTHALA BHASKARARAO UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-018-165/010012
() 		0203006000NRG25220420240477446 22/04/2024 Bujjibabu 0203006WL009669 Bujjibabu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670466 VANTALA BUJJI BABU UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-018-165/010012
() 		0203006000NRG25220420240477447 22/04/2024 kumari 0203006WL009669 kumari 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670241 VANTHALA KUMARI UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-018-165/010017
() 		0203006000NRG25220420240477450 22/04/2024 Donaka Narayana 0203006WL009669 Donaka Narayana 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670557 DONAKA NARAYANA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-018-165/010030
() 		0203006000NRG25220420240477465 22/04/2024 Demudu 0203006WL009669 Demudu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670728 DONAKA DEMUDU UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-018-165/010031
() 		0203006000NRG25220420240477467 22/04/2024 DADI VENKATESH 0203006WL009669 DADI VENKATESH 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670522 DADI VENKATESH UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-018-165/010031
() 		0203006000NRG25220420240477468 22/04/2024 SEMBI AMMAJI 0203006WL009669 SEMBI AMMAJI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670521 SEMBI AMMAJI UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-018-165/010035
() 		0203006000NRG25220420240477469 22/04/2024 Demudamma 0203006WL009669 Demudamma 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670470 BIDDA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ananthagiri AP-03-006-018-165/010036
() 		0203006000NRG25220420240477471 22/04/2024 SETTY LAKSHMI 0203006WL009669 SETTY LAKSHMI 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670533 SETTY LAKSHMI UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-018-165/010041
() 		0203006000NRG25220420240477474 22/04/2024 demudu 0203006WL009669 demudu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670681 VANTALA DEMUDU UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-018-165/010041
() 		0203006000NRG25220420240477475 22/04/2024 laxmi 0203006WL009669 laxmi 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670242 VANTHALA LAXMI UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-018-165/010042
() 		0203006000NRG25220420240477476 22/04/2024 sreenu 0203006WL009669 sreenu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670465 DADI SRINU UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-018-165/010044
() 		0203006000NRG25220420240477479 22/04/2024 ganesh 0203006WL009669 ganesh 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670316 CHIDAGA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ananthagiri AP-03-006-018-165/010047
() 		0203006000NRG25220420240477480 22/04/2024 balaraju 0203006WL009669 balaraju 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670553 SETTY BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Ananthagiri AP-03-006-018-165/010048
() 		0203006000NRG25220420240477483 22/04/2024 praveenkumaar 0203006WL009669 praveenkumaar 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670191 CHIDAGA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 Ananthagiri AP-03-006-018-165/010048
() 		0203006000NRG25220420240477482 22/04/2024 Sreenu 0203006WL009669 Sreenu 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670190 CHIDAGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ananthagiri AP-03-006-018-165/010051
() 		0203006000NRG25220420240477484 22/04/2024 babuji 0203006WL009669 babuji 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670467 PADIBARIKI BABUJI UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-018-165/010053
() 		0203006000NRG25220420240477487 22/04/2024 chinnari 0203006WL009669 chinnari 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670682 DADI CHINNARI UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-018-165/010053
() 		0203006000NRG25220420240477486 22/04/2024 Eswararao 0203006WL009669 Eswararao 00468 UBIN0819859 1800 1800 Processed 30/04/2024 3417670469 Dadi Easwara Rao FINO PAYMENTS BANK LTD(608001)
694 Ananthagiri AP-03-006-019-175/030005
() 		0203006000NRG25220420240474944 22/04/2024 Chilakanna 0203006WL009601 Chilakanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670194 GOLLORI CHILAKANNA UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-019-175/030006
() 		0203006000NRG25220420240474948 22/04/2024 Ramaswamy 0203006WL009601 Ramaswamy 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670332 MR KARRIBOYINA RAMASWAMY STATE BANK OF INDIA(508548)
696 Ananthagiri AP-03-006-019-175/030009
() 		0203006000NRG25220420240474950 22/04/2024 Malamma 0203006WL009601 Malamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670146 SINDIKODI MALAMA UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-019-175/030016
() 		0203006000NRG25220420240474957 22/04/2024 Subbarao 0203006WL009601 Subbarao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670360 SINDIKODI SUBBARAO UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-019-175/030018
() 		0203006000NRG25220420240474961 22/04/2024 PRASANTHBABU SINDIKODI 0203006WL009601 PRASANTHBABU SINDIKODI 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670795 PRASANTHBABU SINDIKODI UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-019-175/030023
() 		0203006000NRG25220420240474962 22/04/2024 Sundarrao 0203006WL009601 Sundarrao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670336 KARIBOYINA SUNDHARARAO UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-019-175/030026
() 		0203006000NRG25220420240474964 22/04/2024 Apparao 0203006WL009601 Apparao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670337 SINDIKODI APPARAO UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-019-175/030026
() 		0203006000NRG25220420240474965 22/04/2024 SINDIKODI BHASKAR RAO 0203006WL009601 SINDIKODI BHASKAR RAO 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670209 Sindikodi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
702 Ananthagiri AP-03-006-019-175/030042
() 		0203006000NRG25220420240474969 22/04/2024 laxmanarao 0203006WL009601 laxmanarao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670591 SINDIKODI LAXMANARAO UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-019-175/030050
() 		0203006000NRG25220420240474975 22/04/2024 pavankumar 0203006WL009601 pavankumar 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670193 KARRIBOINA PAVAN UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-019-175/030052
() 		0203006000NRG25220420240474976 22/04/2024 MATYARAJU 0203006WL009601 MATYARAJU 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670195 KARRIBOYINA MATYARAJU UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-019-175/070001
() 		0203006000NRG25220420240475327 22/04/2024 Satyarao 0203006WL009616 Satyarao 00468 UBIN0819859 1350 1350 Processed 30/04/2024 3417670351 Boddajanni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
706 Ananthagiri AP-03-006-019-175/070001
() 		0203006000NRG25220420240475328 22/04/2024 Varahalamma 0203006WL009616 Varahalamma 00468 UBIN0819859 810 810 Processed 30/04/2024 3417670701 BODDAJANNI VARAHALAMMA UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-019-175/070008
() 		0203006000NRG25220420240475333 22/04/2024 Mallanna 0203006WL009616 Mallanna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670342 GADDIJANNI MALLANNA UNION BANK OF INDIA(508500)
708 Ananthagiri AP-03-006-019-175/070009
() 		0203006000NRG25220420240475335 22/04/2024 Subbarao 0203006WL009616 Subbarao 00468 UBIN0819859 1350 1350 Processed 30/04/2024 3417670334 GADDIJANNI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
709 Ananthagiri AP-03-006-019-175/070025
() 		0203006000NRG25220420240474885 22/04/2024 Swamy 0203006WL009599 Swamy 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670634 DEESARI SWAMI UNION BANK OF INDIA(508500)
710 Ananthagiri AP-03-006-019-175/070027
() 		0203006000NRG25220420240474889 22/04/2024 Chandramma 0203006WL009599 Chandramma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670211 GADDIJANNI CHANDRAMMA UNION BANK OF INDIA(508500)
711 Ananthagiri AP-03-006-019-175/070027
() 		0203006000NRG25220420240474888 22/04/2024 Sundar Rao 0203006WL009599 Sundar Rao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670150 GADDIJANI SUNDARARAO UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-019-175/070031
() 		0203006000NRG25220420240475337 22/04/2024 Malamma 0203006WL009616 Malamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670565 GADDIJANNI MALLAMMA UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-019-175/070038
() 		0203006000NRG25220420240474898 22/04/2024 Jamuna 0203006WL009599 Jamuna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670155 BADNAINI JAMUNA UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-019-175/070039
() 		0203006000NRG25220420240474900 22/04/2024 Baburao 0203006WL009599 Baburao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670329 MR BADNAINI BABURAO STATE BANK OF INDIA(508548)
715 Ananthagiri AP-03-006-019-175/070040
() 		0203006000NRG25220420240475341 22/04/2024 GADDIJANNI CHANDRAKALA 0203006WL009616 GADDIJANNI CHANDRAKALA 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670192 GADDIJANNI CHANDRAKALA UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-019-175/070040
() 		0203006000NRG25220420240475339 22/04/2024 Kanthamma 0203006WL009616 Kanthamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670338 GADDIJANNI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
717 Ananthagiri AP-03-006-019-175/070054
() 		0203006000NRG25220420240474854 22/04/2024 Simhachalam 0203006WL009598 Simhachalam 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670222 VANTHALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
718 Ananthagiri AP-03-006-019-175/070054
() 		0203006000NRG25220420240474855 22/04/2024 SUBBARAO 0203006WL009598 SUBBARAO 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670355 VANTHALA SUBBA RAO UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-019-175/070058
() 		0203006000NRG25220420240474858 22/04/2024 Ramurthi 0203006WL009598 Ramurthi 00468 UBIN0819859 1620 1620 Rejected 30/04/2024 3417670352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Ananthagiri AP-03-006-019-175/070058
() 		0203006000NRG25220420240474859 22/04/2024 Tulasa 0203006WL009598 Tulasa 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670350 VANTHALA THULASA UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-019-175/070059
() 		0203006000NRG25220420240474860 22/04/2024 Radhamma 0203006WL009598 Radhamma 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670221 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Ananthagiri AP-03-006-019-175/070059
() 		0203006000NRG25220420240474861 22/04/2024 Simalu 0203006WL009598 Simalu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670223 VANTHALA SIMALU AIRTEL PAYMENTS BANK LIMITED(990288)
723 Ananthagiri AP-03-006-019-175/070060
() 		0203006000NRG25220420240474908 22/04/2024 NAGESWARA RAO 0203006WL009599 NAGESWARA RAO 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670220 GADDIJANNI NAGESWAR RAO UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-019-175/070062
() 		0203006000NRG25220420240474863 22/04/2024 VANTHALA NAGARAJU 0203006WL009598 VANTHALA NAGARAJU 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670502 VANTHALA NAGARAJU UNION BANK OF INDIA(508500)
725 Ananthagiri AP-03-006-019-175/070064
() 		0203006000NRG25220420240474864 22/04/2024 Sombari 0203006WL009598 Sombari 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670160 VANTHALA SOMBARI UNION BANK OF INDIA(508500)
726 Ananthagiri AP-03-006-019-175/070074
() 		0203006000NRG25220420240474911 22/04/2024 Pottibabu 0203006WL009599 Pottibabu 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670157 BODDAJANNI POTTIBABU UNION BANK OF INDIA(508500)
727 Ananthagiri AP-03-006-019-175/070075
() 		0203006000NRG25220420240475352 22/04/2024 krishnarao 0203006WL009616 krishnarao 00468 UBIN0819859 1080 1080 Processed 30/04/2024 3417670156 SUDI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Ananthagiri AP-03-006-019-175/070075
() 		0203006000NRG25220420240475351 22/04/2024 Samesh 0203006WL009616 Samesh 00468 UBIN0819859 1350 1350 Processed 30/04/2024 3417670340 Sudi Samesh AIRTEL PAYMENTS BANK LIMITED(990288)
729 Ananthagiri AP-03-006-019-175/070088
() 		0203006000NRG25220420240474868 22/04/2024 KONDABABU 0203006WL009598 KONDABABU 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670353 VANTHALA KONDABABU UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-019-175/070088
() 		0203006000NRG25220420240474867 22/04/2024 simhadri 0203006WL009598 simhadri 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670657 VANTHALA SIMHADRI UNION BANK OF INDIA(508500)
731 Ananthagiri AP-03-006-019-175/070095
() 		0203006000NRG25220420240474869 22/04/2024 ramesh 0203006WL009598 ramesh 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670656 VANTHALA RAMESH UNION BANK OF INDIA(508500)
732 Ananthagiri AP-03-006-019-175/070095
() 		0203006000NRG25220420240474870 22/04/2024 Soboi Rani 0203006WL009598 Soboi Rani 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670496 SOBOI RANI UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-019-175/070096
() 		0203006000NRG25220420240474921 22/04/2024 kondalarao 0203006WL009599 kondalarao 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670213 GADDIJANNI KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
734 Ananthagiri AP-03-006-019-175/070099
() 		0203006000NRG25220420240474872 22/04/2024 balakrishna 0203006WL009598 balakrishna 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670723 VANTHALA BALAKRISHNA UNION BANK OF INDIA(508500)
735 Ananthagiri AP-03-006-019-175/070099
() 		0203006000NRG25220420240474873 22/04/2024 VANTHALA MATYA RAJU 0203006WL009598 VANTHALA MATYA RAJU 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670203 VANTHALA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
736 Ananthagiri AP-03-006-019-175/070101
() 		0203006000NRG25220420240474874 22/04/2024 pavan kalyan 0203006WL009598 pavan kalyan 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670655 GADDIJANNI PAVAN KALYAN UNION BANK OF INDIA(508500)
737 Ananthagiri AP-03-006-019-175/70107
() 		0203006000NRG25220420240474879 22/04/2024 VANTHALA CHNTI 0203006WL009598 VANTHALA CHNTI 00468 UBIN0819859 1620 1620 Processed 30/04/2024 3417670202 VANTHALA CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 608473 608473
738 Ananthagiri AP-03-006-019-175/030008
() 		0203006000NRG25220420240474949 22/04/2024 Sundaramma 0203006WL009601 Sundaramma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670390 KARRIBOYINA CHONDARMA UNION BANK OF INDIA(508500)
739 Ananthagiri AP-03-006-019-175/030012
() 		0203006000NRG25220420240474952 22/04/2024 SIMHALA 0203006WL009601 SIMHALA 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670599 SINDIKODI BULLAMMA UNION BANK OF INDIA(508500)
740 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25220420240474954 22/04/2024 Kasulamma 0203006WL009601 Kasulamma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670595 SINDIKODI KASULAMMA UNION BANK OF INDIA(508500)
741 Ananthagiri AP-03-006-019-175/030013
() 		0203006000NRG25220420240474955 22/04/2024 RADHAMMA 0203006WL009601 RADHAMMA 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670598 SINDIKODI RADHAMMA UNION BANK OF INDIA(508500)
742 Ananthagiri AP-03-006-019-175/030016
() 		0203006000NRG25220420240474956 22/04/2024 Sujata 0203006WL009601 Sujata 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670597 SINDIKODI NEELAMMA UNION BANK OF INDIA(508500)
743 Ananthagiri AP-03-006-019-175/030017
() 		0203006000NRG25220420240474958 22/04/2024 Dombu 0203006WL009601 Dombu 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670594 SINDIKODI DOMBU UNION BANK OF INDIA(508500)
744 Ananthagiri AP-03-006-019-175/030042
() 		0203006000NRG25220420240474970 22/04/2024 mallamma 0203006WL009601 mallamma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670596 SINDIKODI MALLAMMA UNION BANK OF INDIA(508500)
745 Ananthagiri AP-03-006-019-175/030043
() 		0203006000NRG25220420240474971 22/04/2024 Apparao 0203006WL009601 Apparao 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670593 Sindikodi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
746 Ananthagiri AP-03-006-019-175/030043
() 		0203006000NRG25220420240474972 22/04/2024 Karrima 0203006WL009601 Karrima 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670592 SINDIKODI KARRIMMA UNION BANK OF INDIA(508500)
747 Ananthagiri AP-03-006-019-175/030045
() 		0203006000NRG25220420240474973 22/04/2024 Nagesh 0203006WL009601 Nagesh 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670386 Sindikodinagesh AIRTEL PAYMENTS BANK LIMITED(990288)
748 Ananthagiri AP-03-006-019-175/070001
() 		0203006000NRG25220420240475326 22/04/2024 BULLAMMA 0203006WL009616 BULLAMMA 00468 UBIN0823970 1350 1350 Processed 30/04/2024 3417670771 BODDAJANNI BULLAMMA UNION BANK OF INDIA(508500)
749 Ananthagiri AP-03-006-019-175/070003
() 		0203006000NRG25220420240475329 22/04/2024 Laxmi 0203006WL009616 Laxmi 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670705 GADDIJANNI LAKSHMI UNION BANK OF INDIA(508500)
750 Ananthagiri AP-03-006-019-175/070004
() 		0203006000NRG25220420240474880 22/04/2024 Jamayya 0203006WL009599 Jamayya 00468 UBIN0823970 1350 1350 Processed 30/04/2024 3417670162 GADDIJANNI JIMMAI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Ananthagiri AP-03-006-019-175/070006
() 		0203006000NRG25220420240475332 22/04/2024 Jayam 0203006WL009616 Jayam 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670702 SEEDIJANNI JAYAMMA UNION BANK OF INDIA(508500)
752 Ananthagiri AP-03-006-019-175/070020
() 		0203006000NRG25220420240474845 22/04/2024 BUDDI 0203006WL009598 BUDDI 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670503 KASABOINNA BUTKI UNION BANK OF INDIA(508500)
753 Ananthagiri AP-03-006-019-175/070021
() 		0203006000NRG25220420240474881 22/04/2024 Bullati 0203006WL009599 Bullati 00468 UBIN0823970 1350 1350 Processed 30/04/2024 3417670631 BADNAINI BHULLUTTI UNION BANK OF INDIA(508500)
754 Ananthagiri AP-03-006-019-175/070022
() 		0203006000NRG25220420240475336 22/04/2024 Bhanumathi 0203006WL009616 Bhanumathi 00468 UBIN0823970 810 810 Processed 30/04/2024 3417670703 SUDI BHANUMATHI UNION BANK OF INDIA(508500)
755 Ananthagiri AP-03-006-019-175/070024
() 		0203006000NRG25220420240474883 22/04/2024 chilakamma 0203006WL009599 chilakamma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670791 DISARI CHILAKAMMA UNION BANK OF INDIA(508500)
756 Ananthagiri AP-03-006-019-175/070024
() 		0203006000NRG25220420240474882 22/04/2024 MITULA 0203006WL009599 MITULA 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670635 DISARI MITHULA UNION BANK OF INDIA(508500)
757 Ananthagiri AP-03-006-019-175/070031
() 		0203006000NRG25220420240475338 22/04/2024 balakrishna 0203006WL009616 balakrishna 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670742 GADDIJANNI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Ananthagiri AP-03-006-019-175/070032
() 		0203006000NRG25220420240474893 22/04/2024 Chevamma 0203006WL009599 Chevamma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670792 SUDI CHELLAMMA UNION BANK OF INDIA(508500)
759 Ananthagiri AP-03-006-019-175/070033
() 		0203006000NRG25220420240474894 22/04/2024 Champa 0203006WL009599 Champa 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670633 BADNAINI CHAMPA UNION BANK OF INDIA(508500)
760 Ananthagiri AP-03-006-019-175/070043
() 		0203006000NRG25220420240475345 22/04/2024 Dosula 0203006WL009616 Dosula 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670528 BODDAJANNI DOSULA UNION BANK OF INDIA(508500)
761 Ananthagiri AP-03-006-019-175/070048
() 		0203006000NRG25220420240474904 22/04/2024 DEESARI KIRAN 0203006WL009599 DEESARI KIRAN 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670798 DEESARI KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
762 Ananthagiri AP-03-006-019-175/070050
() 		0203006000NRG25220420240475347 22/04/2024 Appalamma 0203006WL009616 Appalamma 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670704 BODDAJANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-019-175/070052
() 		0203006000NRG25220420240475349 22/04/2024 Rajeswari 0203006WL009616 Rajeswari 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670632 BODDAJANNI RAJESWARI UNION BANK OF INDIA(508500)
764 Ananthagiri AP-03-006-019-175/070086
() 		0203006000NRG25220420240474917 22/04/2024 Ratnalu 0203006WL009599 Ratnalu 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670658 MRS BADNAINI RATNALU STATE BANK OF INDIA(508548)
765 Ananthagiri AP-03-006-019-175/070097
() 		0203006000NRG25220420240474871 22/04/2024 chittibabu 0203006WL009598 chittibabu 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670659 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-019-280/040049
() 		0203006000NRG25220420240474930 22/04/2024 aDUMBARI SWEETY 0203006WL009599 aDUMBARI SWEETY 00468 UBIN0823970 1620 1620 Processed 30/04/2024 3417670492 DUMBARI SWEETY UNION BANK OF INDIA(508500)
SubTotal 45360 45360
767 Ananthagiri AP-03-006-006-049/020031
() 		0203006000NRG25220420240478250 22/04/2024 Satyarao 0203006WL009711 Satyarao 00468 UBIN0913979 572 572 Processed 30/04/2024 3417670257 MADALA SATYA RAO UNION BANK OF INDIA(508500)
SubTotal 572 572
768 Ananthagiri AP-03-006-006-049/050133
() 		0203006000NRG25220420240478208 22/04/2024 MANGALAYYA 0203006WL009704 MANGALAYYA 00688 FINO0001112 1143 1143 Processed 30/04/2024 3417670796 Garavalla Mangalayya FINO PAYMENTS BANK LTD(608001)
769 Ananthagiri AP-03-006-006-049/050133
() 		0203006000NRG25220420240478207 22/04/2024 Pentamma 0203006WL009704 Pentamma 00688 FINO0001112 1143 1143 Processed 30/04/2024 3417670495 Garavalla Pentamma FINO PAYMENTS BANK LTD(608001)
770 Ananthagiri AP-03-006-016-130/010065
() 		0203006000NRG25220420240472794 22/04/2024 rambabu 0203006WL009521 rambabu 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417670434 KONEPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ananthagiri AP-03-006-016-132/010009
() 		0203006000NRG25220420240472958 22/04/2024 Seetamma 0203006WL009531 Seetamma 00688 FINO0001112 1392 1392 Processed 30/04/2024 3417670733 DURU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5478 5478
772 Ananthagiri AP-03-006-006-026/60032
() 		0203006000NRG25220420240478305 22/04/2024 PANGI APPALAMMA 0203006WL009713 PANGI APPALAMMA 00691 IPOS0000001 1715 1715 Processed 30/04/2024 3417670136 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
773 Ananthagiri AP-03-006-006-049/020153
() 		0203006000NRG25220420240478277 22/04/2024 Miriyala Vijaya 0203006WL009711 Miriyala Vijaya 00691 IPOS0000001 572 572 Processed 30/04/2024 3417670137 MS MIRIYALA VIJAYA STATE BANK OF INDIA(508548)
774 Ananthagiri AP-03-006-016-132/010035
() 		0203006000NRG25220420240472991 22/04/2024 VANTHALA LAXMAN RAO 0203006WL009531 VANTHALA LAXMAN RAO 00691 IPOS0000001 1113 1113 Processed 30/04/2024 3417670133 Vanthala Laxmana Rao FINO PAYMENTS BANK LTD(608001)
775 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25220420240472447 22/04/2024 O Sanyasamma 0203006WL009520 O Sanyasamma 00691 IPOS0000001 1670 1670 Processed 30/04/2024 3417670138 ONIGELA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-017-160/010014
() 		0203006000NRG25220420240476952 22/04/2024 Duru Simhachalam 0203006WL009660 Duru Simhachalam 00691 IPOS0000001 1680 1680 Processed 30/04/2024 3417670134 DURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-017-160/010116
() 		0203006000NRG25220420240476962 22/04/2024 Duru Nani Kumar 0203006WL009660 Duru Nani Kumar 00691 IPOS0000001 1680 1680 Processed 30/04/2024 3417670135 DURU NANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-017-290/10049
() 		0203006000NRG25220420240476890 22/04/2024 Janni Manmada Rao 0203006WL009657 Janni Manmada Rao 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3417670252 JANNI MANMADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-017-290/10049
() 		0203006000NRG25220420240476891 22/04/2024 Janni Rajulamma 0203006WL009657 Janni Rajulamma 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3417670253 JANNI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ananthagiri AP-03-006-018-165/010042
() 		0203006000NRG25220420240477477 22/04/2024 DADI KUMARI 0203006WL009669 DADI KUMARI 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417670139 MARRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ananthagiri AP-03-006-018-165/010051
() 		0203006000NRG25220420240477485 22/04/2024 PADIBARIKI SANTHI 0203006WL009669 PADIBARIKI SANTHI 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417670254 PADIBARIKI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
782 Ananthagiri AP-03-006-006-049/050110
() 		0203006000NRG25220420240478232 22/04/2024 SUMITHRA 0203006WL009707 SUMITHRA 00703 AIRP0000001 1715 1715 Processed 30/04/2024 3417670118 MRS MADHALA SUMITRA STATE BANK OF INDIA(508548)
783 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25220420240472791 22/04/2024 roothu 0203006WL009521 roothu 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417670126 Badnaini Rootu AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-016-130/010062
() 		0203006000NRG25220420240472793 22/04/2024 Suresh 0203006WL009521 Suresh 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417670130 Konepu Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-016-130/010065
() 		0203006000NRG25220420240472795 22/04/2024 Bimala 0203006WL009521 Bimala 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417670119 MISS VANTHALA BIMALA STATE BANK OF INDIA(508548)
786 Ananthagiri AP-03-006-017-146/010006
() 		0203006000NRG25220420240477066 22/04/2024 Balanna 0203006WL009665 Balanna 00703 AIRP0000001 1560 1560 Processed 30/04/2024 3417670129 Puttaboyina Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-017-146/10071
() 		0203006000NRG25220420240477104 22/04/2024 Puttaboyina Bodamma 0203006WL009665 Puttaboyina Bodamma 00703 AIRP0000001 1560 1560 Processed 30/04/2024 3417670125 Puttaboina Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-017-160/010013
() 		0203006000NRG25220420240476950 22/04/2024 Taudanna Dora 0203006WL009660 Taudanna Dora 00703 AIRP0000001 1680 1680 Processed 30/04/2024 3417670123 Duru Thowdanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-017-160/010051
() 		0203006000NRG25220420240476958 22/04/2024 Sri Ramulu 0203006WL009660 Sri Ramulu 00703 AIRP0000001 1680 1680 Processed 30/04/2024 3417670128 Siragam Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-017-160/010131
() 		0203006000NRG25220420240477016 22/04/2024 Chellamma 0203006WL009662 Chellamma 00703 AIRP0000001 1680 1680 Processed 30/04/2024 3417670131 Gemmela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-017-167/010016
() 		0203006000NRG25220420240477037 22/04/2024 Korra Ganganna 0203006WL009663 Korra Ganganna 00703 AIRP0000001 1680 1680 Processed 30/04/2024 3417670127 KORRA GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ananthagiri AP-03-006-018-165/010018
() 		0203006000NRG25220420240477453 22/04/2024 chittibabu 0203006WL009669 chittibabu 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417670121 VANTALA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ananthagiri AP-03-006-018-165/010027
() 		0203006000NRG25220420240477462 22/04/2024 Atchammaf 0203006WL009669 Atchammaf 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417670120 PADIBARIKI ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-019-175/030052
() 		0203006000NRG25220420240474977 22/04/2024 MOTTHI 0203006WL009601 MOTTHI 00703 AIRP0000001 1620 1620 Processed 30/04/2024 3417670122 karriboyeeni MOTTHI UNION BANK OF INDIA(508500)
795 Ananthagiri AP-03-006-019-175/30053
() 		0203006000NRG25220420240474979 22/04/2024 SINDIKODI KALIMMA 0203006WL009601 SINDIKODI KALIMMA 00703 AIRP0000001 1620 1620 Processed 30/04/2024 3417670132 MRS SINDIKODI KALIMMA STATE BANK OF INDIA(508548)
SubTotal 23795 23795
Total 1234359 1234359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_220424APB_FTO_12104 Bank of Baroda BARB0VJHUKU HUKUMPETA 1620
2 Ananthagiri AP0203006_220424APB_FTO_12104 Bank of India BKID0005656 SRUNGAVARAPUKOT 1560
3 Ananthagiri AP0203006_220424APB_FTO_12104 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1620
4 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 11012
5 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 3318
6 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 32863
7 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 114480
8 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1620
9 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 352617
10 Ananthagiri AP0203006_220424APB_FTO_12104 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 11658
11 Ananthagiri AP0203006_220424APB_FTO_12104 UNION BANK OF INDIA UBIN0532924 PADERU 1603
12 Ananthagiri AP0203006_220424APB_FTO_12104 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1560
13 Ananthagiri AP0203006_220424APB_FTO_12104 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 608473
14 Ananthagiri AP0203006_220424APB_FTO_12104 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 45360
15 Ananthagiri AP0203006_220424APB_FTO_12104 UNION BANK OF INDIA UBIN0913979 S.KOTA 572
16 Ananthagiri AP0203006_220424APB_FTO_12104 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5478
17 Ananthagiri AP0203006_220424APB_FTO_12104 India Post Payments Bank IPOS0000001 MVP COLONY 8430
18 Ananthagiri AP0203006_220424APB_FTO_12104 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6720
19 Ananthagiri AP0203006_220424APB_FTO_12104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23795

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