Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_43432
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-03-006-007-029/020002
() 		0203006000NRG25070520241139229 07/05/2024 Adamma 0203006WL021615 Adamma 00048 BKID0005656 1680 1680 Processed 11/05/2024 3965545567 GALAVARI ADAMMA IDFC BANK LIMITED(608117)
2 Ananthagiri AP-03-006-007-029/020026
() 		0203006000NRG25070520241139241 07/05/2024 ANTIPARTHI PENTAYYA 0203006WL021615 ANTIPARTHI PENTAYYA 00048 BKID0005656 1120 1120 Processed 11/05/2024 3965545232 ANTIPARTHI PENTAYYA BANK OF INDIA(508505)
3 Ananthagiri AP-03-006-007-029/020032
() 		0203006000NRG25070520241139244 07/05/2024 Somamurti 0203006WL021615 Somamurti 00048 BKID0005656 1120 1120 Processed 11/05/2024 3965545747 GALAVARI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ananthagiri AP-03-006-007-029/020042
() 		0203006000NRG25070520241139110 07/05/2024 THULA 0203006WL021613 THULA 00048 BKID0005656 1680 1680 Processed 11/05/2024 3965545568 Thamala Thulasi IDFC BANK LIMITED(608117)
SubTotal 5600 5600
5 Ananthagiri AP-03-006-006-049/020157
() 		0203006000NRG25070520241130726 07/05/2024 Temma Manikantha 0203006WL021446 Temma Manikantha 00176 IDIB000G065 1676 1676 Processed 11/05/2024 3965545693 Temma Manikantha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1676 1676
6 Ananthagiri AP-03-006-022-216/010079
() 		0203006000NRG25070520241162815 07/05/2024 Nagaraju 0203006WL022159 Nagaraju 00415 SBIN0000754 1695 1695 Processed 11/05/2024 3965545167 Mr SALUGU NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1695 1695
7 Ananthagiri AP-03-006-002-008/010072
() 		0203006000NRG25070520241157266 07/05/2024 KORRA BALA SAI KUMAR 0203006WL022033 KORRA BALA SAI KUMAR 00415 SBIN0000805 1575 1575 Processed 11/05/2024 3965545764 MR KORRA BALA SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1575 1575
8 Ananthagiri AP-03-006-006-049/020029
() 		0203006000NRG25070520241130662 07/05/2024 anuradha 0203006WL021446 anuradha 00415 SBIN0001005 1397 1397 Processed 11/05/2024 3965545354 MISS GONDA ANURADHA STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-006-049/020031
() 		0203006000NRG25070520241130665 07/05/2024 Eswara Rao 0203006WL021446 Eswara Rao 00415 SBIN0001005 1397 1397 Processed 11/05/2024 3965545501 MR MADALA ESWARARAO STATE BANK OF INDIA(508548)
10 Ananthagiri AP-03-006-006-049/020037
() 		0203006000NRG25070520241130138 07/05/2024 Gangunaidu 0203006WL021430 Gangunaidu 00415 SBIN0001005 1632 1632 Processed 11/05/2024 3965545553 MR JANNI GANGULU STATE BANK OF INDIA(508548)
11 Ananthagiri AP-03-006-006-049/020075
() 		0203006000NRG25070520241129962 07/05/2024 Srinu 0203006WL021427 Srinu 00415 SBIN0001005 1632 1632 Processed 11/05/2024 3965545493 MR MADALA SRINU STATE BANK OF INDIA(508548)
12 Ananthagiri AP-03-006-006-049/020102
() 		0203006000NRG25070520241130696 07/05/2024 Satyarao 0203006WL021446 Satyarao 00415 SBIN0001005 1118 1118 Processed 11/05/2024 3965545456 MR GONDA SATYARAO STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-006-049/050077
() 		0203006000NRG25070520241131556 07/05/2024 Chinnayya Janni 0203006WL021466 Chinnayya Janni 00415 SBIN0001005 1105 1105 Processed 11/05/2024 3965545733 MR JANNI CHINNAYYA STATE BANK OF INDIA(508548)
14 Ananthagiri AP-03-006-006-049/050088
() 		0203006000NRG25070520241131564 07/05/2024 SUBBA RAO 0203006WL021466 SUBBA RAO 00415 SBIN0001005 829 829 Processed 11/05/2024 3965545457 Garavalla Subba Rao FINO PAYMENTS BANK LTD(608001)
15 Ananthagiri AP-03-006-007-029/010012
() 		0203006000NRG25070520241135998 07/05/2024 Vinodh 0203006WL021560 Vinodh 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965545623 MR MURDHANA VINOD KUMAR STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-007-029/010072
() 		0203006000NRG25070520241136023 07/05/2024 MADHURI 0203006WL021560 MADHURI 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965545774 MISS PAGI MADHURI STATE BANK OF INDIA(508548)
17 Ananthagiri AP-03-006-007-029/010073
() 		0203006000NRG25070520241136024 07/05/2024 Mohanrao 0203006WL021560 Mohanrao 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965545624 MR MURDHANA MOHANARAO STATE BANK OF INDIA(508548)
18 Ananthagiri AP-03-006-007-029/010097
() 		0203006000NRG25070520241139228 07/05/2024 Ramu 0203006WL021615 Ramu 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965545803 MR PANCHALI RAMU STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-022-216/010044
() 		0203006000NRG25070520241162787 07/05/2024 Murali 0203006WL022159 Murali 00415 SBIN0001005 1695 1695 Processed 11/05/2024 3965545759 MR PATHUNI MURALIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 17525 17525
20 Ananthagiri AP-03-006-002-008/010004
() 		0203006000NRG25070520241157189 07/05/2024 Paparao 0203006WL022031 Paparao 00415 SBIN0002691 1575 1575 Processed 11/05/2024 3965545121 MR PAPA RAO KORRA STATE BANK OF INDIA(508548)
21 Ananthagiri AP-03-006-002-008/010044
() 		0203006000NRG25070520241157240 07/05/2024 Rambh 0203006WL022033 Rambh 00415 SBIN0002691 1575 1575 Processed 11/05/2024 3965545686 KORRA RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ananthagiri AP-03-006-002-259/20041
() 		0203006000NRG25070520241159898 07/05/2024 SOMELA CHIRANJEEVI 0203006WL022090 SOMELA CHIRANJEEVI 00415 SBIN0002691 1603 1603 Processed 11/05/2024 3965545800 SOMELA CHIRANJEEVI UNION BANK OF INDIA(508500)
23 Ananthagiri AP-03-006-006-049/020142
() 		0203006000NRG25070520241130717 07/05/2024 simhadri 0203006WL021446 simhadri 00415 SBIN0002691 1676 1676 Processed 11/05/2024 3965545496 MR MIRIYALA SIMHADRI STATE BANK OF INDIA(508548)
24 Ananthagiri AP-03-006-009-073/010001
() 		0203006000NRG25070520241128707 07/05/2024 janmotti 0203006WL021383 janmotti 00415 SBIN0002691 1309 1309 Processed 11/05/2024 3965545655 MISS VANTALA JANMOTTI STATE BANK OF INDIA(508548)
SubTotal 7738 7738
25 Ananthagiri AP-03-006-022-216/010205
() 		0203006000NRG25070520241162853 07/05/2024 naga devi 0203006WL022159 naga devi 00415 SBIN0008828 1412 1412 Processed 11/05/2024 3965545182 MRS SIRAGAM NAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1412 1412
26 Ananthagiri AP-03-006-009-285/40020
() 		0203006000NRG25070520241129507 07/05/2024 Someli Sandhya 0203006WL021403 Someli Sandhya 00415 SBIN0009473 1603 1603 Processed 11/05/2024 3965545691 SOMELI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
27 Ananthagiri AP-03-006-022-186/030002
() 		0203006000NRG25070520241155270 07/05/2024 Sunyalamma 0203006WL021981 Sunyalamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545533 MRS SEMBI PUNYALAMMA STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-022-186/030022
() 		0203006000NRG25070520241155301 07/05/2024 KONDABABU 0203006WL021981 KONDABABU 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545141 MR SEMBI KONDABABU STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-022-186/30035
() 		0203006000NRG25070520241155318 07/05/2024 Gangamma 0203006WL021981 Gangamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545790 MRS SEMBI GANGAMMA STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-022-186/30036
() 		0203006000NRG25070520241155319 07/05/2024 Kondababu 0203006WL021981 Kondababu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545789 MR KONDABABU SEMBI STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-022-216/010001
() 		0203006000NRG25070520241162784 07/05/2024 Parvathamma 0203006WL022159 Parvathamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545174 MR DURU PARVATHAMMA STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-022-216/010009
() 		0203006000NRG25070520241162785 07/05/2024 Santhoshkumar 0203006WL022159 Santhoshkumar 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545178 MR SIRAGAM SANTOSHI RAJU STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-022-216/010042
() 		0203006000NRG25070520241162786 07/05/2024 Satyarao 0203006WL022159 Satyarao 00415 SBIN0014508 1130 1130 Processed 11/05/2024 3965545760 MR KINCHA SATHYA RAO STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-022-216/010051
() 		0203006000NRG25070520241162788 07/05/2024 Laxmi 0203006WL022159 Laxmi 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545768 MRS KORATHAM LAKSHMI STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-022-216/010053
() 		0203006000NRG25070520241162790 07/05/2024 vijaya eswara mohan 0203006WL022159 vijaya eswara mohan 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545180 MR KINCHA VIJAYESWARA MOHAN STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-022-216/010054
() 		0203006000NRG25070520241162791 07/05/2024 Kondaatalli 0203006WL022159 Kondaatalli 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545177 MISS SARAGAM KANNATHALLI STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-022-216/010055
() 		0203006000NRG25070520241162794 07/05/2024 Chinnatalli 0203006WL022159 Chinnatalli 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545168 MRS RAMSALA CHINNATHALLI STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-022-216/010055
() 		0203006000NRG25070520241162792 07/05/2024 Jammayyadora 0203006WL022159 Jammayyadora 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545176 MR RAMSALA JAMMAYYADORA STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-022-216/010056
() 		0203006000NRG25070520241162795 07/05/2024 Ganganna 0203006WL022159 Ganganna 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545172 MR DEPARA GANGANNADORA STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-022-216/010057
() 		0203006000NRG25070520241162799 07/05/2024 Chinnamulu 0203006WL022159 Chinnamulu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545183 MRS SIRAGAM CHINNAMMALU STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-022-216/010057
() 		0203006000NRG25070520241162798 07/05/2024 Virabhadra Rao 0203006WL022159 Virabhadra Rao 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545181 MR SIRAGAM VEERABHADRA RAJU STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-022-216/010061
() 		0203006000NRG25070520241162800 07/05/2024 Ramunaidu 0203006WL022159 Ramunaidu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545179 MR VANNEPURI RAMU NAIDU STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-022-216/010064
() 		0203006000NRG25070520241162802 07/05/2024 Chinnammalu 0203006WL022159 Chinnammalu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545773 MRS VANTHALA CHINNAMMALU STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-022-216/010064
() 		0203006000NRG25070520241162801 07/05/2024 Kondababu 0203006WL022159 Kondababu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545772 MR VANTHULA KONDABABU STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-022-216/010065
() 		0203006000NRG25070520241162803 07/05/2024 Trimurthulu 0203006WL022159 Trimurthulu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545175 MR SALUGU THRIMURTHULU STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-022-216/010065
() 		0203006000NRG25070520241162804 07/05/2024 Virabadrudu 0203006WL022159 Virabadrudu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545173 Mr SALUGU VEERABADRUDU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
47 Ananthagiri AP-03-006-022-216/010069
() 		0203006000NRG25070520241162805 07/05/2024 Gauramraju 0203006WL022159 Gauramraju 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545199 MR SIRAGAM GORAVA RAJU STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-022-216/010073
() 		0203006000NRG25070520241162808 07/05/2024 Kondababu 0203006WL022159 Kondababu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545171 MR SALUGU KONDABABU STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-022-216/010076
() 		0203006000NRG25070520241162812 07/05/2024 Ganganaidu 0203006WL022159 Ganganaidu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545166 MR GANGUNAIDU SALUGU STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-022-216/010079
() 		0203006000NRG25070520241162816 07/05/2024 ashokbhupathi 0203006WL022159 ashokbhupathi 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545198 MR SALUGU ASHOK BHUPATHI STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-022-216/010085
() 		0203006000NRG25070520241162817 07/05/2024 Chinnalamma 0203006WL022159 Chinnalamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545185 MRS SIRAGAM CHINNALAMMA STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-022-216/010101
() 		0203006000NRG25070520241162818 07/05/2024 Nagaraju 0203006WL022159 Nagaraju 00415 SBIN0014508 1130 1130 Processed 11/05/2024 3965545197 RAMSALA NUKA RAJU UCO BANK(607066)
53 Ananthagiri AP-03-006-022-216/010102
() 		0203006000NRG25070520241162821 07/05/2024 Pothuraju 0203006WL022159 Pothuraju 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545683 MR KINCHA POTHURAJU STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-022-216/010129
() 		0203006000NRG25070520241162828 07/05/2024 KUMARI 0203006WL022159 KUMARI 00415 SBIN0014508 1412 1412 Processed 11/05/2024 3965545692 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ananthagiri AP-03-006-022-216/010130
() 		0203006000NRG25070520241162829 07/05/2024 Devanaidu 0203006WL022159 Devanaidu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545767 MR DEMU NAIDU STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-022-216/010130
() 		0203006000NRG25070520241162830 07/05/2024 Ravanamma 0203006WL022159 Ravanamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545187 MRS PANGI RAVANAMMA STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-022-216/010153
() 		0203006000NRG25070520241162834 07/05/2024 Appalakonda 0203006WL022159 Appalakonda 00415 SBIN0014508 1412 1412 Processed 11/05/2024 3965545170 MR SALUGU APPALAKONDA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-022-216/010158
() 		0203006000NRG25070520241162836 07/05/2024 Erakannadora 0203006WL022159 Erakannadora 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545761 MR KINCHA YERAKANNA DORA STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-022-216/010165
() 		0203006000NRG25070520241162837 07/05/2024 Sanyasi Dora 0203006WL022159 Sanyasi Dora 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545201 MR DURU SANYASI DORA STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-022-216/010165
() 		0203006000NRG25070520241162838 07/05/2024 Varalaxmi 0203006WL022159 Varalaxmi 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545184 MRS DURU VARALAXMI STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-022-216/010167
() 		0203006000NRG25070520241162841 07/05/2024 Salugu Chinnammalu 0203006WL022159 Salugu Chinnammalu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545684 SALUGU CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ananthagiri AP-03-006-022-216/010199
() 		0203006000NRG25070520241162847 07/05/2024 Ravanamma 0203006WL022159 Ravanamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545200 RAMSALA RAVANAMMA UCO BANK(607066)
63 Ananthagiri AP-03-006-022-216/010199
() 		0203006000NRG25070520241162846 07/05/2024 Valasayyadora 0203006WL022159 Valasayyadora 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545202 RAMSALA VALASAYYA DORA UCO BANK(607066)
64 Ananthagiri AP-03-006-022-216/010203
() 		0203006000NRG25070520241162850 07/05/2024 Mallamma 0203006WL022159 Mallamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545169 MS MALLAMMA RANGASINGI STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-022-216/010204
() 		0203006000NRG25070520241162852 07/05/2024 Chinnathalli 0203006WL022159 Chinnathalli 00415 SBIN0014508 1412 1412 Processed 11/05/2024 3965545186 MRS KORRA CHINNATHALLI STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-022-216/010212
() 		0203006000NRG25070520241162854 07/05/2024 mounika 0203006WL022159 mounika 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545766 MS SALUGU MOUNIKA STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-022-229/010014
() 		0203006000NRG25070520241155253 07/05/2024 Badnayina Kondababu 0203006WL021980 Badnayina Kondababu 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545702 MASTER BADNAYINA KONDABABU STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-022-229/10031
() 		0203006000NRG25070520241155266 07/05/2024 Gangamma 0203006WL021980 Gangamma 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545795 Badnayina Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
69 Ananthagiri AP-03-006-022-229/10033
() 		0203006000NRG25070520241155267 07/05/2024 BADNAYINA NAGARAJU 0203006WL021980 BADNAYINA NAGARAJU 00415 SBIN0014508 1695 1695 Processed 11/05/2024 3965545791 MASTER BADNAYINA NAGARAJU STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-024-248/010001
() 		0203006000NRG25070520241140043 07/05/2024 Chinnammulu 0203006WL021631 Chinnammulu 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545478 KOMMANAPALLI CHINNAMMALU UCO BANK(607066)
71 Ananthagiri AP-03-006-024-248/010016
() 		0203006000NRG25070520241140045 07/05/2024 Malludora 0203006WL021631 Malludora 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545140 KORRA MALLU DORA UCO BANK(607066)
72 Ananthagiri AP-03-006-024-248/010022
() 		0203006000NRG25070520241140046 07/05/2024 Chinna Talli 0203006WL021631 Chinna Talli 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545490 MRS SAMALA CHINATALLI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-024-248/010035
() 		0203006000NRG25070520241140050 07/05/2024 demudabbai 0203006WL021631 demudabbai 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545719 OLUGU DEMUDABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ananthagiri AP-03-006-024-248/010046
() 		0203006000NRG25070520241140051 07/05/2024 Demudu 0203006WL021631 Demudu 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545472 RAMSALA DEMUDU UCO BANK(607066)
75 Ananthagiri AP-03-006-024-248/010048
() 		0203006000NRG25070520241140052 07/05/2024 Eswaramma 0203006WL021631 Eswaramma 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545138 MRS SALUGU ESWARAMMA STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-024-248/010049
() 		0203006000NRG25070520241140053 07/05/2024 Pentamma 0203006WL021631 Pentamma 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545688 SIRAGAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ananthagiri AP-03-006-024-248/010078
() 		0203006000NRG25070520241140054 07/05/2024 Eswar Rao 0203006WL021631 Eswar Rao 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545473 MR PATHUNI ESWARA RAO STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-024-248/010096
() 		0203006000NRG25070520241140055 07/05/2024 Demudamma 0203006WL021631 Demudamma 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545474 MRS DIRRABOYINA DEMUDAMMA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-024-248/010098
() 		0203006000NRG25070520241140056 07/05/2024 Ganganna Dora 0203006WL021631 Ganganna Dora 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545188 MR SALUGU GANGANNADORA STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-024-248/010098
() 		0203006000NRG25070520241140057 07/05/2024 Gangatalli 0203006WL021631 Gangatalli 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545134 MRS SALUGU GANGA THALLI STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-024-248/010103
() 		0203006000NRG25070520241140058 07/05/2024 Bhasavamma 0203006WL021631 Bhasavamma 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545476 PODELA BASAVAMMA UCO BANK(607066)
82 Ananthagiri AP-03-006-024-248/010109
() 		0203006000NRG25070520241140059 07/05/2024 Siragam Demudu 0203006WL021631 Siragam Demudu 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545716 SIRAGAM DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ananthagiri AP-03-006-024-248/010137
() 		0203006000NRG25070520241140060 07/05/2024 RADHA 0203006WL021631 RADHA 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545475 MRS RADHA SIRAGAM STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-024-249/010002
() 		0203006000NRG25070520241139960 07/05/2024 Veerannadora 0203006WL021629 Veerannadora 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545433 MR VEERANNA DORA SALUGU STATE BANK OF INDIA(508548)
85 Ananthagiri AP-03-006-024-249/010003
() 		0203006000NRG25070520241139962 07/05/2024 Sreenu 0203006WL021629 Sreenu 00415 SBIN0014508 1093 1093 Processed 11/05/2024 3965545591 MR SALUGU RAMANABABU STATE BANK OF INDIA(508548)
86 Ananthagiri AP-03-006-024-249/010003
() 		0203006000NRG25070520241139961 07/05/2024 Varahalamma 0203006WL021629 Varahalamma 00415 SBIN0014508 1093 1093 Processed 11/05/2024 3965545592 MRS SALUGU VARAHALAMMA STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-024-249/010004
() 		0203006000NRG25070520241139963 07/05/2024 Jyothi 0203006WL021629 Jyothi 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545435 MRS JALADA JYOTHI STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-024-249/010006
() 		0203006000NRG25070520241139964 07/05/2024 Jammannadora 0203006WL021629 Jammannadora 00415 SBIN0014508 1366 1366 Processed 11/05/2024 3965545441 MR RAMSALA JAMMANNA DORA STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-024-249/010085
() 		0203006000NRG25070520241139969 07/05/2024 Chinnammulu 0203006WL021629 Chinnammulu 00415 SBIN0014508 1366 1366 Processed 11/05/2024 3965545445 MRS SALUGU CHINNAMALU STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-024-249/010117
() 		0203006000NRG25070520241139970 07/05/2024 Endannadora 0203006WL021629 Endannadora 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545440 MR SIRAGAM YENDANNA DORA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-024-249/010118
() 		0203006000NRG25070520241139971 07/05/2024 Demudu 0203006WL021629 Demudu 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545444 MR JALADA DEMUDABBAI STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-024-249/010118
() 		0203006000NRG25070520241139972 07/05/2024 Eswaramma 0203006WL021629 Eswaramma 00415 SBIN0014508 820 820 Processed 11/05/2024 3965545446 MRS JALADA ESWARAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-024-249/010119
() 		0203006000NRG25070520241139973 07/05/2024 Rajubabu 0203006WL021629 Rajubabu 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545436 MR SIRAGAM RAJABABU STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-024-249/010123
() 		0203006000NRG25070520241139974 07/05/2024 Lakshmi 0203006WL021629 Lakshmi 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545728 MS GONDA LAKSHMI STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-024-249/010124
() 		0203006000NRG25070520241139975 07/05/2024 Satthibabu 0203006WL021629 Satthibabu 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545780 KORATHAM SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ananthagiri AP-03-006-024-249/010125
() 		0203006000NRG25070520241139977 07/05/2024 Chittamma 0203006WL021629 Chittamma 00415 SBIN0014508 1366 1366 Processed 11/05/2024 3965545437 MRS KORATHAM CHITTAMMA STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-024-249/010125
() 		0203006000NRG25070520241139978 07/05/2024 Demudamma 0203006WL021629 Demudamma 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545442 MRS PODELA DEMUDAMMA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-024-249/010128
() 		0203006000NRG25070520241139979 07/05/2024 Somara 0203006WL021629 Somara 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545431 MR SIRAGAM SOMARA STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-024-249/010129
() 		0203006000NRG25070520241139980 07/05/2024 Akkamma 0203006WL021629 Akkamma 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545439 MRS JALADA AKKAMMA STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-024-249/010130
() 		0203006000NRG25070520241139981 07/05/2024 Chenchudora 0203006WL021629 Chenchudora 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545438 MR PODELA CHENCHUDORA STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-024-249/010131
() 		0203006000NRG25070520241139982 07/05/2024 Parvathamma 0203006WL021629 Parvathamma 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545593 S PARAVATAMMA UCO BANK(607066)
102 Ananthagiri AP-03-006-024-249/010131
() 		0203006000NRG25070520241139983 07/05/2024 varalakshmi 0203006WL021629 varalakshmi 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545590 MRS SIRAGAM VARALAKSHMI STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-024-249/010198
() 		0203006000NRG25070520241139984 07/05/2024 Laxmi 0203006WL021629 Laxmi 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545432 KORATHAM LAKSHMI UCO BANK(607066)
104 Ananthagiri AP-03-006-024-249/010203
() 		0203006000NRG25070520241139985 07/05/2024 Jambodevi 0203006WL021629 Jambodevi 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545434 MS SALUGU JAMBO DEVI STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-024-249/010205
() 		0203006000NRG25070520241139900 07/05/2024 Demudu 0203006WL021627 Demudu 00415 SBIN0014508 1382 1382 Processed 11/05/2024 3965545618 MR YENIKILA DEMUDU STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-024-249/010205
() 		0203006000NRG25070520241139901 07/05/2024 Rajulamma 0203006WL021627 Rajulamma 00415 SBIN0014508 1382 1382 Processed 11/05/2024 3965545617 MRS ENIKELA RAJULAMMA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-024-249/010207
() 		0203006000NRG25070520241139902 07/05/2024 Eswara rao 0203006WL021627 Eswara rao 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545659 MR JANNI ESWARARAO STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-024-249/010208
() 		0203006000NRG25070520241139905 07/05/2024 Rajeswari 0203006WL021627 Rajeswari 00415 SBIN0014508 1382 1382 Processed 11/05/2024 3965545718 PAGI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ananthagiri AP-03-006-024-249/010208
() 		0203006000NRG25070520241139904 07/05/2024 Soribabu 0203006WL021627 Soribabu 00415 SBIN0014508 1658 1658 Processed 11/05/2024 3965545619 PAGI SURIBABU UCO BANK(607066)
110 Ananthagiri AP-03-006-024-249/010214
() 		0203006000NRG25070520241139986 07/05/2024 Demudu 0203006WL021629 Demudu 00415 SBIN0014508 1366 1366 Processed 11/05/2024 3965545785 MRS SIRGAM DEMUDU STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-024-249/010214
() 		0203006000NRG25070520241139987 07/05/2024 lavanya 0203006WL021629 lavanya 00415 SBIN0014508 1093 1093 Processed 11/05/2024 3965545204 SIRAGAM RAJESWARI UCO BANK(607066)
112 Ananthagiri AP-03-006-024-249/010215
() 		0203006000NRG25070520241139988 07/05/2024 Ravanamma 0203006WL021629 Ravanamma 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545443 MRS KUMMARI RAVANAMMA STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-024-249/010221
() 		0203006000NRG25070520241139906 07/05/2024 Ramayyamma 0203006WL021627 Ramayyamma 00415 SBIN0014508 1105 1105 Processed 11/05/2024 3965545616 MRS KUDA RAMAYYAMMA STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-024-249/010223
() 		0203006000NRG25070520241139989 07/05/2024 papamma 0203006WL021629 papamma 00415 SBIN0014508 1640 1640 Processed 11/05/2024 3965545615 MRS PENAGANTI PAPAMMA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-024-249/010224
() 		0203006000NRG25070520241139907 07/05/2024 santosh 0203006WL021627 santosh 00415 SBIN0014508 1382 1382 Processed 11/05/2024 3965545660 ENIKELA SANTOSH UCO BANK(607066)
116 Ananthagiri AP-03-006-024-249/10232
() 		0203006000NRG25070520241139910 07/05/2024 SIRAGAM DEMUDAMMA 0203006WL021627 SIRAGAM DEMUDAMMA 00415 SBIN0014508 1382 1382 Processed 11/05/2024 3965545717 MRS SIRAGAM DEMUDAMMA STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-024-249/10233
() 		0203006000NRG25070520241139911 07/05/2024 Siragam Bhavani 0203006WL021627 Siragam Bhavani 00415 SBIN0014508 1105 1105 Processed 11/05/2024 3965545754 SIRAGAM BHAVANI UCO BANK(607066)
SubTotal 143997 143997
118 Ananthagiri AP-03-006-007-029/010022
() 		0203006000NRG25070520241136001 07/05/2024 Krishnamraaju 0203006WL021560 Krishnamraaju 00415 SBIN0016025 1680 1680 Processed 11/05/2024 3965545661 SOBHA KRISHNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
119 Ananthagiri AP-03-006-002-008/010004
() 		0203006000NRG25070520241157190 07/05/2024 Simhachalam 0203006WL022031 Simhachalam 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545270 MRS KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-002-008/010006
() 		0203006000NRG25070520241157192 07/05/2024 Mallamma 0203006WL022031 Mallamma 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545284 MRS THAMALA MALLAMMA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-002-008/010006
() 		0203006000NRG25070520241157191 07/05/2024 Rammurthi 0203006WL022031 Rammurthi 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545339 MR TAMALA RAMURTHY STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-002-008/010030
() 		0203006000NRG25070520241157198 07/05/2024 Chinnammi 0203006WL022031 Chinnammi 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545269 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
123 Ananthagiri AP-03-006-002-008/010031
() 		0203006000NRG25070520241157200 07/05/2024 Chinnammi 0203006WL022031 Chinnammi 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545268 THAMALA CHINNAMMI UNION BANK OF INDIA(508500)
124 Ananthagiri AP-03-006-002-008/010033
() 		0203006000NRG25070520241157203 07/05/2024 Seetamma 0203006WL022031 Seetamma 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545283 GEMMELA SEETHAMMA UNION BANK OF INDIA(508500)
125 Ananthagiri AP-03-006-002-008/010034
() 		0203006000NRG25070520241157204 07/05/2024 Sankara rao 0203006WL022031 Sankara rao 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545287 Mr SANKA RAO GEMMELA CENTRAL BANK OF INDIA(607115)
126 Ananthagiri AP-03-006-002-008/010036
() 		0203006000NRG25070520241157206 07/05/2024 Bharati 0203006WL022031 Bharati 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545280 Mrs GEMMELA BHARATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
127 Ananthagiri AP-03-006-002-008/010043
() 		0203006000NRG25070520241157238 07/05/2024 Kamala 0203006WL022033 Kamala 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545266 GEMMELA KAMALA UNION BANK OF INDIA(508500)
128 Ananthagiri AP-03-006-002-008/010044
() 		0203006000NRG25070520241157239 07/05/2024 Gundu 0203006WL022033 Gundu 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545289 Mr GUNDU KORRA CENTRAL BANK OF INDIA(607115)
129 Ananthagiri AP-03-006-002-008/010046
() 		0203006000NRG25070520241157243 07/05/2024 Tulasamma 0203006WL022033 Tulasamma 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545267 GEMMELA TULASAMMA UNION BANK OF INDIA(508500)
130 Ananthagiri AP-03-006-002-008/010049
() 		0203006000NRG25070520241157249 07/05/2024 Chinnammi 0203006WL022033 Chinnammi 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545261 Mrs KORRA CHINNAMMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
131 Ananthagiri AP-03-006-002-008/010049
() 		0203006000NRG25070520241157250 07/05/2024 Neelanna 0203006WL022033 Neelanna 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545343 KORRA NEELANNA UNION BANK OF INDIA(508500)
132 Ananthagiri AP-03-006-002-008/010051
() 		0203006000NRG25070520241157252 07/05/2024 Seetamma 0203006WL022033 Seetamma 00415 SBIN0020485 1312 1312 Processed 11/05/2024 3965545265 MR KORRA SEETHAMMA STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-002-008/010064
() 		0203006000NRG25070520241157260 07/05/2024 Sathibabu 0203006WL022033 Sathibabu 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545340 GEMMELA SATHIBABU UNION BANK OF INDIA(508500)
134 Ananthagiri AP-03-006-002-008/010072
() 		0203006000NRG25070520241157265 07/05/2024 ANJALI 0203006WL022033 ANJALI 00415 SBIN0020485 1575 1575 Processed 11/05/2024 3965545703 MR KORRA ANJALI STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-002-064/010005
() 		0203006000NRG25070520241159864 07/05/2024 Bimala 0203006WL022090 Bimala 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545298 POTTANGI BHEEMALA UNION BANK OF INDIA(508500)
136 Ananthagiri AP-03-006-002-064/010005
() 		0203006000NRG25070520241159863 07/05/2024 Simhadri 0203006WL022090 Simhadri 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545333 MR POTTANGI SIMHADRI STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-002-064/010011
() 		0203006000NRG25070520241159868 07/05/2024 Sunkra 0203006WL022090 Sunkra 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545299 POTTANGI SUNKRA UNION BANK OF INDIA(508500)
138 Ananthagiri AP-03-006-002-064/010012
() 		0203006000NRG25070520241159871 07/05/2024 Ramanna 0203006WL022090 Ramanna 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545328 MR POTTANGI RAMANNA STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-002-064/010015
() 		0203006000NRG25070520241159873 07/05/2024 korra surya 0203006WL022090 korra surya 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545367 MR KORRA SURYA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-002-064/010015
() 		0203006000NRG25070520241159872 07/05/2024 Sanyasamma 0203006WL022090 Sanyasamma 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545271 KORRA SANNAMMA UNION BANK OF INDIA(508500)
141 Ananthagiri AP-03-006-002-064/010016
() 		0203006000NRG25070520241159876 07/05/2024 Rambha 0203006WL022090 Rambha 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545300 MRS POTTANGI RAMBA STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-002-064/010019
() 		0203006000NRG25070520241159877 07/05/2024 Royela 0203006WL022090 Royela 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545272 POTTANGI ROILA UNION BANK OF INDIA(508500)
143 Ananthagiri AP-03-006-002-064/010020
() 		0203006000NRG25070520241159879 07/05/2024 Rambha 0203006WL022090 Rambha 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545330 MRS POTTANGI RAMBHA STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-002-064/010029
() 		0203006000NRG25070520241159882 07/05/2024 Mutyalamma 0203006WL022090 Mutyalamma 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545305 POTTANGI MUTYALAMMA UNION BANK OF INDIA(508500)
145 Ananthagiri AP-03-006-002-064/010029
() 		0203006000NRG25070520241159881 07/05/2024 Sonnu 0203006WL022090 Sonnu 00415 SBIN0020485 1603 1603 Processed 11/05/2024 3965545329 MR POTTANGI SONNU STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-002-070/010053
() 		0203006000NRG25070520241159899 07/05/2024 kalavathi 0203006WL022091 kalavathi 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545497 GEMMELA KALAVATHI UNION BANK OF INDIA(508500)
147 Ananthagiri AP-03-006-006-026/020008
() 		0203006000NRG25070520241130132 07/05/2024 Erukulamma 0203006WL021430 Erukulamma 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545285 PERUMALLA YERUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ananthagiri AP-03-006-006-049/010004
() 		0203006000NRG25070520241130133 07/05/2024 Chinnalamma 0203006WL021430 Chinnalamma 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545396 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-006-049/010005
() 		0203006000NRG25070520241130135 07/05/2024 Ganesh 0203006WL021430 Ganesh 00415 SBIN0020485 1088 1088 Processed 11/05/2024 3965545620 MR MADDALA CHINNA DEMUDU STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-006-049/010005
() 		0203006000NRG25070520241130134 07/05/2024 Paiditalli 0203006WL021430 Paiditalli 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545387 MRS MADALA PAIDITHALLI STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-006-049/010006
() 		0203006000NRG25070520241130641 07/05/2024 Paiditalli 0203006WL021446 Paiditalli 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545403 MRS PYDITHALLI MADALA STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-006-049/010006
() 		0203006000NRG25070520241130640 07/05/2024 Pentayya 0203006WL021446 Pentayya 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545409 MR PENTAYYA MADALA STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-006-049/010007
() 		0203006000NRG25070520241130642 07/05/2024 simhachalam 0203006WL021446 simhachalam 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545418 MRS SIMHACHALAM DAMMI STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-006-049/010008
() 		0203006000NRG25070520241130643 07/05/2024 Chinnalamma 0203006WL021446 Chinnalamma 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545603 KONEPU CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ananthagiri AP-03-006-006-049/010011
() 		0203006000NRG25070520241130644 07/05/2024 Simhachalam 0203006WL021446 Simhachalam 00415 SBIN0020485 1117 1117 Processed 11/05/2024 3965545353 MRS SIMHACHALAM PINNINTI STATE BANK OF INDIA(508548)
156 Ananthagiri AP-03-006-006-049/010013
() 		0203006000NRG25070520241130137 07/05/2024 gaMgulu 0203006WL021430 gaMgulu 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545792 MR SOMELA GANGULU STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-006-049/010013
() 		0203006000NRG25070520241130136 07/05/2024 Yarrayyamma 0203006WL021430 Yarrayyamma 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545397 MRS GEMMELA ERRAMMA STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-006-049/010014
() 		0203006000NRG25070520241130645 07/05/2024 Sandya Rani 0203006WL021446 Sandya Rani 00415 SBIN0020485 1117 1117 Processed 11/05/2024 3965545805 PADI SUDHARANI UNION BANK OF INDIA(508500)
159 Ananthagiri AP-03-006-006-049/020001
() 		0203006000NRG25070520241130646 07/05/2024 Sanyaasi 0203006WL021446 Sanyaasi 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545341 MR DONERU SANYASI STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-006-049/020005
() 		0203006000NRG25070520241130647 07/05/2024 Laxmi 0203006WL021446 Laxmi 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545371 MRS NANDULA LAKSHMI STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-006-049/020007
() 		0203006000NRG25070520241130648 07/05/2024 Appalaswamy 0203006WL021446 Appalaswamy 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545633 MR GEMMALA APPALASWAMI STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-006-049/020007
() 		0203006000NRG25070520241130649 07/05/2024 Sanyasamma 0203006WL021446 Sanyasamma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545416 MRS SANYASAMMA GEMMELS STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-006-049/020012
() 		0203006000NRG25070520241130650 07/05/2024 Naagamani 0203006WL021446 Naagamani 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545376 UDIKI NAGAMANI UNION BANK OF INDIA(508500)
164 Ananthagiri AP-03-006-006-049/020013
() 		0203006000NRG25070520241130652 07/05/2024 Demudamma 0203006WL021446 Demudamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545375 MRS NADDA DALAMMA STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-006-049/020014
() 		0203006000NRG25070520241130653 07/05/2024 Gangamma 0203006WL021446 Gangamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545408 MRS GANGAMMA GAJAGANTI STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-006-049/020016
() 		0203006000NRG25070520241130655 07/05/2024 Buchamma 0203006WL021446 Buchamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545380 MRS VANNEPURI BUTCHAMMA STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-006-049/020016
() 		0203006000NRG25070520241130654 07/05/2024 Ramana 0203006WL021446 Ramana 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545334 VANNEPURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ananthagiri AP-03-006-006-049/020026
() 		0203006000NRG25070520241130658 07/05/2024 Kumari 0203006WL021446 Kumari 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545348 MRS MATHIBOYINA KUMARI STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-006-049/020026
() 		0203006000NRG25070520241130659 07/05/2024 Somulu 0203006WL021446 Somulu 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545738 MR MOOTIBOYINA SOMULU STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-006-049/020029
() 		0203006000NRG25070520241130661 07/05/2024 Eswararao 0203006WL021446 Eswararao 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545229 MR PADI ESWARA RAO STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-006-049/020030
() 		0203006000NRG25070520241130664 07/05/2024 Bodamma 0203006WL021446 Bodamma 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545400 MR GAJAGANTI BODEMMA WO POTTAYYA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-006-049/020030
() 		0203006000NRG25070520241130663 07/05/2024 Pottayya 0203006WL021446 Pottayya 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545264 MR GAJAGANTI POTTAYYA STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-006-049/020034
() 		0203006000NRG25070520241130666 07/05/2024 Paidithalli 0203006WL021446 Paidithalli 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545370 MRS JANNI PAIDITHALLI STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-006-049/020035
() 		0203006000NRG25070520241130667 07/05/2024 SILLY MUTYALAMMA 0203006WL021446 SILLY MUTYALAMMA 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545756 MRS MUTYALAMMA SILLY STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-006-049/020037
() 		0203006000NRG25070520241130139 07/05/2024 Laxmi 0203006WL021430 Laxmi 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545404 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-006-049/020041
() 		0203006000NRG25070520241130669 07/05/2024 Demudu 0203006WL021446 Demudu 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545459 MR JYESTA DEMUDU STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-006-049/020041
() 		0203006000NRG25070520241130668 07/05/2024 Sanyasamma 0203006WL021446 Sanyasamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545401 MR JESTA SANYASAMMA WO DEMUDU STATE BANK OF INDIA(508548)
178 Ananthagiri AP-03-006-006-049/020045
() 		0203006000NRG25070520241130670 07/05/2024 srinu 0203006WL021446 srinu 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545349 MR SRINU PALLI STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-006-049/020049
() 		0203006000NRG25070520241130671 07/05/2024 Malati 0203006WL021446 Malati 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545345 MRS THAMARAPALLI MALATHI STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-006-049/020054
() 		0203006000NRG25070520241130140 07/05/2024 Kumari 0203006WL021430 Kumari 00415 SBIN0020485 1088 1088 Processed 11/05/2024 3965545214 MRS GARAVALLA KUMARI STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-006-049/020059
() 		0203006000NRG25070520241130141 07/05/2024 Sanyaasi 0203006WL021430 Sanyaasi 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545292 MR MUTHIBOINA SANYASI STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-006-049/020060
() 		0203006000NRG25070520241130672 07/05/2024 Simhadri 0203006WL021446 Simhadri 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545318 GUMMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ananthagiri AP-03-006-006-049/020060
() 		0203006000NRG25070520241130673 07/05/2024 Towdamma 0203006WL021446 Towdamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545374 GUMMADI THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ananthagiri AP-03-006-006-049/020069
() 		0203006000NRG25070520241130676 07/05/2024 Arjun 0203006WL021446 Arjun 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545736 MR NANDULA ARJUN STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-006-049/020069
() 		0203006000NRG25070520241130675 07/05/2024 Ramulamma 0203006WL021446 Ramulamma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545391 MRS NANDULA RAMANAMMA STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-006-049/020069
() 		0203006000NRG25070520241130674 07/05/2024 Simhachalam 0203006WL021446 Simhachalam 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545262 MR NANDULA SIMHACHALAM STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-006-049/020071
() 		0203006000NRG25070520241130678 07/05/2024 Gangamma 0203006WL021446 Gangamma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545388 MRS NANDULA GANGAMMA STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-006-049/020071
() 		0203006000NRG25070520241130677 07/05/2024 Sriram 0203006WL021446 Sriram 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545737 MR NANDULA SRIRAM STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-006-049/020072
() 		0203006000NRG25070520241130142 07/05/2024 Seetamma 0203006WL021430 Seetamma 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545394 MRS MADALA SEETHAMMA STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-006-049/020072
() 		0203006000NRG25070520241130143 07/05/2024 Veerappa 0203006WL021430 Veerappa 00415 SBIN0020485 1632 1632 Rejected 11/05/2024 3965545332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Ananthagiri AP-03-006-006-049/020073
() 		0203006000NRG25070520241130144 07/05/2024 Appanna 0203006WL021430 Appanna 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545258 MR MADALA APPANNA STATE BANK OF INDIA(508548)
192 Ananthagiri AP-03-006-006-049/020073
() 		0203006000NRG25070520241130145 07/05/2024 Devi 0203006WL021430 Devi 00415 SBIN0020485 1088 1088 Processed 11/05/2024 3965545389 MRS MADALA DEVI STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-006-049/020074
() 		0203006000NRG25070520241130679 07/05/2024 Shrinivasaraavu 0203006WL021446 Shrinivasaraavu 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545414 MR SRINIVASA RAO VEERAMALLA STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-006-049/020075
() 		0203006000NRG25070520241129961 07/05/2024 Sanyaasamma 0203006WL021427 Sanyaasamma 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545385 MRS MADALA SANYASAMMA STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-006-049/020077
() 		0203006000NRG25070520241130680 07/05/2024 Bucchamma 0203006WL021446 Bucchamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545378 MRS JARRA BUTCHAMMA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-006-049/020084
() 		0203006000NRG25070520241130681 07/05/2024 Demudu 0203006WL021446 Demudu 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545402 MR JANNI DEMUDU STATE BANK OF INDIA(508548)
197 Ananthagiri AP-03-006-006-049/020084
() 		0203006000NRG25070520241130682 07/05/2024 Pottamma 0203006WL021446 Pottamma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545392 MRS JANNI POTTAMMA STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-006-049/020084
() 		0203006000NRG25070520241130683 07/05/2024 Uma maheswararao 0203006WL021446 Uma maheswararao 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545352 MR JANNI UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
199 Ananthagiri AP-03-006-006-049/020085
() 		0203006000NRG25070520241130684 07/05/2024 Rambha 0203006WL021446 Rambha 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545415 MRS RAMBHA KANDULA STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-006-049/020086
() 		0203006000NRG25070520241130685 07/05/2024 Naagamani 0203006WL021446 Naagamani 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545407 MRS NAGAMANI JYESTA STATE BANK OF INDIA(508548)
201 Ananthagiri AP-03-006-006-049/020090
() 		0203006000NRG25070520241130687 07/05/2024 Eswaramma 0203006WL021446 Eswaramma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545602 MRS SOMELA ESWARAMMA STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-006-049/020090
() 		0203006000NRG25070520241130686 07/05/2024 Sanyaasi 0203006WL021446 Sanyaasi 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545275 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-006-049/020091
() 		0203006000NRG25070520241130688 07/05/2024 simhachalam 0203006WL021446 simhachalam 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545486 SOMELA SIMHACHALAM UNION BANK OF INDIA(508500)
204 Ananthagiri AP-03-006-006-049/020092
() 		0203006000NRG25070520241130689 07/05/2024 Mallamma 0203006WL021446 Mallamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545405 MRS THAMARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
205 Ananthagiri AP-03-006-006-049/020093
() 		0203006000NRG25070520241130690 07/05/2024 Chinnodu 0203006WL021446 Chinnodu 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545485 MR SOMULA CHINNODU STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-006-049/020093
() 		0203006000NRG25070520241130691 07/05/2024 Raamulamma 0203006WL021446 Raamulamma 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545327 MRS SOMELA RAMULAMMA STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-006-049/020097
() 		0203006000NRG25070520241130692 07/05/2024 ganesh 0203006WL021446 ganesh 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545559 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-006-049/020101
() 		0203006000NRG25070520241130694 07/05/2024 Raamu 0203006WL021446 Raamu 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545752 MR GONDA RAMU STATE BANK OF INDIA(508548)
209 Ananthagiri AP-03-006-006-049/020103
() 		0203006000NRG25070520241130697 07/05/2024 Ravanamma 0203006WL021446 Ravanamma 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545410 MRS RAMANAMMA MUTHIBOINA STATE BANK OF INDIA(508548)
210 Ananthagiri AP-03-006-006-049/020104
() 		0203006000NRG25070520241130698 07/05/2024 Kumaari 0203006WL021446 Kumaari 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545373 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-006-049/020114
() 		0203006000NRG25070520241130700 07/05/2024 Erukulamma 0203006WL021446 Erukulamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545379 MRS GONDA YERUKULAMMA STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-006-049/020114
() 		0203006000NRG25070520241130699 07/05/2024 Ramana 0203006WL021446 Ramana 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545230 GONDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ananthagiri AP-03-006-006-049/020116
() 		0203006000NRG25070520241129963 07/05/2024 Chinnayya 0203006WL021427 Chinnayya 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545304 MR DONERU CHINNAYYA STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-006-049/020116
() 		0203006000NRG25070520241129964 07/05/2024 Laxmi 0203006WL021427 Laxmi 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545604 DONERU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ananthagiri AP-03-006-006-049/020122
() 		0203006000NRG25070520241129965 07/05/2024 Sanyaasi 0203006WL021427 Sanyaasi 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545558 MR DONERU SANYASI STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-006-049/020124
() 		0203006000NRG25070520241130703 07/05/2024 Appalakonda 0203006WL021446 Appalakonda 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545372 MRS GUMMADI APPALAKONDA STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-006-049/020124
() 		0203006000NRG25070520241130702 07/05/2024 Ramakrishna 0203006WL021446 Ramakrishna 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545757 GUMMADI RAMAKRISHNA UNION BANK OF INDIA(508500)
218 Ananthagiri AP-03-006-006-049/020127
() 		0203006000NRG25070520241130705 07/05/2024 Appanna 0203006WL021446 Appanna 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545263 MR MADALA APPANNA STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-006-049/020127
() 		0203006000NRG25070520241130706 07/05/2024 Mahesh 0203006WL021446 Mahesh 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545505 MR MAHESH MADALA STATE BANK OF INDIA(508548)
220 Ananthagiri AP-03-006-006-049/020129
() 		0203006000NRG25070520241130708 07/05/2024 Satyavathi 0203006WL021446 Satyavathi 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545282 SHRI CHINTHALA SATYAVATHI STATE BANK OF INDIA(508548)
221 Ananthagiri AP-03-006-006-049/020129
() 		0203006000NRG25070520241130707 07/05/2024 Venkataramana 0203006WL021446 Venkataramana 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545125 MR CHINTHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-006-049/020132
() 		0203006000NRG25070520241130710 07/05/2024 Mallamma 0203006WL021446 Mallamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545381 MRS GONDA ERUKULAMMA STATE BANK OF INDIA(508548)
223 Ananthagiri AP-03-006-006-049/020132
() 		0203006000NRG25070520241130711 07/05/2024 Ramakrishna 0203006WL021446 Ramakrishna 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545145 MR GONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-006-049/020137
() 		0203006000NRG25070520241130713 07/05/2024 Nookalamma 0203006WL021446 Nookalamma 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545377 MRS GONDA NOOKALAMMA STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25070520241130714 07/05/2024 Demudamma 0203006WL021446 Demudamma 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545393 MRS MARLA DEMUDAMMA STATE BANK OF INDIA(508548)
226 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25070520241130716 07/05/2024 Laxmi 0203006WL021446 Laxmi 00415 SBIN0020485 1118 1118 Processed 11/05/2024 3965545484 MRS MARLA LAKSHMI STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-006-049/020138
() 		0203006000NRG25070520241130715 07/05/2024 Suribabu 0203006WL021446 Suribabu 00415 SBIN0020485 1397 1397 Processed 11/05/2024 3965545755 MR MARLA SURIBABU STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-006-049/020142
() 		0203006000NRG25070520241130718 07/05/2024 laxmi 0203006WL021446 laxmi 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545390 MRS MIRIYALA LAKSHMI STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-006-049/020143
() 		0203006000NRG25070520241130719 07/05/2024 Laxmi 0203006WL021446 Laxmi 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545395 MRS GONDA LAKSHMI STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-006-049/020146
() 		0203006000NRG25070520241130720 07/05/2024 kalavathi 0203006WL021446 kalavathi 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545384 MS SOMALA KALAVATHI STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-006-049/020147
() 		0203006000NRG25070520241129966 07/05/2024 demudu 0203006WL021427 demudu 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545498 MR DEMUDU MIRIYALU STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-006-049/020147
() 		0203006000NRG25070520241129967 07/05/2024 sitamma 0203006WL021427 sitamma 00415 SBIN0020485 1360 1360 Processed 11/05/2024 3965545386 MRS MADALA SEETAMMA STATE BANK OF INDIA(508548)
233 Ananthagiri AP-03-006-006-049/020150
() 		0203006000NRG25070520241130721 07/05/2024 Kannayya 0203006WL021446 Kannayya 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545507 MR MADALA KANNAYYA STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-006-049/020152
() 		0203006000NRG25070520241130722 07/05/2024 Ganesh 0203006WL021446 Ganesh 00415 SBIN0020485 1676 1676 Processed 11/05/2024 3965545483 MR MADALA GANESH STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-006-049/050002
() 		0203006000NRG25070520241131540 07/05/2024 Appalamma 0203006WL021466 Appalamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545313 GUDHELA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-006-049/050002
() 		0203006000NRG25070520241131539 07/05/2024 Sanyaasi 0203006WL021466 Sanyaasi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545311 MR GUDDELA SANYASI STATE BANK OF INDIA(508548)
237 Ananthagiri AP-03-006-006-049/050002
() 		0203006000NRG25070520241131538 07/05/2024 Somayya 0203006WL021466 Somayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545361 MR GUDHELA SOMAYYA STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25070520241129958 07/05/2024 apparao 0203006WL021426 apparao 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965545226 Antiparthy Apparao FINO PAYMENTS BANK LTD(608001)
239 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25070520241129957 07/05/2024 Chinnammi 0203006WL021426 Chinnammi 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965545399 MRS ANTIPARTHI CHINNAMMI STATE BANK OF INDIA(508548)
240 Ananthagiri AP-03-006-006-049/050014
() 		0203006000NRG25070520241129959 07/05/2024 kumari 0203006WL021426 kumari 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965545398 MRS ANTIPARTHI KUMARI STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-006-049/050063
() 		0203006000NRG25070520241131542 07/05/2024 Laxmi 0203006WL021466 Laxmi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545465 MR JANNI LAKSHMI STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-006-049/050063
() 		0203006000NRG25070520241131541 07/05/2024 Polamma 0203006WL021466 Polamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545260 MR JANNI POLAMMA STATE BANK OF INDIA(508548)
243 Ananthagiri AP-03-006-006-049/050065
() 		0203006000NRG25070520241131544 07/05/2024 Appanna 0203006WL021466 Appanna 00415 SBIN0020485 829 829 Processed 11/05/2024 3965545556 MR PALLIBOINA APPANNA STATE BANK OF INDIA(508548)
244 Ananthagiri AP-03-006-006-049/050065
() 		0203006000NRG25070520241131543 07/05/2024 Somayya 0203006WL021466 Somayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545557 MR PALLIBOYINA SOMAYYA STATE BANK OF INDIA(508548)
245 Ananthagiri AP-03-006-006-049/050066
() 		0203006000NRG25070520241131545 07/05/2024 Apparao 0203006WL021466 Apparao 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545554 MADALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ananthagiri AP-03-006-006-049/050066
() 		0203006000NRG25070520241131547 07/05/2024 Seetamma 0203006WL021466 Seetamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545312 MISS MADALA SEETHAMMA STATE BANK OF INDIA(508548)
247 Ananthagiri AP-03-006-006-049/050067
() 		0203006000NRG25070520241131548 07/05/2024 Aadamma 0203006WL021466 Aadamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545308 MIRIYALA ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ananthagiri AP-03-006-006-049/050068
() 		0203006000NRG25070520241131550 07/05/2024 Gurumurti 0203006WL021466 Gurumurti 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545314 MR MIRIYALA GURUMURTHY STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-006-049/050071
() 		0203006000NRG25070520241131552 07/05/2024 Chinnayya 0203006WL021466 Chinnayya 00415 SBIN0020485 829 829 Processed 11/05/2024 3965545492 MR PALLBOINA CHINNAYYA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-006-049/050071
() 		0203006000NRG25070520241131553 07/05/2024 Gangamma 0203006WL021466 Gangamma 00415 SBIN0020485 829 829 Processed 11/05/2024 3965545316 MISS PALLIBOINA GANGAMMA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-006-049/050076
() 		0203006000NRG25070520241131554 07/05/2024 Gangulu 0203006WL021466 Gangulu 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545458 MR MADALA GANGULU STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-006-049/050077
() 		0203006000NRG25070520241131555 07/05/2024 Laxmi 0203006WL021466 Laxmi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545350 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-006-049/050078
() 		0203006000NRG25070520241131557 07/05/2024 Ramayya 0203006WL021466 Ramayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545321 MR MADALA RAMAYYA STATE BANK OF INDIA(508548)
254 Ananthagiri AP-03-006-006-049/050078
() 		0203006000NRG25070520241131558 07/05/2024 Seetaamma 0203006WL021466 Seetaamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545357 MADHALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-006-049/050084
() 		0203006000NRG25070520241131559 07/05/2024 Eswaramma 0203006WL021466 Eswaramma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545307 MADALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ananthagiri AP-03-006-006-049/050087
() 		0203006000NRG25070520241131560 07/05/2024 Lachanna 0203006WL021466 Lachanna 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545735 MR MADALA LATCHANNA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-006-049/050087
() 		0203006000NRG25070520241131561 07/05/2024 Seetamma 0203006WL021466 Seetamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545417 MRS SEETHAMMA MADALA STATE BANK OF INDIA(508548)
258 Ananthagiri AP-03-006-006-049/050088
() 		0203006000NRG25070520241131562 07/05/2024 Kannamma 0203006WL021466 Kannamma 00415 SBIN0020485 829 829 Processed 11/05/2024 3965545315 Garavallla Kannamma FINO PAYMENTS BANK LTD(608001)
259 Ananthagiri AP-03-006-006-049/050088
() 		0203006000NRG25070520241131563 07/05/2024 sanyasi 0203006WL021466 sanyasi 00415 SBIN0020485 553 553 Processed 11/05/2024 3965545467 MR SANYASI GARAVALLA STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-006-049/050090
() 		0203006000NRG25070520241131565 07/05/2024 Raju 0203006WL021466 Raju 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545463 MR SOMELA RAJU STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-006-049/050096
() 		0203006000NRG25070520241131567 07/05/2024 Gangullu 0203006WL021466 Gangullu 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545351 MR GANGULU JANNI STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-006-049/050097
() 		0203006000NRG25070520241131568 07/05/2024 Bangaramma 0203006WL021466 Bangaramma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545309 SOMELA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ananthagiri AP-03-006-006-049/050097
() 		0203006000NRG25070520241131569 07/05/2024 Sanayasi 0203006WL021466 Sanayasi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545502 SOMELA SANYASI UNION BANK OF INDIA(508500)
264 Ananthagiri AP-03-006-006-049/050102
() 		0203006000NRG25070520241131571 07/05/2024 Buchamma 0203006WL021466 Buchamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545466 MADALA BUTCHAMMA UNION BANK OF INDIA(508500)
265 Ananthagiri AP-03-006-006-049/050102
() 		0203006000NRG25070520241131572 07/05/2024 Gangamma 0203006WL021466 Gangamma 00415 SBIN0020485 553 553 Processed 11/05/2024 3965545734 MRS MADALA PENTAMMA STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-006-049/050102
() 		0203006000NRG25070520241131570 07/05/2024 Seetayya 0203006WL021466 Seetayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545306 MR MADALA SEETHAYYA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-006-049/050109
() 		0203006000NRG25070520241131573 07/05/2024 Chinayya 0203006WL021466 Chinayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545310 MR MADALA CHINNAYYAM STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-006-049/050109
() 		0203006000NRG25070520241131574 07/05/2024 Kanamma 0203006WL021466 Kanamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545464 MADALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ananthagiri AP-03-006-006-049/050111
() 		0203006000NRG25070520241131576 07/05/2024 Bharathai 0203006WL021466 Bharathai 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545461 MRS JANNI BHARATHI STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-006-049/050111
() 		0203006000NRG25070520241131575 07/05/2024 Darmayya 0203006WL021466 Darmayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545382 JANNI DHARMAYYA UNION BANK OF INDIA(508500)
271 Ananthagiri AP-03-006-006-049/050112
() 		0203006000NRG25070520241131577 07/05/2024 Appanna 0203006WL021466 Appanna 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545331 Madhela Appanna FINO PAYMENTS BANK LTD(608001)
272 Ananthagiri AP-03-006-006-049/050112
() 		0203006000NRG25070520241131578 07/05/2024 Sanyasamma 0203006WL021466 Sanyasamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545286 MR MADHELA SANYASAMMA STATE BANK OF INDIA(508548)
273 Ananthagiri AP-03-006-006-049/050113
() 		0203006000NRG25070520241131580 07/05/2024 Jyothi 0203006WL021466 Jyothi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545320 MISS PALLIBOINA JYOTHI STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-006-049/050113
() 		0203006000NRG25070520241131579 07/05/2024 Pentayya 0203006WL021466 Pentayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545460 MR PALLIBOYINA PENTAYYA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-006-049/050116
() 		0203006000NRG25070520241131581 07/05/2024 pydiatalli 0203006WL021466 pydiatalli 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545462 MR SOMELA PAIDATHALLI STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-006-049/050117
() 		0203006000NRG25070520241131583 07/05/2024 Jyothi 0203006WL021466 Jyothi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545319 PALLIBOYINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ananthagiri AP-03-006-006-049/050117
() 		0203006000NRG25070520241131582 07/05/2024 Sanyasi 0203006WL021466 Sanyasi 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545504 VALLABOYINI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ananthagiri AP-03-006-006-049/050120
() 		0203006000NRG25070520241131585 07/05/2024 Appalamma 0203006WL021466 Appalamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545477 MRS MADALA APPALAMMA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-006-049/050120
() 		0203006000NRG25070520241131584 07/05/2024 Simhachalam 0203006WL021466 Simhachalam 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545506 MR MADALA SIMHACHALAM STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-006-049/050122
() 		0203006000NRG25070520241131586 07/05/2024 seetayya 0203006WL021466 seetayya 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545503 MR MADHALA SEETHAYYA STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-006-049/050124
() 		0203006000NRG25070520241131588 07/05/2024 Appalaswamy 0203006WL021466 Appalaswamy 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545259 Garavalla Appalaswamy FINO PAYMENTS BANK LTD(608001)
282 Ananthagiri AP-03-006-006-049/050124
() 		0203006000NRG25070520241131587 07/05/2024 Ramulamma 0203006WL021466 Ramulamma 00415 SBIN0020485 1105 1105 Processed 11/05/2024 3965545455 MRS GARAVALLA RAMULAMMA STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-006-049/20160
() 		0203006000NRG25070520241130728 07/05/2024 DAMMI ESWRAMMA 0203006WL021446 DAMMI ESWRAMMA 00415 SBIN0020485 838 838 Processed 11/05/2024 3965545720 MRS DAMMI ESWARAMMA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-007-029/010001
() 		0203006000NRG25070520241135991 07/05/2024 JAGARAPU RANJITHA KUMARI 0203006WL021560 JAGARAPU RANJITHA KUMARI 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545291 JAGARAPU RANJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ananthagiri AP-03-006-007-029/010003
() 		0203006000NRG25070520241135992 07/05/2024 Chinnarao 0203006WL021560 Chinnarao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545366 KADURI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ananthagiri AP-03-006-007-029/010003
() 		0203006000NRG25070520241135993 07/05/2024 Laxmi 0203006WL021560 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545482 KADURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ananthagiri AP-03-006-007-029/010006
() 		0203006000NRG25070520241135994 07/05/2024 Suresh 0203006WL021560 Suresh 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545326 BHEEMAVARAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ananthagiri AP-03-006-007-029/010006
() 		0203006000NRG25070520241135995 07/05/2024 Swarna 0203006WL021560 Swarna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545480 BHEEMAVARAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ananthagiri AP-03-006-007-029/010007
() 		0203006000NRG25070520241135996 07/05/2024 Butchulamma 0203006WL021560 Butchulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545411 MRS BUTCHULAMMA KADURI STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-007-029/010012
() 		0203006000NRG25070520241135999 07/05/2024 Gangamma 0203006WL021560 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545481 MURDHANA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Ananthagiri AP-03-006-007-029/010020
() 		0203006000NRG25070520241136000 07/05/2024 Polamma 0203006WL021560 Polamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545124 MRS AGATHANA POLAMMA STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-007-029/010022
() 		0203006000NRG25070520241136002 07/05/2024 Simhachalam 0203006WL021560 Simhachalam 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545406 Sobha Simhachalam IDFC BANK LIMITED(608117)
293 Ananthagiri AP-03-006-007-029/010023
() 		0203006000NRG25070520241136003 07/05/2024 Narayanamma 0203006WL021560 Narayanamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545335 MRS SHOBA NARAYANAMMA STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-007-029/010030
() 		0203006000NRG25070520241136004 07/05/2024 Somulamma 0203006WL021560 Somulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545294 MISS SOMULAMMA MURADHANA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-007-029/010034
() 		0203006000NRG25070520241136006 07/05/2024 Gouramma 0203006WL021560 Gouramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545560 MRS GAIRAMMA SIDAGA STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-007-029/010040
() 		0203006000NRG25070520241136008 07/05/2024 Achayamma 0203006WL021560 Achayamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545203 BIDDA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ananthagiri AP-03-006-007-029/010040
() 		0203006000NRG25070520241136007 07/05/2024 Ramesh 0203006WL021560 Ramesh 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545359 MR RAMESH BIDDA STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-007-029/010045
() 		0203006000NRG25070520241136011 07/05/2024 Arjun Rao 0203006WL021560 Arjun Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545122 MURDHANA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ananthagiri AP-03-006-007-029/010045
() 		0203006000NRG25070520241136010 07/05/2024 Kottamma 0203006WL021560 Kottamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545625 MRS MURDHANA KOTAMMA STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-007-029/010045
() 		0203006000NRG25070520241136009 07/05/2024 Veerabadrudu 0203006WL021560 Veerabadrudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545710 MR MURDHANA VEERABADRUDU STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-007-029/010047
() 		0203006000NRG25070520241136013 07/05/2024 Arunakumari 0203006WL021560 Arunakumari 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545369 GUMMADI ARUNA KUMARI IDFC BANK LIMITED(608117)
302 Ananthagiri AP-03-006-007-029/010047
() 		0203006000NRG25070520241136014 07/05/2024 GUMMADI UDAYANARENDRA 0203006WL021560 GUMMADI UDAYANARENDRA 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545368 MR GUMMADI UDAYANARENDRA STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-007-029/010047
() 		0203006000NRG25070520241136012 07/05/2024 Ramakrishna 0203006WL021560 Ramakrishna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545281 MR GUMMADI RAMA KRISHNA STATE BANK OF INDIA(508548)
304 Ananthagiri AP-03-006-007-029/010049
() 		0203006000NRG25070520241136016 07/05/2024 Jayalaxmi 0203006WL021560 Jayalaxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545479 BHEEMAVARAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ananthagiri AP-03-006-007-029/010049
() 		0203006000NRG25070520241136015 07/05/2024 Kailasaravu 0203006WL021560 Kailasaravu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545336 MR BHEEMAVARAM KAILASARAO STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-007-029/010052
() 		0203006000NRG25070520241136018 07/05/2024 Gangamma 0203006WL021560 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545210 MRS KADURI GANGAMMA STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-007-029/010052
() 		0203006000NRG25070520241136017 07/05/2024 Seetaram 0203006WL021560 Seetaram 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545317 MR KADURI SEETHARAM STATE BANK OF INDIA(508548)
308 Ananthagiri AP-03-006-007-029/010053
() 		0203006000NRG25070520241136020 07/05/2024 Bhavani 0203006WL021560 Bhavani 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545491 MRS BIDDA BHAVANI STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-007-029/010053
() 		0203006000NRG25070520241136019 07/05/2024 Gangamma 0203006WL021560 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545123 BIDDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 Ananthagiri AP-03-006-007-029/010064
() 		0203006000NRG25070520241136021 07/05/2024 Panchala Sri Eswar 0203006WL021560 Panchala Sri Eswar 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545358 MR PANCHALI SRIESWAR STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-007-029/010072
() 		0203006000NRG25070520241136022 07/05/2024 kondamma 0203006WL021560 kondamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545555 MRS GONDA KONDAMMA STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-007-029/010097
() 		0203006000NRG25070520241139227 07/05/2024 janakeSwa ramma 0203006WL021615 janakeSwa ramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545413 MRS DONAKA JANAKESWARAMMA STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-007-029/020002
() 		0203006000NRG25070520241139230 07/05/2024 Galavari Sanyasi Rao 0203006WL021615 Galavari Sanyasi Rao 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965545748 MR GALAVARI SANYASI RAO STATE BANK OF INDIA(508548)
314 Ananthagiri AP-03-006-007-029/020005
() 		0203006000NRG25070520241139234 07/05/2024 Galavari Krishna 0203006WL021615 Galavari Krishna 00415 SBIN0020485 840 840 Processed 11/05/2024 3965545745 GALAVARI KRISHNA IDFC BANK LIMITED(608117)
315 Ananthagiri AP-03-006-007-029/020005
() 		0203006000NRG25070520241139235 07/05/2024 Galavari Sanyasi Rao 0203006WL021615 Galavari Sanyasi Rao 00415 SBIN0020485 840 840 Processed 11/05/2024 3965545746 Galavari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
316 Ananthagiri AP-03-006-007-029/020006
() 		0203006000NRG25070520241139086 07/05/2024 kannayya 0203006WL021613 kannayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545323 GEMMELA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ananthagiri AP-03-006-007-029/020009
() 		0203006000NRG25070520241139237 07/05/2024 Padi Rambabu 0203006WL021615 Padi Rambabu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545211 PADI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ananthagiri AP-03-006-007-029/020009
() 		0203006000NRG25070520241139236 07/05/2024 Veeramma 0203006WL021615 Veeramma 00415 SBIN0020485 840 840 Processed 11/05/2024 3965545570 PADI VEERAMMA IDFC BANK LIMITED(608117)
319 Ananthagiri AP-03-006-007-029/020010
() 		0203006000NRG25070520241139240 07/05/2024 JOGULAMMA GALAVARI 0203006WL021615 JOGULAMMA GALAVARI 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965545412 MRS JOGULAMMA GALAVARI STATE BANK OF INDIA(508548)
320 Ananthagiri AP-03-006-007-029/020010
() 		0203006000NRG25070520241139239 07/05/2024 Laxmana 0203006WL021615 Laxmana 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545356 MR GALAVARI LAKSHMANARAO STATE BANK OF INDIA(508548)
321 Ananthagiri AP-03-006-007-029/020012
() 		0203006000NRG25070520241139087 07/05/2024 Gemela Ramu 0203006WL021613 Gemela Ramu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545322 GEMMELA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ananthagiri AP-03-006-007-029/020015
() 		0203006000NRG25070520241139089 07/05/2024 Gangulu 0203006WL021613 Gangulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545575 SOYARI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ananthagiri AP-03-006-007-029/020015
() 		0203006000NRG25070520241139088 07/05/2024 Laxmi 0203006WL021613 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545363 SOYARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Ananthagiri AP-03-006-007-029/020015
() 		0203006000NRG25070520241139090 07/05/2024 Soyari bullamma 0203006WL021613 Soyari bullamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545231 SOYARI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ananthagiri AP-03-006-007-029/020019
() 		0203006000NRG25070520241139091 07/05/2024 Seetamma 0203006WL021613 Seetamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545338 THAMALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ananthagiri AP-03-006-007-029/020020
() 		0203006000NRG25070520241139093 07/05/2024 Bullamma 0203006WL021613 Bullamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545629 SOYARI BULLAMMA IDFC BANK LIMITED(608117)
327 Ananthagiri AP-03-006-007-029/020020
() 		0203006000NRG25070520241139092 07/05/2024 Sanyasirao 0203006WL021613 Sanyasirao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545337 SOYARI SANYASIRAO IDFC BANK LIMITED(608117)
328 Ananthagiri AP-03-006-007-029/020021
() 		0203006000NRG25070520241139095 07/05/2024 Sanyasamma 0203006WL021613 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545571 MAMIDI SANYASAMMA IDFC BANK LIMITED(608117)
329 Ananthagiri AP-03-006-007-029/020023
() 		0203006000NRG25070520241139096 07/05/2024 Enkayya 0203006WL021613 Enkayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545569 SOYARI VENKAYYA IDFC BANK LIMITED(608117)
330 Ananthagiri AP-03-006-007-029/020023
() 		0203006000NRG25070520241139097 07/05/2024 Kannamma 0203006WL021613 Kannamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545362 SOYARI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ananthagiri AP-03-006-007-029/020023
() 		0203006000NRG25070520241139098 07/05/2024 Soyari Sundramma 0203006WL021613 Soyari Sundramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545360 MISS SOYARI SUNDRAMMA STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-007-029/020024
() 		0203006000NRG25070520241139099 07/05/2024 Swami 0203006WL021613 Swami 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545574 SEMBI SWAMY IDFC BANK LIMITED(608117)
333 Ananthagiri AP-03-006-007-029/020025
() 		0203006000NRG25070520241139101 07/05/2024 Apparao 0203006WL021613 Apparao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545302 THAMALA APPARAO IDFC BANK LIMITED(608117)
334 Ananthagiri AP-03-006-007-029/020025
() 		0203006000NRG25070520241139102 07/05/2024 Gangamma 0203006WL021613 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545365 THAMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ananthagiri AP-03-006-007-029/020026
() 		0203006000NRG25070520241139242 07/05/2024 Antiparthi simhadri 0203006WL021615 Antiparthi simhadri 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965545786 ANTIPARTHI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ananthagiri AP-03-006-007-029/020030
() 		0203006000NRG25070520241139103 07/05/2024 Gangamma 0203006WL021613 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545257 EETAGEDDA GANGAMMA IDFC BANK LIMITED(608117)
337 Ananthagiri AP-03-006-007-029/020030
() 		0203006000NRG25070520241139104 07/05/2024 thamayya 0203006WL021613 thamayya 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965545566 EETAGEDDA THAMMAYYA IDFC BANK LIMITED(608117)
338 Ananthagiri AP-03-006-007-029/020031
() 		0203006000NRG25070520241139243 07/05/2024 Pentamma 0203006WL021615 Pentamma 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965545573 PADI PENTAMMA IDFC BANK LIMITED(608117)
339 Ananthagiri AP-03-006-007-029/020032
() 		0203006000NRG25070520241139245 07/05/2024 Gangamma 0203006WL021615 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545572 GALAVARI GANGAMMA IDFC BANK LIMITED(608117)
340 Ananthagiri AP-03-006-007-029/020033
() 		0203006000NRG25070520241139246 07/05/2024 Chinnarao 0203006WL021615 Chinnarao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545346 GALAVARI CHINNARAO IDFC BANK LIMITED(608117)
341 Ananthagiri AP-03-006-007-029/020033
() 		0203006000NRG25070520241139247 07/05/2024 Peddulu 0203006WL021615 Peddulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545303 GALAVARI PEDDHULU IDFC BANK LIMITED(608117)
342 Ananthagiri AP-03-006-007-029/020036
() 		0203006000NRG25070520241139248 07/05/2024 Pyditalli 0203006WL021615 Pyditalli 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545628 GALAVARI PYDITHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
343 Ananthagiri AP-03-006-007-029/020038
() 		0203006000NRG25070520241139250 07/05/2024 gangamma 0203006WL021615 gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545630 Jummi Gangamma IDFC BANK LIMITED(608117)
344 Ananthagiri AP-03-006-007-029/020039
() 		0203006000NRG25070520241139251 07/05/2024 GALAVARI VEERRAJ 0203006WL021615 GALAVARI VEERRAJ 00415 SBIN0020485 840 840 Processed 11/05/2024 3965545632 GALAVARI VEERRAJ IDFC BANK LIMITED(608117)
345 Ananthagiri AP-03-006-007-029/020040
() 		0203006000NRG25070520241139107 07/05/2024 GALAVARI RAMAKRISHNA 0203006WL021613 GALAVARI RAMAKRISHNA 00415 SBIN0020485 560 560 Processed 11/05/2024 3965545787 GALAVARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ananthagiri AP-03-006-007-029/020041
() 		0203006000NRG25070520241139109 07/05/2024 Sanyasi Rao 0203006WL021613 Sanyasi Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545631 SEMBI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ananthagiri AP-03-006-007-029/020041
() 		0203006000NRG25070520241139108 07/05/2024 Yerramma 0203006WL021613 Yerramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545383 SEMBI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ananthagiri AP-03-006-007-029/10109
() 		0203006000NRG25070520241139252 07/05/2024 SOBHA RAMARAJU 0203006WL021615 SOBHA RAMARAJU 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545788 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ananthagiri AP-03-006-007-029/20044
() 		0203006000NRG25070520241139111 07/05/2024 Soyari gangamma 0203006WL021613 Soyari gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545364 SOYIRI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ananthagiri AP-03-006-007-029/20045
() 		0203006000NRG25070520241139113 07/05/2024 Soyari sukarayya 0203006WL021613 Soyari sukarayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545729 SOYARI SUKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ananthagiri AP-03-006-009-073/010008
() 		0203006000NRG25070520241127945 07/05/2024 sanyasammma 0203006WL021368 sanyasammma 00415 SBIN0020485 1613 1613 Processed 11/05/2024 3965545296 BADNAYINA SANYASAMMA UNION BANK OF INDIA(508500)
352 Ananthagiri AP-03-006-009-073/010009
() 		0203006000NRG25070520241127946 07/05/2024 Sanyasi 0203006WL021368 Sanyasi 00415 SBIN0020485 1613 1613 Rejected 11/05/2024 3965545295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Ananthagiri AP-03-006-009-073/010011
() 		0203006000NRG25070520241128717 07/05/2024 Mallanna 0203006WL021383 Mallanna 00415 SBIN0020485 1324 1324 Processed 11/05/2024 3965545301 SOMELA MALLANNA UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-009-073/010017
() 		0203006000NRG25070520241127951 07/05/2024 Jogaraju 0203006WL021368 Jogaraju 00415 SBIN0020485 1613 1613 Processed 11/05/2024 3965545132 MR PANGI JOGARAO STATE BANK OF INDIA(508548)
355 Ananthagiri AP-03-006-009-073/010018
() 		0203006000NRG25070520241129907 07/05/2024 Rambabu 0203006WL021415 Rambabu 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965545279 MR SOMELA RAMBABU STATE BANK OF INDIA(508548)
356 Ananthagiri AP-03-006-009-073/010023
() 		0203006000NRG25070520241127956 07/05/2024 Gasi 0203006WL021368 Gasi 00415 SBIN0020485 1613 1613 Processed 11/05/2024 3965545297 BADNAINA GASI FINO PAYMENTS BANK LTD(608001)
357 Ananthagiri AP-03-006-009-073/010030
() 		0203006000NRG25070520241128736 07/05/2024 Rammurthi 0203006WL021383 Rammurthi 00415 SBIN0020485 1589 1589 Processed 11/05/2024 3965545656 MR BADNAINI RAMURTHY STATE BANK OF INDIA(508548)
358 Ananthagiri AP-03-006-009-073/010049
() 		0203006000NRG25070520241128762 07/05/2024 sahadeva 0203006WL021383 sahadeva 00415 SBIN0020485 1589 1589 Processed 11/05/2024 3965545325 MR PANGI SAHADEV STATE BANK OF INDIA(508548)
359 Ananthagiri AP-03-006-009-074/010005
() 		0203006000NRG25070520241128212 07/05/2024 Mothi 0203006WL021377 Mothi 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965545288 CHITTAM MOTHI UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-009-074/010006
() 		0203006000NRG25070520241128213 07/05/2024 Gasi 0203006WL021377 Gasi 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965545293 PANGI GASI UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-009-285/010022
() 		0203006000NRG25070520241129061 07/05/2024 kalavathi 0203006WL021389 kalavathi 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965545137 MRS KALAVATHI BOINA STATE BANK OF INDIA(508548)
362 Ananthagiri AP-03-006-017-155/010006
() 		0203006000NRG25070520241152251 07/05/2024 Eswaramma 0203006WL021908 Eswaramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545422 MRS GEMMELA ESWARAMMA STATE BANK OF INDIA(508548)
363 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25070520241152254 07/05/2024 Erramma 0203006WL021908 Erramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545355 MRS MAMIDI ERRAMMA STATE BANK OF INDIA(508548)
364 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25070520241152258 07/05/2024 Ramanna 0203006WL021908 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545290 MR MAMIDI RAMANNA STATE BANK OF INDIA(508548)
365 Ananthagiri AP-03-006-017-155/010011
() 		0203006000NRG25070520241152261 07/05/2024 Demudamma 0203006WL021908 Demudamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545420 MAMIDI DEMUDAMMA UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-017-155/010011
() 		0203006000NRG25070520241152260 07/05/2024 Demudu 0203006WL021908 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545278 MR MAMIDI DEMUDU STATE BANK OF INDIA(508548)
367 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25070520241152262 07/05/2024 Gangulu 0203006WL021908 Gangulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545276 MR MAMIDI GANGULU STATE BANK OF INDIA(508548)
368 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25070520241152263 07/05/2024 Mallamma 0203006WL021908 Mallamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545587 MRS MAMIDI MALLAMMA STATE BANK OF INDIA(508548)
369 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25070520241152264 07/05/2024 Mamidi Sivaji 0203006WL021908 Mamidi Sivaji 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545743 MAMIDI SIVAJI UNION BANK OF INDIA(508500)
370 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25070520241152265 07/05/2024 Pandanna 0203006WL021908 Pandanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545277 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25070520241152266 07/05/2024 Pottamma 0203006WL021908 Pottamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545423 MRS MAMIDI POTTAMMA STATE BANK OF INDIA(508548)
372 Ananthagiri AP-03-006-017-155/010014
() 		0203006000NRG25070520241152267 07/05/2024 Chinnayya 0203006WL021908 Chinnayya 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965545273 MR MAMIDI CHINNAYYA STATE BANK OF INDIA(508548)
373 Ananthagiri AP-03-006-017-155/010015
() 		0203006000NRG25070520241152269 07/05/2024 Lakshmi 0203006WL021908 Lakshmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545421 GEMMELA LAXMI UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-017-155/010016
() 		0203006000NRG25070520241152271 07/05/2024 Demudu 0203006WL021908 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545274 GEMMELA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Ananthagiri AP-03-006-017-155/010016
() 		0203006000NRG25070520241152270 07/05/2024 Seetamma 0203006WL021908 Seetamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545419 MRS GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
376 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25070520241152292 07/05/2024 Raju 0203006WL021908 Raju 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965545713 MR MAMIDI RAJU STATE BANK OF INDIA(508548)
377 Ananthagiri AP-03-006-022-186/030003
() 		0203006000NRG25070520241155272 07/05/2024 Ganganna 0203006WL021981 Ganganna 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545344 Bisangi Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
378 Ananthagiri AP-03-006-022-186/030005
() 		0203006000NRG25070520241155276 07/05/2024 Sukkanna 0203006WL021981 Sukkanna 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545704 MR MADHALA SUKKANNA STATE BANK OF INDIA(508548)
379 Ananthagiri AP-03-006-022-186/030008
() 		0203006000NRG25070520241155281 07/05/2024 Kondamma 0203006WL021981 Kondamma 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545534 Madela Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Ananthagiri AP-03-006-022-186/030020
() 		0203006000NRG25070520241155295 07/05/2024 Mangalanna 0203006WL021981 Mangalanna 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545535 MR SEMBI MANGLANNA STATE BANK OF INDIA(508548)
381 Ananthagiri AP-03-006-022-186/030020
() 		0203006000NRG25070520241155297 07/05/2024 Sembi Chinnarao 0203006WL021981 Sembi Chinnarao 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545799 MR SEMBI CHINNA RAO STATE BANK OF INDIA(508548)
382 Ananthagiri AP-03-006-022-216/010102
() 		0203006000NRG25070520241162822 07/05/2024 Rajulamma 0203006WL022159 Rajulamma 00415 SBIN0020485 1695 1695 Processed 11/05/2024 3965545762 KINCHA RAJULAMMA UCO BANK(607066)
SubTotal 375736 375736
383 Ananthagiri AP-03-006-006-049/020098
() 		0203006000NRG25070520241130693 07/05/2024 Seetayya 0203006WL021446 Seetayya 00415 SBIN0021255 838 838 Processed 11/05/2024 3965545347 MR SEETHAYYA SOMULA STATE BANK OF INDIA(508548)
384 Ananthagiri AP-03-006-006-049/020114
() 		0203006000NRG25070520241130701 07/05/2024 Ganga Bhavani 0203006WL021446 Ganga Bhavani 00415 SBIN0021255 838 838 Processed 11/05/2024 3965545687 GONDA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ananthagiri AP-03-006-006-049/020125
() 		0203006000NRG25070520241130704 07/05/2024 Ramu 0203006WL021446 Ramu 00415 SBIN0021255 1676 1676 Processed 11/05/2024 3965545324 MR MUTHIBOINA RAMU STATE BANK OF INDIA(508548)
386 Ananthagiri AP-03-006-006-049/020153
() 		0203006000NRG25070520241130724 07/05/2024 Ravi 0203006WL021446 Ravi 00415 SBIN0021255 1676 1676 Processed 11/05/2024 3965545499 MR MADALA RAVI STATE BANK OF INDIA(508548)
387 Ananthagiri AP-03-006-007-029/010010
() 		0203006000NRG25070520241135997 07/05/2024 Apparao 0203006WL021560 Apparao 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965545342 MR RAKOTI APPARAO STATE BANK OF INDIA(508548)
SubTotal 6708 6708
388 Ananthagiri AP-03-006-022-186/010002
() 		0203006000NRG25070520241155524 07/05/2024 Jammula 0203006WL021984 Jammula 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545527 JAMPA CHINA JAMMULU UCO BANK(607066)
389 Ananthagiri AP-03-006-022-186/010003
() 		0203006000NRG25070520241155526 07/05/2024 Demudu 0203006WL021984 Demudu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545528 UTTARAPALLI DEMUDU UCO BANK(607066)
390 Ananthagiri AP-03-006-022-186/010007
() 		0203006000NRG25070520241155531 07/05/2024 Jammulu 0203006WL021984 Jammulu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545529 JAMPA JAMMULU UCO BANK(607066)
391 Ananthagiri AP-03-006-022-186/010009
() 		0203006000NRG25070520241155532 07/05/2024 Kondababu 0203006WL021984 Kondababu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545530 KAKARA KONDABABU UCO BANK(607066)
392 Ananthagiri AP-03-006-022-186/010011
() 		0203006000NRG25070520241155534 07/05/2024 Bheemanna 0203006WL021984 Bheemanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545607 THAMARLA BHEEMANNA UCO BANK(607066)
393 Ananthagiri AP-03-006-022-186/010012
() 		0203006000NRG25070520241155540 07/05/2024 S. Eswaramma 0203006WL021984 S. Eswaramma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545215 SOKELA ESWARAMMA UCO BANK(607066)
394 Ananthagiri AP-03-006-022-186/010012
() 		0203006000NRG25070520241155539 07/05/2024 S. Jagannadham 0203006WL021984 S. Jagannadham 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545216 SOKELA JAGANNADHAM UCO BANK(607066)
395 Ananthagiri AP-03-006-022-186/010013
() 		0203006000NRG25070520241155542 07/05/2024 Eswara Rao 0203006WL021984 Eswara Rao 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545532 SUKURU ESWARARAO UCO BANK(607066)
396 Ananthagiri AP-03-006-022-186/010013
() 		0203006000NRG25070520241155541 07/05/2024 Pentayya 0203006WL021984 Pentayya 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545526 SUKURU PENTAYYA UCO BANK(607066)
397 Ananthagiri AP-03-006-022-186/030001
() 		0203006000NRG25070520241155268 07/05/2024 Ramesh 0203006WL021981 Ramesh 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545511 MR BADNAYINA RAMESH STATE BANK OF INDIA(508548)
398 Ananthagiri AP-03-006-022-186/030004
() 		0203006000NRG25070520241155273 07/05/2024 Ramanna 0203006WL021981 Ramanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545508 SEMBI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Ananthagiri AP-03-006-022-186/030006
() 		0203006000NRG25070520241155278 07/05/2024 Somanna 0203006WL021981 Somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545518 MADHALA SOMANNA UCO BANK(607066)
400 Ananthagiri AP-03-006-022-186/030007
() 		0203006000NRG25070520241155280 07/05/2024 LAKSHMI 0203006WL021981 LAKSHMI 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545206 Madhala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
401 Ananthagiri AP-03-006-022-186/030009
() 		0203006000NRG25070520241155282 07/05/2024 Chinna Gangamma 0203006WL021981 Chinna Gangamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545515 MADHALA CHINA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Ananthagiri AP-03-006-022-186/030011
() 		0203006000NRG25070520241155284 07/05/2024 Laxmanrao 0203006WL021981 Laxmanrao 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545510 MR BADNAYINA LAKSHMANARAO STATE BANK OF INDIA(508548)
403 Ananthagiri AP-03-006-022-186/030012
() 		0203006000NRG25070520241155285 07/05/2024 Buchanna 0203006WL021981 Buchanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545522 MADELA BUTCHANNA UCO BANK(607066)
404 Ananthagiri AP-03-006-022-186/030013
() 		0203006000NRG25070520241155287 07/05/2024 Bhimanna 0203006WL021981 Bhimanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545517 MRS MADHALA BHEEMANNA STATE BANK OF INDIA(508548)
405 Ananthagiri AP-03-006-022-186/030015
() 		0203006000NRG25070520241155289 07/05/2024 Somanna 0203006WL021981 Somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545521 MALLABOYNA SOMANNA UCO BANK(607066)
406 Ananthagiri AP-03-006-022-186/030017
() 		0203006000NRG25070520241155291 07/05/2024 Achamma 0203006WL021981 Achamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545694 MRS SEMBI ATCHAMMA STATE BANK OF INDIA(508548)
407 Ananthagiri AP-03-006-022-186/030018
() 		0203006000NRG25070520241155292 07/05/2024 Somanna 0203006WL021981 Somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545525 BISANGI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
408 Ananthagiri AP-03-006-022-186/030019
() 		0203006000NRG25070520241155294 07/05/2024 Chinnammulu 0203006WL021981 Chinnammulu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545531 MALABOINA CHINNALAMMA UCO BANK(607066)
409 Ananthagiri AP-03-006-022-186/030021
() 		0203006000NRG25070520241155298 07/05/2024 Kalima 0203006WL021981 Kalima 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545520 SEMBI KALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Ananthagiri AP-03-006-022-186/030022
() 		0203006000NRG25070520241155299 07/05/2024 Somanna 0203006WL021981 Somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545509 MR SEMBI SOMANNA STATE BANK OF INDIA(508548)
411 Ananthagiri AP-03-006-022-186/030023
() 		0203006000NRG25070520241155303 07/05/2024 Somamma 0203006WL021981 Somamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545519 SEMBI SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Ananthagiri AP-03-006-022-186/030024
() 		0203006000NRG25070520241155304 07/05/2024 Erranna 0203006WL021981 Erranna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545523 SEMBI YERRANNA UCO BANK(607066)
413 Ananthagiri AP-03-006-022-186/030025
() 		0203006000NRG25070520241155305 07/05/2024 RAMANNA 0203006WL021981 RAMANNA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545147 MALLABOINA RAMANNA UCO BANK(607066)
414 Ananthagiri AP-03-006-022-186/030028
() 		0203006000NRG25070520241155309 07/05/2024 APPALAMMA 0203006WL021981 APPALAMMA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545513 Madhala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
415 Ananthagiri AP-03-006-022-186/030028
() 		0203006000NRG25070520241155308 07/05/2024 appanna 0203006WL021981 appanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545512 MADHALA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Ananthagiri AP-03-006-022-186/030029
() 		0203006000NRG25070520241155310 07/05/2024 bhemanna 0203006WL021981 bhemanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545524 Madela Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
417 Ananthagiri AP-03-006-022-186/030029
() 		0203006000NRG25070520241155311 07/05/2024 devi 0203006WL021981 devi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545514 Madela Devi AIRTEL PAYMENTS BANK LIMITED(990288)
418 Ananthagiri AP-03-006-022-186/030030
() 		0203006000NRG25070520241155312 07/05/2024 tammanna 0203006WL021981 tammanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545516 MALLABOINA THAMMANNA RAMANNA UCO BANK(607066)
419 Ananthagiri AP-03-006-022-186/030031
() 		0203006000NRG25070520241155315 07/05/2024 Mangalamma 0203006WL021981 Mangalamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545697 MADHALA MANGLAMMA UCO BANK(607066)
420 Ananthagiri AP-03-006-022-186/30034
() 		0203006000NRG25070520241155316 07/05/2024 Chelamma 0203006WL021981 Chelamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545696 MADHALA CHELLAMMA UCO BANK(607066)
421 Ananthagiri AP-03-006-022-186/30037
() 		0203006000NRG25070520241155320 07/05/2024 Eswr 0203006WL021981 Eswr 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545698 Sembi Eswr AIRTEL PAYMENTS BANK LIMITED(990288)
422 Ananthagiri AP-03-006-022-186/30038
() 		0203006000NRG25070520241155322 07/05/2024 Sumithra 0203006WL021981 Sumithra 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545777 MALLABOYINA SUMITHRA UCO BANK(607066)
423 Ananthagiri AP-03-006-022-186/30039
() 		0203006000NRG25070520241155323 07/05/2024 SEMBI MALLAMMA 0203006WL021981 SEMBI MALLAMMA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545798 SEMBI MALLAMMA UCO BANK(607066)
424 Ananthagiri AP-03-006-022-216/010053
() 		0203006000NRG25070520241162789 07/05/2024 Devudamma 0203006WL022159 Devudamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545150 KINCHA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ananthagiri AP-03-006-022-216/010055
() 		0203006000NRG25070520241162793 07/05/2024 Dhurgalamma 0203006WL022159 Dhurgalamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545160 KINCHA DURGALAMMA UCO BANK(607066)
426 Ananthagiri AP-03-006-022-216/010056
() 		0203006000NRG25070520241162796 07/05/2024 Bhulaxmi 0203006WL022159 Bhulaxmi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545189 DEPARA BHULAKSHMI UCO BANK(607066)
427 Ananthagiri AP-03-006-022-216/010056
() 		0203006000NRG25070520241162797 07/05/2024 majjikumari 0203006WL022159 majjikumari 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545194 DEPARAMAJJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Ananthagiri AP-03-006-022-216/010069
() 		0203006000NRG25070520241162806 07/05/2024 Demudamma 0203006WL022159 Demudamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545191 SIRAGAM DEMUDAMMA UCO BANK(607066)
429 Ananthagiri AP-03-006-022-216/010071
() 		0203006000NRG25070520241162807 07/05/2024 Malliswari 0203006WL022159 Malliswari 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545149 PUJARI MALLESWARI UCO BANK(607066)
430 Ananthagiri AP-03-006-022-216/010073
() 		0203006000NRG25070520241162809 07/05/2024 Kondamma 0203006WL022159 Kondamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545158 SALUGU DARAKONDAMMA UCO BANK(607066)
431 Ananthagiri AP-03-006-022-216/010074
() 		0203006000NRG25070520241162810 07/05/2024 Jambhavathi 0203006WL022159 Jambhavathi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545148 DURU JAMBAVATHI UCO BANK(607066)
432 Ananthagiri AP-03-006-022-216/010076
() 		0203006000NRG25070520241162811 07/05/2024 Bhairavamuthi 0203006WL022159 Bhairavamuthi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545154 SALUGU BHYRAVAMURTHY UCO BANK(607066)
433 Ananthagiri AP-03-006-022-216/010076
() 		0203006000NRG25070520241162813 07/05/2024 Kannalamma 0203006WL022159 Kannalamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545151 SALUGU KANNALAMMA UCO BANK(607066)
434 Ananthagiri AP-03-006-022-216/010079
() 		0203006000NRG25070520241162814 07/05/2024 Satyanarayanamma 0203006WL022159 Satyanarayanamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545163 SALUGU SATYANARAYANAMMA UCO BANK(607066)
435 Ananthagiri AP-03-006-022-216/010101
() 		0203006000NRG25070520241162819 07/05/2024 Eswaramma 0203006WL022159 Eswaramma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545155 RAMASALA ESWARAMMA UCO BANK(607066)
436 Ananthagiri AP-03-006-022-216/010101
() 		0203006000NRG25070520241162820 07/05/2024 Varahala murthy 0203006WL022159 Varahala murthy 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545770 RAMSALA VARAHALAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Ananthagiri AP-03-006-022-216/010119
() 		0203006000NRG25070520241162823 07/05/2024 Eswaramma 0203006WL022159 Eswaramma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545157 SIRAGAM ESWARAMMA UCO BANK(607066)
438 Ananthagiri AP-03-006-022-216/010119
() 		0203006000NRG25070520241162824 07/05/2024 Kondababu 0203006WL022159 Kondababu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545153 SIRIGAM KONDABABU UCO BANK(607066)
439 Ananthagiri AP-03-006-022-216/010128
() 		0203006000NRG25070520241162826 07/05/2024 Demudamma 0203006WL022159 Demudamma 00462 UCBA0000804 1412 1412 Processed 11/05/2024 3965545765 VANTHALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ananthagiri AP-03-006-022-216/010128
() 		0203006000NRG25070520241162825 07/05/2024 Ravikumaru 0203006WL022159 Ravikumaru 00462 UCBA0000804 1412 1412 Processed 11/05/2024 3965545162 VANTHALA RAVIKUMAR UCO BANK(607066)
441 Ananthagiri AP-03-006-022-216/010129
() 		0203006000NRG25070520241162827 07/05/2024 Bhairavamurthi 0203006WL022159 Bhairavamurthi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545192 KORRA BHAIRAVAMURTHI UCO BANK(607066)
442 Ananthagiri AP-03-006-022-216/010142
() 		0203006000NRG25070520241162831 07/05/2024 Rajulamma 0203006WL022159 Rajulamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545152 MRS MULAMPAKA RAJULAMMA STATE BANK OF INDIA(508548)
443 Ananthagiri AP-03-006-022-216/010144
() 		0203006000NRG25070520241162832 07/05/2024 ESWARA RAO 0203006WL022159 ESWARA RAO 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545769 SALUGU ESWARA RAO UCO BANK(607066)
444 Ananthagiri AP-03-006-022-216/010144
() 		0203006000NRG25070520241162833 07/05/2024 Rajulamma 0203006WL022159 Rajulamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545159 SALUGU RAJULAMMA UCO BANK(607066)
445 Ananthagiri AP-03-006-022-216/010153
() 		0203006000NRG25070520241162835 07/05/2024 Satyavathi 0203006WL022159 Satyavathi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545156 SALUGU SATYAVATHIU UCO BANK(607066)
446 Ananthagiri AP-03-006-022-216/010166
() 		0203006000NRG25070520241162839 07/05/2024 Appala Raju 0203006WL022159 Appala Raju 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545164 SIRAGAM APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ananthagiri AP-03-006-022-216/010166
() 		0203006000NRG25070520241162840 07/05/2024 Paidytalli 0203006WL022159 Paidytalli 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545165 SIRAGAM PYDITHALLI UCO BANK(607066)
448 Ananthagiri AP-03-006-022-216/010180
() 		0203006000NRG25070520241162842 07/05/2024 Bhairavamurthi 0203006WL022159 Bhairavamurthi 00462 UCBA0000804 1412 1412 Processed 11/05/2024 3965545193 KORRA BHAIRAVA MURTHY UCO BANK(607066)
449 Ananthagiri AP-03-006-022-216/010180
() 		0203006000NRG25070520241162843 07/05/2024 RAJESWARI 0203006WL022159 RAJESWARI 00462 UCBA0000804 1130 1130 Processed 11/05/2024 3965545771 Korra Rajeswari IDFC BANK LIMITED(608117)
450 Ananthagiri AP-03-006-022-216/010182
() 		0203006000NRG25070520241162845 07/05/2024 ganapathi 0203006WL022159 ganapathi 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545195 RAMSALA GANAPATHAMMA UCO BANK(607066)
451 Ananthagiri AP-03-006-022-216/010182
() 		0203006000NRG25070520241162844 07/05/2024 Veerababu 0203006WL022159 Veerababu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545190 RAMASALA VEERABABU UCO BANK(607066)
452 Ananthagiri AP-03-006-022-216/010202
() 		0203006000NRG25070520241162849 07/05/2024 Kanthamma 0203006WL022159 Kanthamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545758 RAMSALA KANTHAMMA UCO BANK(607066)
453 Ananthagiri AP-03-006-022-216/010202
() 		0203006000NRG25070520241162848 07/05/2024 Ramanababu 0203006WL022159 Ramanababu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545775 RAMASALA RAMANA BABU UCO BANK(607066)
454 Ananthagiri AP-03-006-022-216/010204
() 		0203006000NRG25070520241162851 07/05/2024 Kondababu 0203006WL022159 Kondababu 00462 UCBA0000804 1412 1412 Processed 11/05/2024 3965545161 KORRA KONDA BABU UCO BANK(607066)
455 Ananthagiri AP-03-006-022-216/010213
() 		0203006000NRG25070520241162855 07/05/2024 Mangamma 0203006WL022159 Mangamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545196 PATHUNU MANGAMMA UCO BANK(607066)
456 Ananthagiri AP-03-006-022-229/010003
() 		0203006000NRG25070520241155240 07/05/2024 Ramu 0203006WL021980 Ramu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545695 Gemmela Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
457 Ananthagiri AP-03-006-022-229/010004
() 		0203006000NRG25070520241155242 07/05/2024 Achamma 0203006WL021980 Achamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545672 BADNAYINA ATHAMMA UCO BANK(607066)
458 Ananthagiri AP-03-006-022-229/010004
() 		0203006000NRG25070520241155241 07/05/2024 Polanna 0203006WL021980 Polanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545667 BADNAYINA POLANNA UCO BANK(607066)
459 Ananthagiri AP-03-006-022-229/010005
() 		0203006000NRG25070520241155243 07/05/2024 Sanyasamma 0203006WL021980 Sanyasamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545670 PANDAVULA SANYASAMMA UCO BANK(607066)
460 Ananthagiri AP-03-006-022-229/010006
() 		0203006000NRG25070520241155244 07/05/2024 Appanna 0203006WL021980 Appanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545666 MRS PANDAVULA APPANNA STATE BANK OF INDIA(508548)
461 Ananthagiri AP-03-006-022-229/010007
() 		0203006000NRG25070520241155245 07/05/2024 Pandavula Pandamma 0203006WL021980 Pandavula Pandamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545217 Pandavula Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
462 Ananthagiri AP-03-006-022-229/010010
() 		0203006000NRG25070520241155247 07/05/2024 Sanyasamma 0203006WL021980 Sanyasamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545674 BADNAYINA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 Ananthagiri AP-03-006-022-229/010010
() 		0203006000NRG25070520241155246 07/05/2024 Tamanna 0203006WL021980 Tamanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545676 BADNAYINA THAMMANNA UCO BANK(607066)
464 Ananthagiri AP-03-006-022-229/010011
() 		0203006000NRG25070520241155248 07/05/2024 Bodanna 0203006WL021980 Bodanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545682 BADNAYINA BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ananthagiri AP-03-006-022-229/010011
() 		0203006000NRG25070520241155250 07/05/2024 Gangamma 0203006WL021980 Gangamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545677 BADNAYINA GANGAMMA UCO BANK(607066)
466 Ananthagiri AP-03-006-022-229/010011
() 		0203006000NRG25070520241155249 07/05/2024 Sunkaramma 0203006WL021980 Sunkaramma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545671 BADNAYINA SUKRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Ananthagiri AP-03-006-022-229/010013
() 		0203006000NRG25070520241155252 07/05/2024 CHINNALAMMA 0203006WL021980 CHINNALAMMA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545669 BADNAYINA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Ananthagiri AP-03-006-022-229/010013
() 		0203006000NRG25070520241155251 07/05/2024 Somanna 0203006WL021980 Somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545665 BADNAYINA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Ananthagiri AP-03-006-022-229/010015
() 		0203006000NRG25070520241155254 07/05/2024 BUCHANNA 0203006WL021980 BUCHANNA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545663 PANDAVULA BUTCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Ananthagiri AP-03-006-022-229/010018
() 		0203006000NRG25070520241155256 07/05/2024 chinnalamma 0203006WL021980 chinnalamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545673 MRS BADNAYINA CHINNALAMMA STATE BANK OF INDIA(508548)
471 Ananthagiri AP-03-006-022-229/010018
() 		0203006000NRG25070520241155255 07/05/2024 sukranna 0203006WL021980 sukranna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545664 MRS BADNAYINA SUKRANNA STATE BANK OF INDIA(508548)
472 Ananthagiri AP-03-006-022-229/010019
() 		0203006000NRG25070520241155258 07/05/2024 kasulamma 0203006WL021980 kasulamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545680 PANDAVULA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Ananthagiri AP-03-006-022-229/010019
() 		0203006000NRG25070520241155257 07/05/2024 somanna 0203006WL021980 somanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545675 PANDAVULA SOMANNA UCO BANK(607066)
474 Ananthagiri AP-03-006-022-229/010020
() 		0203006000NRG25070520241155259 07/05/2024 chinakondababu 0203006WL021980 chinakondababu 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545662 MR GEMMELA CHINAKONDABABU STATE BANK OF INDIA(508548)
475 Ananthagiri AP-03-006-022-229/010024
() 		0203006000NRG25070520241155261 07/05/2024 appanna 0203006WL021980 appanna 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545668 BADNAYINA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
476 Ananthagiri AP-03-006-022-229/010024
() 		0203006000NRG25070520241155260 07/05/2024 rathnalamma 0203006WL021980 rathnalamma 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545678 Badnayina Rathnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
477 Ananthagiri AP-03-006-022-229/010025
() 		0203006000NRG25070520241155262 07/05/2024 YERAKANNA 0203006WL021980 YERAKANNA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545679 Pandavula Yerakanna AIRTEL PAYMENTS BANK LIMITED(990288)
478 Ananthagiri AP-03-006-022-229/10026
() 		0203006000NRG25070520241155263 07/05/2024 KANNALAMMA 0203006WL021980 KANNALAMMA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545219 BADNAYINA KANNALAMA UCO BANK(607066)
479 Ananthagiri AP-03-006-022-229/10028
() 		0203006000NRG25070520241155264 07/05/2024 RAMULAMMA 0203006WL021980 RAMULAMMA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545218 BADNAYINA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 Ananthagiri AP-03-006-022-229/10029
() 		0203006000NRG25070520241155265 07/05/2024 GANGANNA 0203006WL021980 GANGANNA 00462 UCBA0000804 1695 1695 Processed 11/05/2024 3965545220 BADNAYINA GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
481 Ananthagiri AP-03-006-024-248/010015
() 		0203006000NRG25070520241140044 07/05/2024 Adivanna Dora 0203006WL021631 Adivanna Dora 00462 UCBA0000804 1658 1658 Processed 11/05/2024 3965545487 SIRIGAM ADIVANNADHORA UCO BANK(607066)
482 Ananthagiri AP-03-006-024-248/010028
() 		0203006000NRG25070520241140047 07/05/2024 sanyasamma 0203006WL021631 sanyasamma 00462 UCBA0000804 1658 1658 Processed 11/05/2024 3965545470 MRS SALUGU SANYASAMMA STATE BANK OF INDIA(508548)
483 Ananthagiri AP-03-006-024-248/010032
() 		0203006000NRG25070520241140048 07/05/2024 Mahalaxmi 0203006WL021631 Mahalaxmi 00462 UCBA0000804 1658 1658 Processed 11/05/2024 3965545471 SALUGU MAHALAXMI UCO BANK(607066)
484 Ananthagiri AP-03-006-024-248/010035
() 		0203006000NRG25070520241140049 07/05/2024 Bodidora 0203006WL021631 Bodidora 00462 UCBA0000804 1658 1658 Processed 11/05/2024 3965545715 OLUGU BODU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ananthagiri AP-03-006-024-248/10144
() 		0203006000NRG25070520241140061 07/05/2024 Sanyasamma 0203006WL021631 Sanyasamma 00462 UCBA0000804 1658 1658 Processed 11/05/2024 3965545797 MADELA SANYASAMMA UCO BANK(607066)
486 Ananthagiri AP-03-006-024-249/010008
() 		0203006000NRG25070520241139965 07/05/2024 Demudamma 0203006WL021629 Demudamma 00462 UCBA0000804 1640 1640 Processed 11/05/2024 3965545589 SALUGU DEMUDAMMA UCO BANK(607066)
487 Ananthagiri AP-03-006-024-249/010008
() 		0203006000NRG25070520241139966 07/05/2024 Satyarao 0203006WL021629 Satyarao 00462 UCBA0000804 1640 1640 Processed 11/05/2024 3965545227 SALUGU SATYARAO UCO BANK(607066)
488 Ananthagiri AP-03-006-024-249/010009
() 		0203006000NRG25070520241139967 07/05/2024 Pedagangatalli 0203006WL021629 Pedagangatalli 00462 UCBA0000804 1640 1640 Processed 11/05/2024 3965545430 RAMSALAPEDA GANGATHALLI UCO BANK(607066)
489 Ananthagiri AP-03-006-024-249/010010
() 		0203006000NRG25070520241139968 07/05/2024 Gangamma 0203006WL021629 Gangamma 00462 UCBA0000804 1640 1640 Processed 11/05/2024 3965545429 RAMSALA CHINAGANGATALLI UCO BANK(607066)
490 Ananthagiri AP-03-006-024-249/010124
() 		0203006000NRG25070520241139976 07/05/2024 Butchamma 0203006WL021629 Butchamma 00462 UCBA0000804 1640 1640 Processed 11/05/2024 3965545588 KORATHAM BUTCHAMMA UCO BANK(607066)
491 Ananthagiri AP-03-006-024-249/010207
() 		0203006000NRG25070520241139903 07/05/2024 Demudamma 0203006WL021627 Demudamma 00462 UCBA0000804 829 829 Processed 11/05/2024 3965545658 MRS JANNI DEMUDAMMA STATE BANK OF INDIA(508548)
492 Ananthagiri AP-03-006-024-249/010224
() 		0203006000NRG25070520241139908 07/05/2024 SANTHI 0203006WL021627 SANTHI 00462 UCBA0000804 1382 1382 Processed 11/05/2024 3965545613 MRS ENIKELA SANTHI STATE BANK OF INDIA(508548)
493 Ananthagiri AP-03-006-024-249/010227
() 		0203006000NRG25070520241139909 07/05/2024 chinnathalli 0203006WL021627 chinnathalli 00462 UCBA0000804 276 276 Processed 11/05/2024 3965545614 PANGI CHINNATHALLI UCO BANK(607066)
SubTotal 174915 174915
494 Ananthagiri AP-03-006-002-008/010001
() 		0203006000NRG25070520241157187 07/05/2024 Bhimala 0203006WL022031 Bhimala 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545044 KORRA BHIMALA UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-002-008/010001
() 		0203006000NRG25070520241157186 07/05/2024 Kurmana Rao 0203006WL022031 Kurmana Rao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545621 KORRA KURMARAO UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-002-008/010003
() 		0203006000NRG25070520241157188 07/05/2024 Radha 0203006WL022031 Radha 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545104 KORRA RADHA UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-002-008/010008
() 		0203006000NRG25070520241157193 07/05/2024 Seetaram 0203006WL022031 Seetaram 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545146 GEMMELA SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ananthagiri AP-03-006-002-008/010028
() 		0203006000NRG25070520241157196 07/05/2024 GEMMELA SURESH 0203006WL022031 GEMMELA SURESH 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545782 MR GEMMELA SURESH STATE BANK OF INDIA(508548)
499 Ananthagiri AP-03-006-002-008/010028
() 		0203006000NRG25070520241157194 07/05/2024 Kasulamma 0203006WL022031 Kasulamma 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545250 GEMMELA KASULAMMA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-002-008/010028
() 		0203006000NRG25070520241157195 07/05/2024 Subba Rao 0203006WL022031 Subba Rao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545037 GEMMELA SUBBARAO UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-002-008/010029
() 		0203006000NRG25070520241157197 07/05/2024 Appalamma 0203006WL022031 Appalamma 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545077 KORRA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Ananthagiri AP-03-006-002-008/010030
() 		0203006000NRG25070520241157199 07/05/2024 Laxmi 0203006WL022031 Laxmi 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545040 VANTHALA LAXMI UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-002-008/010032
() 		0203006000NRG25070520241157201 07/05/2024 Ramarao 0203006WL022031 Ramarao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545052 GEMMELA RAMARAO UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-002-008/010033
() 		0203006000NRG25070520241157202 07/05/2024 Simhadri 0203006WL022031 Simhadri 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545064 GEMMELA SIMHADRI UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-002-008/010034
() 		0203006000NRG25070520241157205 07/05/2024 Gemmela Kumari 0203006WL022031 Gemmela Kumari 00468 UBIN0819859 1050 1050 Processed 11/05/2024 3965545741 GEMMELA KUMARI UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-002-008/010037
() 		0203006000NRG25070520241157207 07/05/2024 Sumitra 0203006WL022031 Sumitra 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545080 GEMMELA SUMITHRA UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-002-008/010038
() 		0203006000NRG25070520241157208 07/05/2024 Parvati 0203006WL022031 Parvati 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545073 THAMALA PARVATHI UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-002-008/010040
() 		0203006000NRG25070520241157210 07/05/2024 Gunnamma 0203006WL022031 Gunnamma 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545600 KORRA GUNNAMMA UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-002-008/010040
() 		0203006000NRG25070520241157209 07/05/2024 Ramanna 0203006WL022031 Ramanna 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545107 KORRA RAMANNA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-002-008/010041
() 		0203006000NRG25070520241157211 07/05/2024 Kannayya 0203006WL022031 Kannayya 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545036 GEMELA KANAYA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-002-008/010042
() 		0203006000NRG25070520241157212 07/05/2024 Chittibabu 0203006WL022031 Chittibabu 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545032 Mr CHITTIBABU GEMMELA CENTRAL BANK OF INDIA(607115)
512 Ananthagiri AP-03-006-002-008/010042
() 		0203006000NRG25070520241157214 07/05/2024 GEMMELA SUNIL 0203006WL022031 GEMMELA SUNIL 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545078 GEMMELA SUNIL UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-002-008/010042
() 		0203006000NRG25070520241157213 07/05/2024 Sundaramma 0203006WL022031 Sundaramma 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545112 GEMMELA SUNDARAMMA UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-002-008/010044
() 		0203006000NRG25070520241157242 07/05/2024 Champa 0203006WL022033 Champa 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545133 KORRA CHAMPA UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-002-008/010044
() 		0203006000NRG25070520241157241 07/05/2024 Simhadri 0203006WL022033 Simhadri 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545017 KORRA SIMHADRI UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-002-008/010047
() 		0203006000NRG25070520241157245 07/05/2024 Bimala 0203006WL022033 Bimala 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545043 GEMMELA BHIMALA UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-002-008/010047
() 		0203006000NRG25070520241157244 07/05/2024 Lambanna 0203006WL022033 Lambanna 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545106 Mr LAMBANNA GEMMELA CENTRAL BANK OF INDIA(607115)
518 Ananthagiri AP-03-006-002-008/010048
() 		0203006000NRG25070520241157246 07/05/2024 Narsingrao 0203006WL022033 Narsingrao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545727 MUMMIDIVARAPU NARASINGAARAO UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-002-008/010048
() 		0203006000NRG25070520241157247 07/05/2024 Sriharsha 0203006WL022033 Sriharsha 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545599 MUMMIDIVARAPU SHRIHARSHA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-002-008/010049
() 		0203006000NRG25070520241157248 07/05/2024 Pandanna 0203006WL022033 Pandanna 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545039 KORRA PANDANNA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-002-008/010051
() 		0203006000NRG25070520241157253 07/05/2024 KORRA SUNIL 0203006WL022033 KORRA SUNIL 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545763 MR KORRA SUNIL STATE BANK OF INDIA(508548)
522 Ananthagiri AP-03-006-002-008/010055
() 		0203006000NRG25070520241157254 07/05/2024 Ravi 0203006WL022033 Ravi 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545033 GEMMELA RAVI UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-002-008/010055
() 		0203006000NRG25070520241157255 07/05/2024 Vasantha 0203006WL022033 Vasantha 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545251 GEMMELA VASANTHA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-002-008/010056
() 		0203006000NRG25070520241157256 07/05/2024 Koteswararao 0203006WL022033 Koteswararao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545065 GEMMELA KOTESWARARAO UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-002-008/010056
() 		0203006000NRG25070520241157257 07/05/2024 Usharani 0203006WL022033 Usharani 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545038 GEMELA USHARANI UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-002-008/010058
() 		0203006000NRG25070520241157258 07/05/2024 Baburao 0203006WL022033 Baburao 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545022 GOLLORI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Ananthagiri AP-03-006-002-008/010058
() 		0203006000NRG25070520241157259 07/05/2024 Chinnammi 0203006WL022033 Chinnammi 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545601 GOLLORI CHINNAMI UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-002-008/010066
() 		0203006000NRG25070520241157261 07/05/2024 KORRA LAKSHMI 0203006WL022033 KORRA LAKSHMI 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545021 KORRA LAKSHMI UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-002-008/010070
() 		0203006000NRG25070520241157263 07/05/2024 BHIMALA 0203006WL022033 BHIMALA 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545753 KORRA BIMALA UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-002-008/010071
() 		0203006000NRG25070520241157264 07/05/2024 Rajeswari 0203006WL022033 Rajeswari 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545699 KORRA RAJESWARI UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-002-008/10075
() 		0203006000NRG25070520241157268 07/05/2024 KORRA RATNAMMA 0203006WL022033 KORRA RATNAMMA 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545100 KORRA RATNAMMA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-002-008/10076
() 		0203006000NRG25070520241157215 07/05/2024 GEMMELA VIDYAVATHI 0203006WL022031 GEMMELA VIDYAVATHI 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545700 Gemmela Vidyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
533 Ananthagiri AP-03-006-002-008/20038
() 		0203006000NRG25070520241157269 07/05/2024 GEMMELA SANNAMMA 0203006WL022033 GEMMELA SANNAMMA 00468 UBIN0819859 1575 1575 Processed 11/05/2024 3965545701 GEMMELA SANNAMMA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-002-064/010009
() 		0203006000NRG25070520241159866 07/05/2024 bhanu 0203006WL022090 bhanu 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545577 MATTAM BHANU UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-002-064/010009
() 		0203006000NRG25070520241159865 07/05/2024 Gowramma 0203006WL022090 Gowramma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545578 MATTAM GOWRAMMA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-002-064/010010
() 		0203006000NRG25070520241159867 07/05/2024 Rambha 0203006WL022090 Rambha 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545139 POTTANGI RAMBHA UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-002-064/010011
() 		0203006000NRG25070520241159869 07/05/2024 Bonjo 0203006WL022090 Bonjo 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545081 POTTANGI BONJO UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-002-064/010012
() 		0203006000NRG25070520241159870 07/05/2024 Raju 0203006WL022090 Raju 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545103 MR POTTANGI RAJU STATE BANK OF INDIA(508548)
539 Ananthagiri AP-03-006-002-064/010016
() 		0203006000NRG25070520241159874 07/05/2024 Chinnaiya 0203006WL022090 Chinnaiya 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545596 POTTANGI CHINNAYYA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-002-064/010016
() 		0203006000NRG25070520241159875 07/05/2024 Potti 0203006WL022090 Potti 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545594 POTTANGI POTHI UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-002-064/010019
() 		0203006000NRG25070520241159878 07/05/2024 nathaniyalu 0203006WL022090 nathaniyalu 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545731 POTTANGI NATHANIYALU UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-002-064/010020
() 		0203006000NRG25070520241159880 07/05/2024 Sombari 0203006WL022090 Sombari 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545075 POTTANGI SOMBARI UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-002-064/010029
() 		0203006000NRG25070520241159883 07/05/2024 prasad 0203006WL022090 prasad 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545595 POTTANGI PRASAD UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-002-064/010035
() 		0203006000NRG25070520241159884 07/05/2024 Bheemanna 0203006WL022090 Bheemanna 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545076 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-002-064/010035
() 		0203006000NRG25070520241159885 07/05/2024 Narasamma 0203006WL022090 Narasamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545581 POTTTANGI NARASAMMA UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-002-064/010041
() 		0203006000NRG25070520241159886 07/05/2024 DHAMODAR 0203006WL022090 DHAMODAR 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545579 BURIDI DHAMODHAR UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-002-064/010041
() 		0203006000NRG25070520241159887 07/05/2024 Mothi 0203006WL022090 Mothi 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545580 BURIDI MOTHI UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-002-064/10043
() 		0203006000NRG25070520241159888 07/05/2024 KORRA SAVITHRI 0203006WL022090 KORRA SAVITHRI 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545783 KORRA SAVITHRI UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-002-065/010006
() 		0203006000NRG25070520241156901 07/05/2024 BOINA SOWJANYA 0203006WL022019 BOINA SOWJANYA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545804 BOINA SOWJANYA UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-002-065/010006
() 		0203006000NRG25070520241156900 07/05/2024 Japaniya Raju 0203006WL022019 Japaniya Raju 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545092 BOYINA JAPANIYA RAJU UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-002-070/010014
() 		0203006000NRG25070520241159942 07/05/2024 KILLO KIRAN 0203006WL022095 KILLO KIRAN 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545776 KILLO KIRAN UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-002-070/010014
() 		0203006000NRG25070520241159941 07/05/2024 Simhadri 0203006WL022095 Simhadri 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545243 KILLO SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Ananthagiri AP-03-006-002-070/010022
() 		0203006000NRG25070520241159046 07/05/2024 Raju 0203006WL022072 Raju 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965545046 MAJJI RAJU UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-002-070/010033
() 		0203006000NRG25070520241159049 07/05/2024 Sunkra 0203006WL022072 Sunkra 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965545612 MAJJI SUKRA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-002-070/010047
() 		0203006000NRG25070520241159054 07/05/2024 Nageswara rao 0203006WL022072 Nageswara rao 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965545611 MAJJI NAGESWRA RAO UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-002-070/010053
() 		0203006000NRG25070520241159900 07/05/2024 NUKARAJU 0203006WL022091 NUKARAJU 00468 UBIN0819859 1360 1360 Processed 11/05/2024 3965545495 GEMMELA NOOKARAJU UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-002-128/010021
() 		0203006000NRG25070520241159904 07/05/2024 Parvathi 0203006WL022093 Parvathi 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545488 MRS PARVATHI PANGI STATE BANK OF INDIA(508548)
558 Ananthagiri AP-03-006-002-128/010021
() 		0203006000NRG25070520241159903 07/05/2024 Rambabu 0203006WL022093 Rambabu 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545016 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Ananthagiri AP-03-006-002-128/010023
() 		0203006000NRG25070520241159902 07/05/2024 Bimala 0203006WL022092 Bimala 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545597 PANGI BHIMALA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-002-128/010023
() 		0203006000NRG25070520241159901 07/05/2024 Chandranna 0203006WL022092 Chandranna 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545489 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-002-259/010023
() 		0203006000NRG25070520241159889 07/05/2024 Appalamma 0203006WL022090 Appalamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545576 SOMELA APPALAMMA UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-002-259/010023
() 		0203006000NRG25070520241159890 07/05/2024 Devi 0203006WL022090 Devi 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545586 SOMELA DEVI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-002-259/010024
() 		0203006000NRG25070520241159891 07/05/2024 Laxmi 0203006WL022090 Laxmi 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545584 SOMELA LAXMI UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-002-259/010024
() 		0203006000NRG25070520241159892 07/05/2024 RAMESH 0203006WL022090 RAMESH 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545582 SOMELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Ananthagiri AP-03-006-002-259/010025
() 		0203006000NRG25070520241159893 07/05/2024 Mangla 0203006WL022090 Mangla 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545086 VANTHALA MANGLA UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-002-259/010025
() 		0203006000NRG25070520241159894 07/05/2024 Sumila 0203006WL022090 Sumila 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545041 KEETHA SUMEELA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-002-259/010026
() 		0203006000NRG25070520241159896 07/05/2024 prakash kumar 0203006WL022090 prakash kumar 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545071 VANTHALA PRAKASH KUMAR UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-002-259/010026
() 		0203006000NRG25070520241159895 07/05/2024 vinay kumar 0203006WL022090 vinay kumar 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545070 VANTHALA VINAY KUMAR UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-002-259/20040
() 		0203006000NRG25070520241159897 07/05/2024 POTTANGI KALYANI 0203006WL022090 POTTANGI KALYANI 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545113 POTTANGI KALYANI UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-002-273/010058
() 		0203006000NRG25070520241156816 07/05/2024 PANGI SUWARNA 0203006WL022017 PANGI SUWARNA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545109 PANGI SUWARNA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-002-273/010060
() 		0203006000NRG25070520241156817 07/05/2024 rambabu 0203006WL022017 rambabu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545111 Korra Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
572 Ananthagiri AP-03-006-002-273/010063
() 		0203006000NRG25070520241156819 07/05/2024 Pandu 0203006WL022017 Pandu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545095 VANTHALA PANDU UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-002-273/010064
() 		0203006000NRG25070520241156820 07/05/2024 BALA KARTHIK MAJJI 0203006WL022017 BALA KARTHIK MAJJI 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545101 BALAKARTHIK MAJJI UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-002-273/010081
() 		0203006000NRG25070520241156828 07/05/2024 Ravi 0203006WL022017 Ravi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545110 PANGI RAVI UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-002-273/010088
() 		0203006000NRG25070520241156831 07/05/2024 Srinu 0203006WL022017 Srinu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545045 VANTHALA SRINU UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-002-273/010101
() 		0203006000NRG25070520241156841 07/05/2024 kumari 0203006WL022017 kumari 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545751 MAJJI KUMARI UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-006-049/020013
() 		0203006000NRG25070520241130651 07/05/2024 Somulu 0203006WL021446 Somulu 00468 UBIN0819859 1118 1118 Processed 11/05/2024 3965545018 NADDA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ananthagiri AP-03-006-006-049/020016
() 		0203006000NRG25070520241130656 07/05/2024 Demudu 0203006WL021446 Demudu 00468 UBIN0819859 1118 1118 Processed 11/05/2024 3965545051 VANNEPURI DEMUDU UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-006-049/020019
() 		0203006000NRG25070520241130657 07/05/2024 Dalamma 0203006WL021446 Dalamma 00468 UBIN0819859 1118 1118 Processed 11/05/2024 3965545237 GONDA DALAMMA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-006-049/020026
() 		0203006000NRG25070520241130660 07/05/2024 Simhachalam 0203006WL021446 Simhachalam 00468 UBIN0819859 1676 1676 Processed 11/05/2024 3965545239 MOOTHIBOINA SIMHACHALAM UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-006-049/020101
() 		0203006000NRG25070520241130695 07/05/2024 Mutyalamma 0203006WL021446 Mutyalamma 00468 UBIN0819859 1118 1118 Processed 11/05/2024 3965545238 MRS GONDA MUTYALAMMA STATE BANK OF INDIA(508548)
582 Ananthagiri AP-03-006-006-049/020131
() 		0203006000NRG25070520241130709 07/05/2024 Kumari 0203006WL021446 Kumari 00468 UBIN0819859 1118 1118 Rejected 11/05/2024 3965545469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Ananthagiri AP-03-006-006-049/020137
() 		0203006000NRG25070520241130712 07/05/2024 Ramana 0203006WL021446 Ramana 00468 UBIN0819859 1118 1118 Processed 11/05/2024 3965545072 GONDA RAMANA UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-006-049/050067
() 		0203006000NRG25070520241131549 07/05/2024 rajkumar 0203006WL021466 rajkumar 00468 UBIN0819859 1105 1105 Processed 11/05/2024 3965545500 Miriyala Raj Kumar FINO PAYMENTS BANK LTD(608001)
585 Ananthagiri AP-03-006-007-029/010030
() 		0203006000NRG25070520241136005 07/05/2024 Mallaswar Rao 0203006WL021560 Mallaswar Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545622 MURDHANA MALLESWARARAO UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-007-029/020021
() 		0203006000NRG25070520241139094 07/05/2024 Malleswarao 0203006WL021613 Malleswarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545234 MAMIDI MALLESWAR RAO UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-007-029/20044
() 		0203006000NRG25070520241139112 07/05/2024 Soyiri ammanna 0203006WL021613 Soyiri ammanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545120 Soyiri Ammanna IDFC BANK LIMITED(608117)
588 Ananthagiri AP-03-006-009-073/010001
() 		0203006000NRG25070520241128706 07/05/2024 Dharmanaidu 0203006WL021383 Dharmanaidu 00468 UBIN0819859 1309 1309 Processed 11/05/2024 3965545117 SOMELA DHARMANAIDU UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-009-073/010002
() 		0203006000NRG25070520241128708 07/05/2024 Ramanna 0203006WL021383 Ramanna 00468 UBIN0819859 1571 1571 Processed 11/05/2024 3965545029 SOMELA RAMANNA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-009-073/010003
() 		0203006000NRG25070520241128711 07/05/2024 Mallamma 0203006WL021383 Mallamma 00468 UBIN0819859 1571 1571 Processed 11/05/2024 3965545247 BADNAINA MALLAMMA UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-009-073/010004
() 		0203006000NRG25070520241128713 07/05/2024 Chandramma 0203006WL021383 Chandramma 00468 UBIN0819859 1571 1571 Processed 11/05/2024 3965545222 PANGI CHANDRAMMA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-009-073/010004
() 		0203006000NRG25070520241128712 07/05/2024 Chitranna 0203006WL021383 Chitranna 00468 UBIN0819859 1047 1047 Processed 11/05/2024 3965545221 PANGI CHITHRA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-009-073/010005
() 		0203006000NRG25070520241127942 07/05/2024 Gangulu 0203006WL021368 Gangulu 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545031 BADNAINA GANGULU UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-009-073/010005
() 		0203006000NRG25070520241127943 07/05/2024 Lachamma 0203006WL021368 Lachamma 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545255 BADNAINA LATCHAMMA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-009-073/010007
() 		0203006000NRG25070520241128714 07/05/2024 Saddu 0203006WL021383 Saddu 00468 UBIN0819859 1571 1571 Processed 11/05/2024 3965545087 BADNAINA SADHU UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-009-073/010008
() 		0203006000NRG25070520241127944 07/05/2024 Raju 0203006WL021368 Raju 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545205 BADNAINA RAJU UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-009-073/010009
() 		0203006000NRG25070520241127948 07/05/2024 Bhanu 0203006WL021368 Bhanu 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545223 BADNAINA BHANU UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-009-073/010009
() 		0203006000NRG25070520241127947 07/05/2024 Gurumurthi 0203006WL021368 Gurumurthi 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545118 BADNAINA GURUMURTHY UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-009-073/010010
() 		0203006000NRG25070520241128715 07/05/2024 Balayya 0203006WL021383 Balayya 00468 UBIN0819859 1571 1571 Processed 11/05/2024 3965545639 PANGI BALU UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-009-073/010011
() 		0203006000NRG25070520241128718 07/05/2024 Ninnibudi 0203006WL021383 Ninnibudi 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545634 SOMELA NANIBUDI UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-009-073/010012
() 		0203006000NRG25070520241128720 07/05/2024 Kalima 0203006WL021383 Kalima 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545640 PANGI KALIMA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-009-073/010012
() 		0203006000NRG25070520241128719 07/05/2024 Mangalanna 0203006WL021383 Mangalanna 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545024 PANGI MANGLANNA UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-009-073/010013
() 		0203006000NRG25070520241128722 07/05/2024 Bimala 0203006WL021383 Bimala 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545240 SAGARA BHIMALA UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-009-073/010013
() 		0203006000NRG25070520241128723 07/05/2024 champa 0203006WL021383 champa 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545721 SAGARA CHAMPA UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-009-073/010013
() 		0203006000NRG25070520241128721 07/05/2024 Pollu 0203006WL021383 Pollu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545030 SAGARA POLLU UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-009-073/010014
() 		0203006000NRG25070520241128724 07/05/2024 Darmanna 0203006WL021383 Darmanna 00468 UBIN0819859 794 794 Processed 11/05/2024 3965545009 PANGI DHARMANNA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-009-073/010014
() 		0203006000NRG25070520241128725 07/05/2024 Gangamma 0203006WL021383 Gangamma 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545245 PANGI GANGAMMA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-009-073/010015
() 		0203006000NRG25070520241128726 07/05/2024 Mukta 0203006WL021383 Mukta 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545114 BADNAINA MUKTHA UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-009-073/010016
() 		0203006000NRG25070520241127949 07/05/2024 Sanyasirao 0203006WL021368 Sanyasirao 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545023 PANGI SANYASIRAO UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-009-073/010017
() 		0203006000NRG25070520241127950 07/05/2024 Kalyan 0203006WL021368 Kalyan 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545015 PANGI KALYANA UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-009-073/010017
() 		0203006000NRG25070520241127952 07/05/2024 Mirki 0203006WL021368 Mirki 00468 UBIN0819859 1344 1344 Processed 11/05/2024 3965545127 PANGI MIRRIKI UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-009-073/010018
() 		0203006000NRG25070520241129908 07/05/2024 Mothi 0203006WL021415 Mothi 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545028 SOMELA MOTHI UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-009-073/010019
() 		0203006000NRG25070520241128729 07/05/2024 CHANDRASEkHAR 0203006WL021383 CHANDRASEkHAR 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545722 SAGARA CHANDRASEKHAR UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-009-073/010019
() 		0203006000NRG25070520241128727 07/05/2024 Mallika 0203006WL021383 Mallika 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545027 SAGARA MALLIKA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-009-073/010019
() 		0203006000NRG25070520241128728 07/05/2024 Pollanna 0203006WL021383 Pollanna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545648 SAGARA POLANNA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-009-073/010020
() 		0203006000NRG25070520241128730 07/05/2024 Chandranna 0203006WL021383 Chandranna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545126 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-009-073/010020
() 		0203006000NRG25070520241128731 07/05/2024 Mallamma 0203006WL021383 Mallamma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545248 PANGI MALLAMMA UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-009-073/010020
() 		0203006000NRG25070520241128732 07/05/2024 Ramaswamy 0203006WL021383 Ramaswamy 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545129 PANGI RAMASWAMY UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-009-073/010021
() 		0203006000NRG25070520241127955 07/05/2024 Kalyani 0203006WL021368 Kalyani 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545723 BADNAYINA KALYANI UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-009-073/010021
() 		0203006000NRG25070520241127953 07/05/2024 Radhamma 0203006WL021368 Radhamma 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545131 BADNAINI RADHAMMA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-009-073/010021
() 		0203006000NRG25070520241127954 07/05/2024 Somulu 0203006WL021368 Somulu 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545646 BADNAINA SOMULU UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-009-073/010023
() 		0203006000NRG25070520241127958 07/05/2024 Kondamma 0203006WL021368 Kondamma 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545725 BADNAYINA KONDAMMA UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-009-073/010023
() 		0203006000NRG25070520241127957 07/05/2024 Ramu 0203006WL021368 Ramu 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545653 BADNAINA RAMMURTHY UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-009-073/010025
() 		0203006000NRG25070520241128734 07/05/2024 Gasi 0203006WL021383 Gasi 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545128 PANGI GASI UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-009-073/010025
() 		0203006000NRG25070520241128733 07/05/2024 Somulu 0203006WL021383 Somulu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545084 PANGI SOMULU UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-009-073/010028
() 		0203006000NRG25070520241127960 07/05/2024 Lachu 0203006WL021368 Lachu 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545651 BADNAINA LOTCHU UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-009-073/010028
() 		0203006000NRG25070520241127959 07/05/2024 Ramanna 0203006WL021368 Ramanna 00468 UBIN0819859 1613 1613 Processed 11/05/2024 3965545085 BADNAYINA RAMANNA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-009-073/010028
() 		0203006000NRG25070520241127961 07/05/2024 Ramurthy 0203006WL021368 Ramurthy 00468 UBIN0819859 1344 1344 Processed 11/05/2024 3965545652 BADNAINA RAMURTHY UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-009-073/010029
() 		0203006000NRG25070520241128735 07/05/2024 Karri 0203006WL021383 Karri 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545650 PANGI KARRY UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-009-073/010030
() 		0203006000NRG25070520241128737 07/05/2024 Appalamma 0203006WL021383 Appalamma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545256 BADNAINA APPALAMMA UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-009-073/010031
() 		0203006000NRG25070520241128739 07/05/2024 Ramulamma 0203006WL021383 Ramulamma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545034 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-009-073/010031
() 		0203006000NRG25070520241128738 07/05/2024 Somanna 0203006WL021383 Somanna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545035 KORRA SOMAYYA UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-009-073/010033
() 		0203006000NRG25070520241128740 07/05/2024 Gowri 0203006WL021383 Gowri 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545025 PANGI GOWRI UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-009-073/010034
() 		0203006000NRG25070520241128741 07/05/2024 Chinnarao 0203006WL021383 Chinnarao 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545010 PANGI CHINNARAO UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-009-073/010034
() 		0203006000NRG25070520241128742 07/05/2024 Santhi 0203006WL021383 Santhi 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545644 PANGI SANTHI UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-009-073/010035
() 		0203006000NRG25070520241128743 07/05/2024 Dharmanna 0203006WL021383 Dharmanna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545026 Badnayina Dharmanna FINO PAYMENTS BANK LTD(608001)
637 Ananthagiri AP-03-006-009-073/010038
() 		0203006000NRG25070520241128744 07/05/2024 Anand Kumar 0203006WL021383 Anand Kumar 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545637 SOMELA ANANDA RAO UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-009-073/010038
() 		0203006000NRG25070520241128745 07/05/2024 Prakash Raju 0203006WL021383 Prakash Raju 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545794 SOMELA PRAKASH UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-009-073/010039
() 		0203006000NRG25070520241128747 07/05/2024 chandramma 0203006WL021383 chandramma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545208 BADNAINA CHANDRAMMA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-009-073/010039
() 		0203006000NRG25070520241128746 07/05/2024 Chittibabu 0203006WL021383 Chittibabu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545130 BADNAYINA CHITTIBABU UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-009-073/010039
() 		0203006000NRG25070520241128748 07/05/2024 manisha 0203006WL021383 manisha 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545726 BADNAINA MANISHA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-009-073/010040
() 		0203006000NRG25070520241128749 07/05/2024 Arjun 0203006WL021383 Arjun 00468 UBIN0819859 1059 1059 Processed 11/05/2024 3965545083 PANGI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Ananthagiri AP-03-006-009-073/010041
() 		0203006000NRG25070520241128750 07/05/2024 Naidu 0203006WL021383 Naidu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545643 PANGI NAIDU UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-009-073/010041
() 		0203006000NRG25070520241128751 07/05/2024 Sundaramma 0203006WL021383 Sundaramma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545645 PANGI SUNDHARAMMA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-009-073/010043
() 		0203006000NRG25070520241128752 07/05/2024 Bimanna 0203006WL021383 Bimanna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545082 BADNAYINI BHEEMANNA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-009-073/010043
() 		0203006000NRG25070520241128753 07/05/2024 Rambha 0203006WL021383 Rambha 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545647 BADNAYINI RAMBHA UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-009-073/010044
() 		0203006000NRG25070520241128754 07/05/2024 Ramurti 0203006WL021383 Ramurti 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545119 BADNAINA RAMURTHY UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-009-073/010044
() 		0203006000NRG25070520241128755 07/05/2024 Simalu 0203006WL021383 Simalu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545253 SAGARA SIMALU UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-009-073/010045
() 		0203006000NRG25070520241128757 07/05/2024 Kamala 0203006WL021383 Kamala 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545641 PANGI KAMALA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-009-073/010045
() 		0203006000NRG25070520241128756 07/05/2024 Kondababu 0203006WL021383 Kondababu 00468 UBIN0819859 1324 1324 Processed 11/05/2024 3965545642 PANGI KONDABABU UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-009-073/010046
() 		0203006000NRG25070520241128758 07/05/2024 Kondanna 0203006WL021383 Kondanna 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545115 BADNAINA KONDANNA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-009-073/010046
() 		0203006000NRG25070520241128759 07/05/2024 Yarramma 0203006WL021383 Yarramma 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545048 BADNAYINI ERRAMMA UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-009-073/010048
() 		0203006000NRG25070520241128761 07/05/2024 Rambha 0203006WL021383 Rambha 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545649 PANGI RAMBHA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-009-073/010048
() 		0203006000NRG25070520241128760 07/05/2024 Somesh 0203006WL021383 Somesh 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545638 SOMELA SOMESH UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-009-073/010050
() 		0203006000NRG25070520241128763 07/05/2024 Demudu 0203006WL021383 Demudu 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545233 PANGI DEMUDU UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-009-073/010050
() 		0203006000NRG25070520241128764 07/05/2024 MIRKI 0203006WL021383 MIRKI 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545246 PANGI MIRKI UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-009-073/010051
() 		0203006000NRG25070520241128765 07/05/2024 PANDU 0203006WL021383 PANDU 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545209 BADNAYINA PANDU UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-009-073/010051
() 		0203006000NRG25070520241128766 07/05/2024 Rajeswari 0203006WL021383 Rajeswari 00468 UBIN0819859 1589 1589 Processed 11/05/2024 3965545724 BADNAYINA RAJESWARI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-009-074/010001
() 		0203006000NRG25070520241128208 07/05/2024 AnandKumar 0203006WL021377 AnandKumar 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545425 CHITTAM ANANTHAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
660 Ananthagiri AP-03-006-009-074/010001
() 		0203006000NRG25070520241128209 07/05/2024 BINMANNA 0203006WL021377 BINMANNA 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545011 CHITTAM BHEEMANNA UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-009-074/010005
() 		0203006000NRG25070520241128211 07/05/2024 Appalaraju 0203006WL021377 Appalaraju 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545585 CHITTAM APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Ananthagiri AP-03-006-009-074/010005
() 		0203006000NRG25070520241128210 07/05/2024 Dusha 0203006WL021377 Dusha 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545042 CHETTAM DUSHA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-009-074/010006
() 		0203006000NRG25070520241128214 07/05/2024 Lachu 0203006WL021377 Lachu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545063 PANGI LOTCHU UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-009-074/010006
() 		0203006000NRG25070520241128215 07/05/2024 rajarao 0203006WL021377 rajarao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545090 PANGI RAJA RAO UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-009-074/010010
() 		0203006000NRG25070520241128217 07/05/2024 Champa 0203006WL021377 Champa 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545098 PANGI CHAMPA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-009-074/010010
() 		0203006000NRG25070520241128216 07/05/2024 Kondappa 0203006WL021377 Kondappa 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545014 PANGI KONDAPPA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-009-074/010010
() 		0203006000NRG25070520241128218 07/05/2024 pangi saikrishna 0203006WL021377 pangi saikrishna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545102 PANGI SAIKRISHNA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-009-074/010011
() 		0203006000NRG25070520241128219 07/05/2024 Chanti 0203006WL021377 Chanti 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545012 CHITTAM CHANTI UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-009-074/010011
() 		0203006000NRG25070520241128221 07/05/2024 CHITTAM RAGHURAM 0203006WL021377 CHITTAM RAGHURAM 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545236 CHITTAM RAGHURAM UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-009-074/010011
() 		0203006000NRG25070520241128220 07/05/2024 Kaliya 0203006WL021377 Kaliya 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545249 CHITTAM KALIYA UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-009-074/010013
() 		0203006000NRG25070520241128222 07/05/2024 Rambha 0203006WL021377 Rambha 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545062 CHITTAM RAMBHA UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-009-074/010016
() 		0203006000NRG25070520241128224 07/05/2024 Rambha 0203006WL021377 Rambha 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545061 CHITTAM RAMBHA UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-009-074/010016
() 		0203006000NRG25070520241128225 07/05/2024 suresh 0203006WL021377 suresh 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545449 CHITTAM SURESH UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-009-074/010016
() 		0203006000NRG25070520241128223 07/05/2024 Venkatarao 0203006WL021377 Venkatarao 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545561 CHITTAM VENKATARAO UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-009-074/010017
() 		0203006000NRG25070520241128227 07/05/2024 Bheemala 0203006WL021377 Bheemala 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545450 CHITTAM BHEEMALA UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-009-074/010017
() 		0203006000NRG25070520241128228 07/05/2024 CHITTM SANTOSH KUMAAR 0203006WL021377 CHITTM SANTOSH KUMAAR 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545091 CHITTAM SANTHOSH KUMAR UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-009-074/010017
() 		0203006000NRG25070520241128226 07/05/2024 Pandu 0203006WL021377 Pandu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545013 CHITTAM PANDU UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-009-074/010022
() 		0203006000NRG25070520241128229 07/05/2024 Appala Raju 0203006WL021377 Appala Raju 00468 UBIN0819859 270 270 Processed 11/05/2024 3965545424 CHITTAM APPALARAJU UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-009-074/010022
() 		0203006000NRG25070520241128230 07/05/2024 Gunnamma 0203006WL021377 Gunnamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545241 CHITTAM GUNAMMA UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-009-074/010024
() 		0203006000NRG25070520241128232 07/05/2024 Chandhramma 0203006WL021377 Chandhramma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545448 CHITTAM CHANDRAMMA UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-009-074/010024
() 		0203006000NRG25070520241128231 07/05/2024 Chinna Gasi 0203006WL021377 Chinna Gasi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545447 CHITTAM CHINAGASI UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-009-074/010026
() 		0203006000NRG25070520241128234 07/05/2024 Joythi 0203006WL021377 Joythi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545047 CHITTAM JYOTHI UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-009-074/010026
() 		0203006000NRG25070520241128233 07/05/2024 Ramakrishana 0203006WL021377 Ramakrishana 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965545235 CHITTAM VENKATARAMAKRISHNA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-009-074/010029
() 		0203006000NRG25070520241128235 07/05/2024 Bhanu 0203006WL021377 Bhanu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545608 CHITTAM BHANU UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-009-074/010030
() 		0203006000NRG25070520241128236 07/05/2024 Radhika 0203006WL021377 Radhika 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545060 PANGI RADHIKA UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-009-074/010031
() 		0203006000NRG25070520241128237 07/05/2024 Jyothi 0203006WL021377 Jyothi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545494 PETTELI JYOTHI UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-009-074/010032
() 		0203006000NRG25070520241128238 07/05/2024 Ramesh 0203006WL021377 Ramesh 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545242 CHITTAM RAMESH UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-009-074/010032
() 		0203006000NRG25070520241128239 07/05/2024 Santhi 0203006WL021377 Santhi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545074 REGABOINA SHANTHI CANARA BANK(508532)
689 Ananthagiri AP-03-006-009-074/010034
() 		0203006000NRG25070520241128240 07/05/2024 laxmi 0203006WL021377 laxmi 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965545452 CHITTAM LAKSHMI UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-009-285/010001
() 		0203006000NRG25070520241129052 07/05/2024 Ramanna 0203006WL021389 Ramanna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545055 JANNI RAMANNA UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-009-285/010001
() 		0203006000NRG25070520241129051 07/05/2024 Rodham 0203006WL021389 Rodham 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545135 JANNI RODDHU UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-009-285/010002
() 		0203006000NRG25070520241129053 07/05/2024 Kamala 0203006WL021389 Kamala 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545059 JANNI KAMALA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-009-285/010005
() 		0203006000NRG25070520241129054 07/05/2024 Apparao 0203006WL021389 Apparao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545096 DEESARI APPA RAO UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-009-285/010005
() 		0203006000NRG25070520241129055 07/05/2024 Ratnalamma 0203006WL021389 Ratnalamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545089 DISARI RATNALAMMA UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-009-285/010006
() 		0203006000NRG25070520241129491 07/05/2024 Ramanna 0203006WL021403 Ramanna 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545069 DEESARI RAMANNA UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-009-285/010007
() 		0203006000NRG25070520241129056 07/05/2024 Gasi 0203006WL021389 Gasi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545097 DEESARI GASI UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-009-285/010008
() 		0203006000NRG25070520241129492 07/05/2024 Bodanna 0203006WL021403 Bodanna 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545054 PANGI BODANNA UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-009-285/010008
() 		0203006000NRG25070520241129493 07/05/2024 Somulamma 0203006WL021403 Somulamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545252 PANGI SOMULAMMA UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-009-285/010009
() 		0203006000NRG25070520241129495 07/05/2024 Appalamma 0203006WL021403 Appalamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545635 DESARI APPALAMMA UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-009-285/010009
() 		0203006000NRG25070520241129494 07/05/2024 Bheemanna 0203006WL021403 Bheemanna 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545068 DEESARI BHEEMANNA UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-009-285/010010
() 		0203006000NRG25070520241129496 07/05/2024 Chandranna 0203006WL021403 Chandranna 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545066 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-009-285/010010
() 		0203006000NRG25070520241129497 07/05/2024 Kannamma 0203006WL021403 Kannamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545636 PANGI KANNAMMA UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-009-285/010013
() 		0203006000NRG25070520241129499 07/05/2024 Laxmi 0203006WL021403 Laxmi 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545254 JANNI LAXMI UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-009-285/010013
() 		0203006000NRG25070520241129498 07/05/2024 Simhachalam 0203006WL021403 Simhachalam 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545056 JANNI SIMHACHALAM UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-009-285/010014
() 		0203006000NRG25070520241129057 07/05/2024 Gangaraju 0203006WL021389 Gangaraju 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545105 JANNI GANGA RAJU UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-009-285/010014
() 		0203006000NRG25070520241129058 07/05/2024 Radha 0203006WL021389 Radha 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545244 JANNI RADHA UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-009-285/010016
() 		0203006000NRG25070520241129060 07/05/2024 Simhachalam 0203006WL021389 Simhachalam 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545136 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
708 Ananthagiri AP-03-006-009-285/010016
() 		0203006000NRG25070520241129059 07/05/2024 Subba Rao 0203006WL021389 Subba Rao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545020 MAJJI SUBHARAO UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-009-285/010021
() 		0203006000NRG25070520241129501 07/05/2024 Appalamma 0203006WL021403 Appalamma 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545058 DEESARI CHANDRAMMA UNION BANK OF INDIA(508500)
710 Ananthagiri AP-03-006-009-285/010021
() 		0203006000NRG25070520241129500 07/05/2024 Demudu 0203006WL021403 Demudu 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545094 DEESARI DEMUDU UNION BANK OF INDIA(508500)
711 Ananthagiri AP-03-006-009-285/010022
() 		0203006000NRG25070520241129062 07/05/2024 BOINA KIRAN 0203006WL021389 BOINA KIRAN 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545116 BOYINA KIRAN UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-009-285/010023
() 		0203006000NRG25070520241129502 07/05/2024 chinnayya 0203006WL021403 chinnayya 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545099 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-009-285/010025
() 		0203006000NRG25070520241129063 07/05/2024 Ramchandhar 0203006WL021389 Ramchandhar 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545108 MAJJI RAMACHANDAR UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-009-285/010025
() 		0203006000NRG25070520241129064 07/05/2024 Sorubuddi 0203006WL021389 Sorubuddi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545057 MAJJI SURRABUDDI UNION BANK OF INDIA(508500)
715 Ananthagiri AP-03-006-009-285/010027
() 		0203006000NRG25070520241129066 07/05/2024 Chinnammi 0203006WL021389 Chinnammi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545053 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-009-285/010027
() 		0203006000NRG25070520241129065 07/05/2024 Pandanna 0203006WL021389 Pandanna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965545019 JANNI PANDANNA UNION BANK OF INDIA(508500)
717 Ananthagiri AP-03-006-009-285/010029
() 		0203006000NRG25070520241129644 07/05/2024 Anu 0203006WL021411 Anu 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545088 PANGI ANU UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-009-285/010029
() 		0203006000NRG25070520241129643 07/05/2024 Pandanna 0203006WL021411 Pandanna 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965545093 PANGI PANDANNA UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-009-285/010030
() 		0203006000NRG25070520241129504 07/05/2024 dosula 0203006WL021403 dosula 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545654 VANTHALA DOSULA UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-009-285/010030
() 		0203006000NRG25070520241129505 07/05/2024 Lakshmana Rao 0203006WL021403 Lakshmana Rao 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545750 JANNI LAKSHMANARAO UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-009-285/40021
() 		0203006000NRG25070520241129509 07/05/2024 Krangi Anushka 0203006WL021403 Krangi Anushka 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545689 KERANGI ANUSHKA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-009-285/40021
() 		0203006000NRG25070520241129508 07/05/2024 Pangi Rajkumar 0203006WL021403 Pangi Rajkumar 00468 UBIN0819859 1603 1603 Processed 11/05/2024 3965545690 Pangi Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
723 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25070520241152253 07/05/2024 Balasubramanyam 0203006WL021908 Balasubramanyam 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965545610 GEMMELI BALASUBRANYAM UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25070520241152252 07/05/2024 Sanyasamma 0203006WL021908 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545049 MRS GEMMELA SANYASAMMA STATE BANK OF INDIA(508548)
725 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25070520241152259 07/05/2024 Padma 0203006WL021908 Padma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545451 MAMIDI PADMA UNION BANK OF INDIA(508500)
726 Ananthagiri AP-03-006-017-155/010014
() 		0203006000NRG25070520241152268 07/05/2024 chinnammi 0203006WL021908 chinnammi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545050 Mamidi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
727 Ananthagiri AP-03-006-017-155/010027
() 		0203006000NRG25070520241152282 07/05/2024 Parvathi 0203006WL021908 Parvathi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545067 DEPARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ananthagiri AP-03-006-017-155/010027
() 		0203006000NRG25070520241152283 07/05/2024 simhachalamma 0203006WL021908 simhachalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545583 DEPARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Ananthagiri AP-03-006-017-155/010028
() 		0203006000NRG25070520241152284 07/05/2024 chanti babu 0203006WL021908 chanti babu 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965545598 MAMIDI CHANTI BABU UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-017-155/010028
() 		0203006000NRG25070520241152285 07/05/2024 lakshmi 0203006WL021908 lakshmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545427 MAMIDI LAXMI UNION BANK OF INDIA(508500)
731 Ananthagiri AP-03-006-017-155/010029
() 		0203006000NRG25070520241152286 07/05/2024 Nandhini 0203006WL021908 Nandhini 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545426 MAMIDI NANDHINI UNION BANK OF INDIA(508500)
732 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25070520241152287 07/05/2024 Vijetha 0203006WL021908 Vijetha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545428 GEMMELA VIJETHA UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25070520241152293 07/05/2024 Nandini 0203006WL021908 Nandini 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965545079 JANNI NANDHINI UNION BANK OF INDIA(508500)
SubTotal 374018 374018
734 Ananthagiri AP-03-006-006-049/050066
() 		0203006000NRG25070520241131546 07/05/2024 Bucchamma 0203006WL021466 Bucchamma 00468 UBIN0913979 1105 1105 Processed 11/05/2024 3965545552 MRS MADALA BUTCHAMMA STATE BANK OF INDIA(508548)
735 Ananthagiri AP-03-006-006-049/050068
() 		0203006000NRG25070520241131551 07/05/2024 Seetamma 0203006WL021466 Seetamma 00468 UBIN0913979 1105 1105 Processed 11/05/2024 3965545468 MRS MIRIYALA SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
736 Ananthagiri AP-03-006-007-029/020004
() 		0203006000NRG25070520241139233 07/05/2024 Parvati 0203006WL021615 Parvati 00666 IDFB0080391 1400 1400 Processed 11/05/2024 3965545564 MRS KILLO PARVATHI STATE BANK OF INDIA(508548)
737 Ananthagiri AP-03-006-007-029/020024
() 		0203006000NRG25070520241139100 07/05/2024 Prasanthi 0203006WL021613 Prasanthi 00666 IDFB0080391 1680 1680 Processed 11/05/2024 3965545565 SEMBI PRASANTHI IDFC BANK LIMITED(608117)
738 Ananthagiri AP-03-006-007-029/020030
() 		0203006000NRG25070520241139105 07/05/2024 chinnayya 0203006WL021613 chinnayya 00666 IDFB0080391 1400 1400 Processed 11/05/2024 3965545562 EETAGEDDA CHINNAYYA IDFC BANK LIMITED(608117)
739 Ananthagiri AP-03-006-007-029/020038
() 		0203006000NRG25070520241139249 07/05/2024 lachayya 0203006WL021615 lachayya 00666 IDFB0080391 1400 1400 Processed 11/05/2024 3965545627 Jummi Lacchayya IDFC BANK LIMITED(608117)
740 Ananthagiri AP-03-006-007-029/020040
() 		0203006000NRG25070520241139106 07/05/2024 lachayya 0203006WL021613 lachayya 00666 IDFB0080391 1680 1680 Processed 11/05/2024 3965545563 GALAVARI LATCHAYYA IDFC BANK LIMITED(608117)
SubTotal 7560 7560
741 Ananthagiri AP-03-006-009-285/010023
() 		0203006000NRG25070520241129503 07/05/2024 Padma 0203006WL021403 Padma 00684 APGV0003304 1603 1603 Processed 11/05/2024 3965545224 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ananthagiri AP-03-006-022-186/010003
() 		0203006000NRG25070520241155527 07/05/2024 Gowramma 0203006WL021984 Gowramma 00684 APGV0003304 1695 1695 Processed 11/05/2024 3965545538 UTTARAPALLI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3298 3298
743 Ananthagiri AP-03-006-009-073/010003
() 		0203006000NRG25070520241128710 07/05/2024 Mallanna 0203006WL021383 Mallanna 00684 APGV0003369 1571 1571 Processed 11/05/2024 3965545657 BADNAINA MALANNA UNION BANK OF INDIA(508500)
SubTotal 1571 1571
744 Ananthagiri AP-03-006-006-049/050090
() 		0203006000NRG25070520241131566 07/05/2024 channalamma 0203006WL021466 channalamma 00688 FINO0001112 1105 1105 Processed 11/05/2024 3965545730 Somela Chinnalamma FINO PAYMENTS BANK LTD(608001)
745 Ananthagiri AP-03-006-009-073/010002
() 		0203006000NRG25070520241128709 07/05/2024 Vijay sundar 0203006WL021383 Vijay sundar 00688 FINO0001112 1571 1571 Processed 11/05/2024 3965545739 SOMELA VIJAY SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2676 2676
746 Ananthagiri AP-03-006-002-008/010069
() 		0203006000NRG25070520241157262 07/05/2024 Gemmela Venkata Rao 0203006WL022033 Gemmela Venkata Rao 00691 IPOS0000001 1575 1575 Processed 11/05/2024 3965545685 GEMMELA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ananthagiri AP-03-006-002-008/10075
() 		0203006000NRG25070520241157267 07/05/2024 KORRA SOMESH KUMAR 0203006WL022033 KORRA SOMESH KUMAR 00691 IPOS0000001 1575 1575 Processed 11/05/2024 3965545781 KORRA SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ananthagiri AP-03-006-002-008/10076
() 		0203006000NRG25070520241157216 07/05/2024 Gemmela Ramu 0203006WL022031 Gemmela Ramu 00691 IPOS0000001 1575 1575 Processed 11/05/2024 3965545740 GEMMELA RAMU UNION BANK OF INDIA(508500)
749 Ananthagiri AP-03-006-006-049/020152
() 		0203006000NRG25070520241130723 07/05/2024 MADALA RAVIKUMAR 0203006WL021446 MADALA RAVIKUMAR 00691 IPOS0000001 1676 1676 Processed 11/05/2024 3965545802 MR RAVI KUMAR MADALA STATE BANK OF INDIA(508548)
750 Ananthagiri AP-03-006-006-049/020153
() 		0203006000NRG25070520241130725 07/05/2024 Miriyala Vijaya 0203006WL021446 Miriyala Vijaya 00691 IPOS0000001 1676 1676 Processed 11/05/2024 3965545681 MS MIRIYALA VIJAYA STATE BANK OF INDIA(508548)
751 Ananthagiri AP-03-006-006-049/20141-A
() 		0203006000NRG25070520241130727 07/05/2024 Merugu Pentamma 0203006WL021446 Merugu Pentamma 00691 IPOS0000001 1118 1118 Processed 11/05/2024 3965545796 MRS MERUGU PENTAMMA STATE BANK OF INDIA(508548)
752 Ananthagiri AP-03-006-007-029/10109
() 		0203006000NRG25070520241139253 07/05/2024 NAGARATNAM SOBHA 0203006WL021615 NAGARATNAM SOBHA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965545784 SOBHA NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-007-029/20050
() 		0203006000NRG25070520241139255 07/05/2024 Galavari Ashappa 0203006WL021615 Galavari Ashappa 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965545793 GALAVARI ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-009-285/40020
() 		0203006000NRG25070520241129506 07/05/2024 Pangi Simhachalam 0203006WL021403 Pangi Simhachalam 00691 IPOS0000001 1603 1603 Processed 11/05/2024 3965545801 Pangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14158 14158
755 Ananthagiri AP-03-006-002-008/010049
() 		0203006000NRG25070520241157251 07/05/2024 Sundaramma 0203006WL022033 Sundaramma 00703 AIRP0000001 1575 1575 Processed 11/05/2024 3965545626 KORRA SUNDARAMMA UNION BANK OF INDIA(508500)
756 Ananthagiri AP-03-006-002-273/010094
() 		0203006000NRG25070520241156836 07/05/2024 KORRA RIBIKA 0203006WL022017 KORRA RIBIKA 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965545742 Korra Ribika AIRTEL PAYMENTS BANK LIMITED(990288)
757 Ananthagiri AP-03-006-007-029/020003
() 		0203006000NRG25070520241139232 07/05/2024 Padi Bucchumma 0203006WL021615 Padi Bucchumma 00703 AIRP0000001 1120 1120 Processed 11/05/2024 3965545212 PADI BUCCHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-007-029/020003
() 		0203006000NRG25070520241139231 07/05/2024 Padi Sanyasi Rao 0203006WL021615 Padi Sanyasi Rao 00703 AIRP0000001 1120 1120 Processed 11/05/2024 3965545213 PADI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-007-029/020009
() 		0203006000NRG25070520241139238 07/05/2024 Padi chandramma 0203006WL021615 Padi chandramma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545749 MS PADI CHANDRAMMA STATE BANK OF INDIA(508548)
760 Ananthagiri AP-03-006-007-029/20047
() 		0203006000NRG25070520241139115 07/05/2024 Galavari mutyalamma 0203006WL021613 Galavari mutyalamma 00703 AIRP0000001 840 840 Processed 11/05/2024 3965545711 GALAVARI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-007-029/20047
() 		0203006000NRG25070520241139114 07/05/2024 Galavari simhadri 0203006WL021613 Galavari simhadri 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545712 Galavari Simhadri IDFC BANK LIMITED(608117)
762 Ananthagiri AP-03-006-007-029/20048
() 		0203006000NRG25070520241139254 07/05/2024 Galavari Laxmana rao 0203006WL021615 Galavari Laxmana rao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545732 Galavari Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-009-073/010010
() 		0203006000NRG25070520241128716 07/05/2024 Seethamma 0203006WL021383 Seethamma 00703 AIRP0000001 1589 1589 Processed 11/05/2024 3965545225 MISS PATTAM SEETHAMMA STATE BANK OF INDIA(508548)
764 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25070520241152255 07/05/2024 krishna 0203006WL021908 krishna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545454 Mamidi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
765 Ananthagiri AP-03-006-017-155/010009
() 		0203006000NRG25070520241152256 07/05/2024 ravi 0203006WL021908 ravi 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545453 Mamidi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-017-155/010009
() 		0203006000NRG25070520241152257 07/05/2024 Sukuku Bavani 0203006WL021908 Sukuku Bavani 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545744 SUKUKU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25070520241152288 07/05/2024 GEMMELA THIRUPATHI 0203006WL021908 GEMMELA THIRUPATHI 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545228 GEMMELA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ananthagiri AP-03-006-017-155/010032
() 		0203006000NRG25070520241152291 07/05/2024 Eswararavu 0203006WL021908 Eswararavu 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965545714 Mamidi Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-022-186/010002
() 		0203006000NRG25070520241155525 07/05/2024 Gangamma 0203006WL021984 Gangamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545550 JAMPA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Ananthagiri AP-03-006-022-186/010005
() 		0203006000NRG25070520241155528 07/05/2024 Seetamma 0203006WL021984 Seetamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545545 JAMPA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-022-186/010006
() 		0203006000NRG25070520241155529 07/05/2024 Chinnarao 0203006WL021984 Chinnarao 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545546 JAMPA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
772 Ananthagiri AP-03-006-022-186/010006
() 		0203006000NRG25070520241155530 07/05/2024 Gowramma 0203006WL021984 Gowramma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545548 JAMPA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Ananthagiri AP-03-006-022-186/010009
() 		0203006000NRG25070520241155533 07/05/2024 Bheemalamma 0203006WL021984 Bheemalamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545547 Kakara Bheemmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Ananthagiri AP-03-006-022-186/010011
() 		0203006000NRG25070520241155537 07/05/2024 Demudamma 0203006WL021984 Demudamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545606 THAMARLA DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-022-186/010011
() 		0203006000NRG25070520241155536 07/05/2024 Krishna 0203006WL021984 Krishna 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545609 THAMARLA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ananthagiri AP-03-006-022-186/010011
() 		0203006000NRG25070520241155535 07/05/2024 Pottanna 0203006WL021984 Pottanna 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545605 THAMARLA POTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ananthagiri AP-03-006-022-186/010012
() 		0203006000NRG25070520241155538 07/05/2024 Ramulamma 0203006WL021984 Ramulamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545540 SOKELA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Ananthagiri AP-03-006-022-186/030002
() 		0203006000NRG25070520241155269 07/05/2024 Sanyasirao 0203006WL021981 Sanyasirao 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545551 MR SEMBI SANYASIRAO STATE BANK OF INDIA(508548)
779 Ananthagiri AP-03-006-022-186/030003
() 		0203006000NRG25070520241155271 07/05/2024 Lachanna 0203006WL021981 Lachanna 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545544 BISANGI LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ananthagiri AP-03-006-022-186/030004
() 		0203006000NRG25070520241155274 07/05/2024 appalanaidu 0203006WL021981 appalanaidu 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545142 SEMBI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ananthagiri AP-03-006-022-186/030004
() 		0203006000NRG25070520241155275 07/05/2024 RAMULAMMA 0203006WL021981 RAMULAMMA 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545143 Sembi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-022-186/030005
() 		0203006000NRG25070520241155277 07/05/2024 Gangamma 0203006WL021981 Gangamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545537 MADHALA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-022-186/030006
() 		0203006000NRG25070520241155279 07/05/2024 Sanyasamma 0203006WL021981 Sanyasamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545706 Madhala Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-022-186/030009
() 		0203006000NRG25070520241155283 07/05/2024 kondababu 0203006WL021981 kondababu 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545779 MADHALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ananthagiri AP-03-006-022-186/030012
() 		0203006000NRG25070520241155286 07/05/2024 sukramma 0203006WL021981 sukramma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545144 MADHALA SUKRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-022-186/030013
() 		0203006000NRG25070520241155288 07/05/2024 Nilamma 0203006WL021981 Nilamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545536 MADHALA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-022-186/030017
() 		0203006000NRG25070520241155290 07/05/2024 Asanna 0203006WL021981 Asanna 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545778 SEMBI ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-022-186/030018
() 		0203006000NRG25070520241155293 07/05/2024 Kondamma 0203006WL021981 Kondamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545542 BISANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-022-186/030020
() 		0203006000NRG25070520241155296 07/05/2024 Achamma 0203006WL021981 Achamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545541 SEMBI ACHHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-022-186/030022
() 		0203006000NRG25070520241155300 07/05/2024 Sanyasamma 0203006WL021981 Sanyasamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545539 SEMBI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-022-186/030023
() 		0203006000NRG25070520241155302 07/05/2024 Demudubabu 0203006WL021981 Demudubabu 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545543 Sembi Demudabbai AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-022-186/030026
() 		0203006000NRG25070520241155306 07/05/2024 gangamma 0203006WL021981 gangamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545549 Sembi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-022-186/030027
() 		0203006000NRG25070520241155307 07/05/2024 BULLAMMA 0203006WL021981 BULLAMMA 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545707 SEEDERI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-022-186/030030
() 		0203006000NRG25070520241155313 07/05/2024 Cheiamma 0203006WL021981 Cheiamma 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545705 Mallaboyina Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Ananthagiri AP-03-006-022-186/030031
() 		0203006000NRG25070520241155314 07/05/2024 demudu 0203006WL021981 demudu 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545207 MADHALA DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
796 Ananthagiri AP-03-006-022-186/30034
() 		0203006000NRG25070520241155317 07/05/2024 Sanyasirao 0203006WL021981 Sanyasirao 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545709 MADHALA SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
797 Ananthagiri AP-03-006-022-186/30038
() 		0203006000NRG25070520241155321 07/05/2024 Mahesh 0203006WL021981 Mahesh 00703 AIRP0000001 1695 1695 Processed 11/05/2024 3965545708 Mallaboyina Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70459 70459
Total 1217810 1217810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_070524APB_FTO_43432 Bank of India BKID0005656 SRUNGAVARAPUKOT 5600
2 Ananthagiri AP0203006_070524APB_FTO_43432 INDIAN BANK IDIB000G065 GAJUWAKA 1676
3 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 1695
4 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 1575
5 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 17525
6 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7738
7 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1412
8 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1603
9 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 143997
10 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1680
11 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 375736
12 Ananthagiri AP0203006_070524APB_FTO_43432 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 6708
13 Ananthagiri AP0203006_070524APB_FTO_43432 UCO Bank UCBA0000804 DEVARAPALLI 174915
14 Ananthagiri AP0203006_070524APB_FTO_43432 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 374018
15 Ananthagiri AP0203006_070524APB_FTO_43432 UNION BANK OF INDIA UBIN0913979 S.KOTA 2210
16 Ananthagiri AP0203006_070524APB_FTO_43432 IDFC Bank IDFB0080391 Vijaywada 7560
17 Ananthagiri AP0203006_070524APB_FTO_43432 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3298
18 Ananthagiri AP0203006_070524APB_FTO_43432 Andhra Pradesh Grameena Vikas Bank APGV0003369 KOTHAKOTA 1571
19 Ananthagiri AP0203006_070524APB_FTO_43432 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2676
20 Ananthagiri AP0203006_070524APB_FTO_43432 India Post Payments Bank IPOS0000001 MVP COLONY 9680
21 Ananthagiri AP0203006_070524APB_FTO_43432 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4478
22 Ananthagiri AP0203006_070524APB_FTO_43432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70459

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