Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_290424APB_FTO_18674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ananthagiri AP-03-006-019-280/040050
() 		0203006000NRG25290420240754411 29/04/2024 SEETHAMMA DUMBERI 0203006WL014805 SEETHAMMA DUMBERI 00045 BARB0VJHUKU 1680 1680 Processed 05/05/2024 3666657442 SEETHAMMA DUMBERI BANK OF BARODA(606985)
2 Ananthagiri AP-03-006-019-280/040055
() 		0203006000NRG25290420240754412 29/04/2024 sharon 0203006WL014805 sharon 00045 BARB0VJHUKU 1680 1680 Processed 05/05/2024 3666657443 JANNI SHARON BANK OF BARODA(606985)
SubTotal 3360 3360
3 Ananthagiri AP-03-006-008-033/010161
() 		0203006000NRG25290420240716905 29/04/2024 Parvathi 0203006WL013988 Parvathi 00048 BKID0005656 1632 1632 Processed 05/05/2024 3666657798 PEDHAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ananthagiri AP-03-006-016-132/010058
() 		0203006000NRG25290420240757381 29/04/2024 mANIkyamma 0203006WL014878 mANIkyamma 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666657960 ANTIPARTHI MANIKYAMMA UNION BANK OF INDIA(508500)
5 Ananthagiri AP-03-006-016-132/010058
() 		0203006000NRG25290420240757380 29/04/2024 sUrya prakaS 0203006WL014878 sUrya prakaS 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666657961 ANTIPARTHI SURYA PRAKASH UNION BANK OF INDIA(508500)
6 Ananthagiri AP-03-006-016-135/010008
() 		0203006000NRG25290420240757306 29/04/2024 rambabu 0203006WL014875 rambabu 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666657970 NANDOLI RAMBABU BANK OF INDIA(508505)
7 Ananthagiri AP-03-006-016-135/010027
() 		0203006000NRG25290420240757333 29/04/2024 Eswararao 0203006WL014875 Eswararao 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666657971 BOYINA ESWARARAO BANK OF INDIA(508505)
8 Ananthagiri AP-03-006-016-283/010022
() 		0203006000NRG25290420240757412 29/04/2024 PATTAM DEENA 0203006WL014880 PATTAM DEENA 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666658100 PATTAM DEENA BANK OF INDIA(508505)
9 Ananthagiri AP-03-006-016-283/10024
() 		0203006000NRG25290420240757413 29/04/2024 Somela Venkata Rao 0203006WL014880 Somela Venkata Rao 00048 BKID0005656 1670 1670 Processed 05/05/2024 3666658104 SOMELA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 11652 11652
10 Ananthagiri AP-03-006-020-283/010049
() 		0203006000NRG25290420240705444 29/04/2024 Govinda 0203006WL013637 Govinda 00089 CBIN0283560 1632 1632 Processed 05/05/2024 3666657764 Mr MAJJI GOVINDA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
11 Ananthagiri AP-03-006-009-078/030065
() 		0203006000NRG25290420240733179 29/04/2024 GEMMELI APPA RAO 0203006WL014362 GEMMELI APPA RAO 00089 CBIN0284186 1620 1620 Processed 05/05/2024 3666658052 Mr GEMMELI APPA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
12 Ananthagiri AP-03-006-012-137/010003
() 		0203006000NRG25290420240727062 29/04/2024 appalakonda 0203006WL014232 appalakonda 00227 KVBL0001436 1620 1620 Processed 05/05/2024 3666657951 MR GARA APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 Ananthagiri AP-03-006-009-074/010007
() 		0203006000NRG25290420240732908 29/04/2024 CHITTAM SURYAM 0203006WL014356 CHITTAM SURYAM 00415 SBIN0001005 1676 1676 Processed 05/05/2024 3666657790 MR CHITTAM SURYAM STATE BANK OF INDIA(508548)
14 Ananthagiri AP-03-006-012-145/10062
() 		0203006000NRG25290420240746156 29/04/2024 Boina Nagaraju 0203006WL014611 Boina Nagaraju 00415 SBIN0001005 1620 1620 Processed 05/05/2024 3666658089 BOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25290420240757373 29/04/2024 RAVINDRA PRASAD 0203006WL014878 RAVINDRA PRASAD 00415 SBIN0001005 1670 1670 Processed 05/05/2024 3666657964 ANTIPARTHI RAVINDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ananthagiri AP-03-006-016-135/010025
() 		0203006000NRG25290420240757331 29/04/2024 Bujjibabu 0203006WL014875 Bujjibabu 00415 SBIN0001005 1670 1670 Processed 05/05/2024 3666657744 NANDULA BUJJI BABU UNION BANK OF INDIA(508500)
17 Ananthagiri AP-03-006-020-178/244
() 		0203006000NRG25290420240706089 29/04/2024 KONTERI SUNJYADEVI 0203006WL013661 KONTERI SUNJYADEVI 00415 SBIN0001005 1632 1632 Processed 05/05/2024 3666657742 MISS KONTERI SANDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8268 8268
18 Ananthagiri AP-03-006-012-137/10052
() 		0203006000NRG25290420240724853 29/04/2024 Setty Praveen Kumar 0203006WL014182 Setty Praveen Kumar 00415 SBIN0001585 1620 1620 Processed 05/05/2024 3666658105 SETTY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
19 Ananthagiri AP-03-006-003-254/010002
() 		0203006000NRG25280420240703318 29/04/2024 raju 0203006WL013572 raju 00415 SBIN0002691 1055 1055 Processed 05/05/2024 3666657763 KORRA RAJU UNION BANK OF INDIA(508500)
20 Ananthagiri AP-03-006-003-254/010015
() 		0203006000NRG25280420240703339 29/04/2024 Ramesh 0203006WL013572 Ramesh 00415 SBIN0002691 1319 1319 Processed 05/05/2024 3666657762 Korra Ramesh FINO PAYMENTS BANK LTD(608001)
21 Ananthagiri AP-03-006-003-254/010015
() 		0203006000NRG25280420240703340 29/04/2024 sravya 0203006WL013572 sravya 00415 SBIN0002691 1583 1583 Processed 05/05/2024 3666657761 MRS KORRA SRAVYA STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-003-254/010018
() 		0203006000NRG25280420240703343 29/04/2024 Ravi 0203006WL013572 Ravi 00415 SBIN0002691 1583 1583 Processed 05/05/2024 3666657760 Mr GEMMALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ananthagiri AP-03-006-009-078/030012
() 		0203006000NRG25290420240733148 29/04/2024 Ramesh 0203006WL014362 Ramesh 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657591 MR JANNI RAMESH STATE BANK OF INDIA(508548)
24 Ananthagiri AP-03-006-009-078/030015
() 		0203006000NRG25290420240733154 29/04/2024 Ramulu 0203006WL014362 Ramulu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657731 MR RAMOLU GEMMELA STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25290420240732770 29/04/2024 Rani 0203006WL014349 Rani 00415 SBIN0002691 1658 1658 Processed 05/05/2024 3666657789 KORRA RANI UNION BANK OF INDIA(508500)
26 Ananthagiri AP-03-006-009-078/030063
() 		0203006000NRG25290420240733178 29/04/2024 Ammaji 0203006WL014362 Ammaji 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657748 MISS GEMMELI AMMAJI STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-009-078/40016
() 		0203006000NRG25290420240733181 29/04/2024 Korra Ajay 0203006WL014362 Korra Ajay 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666657791 KORRA AJAY UNION BANK OF INDIA(508500)
28 Ananthagiri AP-03-006-012-141/10012-A
() 		0203006000NRG25290420240726138 29/04/2024 DUMUDAMMA SIMBUINA 0203006WL014196 DUMUDAMMA SIMBUINA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657774 MR DEMUDAMMA SIMBOINA STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-016-135/010024
() 		0203006000NRG25290420240757330 29/04/2024 Sowjanya 0203006WL014875 Sowjanya 00415 SBIN0002691 1670 1670 Processed 05/05/2024 3666657746 MS SOBOYI SOWJANYA STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-017-290/100042
() 		0203006000NRG25290420240748118 29/04/2024 REKHA 0203006WL014657 REKHA 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3666657766 SEEDHARI REKHA UNION BANK OF INDIA(508500)
31 Ananthagiri AP-03-006-019-175/070017
() 		0203006000NRG25290420240755540 29/04/2024 Rukmini 0203006WL014837 Rukmini 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657778 MRS SAMARDI RUKHMINI STATE BANK OF INDIA(508548)
32 Ananthagiri AP-03-006-019-175/070091
() 		0203006000NRG25290420240755545 29/04/2024 radhamma 0203006WL014837 radhamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657779 MRS SAMARDI RADHAMMA STATE BANK OF INDIA(508548)
33 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25290420240754396 29/04/2024 Janni Kondababu 0203006WL014805 Janni Kondababu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666657769 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25290420240754407 29/04/2024 Minnubaabu 0203006WL014805 Minnubaabu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666657735 JANNI MINNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Ananthagiri AP-03-006-019-284/010014
() 		0203006000NRG25290420240755046 29/04/2024 LYKON SAMARDI 0203006WL014826 LYKON SAMARDI 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657741 MR SAMARDI LYKON STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-019-284/010020
() 		0203006000NRG25290420240755054 29/04/2024 Sumanthi 0203006WL014826 Sumanthi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666657765 MR SAMARDI SUMANTHI STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-020-283/010051
() 		0203006000NRG25290420240705541 29/04/2024 ambika 0203006WL013641 ambika 00415 SBIN0002691 1632 1632 Processed 05/05/2024 3666657781 MRS MAJJI AMBHIKA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-020-283/010051
() 		0203006000NRG25290420240705542 29/04/2024 MAJJI Amar Dash 0203006WL013641 MAJJI Amar Dash 00415 SBIN0002691 1632 1632 Processed 05/05/2024 3666657788 MAJJI AMARADASU UNION BANK OF INDIA(508500)
SubTotal 30922 30922
39 Ananthagiri AP-03-006-012-137/010018
() 		0203006000NRG25290420240727066 29/04/2024 Demudu 0203006WL014232 Demudu 00415 SBIN0008014 1620 1620 Processed 05/05/2024 3666657929 Setty Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
40 Ananthagiri AP-03-006-019-175/070010
() 		0203006000NRG25290420240755531 29/04/2024 Laxmi 0203006WL014837 Laxmi 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657749 MRS SAMARDI LAKSHMI STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-019-175/070010
() 		0203006000NRG25290420240755530 29/04/2024 Siranga 0203006WL014837 Siranga 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657752 MR SAMARDI SERENGA STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-019-175/070012
() 		0203006000NRG25290420240755532 29/04/2024 Bimala 0203006WL014837 Bimala 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657756 MS SAMARDI BIMALA STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-019-175/070012
() 		0203006000NRG25290420240755533 29/04/2024 Bonju 0203006WL014837 Bonju 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657750 MR SAMAREDDI BONJU STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-019-175/070013
() 		0203006000NRG25290420240755535 29/04/2024 anandarao 0203006WL014837 anandarao 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657770 SAMARDHI ANANDH UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-019-175/070013
() 		0203006000NRG25290420240755534 29/04/2024 Kamala 0203006WL014837 Kamala 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657581 MRS SAMARDI KAMALA STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-019-175/070015
() 		0203006000NRG25290420240755536 29/04/2024 Radhamma 0203006WL014837 Radhamma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657590 MRS SAMARDI RADHAMMA STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-019-175/070015
() 		0203006000NRG25290420240755537 29/04/2024 Somanna 0203006WL014837 Somanna 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657751 MR SAMARDI SOMANNA STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-019-175/070016
() 		0203006000NRG25290420240755538 29/04/2024 Ramanna 0203006WL014837 Ramanna 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657757 MR RAMANNA SAMARDI STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-019-175/070019
() 		0203006000NRG25290420240755541 29/04/2024 Bodanna 0203006WL014837 Bodanna 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657755 MR BODANNA SAMARDI LTI STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-019-175/070019
() 		0203006000NRG25290420240755542 29/04/2024 VENKATA RAO 0203006WL014837 VENKATA RAO 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657777 MR SAMRDI VENKATA RAO STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-019-175/070036
() 		0203006000NRG25290420240755543 29/04/2024 Guru 0203006WL014837 Guru 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657754 MR SAMARDI GURU STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-019-175/070036
() 		0203006000NRG25290420240755544 29/04/2024 Monimma 0203006WL014837 Monimma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657580 MS SAMARDI MONIMMA STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-019-280/040003
() 		0203006000NRG25290420240754393 29/04/2024 Kumari 0203006WL014805 Kumari 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657758 MS KUMARI JANNI STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25290420240754395 29/04/2024 Bhaskara Rao 0203006WL014805 Bhaskara Rao 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657767 MR JANNI BHASKARAO STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-019-280/040008
() 		0203006000NRG25290420240754394 29/04/2024 Sannamma 0203006WL014805 Sannamma 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657577 MRS JANNI SANAMMA STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25290420240754398 29/04/2024 Butiki 0203006WL014805 Butiki 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657582 MRS JANNI BUTIKI STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-019-280/040011
() 		0203006000NRG25290420240754397 29/04/2024 Tatababu 0203006WL014805 Tatababu 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657810 MR JANNI TATABABU STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25290420240754399 29/04/2024 Gundanna 0203006WL014805 Gundanna 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657740 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-019-280/040019
() 		0203006000NRG25290420240754400 29/04/2024 Parvathi 0203006WL014805 Parvathi 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657583 MS KORRA PARVATHI STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25290420240754402 29/04/2024 Dallimma 0203006WL014805 Dallimma 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657753 MRS JANNI DALLIMMA STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-019-280/040023
() 		0203006000NRG25290420240754401 29/04/2024 Gundanna 0203006WL014805 Gundanna 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657850 MR JANNI GUNDANNA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-019-280/040029
() 		0203006000NRG25290420240754403 29/04/2024 Burnada 0203006WL014805 Burnada 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657579 MRS KORRA BURUNDA LTI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25290420240754404 29/04/2024 Ramarao 0203006WL014805 Ramarao 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657730 JANNI RAMARAO UNION BANK OF INDIA(508500)
64 Ananthagiri AP-03-006-019-280/040033
() 		0203006000NRG25290420240754406 29/04/2024 Padmakumaari 0203006WL014805 Padmakumaari 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657578 MRS JANNI PADMA KUMARI STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25290420240754408 29/04/2024 Kamalakumaari 0203006WL014805 Kamalakumaari 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657576 MS JANNI KAMALAKUMARI STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-019-280/040034
() 		0203006000NRG25290420240754409 29/04/2024 Laxmayya 0203006WL014805 Laxmayya 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657945 MR LAXMAYYA JANNI STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-019-280/040048
() 		0203006000NRG25290420240754410 29/04/2024 BIMALAMMA 0203006WL014805 BIMALAMMA 00415 SBIN0008828 1680 1680 Processed 05/05/2024 3666657771 MRS JANNI BIMALAMMA STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-019-283/010002
() 		0203006000NRG25290420240755548 29/04/2024 Bhaskar Rao 0203006WL014837 Bhaskar Rao 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657592 SAMAREDDI BHASKAR RAO UNION BANK OF INDIA(508500)
69 Ananthagiri AP-03-006-019-284/010001
() 		0203006000NRG25290420240755028 29/04/2024 Apparao 0203006WL014826 Apparao 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657732 MR APPARAO KILLO STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-019-284/010001
() 		0203006000NRG25290420240755029 29/04/2024 Punnamma 0203006WL014826 Punnamma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657585 MRS KILLO PUNNAMMA STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-019-284/010002
() 		0203006000NRG25290420240755031 29/04/2024 Komala 0203006WL014826 Komala 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657593 MRS KOMALA SAMIDI STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-019-284/010002
() 		0203006000NRG25290420240755030 29/04/2024 Ramurthi 0203006WL014826 Ramurthi 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657738 MR SAMARDI RAMURTHI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-019-284/010003
() 		0203006000NRG25290420240755033 29/04/2024 Moti 0203006WL014826 Moti 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657584 MRS KORRA BALAMOTTI STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-019-284/010003
() 		0203006000NRG25290420240755032 29/04/2024 Swamy 0203006WL014826 Swamy 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657734 MR SWAMI KORRA STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-019-284/010004
() 		0203006000NRG25290420240755035 29/04/2024 Sethamma 0203006WL014826 Sethamma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657589 MS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-019-284/010005
() 		0203006000NRG25290420240755037 29/04/2024 Kameswararao 0203006WL014826 Kameswararao 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657737 MR KAMESWARARAO KILLO STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-019-284/010005
() 		0203006000NRG25290420240755036 29/04/2024 Radhika 0203006WL014826 Radhika 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657587 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-019-284/010006
() 		0203006000NRG25290420240755039 29/04/2024 Rambha 0203006WL014826 Rambha 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657588 MRS SAMARDI RAMBA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-019-284/010007
() 		0203006000NRG25290420240755041 29/04/2024 Appalamma 0203006WL014826 Appalamma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657586 MS KORRA APPALAMMA STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-019-284/010012
() 		0203006000NRG25290420240755045 29/04/2024 Radhamma 0203006WL014826 Radhamma 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657739 SAMARDI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Ananthagiri AP-03-006-019-284/010016
() 		0203006000NRG25290420240755048 29/04/2024 SAMARDI 0203006WL014826 SAMARDI 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657745 MRS SAMARDI JHANSILAXMI STATE BANK OF INDIA(508548)
82 Ananthagiri AP-03-006-019-284/010017
() 		0203006000NRG25290420240755049 29/04/2024 Nityaa 0203006WL014826 Nityaa 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657733 MR SAMARDI NITYA STATE BANK OF INDIA(508548)
83 Ananthagiri AP-03-006-019-284/010018
() 		0203006000NRG25290420240755051 29/04/2024 SEETAMMA 0203006WL014826 SEETAMMA 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666657768 MRS SAMARDI SEETAMMA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-020-178/244
() 		0203006000NRG25290420240706088 29/04/2024 MAJJI MADHUSUDHAN 0203006WL013661 MAJJI MADHUSUDHAN 00415 SBIN0008828 1632 1632 Processed 05/05/2024 3666657787 MAJJI MADHUSUDHAN UNION BANK OF INDIA(508500)
85 Ananthagiri AP-03-006-020-181/010011
() 		0203006000NRG25290420240704128 29/04/2024 Seetharam 0203006WL013605 Seetharam 00415 SBIN0008828 1695 1695 Processed 05/05/2024 3666657759 SAPPI SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ananthagiri AP-03-006-020-283/010022
() 		0203006000NRG25290420240705446 29/04/2024 Lavakusa 0203006WL013638 Lavakusa 00415 SBIN0008828 1632 1632 Processed 05/05/2024 3666657856 MR MAJJI LAVAKUSA STATE BANK OF INDIA(508548)
SubTotal 77139 77139
87 Ananthagiri AP-03-006-003-254/010001
() 		0203006000NRG25280420240703316 29/04/2024 Chinnayya 0203006WL013572 Chinnayya 00415 SBIN0020485 1319 1319 Processed 05/05/2024 3666657708 MAMIDI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ananthagiri AP-03-006-003-254/010001
() 		0203006000NRG25280420240703315 29/04/2024 Nilamma 0203006WL013572 Nilamma 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657818 MAMIDI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ananthagiri AP-03-006-003-254/010002
() 		0203006000NRG25280420240703317 29/04/2024 Anad 0203006WL013572 Anad 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657652 KORRA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ananthagiri AP-03-006-003-254/010003
() 		0203006000NRG25280420240703321 29/04/2024 Bimala 0203006WL013572 Bimala 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657905 GEMMELA BHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ananthagiri AP-03-006-003-254/010003
() 		0203006000NRG25280420240703319 29/04/2024 Mallamma 0203006WL013572 Mallamma 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657704 GEMMELA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ananthagiri AP-03-006-003-254/010004
() 		0203006000NRG25280420240703322 29/04/2024 Appalamma 0203006WL013572 Appalamma 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657820 GEMMELA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ananthagiri AP-03-006-003-254/010004
() 		0203006000NRG25280420240703324 29/04/2024 SRESH 0203006WL013572 SRESH 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657719 GEMMELA SURESH FINO PAYMENTS BANK LTD(608001)
94 Ananthagiri AP-03-006-003-254/010005
() 		0203006000NRG25280420240703325 29/04/2024 Chinnayya 0203006WL013572 Chinnayya 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657705 MR GEMMELA CHINNAYYA STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-003-254/010006
() 		0203006000NRG25280420240703327 29/04/2024 korra.sandhya 0203006WL013572 korra.sandhya 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657776 KORRA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ananthagiri AP-03-006-003-254/010007
() 		0203006000NRG25280420240703328 29/04/2024 Ramulamma 0203006WL013572 Ramulamma 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657819 KORRA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Ananthagiri AP-03-006-003-254/010010
() 		0203006000NRG25280420240703330 29/04/2024 Anada Rao 0203006WL013572 Anada Rao 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657706 MUSIRI ANANAD FINO PAYMENTS BANK LTD(608001)
98 Ananthagiri AP-03-006-003-254/010013
() 		0203006000NRG25280420240703334 29/04/2024 Chinnayya 0203006WL013572 Chinnayya 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657710 Korra Chinnayya FINO PAYMENTS BANK LTD(608001)
99 Ananthagiri AP-03-006-003-254/010013
() 		0203006000NRG25280420240703336 29/04/2024 KORRA BUJJI BABU 0203006WL013572 KORRA BUJJI BABU 00415 SBIN0020485 1055 1055 Processed 05/05/2024 3666657782 KORRA BUJJIBABU UNION BANK OF INDIA(508500)
100 Ananthagiri AP-03-006-003-254/010014
() 		0203006000NRG25280420240703338 29/04/2024 Chittanna 0203006WL013572 Chittanna 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657703 MR KORRA CHITTANNA STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-003-254/010014
() 		0203006000NRG25280420240703337 29/04/2024 Laxmi 0203006WL013572 Laxmi 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657817 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
102 Ananthagiri AP-03-006-003-254/010018
() 		0203006000NRG25280420240703344 29/04/2024 Eswaramma 0203006WL013572 Eswaramma 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657851 MRS GEMMELA ESWARAMMA STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-003-254/010021
() 		0203006000NRG25280420240703345 29/04/2024 Arjun 0203006WL013572 Arjun 00415 SBIN0020485 1583 1583 Processed 05/05/2024 3666657707 KILLO ARJUN UNION BANK OF INDIA(508500)
104 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25290420240750404 29/04/2024 APPALARAJU 0203006WL014748 APPALARAJU 00415 SBIN0020485 1400 1400 Processed 05/05/2024 3666657566 Gemmela Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
105 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25290420240750403 29/04/2024 Seetamma 0203006WL014748 Seetamma 00415 SBIN0020485 1400 1400 Processed 05/05/2024 3666657813 MR GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-004-072/010004
() 		0203006000NRG25290420240750405 29/04/2024 Ramanna 0203006WL014748 Ramanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657683 THAMALARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25290420240750409 29/04/2024 Paidytalli 0203006WL014748 Paidytalli 00415 SBIN0020485 1120 1120 Processed 05/05/2024 3666657684 GEMMEALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25290420240750420 29/04/2024 Laxmi 0203006WL014748 Laxmi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658074 MISS LAKSHMI GAMMELA STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25290420240750421 29/04/2024 Seetamma 0203006WL014748 Seetamma 00415 SBIN0020485 840 840 Processed 05/05/2024 3666658072 GEMMELA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25290420240750426 29/04/2024 Kannamma 0203006WL014748 Kannamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658073 MISS KANNAMMA GEMMELI STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25290420240750425 29/04/2024 Nukanna 0203006WL014748 Nukanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657681 MR GEMMELA NOOKANNA STATE BANK OF INDIA(508548)
112 Ananthagiri AP-03-006-004-072/010015
() 		0203006000NRG25290420240750433 29/04/2024 Chinammi 0203006WL014748 Chinammi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658071 MR GEMMELA CHINNAMMI STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-004-072/010017
() 		0203006000NRG25290420240750437 29/04/2024 Rambabu 0203006WL014748 Rambabu 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657682 MR THAMALA RAMBABU STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-004-072/010021
() 		0203006000NRG25290420240750443 29/04/2024 lachanna 0203006WL014748 lachanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657648 MR THAMALA LACHANNA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-004-251/010001
() 		0203006000NRG25290420240723493 29/04/2024 Bhimanna 0203006WL014145 Bhimanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657677 PUJARI BHEEMANNA UNION BANK OF INDIA(508500)
116 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25290420240723494 29/04/2024 Lachanna 0203006WL014145 Lachanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657679 PUJARI LACHANNA UNION BANK OF INDIA(508500)
117 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25290420240723496 29/04/2024 Sudaramma 0203006WL014145 Sudaramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657927 MR PUJARI CHANDRAMMA WO LATCHANNA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-004-251/010004
() 		0203006000NRG25290420240723498 29/04/2024 Ramaswami 0203006WL014145 Ramaswami 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657925 PUJARI RAMASWAMI UNION BANK OF INDIA(508500)
119 Ananthagiri AP-03-006-004-251/010006
() 		0203006000NRG25290420240723500 29/04/2024 Sanyasamma 0203006WL014145 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657930 MR PUJARI SANYASAMMA DHARAMAYYA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25290420240723502 29/04/2024 Laxmi 0203006WL014145 Laxmi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657926 MR PUJARI LAXMI WO RAMANNA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25290420240723503 29/04/2024 Ramanna 0203006WL014145 Ramanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657680 MR PUJARI RAMANNA STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-004-251/010009
() 		0203006000NRG25290420240723505 29/04/2024 Appalaraju 0203006WL014145 Appalaraju 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657678 MR PUJARI APPALARAJU STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-004-251/010010
() 		0203006000NRG25290420240723507 29/04/2024 Narsamma 0203006WL014145 Narsamma 00415 SBIN0020485 1120 1120 Processed 05/05/2024 3666657928 MR PUJARI NARSAMMA STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-004-251/010010
() 		0203006000NRG25290420240723506 29/04/2024 Somya 0203006WL014145 Somya 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657659 Pujari Somayya FINO PAYMENTS BANK LTD(608001)
125 Ananthagiri AP-03-006-004-251/010013
() 		0203006000NRG25290420240723508 29/04/2024 Jogayya 0203006WL014145 Jogayya 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657697 PUJARI JOGAYYA UNION BANK OF INDIA(508500)
126 Ananthagiri AP-03-006-004-251/010013
() 		0203006000NRG25290420240723509 29/04/2024 Padma 0203006WL014145 Padma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657989 PUJARI PADMA UNION BANK OF INDIA(508500)
127 Ananthagiri AP-03-006-004-251/10016
() 		0203006000NRG25290420240723515 29/04/2024 PUJARI THULASI 0203006WL014145 PUJARI THULASI 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658109 PUJARI THULASI UNION BANK OF INDIA(508500)
128 Ananthagiri AP-03-006-004-253/010001
() 		0203006000NRG25290420240720331 29/04/2024 Laxmanna 0203006WL014097 Laxmanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658038 GEMMELA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ananthagiri AP-03-006-004-253/010002
() 		0203006000NRG25290420240720332 29/04/2024 Gemmela Chinnammi 0203006WL014097 Gemmela Chinnammi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657695 MRS GEMMELA CHINNAMMI STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-004-253/010003
() 		0203006000NRG25290420240720333 29/04/2024 Apalaswamy 0203006WL014097 Apalaswamy 00415 SBIN0020485 1400 1400 Processed 05/05/2024 3666657654 GEMMELA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ananthagiri AP-03-006-004-253/010003
() 		0203006000NRG25290420240720334 29/04/2024 Nilamma 0203006WL014097 Nilamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657655 MRS GEMMELA NEELAMMA STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25290420240720335 29/04/2024 Mallanna 0203006WL014097 Mallanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657638 GEMMELA MALLANNA UNION BANK OF INDIA(508500)
133 Ananthagiri AP-03-006-004-253/010006
() 		0203006000NRG25290420240720338 29/04/2024 Erramma 0203006WL014097 Erramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658034 MRS YERRAMMA TAMALA STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-004-253/010007
() 		0203006000NRG25290420240720339 29/04/2024 Ramanna 0203006WL014097 Ramanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657629 MR GEMMELA RAMANNA PEDA KANNAYYA STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-004-253/010008
() 		0203006000NRG25290420240720341 29/04/2024 Pandanna 0203006WL014097 Pandanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657656 MR GEMMELA PANDANNA STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-004-253/010010
() 		0203006000NRG25290420240720343 29/04/2024 Devanna 0203006WL014097 Devanna 00415 SBIN0020485 1120 1120 Processed 05/05/2024 3666657639 GEMMELA DEVANNA UNION BANK OF INDIA(508500)
137 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25290420240720345 29/04/2024 Kannamma 0203006WL014097 Kannamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657696 Gemmela Kannamma IDFC BANK LIMITED(608117)
138 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25290420240720344 29/04/2024 Yaramma 0203006WL014097 Yaramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658037 GEMMELA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ananthagiri AP-03-006-004-253/010012
() 		0203006000NRG25290420240720347 29/04/2024 Chinnayya 0203006WL014097 Chinnayya 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657689 MRS THAMALA CHINNAYYA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-004-253/010012
() 		0203006000NRG25290420240720348 29/04/2024 Laxmi 0203006WL014097 Laxmi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658036 THAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ananthagiri AP-03-006-004-253/010016
() 		0203006000NRG25290420240720353 29/04/2024 Bhimanna 0203006WL014097 Bhimanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657658 GEMMELA BEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ananthagiri AP-03-006-004-253/010016
() 		0203006000NRG25290420240720352 29/04/2024 Chinnamma 0203006WL014097 Chinnamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657642 GEMMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ananthagiri AP-03-006-004-253/010018
() 		0203006000NRG25290420240720355 29/04/2024 Chandar Rao 0203006WL014097 Chandar Rao 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657637 GEMMELA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ananthagiri AP-03-006-004-253/010018
() 		0203006000NRG25290420240720354 29/04/2024 Kumari 0203006WL014097 Kumari 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657694 MRS GEMMELA KUMARI STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-004-253/010019
() 		0203006000NRG25290420240720356 29/04/2024 Babu Rao 0203006WL014097 Babu Rao 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657653 MR GEMMELA BABURAOILL STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-004-253/010020
() 		0203006000NRG25290420240720359 29/04/2024 Kamala 0203006WL014097 Kamala 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658035 GEMMELA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ananthagiri AP-03-006-004-253/010023
() 		0203006000NRG25290420240720362 29/04/2024 Nilamma 0203006WL014097 Nilamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658059 THAMALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ananthagiri AP-03-006-004-253/010024
() 		0203006000NRG25290420240720363 29/04/2024 Raju 0203006WL014097 Raju 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657634 GEMMELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ananthagiri AP-03-006-004-253/010027
() 		0203006000NRG25290420240720367 29/04/2024 Neelanna 0203006WL014097 Neelanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657690 GEMMELA NEELANNA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25290420240716890 29/04/2024 Chandrarao 0203006WL013988 Chandrarao 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657607 BHEEMAKA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ananthagiri AP-03-006-008-033/010006
() 		0203006000NRG25290420240716891 29/04/2024 Varalaxmi 0203006WL013988 Varalaxmi 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658011 BHEEMAKA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ananthagiri AP-03-006-008-033/010008
() 		0203006000NRG25290420240716892 29/04/2024 Yasodamma 0203006WL013988 Yasodamma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658012 PADI YASODARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ananthagiri AP-03-006-008-033/010010
() 		0203006000NRG25290420240716893 29/04/2024 Simhachalam 0203006WL013988 Simhachalam 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658014 YARAGADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25290420240716895 29/04/2024 saarada 0203006WL013988 saarada 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658015 Mrs ENTI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ananthagiri AP-03-006-008-033/010032
() 		0203006000NRG25290420240716894 29/04/2024 Satyamu 0203006WL013988 Satyamu 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657651 INTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ananthagiri AP-03-006-008-033/010034
() 		0203006000NRG25290420240716896 29/04/2024 Ramulamma 0203006WL013988 Ramulamma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658017 GORRILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ananthagiri AP-03-006-008-033/010035
() 		0203006000NRG25290420240716897 29/04/2024 Laxmi 0203006WL013988 Laxmi 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658013 MRS ISHADRI LAXMI STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-008-033/010039
() 		0203006000NRG25290420240716898 29/04/2024 Gouramma 0203006WL013988 Gouramma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666658016 INTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ananthagiri AP-03-006-008-033/010047
() 		0203006000NRG25290420240716899 29/04/2024 Gangamma 0203006WL013988 Gangamma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657800 THUMMI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ananthagiri AP-03-006-008-033/010063
() 		0203006000NRG25290420240716900 29/04/2024 Appalaswaami 0203006WL013988 Appalaswaami 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657619 INTI APPLASWAMY UNION BANK OF INDIA(508500)
161 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25290420240716901 29/04/2024 Appalaswaami 0203006WL013988 Appalaswaami 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657627 BHEEMAKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ananthagiri AP-03-006-008-033/010064
() 		0203006000NRG25290420240716902 29/04/2024 Gowramma 0203006WL013988 Gowramma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657799 BHEEMAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25290420240716904 29/04/2024 Janakamma 0203006WL013988 Janakamma 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657801 EATAGEDDA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ananthagiri AP-03-006-008-033/010091
() 		0203006000NRG25290420240716903 29/04/2024 Simhachalam 0203006WL013988 Simhachalam 00415 SBIN0020485 1632 1632 Processed 05/05/2024 3666657620 EATAGEDDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ananthagiri AP-03-006-009-035/010001
() 		0203006000NRG25290420240733482 29/04/2024 Ramanna 0203006WL014366 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657872 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-009-035/010002
() 		0203006000NRG25290420240733484 29/04/2024 Narasanna 0203006WL014366 Narasanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657649 MR NARSULU JANNI ILT STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-009-035/010005
() 		0203006000NRG25290420240733491 29/04/2024 Rammurthi 0203006WL014366 Rammurthi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657650 MR JANNI RAMMURTHYILL STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-009-078/030001
() 		0203006000NRG25290420240732757 29/04/2024 Appanna 0203006WL014349 Appanna 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657626 GEMMELA APPANNA UNION BANK OF INDIA(508500)
169 Ananthagiri AP-03-006-009-078/030001
() 		0203006000NRG25290420240732758 29/04/2024 Potamma 0203006WL014349 Potamma 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657685 GEMMELA POTHAMMA UNION BANK OF INDIA(508500)
170 Ananthagiri AP-03-006-009-078/030004
() 		0203006000NRG25290420240732762 29/04/2024 Ramana 0203006WL014349 Ramana 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657675 MR KORRA RAMANNA STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25290420240732764 29/04/2024 Nagamma 0203006WL014349 Nagamma 00415 SBIN0020485 1382 1382 Processed 05/05/2024 3666657676 MRS SAMARDI NAGAMMA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-009-078/030013
() 		0203006000NRG25290420240733151 29/04/2024 Laxmana Rao 0203006WL014362 Laxmana Rao 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658008 MR KORRA LAKSHMANA RAO STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-009-078/030014
() 		0203006000NRG25290420240733152 29/04/2024 Balanna 0203006WL014362 Balanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657623 MR KORRA BALANNA STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-009-078/030014
() 		0203006000NRG25290420240733153 29/04/2024 Radha 0203006WL014362 Radha 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657672 MRS KORRA RADHA STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25290420240733159 29/04/2024 Kamala 0203006WL014362 Kamala 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657670 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25290420240732768 29/04/2024 Chinnarao 0203006WL014349 Chinnarao 00415 SBIN0020485 1382 1382 Processed 05/05/2024 3666657674 MR GEMMELA CHINNARAO STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-009-078/030039
() 		0203006000NRG25290420240732773 29/04/2024 Santhi 0203006WL014349 Santhi 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657687 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
178 Ananthagiri AP-03-006-009-078/030041
() 		0203006000NRG25290420240733171 29/04/2024 Neelamma 0203006WL014362 Neelamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657686 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-009-078/030042
() 		0203006000NRG25290420240732776 29/04/2024 Laxmi 0203006WL014349 Laxmi 00415 SBIN0020485 1382 1382 Processed 05/05/2024 3666657625 MRS TAMALA LAKSHMI STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-009-078/030042
() 		0203006000NRG25290420240732775 29/04/2024 Thamala Chinnarao 0203006WL014349 Thamala Chinnarao 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657671 MR TAMALA CHINNARAO STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-009-078/030057
() 		0203006000NRG25290420240733173 29/04/2024 Raju 0203006WL014362 Raju 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657712 KORRA RAJU UNION BANK OF INDIA(508500)
182 Ananthagiri AP-03-006-009-078/030061
() 		0203006000NRG25290420240732782 29/04/2024 bheemanna 0203006WL014349 bheemanna 00415 SBIN0020485 1658 1658 Processed 05/05/2024 3666657624 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-009-078/040001
() 		0203006000NRG25290420240732786 29/04/2024 Gurumurthy 0203006WL014349 Gurumurthy 00415 SBIN0020485 1382 1382 Processed 05/05/2024 3666657673 MR GEMMELA GURUMURTHY STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25290420240724508 29/04/2024 Demudamma 0203006WL014170 Demudamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658048 MS PEDA DEMUDAMM DO DEMUDU STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25290420240724511 29/04/2024 Bodamma 0203006WL014170 Bodamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658043 MAJJI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25290420240724510 29/04/2024 Sanyasi 0203006WL014170 Sanyasi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657724 MAJJI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25290420240724513 29/04/2024 Achamma 0203006WL014170 Achamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658044 MS ATCHAMMA MAJJI STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25290420240724512 29/04/2024 Ramanna 0203006WL014170 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657608 MR MAJJI STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-012-058/010004
() 		0203006000NRG25290420240724514 29/04/2024 Pentanna 0203006WL014170 Pentanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657728 KURIDEBOINA PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-012-058/010005
() 		0203006000NRG25290420240724515 29/04/2024 sanyasamma 0203006WL014170 sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658042 MS MAJJI SANYASAMMA STATE BANK OF INDIA(508548)
191 Ananthagiri AP-03-006-012-137/010001
() 		0203006000NRG25290420240727059 29/04/2024 muraali 0203006WL014232 muraali 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657632 MR SETTY MURALI STATE BANK OF INDIA(508548)
192 Ananthagiri AP-03-006-012-137/010003
() 		0203006000NRG25290420240727061 29/04/2024 Demudu 0203006WL014232 Demudu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657647 MR GARA DEMUDU STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25290420240724841 29/04/2024 Narayana 0203006WL014182 Narayana 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657924 SETTY NARAYANARAO UNION BANK OF INDIA(508500)
194 Ananthagiri AP-03-006-012-137/010009
() 		0203006000NRG25290420240724846 29/04/2024 Kondamma 0203006WL014182 Kondamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657936 Setty Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
195 Ananthagiri AP-03-006-012-137/010009
() 		0203006000NRG25290420240724845 29/04/2024 Ramu 0203006WL014182 Ramu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657601 SETTY RAMU UNION BANK OF INDIA(508500)
196 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25290420240724848 29/04/2024 Demudu 0203006WL014182 Demudu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657611 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
197 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25290420240724847 29/04/2024 Gauramma 0203006WL014182 Gauramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657932 Bidda Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
198 Ananthagiri AP-03-006-012-137/010012
() 		0203006000NRG25290420240727064 29/04/2024 Demudu 0203006WL014232 Demudu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657621 MR SETTI DEMUDU LAXMAYYA STATE BANK OF INDIA(508548)
199 Ananthagiri AP-03-006-012-137/010016
() 		0203006000NRG25290420240727065 29/04/2024 Venkata laxmi 0203006WL014232 Venkata laxmi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657934 MRS SETTY VENKATA LAXMI STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25290420240724851 29/04/2024 Simhachalam 0203006WL014182 Simhachalam 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657931 GARA SIMHASALAM UNION BANK OF INDIA(508500)
201 Ananthagiri AP-03-006-012-137/010018
() 		0203006000NRG25290420240727067 29/04/2024 Eswaramma 0203006WL014232 Eswaramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657736 SETTY ESWARAMMA UNION BANK OF INDIA(508500)
202 Ananthagiri AP-03-006-012-137/010045
() 		0203006000NRG25290420240727068 29/04/2024 apparao 0203006WL014232 apparao 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657616 MR BIDDA APPARAO STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-012-137/010045
() 		0203006000NRG25290420240727069 29/04/2024 kasulamma 0203006WL014232 kasulamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657935 MRS BIDDA SANYASAMMA STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-012-137/010047
() 		0203006000NRG25290420240727070 29/04/2024 Simhachalam 0203006WL014232 Simhachalam 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657933 MRS BIDDA SIMHACHALAM STATE BANK OF INDIA(508548)
205 Ananthagiri AP-03-006-012-141/010001
() 		0203006000NRG25290420240726108 29/04/2024 Chinna Sanyasi 0203006WL014196 Chinna Sanyasi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657723 PATTAM SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ananthagiri AP-03-006-012-141/010002
() 		0203006000NRG25290420240726110 29/04/2024 Kondanna 0203006WL014196 Kondanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658091 PATTAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-012-141/010002
() 		0203006000NRG25290420240726111 29/04/2024 Sanyasamma 0203006WL014196 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657720 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-012-141/010003
() 		0203006000NRG25290420240726113 29/04/2024 Buchanna 0203006WL014196 Buchanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657618 PATTAM BUTCHANNA UNION BANK OF INDIA(508500)
209 Ananthagiri AP-03-006-012-141/010003
() 		0203006000NRG25290420240726112 29/04/2024 Sanyasi 0203006WL014196 Sanyasi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658090 PATTAM SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ananthagiri AP-03-006-012-141/010005
() 		0203006000NRG25290420240726114 29/04/2024 PATTAM RAMANNA 0203006WL014196 PATTAM RAMANNA 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657630 PATTAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-012-141/010009
() 		0203006000NRG25290420240726115 29/04/2024 Bikari 0203006WL014196 Bikari 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657709 MR PATTAM BIKARI STATE BANK OF INDIA(508548)
212 Ananthagiri AP-03-006-012-141/010010
() 		0203006000NRG25290420240726116 29/04/2024 Polayya 0203006WL014196 Polayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657814 MR PATTAM POLAYYA STATE BANK OF INDIA(508548)
213 Ananthagiri AP-03-006-012-141/010010
() 		0203006000NRG25290420240726117 29/04/2024 Sanyasamma 0203006WL014196 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657824 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
214 Ananthagiri AP-03-006-012-141/010011
() 		0203006000NRG25290420240726118 29/04/2024 Ramulamma 0203006WL014196 Ramulamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657823 MRS PATTAM RAMULAMMA STATE BANK OF INDIA(508548)
215 Ananthagiri AP-03-006-012-141/010012
() 		0203006000NRG25290420240726120 29/04/2024 sanyasamma 0203006WL014196 sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657983 MRS SIMBOINA SANYASAMMA STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25290420240726121 29/04/2024 Budarayya 0203006WL014196 Budarayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657987 MR PATTAM BUDRAYYA STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25290420240726122 29/04/2024 Gangamma 0203006WL014196 Gangamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657815 MRS GANGAMMA PATTAM STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-012-141/010014
() 		0203006000NRG25290420240726123 29/04/2024 Krishna 0203006WL014196 Krishna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657816 MR KRISHNA PATTAM STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-012-141/010014
() 		0203006000NRG25290420240726124 29/04/2024 Subbamma 0203006WL014196 Subbamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657793 MRS PATTAM SUBBAMMA STATE BANK OF INDIA(508548)
220 Ananthagiri AP-03-006-012-141/010015
() 		0203006000NRG25290420240726125 29/04/2024 Rammanna 0203006WL014196 Rammanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658092 MR PATTAM THAMMANNA STATE BANK OF INDIA(508548)
221 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25290420240726126 29/04/2024 Mutyalamma 0203006WL014196 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657984 MRS PATTAM MUTYALAMMA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25290420240726127 29/04/2024 Poklayya 0203006WL014196 Poklayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657981 MR PATTAM POKLAYYA STATE BANK OF INDIA(508548)
223 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25290420240726129 29/04/2024 Budaramma 0203006WL014196 Budaramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657982 MRS SIMBOINA BUDRAMMA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25290420240726130 29/04/2024 manglayya 0203006WL014196 manglayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657980 MR SIMBOINA DEMUDU STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25290420240726128 29/04/2024 Ramanna 0203006WL014196 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657986 MR CHIMBOYINA RAMMANNA NARASAYYA STATE BANK OF INDIA(508548)
226 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25290420240726131 29/04/2024 Ramaswami 0203006WL014196 Ramaswami 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657822 MR PATTAM RAMASWAMY STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25290420240726132 29/04/2024 Sanyasamma 0203006WL014196 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657821 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-012-141/010021
() 		0203006000NRG25290420240726133 29/04/2024 Simhadri 0203006WL014196 Simhadri 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657785 MR PATTAM SIMHACHALAM STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-012-141/010022
() 		0203006000NRG25290420240726134 29/04/2024 Demudamma 0203006WL014196 Demudamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657825 MRS PATTAM DEMUDAMMA STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25290420240726135 29/04/2024 Erramma 0203006WL014196 Erramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657665 MRS PATTAM YERRAMMA STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25290420240725494 29/04/2024 Lachamma 0203006WL014192 Lachamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657909 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
232 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25290420240725493 29/04/2024 Somaiya 0203006WL014192 Somaiya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657721 PATTAM SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25290420240725495 29/04/2024 Chandramma 0203006WL014192 Chandramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657910 MRS PATTAM CHANDRAMMA STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-012-142/010014
() 		0203006000NRG25290420240725498 29/04/2024 Gangulu 0203006WL014192 Gangulu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657722 MRS PATTAM GANGULU STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-012-142/010015
() 		0203006000NRG25290420240725499 29/04/2024 Chinnarao 0203006WL014192 Chinnarao 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657631 MR PATTAM CHINNA RAO STATE BANK OF INDIA(508548)
236 Ananthagiri AP-03-006-012-142/010015
() 		0203006000NRG25290420240725500 29/04/2024 Sanyasamma 0203006WL014192 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657913 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
237 Ananthagiri AP-03-006-012-142/010019
() 		0203006000NRG25290420240725501 29/04/2024 Ramakrushna 0203006WL014192 Ramakrushna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657915 MR RAMAKRISHNA SOMELA STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25290420240725504 29/04/2024 Seetamma 0203006WL014192 Seetamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657912 MR PATTAM SEETHAMMA WO SANAYYA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25290420240725503 29/04/2024 Somayya 0203006WL014192 Somayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657692 MR PATTAM SOMAYYA STATE BANK OF INDIA(508548)
240 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25290420240725507 29/04/2024 Achamma 0203006WL014192 Achamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657911 MRS PATTAM LACHAMMA STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25290420240725508 29/04/2024 PATTAM SIMHADRI 0203006WL014192 PATTAM SIMHADRI 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657784 PATTAM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25290420240725505 29/04/2024 Somayya 0203006WL014192 Somayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657914 MR SOMAYYA PATTAM STATE BANK OF INDIA(508548)
243 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25290420240725506 29/04/2024 Subbamma 0203006WL014192 Subbamma 00415 SBIN0020485 1620 1620 Rejected 05/05/2024 3666657786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25290420240725511 29/04/2024 latchamma 0203006WL014192 latchamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658058 MRS PATTAM ACHAMMA STATE BANK OF INDIA(508548)
245 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25290420240725509 29/04/2024 Tammanna 0203006WL014192 Tammanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657609 MR PATTAM THAMMAYYA STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25290420240725513 29/04/2024 Latchamma 0203006WL014192 Latchamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658022 MRS NANDULA LACCHAMMA STATE BANK OF INDIA(508548)
247 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25290420240725512 29/04/2024 Sanyasi 0203006WL014192 Sanyasi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657646 MR SANYASI NANDULA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-012-142/010037
() 		0203006000NRG25290420240725514 29/04/2024 Bheemayya 0203006WL014192 Bheemayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657916 MR PATTAM BHEEMAYYA STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25290420240725515 29/04/2024 KRISHNA 0203006WL014192 KRISHNA 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657783 MR NANDULA KRISHNA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25290420240725516 29/04/2024 Nadula Chinnalamma 0203006WL014192 Nadula Chinnalamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658051 MRS NANDULA CHINNALAMMA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-012-145/010015
() 		0203006000NRG25290420240746139 29/04/2024 Venkat Rao 0203006WL014611 Venkat Rao 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657832 PADI VENKATA RAO UNION BANK OF INDIA(508500)
252 Ananthagiri AP-03-006-012-145/010021
() 		0203006000NRG25290420240746141 29/04/2024 Shanthi 0203006WL014611 Shanthi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657838 MISS PADI SANTHIRANI STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-012-145/010022
() 		0203006000NRG25290420240746143 29/04/2024 Laxmi 0203006WL014611 Laxmi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657640 PADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
254 Ananthagiri AP-03-006-012-145/010022
() 		0203006000NRG25290420240746144 29/04/2024 Nageswar Rao 0203006WL014611 Nageswar Rao 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658065 PADI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-012-145/010023
() 		0203006000NRG25290420240746145 29/04/2024 Budaramma 0203006WL014611 Budaramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657688 MR BOINA BUDRAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-012-145/010023
() 		0203006000NRG25290420240746146 29/04/2024 Mutyalamma 0203006WL014611 Mutyalamma 00415 SBIN0020485 1080 1080 Processed 05/05/2024 3666657835 MRS MUTYALAMMA BOINA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-012-145/010025
() 		0203006000NRG25290420240746148 29/04/2024 Achamma 0203006WL014611 Achamma 00415 SBIN0020485 1080 1080 Processed 05/05/2024 3666657699 Padi Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
258 Ananthagiri AP-03-006-012-145/010025
() 		0203006000NRG25290420240746147 29/04/2024 Gangunaidu 0203006WL014611 Gangunaidu 00415 SBIN0020485 1080 1080 Processed 05/05/2024 3666657600 MR PADI GANGU NAIDU STATE BANK OF INDIA(508548)
259 Ananthagiri AP-03-006-012-145/010038
() 		0203006000NRG25290420240746149 29/04/2024 Demudu 0203006WL014611 Demudu 00415 SBIN0020485 810 810 Processed 05/05/2024 3666657849 MR DEMUDU PADI STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-012-145/010040
() 		0203006000NRG25290420240746150 29/04/2024 Somayya 0203006WL014611 Somayya 00415 SBIN0020485 810 810 Processed 05/05/2024 3666657713 MR PADI SOMMAYYA STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-012-145/010048
() 		0203006000NRG25290420240746152 29/04/2024 Anjibabu 0203006WL014611 Anjibabu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657841 MR PADI ANJIBABU STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-012-145/010050
() 		0203006000NRG25290420240746154 29/04/2024 Maheswari 0203006WL014611 Maheswari 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657836 MISS MAHESWARI BOINA STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-012-145/010050
() 		0203006000NRG25290420240746153 29/04/2024 Ramanna 0203006WL014611 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657775 PADI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ananthagiri AP-03-006-012-145/010054
() 		0203006000NRG25290420240746155 29/04/2024 gangamma 0203006WL014611 gangamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657837 PADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ananthagiri AP-03-006-012-145/10062
() 		0203006000NRG25290420240746157 29/04/2024 Boina Laxmi 0203006WL014611 Boina Laxmi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658055 MRS BOINA LAKSHMI STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-012-147/010002
() 		0203006000NRG25290420240726824 29/04/2024 Chinnayya 0203006WL014219 Chinnayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657666 SARA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ananthagiri AP-03-006-012-147/010002
() 		0203006000NRG25290420240726825 29/04/2024 Ramulamma 0203006WL014219 Ramulamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657701 SARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ananthagiri AP-03-006-012-147/010003
() 		0203006000NRG25290420240726827 29/04/2024 Sanyasamma 0203006WL014219 Sanyasamma 00415 SBIN0020485 1620 1620 Rejected 05/05/2024 3666657725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Ananthagiri AP-03-006-012-147/010003
() 		0203006000NRG25290420240726826 29/04/2024 Tammanna 0203006WL014219 Tammanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657668 MR SARA THAMMANNA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-012-147/010005
() 		0203006000NRG25290420240726829 29/04/2024 Chinnalamma 0203006WL014219 Chinnalamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658054 MRS NANDULA CHINNALAMMA STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-012-147/010005
() 		0203006000NRG25290420240726830 29/04/2024 Gangamma 0203006WL014219 Gangamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658023 NANDULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ananthagiri AP-03-006-012-147/010006
() 		0203006000NRG25290420240726831 29/04/2024 Asayya 0203006WL014219 Asayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657661 SARA ASHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Ananthagiri AP-03-006-012-147/010006
() 		0203006000NRG25290420240726832 29/04/2024 Ramulamma 0203006WL014219 Ramulamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657889 SARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ananthagiri AP-03-006-012-147/010009
() 		0203006000NRG25290420240726834 29/04/2024 Sanyasamma 0203006WL014219 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658047 MANDILA SANYASAMMA UNION BANK OF INDIA(508500)
275 Ananthagiri AP-03-006-012-147/010011
() 		0203006000NRG25290420240726835 29/04/2024 Tammanna 0203006WL014219 Tammanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657641 NANDULA THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ananthagiri AP-03-006-012-147/010012
() 		0203006000NRG25290420240726836 29/04/2024 Ramanna 0203006WL014219 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657888 MR NANDULA RAMANNA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-012-147/010014
() 		0203006000NRG25290420240726837 29/04/2024 Sanyasamma 0203006WL014219 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658027 NANDULA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ananthagiri AP-03-006-012-147/010015
() 		0203006000NRG25290420240726839 29/04/2024 Chinnayya 0203006WL014219 Chinnayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657729 MR SARA CHINNAYYA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-012-147/010016
() 		0203006000NRG25290420240726840 29/04/2024 Ramanna 0203006WL014219 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657891 MR SARA DEMUDU STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-012-147/010016
() 		0203006000NRG25290420240726841 29/04/2024 Simhachalam 0203006WL014219 Simhachalam 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657727 MRS SARA SIMHACHALAM STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-012-147/010019
() 		0203006000NRG25290420240726842 29/04/2024 Chinnayya 0203006WL014219 Chinnayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657664 SARA CHINNAYYA UNION BANK OF INDIA(508500)
282 Ananthagiri AP-03-006-012-147/010019
() 		0203006000NRG25290420240726843 29/04/2024 Kannayya 0203006WL014219 Kannayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658046 SARA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ananthagiri AP-03-006-012-147/010020
() 		0203006000NRG25290420240726844 29/04/2024 Tammanna 0203006WL014219 Tammanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657892 MR THAMANA NANDULA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-012-147/010021
() 		0203006000NRG25290420240726846 29/04/2024 Chandramma 0203006WL014219 Chandramma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657726 SARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ananthagiri AP-03-006-012-147/010021
() 		0203006000NRG25290420240726845 29/04/2024 Lachayya 0203006WL014219 Lachayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658024 SARA LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ananthagiri AP-03-006-012-147/010022
() 		0203006000NRG25290420240726848 29/04/2024 Appanna 0203006WL014219 Appanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658041 MR SARA APPANNA STATE BANK OF INDIA(508548)
287 Ananthagiri AP-03-006-012-147/010022
() 		0203006000NRG25290420240726847 29/04/2024 Ramanna 0203006WL014219 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657662 SARA RAMANNA UNION BANK OF INDIA(508500)
288 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25290420240726849 29/04/2024 Kannayya 0203006WL014219 Kannayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658021 Sara Kannayya AIRTEL PAYMENTS BANK LIMITED(990288)
289 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25290420240726850 29/04/2024 Ramanna 0203006WL014219 Ramanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658026 MR RAMANNA SARA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25290420240726851 29/04/2024 Sanyasamma 0203006WL014219 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658020 Sara Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
291 Ananthagiri AP-03-006-012-147/010025
() 		0203006000NRG25290420240726852 29/04/2024 Laxmi 0203006WL014219 Laxmi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666658025 NANDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Ananthagiri AP-03-006-012-147/010026
() 		0203006000NRG25290420240726854 29/04/2024 bangarayya 0203006WL014219 bangarayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657700 MR NANDULA BANGARAYYA STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-012-147/010026
() 		0203006000NRG25290420240726853 29/04/2024 chinnayya 0203006WL014219 chinnayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657887 MR CHINNAYYA NANDULA STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-012-147/010030
() 		0203006000NRG25290420240726857 29/04/2024 Appanna 0203006WL014219 Appanna 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657893 MR APPANNA SARA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-012-147/010032
() 		0203006000NRG25290420240726859 29/04/2024 Kannayya 0203006WL014219 Kannayya 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657890 MR SARA KANNAYYA STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-012-147/010034
() 		0203006000NRG25290420240726860 29/04/2024 gangulu 0203006WL014219 gangulu 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657773 MR GANGULU SARA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-012-274/010020
() 		0203006000NRG25290420240726861 29/04/2024 Satyavathi 0203006WL014219 Satyavathi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657663 SETTI SATYAVATHI UNION BANK OF INDIA(508500)
298 Ananthagiri AP-03-006-012-274/010021
() 		0203006000NRG25290420240726862 29/04/2024 Laxmi 0203006WL014219 Laxmi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657643 SETTI LAXMI UNION BANK OF INDIA(508500)
299 Ananthagiri AP-03-006-016-131/010001
() 		0203006000NRG25290420240757344 29/04/2024 Veeraswamy 0203006WL014876 Veeraswamy 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657908 MR KOTYADA VINOD KUMAR STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-016-131/010001
() 		0203006000NRG25290420240757345 29/04/2024 Vinodh Kumar 0203006WL014876 Vinodh Kumar 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657711 MR KOTYADA VEERASWAMY STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-016-132/010014
() 		0203006000NRG25290420240757360 29/04/2024 Samsonraju 0203006WL014878 Samsonraju 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657622 BADNAINA SAMSONRAJU UNION BANK OF INDIA(508500)
302 Ananthagiri AP-03-006-016-132/010016
() 		0203006000NRG25290420240757363 29/04/2024 Chinnammi 0203006WL014878 Chinnammi 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657691 Boini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
303 Ananthagiri AP-03-006-016-132/010016
() 		0203006000NRG25290420240757362 29/04/2024 Demudu 0203006WL014878 Demudu 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657962 BOINA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Ananthagiri AP-03-006-016-132/010021
() 		0203006000NRG25290420240757364 29/04/2024 Champa 0203006WL014878 Champa 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657669 PATTAM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25290420240757366 29/04/2024 Appalaswami 0203006WL014878 Appalaswami 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657716 BADNAYINA APPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ananthagiri AP-03-006-016-132/010034
() 		0203006000NRG25290420240757367 29/04/2024 Ramulamma 0203006WL014878 Ramulamma 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657599 Badnina Ramulamma FINO PAYMENTS BANK LTD(608001)
307 Ananthagiri AP-03-006-016-132/010036
() 		0203006000NRG25290420240757368 29/04/2024 Ramanna 0203006WL014878 Ramanna 00415 SBIN0020485 835 835 Processed 05/05/2024 3666657959 ANTIPARTHI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ananthagiri AP-03-006-016-132/010041
() 		0203006000NRG25290420240757369 29/04/2024 Chinnayya 0203006WL014878 Chinnayya 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657963 MR ANTIPARTHI CHINNAYYA STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25290420240757372 29/04/2024 Bujjibabu 0203006WL014878 Bujjibabu 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657965 Antiparthi Bujji Babu FINO PAYMENTS BANK LTD(608001)
310 Ananthagiri AP-03-006-016-132/010043
() 		0203006000NRG25290420240757371 29/04/2024 Erramma 0203006WL014878 Erramma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657966 Antiparthi Yerramma FINO PAYMENTS BANK LTD(608001)
311 Ananthagiri AP-03-006-016-135/010001
() 		0203006000NRG25290420240757294 29/04/2024 Bangaramma 0203006WL014875 Bangaramma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657594 MRS NANDULA BANGARAMMA STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-016-135/010001
() 		0203006000NRG25290420240757293 29/04/2024 Darmanna 0203006WL014875 Darmanna 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657974 MR NANDULA DHARMANNA STATE BANK OF INDIA(508548)
313 Ananthagiri AP-03-006-016-135/010002
() 		0203006000NRG25290420240757295 29/04/2024 Bheemayya 0203006WL014875 Bheemayya 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657602 MR NANDULA BEEMANNA STATE BANK OF INDIA(508548)
314 Ananthagiri AP-03-006-016-135/010006
() 		0203006000NRG25290420240757300 29/04/2024 Rambha 0203006WL014875 Rambha 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657603 MR ONIGELA RAMBHA STATE BANK OF INDIA(508548)
315 Ananthagiri AP-03-006-016-135/010007
() 		0203006000NRG25290420240757303 29/04/2024 bimalamma 0203006WL014875 bimalamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657595 MR BOYINA BIMALAMMA STATE BANK OF INDIA(508548)
316 Ananthagiri AP-03-006-016-135/010008
() 		0203006000NRG25290420240757304 29/04/2024 Bikari 0203006WL014875 Bikari 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657976 MR NANDOLA BIKARI STATE BANK OF INDIA(508548)
317 Ananthagiri AP-03-006-016-135/010008
() 		0203006000NRG25290420240757305 29/04/2024 Seetamma 0203006WL014875 Seetamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657598 MRS NANDOLA SEETHAMMA STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-016-135/010011
() 		0203006000NRG25290420240757308 29/04/2024 Appalamma 0203006WL014875 Appalamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657972 NANDULA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Ananthagiri AP-03-006-016-135/010013
() 		0203006000NRG25290420240757312 29/04/2024 Appalamma 0203006WL014875 Appalamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666658064 NANDOLA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ananthagiri AP-03-006-016-135/010014
() 		0203006000NRG25290420240757314 29/04/2024 Manglamma 0203006WL014875 Manglamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657978 MR NANDULA MANGLAMMA STATE BANK OF INDIA(508548)
321 Ananthagiri AP-03-006-016-135/010014
() 		0203006000NRG25290420240757313 29/04/2024 Pandanna 0203006WL014875 Pandanna 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657657 NANDULA PANDANNA UNION BANK OF INDIA(508500)
322 Ananthagiri AP-03-006-016-135/010015
() 		0203006000NRG25290420240757316 29/04/2024 Appanna 0203006WL014875 Appanna 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657973 MR NANDULA APPANNA STATE BANK OF INDIA(508548)
323 Ananthagiri AP-03-006-016-135/010015
() 		0203006000NRG25290420240757315 29/04/2024 Jamuna 0203006WL014875 Jamuna 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657597 MR NANDULA JAMUNA APPANNA STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-016-135/010016
() 		0203006000NRG25290420240757318 29/04/2024 Chandramma 0203006WL014875 Chandramma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657596 MR BOINA CHANDRAMMA STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-016-135/010019
() 		0203006000NRG25290420240757320 29/04/2024 Sanyasamma 0203006WL014875 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657604 MR NANDULA SANYASAMMA STATE BANK OF INDIA(508548)
326 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25290420240757324 29/04/2024 darappa 0203006WL014875 darappa 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657977 MR NANDOLA DHARAPPA STATE BANK OF INDIA(508548)
327 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25290420240757326 29/04/2024 NANDULA LAXMI 0203006WL014875 NANDULA LAXMI 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666658096 MRS NANDULA LAXMI STATE BANK OF INDIA(508548)
328 Ananthagiri AP-03-006-016-135/010023
() 		0203006000NRG25290420240757327 29/04/2024 subbamma 0203006WL014875 subbamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657979 MRS NANDULA SUBBAMMA STATE BANK OF INDIA(508548)
329 Ananthagiri AP-03-006-016-135/010025
() 		0203006000NRG25290420240757332 29/04/2024 chinnalamma 0203006WL014875 chinnalamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657975 MRS NANDULA CHINNALAMMA DO AMMANNAYYA STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-016-140/010002
() 		0203006000NRG25290420240757351 29/04/2024 Kannalamma 0203006WL014876 Kannalamma 00415 SBIN0020485 1392 1392 Processed 05/05/2024 3666657855 KOTYADA KANNALAMMA UNION BANK OF INDIA(508500)
331 Ananthagiri AP-03-006-016-283/010003
() 		0203006000NRG25290420240757387 29/04/2024 Laxmi 0203006WL014880 Laxmi 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657863 MRS LAKSHMI JANNI STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-016-283/010014
() 		0203006000NRG25290420240757400 29/04/2024 Seetamma 0203006WL014880 Seetamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657867 MRS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-016-283/010015
() 		0203006000NRG25290420240757402 29/04/2024 chinnammi 0203006WL014880 chinnammi 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657635 SOMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ananthagiri AP-03-006-016-283/010017
() 		0203006000NRG25290420240757404 29/04/2024 Appalamma 0203006WL014880 Appalamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666657866 MISS APPALAMMA SOMELA STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-016-283/010021
() 		0203006000NRG25290420240757410 29/04/2024 Somela Ramulamma 0203006WL014880 Somela Ramulamma 00415 SBIN0020485 1670 1670 Processed 05/05/2024 3666658101 SOMELA RAMULAMMA UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-017-155/010001
() 		0203006000NRG25290420240748155 29/04/2024 Ramanamma 0203006WL014659 Ramanamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657628 JANNI RAMANAMMA UNION BANK OF INDIA(508500)
337 Ananthagiri AP-03-006-017-155/010002
() 		0203006000NRG25290420240748159 29/04/2024 Venkat Laxmi 0203006WL014659 Venkat Laxmi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657615 MRS JANNI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
338 Ananthagiri AP-03-006-017-155/010003
() 		0203006000NRG25290420240748160 29/04/2024 Ramanna 0203006WL014659 Ramanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657610 MR BADNAYINA RAMANNA STATE BANK OF INDIA(508548)
339 Ananthagiri AP-03-006-017-155/010003
() 		0203006000NRG25290420240748161 29/04/2024 Sanyasamma 0203006WL014659 Sanyasamma 00415 SBIN0020485 1400 1400 Processed 05/05/2024 3666657862 MRS BADNAINI SANYASAMMA STATE BANK OF INDIA(508548)
340 Ananthagiri AP-03-006-017-155/010004
() 		0203006000NRG25290420240748162 29/04/2024 Demudu 0203006WL014659 Demudu 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658084 GEMMELA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ananthagiri AP-03-006-017-155/010004
() 		0203006000NRG25290420240748163 29/04/2024 Kondamma 0203006WL014659 Kondamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657617 GEMMELA KONDAMMA UNION BANK OF INDIA(508500)
342 Ananthagiri AP-03-006-017-155/010006
() 		0203006000NRG25290420240748164 29/04/2024 Eswaramma 0203006WL014659 Eswaramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657792 MRS GEMMELA ESWARAMMA STATE BANK OF INDIA(508548)
343 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25290420240748167 29/04/2024 Erramma 0203006WL014659 Erramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657861 MRS MAMIDI ERRAMMA STATE BANK OF INDIA(508548)
344 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25290420240748171 29/04/2024 Ramanna 0203006WL014659 Ramanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657645 MR MAMIDI RAMANNA STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-017-155/010011
() 		0203006000NRG25290420240748174 29/04/2024 Demudamma 0203006WL014659 Demudamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657869 MAMIDI DEMUDAMMA UNION BANK OF INDIA(508500)
346 Ananthagiri AP-03-006-017-155/010011
() 		0203006000NRG25290420240748173 29/04/2024 Demudu 0203006WL014659 Demudu 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657614 MR MAMIDI DEMUDU STATE BANK OF INDIA(508548)
347 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25290420240748175 29/04/2024 Gangulu 0203006WL014659 Gangulu 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657612 MR MAMIDI GANGULU STATE BANK OF INDIA(508548)
348 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25290420240748176 29/04/2024 Mallamma 0203006WL014659 Mallamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657870 MRS MAMIDI MALLAMMA STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-017-155/010012
() 		0203006000NRG25290420240748177 29/04/2024 Mamidi Sivaji 0203006WL014659 Mamidi Sivaji 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658082 MAMIDI SIVAJI UNION BANK OF INDIA(508500)
350 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25290420240748178 29/04/2024 Pandanna 0203006WL014659 Pandanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657613 MAMIDI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ananthagiri AP-03-006-017-155/010013
() 		0203006000NRG25290420240748179 29/04/2024 Pottamma 0203006WL014659 Pottamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657796 MRS MAMIDI POTTAMMA STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-017-155/010014
() 		0203006000NRG25290420240748180 29/04/2024 Chinnayya 0203006WL014659 Chinnayya 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658053 MR MAMIDI CHINNAYYA STATE BANK OF INDIA(508548)
353 Ananthagiri AP-03-006-017-155/010015
() 		0203006000NRG25290420240748182 29/04/2024 Lakshmi 0203006WL014659 Lakshmi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657795 GEMMELA LAXMI UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-017-155/010016
() 		0203006000NRG25290420240748184 29/04/2024 Demudu 0203006WL014659 Demudu 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658083 GEMMELA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ananthagiri AP-03-006-017-155/010016
() 		0203006000NRG25290420240748183 29/04/2024 Seetamma 0203006WL014659 Seetamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657868 MRS GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
356 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25290420240748185 29/04/2024 Appalaswamy 0203006WL014659 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657644 DEPARI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25290420240748186 29/04/2024 Parvathi 0203006WL014659 Parvathi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657797 MRS DEPARI PARVATHI STATE BANK OF INDIA(508548)
358 Ananthagiri AP-03-006-017-155/010019
() 		0203006000NRG25290420240748191 29/04/2024 Sai 0203006WL014659 Sai 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657865 MR SAIPRASAD DEPARI STATE BANK OF INDIA(508548)
359 Ananthagiri AP-03-006-017-155/010019
() 		0203006000NRG25290420240748190 29/04/2024 Venkat Rao 0203006WL014659 Venkat Rao 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657864 MR VENKATA RAO DEPARI STATE BANK OF INDIA(508548)
360 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25290420240748206 29/04/2024 Raju 0203006WL014659 Raju 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666658060 MR MAMIDI RAJU STATE BANK OF INDIA(508548)
361 Ananthagiri AP-03-006-017-290/010001
() 		0203006000NRG25290420240747291 29/04/2024 Appalaswamy 0203006WL014639 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657747 Badyayini Appalaswamy FINO PAYMENTS BANK LTD(608001)
362 Ananthagiri AP-03-006-017-290/010002
() 		0203006000NRG25290420240747293 29/04/2024 Mallamma 0203006WL014639 Mallamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657884 JANNI MALLAMMA UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-017-290/010004
() 		0203006000NRG25290420240748096 29/04/2024 Karranna 0203006WL014657 Karranna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657714 MR VARABOYINA KARRANNA STATE BANK OF INDIA(508548)
364 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25290420240748100 29/04/2024 bheemaraju 0203006WL014657 bheemaraju 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657880 MR JANNI BHEEMA RAJU STATE BANK OF INDIA(508548)
365 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25290420240748098 29/04/2024 Raju 0203006WL014657 Raju 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657698 MR JANNI RAJARAO STATE BANK OF INDIA(508548)
366 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25290420240748104 29/04/2024 bheemanna 0203006WL014657 bheemanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657881 MR BHEEMANNA VARABOINA STATE BANK OF INDIA(508548)
367 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25290420240748103 29/04/2024 narayanamma 0203006WL014657 narayanamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657882 MRS VARABOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
368 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25290420240748101 29/04/2024 Tammanna 0203006WL014657 Tammanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657702 VARABOYINA THAMMANNA UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25290420240748106 29/04/2024 Parvathi 0203006WL014657 Parvathi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657772 MRS SARA PARVATHI STATE BANK OF INDIA(508548)
370 Ananthagiri AP-03-006-017-290/010015
() 		0203006000NRG25290420240747120 29/04/2024 eswaramma 0203006WL014636 eswaramma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657842 MRS VARABOYINA ESWARAMMA STATE BANK OF INDIA(508548)
371 Ananthagiri AP-03-006-017-290/010018
() 		0203006000NRG25290420240747122 29/04/2024 Chinnammi 0203006WL014636 Chinnammi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657879 KUMBUDUBOYINA CHINNALAMMA UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25290420240747301 29/04/2024 Venkat Rao 0203006WL014639 Venkat Rao 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657834 MR VANTHALA VENKATA RAO STATE BANK OF INDIA(508548)
373 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25290420240747305 29/04/2024 Rammurthi 0203006WL014639 Rammurthi 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657636 VARABOYINA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25290420240747306 29/04/2024 Ramulamma 0203006WL014639 Ramulamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657885 MRS VARABOYINA RAMULAMMA STATE BANK OF INDIA(508548)
375 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25290420240747307 29/04/2024 Simhachalam 0203006WL014639 Simhachalam 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657883 MR VARABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
376 Ananthagiri AP-03-006-017-290/010025
() 		0203006000NRG25290420240747126 29/04/2024 Lachanna 0203006WL014636 Lachanna 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657833 Badnaiyina Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
377 Ananthagiri AP-03-006-017-290/010030
() 		0203006000NRG25290420240747132 29/04/2024 Simhachalam 0203006WL014636 Simhachalam 00415 SBIN0020485 1400 1400 Processed 05/05/2024 3666657715 VARABOINA SIMHACHALAM UNION BANK OF INDIA(508500)
378 Ananthagiri AP-03-006-017-290/010036
() 		0203006000NRG25290420240747135 29/04/2024 Demudamma 0203006WL014636 Demudamma 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657839 Pati Demudumma FINO PAYMENTS BANK LTD(608001)
379 Ananthagiri AP-03-006-017-290/010036
() 		0203006000NRG25290420240747134 29/04/2024 Kumar 0203006WL014636 Kumar 00415 SBIN0020485 1680 1680 Processed 05/05/2024 3666657840 MR PATI KUMAR STATE BANK OF INDIA(508548)
380 Ananthagiri AP-03-006-019-284/010004
() 		0203006000NRG25290420240755034 29/04/2024 Pothi 0203006WL014826 Pothi 00415 SBIN0020485 1620 1620 Processed 05/05/2024 3666657886 KORRA POTTI UNION BANK OF INDIA(508500)
381 Ananthagiri AP-03-006-020-181/010003
() 		0203006000NRG25290420240704117 29/04/2024 Chinnappa 0203006WL013605 Chinnappa 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657899 MISS CHINNAPPA SAPPI STATE BANK OF INDIA(508548)
382 Ananthagiri AP-03-006-020-181/010004
() 		0203006000NRG25290420240704120 29/04/2024 Appanna 0203006WL013605 Appanna 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657693 MR SAPPI APPANNA STATE BANK OF INDIA(508548)
383 Ananthagiri AP-03-006-020-181/010004
() 		0203006000NRG25290420240704121 29/04/2024 Bangaramma 0203006WL013605 Bangaramma 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657898 MISS SAPPI BANGARAMMA STATE BANK OF INDIA(508548)
384 Ananthagiri AP-03-006-020-181/010005
() 		0203006000NRG25290420240704124 29/04/2024 Demudu 0203006WL013605 Demudu 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657633 MR BISOY DEMUDU STATE BANK OF INDIA(508548)
385 Ananthagiri AP-03-006-020-181/010005
() 		0203006000NRG25290420240704122 29/04/2024 Ganganna 0203006WL013605 Ganganna 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657717 MR BISOY GANGANNA STATE BANK OF INDIA(508548)
386 Ananthagiri AP-03-006-020-181/010005
() 		0203006000NRG25290420240704123 29/04/2024 Sundaramma 0203006WL013605 Sundaramma 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657854 MRS BISOY SUNDARAMMA STATE BANK OF INDIA(508548)
387 Ananthagiri AP-03-006-020-181/010007
() 		0203006000NRG25290420240704125 29/04/2024 Appanna 0203006WL013605 Appanna 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657606 MR CHOMPI APPANNA APPANNA STATE BANK OF INDIA(508548)
388 Ananthagiri AP-03-006-020-181/010007
() 		0203006000NRG25290420240704126 29/04/2024 Mitula 0203006WL013605 Mitula 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657901 MISS MITULA SIPPI STATE BANK OF INDIA(508548)
389 Ananthagiri AP-03-006-020-181/010014
() 		0203006000NRG25290420240704132 29/04/2024 Bassanna 0203006WL013605 Bassanna 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657904 MR BHUSHAN SAPPI STATE BANK OF INDIA(508548)
390 Ananthagiri AP-03-006-020-181/010014
() 		0203006000NRG25290420240704131 29/04/2024 Kamalamma 0203006WL013605 Kamalamma 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657902 MISS KAMALAMMA SAPPI STATE BANK OF INDIA(508548)
391 Ananthagiri AP-03-006-020-181/010014
() 		0203006000NRG25290420240704130 29/04/2024 Mallanna 0203006WL013605 Mallanna 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657605 MR SAPPI MALLANNA STATE BANK OF INDIA(508548)
392 Ananthagiri AP-03-006-020-181/010019
() 		0203006000NRG25290420240704136 29/04/2024 Sundaramma 0203006WL013605 Sundaramma 00415 SBIN0020485 1130 1130 Processed 05/05/2024 3666657900 MISS SAPPI SUNDARAMMA STATE BANK OF INDIA(508548)
393 Ananthagiri AP-03-006-020-181/010019
() 		0203006000NRG25290420240704137 29/04/2024 Tirupati rao 0203006WL013605 Tirupati rao 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657903 MR TIRUPATI RAO SAPPI STATE BANK OF INDIA(508548)
394 Ananthagiri AP-03-006-020-284/010001
() 		0203006000NRG25290420240704144 29/04/2024 Bangaramma 0203006WL013605 Bangaramma 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657949 MRS KONNEDI BANGARAMMA STATE BANK OF INDIA(508548)
395 Ananthagiri AP-03-006-020-284/010005
() 		0203006000NRG25290420240704148 29/04/2024 Gangamma 0203006WL013605 Gangamma 00415 SBIN0020485 1695 1695 Processed 05/05/2024 3666657948 MISS GUNNAMMA KONNEDI STATE BANK OF INDIA(508548)
SubTotal 496762 496762
396 Ananthagiri AP-03-006-004-253/010013
() 		0203006000NRG25290420240720349 29/04/2024 rajerao 0203006WL014097 rajerao 00415 SBIN0021255 1680 1680 Processed 05/05/2024 3666657780 THAMALA RAJARAO UNION BANK OF INDIA(508500)
397 Ananthagiri AP-03-006-016-132/010015
() 		0203006000NRG25290420240757361 29/04/2024 Raju 0203006WL014878 Raju 00415 SBIN0021255 1670 1670 Processed 05/05/2024 3666657660 MR ANTIPARTHI RAJU STATE BANK OF INDIA(508548)
398 Ananthagiri AP-03-006-016-132/010033
() 		0203006000NRG25290420240757365 29/04/2024 gangulu 0203006WL014878 gangulu 00415 SBIN0021255 1670 1670 Processed 05/05/2024 3666657718 Antiparthi Gangulu FINO PAYMENTS BANK LTD(608001)
399 Ananthagiri AP-03-006-016-132/010055
() 		0203006000NRG25290420240757378 29/04/2024 Latchanna 0203006WL014878 Latchanna 00415 SBIN0021255 1670 1670 Processed 05/05/2024 3666657667 JANNI LATCHANNA UNION BANK OF INDIA(508500)
SubTotal 6690 6690
400 Ananthagiri AP-03-006-009-078/030025
() 		0203006000NRG25290420240732771 29/04/2024 Subbarao 0203006WL014349 Subbarao 00468 UBIN0532924 1105 1105 Processed 05/05/2024 3666657743 THAMALA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 1105 1105
401 Ananthagiri AP-03-006-004-251/010014
() 		0203006000NRG25290420240723510 29/04/2024 Simhadri 0203006WL014145 Simhadri 00468 UBIN0817392 1680 1680 Processed 05/05/2024 3666657917 PUJARI SIMHADRI UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-016-132/010045
() 		0203006000NRG25290420240757374 29/04/2024 Pandanna 0203006WL014878 Pandanna 00468 UBIN0817392 1670 1670 Processed 05/05/2024 3666657952 ANTIPARTHI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ananthagiri AP-03-006-016-135/010027
() 		0203006000NRG25290420240757334 29/04/2024 Kannamma 0203006WL014875 Kannamma 00468 UBIN0817392 1670 1670 Processed 05/05/2024 3666657967 KINIBERI KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 5020 5020
404 Ananthagiri AP-03-006-003-254/010003
() 		0203006000NRG25280420240703320 29/04/2024 Somulu 0203006WL013572 Somulu 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657509 Gemmela Somulu FINO PAYMENTS BANK LTD(608001)
405 Ananthagiri AP-03-006-003-254/010004
() 		0203006000NRG25280420240703323 29/04/2024 Nukanna 0203006WL013572 Nukanna 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657432 GEMMELA NOOKANNA UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-003-254/010006
() 		0203006000NRG25280420240703326 29/04/2024 Cinnayya 0203006WL013572 Cinnayya 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657431 Mr KORRA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ananthagiri AP-03-006-003-254/010009
() 		0203006000NRG25280420240703329 29/04/2024 Bimala 0203006WL013572 Bimala 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657391 GEMMELA BHIMALA UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-003-254/010010
() 		0203006000NRG25280420240703331 29/04/2024 Laxmi 0203006WL013572 Laxmi 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657331 MUSIRI LAXMI UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-003-254/010010
() 		0203006000NRG25280420240703332 29/04/2024 viranna 0203006WL013572 viranna 00468 UBIN0819859 1319 1319 Processed 05/05/2024 3666657510 MUSIRI VIRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ananthagiri AP-03-006-003-254/010012
() 		0203006000NRG25280420240703333 29/04/2024 deena 0203006WL013572 deena 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657508 MUSIRI DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ananthagiri AP-03-006-003-254/010013
() 		0203006000NRG25280420240703335 29/04/2024 Lalita 0203006WL013572 Lalita 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657343 KORRA LALITHA UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-003-254/010017
() 		0203006000NRG25280420240703342 29/04/2024 PARVATHI 0203006WL013572 PARVATHI 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657518 GEMMELA PARVATHI UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-003-254/010023
() 		0203006000NRG25280420240703346 29/04/2024 BUJJIBABU 0203006WL013572 BUJJIBABU 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657507 KORRA BUJJIBABU UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-003-254/10024
() 		0203006000NRG25280420240703347 29/04/2024 VELAGA RAMESH 0203006WL013572 VELAGA RAMESH 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657524 VELAGA RAMESH UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-003-254/10024
() 		0203006000NRG25280420240703348 29/04/2024 VELAGA SANYASAMMA 0203006WL013572 VELAGA SANYASAMMA 00468 UBIN0819859 1583 1583 Processed 05/05/2024 3666657531 VELAGA SANYASAMMA UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25290420240750402 29/04/2024 Appanna 0203006WL014748 Appanna 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657464 GEMMELAAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25290420240750406 29/04/2024 Chinnayya 0203006WL014748 Chinnayya 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658069 THAMALA CHINNA YYA UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25290420240750407 29/04/2024 Laxmi 0203006WL014748 Laxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657526 THAMALA BIMALA UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25290420240750408 29/04/2024 Somesh 0203006WL014748 Somesh 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658070 Tamala Somesh FINO PAYMENTS BANK LTD(608001)
420 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25290420240750410 29/04/2024 Laxmi 0203006WL014748 Laxmi 00468 UBIN0819859 1120 1120 Processed 05/05/2024 3666657536 GEMMEALA LAXMI UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25290420240750413 29/04/2024 Appalanaidu 0203006WL014748 Appalanaidu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657463 THAMALA APPALANAIDU UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25290420240750414 29/04/2024 balaraju 0203006WL014748 balaraju 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657558 THAMALABALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25290420240750412 29/04/2024 Chinnayya 0203006WL014748 Chinnayya 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657811 THAMALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25290420240750415 29/04/2024 GANGA 0203006WL014748 GANGA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658118 THAMALAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ananthagiri AP-03-006-004-072/010009
() 		0203006000NRG25290420240750417 29/04/2024 Jamayya 0203006WL014748 Jamayya 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657535 MAMIDI JAMMAYYA UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-004-072/010009
() 		0203006000NRG25290420240750416 29/04/2024 Mallamma 0203006WL014748 Mallamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657333 MAMIDI MALAMMA UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25290420240750418 29/04/2024 Chinna Rao 0203006WL014748 Chinna Rao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658067 GEMMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25290420240750422 29/04/2024 Appalaswamy 0203006WL014748 Appalaswamy 00468 UBIN0819859 840 840 Processed 05/05/2024 3666657476 GEMMEALA APPALASWAMY UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25290420240750424 29/04/2024 Bhavani 0203006WL014748 Bhavani 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657523 GEMMELA BHAVANI UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25290420240750423 29/04/2024 Rama Rao 0203006WL014748 Rama Rao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657478 GEMMEALA RAMARAO UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25290420240750427 29/04/2024 gemmala santhi 0203006WL014748 gemmala santhi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658117 GEMMELASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Ananthagiri AP-03-006-004-072/010013
() 		0203006000NRG25290420240750429 29/04/2024 demudu 0203006WL014748 demudu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657516 THAMALA DEMUDU UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-004-072/010014
() 		0203006000NRG25290420240750430 29/04/2024 Kannaiya 0203006WL014748 Kannaiya 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657398 THAMALA KANNAYYA UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-004-072/010015
() 		0203006000NRG25290420240750432 29/04/2024 Ramanna 0203006WL014748 Ramanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658068 GEMMELA RAMANNA UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-004-072/010016
() 		0203006000NRG25290420240750435 29/04/2024 Chinnammi 0203006WL014748 Chinnammi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657477 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-004-072/010016
() 		0203006000NRG25290420240750434 29/04/2024 Somulu 0203006WL014748 Somulu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657399 GEMMELA SOMULU UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-004-072/010017
() 		0203006000NRG25290420240750436 29/04/2024 Potamma 0203006WL014748 Potamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657812 THAMALAPOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Ananthagiri AP-03-006-004-072/010019
() 		0203006000NRG25290420240750440 29/04/2024 Devi 0203006WL014748 Devi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657503 THAMALA DEVI UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-004-072/010019
() 		0203006000NRG25290420240750439 29/04/2024 Jammanna 0203006WL014748 Jammanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658066 TAMALA JAMANNA UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-004-072/010019
() 		0203006000NRG25290420240750438 29/04/2024 Sreenu 0203006WL014748 Sreenu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657461 THAMALA SRINU UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-004-072/010020
() 		0203006000NRG25290420240750442 29/04/2024 radha 0203006WL014748 radha 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657467 KORRA RADHA UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-004-072/010020
() 		0203006000NRG25290420240750441 29/04/2024 Somulu 0203006WL014748 Somulu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657334 KORRA SOMULU UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-004-072/010022
() 		0203006000NRG25290420240750445 29/04/2024 RAMULAMMA 0203006WL014748 RAMULAMMA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657540 MS RAMULAMMA GEMMELA STATE BANK OF INDIA(508548)
444 Ananthagiri AP-03-006-004-072/010023
() 		0203006000NRG25290420240750446 29/04/2024 Appalaswami 0203006WL014748 Appalaswami 00468 UBIN0819859 840 840 Processed 05/05/2024 3666657462 THAMALAAPPALASWAM FINO PAYMENTS BANK LTD(608001)
445 Ananthagiri AP-03-006-004-072/010023
() 		0203006000NRG25290420240750447 29/04/2024 Bhagyavathi 0203006WL014748 Bhagyavathi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657460 Thamala Bhagyavathi FINO PAYMENTS BANK LTD(608001)
446 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25290420240723497 29/04/2024 JYOTHI 0203006WL014145 JYOTHI 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658018 PUJARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25290420240723495 29/04/2024 Somulu 0203006WL014145 Somulu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658107 PUJARI SOMULU UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-004-251/010004
() 		0203006000NRG25290420240723499 29/04/2024 CHANDHRAMMA 0203006WL014145 CHANDHRAMMA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657368 PUJARI CHANDRAMMA UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-004-251/010006
() 		0203006000NRG25290420240723501 29/04/2024 APPANNA 0203006WL014145 APPANNA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657400 PUJARI APPANNA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25290420240723504 29/04/2024 VASU 0203006WL014145 VASU 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657358 PUJARI VASU UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-004-251/010014
() 		0203006000NRG25290420240723511 29/04/2024 SANYAAMMA 0203006WL014145 SANYAAMMA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657923 PUJARI SANYASAMMA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-004-251/010015
() 		0203006000NRG25290420240723513 29/04/2024 PRIYANKA 0203006WL014145 PRIYANKA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657522 PUJARI PRIYANKA UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-004-251/010015
() 		0203006000NRG25290420240723512 29/04/2024 Raja Rao 0203006WL014145 Raja Rao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657402 PUJARI RAJA RAO UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-004-253/010001
() 		0203006000NRG25290420240720330 29/04/2024 Laxmi 0203006WL014097 Laxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658032 GEMMELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25290420240720336 29/04/2024 Laxmi 0203006WL014097 Laxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658031 MRS LAKSHMI GEMMELA STATE BANK OF INDIA(508548)
456 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25290420240720337 29/04/2024 santhosh 0203006WL014097 santhosh 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658033 GEMMELA SANTHOSH UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-004-253/010007
() 		0203006000NRG25290420240720340 29/04/2024 Chinnalaxmi 0203006WL014097 Chinnalaxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657370 GEMMELA CHINALAKSHMI UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-004-253/010008
() 		0203006000NRG25290420240720342 29/04/2024 Kanthamma 0203006WL014097 Kanthamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657416 GEMMELA KANTHAMMA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25290420240720346 29/04/2024 ramesh 0203006WL014097 ramesh 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657392 GEMMELA RAMESH UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-004-253/010015
() 		0203006000NRG25290420240720350 29/04/2024 Bhimaraju 0203006WL014097 Bhimaraju 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658029 GEMMELA BEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Ananthagiri AP-03-006-004-253/010015
() 		0203006000NRG25290420240720351 29/04/2024 Laxmi 0203006WL014097 Laxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657417 GEMMELA LAKSHMI UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-004-253/010019
() 		0203006000NRG25290420240720357 29/04/2024 Chinnammi 0203006WL014097 Chinnammi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657436 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-004-253/010021
() 		0203006000NRG25290420240720361 29/04/2024 Laxmi 0203006WL014097 Laxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657361 GEMMELA LAKSHMI UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-004-253/010021
() 		0203006000NRG25290420240720360 29/04/2024 Potanna 0203006WL014097 Potanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657365 GEMMELA POTHANNA UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-004-253/010024
() 		0203006000NRG25290420240720364 29/04/2024 Santhi 0203006WL014097 Santhi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658030 MRS GEMMELA SANTHI STATE BANK OF INDIA(508548)
466 Ananthagiri AP-03-006-004-253/010025
() 		0203006000NRG25290420240720365 29/04/2024 kannayya 0203006WL014097 kannayya 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657407 THAMALA KANNAYYA UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-004-253/010025
() 		0203006000NRG25290420240720366 29/04/2024 Radha 0203006WL014097 Radha 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657473 THAMALA RADHA UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-004-253/010027
() 		0203006000NRG25290420240720368 29/04/2024 Jyothi 0203006WL014097 Jyothi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657371 GEMMELA JYOTHI UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-008-033/010163
() 		0203006000NRG25290420240716906 29/04/2024 Suryanarayana 0203006WL013988 Suryanarayana 00468 UBIN0819859 1632 1632 Processed 05/05/2024 3666657344 ENTI SURYANARAYANA UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-009-035/010001
() 		0203006000NRG25290420240733483 29/04/2024 rajkumari 0203006WL014366 rajkumari 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657390 JANNI RAJKUMARI UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-009-035/010002
() 		0203006000NRG25290420240733486 29/04/2024 Disari Nirmala 0203006WL014366 Disari Nirmala 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657325 DEESARI NIRMALA UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-009-035/010002
() 		0203006000NRG25290420240733485 29/04/2024 Raju 0203006WL014366 Raju 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657465 JANNI RAJU UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-009-035/010003
() 		0203006000NRG25290420240733487 29/04/2024 Pollu 0203006WL014366 Pollu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657374 JANNI POLLU UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-009-035/010003
() 		0203006000NRG25290420240733488 29/04/2024 Radhamma 0203006WL014366 Radhamma 00468 UBIN0819859 540 540 Processed 05/05/2024 3666657375 JANNI RADHAMMA UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-009-035/010004
() 		0203006000NRG25290420240733490 29/04/2024 Masilamma 0203006WL014366 Masilamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657376 DISARI MUTYALAMMA UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-009-035/010004
() 		0203006000NRG25290420240733489 29/04/2024 Sanyasi 0203006WL014366 Sanyasi 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657377 DISARI SANYASI RAO UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-009-074/010002
() 		0203006000NRG25290420240732901 29/04/2024 Ninnibuddi 0203006WL014356 Ninnibuddi 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657455 NANDULA NINNIBUDDI UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-009-074/010002
() 		0203006000NRG25290420240732900 29/04/2024 Soniya 0203006WL014356 Soniya 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657804 NANDULA SONIYYA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-009-074/010007
() 		0203006000NRG25290420240732906 29/04/2024 Madhu 0203006WL014356 Madhu 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657803 CHITTAM MADHU UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-009-074/010007
() 		0203006000NRG25290420240732907 29/04/2024 Mallamma 0203006WL014356 Mallamma 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657808 CHITTAM MALLAMMA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-009-074/010008
() 		0203006000NRG25290420240732909 29/04/2024 Kumari 0203006WL014356 Kumari 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657474 CHITTAM KUMARI UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-009-074/010009
() 		0203006000NRG25290420240732910 29/04/2024 Donnu 0203006WL014356 Donnu 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657805 Mr DALIMA NANDULA BANK OF MAHARASHTRA(607387)
483 Ananthagiri AP-03-006-009-074/010009
() 		0203006000NRG25290420240732911 29/04/2024 Rambha 0203006WL014356 Rambha 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657389 NANDULA RAMBHA UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-009-074/010014
() 		0203006000NRG25290420240732916 29/04/2024 Nilamma 0203006WL014356 Nilamma 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657373 CHITTAM NEELAMMA UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-009-074/010019
() 		0203006000NRG25290420240732925 29/04/2024 Appalamma 0203006WL014356 Appalamma 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657491 JANNI APPALAMMA UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-009-074/010019
() 		0203006000NRG25290420240732926 29/04/2024 Sitaram 0203006WL014356 Sitaram 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657807 JANNI SEETHARAM UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-009-074/010021
() 		0203006000NRG25290420240732928 29/04/2024 Kamala 0203006WL014356 Kamala 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657405 NANDULA KAMALA UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-009-074/010021
() 		0203006000NRG25290420240732927 29/04/2024 Mesya 0203006WL014356 Mesya 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657988 NANDULA MOSIYA UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-009-074/010024
() 		0203006000NRG25290420240732931 29/04/2024 Chandhramma 0203006WL014356 Chandhramma 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657437 CHITTAM CHANDRAMMA UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-009-074/010024
() 		0203006000NRG25290420240732930 29/04/2024 Chinna Gasi 0203006WL014356 Chinna Gasi 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657802 CHITTAM CHINAGASI UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-009-074/010029
() 		0203006000NRG25290420240732933 29/04/2024 Bhanu 0203006WL014356 Bhanu 00468 UBIN0819859 1676 1676 Processed 05/05/2024 3666657475 CHITTAM BHANU UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-009-078/030001
() 		0203006000NRG25290420240732756 29/04/2024 Chinnaiya 0203006WL014349 Chinnaiya 00468 UBIN0819859 1105 1105 Processed 05/05/2024 3666657380 Mr CHINNAYYA GEMMELA CENTRAL BANK OF INDIA(607115)
493 Ananthagiri AP-03-006-009-078/030001
() 		0203006000NRG25290420240732759 29/04/2024 Satyam 0203006WL014349 Satyam 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657939 GEMMELA SATYAM UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-009-078/030003
() 		0203006000NRG25290420240732760 29/04/2024 Gundu 0203006WL014349 Gundu 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657943 KORRA GUNDU UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-009-078/030003
() 		0203006000NRG25290420240732761 29/04/2024 Susila 0203006WL014349 Susila 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657418 KORRA SUSILA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25290420240732763 29/04/2024 Addu 0203006WL014349 Addu 00468 UBIN0819859 829 829 Processed 05/05/2024 3666657942 SAMARDI ADHU UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25290420240732766 29/04/2024 MATTAM KALYANI 0203006WL014349 MATTAM KALYANI 00468 UBIN0819859 829 829 Processed 05/05/2024 3666657554 MATTAM KALYANI UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25290420240732765 29/04/2024 simhadri 0203006WL014349 simhadri 00468 UBIN0819859 1105 1105 Processed 05/05/2024 3666657324 SAMARDI SIMHADRI UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-009-078/030011
() 		0203006000NRG25290420240733146 29/04/2024 Arjun 0203006WL014362 Arjun 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657938 SAMARDI ARJUN UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-009-078/030011
() 		0203006000NRG25290420240733147 29/04/2024 SAMARDI PADMA 0203006WL014362 SAMARDI PADMA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657562 SAMARDI PADMA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-009-078/030012
() 		0203006000NRG25290420240733149 29/04/2024 Laxmi 0203006WL014362 Laxmi 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658000 JANNI LAXMI UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-009-078/030013
() 		0203006000NRG25290420240733150 29/04/2024 Pandanna 0203006WL014362 Pandanna 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658004 KORRA PANDANNA UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-009-078/030015
() 		0203006000NRG25290420240733155 29/04/2024 Bimala 0203006WL014362 Bimala 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657466 GEMMELI BHEEMALA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-009-078/030016
() 		0203006000NRG25290420240733156 29/04/2024 Buddu 0203006WL014362 Buddu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657999 SONTHARI BUDDU UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-009-078/030016
() 		0203006000NRG25290420240733157 29/04/2024 Chinnappa 0203006WL014362 Chinnappa 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658005 SONTARI CHINNAPPA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25290420240733160 29/04/2024 Ramu 0203006WL014362 Ramu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658007 KORRA RAMU UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-009-078/030017
() 		0203006000NRG25290420240733158 29/04/2024 Satya Rao 0203006WL014362 Satya Rao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657998 KORRA SATYARAO UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-009-078/030018
() 		0203006000NRG25290420240733162 29/04/2024 Kannamma 0203006WL014362 Kannamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657346 KORRA KANNAMMA UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-009-078/030018
() 		0203006000NRG25290420240733161 29/04/2024 Mallanna 0203006WL014362 Mallanna 00468 UBIN0819859 1350 1350 Processed 05/05/2024 3666658028 KORRA MALLANNA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25290420240732769 29/04/2024 Bala Raju 0203006WL014349 Bala Raju 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657469 GEMMELA BALARAJU UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25290420240732767 29/04/2024 Laxmi 0203006WL014349 Laxmi 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657940 GEMMELA LAXMI UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-009-078/030025
() 		0203006000NRG25290420240732772 29/04/2024 Chinnammi 0203006WL014349 Chinnammi 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657944 THAMALA CHINAMMI UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-009-078/030028
() 		0203006000NRG25290420240733164 29/04/2024 Sanyasirao 0203006WL014362 Sanyasirao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657997 Mr SANYASI RAO GEMMELA CENTRAL BANK OF INDIA(607115)
514 Ananthagiri AP-03-006-009-078/030028
() 		0203006000NRG25290420240733163 29/04/2024 Simhachalam 0203006WL014362 Simhachalam 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657326 GEMMELA SIMHACHALAM UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-009-078/030029
() 		0203006000NRG25290420240733166 29/04/2024 kiran 0203006WL014362 kiran 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657396 KORRA KIRAN UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-009-078/030029
() 		0203006000NRG25290420240733165 29/04/2024 rajakumar 0203006WL014362 rajakumar 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657486 KORRA RAJ KUMAR UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-009-078/030032
() 		0203006000NRG25290420240733167 29/04/2024 Bojanna 0203006WL014362 Bojanna 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657456 KORRA BONJANNA UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-009-078/030032
() 		0203006000NRG25290420240733168 29/04/2024 Seetamma 0203006WL014362 Seetamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657457 KORRA SEETHA UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-009-078/030034
() 		0203006000NRG25290420240733170 29/04/2024 Jamuna 0203006WL014362 Jamuna 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657459 KORRA JAMUNA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-009-078/030034
() 		0203006000NRG25290420240733169 29/04/2024 Pandanna 0203006WL014362 Pandanna 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658003 KORRA PANDANNA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-009-078/030039
() 		0203006000NRG25290420240732774 29/04/2024 Ramurti 0203006WL014349 Ramurti 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657941 KORRA RAMURTHY UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-009-078/030042
() 		0203006000NRG25290420240732777 29/04/2024 simhadri 0203006WL014349 simhadri 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657501 TAMALA SIMHADRI UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-009-078/030049
() 		0203006000NRG25290420240733172 29/04/2024 Sreehari 0203006WL014362 Sreehari 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658002 GEMMELA SRIHARI UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-009-078/030054
() 		0203006000NRG25290420240732778 29/04/2024 Chandramma 0203006WL014349 Chandramma 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657378 Mrs CHANDRAMMA SOMARDI CENTRAL BANK OF INDIA(607115)
525 Ananthagiri AP-03-006-009-078/030054
() 		0203006000NRG25290420240732779 29/04/2024 SAMARDI BUJJI 0203006WL014349 SAMARDI BUJJI 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657553 SAMARDI BUJJI UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-009-078/030056
() 		0203006000NRG25290420240732780 29/04/2024 Lachanna 0203006WL014349 Lachanna 00468 UBIN0819859 1382 1382 Processed 05/05/2024 3666657403 GEMMELA LATCHANNA UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-009-078/030056
() 		0203006000NRG25290420240732781 29/04/2024 Seethamma 0203006WL014349 Seethamma 00468 UBIN0819859 1382 1382 Processed 05/05/2024 3666657458 GEMMELA SEETHAMMA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-009-078/030057
() 		0203006000NRG25290420240733174 29/04/2024 Ramulamma 0203006WL014362 Ramulamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657480 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-009-078/030058
() 		0203006000NRG25290420240733176 29/04/2024 Chandrakala 0203006WL014362 Chandrakala 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658006 GEMMELA CHANDRAKALA UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-009-078/030058
() 		0203006000NRG25290420240733175 29/04/2024 Ramu 0203006WL014362 Ramu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658001 GEMMELA RAMU UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-009-078/030061
() 		0203006000NRG25290420240732783 29/04/2024 meethula 0203006WL014349 meethula 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657488 KORRA MITHULA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-009-078/030063
() 		0203006000NRG25290420240733177 29/04/2024 Sekhar 0203006WL014362 Sekhar 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657548 SONTARI SEKHAR UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-009-078/030064
() 		0203006000NRG25290420240732784 29/04/2024 Appala Raju 0203006WL014349 Appala Raju 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657547 GEMMILA APPALARAJU UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-009-078/030064
() 		0203006000NRG25290420240732785 29/04/2024 Nelamma 0203006WL014349 Nelamma 00468 UBIN0819859 1382 1382 Processed 05/05/2024 3666657525 GEMMALA NEELAMMA UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-009-078/030065
() 		0203006000NRG25290420240733180 29/04/2024 Ammaji 0203006WL014362 Ammaji 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657394 TAMALA AMMAJI UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-009-078/040001
() 		0203006000NRG25290420240732787 29/04/2024 Laxmi 0203006WL014349 Laxmi 00468 UBIN0819859 1658 1658 Processed 05/05/2024 3666657395 GEMMELA LAXMI UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-009-078/40016
() 		0203006000NRG25290420240733182 29/04/2024 Janni Priyanka 0203006WL014362 Janni Priyanka 00468 UBIN0819859 1080 1080 Processed 05/05/2024 3666658095 JANNI PRIYANKA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-009-285/010006
() 		0203006000NRG25290420240733426 29/04/2024 Ramanna 0203006WL014364 Ramanna 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657994 DEESARI RAMANNA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-009-285/010008
() 		0203006000NRG25290420240733427 29/04/2024 Bodanna 0203006WL014364 Bodanna 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657990 PANGI BODANNA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-009-285/010008
() 		0203006000NRG25290420240733428 29/04/2024 Somulamma 0203006WL014364 Somulamma 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657426 PANGI SOMULAMMA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-009-285/010009
() 		0203006000NRG25290420240733430 29/04/2024 Appalamma 0203006WL014364 Appalamma 00468 UBIN0819859 1047 1047 Processed 05/05/2024 3666657425 DESARI APPALAMMA UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-009-285/010009
() 		0203006000NRG25290420240733429 29/04/2024 Bheemanna 0203006WL014364 Bheemanna 00468 UBIN0819859 1047 1047 Processed 05/05/2024 3666657993 DEESARI BHEEMANNA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-009-285/010010
() 		0203006000NRG25290420240733431 29/04/2024 Chandranna 0203006WL014364 Chandranna 00468 UBIN0819859 785 785 Processed 05/05/2024 3666657992 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-009-285/010010
() 		0203006000NRG25290420240733432 29/04/2024 Kannamma 0203006WL014364 Kannamma 00468 UBIN0819859 523 523 Processed 05/05/2024 3666657423 PANGI KANNAMMA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-009-285/010013
() 		0203006000NRG25290420240733434 29/04/2024 Laxmi 0203006WL014364 Laxmi 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657372 JANNI LAXMI UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-009-285/010013
() 		0203006000NRG25290420240733433 29/04/2024 Simhachalam 0203006WL014364 Simhachalam 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657991 JANNI SIMHACHALAM UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-009-285/010015
() 		0203006000NRG25290420240733436 29/04/2024 Dharmanna 0203006WL014364 Dharmanna 00468 UBIN0819859 1047 1047 Processed 05/05/2024 3666658049 PANGI DHARMANNA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-009-285/010015
() 		0203006000NRG25290420240733435 29/04/2024 Sanyasamma 0203006WL014364 Sanyasamma 00468 UBIN0819859 1047 1047 Processed 05/05/2024 3666657424 PANGI SANYASAMMA UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-009-285/010021
() 		0203006000NRG25290420240733438 29/04/2024 Appalamma 0203006WL014364 Appalamma 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666658019 DEESARI CHANDRAMMA UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-009-285/010021
() 		0203006000NRG25290420240733437 29/04/2024 Demudu 0203006WL014364 Demudu 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657995 DEESARI DEMUDU UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-009-285/010023
() 		0203006000NRG25290420240733439 29/04/2024 chinnayya 0203006WL014364 chinnayya 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657996 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-009-285/010030
() 		0203006000NRG25290420240733441 29/04/2024 dosula 0203006WL014364 dosula 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657517 VANTHALA DOSULA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-009-285/010030
() 		0203006000NRG25290420240733442 29/04/2024 Lakshmana Rao 0203006WL014364 Lakshmana Rao 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657550 JANNI LAKSHMANARAO UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-009-285/40021
() 		0203006000NRG25290420240733446 29/04/2024 Krangi Anushka 0203006WL014364 Krangi Anushka 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657470 KERANGI ANUSHKA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ananthagiri AP-03-006-009-285/40021
() 		0203006000NRG25290420240733445 29/04/2024 Pangi Rajkumar 0203006WL014364 Pangi Rajkumar 00468 UBIN0819859 1570 1570 Processed 05/05/2024 3666657472 Pangi Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
556 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25290420240724509 29/04/2024 Appalakonda 0203006WL014170 Appalakonda 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657329 MAJJI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25290420240724507 29/04/2024 Demudu 0203006WL014170 Demudu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658045 MAJJI DEMUDU UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-012-137/010001
() 		0203006000NRG25290420240727058 29/04/2024 Ramu 0203006WL014232 Ramu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657359 SETTI RAMU UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-012-137/010002
() 		0203006000NRG25290420240727060 29/04/2024 Demudamma 0203006WL014232 Demudamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657954 GARA DEMUDAMMA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25290420240724842 29/04/2024 Ravikumar 0203006WL014182 Ravikumar 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657919 SETY RAVIKUMAR UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-012-137/010005
() 		0203006000NRG25290420240724844 29/04/2024 Balamani 0203006WL014182 Balamani 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657355 SETTY BALAMANI UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-012-137/010005
() 		0203006000NRG25290420240724843 29/04/2024 jothy 0203006WL014182 jothy 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657922 MS SETTY JYOTHI STATE BANK OF INDIA(508548)
563 Ananthagiri AP-03-006-012-137/010012
() 		0203006000NRG25290420240727063 29/04/2024 Jammulamma 0203006WL014232 Jammulamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657918 MRS JAMMULAMMA SETTI STATE BANK OF INDIA(508548)
564 Ananthagiri AP-03-006-012-137/010015
() 		0203006000NRG25290420240724849 29/04/2024 Laxmanrao 0203006WL014182 Laxmanrao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657921 MR LAKSHMANA RAO SETTI STATE BANK OF INDIA(508548)
565 Ananthagiri AP-03-006-012-137/010015
() 		0203006000NRG25290420240724850 29/04/2024 Vijaykumari 0203006WL014182 Vijaykumari 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657920 Setty Vijayakumari AIRTEL PAYMENTS BANK LIMITED(990288)
566 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25290420240724852 29/04/2024 Laxmi parvathi 0203006WL014182 Laxmi parvathi 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657537 GARA LAXMI PARVATHI UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-012-137/010050
() 		0203006000NRG25290420240727071 29/04/2024 kirankumar 0203006WL014232 kirankumar 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657356 SETTY KIRANKUMAR UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-012-137/010050
() 		0203006000NRG25290420240727072 29/04/2024 krishveni 0203006WL014232 krishveni 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657360 SETTY KRISHNAVENI UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-012-141/010001
() 		0203006000NRG25290420240726109 29/04/2024 PATTAM SEETHAMMA 0203006WL014196 PATTAM SEETHAMMA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657552 PATTAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-012-141/010012
() 		0203006000NRG25290420240726119 29/04/2024 Bhimanna 0203006WL014196 Bhimanna 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657985 SIMBOINA BHEEMAYYA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25290420240726136 29/04/2024 PATTAM RAMA KRISHNA 0203006WL014196 PATTAM RAMA KRISHNA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657527 PATTAM RAMA KRISHNA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-012-141/010024
() 		0203006000NRG25290420240726137 29/04/2024 demudu 0203006WL014196 demudu 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657511 PATTAM DEMUDU UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25290420240726139 29/04/2024 PATTAM SEETHAMMA 0203006WL014196 PATTAM SEETHAMMA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657563 PATTAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25290420240726140 29/04/2024 PATTAM VENKANNA 0203006WL014196 PATTAM VENKANNA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657528 PATTAM VENKANNA UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25290420240725497 29/04/2024 JANNI KOTHAMMA 0203006WL014192 JANNI KOTHAMMA 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658075 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25290420240725496 29/04/2024 PATTAM APPARAO 0203006WL014192 PATTAM APPARAO 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657551 PATTAM APPARAO UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-012-142/010020
() 		0203006000NRG25290420240725502 29/04/2024 SOMELA CHINNA RAO 0203006WL014192 SOMELA CHINNA RAO 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657529 SOMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ananthagiri AP-03-006-012-145/010009
() 		0203006000NRG25290420240724517 29/04/2024 Laxman Rao 0203006WL014170 Laxman Rao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657827 PADI LAXMANRAO UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-012-145/010009
() 		0203006000NRG25290420240724516 29/04/2024 Sanyasamma 0203006WL014170 Sanyasamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657829 MRS SANYASAMMA PADI STATE BANK OF INDIA(508548)
580 Ananthagiri AP-03-006-012-145/010015
() 		0203006000NRG25290420240746140 29/04/2024 satyavathi 0203006WL014611 satyavathi 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657345 JANNI SATYAVATHI BANK OF INDIA(508505)
581 Ananthagiri AP-03-006-012-145/010021
() 		0203006000NRG25290420240746142 29/04/2024 PADI MANIKUMARI 0203006WL014611 PADI MANIKUMARI 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657519 PADI MANIKUMARI UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-012-145/010040
() 		0203006000NRG25290420240746151 29/04/2024 Laxmi 0203006WL014611 Laxmi 00468 UBIN0819859 1350 1350 Processed 05/05/2024 3666657342 MRS PADI LAXMI STATE BANK OF INDIA(508548)
583 Ananthagiri AP-03-006-012-147/010004
() 		0203006000NRG25290420240726828 29/04/2024 Sukramma 0203006WL014219 Sukramma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657429 Nandula Sukramma AIRTEL PAYMENTS BANK LIMITED(990288)
584 Ananthagiri AP-03-006-012-147/010009
() 		0203006000NRG25290420240726833 29/04/2024 Kannayya 0203006WL014219 Kannayya 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657489 MANDILA KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
585 Ananthagiri AP-03-006-012-147/010014
() 		0203006000NRG25290420240726838 29/04/2024 NANDULA APPARAO 0203006WL014219 NANDULA APPARAO 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657549 NANDULA APPARAO UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-012-147/010028
() 		0203006000NRG25290420240726856 29/04/2024 Apparao 0203006WL014219 Apparao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657539 SARA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
587 Ananthagiri AP-03-006-012-147/010028
() 		0203006000NRG25290420240726855 29/04/2024 Ramulamma 0203006WL014219 Ramulamma 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657538 SARA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Ananthagiri AP-03-006-012-147/010031
() 		0203006000NRG25290420240726858 29/04/2024 Budarayya 0203006WL014219 Budarayya 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657428 NANDULA BANGARAYYA UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-016-131/010003
() 		0203006000NRG25290420240757346 29/04/2024 Chinarayudu 0203006WL014876 Chinarayudu 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657906 KOTYADA CHINNARAYUDU UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-016-131/010004
() 		0203006000NRG25290420240757347 29/04/2024 darakonda 0203006WL014876 darakonda 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657907 Kotyada Darakonda AIRTEL PAYMENTS BANK LIMITED(990288)
591 Ananthagiri AP-03-006-016-131/010004
() 		0203006000NRG25290420240757348 29/04/2024 SIRISHA 0203006WL014876 SIRISHA 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657487 KOTYADA SIRISHA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25290420240757355 29/04/2024 Appanna 0203006WL014878 Appanna 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657957 ANTIPARTHI APPANNA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-016-132/010003
() 		0203006000NRG25290420240757356 29/04/2024 Laxmi 0203006WL014878 Laxmi 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657955 ANTIPARTI LAXMI UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-016-132/010004
() 		0203006000NRG25290420240757357 29/04/2024 Demudu 0203006WL014878 Demudu 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657401 JANNI DEMUDU UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-016-132/010007
() 		0203006000NRG25290420240757358 29/04/2024 Appanna 0203006WL014878 Appanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657953 DURU APPANNA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-016-132/010009
() 		0203006000NRG25290420240757359 29/04/2024 Venkat Rao 0203006WL014878 Venkat Rao 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657357 DURU VENKATA RAO UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-016-132/010042
() 		0203006000NRG25290420240757370 29/04/2024 Pollamma 0203006WL014878 Pollamma 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657958 ANTIPARTHI PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Ananthagiri AP-03-006-016-132/010052
() 		0203006000NRG25290420240757377 29/04/2024 Laxmi 0203006WL014878 Laxmi 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657956 SIVERI LAKSHMI UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-016-132/010052
() 		0203006000NRG25290420240757376 29/04/2024 Ramakrishna 0203006WL014878 Ramakrishna 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657336 SIVERI RAMAKRISHNA UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-016-132/010055
() 		0203006000NRG25290420240757379 29/04/2024 Pramila 0203006WL014878 Pramila 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657393 JANNI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Ananthagiri AP-03-006-016-132/010059
() 		0203006000NRG25290420240757382 29/04/2024 Soujanya 0203006WL014878 Soujanya 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657504 JANNI SOUJANYA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-016-135/010002
() 		0203006000NRG25290420240757296 29/04/2024 Bala Raju 0203006WL014875 Bala Raju 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657352 NANDULA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Ananthagiri AP-03-006-016-135/010003
() 		0203006000NRG25290420240757297 29/04/2024 Gangula 0203006WL014875 Gangula 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657364 NANDOLA GANGULU AIRTEL PAYMENTS BANK LIMITED(990288)
604 Ananthagiri AP-03-006-016-135/010003
() 		0203006000NRG25290420240757298 29/04/2024 Mahesh Babu 0203006WL014875 Mahesh Babu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657354 NANDULA MAHESHBABU UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-016-135/010006
() 		0203006000NRG25290420240757299 29/04/2024 Apparao 0203006WL014875 Apparao 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657968 ONIGELA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
606 Ananthagiri AP-03-006-016-135/010006
() 		0203006000NRG25290420240757301 29/04/2024 nagamma 0203006WL014875 nagamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657468 ONIGELA NAGAMMA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-016-135/010007
() 		0203006000NRG25290420240757302 29/04/2024 Gangulu 0203006WL014875 Gangulu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657337 BOINA GANGULU UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-016-135/010011
() 		0203006000NRG25290420240757307 29/04/2024 Erranna 0203006WL014875 Erranna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657330 NANDULA YERRANNA UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-016-135/010012
() 		0203006000NRG25290420240757310 29/04/2024 NANDULA KONDAMMA 0203006WL014875 NANDULA KONDAMMA 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657555 NANDULA KONDAMMA UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-016-135/010012
() 		0203006000NRG25290420240757309 29/04/2024 NANDULA VENKATA RAO 0203006WL014875 NANDULA VENKATA RAO 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657353 NANDULA VENKATA RAO UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-016-135/010013
() 		0203006000NRG25290420240757311 29/04/2024 Demudu 0203006WL014875 Demudu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666658063 NANDULA DEMUDU UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-016-135/010016
() 		0203006000NRG25290420240757317 29/04/2024 Ramanna 0203006WL014875 Ramanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657340 BOINA RAMANNA UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-016-135/010019
() 		0203006000NRG25290420240757319 29/04/2024 Demudu 0203006WL014875 Demudu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657338 NANDULA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ananthagiri AP-03-006-016-135/010021
() 		0203006000NRG25290420240757323 29/04/2024 latchamma 0203006WL014875 latchamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657422 BOYINA LATCHAMMA UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25290420240757325 29/04/2024 yerakamma 0203006WL014875 yerakamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657506 NANDOLA YERAKAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-016-135/010023
() 		0203006000NRG25290420240757328 29/04/2024 bojjanna 0203006WL014875 bojjanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657341 NANDULA BOJJANNA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-016-135/010024
() 		0203006000NRG25290420240757329 29/04/2024 Madhu babu 0203006WL014875 Madhu babu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657969 NANDULA MADHUBABU UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-016-140/010002
() 		0203006000NRG25290420240757350 29/04/2024 Balaraju 0203006WL014876 Balaraju 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657534 KOTYADA BALARAJU UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-016-140/010021
() 		0203006000NRG25290420240757352 29/04/2024 raamulamma 0203006WL014876 raamulamma 00468 UBIN0819859 1392 1392 Processed 05/05/2024 3666657332 Dumbari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Ananthagiri AP-03-006-016-283/010003
() 		0203006000NRG25290420240757386 29/04/2024 Somanna 0203006WL014880 Somanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657858 JANNI SOMANNA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-016-283/010005
() 		0203006000NRG25290420240757389 29/04/2024 Polamma 0203006WL014880 Polamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657411 SOMELA POLLAMMA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-016-283/010005
() 		0203006000NRG25290420240757388 29/04/2024 Ramanna 0203006WL014880 Ramanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666658103 SOMELA RAMANNA UNION BANK OF INDIA(508500)
623 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25290420240757390 29/04/2024 Kondanna 0203006WL014880 Kondanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657339 KONEPU KONDANNA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25290420240757392 29/04/2024 KONEPU MINJU RAO 0203006WL014880 KONEPU MINJU RAO 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657471 KONEPU MINJU RAO UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25290420240757391 29/04/2024 Sanyaasamma 0203006WL014880 Sanyaasamma 00468 UBIN0819859 1113 1113 Processed 05/05/2024 3666657415 KONEPU SANYASAMMA UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-016-283/010008
() 		0203006000NRG25290420240757393 29/04/2024 Mallamma 0203006WL014880 Mallamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657410 BOINA MALLAMMA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-016-283/010008
() 		0203006000NRG25290420240757394 29/04/2024 Rambabu 0203006WL014880 Rambabu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666658062 BOYINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Ananthagiri AP-03-006-016-283/010010
() 		0203006000NRG25290420240757396 29/04/2024 Bheemalamma 0203006WL014880 Bheemalamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657408 JANNI BHIMALAMMA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-016-283/010010
() 		0203006000NRG25290420240757395 29/04/2024 Sanyaasi 0203006WL014880 Sanyaasi 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657412 JANNI SANYASI UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-016-283/010011
() 		0203006000NRG25290420240757397 29/04/2024 Laxmanarao 0203006WL014880 Laxmanarao 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657859 BOYINA LAXMANARAO UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-016-283/010011
() 		0203006000NRG25290420240757398 29/04/2024 Sanyaasamma 0203006WL014880 Sanyaasamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657406 BOINA SANYASAMMA UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-016-283/010014
() 		0203006000NRG25290420240757399 29/04/2024 Chinnayya 0203006WL014880 Chinnayya 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657857 JANNI CHINNAYYA UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-016-283/010017
() 		0203006000NRG25290420240757403 29/04/2024 Pollanna 0203006WL014880 Pollanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666658102 SOMELA POLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Ananthagiri AP-03-006-016-283/010019
() 		0203006000NRG25290420240757405 29/04/2024 Pandanna 0203006WL014880 Pandanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657542 Konepu Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
635 Ananthagiri AP-03-006-016-283/010019
() 		0203006000NRG25290420240757406 29/04/2024 Rutu 0203006WL014880 Rutu 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657350 KONEPU RUTHU UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-016-283/010020
() 		0203006000NRG25290420240757408 29/04/2024 Chinnalamma 0203006WL014880 Chinnalamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657327 JANNI CHINNALAMMA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-016-283/010020
() 		0203006000NRG25290420240757407 29/04/2024 Devaraju 0203006WL014880 Devaraju 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657413 JANNI DEVARAJU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-016-283/010021
() 		0203006000NRG25290420240757409 29/04/2024 Bheemanna 0203006WL014880 Bheemanna 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657409 SOMELA BHEEMANNA UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-016-283/010022
() 		0203006000NRG25290420240757411 29/04/2024 babu rao 0203006WL014880 babu rao 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657438 PATTAM BABU RAO UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-016-283/10024
() 		0203006000NRG25290420240757414 29/04/2024 Somela Somulamma 0203006WL014880 Somela Somulamma 00468 UBIN0819859 1670 1670 Processed 05/05/2024 3666657490 SOMELA SOMULAMMA UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-017-155/010001
() 		0203006000NRG25290420240748156 29/04/2024 Bhimanna Dora 0203006WL014659 Bhimanna Dora 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657505 JANNI BHEEMANNA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-017-155/010002
() 		0203006000NRG25290420240748157 29/04/2024 Chandar Rao 0203006WL014659 Chandar Rao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657388 JANNI CHANDRA RAO UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-017-155/010002
() 		0203006000NRG25290420240748158 29/04/2024 Sivaji Rao 0203006WL014659 Sivaji Rao 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657481 JANNI SHIVAJI RAO UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25290420240748166 29/04/2024 Balasubramanyam 0203006WL014659 Balasubramanyam 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657484 GEMMELI BALASUBRANYAM UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-017-155/010007
() 		0203006000NRG25290420240748165 29/04/2024 Sanyasamma 0203006WL014659 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657860 MRS GEMMELA SANYASAMMA STATE BANK OF INDIA(508548)
646 Ananthagiri AP-03-006-017-155/010010
() 		0203006000NRG25290420240748172 29/04/2024 Padma 0203006WL014659 Padma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657513 MAMIDI PADMA UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-017-155/010014
() 		0203006000NRG25290420240748181 29/04/2024 chinnammi 0203006WL014659 chinnammi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657806 Mamidi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
648 Ananthagiri AP-03-006-017-155/010017
() 		0203006000NRG25290420240748187 29/04/2024 Tarun 0203006WL014659 Tarun 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657397 DEPARI TARUN UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-017-155/010018
() 		0203006000NRG25290420240748188 29/04/2024 Gauramma 0203006WL014659 Gauramma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657366 DEPARI GAWRAMMA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-017-155/010018
() 		0203006000NRG25290420240748189 29/04/2024 rajashekar 0203006WL014659 rajashekar 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657479 DEPARI RAJASHEKAR UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25290420240748195 29/04/2024 DEPARI RATNA KUMARI 0203006WL014659 DEPARI RATNA KUMARI 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658087 DEPARI RATNA KUMARI UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25290420240748193 29/04/2024 Kalyan kumar 0203006WL014659 Kalyan kumar 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657483 DEPARI KALYAN KUMAR UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25290420240748192 29/04/2024 Kondala Rao 0203006WL014659 Kondala Rao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657897 DEPARI KONDALA RAO UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-017-155/010026
() 		0203006000NRG25290420240748197 29/04/2024 Bhagyalalxmi 0203006WL014659 Bhagyalalxmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657482 MAMIDI BHAGYALAXMI UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-017-155/010026
() 		0203006000NRG25290420240748196 29/04/2024 Darappa 0203006WL014659 Darappa 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657485 MAMIDI DARAPA UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-017-155/010027
() 		0203006000NRG25290420240748198 29/04/2024 Parvathi 0203006WL014659 Parvathi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658077 DEPARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ananthagiri AP-03-006-017-155/010028
() 		0203006000NRG25290420240748199 29/04/2024 lakshmi 0203006WL014659 lakshmi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657515 MAMIDI LAXMI UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-017-155/010029
() 		0203006000NRG25290420240748200 29/04/2024 Nandhini 0203006WL014659 Nandhini 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657514 MAMIDI NANDHINI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25290420240748201 29/04/2024 Vijetha 0203006WL014659 Vijetha 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657533 GEMMELA VIJETHA UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-017-155/010031
() 		0203006000NRG25290420240748203 29/04/2024 Eswararao 0203006WL014659 Eswararao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657427 BADNAINI ESWAR RAO UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-017-155/010031
() 		0203006000NRG25290420240748204 29/04/2024 RAJESWARI 0203006WL014659 RAJESWARI 00468 UBIN0819859 1120 1120 Processed 05/05/2024 3666657794 JANNI RAJESWARI UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-017-155/010033
() 		0203006000NRG25290420240748207 29/04/2024 Nandini 0203006WL014659 Nandini 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658078 JANNI NANDHINI UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25290420240748093 29/04/2024 santhosi 0203006WL014657 santhosi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657369 DURU SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Ananthagiri AP-03-006-017-158/010054
() 		0203006000NRG25290420240747109 29/04/2024 Arjun 0203006WL014636 Arjun 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657348 BADNAINA ARJUN UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-017-158/010054
() 		0203006000NRG25290420240747110 29/04/2024 LAXMI 0203006WL014636 LAXMI 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657385 BADNAYINA LAXMI UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-017-158/010054
() 		0203006000NRG25290420240747111 29/04/2024 SUMITRA 0203006WL014636 SUMITRA 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657328 B SUMITHRA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-017-161/010002
() 		0203006000NRG25290420240748211 29/04/2024 Musiri jyothi 0203006WL014659 Musiri jyothi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657512 MUSIRI JYOTHI UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-017-290/010001
() 		0203006000NRG25290420240747292 29/04/2024 Gauramma 0203006WL014639 Gauramma 00468 UBIN0819859 840 840 Processed 05/05/2024 3666657379 BADYAYINI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ananthagiri AP-03-006-017-290/010002
() 		0203006000NRG25290420240747294 29/04/2024 simhachalam 0203006WL014639 simhachalam 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657433 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 Ananthagiri AP-03-006-017-290/010003
() 		0203006000NRG25290420240748095 29/04/2024 Lingamurthi 0203006WL014657 Lingamurthi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657414 VARABOYINA LINGA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ananthagiri AP-03-006-017-290/010003
() 		0203006000NRG25290420240748094 29/04/2024 Sambhamurthi 0203006WL014657 Sambhamurthi 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657351 VARABOINA SAMBHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Ananthagiri AP-03-006-017-290/010004
() 		0203006000NRG25290420240748097 29/04/2024 Varaboyina Sivakumar 0203006WL014657 Varaboyina Sivakumar 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658088 VARABOYINA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ananthagiri AP-03-006-017-290/010005
() 		0203006000NRG25290420240748099 29/04/2024 Bhairavamurthi 0203006WL014657 Bhairavamurthi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657873 JANNI BAIRAVAMURTHI UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-017-290/010006
() 		0203006000NRG25290420240748102 29/04/2024 Bhudaramma 0203006WL014657 Bhudaramma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657383 VARABOYINA BUDRAMMA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25290420240748107 29/04/2024 RAVIKUMAR 0203006WL014657 RAVIKUMAR 00468 UBIN0819859 1680 1680 Rejected 05/05/2024 3666658079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Ananthagiri AP-03-006-017-290/010007
() 		0203006000NRG25290420240748105 29/04/2024 Tammanna 0203006WL014657 Tammanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657494 SARA THAMMANNA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-017-290/010008
() 		0203006000NRG25290420240747112 29/04/2024 Chinnayya 0203006WL014636 Chinnayya 00468 UBIN0819859 840 840 Processed 05/05/2024 3666657349 SAMBE CHINAYYA UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25290420240748109 29/04/2024 Jammulamma 0203006WL014657 Jammulamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657874 BADNAINA JAMULAMMA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25290420240748108 29/04/2024 Sanyasi 0203006WL014657 Sanyasi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657420 BADNAINI SANYASI UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-017-290/010009
() 		0203006000NRG25290420240748110 29/04/2024 suresh 0203006WL014657 suresh 00468 UBIN0819859 1680 1680 Rejected 05/05/2024 3666657878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25290420240747297 29/04/2024 Challamma 0203006WL014639 Challamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657382 VARABOYINA CHELLAMMA UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25290420240747298 29/04/2024 Chinnarao 0203006WL014639 Chinnarao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657434 VARABOYNA CHINNA RAO UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25290420240747295 29/04/2024 Endanna 0203006WL014639 Endanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657875 VARABOINA ANDANNA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-017-290/010010
() 		0203006000NRG25290420240747296 29/04/2024 Krushnamurti 0203006WL014639 Krushnamurti 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657845 VARABOINA KRISHNAMURTHY UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-017-290/010011
() 		0203006000NRG25290420240747113 29/04/2024 Chinnayya 0203006WL014636 Chinnayya 00468 UBIN0819859 840 840 Processed 05/05/2024 3666657498 MR CHINNAYYA SEMBI STATE BANK OF INDIA(508548)
686 Ananthagiri AP-03-006-017-290/010011
() 		0203006000NRG25290420240747115 29/04/2024 RAVIKUMAR 0203006WL014636 RAVIKUMAR 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666658080 SAMBAY RAVIKUMAR UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-017-290/010011
() 		0203006000NRG25290420240747114 29/04/2024 Sanyasi 0203006WL014636 Sanyasi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657435 SEMBE SANYASI RAO UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-017-290/010012
() 		0203006000NRG25290420240747116 29/04/2024 Chandramma 0203006WL014636 Chandramma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657367 VARABOYINA CHANDRAMMA UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-017-290/010013
() 		0203006000NRG25290420240747300 29/04/2024 Ramulamma 0203006WL014639 Ramulamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657347 BADNAINA RAMULAMMA UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-017-290/010013
() 		0203006000NRG25290420240747299 29/04/2024 Sanyasi 0203006WL014639 Sanyasi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657500 BADYAYINI SANYASI UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-017-290/010014
() 		0203006000NRG25290420240747117 29/04/2024 Bojjanna 0203006WL014636 Bojjanna 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657421 PATI BOJJANNA UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-017-290/010014
() 		0203006000NRG25290420240747118 29/04/2024 Ratnalamma 0203006WL014636 Ratnalamma 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657496 PATI RATHNALAMMA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-017-290/010015
() 		0203006000NRG25290420240747119 29/04/2024 Lingamurthi 0203006WL014636 Lingamurthi 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657502 VARABOYINA LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
694 Ananthagiri AP-03-006-017-290/010016
() 		0203006000NRG25290420240748111 29/04/2024 Mochanna 0203006WL014657 Mochanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657846 KURABOYINA MATCHANNA UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-017-290/010018
() 		0203006000NRG25290420240747124 29/04/2024 Sikkamma 0203006WL014636 Sikkamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657404 KUMBUDUBOINA SINKAMMA UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-017-290/010018
() 		0203006000NRG25290420240747123 29/04/2024 Simhachalam 0203006WL014636 Simhachalam 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657876 KUMUDABOINA SIMHACHALAM UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25290420240748113 29/04/2024 Bodamma 0203006WL014657 Bodamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657430 KUMBUDUBOINA BODAMMA UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25290420240748112 29/04/2024 Sanyasi 0203006WL014657 Sanyasi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657497 KUMBUDUBOYINA SANYASI UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-017-290/010019
() 		0203006000NRG25290420240748114 29/04/2024 Simhachalam 0203006WL014657 Simhachalam 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657877 SIMHACHALAM KUMBIDIBOYINA UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25290420240747303 29/04/2024 Rambabu 0203006WL014639 Rambabu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657362 VANTHALA RAMBABU UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-017-290/010020
() 		0203006000NRG25290420240747302 29/04/2024 Sanyasamma 0203006WL014639 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657847 VANTHALA SANYASAMMA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-017-290/010021
() 		0203006000NRG25290420240748115 29/04/2024 Endanna 0203006WL014657 Endanna 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657848 VARABOINA YENDANNA UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-017-290/010021
() 		0203006000NRG25290420240748116 29/04/2024 Parvathi 0203006WL014657 Parvathi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658085 V PARVATI UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-017-290/010022
() 		0203006000NRG25290420240747304 29/04/2024 Gangamma 0203006WL014639 Gangamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657843 BADNAINA GANGAMMA UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-017-290/010023
() 		0203006000NRG25290420240747308 29/04/2024 Srinuvasa Rao 0203006WL014639 Srinuvasa Rao 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657499 VARABOYINA SRINU UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-017-290/010024
() 		0203006000NRG25290420240747125 29/04/2024 MAHESH BABU 0203006WL014636 MAHESH BABU 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666658081 CHODAPALLI MAHESH BABU UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-017-290/010026
() 		0203006000NRG25290420240747127 29/04/2024 Ramulamma 0203006WL014636 Ramulamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657381 MRS PATTAM RAMULAMMA STATE BANK OF INDIA(508548)
708 Ananthagiri AP-03-006-017-290/010026
() 		0203006000NRG25290420240747128 29/04/2024 Sukaramma 0203006WL014636 Sukaramma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657363 PATTAM SUKRAMMA UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-017-290/010027
() 		0203006000NRG25290420240747129 29/04/2024 Satyavathi 0203006WL014636 Satyavathi 00468 UBIN0819859 1120 1120 Processed 05/05/2024 3666657387 MR VARABOYINA SATYAVATHI STATE BANK OF INDIA(508548)
710 Ananthagiri AP-03-006-017-290/010028
() 		0203006000NRG25290420240747309 29/04/2024 Gangaraju 0203006WL014639 Gangaraju 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657830 KUMBUDUBOINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ananthagiri AP-03-006-017-290/010028
() 		0203006000NRG25290420240747310 29/04/2024 Saraswathi 0203006WL014639 Saraswathi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657556 KUMBIDIBOINA SARASWATHI UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-017-290/010030
() 		0203006000NRG25290420240747131 29/04/2024 Jothy 0203006WL014636 Jothy 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657384 VARABOYINA JYOTHI UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-017-290/010030
() 		0203006000NRG25290420240747130 29/04/2024 Sriramulu 0203006WL014636 Sriramulu 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657492 VARABOINA SRIRAMULU UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-017-290/010033
() 		0203006000NRG25290420240747133 29/04/2024 Laxmanna 0203006WL014636 Laxmanna 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657828 Varaboyina Lakshmana AIRTEL PAYMENTS BANK LIMITED(990288)
715 Ananthagiri AP-03-006-017-290/010034
() 		0203006000NRG25290420240747312 29/04/2024 Sanjeevarao 0203006WL014639 Sanjeevarao 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657844 GUNJIDI SANJEEVARAO UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-017-290/010034
() 		0203006000NRG25290420240747311 29/04/2024 Somulamma 0203006WL014639 Somulamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657386 MR SOMULAMMA GANGIDI STATE BANK OF INDIA(508548)
717 Ananthagiri AP-03-006-017-290/010037
() 		0203006000NRG25290420240747136 29/04/2024 simhachalam 0203006WL014636 simhachalam 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666657831 BADNAINA SIMHACHALAM UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-017-290/010037
() 		0203006000NRG25290420240747137 29/04/2024 SOMULAMMA 0203006WL014636 SOMULAMMA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657419 BADNAINI SOMALAMMA UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-017-290/010038
() 		0203006000NRG25290420240747139 29/04/2024 radhamma 0203006WL014636 radhamma 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657541 KUMBUDU BOYINA RADHAMMA UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-017-290/010038
() 		0203006000NRG25290420240747138 29/04/2024 sriramulu 0203006WL014636 sriramulu 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657495 BADNAYINA SRIRAMULU UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-017-290/100041
() 		0203006000NRG25290420240748117 29/04/2024 PRIYANKA 0203006WL014657 PRIYANKA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657557 JANNI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-017-290/10039
() 		0203006000NRG25290420240747313 29/04/2024 VIJAYA 0203006WL014639 VIJAYA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666658086 BADNAYINI VIJAYA UNION BANK OF INDIA(508500)
723 Ananthagiri AP-03-006-017-290/10044
() 		0203006000NRG25290420240747314 29/04/2024 Varaboyna sankar rao 0203006WL014639 Varaboyna sankar rao 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666658119 VARABOINA SANKARRAO UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-017-290/10045
() 		0203006000NRG25290420240747141 29/04/2024 Somela radha 0203006WL014636 Somela radha 00468 UBIN0819859 1400 1400 Processed 05/05/2024 3666658094 SOMELA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Ananthagiri AP-03-006-017-290/10046
() 		0203006000NRG25290420240747142 29/04/2024 Varaboyina parvathi 0203006WL014636 Varaboyina parvathi 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657559 Varaboyina Parvathi FINO PAYMENTS BANK LTD(608001)
726 Ananthagiri AP-03-006-017-290/10048
() 		0203006000NRG25290420240747144 29/04/2024 VARABOINA APPALAMMA 0203006WL014636 VARABOINA APPALAMMA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666657560 Varaboina Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
727 Ananthagiri AP-03-006-019-175/070017
() 		0203006000NRG25290420240755539 29/04/2024 Ramarao 0203006WL014837 Ramarao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658057 SAMARDI RAMARAO UNION BANK OF INDIA(508500)
728 Ananthagiri AP-03-006-019-283/010002
() 		0203006000NRG25290420240755547 29/04/2024 Kalima 0203006WL014837 Kalima 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657335 SAMAREDDI KALIMA UNION BANK OF INDIA(508500)
729 Ananthagiri AP-03-006-019-284/010006
() 		0203006000NRG25290420240755038 29/04/2024 Monda 0203006WL014826 Monda 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658112 MUDNU SAMARDI UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-019-284/010007
() 		0203006000NRG25290420240755040 29/04/2024 Nageswararao 0203006WL014826 Nageswararao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657894 KORRA NAGESWARARAO UNION BANK OF INDIA(508500)
731 Ananthagiri AP-03-006-019-284/010009
() 		0203006000NRG25290420240755044 29/04/2024 Mohanrao 0203006WL014826 Mohanrao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666658009 KORRA MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
732 Ananthagiri AP-03-006-019-284/010016
() 		0203006000NRG25290420240755047 29/04/2024 Govind 0203006WL014826 Govind 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666657532 SAMARDI GOVIND UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-020-178/010006
() 		0203006000NRG25290420240705448 29/04/2024 Laxman 0203006WL013639 Laxman 00468 UBIN0819859 1632 1632 Processed 05/05/2024 3666657937 SALEU LATCHANNA UNION BANK OF INDIA(508500)
734 Ananthagiri AP-03-006-020-181/010003
() 		0203006000NRG25290420240704119 29/04/2024 Kondala rao 0203006WL013605 Kondala rao 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657895 CHAPDI KONDALA RAO UNION BANK OF INDIA(508500)
735 Ananthagiri AP-03-006-020-181/010008
() 		0203006000NRG25290420240704127 29/04/2024 Durgaraju 0203006WL013605 Durgaraju 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657896 CHAPPI DURGA RAJU UNION BANK OF INDIA(508500)
736 Ananthagiri AP-03-006-020-181/010011
() 		0203006000NRG25290420240704129 29/04/2024 Ganganna 0203006WL013605 Ganganna 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657546 SAPPI GANGANNA UNION BANK OF INDIA(508500)
737 Ananthagiri AP-03-006-020-181/010015
() 		0203006000NRG25290420240704134 29/04/2024 Chinnappa 0203006WL013605 Chinnappa 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657853 KONODI CHINNAPPA UNION BANK OF INDIA(508500)
738 Ananthagiri AP-03-006-020-181/010015
() 		0203006000NRG25290420240704133 29/04/2024 Rambabu 0203006WL013605 Rambabu 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657852 KONNODI RAMBABU UNION BANK OF INDIA(508500)
739 Ananthagiri AP-03-006-020-181/010019
() 		0203006000NRG25290420240704138 29/04/2024 Gowramma 0203006WL013605 Gowramma 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657521 SAPPI GOWRAMMA UNION BANK OF INDIA(508500)
740 Ananthagiri AP-03-006-020-181/010021
() 		0203006000NRG25290420240704139 29/04/2024 Mani 0203006WL013605 Mani 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657544 MS VANAGALI MANI STATE BANK OF INDIA(508548)
741 Ananthagiri AP-03-006-020-181/10022
() 		0203006000NRG25290420240704140 29/04/2024 SAPPI SANTHI 0203006WL013605 SAPPI SANTHI 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657520 SAPPI SANTHI UNION BANK OF INDIA(508500)
742 Ananthagiri AP-03-006-020-181/10022
() 		0203006000NRG25290420240704141 29/04/2024 SAPPI SIMHADRI 0203006WL013605 SAPPI SIMHADRI 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657561 SAPPI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
743 Ananthagiri AP-03-006-020-283/010049
() 		0203006000NRG25290420240705445 29/04/2024 MAJJI JANARDHANB 0203006WL013637 MAJJI JANARDHANB 00468 UBIN0819859 1632 1632 Processed 05/05/2024 3666657493 MAJJI JANARDHAN UNION BANK OF INDIA(508500)
744 Ananthagiri AP-03-006-020-283/010054
() 		0203006000NRG25290420240705442 29/04/2024 APPALARAJU 0203006WL013636 APPALARAJU 00468 UBIN0819859 1632 1632 Processed 05/05/2024 3666658061 GOMANGI APPALA RAJU UNION BANK OF INDIA(508500)
745 Ananthagiri AP-03-006-020-283/010055
() 		0203006000NRG25290420240705543 29/04/2024 SUSANTH KUMAR 0203006WL013642 SUSANTH KUMAR 00468 UBIN0819859 1632 1632 Processed 05/05/2024 3666658099 TUNUSUBI SUSANTH UNION BANK OF INDIA(508500)
746 Ananthagiri AP-03-006-020-284/010001
() 		0203006000NRG25290420240704145 29/04/2024 Pandanna 0203006WL013605 Pandanna 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657947 KONNODI PANDANNA UNION BANK OF INDIA(508500)
747 Ananthagiri AP-03-006-020-284/010002
() 		0203006000NRG25290420240704146 29/04/2024 Bangaramma 0203006WL013605 Bangaramma 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657530 MRS SONTARI BANGARAMMA STATE BANK OF INDIA(508548)
748 Ananthagiri AP-03-006-020-284/010005
() 		0203006000NRG25290420240704147 29/04/2024 Appanna 0203006WL013605 Appanna 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657946 MR KONNEDI APPANNA STATE BANK OF INDIA(508548)
749 Ananthagiri AP-03-006-020-284/10018
() 		0203006000NRG25290420240704149 29/04/2024 KONNEDI BALARJU 0203006WL013605 KONNEDI BALARJU 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657543 KONNEDI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
750 Ananthagiri AP-03-006-020-284/10019
() 		0203006000NRG25290420240704151 29/04/2024 KONNODI CHITTIBABU 0203006WL013605 KONNODI CHITTIBABU 00468 UBIN0819859 1695 1695 Processed 05/05/2024 3666657545 MR CHITTIBABU KONNODI STATE BANK OF INDIA(508548)
SubTotal 548299 548299
751 Ananthagiri AP-03-006-019-175/070091
() 		0203006000NRG25290420240755546 29/04/2024 SAMRDI APPLASWAMI 0203006WL014837 SAMRDI APPLASWAMI 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657574 SAMARDI APPALA SWAMI UNION BANK OF INDIA(508500)
752 Ananthagiri AP-03-006-019-280/040032
() 		0203006000NRG25290420240754405 29/04/2024 Prasanthi 0203006WL014805 Prasanthi 00468 UBIN0823970 1680 1680 Processed 05/05/2024 3666657572 JANNI PRASANTHI UNION BANK OF INDIA(508500)
753 Ananthagiri AP-03-006-019-283/1003
() 		0203006000NRG25290420240755549 29/04/2024 SAMARDI PRASAD 0203006WL014837 SAMARDI PRASAD 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657575 SAMARDI PRASAD UNION BANK OF INDIA(508500)
754 Ananthagiri AP-03-006-019-284/010008
() 		0203006000NRG25290420240755043 29/04/2024 Duthika 0203006WL014826 Duthika 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657573 SAMRDI DUTRIKA UNION BANK OF INDIA(508500)
755 Ananthagiri AP-03-006-019-284/010008
() 		0203006000NRG25290420240755042 29/04/2024 Gopi 0203006WL014826 Gopi 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657571 SAMARDI GOPI UNION BANK OF INDIA(508500)
756 Ananthagiri AP-03-006-019-284/010018
() 		0203006000NRG25290420240755050 29/04/2024 gidon 0203006WL014826 gidon 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657569 Samardi Gidon AIRTEL PAYMENTS BANK LIMITED(990288)
757 Ananthagiri AP-03-006-019-284/010019
() 		0203006000NRG25290420240755052 29/04/2024 JANMOTHI 0203006WL014826 JANMOTHI 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666657570 SAMARDI JANMOTHI UNION BANK OF INDIA(508500)
758 Ananthagiri AP-03-006-020-283/010022
() 		0203006000NRG25290420240705447 29/04/2024 Pentamma 0203006WL013638 Pentamma 00468 UBIN0823970 1632 1632 Processed 05/05/2024 3666657568 MAJJI PENTAMMA UNION BANK OF INDIA(508500)
SubTotal 13032 13032
759 Ananthagiri AP-03-006-016-135/010020
() 		0203006000NRG25290420240757322 29/04/2024 Chandramma 0203006WL014875 Chandramma 00468 UBIN0913979 1670 1670 Processed 05/05/2024 3666658040 NANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
760 Ananthagiri AP-03-006-016-135/010020
() 		0203006000NRG25290420240757321 29/04/2024 Kondanna 0203006WL014875 Kondanna 00468 UBIN0913979 1670 1670 Processed 05/05/2024 3666658039 REGABOINA KONDANNA UNION BANK OF INDIA(508500)
SubTotal 3340 3340
761 Ananthagiri AP-03-006-003-254/010017
() 		0203006000NRG25280420240703341 29/04/2024 Laxmanrao 0203006WL013572 Laxmanrao 00684 APGV0003304 1583 1583 Processed 05/05/2024 3666657826 Gemmela Lakshman Rao FINO PAYMENTS BANK LTD(608001)
762 Ananthagiri AP-03-006-009-285/010023
() 		0203006000NRG25290420240733440 29/04/2024 Padma 0203006WL014364 Padma 00684 APGV0003304 1570 1570 Processed 05/05/2024 3666658050 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3153 3153
763 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25290420240750419 29/04/2024 Bhimanna 0203006WL014748 Bhimanna 00688 FINO0001112 1680 1680 Processed 05/05/2024 3666657564 GEMMELA BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-004-253/010020
() 		0203006000NRG25290420240720358 29/04/2024 Chittanna 0203006WL014097 Chittanna 00688 FINO0001112 1680 1680 Processed 05/05/2024 3666657565 GEMMELA CHITTANNA FINO PAYMENTS BANK LTD(608001)
765 Ananthagiri AP-03-006-017-290/10045
() 		0203006000NRG25290420240747140 29/04/2024 Sambe shobhanbabu 0203006WL014636 Sambe shobhanbabu 00688 FINO0001112 1400 1400 Processed 05/05/2024 3666657567 Sambe Shobhan Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
766 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25290420240750411 29/04/2024 neelanna 0203006WL014748 neelanna 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3666658113 GEMMEALA NELANNA UNION BANK OF INDIA(508500)
767 Ananthagiri AP-03-006-004-072/010013
() 		0203006000NRG25290420240750428 29/04/2024 Somulu 0203006WL014748 Somulu 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658093 THAMALA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ananthagiri AP-03-006-004-072/010014
() 		0203006000NRG25290420240750431 29/04/2024 ravi 0203006WL014748 ravi 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658106 THAMALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ananthagiri AP-03-006-004-072/010022
() 		0203006000NRG25290420240750444 29/04/2024 nilanna 0203006WL014748 nilanna 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666657809 THAMALANEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-004-251/10016
() 		0203006000NRG25290420240723514 29/04/2024 PUJARI RAMARAO 0203006WL014145 PUJARI RAMARAO 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658108 PUJARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ananthagiri AP-03-006-016-132/010045
() 		0203006000NRG25290420240757375 29/04/2024 Vasantha 0203006WL014878 Vasantha 00691 IPOS0000001 1670 1670 Processed 05/05/2024 3666658056 Antiparthi Vasantha FINO PAYMENTS BANK LTD(608001)
772 Ananthagiri AP-03-006-017-290/010015
() 		0203006000NRG25290420240747121 29/04/2024 DEENAKUMARI 0203006WL014636 DEENAKUMARI 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3666658116 VARABOYINA DEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-017-290/10047
() 		0203006000NRG25290420240747143 29/04/2024 Varaboyina Chellamma 0203006WL014636 Varaboyina Chellamma 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658098 VARABOYINA CHELLAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-017-290/10049
() 		0203006000NRG25290420240748119 29/04/2024 Janni Manmada Rao 0203006WL014657 Janni Manmada Rao 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658114 JANNI MANMADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-017-290/10049
() 		0203006000NRG25290420240748120 29/04/2024 Janni Rajulamma 0203006WL014657 Janni Rajulamma 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658115 JANNI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-017-290/10050
() 		0203006000NRG25290420240747316 29/04/2024 Varaboyina Nagamani 0203006WL014639 Varaboyina Nagamani 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666658110 VARABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-017-290/10050
() 		0203006000NRG25290420240747315 29/04/2024 Viswanadham Janni 0203006WL014639 Viswanadham Janni 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3666658111 VISWANADHAM JANNI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-020-284/10018
() 		0203006000NRG25290420240704150 29/04/2024 KONNIDI LAXMI 0203006WL013605 KONNIDI LAXMI 00691 IPOS0000001 1695 1695 Processed 05/05/2024 3666658097 KONNIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21005 21005
779 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25290420240725510 29/04/2024 bheemayya 0203006WL014192 bheemayya 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666657446 PATTAM BHEEMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-016-131/010005
() 		0203006000NRG25290420240757349 29/04/2024 hyma 0203006WL014876 hyma 00703 AIRP0000001 1392 1392 Processed 05/05/2024 3666657440 MISS BIDDA HYMA STATE BANK OF INDIA(508548)
781 Ananthagiri AP-03-006-016-283/010015
() 		0203006000NRG25290420240757401 29/04/2024 Chinnayya 0203006WL014880 Chinnayya 00703 AIRP0000001 1670 1670 Processed 05/05/2024 3666657871 SOMELA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-017-155/010008
() 		0203006000NRG25290420240748168 29/04/2024 krishna 0203006WL014659 krishna 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657454 Mamidi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-017-155/010009
() 		0203006000NRG25290420240748169 29/04/2024 ravi 0203006WL014659 ravi 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657445 Mamidi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-017-155/010009
() 		0203006000NRG25290420240748170 29/04/2024 Sukuku Bavani 0203006WL014659 Sukuku Bavani 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657439 SUKUKU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ananthagiri AP-03-006-017-155/010020
() 		0203006000NRG25290420240748194 29/04/2024 padmavathi 0203006WL014659 padmavathi 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657447 DEPARI PADMAVATHI UNION BANK OF INDIA(508500)
786 Ananthagiri AP-03-006-017-155/010030
() 		0203006000NRG25290420240748202 29/04/2024 GEMMELA THIRUPATHI 0203006WL014659 GEMMELA THIRUPATHI 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657448 GEMMELA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ananthagiri AP-03-006-017-155/010032
() 		0203006000NRG25290420240748205 29/04/2024 Eswararavu 0203006WL014659 Eswararavu 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657453 Mamidi Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-017-161/010002
() 		0203006000NRG25290420240748209 29/04/2024 Demudu 0203006WL014659 Demudu 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666658010 Musiri Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-017-161/010002
() 		0203006000NRG25290420240748208 29/04/2024 Ganganna 0203006WL014659 Ganganna 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657449 Musiri Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-017-161/010002
() 		0203006000NRG25290420240748210 29/04/2024 Ramulamma 0203006WL014659 Ramulamma 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666657450 Musiri Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-019-284/010019
() 		0203006000NRG25290420240755053 29/04/2024 SOLOMON 0203006WL014826 SOLOMON 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666657444 SAMARDI SOLOMON UNION BANK OF INDIA(508500)
792 Ananthagiri AP-03-006-020-181/010003
() 		0203006000NRG25290420240704118 29/04/2024 Pandanna 0203006WL013605 Pandanna 00703 AIRP0000001 1695 1695 Processed 05/05/2024 3666657452 SAPPI CHINNA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-020-181/010015
() 		0203006000NRG25290420240704135 29/04/2024 kondamma 0203006WL013605 kondamma 00703 AIRP0000001 1695 1695 Processed 05/05/2024 3666657950 Konnodi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-020-181/80011
() 		0203006000NRG25290420240704143 29/04/2024 Gangamma 0203006WL013605 Gangamma 00703 AIRP0000001 1695 1695 Processed 05/05/2024 3666657441 SIVERI GANGAMMA UNION BANK OF INDIA(508500)
795 Ananthagiri AP-03-006-020-181/80011
() 		0203006000NRG25290420240704142 29/04/2024 sappi. Ramakrishna 0203006WL013605 sappi. Ramakrishna 00703 AIRP0000001 1695 1695 Processed 05/05/2024 3666658076 SAPPI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
796 Ananthagiri AP-03-006-020-283/010054
() 		0203006000NRG25290420240705443 29/04/2024 GomangiBhuvaneswari 0203006WL013636 GomangiBhuvaneswari 00703 AIRP0000001 1632 1632 Processed 05/05/2024 3666657451 MAJJI BHUVANESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29834 29834
Total 1272453 1272453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_290424APB_FTO_18674 Bank of Baroda BARB0VJHUKU HUKUMPETA 3360
2 Ananthagiri AP0203006_290424APB_FTO_18674 Bank of India BKID0005656 SRUNGAVARAPUKOT 11652
3 Ananthagiri AP0203006_290424APB_FTO_18674 Central Bank Of India CBIN0283560 GAJUWAKA 1632
4 Ananthagiri AP0203006_290424APB_FTO_18674 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1620
5 Ananthagiri AP0203006_290424APB_FTO_18674 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1620
6 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 8268
7 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1620
8 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 30922
9 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1620
10 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 77139
11 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 496762
12 Ananthagiri AP0203006_290424APB_FTO_18674 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 6690
13 Ananthagiri AP0203006_290424APB_FTO_18674 UNION BANK OF INDIA UBIN0532924 PADERU 1105
14 Ananthagiri AP0203006_290424APB_FTO_18674 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 5020
15 Ananthagiri AP0203006_290424APB_FTO_18674 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 548299
16 Ananthagiri AP0203006_290424APB_FTO_18674 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 13032
17 Ananthagiri AP0203006_290424APB_FTO_18674 UNION BANK OF INDIA UBIN0913979 S.KOTA 3340
18 Ananthagiri AP0203006_290424APB_FTO_18674 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 3153
19 Ananthagiri AP0203006_290424APB_FTO_18674 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4760
20 Ananthagiri AP0203006_290424APB_FTO_18674 India Post Payments Bank IPOS0000001 ANANTAPUR 8110
21 Ananthagiri AP0203006_290424APB_FTO_18674 India Post Payments Bank IPOS0000001 MVP COLONY 4760
22 Ananthagiri AP0203006_290424APB_FTO_18674 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8135
23 Ananthagiri AP0203006_290424APB_FTO_18674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29834

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