Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_40791
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-03-006-016-135/010008
() 		0203006000NRG25060520241033716 07/05/2024 rambabu 0203006WL020066 rambabu 00048 BKID0005656 1670 1670 Processed 14/05/2024 4005389043 NANDOLI RAMBABU BANK OF INDIA(508505)
2 Ananthagiri AP-03-006-016-135/010027
() 		0203006000NRG25060520241033744 07/05/2024 Eswararao 0203006WL020066 Eswararao 00048 BKID0005656 1670 1670 Processed 14/05/2024 4005389046 BOYINA ESWARARAO BANK OF INDIA(508505)
3 Ananthagiri AP-03-006-016-139/010055
() 		0203006000NRG25060520241034374 07/05/2024 Kondamma 0203006WL020086 Kondamma 00048 BKID0005656 1670 1670 Processed 14/05/2024 4005389045 Somela Kondamma IDFC BANK LIMITED(608117)
4 Ananthagiri AP-03-006-016-283/010022
() 		0203006000NRG25060520241034267 07/05/2024 PATTAM DEENA 0203006WL020082 PATTAM DEENA 00048 BKID0005656 1670 1670 Processed 14/05/2024 4005389044 PATTAM DEENA BANK OF INDIA(508505)
5 Ananthagiri AP-03-006-016-283/10024
() 		0203006000NRG25060520241034270 07/05/2024 Somela Venkata Rao 0203006WL020082 Somela Venkata Rao 00048 BKID0005656 1670 1670 Processed 14/05/2024 4005389047 SOMELA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 8350 8350
6 Ananthagiri AP-03-006-004-072/020037
() 		0203006000NRG25060520241030603 07/05/2024 Prasanthi 0203006WL019957 Prasanthi 00415 SBIN0001005 1113 1113 Processed 14/05/2024 4005389019 BURJABARIKI PRASANTHI UNION BANK OF INDIA(508500)
7 Ananthagiri AP-03-006-016-130/010010
() 		0203006000NRG25060520241033848 07/05/2024 Appalaswami 0203006WL020070 Appalaswami 00415 SBIN0001005 1800 1800 Processed 14/05/2024 4005389016 KONEPU APPALASWAMY UNION BANK OF INDIA(508500)
8 Ananthagiri AP-03-006-016-130/010036
() 		0203006000NRG25060520241033998 07/05/2024 simhadri 0203006WL020075 simhadri 00415 SBIN0001005 1800 1800 Processed 14/05/2024 4005389010 KONEPU SIMHADRI UNION BANK OF INDIA(508500)
9 Ananthagiri AP-03-006-016-130/010037
() 		0203006000NRG25060520241033999 07/05/2024 Bhimanna 0203006WL020075 Bhimanna 00415 SBIN0001005 1800 1800 Processed 14/05/2024 4005389012 BADNANINA BHEEMANNA UNION BANK OF INDIA(508500)
10 Ananthagiri AP-03-006-016-130/010043
() 		0203006000NRG25060520241033947 07/05/2024 VANTHALA SAMUYELU 0203006WL020073 VANTHALA SAMUYELU 00415 SBIN0001005 1800 1800 Processed 14/05/2024 4005389035 VANTHALA SAMUYELU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-016-135/010025
() 		0203006000NRG25060520241033742 07/05/2024 Bujjibabu 0203006WL020066 Bujjibabu 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389020 NANDULA BUJJI BABU UNION BANK OF INDIA(508500)
12 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25060520241034383 07/05/2024 Kondala Rao 0203006WL020087 Kondala Rao 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389009 MR REGABOINA KONDALARAO STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-016-144/010054
() 		0203006000NRG25060520241034322 07/05/2024 SIRAGAM TULASI RATNAM NAIDU 0203006WL020085 SIRAGAM TULASI RATNAM NAIDU 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389083 SIRAGAM TULASI RATNAM NAIDU UNION BANK OF INDIA(508500)
14 Ananthagiri AP-03-006-016-144/010065
() 		0203006000NRG25060520241034324 07/05/2024 Ramana 0203006WL020085 Ramana 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389013 MR SIRAGAM RAMANA STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-016-144/010090
() 		0203006000NRG25060520241034339 07/05/2024 Eswaramma 0203006WL020085 Eswaramma 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389251 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
16 Ananthagiri AP-03-006-016-144/010101
() 		0203006000NRG25060520241034203 07/05/2024 meri 0203006WL020080 meri 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389018 MADELA MERY UNION BANK OF INDIA(508500)
17 Ananthagiri AP-03-006-016-144/010101
() 		0203006000NRG25060520241034202 07/05/2024 ravi kumar 0203006WL020080 ravi kumar 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005389008 MADELA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 20003 20003
18 Ananthagiri AP-03-006-016-134/010001
() 		0203006000NRG25060520241034034 07/05/2024 Badnayini Appalamma 0203006WL020077 Badnayini Appalamma 00415 SBIN0001585 1800 1800 Processed 14/05/2024 4005389030 BADNAYINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
19 Ananthagiri AP-03-006-016-144/010049
() 		0203006000NRG25060520241034199 07/05/2024 Rajubabu 0203006WL020080 Rajubabu 00415 SBIN0001673 1670 1670 Processed 14/05/2024 4005389014 MR RAJUBABU MADELA STATE BANK OF INDIA(508548)
SubTotal 1670 1670
20 Ananthagiri AP-03-006-004-072/020022
() 		0203006000NRG25060520241030583 07/05/2024 Appa Rao 0203006WL019957 Appa Rao 00415 SBIN0002691 1670 1670 Processed 14/05/2024 4005389011 NARAJI APPARAO UNION BANK OF INDIA(508500)
21 Ananthagiri AP-03-006-004-072/020039
() 		0203006000NRG25060520241030604 07/05/2024 Srinivasa Rao 0203006WL019957 Srinivasa Rao 00415 SBIN0002691 1670 1670 Processed 14/05/2024 4005389017 NARAJI SRINIVASA RAO UNION BANK OF INDIA(508500)
22 Ananthagiri AP-03-006-004-072/020044
() 		0203006000NRG25060520241030607 07/05/2024 Santhi 0203006WL019957 Santhi 00415 SBIN0002691 1392 1392 Processed 14/05/2024 4005389023 MS KILLO SANTHI STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25060520241033853 07/05/2024 Lachanna 0203006WL020070 Lachanna 00415 SBIN0002691 1800 1800 Processed 14/05/2024 4005389015 KONEPU LACHHANNA UNION BANK OF INDIA(508500)
24 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25060520241033855 07/05/2024 ramesh 0203006WL020070 ramesh 00415 SBIN0002691 1800 1800 Processed 14/05/2024 4005389025 KONEPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ananthagiri AP-03-006-016-135/010024
() 		0203006000NRG25060520241033741 07/05/2024 Sowjanya 0203006WL020066 Sowjanya 00415 SBIN0002691 1670 1670 Processed 14/05/2024 4005389021 MS SOBOYI SOWJANYA STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-016-139/010031
() 		0203006000NRG25060520241033764 07/05/2024 Dharmanaidu 0203006WL020067 Dharmanaidu 00415 SBIN0002691 1670 1670 Processed 14/05/2024 4005389024 MR SOMELA DHARMANAIDU STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-016-144/010122
() 		0203006000NRG25060520241034160 07/05/2024 Achamma 0203006WL020079 Achamma 00415 SBIN0002691 1800 1800 Processed 14/05/2024 4005389022 MRS SIRAGAM ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 13472 13472
28 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25060520241030647 07/05/2024 Appalaswami 0203006WL019958 Appalaswami 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389290 MR SIRAGAM APPALASWAMY STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25060520241030370 07/05/2024 APPALARAJU 0203006WL019952 APPALARAJU 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389087 Gemmela Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
30 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25060520241030369 07/05/2024 Seetamma 0203006WL019952 Seetamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389102 MR GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-004-072/010004
() 		0203006000NRG25060520241030371 07/05/2024 Ramanna 0203006WL019952 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389377 THAMALARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25060520241030375 07/05/2024 Paidytalli 0203006WL019952 Paidytalli 00415 SBIN0020485 1113 1113 Processed 14/05/2024 4005389378 GEMMEALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25060520241030386 07/05/2024 Laxmi 0203006WL019952 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389171 MISS LAKSHMI GAMMELA STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25060520241030390 07/05/2024 Kannamma 0203006WL019952 Kannamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389170 MISS KANNAMMA GEMMELI STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25060520241030389 07/05/2024 Nukanna 0203006WL019952 Nukanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389375 MR GEMMELA NOOKANNA STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-004-072/010015
() 		0203006000NRG25060520241030397 07/05/2024 Chinammi 0203006WL019952 Chinammi 00415 SBIN0020485 1113 1113 Processed 14/05/2024 4005389105 MR GEMMELA CHINNAMMI STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-004-072/010017
() 		0203006000NRG25060520241030401 07/05/2024 Rambabu 0203006WL019952 Rambabu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389376 MR THAMALA RAMBABU STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-004-072/020003
() 		0203006000NRG25060520241030566 07/05/2024 Ujay 0203006WL019957 Ujay 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389331 MR PANGI UJJE STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-004-072/020006
() 		0203006000NRG25060520241030570 07/05/2024 Nageswar Rao 0203006WL019957 Nageswar Rao 00415 SBIN0020485 835 835 Processed 14/05/2024 4005389332 MR SIRAGAM NAGESWARAO STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-004-072/020014
() 		0203006000NRG25060520241030718 07/05/2024 Malithi 0203006WL019963 Malithi 00415 SBIN0020485 1632 1632 Processed 14/05/2024 4005389476 PANGI MALATHI UNION BANK OF INDIA(508500)
41 Ananthagiri AP-03-006-004-072/020016
() 		0203006000NRG25060520241030580 07/05/2024 Gauramma 0203006WL019957 Gauramma 00415 SBIN0020485 1392 1392 Processed 14/05/2024 4005389284 MR PANGI GOWRAMMA STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-004-072/020016
() 		0203006000NRG25060520241030581 07/05/2024 Ragu 0203006WL019957 Ragu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389305 MR PANGI RAGHU STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-004-072/020024
() 		0203006000NRG25060520241030586 07/05/2024 Arjun 0203006WL019957 Arjun 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389330 MR NARAJI ARJUN STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-004-072/020024
() 		0203006000NRG25060520241030587 07/05/2024 Kasulamma 0203006WL019957 Kasulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389049 NARAJI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ananthagiri AP-03-006-004-072/020028
() 		0203006000NRG25060520241030590 07/05/2024 Mutyalamma 0203006WL019957 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389289 NARAJI MUTHYALAMMA UNION BANK OF INDIA(508500)
46 Ananthagiri AP-03-006-004-072/020035
() 		0203006000NRG25060520241030600 07/05/2024 Guru 0203006WL019957 Guru 00415 SBIN0020485 1392 1392 Processed 14/05/2024 4005389419 MR GUBBAI GURUMURTHY STATE BANK OF INDIA(508548)
47 Ananthagiri AP-03-006-004-072/020036
() 		0203006000NRG25060520241030601 07/05/2024 Drowpathi 0203006WL019957 Drowpathi 00415 SBIN0020485 1392 1392 Processed 14/05/2024 4005389050 KILLO DRAUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ananthagiri AP-03-006-004-072/020037
() 		0203006000NRG25060520241030602 07/05/2024 Dayanidhi 0203006WL019957 Dayanidhi 00415 SBIN0020485 1392 1392 Processed 14/05/2024 4005389177 BARIKI DAYANIDHI UNION BANK OF INDIA(508500)
49 Ananthagiri AP-03-006-004-081/010003
() 		0203006000NRG25060520241030506 07/05/2024 Nila 0203006WL019955 Nila 00415 SBIN0020485 1375 1375 Processed 14/05/2024 4005389358 MRS KILLO NEELA STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-004-081/010008
() 		0203006000NRG25060520241030509 07/05/2024 Appalamma 0203006WL019955 Appalamma 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005389081 KILLO APPALAMMA UNION BANK OF INDIA(508500)
51 Ananthagiri AP-03-006-004-250/010002
() 		0203006000NRG25060520241030523 07/05/2024 Appalanaidu 0203006WL019956 Appalanaidu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389362 KORRA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Ananthagiri AP-03-006-004-250/010003
() 		0203006000NRG25060520241030525 07/05/2024 latchanna 0203006WL019956 latchanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389552 MR KORRA LATCHANNA STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-004-250/010004
() 		0203006000NRG25060520241030527 07/05/2024 Appalanaidu 0203006WL019956 Appalanaidu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389373 Korra Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
54 Ananthagiri AP-03-006-004-250/010005
() 		0203006000NRG25060520241030532 07/05/2024 Bimala 0203006WL019956 Bimala 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389100 MR GEMMELA BHIMALA KANNAYYA STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-004-250/010005
() 		0203006000NRG25060520241030530 07/05/2024 Kannayya 0203006WL019956 Kannayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389372 MR GEMMELA KANNAYYA STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-004-250/010006
() 		0203006000NRG25060520241030534 07/05/2024 Malliswari 0203006WL019956 Malliswari 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389374 MR KORRA MALLESWARA RAO STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-004-250/010006
() 		0203006000NRG25060520241030535 07/05/2024 Ramulamma 0203006WL019956 Ramulamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389551 MISS KORRA RAMULLAMMA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-004-250/010007
() 		0203006000NRG25060520241030536 07/05/2024 Gangaraju 0203006WL019956 Gangaraju 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389370 MR KORRA GANGA RAJU STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-004-250/010007
() 		0203006000NRG25060520241030537 07/05/2024 Seethamma 0203006WL019956 Seethamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389380 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-004-250/010008
() 		0203006000NRG25060520241030539 07/05/2024 Laxman Rao 0203006WL019956 Laxman Rao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389368 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-004-250/010009
() 		0203006000NRG25060520241030542 07/05/2024 Chinnammi 0203006WL019956 Chinnammi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389158 MISS CHINNAMMI GEMMELA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-004-250/010010
() 		0203006000NRG25060520241030545 07/05/2024 Malleswar Rao 0203006WL019956 Malleswar Rao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389392 GEMMELA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ananthagiri AP-03-006-004-250/010011
() 		0203006000NRG25060520241030549 07/05/2024 Radha 0203006WL019956 Radha 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389220 KORRA RADHA UNION BANK OF INDIA(508500)
64 Ananthagiri AP-03-006-004-250/010011
() 		0203006000NRG25060520241030548 07/05/2024 Seetamma 0203006WL019956 Seetamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389285 MR GEMMELA SEETHAMMA STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-004-250/010012
() 		0203006000NRG25060520241030551 07/05/2024 Chinnammi 0203006WL019956 Chinnammi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389371 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-004-250/010013
() 		0203006000NRG25060520241030552 07/05/2024 Chinnayya 0203006WL019956 Chinnayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389369 GEMMELA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ananthagiri AP-03-006-004-250/010013
() 		0203006000NRG25060520241030555 07/05/2024 Paidithalli 0203006WL019956 Paidithalli 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389099 MRS GEMMELA PAIDITHALLI STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-004-250/010014
() 		0203006000NRG25060520241030558 07/05/2024 Bimala 0203006WL019956 Bimala 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389101 MR GEMMELA BHIMALA RAMANNA STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-004-250/010015
() 		0203006000NRG25060520241030560 07/05/2024 Erramma 0203006WL019956 Erramma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389098 MR GEMMELA YERRAMMA STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-004-250/010015
() 		0203006000NRG25060520241030559 07/05/2024 Kannayya 0203006WL019956 Kannayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389336 MR GEMMELA KANNAYYA STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-004-251/010001
() 		0203006000NRG25060520241030432 07/05/2024 Bhimanna 0203006WL019953 Bhimanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389364 PUJARI BHEEMANNA UNION BANK OF INDIA(508500)
72 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25060520241030433 07/05/2024 Lachanna 0203006WL019953 Lachanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389366 PUJARI LACHANNA UNION BANK OF INDIA(508500)
73 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25060520241030435 07/05/2024 Sudaramma 0203006WL019953 Sudaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389110 MR PUJARI CHANDRAMMA WO LATCHANNA STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-004-251/010003
() 		0203006000NRG25060520241030438 07/05/2024 Laxman Rao 0203006WL019953 Laxman Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389353 Pujari Lakshman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
75 Ananthagiri AP-03-006-004-251/010004
() 		0203006000NRG25060520241030439 07/05/2024 Ramaswami 0203006WL019953 Ramaswami 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389106 PUJARI RAMASWAMI UNION BANK OF INDIA(508500)
76 Ananthagiri AP-03-006-004-251/010006
() 		0203006000NRG25060520241030441 07/05/2024 Sanyasamma 0203006WL019953 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389226 MR PUJARI SANYASAMMA DHARAMAYYA STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25060520241030443 07/05/2024 Laxmi 0203006WL019953 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389107 MR PUJARI LAXMI WO RAMANNA STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25060520241030444 07/05/2024 Ramanna 0203006WL019953 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389367 MR PUJARI RAMANNA STATE BANK OF INDIA(508548)
79 Ananthagiri AP-03-006-004-251/010009
() 		0203006000NRG25060520241030446 07/05/2024 Appalaraju 0203006WL019953 Appalaraju 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389365 MR PUJARI APPALARAJU STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-004-251/010010
() 		0203006000NRG25060520241030448 07/05/2024 Narsamma 0203006WL019953 Narsamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389219 MR PUJARI NARSAMMA STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-004-251/010010
() 		0203006000NRG25060520241030447 07/05/2024 Somya 0203006WL019953 Somya 00415 SBIN0020485 1113 1113 Processed 14/05/2024 4005389352 Pujari Somayya FINO PAYMENTS BANK LTD(608001)
82 Ananthagiri AP-03-006-004-251/010011
() 		0203006000NRG25060520241030449 07/05/2024 Malathi 0203006WL019953 Malathi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389109 MRS SONTARI MALATHI STATE BANK OF INDIA(508548)
83 Ananthagiri AP-03-006-004-251/010011
() 		0203006000NRG25060520241030450 07/05/2024 Sanyasi 0203006WL019953 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389351 MR SONTARI SANYASI STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-004-251/010013
() 		0203006000NRG25060520241030452 07/05/2024 Jogayya 0203006WL019953 Jogayya 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389399 PUJARI JOGAYYA UNION BANK OF INDIA(508500)
85 Ananthagiri AP-03-006-004-251/010013
() 		0203006000NRG25060520241030453 07/05/2024 Padma 0203006WL019953 Padma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389108 PUJARI PADMA UNION BANK OF INDIA(508500)
86 Ananthagiri AP-03-006-004-251/10016
() 		0203006000NRG25060520241030460 07/05/2024 PUJARI THULASI 0203006WL019953 PUJARI THULASI 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389033 PUJARI THULASI UNION BANK OF INDIA(508500)
87 Ananthagiri AP-03-006-004-253/010001
() 		0203006000NRG25060520241030462 07/05/2024 Laxmanna 0203006WL019954 Laxmanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389077 GEMMELA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ananthagiri AP-03-006-004-253/010002
() 		0203006000NRG25060520241030463 07/05/2024 Gemmela Chinnammi 0203006WL019954 Gemmela Chinnammi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389397 MRS GEMMELA CHINNAMMI STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-004-253/010003
() 		0203006000NRG25060520241030464 07/05/2024 Apalaswamy 0203006WL019954 Apalaswamy 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389338 GEMMELA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ananthagiri AP-03-006-004-253/010003
() 		0203006000NRG25060520241030465 07/05/2024 Nilamma 0203006WL019954 Nilamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389339 MRS GEMMELA NEELAMMA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25060520241030466 07/05/2024 Mallanna 0203006WL019954 Mallanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389316 GEMMELA MALLANNA UNION BANK OF INDIA(508500)
92 Ananthagiri AP-03-006-004-253/010006
() 		0203006000NRG25060520241030470 07/05/2024 BUJJIBABU 0203006WL019954 BUJJIBABU 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389407 Thamala Bujjibabu FINO PAYMENTS BANK LTD(608001)
93 Ananthagiri AP-03-006-004-253/010006
() 		0203006000NRG25060520241030469 07/05/2024 Erramma 0203006WL019954 Erramma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389051 MRS YERRAMMA TAMALA STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-004-253/010007
() 		0203006000NRG25060520241030471 07/05/2024 Ramanna 0203006WL019954 Ramanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389302 MR GEMMELA RAMANNA PEDA KANNAYYA STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-004-253/010008
() 		0203006000NRG25060520241030473 07/05/2024 Pandanna 0203006WL019954 Pandanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389340 MR GEMMELA PANDANNA STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-004-253/010010
() 		0203006000NRG25060520241030475 07/05/2024 Devanna 0203006WL019954 Devanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389317 GEMMELA DEVANNA UNION BANK OF INDIA(508500)
97 Ananthagiri AP-03-006-004-253/010010
() 		0203006000NRG25060520241030476 07/05/2024 Laxmi 0203006WL019954 Laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389056 MRS GEMMELA LAKSHMI STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25060520241030479 07/05/2024 Kannamma 0203006WL019954 Kannamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389398 Gemmela Kannamma IDFC BANK LIMITED(608117)
99 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25060520241030478 07/05/2024 Yaramma 0203006WL019954 Yaramma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389054 GEMMELA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ananthagiri AP-03-006-004-253/010012
() 		0203006000NRG25060520241030481 07/05/2024 Chinnayya 0203006WL019954 Chinnayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389388 MRS THAMALA CHINNAYYA STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-004-253/010012
() 		0203006000NRG25060520241030482 07/05/2024 Laxmi 0203006WL019954 Laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389053 THAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ananthagiri AP-03-006-004-253/010016
() 		0203006000NRG25060520241030487 07/05/2024 Bhimanna 0203006WL019954 Bhimanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389343 GEMMELA BEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ananthagiri AP-03-006-004-253/010016
() 		0203006000NRG25060520241030486 07/05/2024 Chinnamma 0203006WL019954 Chinnamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389321 GEMMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ananthagiri AP-03-006-004-253/010018
() 		0203006000NRG25060520241030489 07/05/2024 Chandar Rao 0203006WL019954 Chandar Rao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389315 GEMMELA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ananthagiri AP-03-006-004-253/010018
() 		0203006000NRG25060520241030488 07/05/2024 Kumari 0203006WL019954 Kumari 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389396 MRS GEMMELA KUMARI STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-004-253/010019
() 		0203006000NRG25060520241030490 07/05/2024 Babu Rao 0203006WL019954 Babu Rao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389337 MR GEMMELA BABURAOILL STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-004-253/010020
() 		0203006000NRG25060520241030493 07/05/2024 Kamala 0203006WL019954 Kamala 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389052 GEMMELA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ananthagiri AP-03-006-004-253/010023
() 		0203006000NRG25060520241030497 07/05/2024 Nilamma 0203006WL019954 Nilamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389055 THAMALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ananthagiri AP-03-006-004-253/010023
() 		0203006000NRG25060520241030496 07/05/2024 Rambabu 0203006WL019954 Rambabu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389342 MR THAMALA RAMANNA STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-004-253/010024
() 		0203006000NRG25060520241030498 07/05/2024 Raju 0203006WL019954 Raju 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389307 GEMMELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ananthagiri AP-03-006-004-253/010027
() 		0203006000NRG25060520241030502 07/05/2024 Neelanna 0203006WL019954 Neelanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005389389 GEMMELA NEELANNA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Ananthagiri AP-03-006-011-048/040001
() 		0203006000NRG25060520241031649 07/05/2024 Budrayya 0203006WL019985 Budrayya 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005389082 Kotaparthi Badrayya AIRTEL PAYMENTS BANK LIMITED(990288)
113 Ananthagiri AP-03-006-011-048/040003
() 		0203006000NRG25060520241031652 07/05/2024 Ramanamma 0203006WL019985 Ramanamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005389414 MRS RAMANAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-011-048/040003
() 		0203006000NRG25060520241031653 07/05/2024 Somulu 0203006WL019985 Somulu 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005389410 MR KOTAPARTHI SOMAYYA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-011-048/040005
() 		0203006000NRG25060520241031656 07/05/2024 KOTAPARTHI AADAMMA 0203006WL019985 KOTAPARTHI AADAMMA 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005389031 KOTAPARTHI AADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ananthagiri AP-03-006-011-048/040006
() 		0203006000NRG25060520241031658 07/05/2024 Kanthamma 0203006WL019985 Kanthamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005389159 MRS KOTAPARTHI KANTHAMMA STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-016-130/010001
() 		0203006000NRG25060520241033983 07/05/2024 Donnu 0203006WL020075 Donnu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389334 BADNAINI ANDREYA UNION BANK OF INDIA(508500)
118 Ananthagiri AP-03-006-016-130/010001
() 		0203006000NRG25060520241033984 07/05/2024 Narsamma 0203006WL020075 Narsamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389048 MRS BADNAINA NARSAMMA STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25060520241033840 07/05/2024 Kamalamma 0203006WL020070 Kamalamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389309 MR KONEPU KAMALAMMA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-016-130/010003
() 		0203006000NRG25060520241033922 07/05/2024 Gauramma 0203006WL020073 Gauramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389404 MRS SOMELA GOWRAMMA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-016-130/010004
() 		0203006000NRG25060520241033986 07/05/2024 Laxmi 0203006WL020075 Laxmi 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389436 MRS KONEPU LAKSHMI STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-016-130/010005
() 		0203006000NRG25060520241033843 07/05/2024 Erramma 0203006WL020070 Erramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389276 MRS YERRAMMA KONEPU STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-016-130/010005
() 		0203006000NRG25060520241033842 07/05/2024 Tammanna 0203006WL020070 Tammanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389308 KONEPU THAMANNA UNION BANK OF INDIA(508500)
124 Ananthagiri AP-03-006-016-130/010006
() 		0203006000NRG25060520241033845 07/05/2024 Marthamma 0203006WL020070 Marthamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389288 MRS KONEPU MARTHAMMACARE ILLITARATE STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-016-130/010008
() 		0203006000NRG25060520241033847 07/05/2024 Ramamma 0203006WL020070 Ramamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389272 MR GEMMELA RAMULAMMA STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-016-130/010009
() 		0203006000NRG25060520241033926 07/05/2024 Kumari 0203006WL020073 Kumari 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389314 MR SOMELA KUMARI STATE BANK OF INDIA(508548)
127 Ananthagiri AP-03-006-016-130/010010
() 		0203006000NRG25060520241033849 07/05/2024 Sanyasamma 0203006WL020070 Sanyasamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389328 MR KONEPU SANYASAMMA STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-016-130/010014
() 		0203006000NRG25060520241033988 07/05/2024 Nagamani 0203006WL020075 Nagamani 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389432 MRS NAGAMANI BADANYANI STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-016-130/010016
() 		0203006000NRG25060520241033929 07/05/2024 Appanna 0203006WL020073 Appanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389057 MR VANTHALA APPANNA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-016-130/010016
() 		0203006000NRG25060520241033930 07/05/2024 Paidamma 0203006WL020073 Paidamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389294 VANTHALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ananthagiri AP-03-006-016-130/010017
() 		0203006000NRG25060520241033857 07/05/2024 Gowramma 0203006WL020070 Gowramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389280 Konepu Gairamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Ananthagiri AP-03-006-016-130/010018
() 		0203006000NRG25060520241033858 07/05/2024 Krishnanaidu 0203006WL020070 Krishnanaidu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389401 MR SOMELA KRISHNANAIDU STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-016-130/010018
() 		0203006000NRG25060520241033859 07/05/2024 Sanyasamma 0203006WL020070 Sanyasamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389278 MR SOMELA SANYASAMMA STATE BANK OF INDIA(508548)
134 Ananthagiri AP-03-006-016-130/010019
() 		0203006000NRG25060520241033989 07/05/2024 Appalu 0203006WL020075 Appalu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389333 MR BADNAYANI APPALU STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-016-130/010019
() 		0203006000NRG25060520241033990 07/05/2024 Seetamma 0203006WL020075 Seetamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389327 MRS BADNAYINI SEETAMMA STATE BANK OF INDIA(508548)
136 Ananthagiri AP-03-006-016-130/010020
() 		0203006000NRG25060520241033931 07/05/2024 Bodanna 0203006WL020073 Bodanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389066 KONEPU BODANNA UNION BANK OF INDIA(508500)
137 Ananthagiri AP-03-006-016-130/010020
() 		0203006000NRG25060520241033932 07/05/2024 Erramma 0203006WL020073 Erramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389277 MR KONEPU GOWRAMMA STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-016-130/010021
() 		0203006000NRG25060520241033934 07/05/2024 Gauramma 0203006WL020073 Gauramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389270 MR VANTHALA GAURAMMA DHARMARAO STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-016-130/010022
() 		0203006000NRG25060520241033991 07/05/2024 Gangulu 0203006WL020075 Gangulu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389065 MR BADNAYINI GANGULU STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-016-130/010022
() 		0203006000NRG25060520241033992 07/05/2024 Narsamma 0203006WL020075 Narsamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389326 MRS BADNINA NARSAMA STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-016-130/010023
() 		0203006000NRG25060520241033936 07/05/2024 VANTHALA LAKSHMI 0203006WL020073 VANTHALA LAKSHMI 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389296 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-016-130/010026
() 		0203006000NRG25060520241033995 07/05/2024 Bullamma 0203006WL020075 Bullamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389265 MR SOMELA BULLAMMA STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-016-130/010027
() 		0203006000NRG25060520241033861 07/05/2024 Gangamma 0203006WL020070 Gangamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389269 MR KONEPU MANGAMMA STATE BANK OF INDIA(508548)
144 Ananthagiri AP-03-006-016-130/010029
() 		0203006000NRG25060520241033941 07/05/2024 Kamala 0203006WL020073 Kamala 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389433 MRS VANTHALA KAMALA STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-016-130/010030
() 		0203006000NRG25060520241033943 07/05/2024 Chinnalamma 0203006WL020073 Chinnalamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389271 MR KONEPU CHINNALAMMA STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-016-130/010031
() 		0203006000NRG25060520241033945 07/05/2024 Appalamma 0203006WL020073 Appalamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389279 MR GEMMELA APPALAMMA STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-016-130/010031
() 		0203006000NRG25060520241033944 07/05/2024 Ramaswami 0203006WL020073 Ramaswami 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389403 GEMMELA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ananthagiri AP-03-006-016-130/010034
() 		0203006000NRG25060520241033862 07/05/2024 Appanna 0203006WL020070 Appanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389063 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
149 Ananthagiri AP-03-006-016-130/010037
() 		0203006000NRG25060520241034000 07/05/2024 Parvathi 0203006WL020075 Parvathi 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389268 Badnayini Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Ananthagiri AP-03-006-016-130/010040
() 		0203006000NRG25060520241033864 07/05/2024 Pollamma 0203006WL020070 Pollamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389402 MRS BADNINA POLAMMA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-016-130/010043
() 		0203006000NRG25060520241033946 07/05/2024 Gangulu 0203006WL020073 Gangulu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389335 VANTALA GANGULU UNION BANK OF INDIA(508500)
152 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25060520241033866 07/05/2024 Bheemanna 0203006WL020070 Bheemanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389606 KONEPU MADHU UNION BANK OF INDIA(508500)
153 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25060520241033870 07/05/2024 Subba Rao 0203006WL020070 Subba Rao 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389287 BADNAYINI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ananthagiri AP-03-006-016-134/010001
() 		0203006000NRG25060520241034033 07/05/2024 Jamuna 0203006WL020077 Jamuna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389223 DURU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ananthagiri AP-03-006-016-134/010002
() 		0203006000NRG25060520241034036 07/05/2024 Jamuna 0203006WL020077 Jamuna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389259 JANNI CHINNAJAMUNA UNION BANK OF INDIA(508500)
156 Ananthagiri AP-03-006-016-134/010002
() 		0203006000NRG25060520241034035 07/05/2024 Mosya 0203006WL020077 Mosya 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389322 JANNI MOSYA UNION BANK OF INDIA(508500)
157 Ananthagiri AP-03-006-016-134/010003
() 		0203006000NRG25060520241034038 07/05/2024 Kamala 0203006WL020077 Kamala 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389649 JANNI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ananthagiri AP-03-006-016-134/010004
() 		0203006000NRG25060520241034040 07/05/2024 Simhachalam 0203006WL020077 Simhachalam 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389282 JANNI SIMHACHALAM UNION BANK OF INDIA(508500)
159 Ananthagiri AP-03-006-016-134/010006
() 		0203006000NRG25060520241034042 07/05/2024 Radha 0203006WL020077 Radha 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389225 JANNI RADHA UNION BANK OF INDIA(508500)
160 Ananthagiri AP-03-006-016-134/010007
() 		0203006000NRG25060520241034044 07/05/2024 Thowdamma 0203006WL020077 Thowdamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389222 JANNI THOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ananthagiri AP-03-006-016-134/010008
() 		0203006000NRG25060520241034045 07/05/2024 Chinnayya 0203006WL020077 Chinnayya 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389323 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Ananthagiri AP-03-006-016-134/010009
() 		0203006000NRG25060520241034047 07/05/2024 Ramulamma 0203006WL020077 Ramulamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389237 BOYINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ananthagiri AP-03-006-016-134/010014
() 		0203006000NRG25060520241034052 07/05/2024 Ramulamma 0203006WL020077 Ramulamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389233 Janni Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
164 Ananthagiri AP-03-006-016-134/010015
() 		0203006000NRG25060520241034054 07/05/2024 Kondamma 0203006WL020077 Kondamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389224 JANNI KONDAMMA UNION BANK OF INDIA(508500)
165 Ananthagiri AP-03-006-016-134/010017
() 		0203006000NRG25060520241034057 07/05/2024 Gangamma 0203006WL020077 Gangamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389235 J GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ananthagiri AP-03-006-016-134/010019
() 		0203006000NRG25060520241034061 07/05/2024 Laxmi 0203006WL020077 Laxmi 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389234 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
167 Ananthagiri AP-03-006-016-134/010021
() 		0203006000NRG25060520241034062 07/05/2024 barikanna 0203006WL020077 barikanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389286 JANNI BARAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ananthagiri AP-03-006-016-134/010021
() 		0203006000NRG25060520241034063 07/05/2024 seethamma 0203006WL020077 seethamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389221 JANNI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ananthagiri AP-03-006-016-134/010022
() 		0203006000NRG25060520241034065 07/05/2024 saanthi 0203006WL020077 saanthi 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389258 JANNI SANTHI UNION BANK OF INDIA(508500)
170 Ananthagiri AP-03-006-016-134/10030
() 		0203006000NRG25060520241034073 07/05/2024 Boyina Anandh Kumar 0203006WL020077 Boyina Anandh Kumar 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389039 BOYINA ANANDH KUMAR FINO PAYMENTS BANK LTD(608001)
171 Ananthagiri AP-03-006-016-135/010001
() 		0203006000NRG25060520241033705 07/05/2024 Bangaramma 0203006WL020066 Bangaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389229 MRS NANDULA BANGARAMMA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-016-135/010002
() 		0203006000NRG25060520241033706 07/05/2024 Bheemayya 0203006WL020066 Bheemayya 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389262 MR NANDULA BEEMANNA STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-016-135/010006
() 		0203006000NRG25060520241033711 07/05/2024 Rambha 0203006WL020066 Rambha 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389263 MR ONIGELA RAMBHA STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-016-135/010007
() 		0203006000NRG25060520241033713 07/05/2024 bimalamma 0203006WL020066 bimalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389230 MR BOYINA BIMALAMMA STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-016-135/010008
() 		0203006000NRG25060520241033714 07/05/2024 Bikari 0203006WL020066 Bikari 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389524 MR NANDOLA BIKARI STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-016-135/010008
() 		0203006000NRG25060520241033715 07/05/2024 Seetamma 0203006WL020066 Seetamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389236 MRS NANDOLA SEETHAMMA STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-016-135/010011
() 		0203006000NRG25060520241033718 07/05/2024 Appalamma 0203006WL020066 Appalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389227 NANDULA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-016-135/010013
() 		0203006000NRG25060520241033722 07/05/2024 Appalamma 0203006WL020066 Appalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389228 NANDOLA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ananthagiri AP-03-006-016-135/010014
() 		0203006000NRG25060520241033724 07/05/2024 Manglamma 0203006WL020066 Manglamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389526 MR NANDULA MANGLAMMA STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-016-135/010014
() 		0203006000NRG25060520241033723 07/05/2024 Pandanna 0203006WL020066 Pandanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389341 NANDULA PANDANNA UNION BANK OF INDIA(508500)
181 Ananthagiri AP-03-006-016-135/010015
() 		0203006000NRG25060520241033726 07/05/2024 Appanna 0203006WL020066 Appanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389422 MR NANDULA APPANNA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-016-135/010015
() 		0203006000NRG25060520241033725 07/05/2024 Jamuna 0203006WL020066 Jamuna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389232 MR NANDULA JAMUNA APPANNA STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-016-135/010016
() 		0203006000NRG25060520241033728 07/05/2024 Chandramma 0203006WL020066 Chandramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389231 MR BOINA CHANDRAMMA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-016-135/010019
() 		0203006000NRG25060520241033730 07/05/2024 Sanyasamma 0203006WL020066 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389264 MR NANDULA SANYASAMMA STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25060520241033735 07/05/2024 darappa 0203006WL020066 darappa 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389525 MR NANDOLA DHARAPPA STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25060520241033737 07/05/2024 NANDULA LAXMI 0203006WL020066 NANDULA LAXMI 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389034 MRS NANDULA LAXMI STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-016-135/010023
() 		0203006000NRG25060520241033738 07/05/2024 subbamma 0203006WL020066 subbamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389528 MRS NANDULA SUBBAMMA STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-016-135/010025
() 		0203006000NRG25060520241033743 07/05/2024 chinnalamma 0203006WL020066 chinnalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389520 MRS NANDULA CHINNALAMMA DO AMMANNAYYA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-016-135/030001
() 		0203006000NRG25060520241034076 07/05/2024 Bheemalamma 0203006WL020078 Bheemalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389556 PATTAM BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ananthagiri AP-03-006-016-135/030001
() 		0203006000NRG25060520241034075 07/05/2024 Mallanna 0203006WL020078 Mallanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389441 MR PATTAM MALLANNA STATE BANK OF INDIA(508548)
191 Ananthagiri AP-03-006-016-135/030002
() 		0203006000NRG25060520241034077 07/05/2024 Ramanna 0203006WL020078 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389423 MR PATTAM RAMANA STATE BANK OF INDIA(508548)
192 Ananthagiri AP-03-006-016-135/030002
() 		0203006000NRG25060520241034078 07/05/2024 Ramulamma 0203006WL020078 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389295 Pattam Ramulamma FINO PAYMENTS BANK LTD(608001)
193 Ananthagiri AP-03-006-016-135/030003
() 		0203006000NRG25060520241034080 07/05/2024 Jagannadham Rao 0203006WL020078 Jagannadham Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389585 MR JAGANNADA RAO PATTAM STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-016-135/030003
() 		0203006000NRG25060520241034079 07/05/2024 Laxmi 0203006WL020078 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389421 Pattam Lakshmi FINO PAYMENTS BANK LTD(608001)
195 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25060520241034082 07/05/2024 Laxmi 0203006WL020078 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389320 Pattam Lakshmi FINO PAYMENTS BANK LTD(608001)
196 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25060520241034081 07/05/2024 Ramu 0203006WL020078 Ramu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389424 PATTAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-016-135/030005
() 		0203006000NRG25060520241034085 07/05/2024 Ramulamma 0203006WL020078 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389550 MRS BOINA RAMULAMMA STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-016-135/030006
() 		0203006000NRG25060520241034086 07/05/2024 Chinnayya 0203006WL020078 Chinnayya 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389391 Pattam Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
199 Ananthagiri AP-03-006-016-135/030007
() 		0203006000NRG25060520241034089 07/05/2024 Chinnammi 0203006WL020078 Chinnammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389482 SOMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ananthagiri AP-03-006-016-135/030007
() 		0203006000NRG25060520241034088 07/05/2024 Sanyasi 0203006WL020078 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389385 SOMELA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-016-135/030009
() 		0203006000NRG25060520241034091 07/05/2024 Mutyalamma 0203006WL020078 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389481 MRS MUTYALAMMA PATTAM STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-016-135/030009
() 		0203006000NRG25060520241034090 07/05/2024 Venkata Rao 0203006WL020078 Venkata Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389383 MR PATTAM VENKATARAO STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-016-135/030010
() 		0203006000NRG25060520241034093 07/05/2024 Pattam Lakshmi 0203006WL020078 Pattam Lakshmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389555 MRS LAXMI PATTAM STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-016-135/030010
() 		0203006000NRG25060520241034092 07/05/2024 Srirama Murthi 0203006WL020078 Srirama Murthi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389395 MR PATTAM SRIRAMMURTHY STATE BANK OF INDIA(508548)
205 Ananthagiri AP-03-006-016-135/030011
() 		0203006000NRG25060520241034094 07/05/2024 Appa Rao 0203006WL020078 Appa Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389384 PATTAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ananthagiri AP-03-006-016-135/030011
() 		0203006000NRG25060520241034095 07/05/2024 Sukramma 0203006WL020078 Sukramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389486 PATTAM SUKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ananthagiri AP-03-006-016-135/030012
() 		0203006000NRG25060520241034096 07/05/2024 Rambabu 0203006WL020078 Rambabu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389393 SOMELA RAMBABU FINO PAYMENTS BANK LTD(608001)
208 Ananthagiri AP-03-006-016-135/030013
() 		0203006000NRG25060520241034097 07/05/2024 Bangaramma 0203006WL020078 Bangaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389586 Boina Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Ananthagiri AP-03-006-016-135/030013
() 		0203006000NRG25060520241034098 07/05/2024 BOAINA SANTHI 0203006WL020078 BOAINA SANTHI 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389040 Boaina Santhi FINO PAYMENTS BANK LTD(608001)
210 Ananthagiri AP-03-006-016-135/030014
() 		0203006000NRG25060520241034100 07/05/2024 Chinnammi 0203006WL020078 Chinnammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389488 Boina Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Ananthagiri AP-03-006-016-135/030014
() 		0203006000NRG25060520241034099 07/05/2024 Somanna 0203006WL020078 Somanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389387 BOINA SOMANNA UNION BANK OF INDIA(508500)
212 Ananthagiri AP-03-006-016-135/030015
() 		0203006000NRG25060520241034101 07/05/2024 Bhimanna 0203006WL020078 Bhimanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389382 PATTAM BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ananthagiri AP-03-006-016-135/030015
() 		0203006000NRG25060520241034102 07/05/2024 Budramma 0203006WL020078 Budramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389275 PATTAM BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ananthagiri AP-03-006-016-135/030017
() 		0203006000NRG25060520241034104 07/05/2024 Erramma 0203006WL020078 Erramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389439 Boina Yerramma FINO PAYMENTS BANK LTD(608001)
215 Ananthagiri AP-03-006-016-135/030017
() 		0203006000NRG25060520241034103 07/05/2024 Sanyasi 0203006WL020078 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389386 BOINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25060520241034105 07/05/2024 Jaggarao 0203006WL020078 Jaggarao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389069 PATTAM JAGGA RAO UNION BANK OF INDIA(508500)
217 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25060520241034106 07/05/2024 Ramanna 0203006WL020078 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389584 PATTAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ananthagiri AP-03-006-016-135/030018
() 		0203006000NRG25060520241034107 07/05/2024 Vasanthakumari 0203006WL020078 Vasanthakumari 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389434 PATTAM VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ananthagiri AP-03-006-016-135/030019
() 		0203006000NRG25060520241034108 07/05/2024 Bimalamma 0203006WL020078 Bimalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389427 KERANGI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Ananthagiri AP-03-006-016-135/030021
() 		0203006000NRG25060520241034111 07/05/2024 Neelamma 0203006WL020078 Neelamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389493 MR PATTAM NEELAMMA STATE BANK OF INDIA(508548)
221 Ananthagiri AP-03-006-016-135/030021
() 		0203006000NRG25060520241034110 07/05/2024 Somanna 0203006WL020078 Somanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389484 PATTAM SOMANNA UNION BANK OF INDIA(508500)
222 Ananthagiri AP-03-006-016-135/030022
() 		0203006000NRG25060520241034112 07/05/2024 Balaraju 0203006WL020078 Balaraju 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389483 MR BALARAJU PATTAM STATE BANK OF INDIA(508548)
223 Ananthagiri AP-03-006-016-135/030022
() 		0203006000NRG25060520241034113 07/05/2024 Padma 0203006WL020078 Padma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389437 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
224 Ananthagiri AP-03-006-016-135/030023
() 		0203006000NRG25060520241034115 07/05/2024 Laxmi 0203006WL020078 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389435 Kerangi Lakshmi FINO PAYMENTS BANK LTD(608001)
225 Ananthagiri AP-03-006-016-135/030023
() 		0203006000NRG25060520241034114 07/05/2024 Ramanna 0203006WL020078 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389583 MR RAMANNA KERANGI STATE BANK OF INDIA(508548)
226 Ananthagiri AP-03-006-016-135/030024
() 		0203006000NRG25060520241034116 07/05/2024 Bujji Babu 0203006WL020078 Bujji Babu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389589 Pattam Bujjibabu FINO PAYMENTS BANK LTD(608001)
227 Ananthagiri AP-03-006-016-135/030026
() 		0203006000NRG25060520241034117 07/05/2024 Appanna 0203006WL020078 Appanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389557 MR APPANNA PATTAM STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-016-135/030026
() 		0203006000NRG25060520241034118 07/05/2024 Pattam Neelamma 0203006WL020078 Pattam Neelamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389558 Pattam Neelamma FINO PAYMENTS BANK LTD(608001)
229 Ananthagiri AP-03-006-016-135/030027
() 		0203006000NRG25060520241034120 07/05/2024 Somulamma 0203006WL020078 Somulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389492 MRS PATTAM SOMULAMMA STATE BANK OF INDIA(508548)
230 Ananthagiri AP-03-006-016-135/030028
() 		0203006000NRG25060520241034121 07/05/2024 Gangulu 0203006WL020078 Gangulu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389494 BOINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ananthagiri AP-03-006-016-135/030028
() 		0203006000NRG25060520241034122 07/05/2024 Sukramma 0203006WL020078 Sukramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389487 BOINA SUKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-016-139/010003
() 		0203006000NRG25060520241033748 07/05/2024 Ramanna 0203006WL020067 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389400 Somela Ramanna FINO PAYMENTS BANK LTD(608001)
233 Ananthagiri AP-03-006-016-139/010007
() 		0203006000NRG25060520241033751 07/05/2024 Budaramma 0203006WL020067 Budaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389429 MRS REGABOINA BUDRAMMA STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-016-139/010007
() 		0203006000NRG25060520241033750 07/05/2024 Ramanna 0203006WL020067 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389068 BOINA RAMANA UNION BANK OF INDIA(508500)
235 Ananthagiri AP-03-006-016-139/010009
() 		0203006000NRG25060520241034377 07/05/2024 Rambha 0203006WL020087 Rambha 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389078 MR SOMELA RAMBA STATE BANK OF INDIA(508548)
236 Ananthagiri AP-03-006-016-139/010010
() 		0203006000NRG25060520241033752 07/05/2024 Baburao 0203006WL020067 Baburao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389406 MR KARRIBOYINA BABURAO STATE BANK OF INDIA(508548)
237 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25060520241033757 07/05/2024 Chandramma 0203006WL020067 Chandramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389416 MRS SOMELA CHANDRAMA STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25060520241033756 07/05/2024 Chondora 0203006WL020067 Chondora 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389345 MR SOMELA CHONDOR STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-016-139/010016
() 		0203006000NRG25060520241034379 07/05/2024 Champa 0203006WL020087 Champa 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389064 SOMELA CHAMPA UNION BANK OF INDIA(508500)
240 Ananthagiri AP-03-006-016-139/010016
() 		0203006000NRG25060520241034378 07/05/2024 Narsinga Rao 0203006WL020087 Narsinga Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389042 SOMELA NARASINGA RAO UNION BANK OF INDIA(508500)
241 Ananthagiri AP-03-006-016-139/010017
() 		0203006000NRG25060520241033759 07/05/2024 Kannayya 0203006WL020067 Kannayya 00415 SBIN0020485 1670 1670 Rejected 14/05/2024 4005389076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25060520241034353 07/05/2024 Pollamma 0203006WL020086 Pollamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389521 Regaboina Pollamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25060520241034352 07/05/2024 Ramanna 0203006WL020086 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389350 MR REGABOINA RAMANNA STATE BANK OF INDIA(508548)
244 Ananthagiri AP-03-006-016-139/010020
() 		0203006000NRG25060520241033762 07/05/2024 Somanna 0203006WL020067 Somanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389348 Somela Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
245 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25060520241034355 07/05/2024 Ramulamma 0203006WL020086 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389075 Regaboina Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
246 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25060520241034356 07/05/2024 Swamy 0203006WL020086 Swamy 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389067 Regaboyina Swami AIRTEL PAYMENTS BANK LIMITED(990288)
247 Ananthagiri AP-03-006-016-139/010025
() 		0203006000NRG25060520241034381 07/05/2024 Bheemanaidu 0203006WL020087 Bheemanaidu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389349 MR SOMELA BHEEMU NAIDU STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-016-139/010025
() 		0203006000NRG25060520241034382 07/05/2024 Laxmi 0203006WL020087 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389418 MRS SOMELA LAKSHMI STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25060520241034384 07/05/2024 Gangamma 0203006WL020087 Gangamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389080 MR REGABOYINA GANGAMMA STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-016-139/010026
() 		0203006000NRG25060520241034385 07/05/2024 kumari 0203006WL020087 kumari 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389306 MR SOMELA KUMARI STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25060520241034359 07/05/2024 Chinnammi 0203006WL020086 Chinnammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389357 MRS SOMELA CHINNAMMI STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-016-139/010029
() 		0203006000NRG25060520241034361 07/05/2024 Buchanna 0203006WL020086 Buchanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389299 Somela Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
253 Ananthagiri AP-03-006-016-139/010029
() 		0203006000NRG25060520241034362 07/05/2024 Ramulamma 0203006WL020086 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389527 Somela Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
254 Ananthagiri AP-03-006-016-139/010031
() 		0203006000NRG25060520241033765 07/05/2024 Mirkamma 0203006WL020067 Mirkamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389553 MRS MIRKAMMA SOMELA STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25060520241034388 07/05/2024 Sanyasamma 0203006WL020087 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389074 SOMELA SANYASAMMA UNION BANK OF INDIA(508500)
256 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25060520241034386 07/05/2024 Seetanna 0203006WL020087 Seetanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389355 SOMELA SEETHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25060520241034364 07/05/2024 Chandramma 0203006WL020086 Chandramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389072 Somela Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
258 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25060520241034363 07/05/2024 Ramanna 0203006WL020086 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389041 SOMELA RAMANNA UNION BANK OF INDIA(508500)
259 Ananthagiri AP-03-006-016-139/010035
() 		0203006000NRG25060520241034389 07/05/2024 Demudu 0203006WL020087 Demudu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389283 Somela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
260 Ananthagiri AP-03-006-016-139/010035
() 		0203006000NRG25060520241034390 07/05/2024 Santhamma 0203006WL020087 Santhamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389523 Somela Santhamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Ananthagiri AP-03-006-016-139/010036
() 		0203006000NRG25060520241034391 07/05/2024 Kannayya 0203006WL020087 Kannayya 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389519 MR KANNAYYA SOMELA STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-016-139/010037
() 		0203006000NRG25060520241034393 07/05/2024 Bangaramma 0203006WL020087 Bangaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389522 Somela Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25060520241034395 07/05/2024 Arjun 0203006WL020087 Arjun 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389411 REGABOINA ARJUN UNION BANK OF INDIA(508500)
264 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25060520241034396 07/05/2024 Chinnammi 0203006WL020087 Chinnammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389415 MRS CHINNAMMI REGABOINA STATE BANK OF INDIA(508548)
265 Ananthagiri AP-03-006-016-139/010041
() 		0203006000NRG25060520241033766 07/05/2024 Butchamma 0203006WL020067 Butchamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389079 MR SOMELA BUCHAMMA STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25060520241034368 07/05/2024 Gangaamma 0203006WL020086 Gangaamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389273 MRS SOMELA GANGAMMA STATE BANK OF INDIA(508548)
267 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25060520241034366 07/05/2024 Ramanna 0203006WL020086 Ramanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389354 Somela Ramanna FINO PAYMENTS BANK LTD(608001)
268 Ananthagiri AP-03-006-016-139/010048
() 		0203006000NRG25060520241033769 07/05/2024 Neelamma 0203006WL020067 Neelamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389071 Somela Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
269 Ananthagiri AP-03-006-016-139/010050
() 		0203006000NRG25060520241034369 07/05/2024 Dharmanna 0203006WL020086 Dharmanna 00415 SBIN0020485 1670 1670 Rejected 14/05/2024 4005389347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Ananthagiri AP-03-006-016-139/010052
() 		0203006000NRG25060520241034371 07/05/2024 simhadri 0203006WL020086 simhadri 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389096 MR SIMHADRI REGABOINA STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-016-139/010057
() 		0203006000NRG25060520241034402 07/05/2024 Kanthikumar 0203006WL020087 Kanthikumar 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389420 MR SOMELA KRANTHI KUMAR STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-016-144/010002
() 		0203006000NRG25060520241034165 07/05/2024 Balanna 0203006WL020080 Balanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389293 Kimudu Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
273 Ananthagiri AP-03-006-016-144/010003
() 		0203006000NRG25060520241034167 07/05/2024 Busanna 0203006WL020080 Busanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389060 MR EDE BHUSANNA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-016-144/010003
() 		0203006000NRG25060520241034166 07/05/2024 Ekaramma 0203006WL020080 Ekaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389246 MR YIDE YARAKAMMA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-016-144/010004
() 		0203006000NRG25060520241034170 07/05/2024 Dalamma 0203006WL020080 Dalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389291 MRS KIMUDU DALAMMAIN TELUGU STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-016-144/010004
() 		0203006000NRG25060520241034169 07/05/2024 Gopi 0203006WL020080 Gopi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389379 MR KIMUDU GOPI STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-016-144/010004
() 		0203006000NRG25060520241034171 07/05/2024 Jeevan Kumar 0203006WL020080 Jeevan Kumar 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389408 KIMUDU JEEVAN KUMAR FINO PAYMENTS BANK LTD(608001)
278 Ananthagiri AP-03-006-016-144/010007
() 		0203006000NRG25060520241034172 07/05/2024 Lachamma 0203006WL020080 Lachamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389297 MRS MADALA LAKSHMI STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-016-144/010007
() 		0203006000NRG25060520241034173 07/05/2024 Parvathi 0203006WL020080 Parvathi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389292 MRS MADALA PARVATHI STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-016-144/010008
() 		0203006000NRG25060520241034177 07/05/2024 Kondamma 0203006WL020080 Kondamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389490 MRS KONDAMMA BADNAINI STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-016-144/010008
() 		0203006000NRG25060520241034175 07/05/2024 Vasantha Kumar 0203006WL020080 Vasantha Kumar 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389491 MR BADNAYINI VASANTH KUMAR STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-016-144/010011
() 		0203006000NRG25060520241034130 07/05/2024 Ganganna 0203006WL020079 Ganganna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389059 MR GEMMELA GANGANNA STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-016-144/010011
() 		0203006000NRG25060520241034131 07/05/2024 Mallamma 0203006WL020079 Mallamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389254 MR GEMMELA MALLAMMA STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-016-144/010012
() 		0203006000NRG25060520241034179 07/05/2024 Ramulamma 0203006WL020080 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389242 MRS BADNAINI RAMULAMMA STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-016-144/010013
() 		0203006000NRG25060520241034181 07/05/2024 Ammi 0203006WL020080 Ammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389245 MRS BADNAYINI AMMI STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-016-144/010013
() 		0203006000NRG25060520241034180 07/05/2024 Subba Rao 0203006WL020080 Subba Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389267 MR BADNAINA SUBBARAO STATE BANK OF INDIA(508548)
287 Ananthagiri AP-03-006-016-144/010013
() 		0203006000NRG25060520241034182 07/05/2024 VARA PRASAD BADNAYINI 0203006WL020080 VARA PRASAD BADNAYINI 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389026 MR VARA PRASAD BADNAYINI STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-016-144/010014
() 		0203006000NRG25060520241034183 07/05/2024 Gopal 0203006WL020080 Gopal 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389489 MR GOPAL BADNAINA STATE BANK OF INDIA(508548)
289 Ananthagiri AP-03-006-016-144/010014
() 		0203006000NRG25060520241034184 07/05/2024 Ratnamma 0203006WL020080 Ratnamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389250 MRS BADNAYANI RATNALAMMA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-016-144/010015
() 		0203006000NRG25060520241034185 07/05/2024 Thammanna 0203006WL020080 Thammanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389058 MR BADNAINI THAMMANNA STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-016-144/010016
() 		0203006000NRG25060520241034188 07/05/2024 Krupa 0203006WL020080 Krupa 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389311 MR MADALA KRUPA STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-016-144/010017
() 		0203006000NRG25060520241034189 07/05/2024 Ramulamma 0203006WL020080 Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389312 MRS SOVERI RAMULAMMA STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-016-144/010022
() 		0203006000NRG25060520241034192 07/05/2024 Laxmanarao 0203006WL020080 Laxmanarao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389485 MR BADNAINI LAKSHMANA RAO STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-016-144/010024
() 		0203006000NRG25060520241034194 07/05/2024 Mallamma 0203006WL020080 Mallamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389249 MR BADNINA MALLAMMA STATE BANK OF INDIA(508548)
295 Ananthagiri AP-03-006-016-144/010027
() 		0203006000NRG25060520241034136 07/05/2024 Ratnalamma 0203006WL020079 Ratnalamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389238 SIRAGAM RATNALAMMA UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-016-144/010031
() 		0203006000NRG25060520241034137 07/05/2024 Veeramma 0203006WL020079 Veeramma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389241 MR KORRA VEERAMMA LAMBANNA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-016-144/010040
() 		0203006000NRG25060520241034143 07/05/2024 Laxmi 0203006WL020079 Laxmi 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389243 SIRAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ananthagiri AP-03-006-016-144/010044
() 		0203006000NRG25060520241034316 07/05/2024 Pentamma 0203006WL020085 Pentamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389565 MRS PADI PENTAMMA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-016-144/010045
() 		0203006000NRG25060520241034319 07/05/2024 Bhanu 0203006WL020085 Bhanu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389574 MRS PADI BHANUMATHI STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-016-144/010045
() 		0203006000NRG25060520241034318 07/05/2024 Krishna 0203006WL020085 Krishna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389303 Padi Krishna FINO PAYMENTS BANK LTD(608001)
301 Ananthagiri AP-03-006-016-144/010049
() 		0203006000NRG25060520241034198 07/05/2024 Seetamma 0203006WL020080 Seetamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389248 Madela Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Ananthagiri AP-03-006-016-144/010053
() 		0203006000NRG25060520241034144 07/05/2024 Chinnarao 0203006WL020079 Chinnarao 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389591 MR SOBHA CHINNA RAO STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-016-144/010053
() 		0203006000NRG25060520241034145 07/05/2024 Jayashri 0203006WL020079 Jayashri 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389324 Sobaha Jaya Sri AIRTEL PAYMENTS BANK LIMITED(990288)
304 Ananthagiri AP-03-006-016-144/010054
() 		0203006000NRG25060520241034321 07/05/2024 Gaddamma 0203006WL020085 Gaddamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389313 SIRAGAM GADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ananthagiri AP-03-006-016-144/010054
() 		0203006000NRG25060520241034320 07/05/2024 Gangunaidu 0203006WL020085 Gangunaidu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389298 MR SIRAGAM GANGU NAIDU STATE BANK OF INDIA(508548)
306 Ananthagiri AP-03-006-016-144/010065
() 		0203006000NRG25060520241034323 07/05/2024 Mutyalamma 0203006WL020085 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389260 SIRAGAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ananthagiri AP-03-006-016-144/010075
() 		0203006000NRG25060520241034328 07/05/2024 Janaki 0203006WL020085 Janaki 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389257 SAMARDI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ananthagiri AP-03-006-016-144/010077
() 		0203006000NRG25060520241034330 07/05/2024 Bimalamma 0203006WL020085 Bimalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389247 PARISELA BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ananthagiri AP-03-006-016-144/010078
() 		0203006000NRG25060520241034331 07/05/2024 Ammi 0203006WL020085 Ammi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389252 SIRAGAM AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Ananthagiri AP-03-006-016-144/010079
() 		0203006000NRG25060520241034333 07/05/2024 Dalamma 0203006WL020085 Dalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389256 SIRAGAM DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Ananthagiri AP-03-006-016-144/010088
() 		0203006000NRG25060520241034335 07/05/2024 Ratnalamma 0203006WL020085 Ratnalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389281 MR SIRAGAM RATNALAMMA STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-016-144/010089
() 		0203006000NRG25060520241034336 07/05/2024 Appanna 0203006WL020085 Appanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389319 SEMBI APPANNA UNION BANK OF INDIA(508500)
313 Ananthagiri AP-03-006-016-144/010089
() 		0203006000NRG25060520241034337 07/05/2024 Bodamma 0203006WL020085 Bodamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389255 SEMBI BODAMMA UNION BANK OF INDIA(508500)
314 Ananthagiri AP-03-006-016-144/010092
() 		0203006000NRG25060520241034342 07/05/2024 Kommulu 0203006WL020085 Kommulu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389253 SAMARDI KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Ananthagiri AP-03-006-016-144/010097
() 		0203006000NRG25060520241034201 07/05/2024 Demudamma 0203006WL020080 Demudamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389438 MADALA DEMUDAMMA UNION BANK OF INDIA(508500)
316 Ananthagiri AP-03-006-016-144/010113
() 		0203006000NRG25060520241034345 07/05/2024 Bhanuprasad 0203006WL020085 Bhanuprasad 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389425 Galavari Bhanuprasad FINO PAYMENTS BANK LTD(608001)
317 Ananthagiri AP-03-006-016-144/010113
() 		0203006000NRG25060520241034344 07/05/2024 rambabu 0203006WL020085 rambabu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389650 MR GALAVARI RAMBABU STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-016-144/010114
() 		0203006000NRG25060520241034346 07/05/2024 kondanna 0203006WL020085 kondanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389318 SEMBI KONDANNA UNION BANK OF INDIA(508500)
319 Ananthagiri AP-03-006-016-144/010117
() 		0203006000NRG25060520241034154 07/05/2024 Kumari 0203006WL020079 Kumari 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389239 MR KORRA KUMARI STATE BANK OF INDIA(508548)
320 Ananthagiri AP-03-006-016-144/010118
() 		0203006000NRG25060520241034155 07/05/2024 Appanna 0203006WL020079 Appanna 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389405 MR GEMMELA APPANNA STATE BANK OF INDIA(508548)
321 Ananthagiri AP-03-006-016-144/010119
() 		0203006000NRG25060520241034157 07/05/2024 sriramulu 0203006WL020079 sriramulu 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389499 MR SREE RAMULU SIRAGAM STATE BANK OF INDIA(508548)
322 Ananthagiri AP-03-006-016-144/010123
() 		0203006000NRG25060520241034162 07/05/2024 Prameela 0203006WL020079 Prameela 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389500 MRS SIRAGAM PRAMILA STATE BANK OF INDIA(508548)
323 Ananthagiri AP-03-006-016-144/010124
() 		0203006000NRG25060520241034205 07/05/2024 lakshmi 0203006WL020080 lakshmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389495 MRS LAKSHMI BADNAINI STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-016-144/010124
() 		0203006000NRG25060520241034204 07/05/2024 satyanarayana 0203006WL020080 satyanarayana 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389361 Badnaina Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
325 Ananthagiri AP-03-006-016-144/010125
() 		0203006000NRG25060520241034163 07/05/2024 Erukulamma 0203006WL020079 Erukulamma 00415 SBIN0020485 1800 1800 Processed 14/05/2024 4005389409 KORRA YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ananthagiri AP-03-006-016-144/10134
() 		0203006000NRG25060520241034206 07/05/2024 KIMUDU PENTAMMA 0203006WL020080 KIMUDU PENTAMMA 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389240 MR KIMUDU PENTAMMA BALANNA STATE BANK OF INDIA(508548)
327 Ananthagiri AP-03-006-016-279/010001
() 		0203006000NRG25060520241034285 07/05/2024 Sanyasamma 0203006WL020084 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389104 BISE SANYASAMMA UNION BANK OF INDIA(508500)
328 Ananthagiri AP-03-006-016-279/010002
() 		0203006000NRG25060520241034287 07/05/2024 Gangamma 0203006WL020084 Gangamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389646 MRS SOMULAMMA BISAY STATE BANK OF INDIA(508548)
329 Ananthagiri AP-03-006-016-279/010004
() 		0203006000NRG25060520241034290 07/05/2024 Simhachalam 0203006WL020084 Simhachalam 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389442 MR SIMHACHALAM BISAY STATE BANK OF INDIA(508548)
330 Ananthagiri AP-03-006-016-279/010005
() 		0203006000NRG25060520241034292 07/05/2024 Budaranna 0203006WL020084 Budaranna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389648 BISAY BUDRANNA UNION BANK OF INDIA(508500)
331 Ananthagiri AP-03-006-016-279/010005
() 		0203006000NRG25060520241034294 07/05/2024 Sanyasamma 0203006WL020084 Sanyasamma 00415 SBIN0020485 1392 1392 Processed 14/05/2024 4005389266 MRS BISAY SANYASAMMA STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-016-279/010006
() 		0203006000NRG25060520241034295 07/05/2024 Chinnalamma 0203006WL020084 Chinnalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389647 MS CHINNALAMMA BOINA STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-016-279/010007
() 		0203006000NRG25060520241034297 07/05/2024 Sanyasi 0203006WL020084 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389587 BHESE SANYASI UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-016-279/010013
() 		0203006000NRG25060520241034306 07/05/2024 Jimidu 0203006WL020084 Jimidu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389070 MRS KANDULA JEMIMA STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-016-279/010014
() 		0203006000NRG25060520241034307 07/05/2024 Sanyasi 0203006WL020084 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389426 MR BISE SANYASI STATE BANK OF INDIA(508548)
336 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25060520241033810 07/05/2024 Gangamma 0203006WL020069 Gangamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389073 MR SOMELA GANGAMMA STATE BANK OF INDIA(508548)
337 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25060520241033812 07/05/2024 Dalamma 0203006WL020069 Dalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389301 SOMELA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25060520241033813 07/05/2024 Pandanna 0203006WL020069 Pandanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389430 MR SOMELA PANDANNA STATE BANK OF INDIA(508548)
339 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25060520241033815 07/05/2024 Balamma 0203006WL020069 Balamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389617 KERANGI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25060520241033817 07/05/2024 Somanna 0203006WL020069 Somanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389300 SOMELA SOMANNA UNION BANK OF INDIA(508500)
341 Ananthagiri AP-03-006-016-280/010004
() 		0203006000NRG25060520241033818 07/05/2024 SOMELA SANYASI 0203006WL020069 SOMELA SANYASI 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389431 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
342 Ananthagiri AP-03-006-016-280/010005
() 		0203006000NRG25060520241033819 07/05/2024 Chinnalamma 0203006WL020069 Chinnalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389261 MR KERANGI CHINNALAMMA STATE BANK OF INDIA(508548)
343 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25060520241033821 07/05/2024 Appala Kondamma 0203006WL020069 Appala Kondamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389344 MRS JANNI APPALAKONDAMMA STATE BANK OF INDIA(508548)
344 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25060520241033824 07/05/2024 Demudu 0203006WL020069 Demudu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389329 MR DEMUDU PATTAM STATE BANK OF INDIA(508548)
345 Ananthagiri AP-03-006-016-280/010007
() 		0203006000NRG25060520241033823 07/05/2024 Rambha 0203006WL020069 Rambha 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389304 MR PATTAM RAMBA STATE BANK OF INDIA(508548)
346 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25060520241033826 07/05/2024 Bangaramma 0203006WL020069 Bangaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389394 KERANGI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25060520241033827 07/05/2024 Lachamma 0203006WL020069 Lachamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389440 MRS SOMELA LATCHAMMA STATE BANK OF INDIA(508548)
348 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25060520241033828 07/05/2024 Pollanna 0203006WL020069 Pollanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389346 MR SOMELA POLLANNA STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25060520241033831 07/05/2024 Gowramma 0203006WL020069 Gowramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389103 MR PATTAM GOWRAMMA STATE BANK OF INDIA(508548)
350 Ananthagiri AP-03-006-016-280/010012
() 		0203006000NRG25060520241033830 07/05/2024 Kondanna 0203006WL020069 Kondanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389428 MR PATTAM KONDANNA STATE BANK OF INDIA(508548)
351 Ananthagiri AP-03-006-016-280/010015
() 		0203006000NRG25060520241033835 07/05/2024 Simhachalam 0203006WL020069 Simhachalam 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389588 MISS SIMHACHALAM KERANGI STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25060520241033836 07/05/2024 Butchanna 0203006WL020069 Butchanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389356 SOMELA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Ananthagiri AP-03-006-016-282/010001
() 		0203006000NRG25060520241033909 07/05/2024 Gangamma 0203006WL020072 Gangamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389413 MRS PATTAM GANGAMMA STATE BANK OF INDIA(508548)
354 Ananthagiri AP-03-006-016-282/010001
() 		0203006000NRG25060520241033910 07/05/2024 Pattam Krishna 0203006WL020072 Pattam Krishna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389038 PATTAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ananthagiri AP-03-006-016-282/010002
() 		0203006000NRG25060520241033911 07/05/2024 Bangaramma 0203006WL020072 Bangaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389115 MRS PATTAM BANGARAMMA STATE BANK OF INDIA(508548)
356 Ananthagiri AP-03-006-016-282/010003
() 		0203006000NRG25060520241033913 07/05/2024 Bimayya 0203006WL020072 Bimayya 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389412 Pattam Bheemayya AIRTEL PAYMENTS BANK LIMITED(990288)
357 Ananthagiri AP-03-006-016-282/010003
() 		0203006000NRG25060520241033914 07/05/2024 Sanyasi rao 0203006WL020072 Sanyasi rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389112 Pattam Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
358 Ananthagiri AP-03-006-016-282/010005
() 		0203006000NRG25060520241033916 07/05/2024 Appa Rao 0203006WL020072 Appa Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389360 BOINA APPA RAO UNION BANK OF INDIA(508500)
359 Ananthagiri AP-03-006-016-282/010005
() 		0203006000NRG25060520241033917 07/05/2024 Sanyasamma 0203006WL020072 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389111 MRS BOYINA SANYASAMMA STATE BANK OF INDIA(508548)
360 Ananthagiri AP-03-006-016-283/010003
() 		0203006000NRG25060520241034241 07/05/2024 Laxmi 0203006WL020082 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389664 MRS LAKSHMI JANNI STATE BANK OF INDIA(508548)
361 Ananthagiri AP-03-006-016-283/010014
() 		0203006000NRG25060520241034254 07/05/2024 Seetamma 0203006WL020082 Seetamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389666 MRS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
362 Ananthagiri AP-03-006-016-283/010015
() 		0203006000NRG25060520241034256 07/05/2024 chinnammi 0203006WL020082 chinnammi 00415 SBIN0020485 1113 1113 Processed 14/05/2024 4005389310 SOMELA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Ananthagiri AP-03-006-016-283/010017
() 		0203006000NRG25060520241034258 07/05/2024 Appalamma 0203006WL020082 Appalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389665 MISS APPALAMMA SOMELA STATE BANK OF INDIA(508548)
364 Ananthagiri AP-03-006-016-283/010021
() 		0203006000NRG25060520241034265 07/05/2024 Somela Ramulamma 0203006WL020082 Somela Ramulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389036 SOMELA RAMULAMMA UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-016-283/10023
() 		0203006000NRG25060520241034268 07/05/2024 Janni Appalaswamy 0203006WL020082 Janni Appalaswamy 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389027 JANNI APPALASWAMY UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-016-283/10023
() 		0203006000NRG25060520241034269 07/05/2024 Janni Demudamma 0203006WL020082 Janni Demudamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389037 JANNI DEMUDAMMA UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-016-284/010001
() 		0203006000NRG25060520241034209 07/05/2024 Buchamma 0203006WL020080 Buchamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389390 MRS EDE BUCHAMMA STATE BANK OF INDIA(508548)
368 Ananthagiri AP-03-006-016-284/010001
() 		0203006000NRG25060520241034208 07/05/2024 Sanyasamma 0203006WL020080 Sanyasamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389062 MR EDE SANYASIRAO STATE BANK OF INDIA(508548)
369 Ananthagiri AP-03-006-016-284/010002
() 		0203006000NRG25060520241034211 07/05/2024 Appalamma 0203006WL020080 Appalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389244 YEDE APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ananthagiri AP-03-006-016-284/010003
() 		0203006000NRG25060520241034213 07/05/2024 appalamma 0203006WL020080 appalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389545 MRS YEDA APPALAMMA STATE BANK OF INDIA(508548)
371 Ananthagiri AP-03-006-016-284/010006
() 		0203006000NRG25060520241034218 07/05/2024 Pottanna 0203006WL020080 Pottanna 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005389061 Ede Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 579054 579054
372 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25060520241030651 07/05/2024 Gurumurthy 0203006WL019958 Gurumurthy 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005389325 KILLO GURUMURTHY UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-004-072/020043
() 		0203006000NRG25060520241030659 07/05/2024 JYOTHI 0203006WL019959 JYOTHI 00415 SBIN0021255 1632 1632 Processed 14/05/2024 4005389363 NARAJI JYOTHI UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-004-253/010013
() 		0203006000NRG25060520241030483 07/05/2024 rajerao 0203006WL019954 rajerao 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005389028 THAMALA RAJARAO UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-011-048/040001
() 		0203006000NRG25060520241031651 07/05/2024 Kotaparthi Sanyasi rao 0203006WL019985 Kotaparthi Sanyasi rao 00415 SBIN0021255 1740 1740 Processed 14/05/2024 4005389417 KOTAPARTHI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
376 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25060520241033841 07/05/2024 Subba Rao 0203006WL020070 Subba Rao 00415 SBIN0021255 1800 1800 Processed 14/05/2024 4005389381 MR KONEPU SUBBARAO STATE BANK OF INDIA(508548)
377 Ananthagiri AP-03-006-016-135/030029
() 		0203006000NRG25060520241034124 07/05/2024 Lakshmi 0203006WL020078 Lakshmi 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005389359 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
378 Ananthagiri AP-03-006-016-139/010003
() 		0203006000NRG25060520241033749 07/05/2024 Polamma 0203006WL020067 Polamma 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005389032 JANNI POLAMMA UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-016-139/010057
() 		0203006000NRG25060520241034403 07/05/2024 Lakshmi 0203006WL020087 Lakshmi 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005389029 SEMBI LAKSHMI BANK OF INDIA(508505)
380 Ananthagiri AP-03-006-016-144/010097
() 		0203006000NRG25060520241034200 07/05/2024 Kornnelu 0203006WL020080 Kornnelu 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005389274 MADALA KORNELU UNION BANK OF INDIA(508500)
SubTotal 15202 15202
381 Ananthagiri AP-03-006-004-251/010014
() 		0203006000NRG25060520241030455 07/05/2024 Simhadri 0203006WL019953 Simhadri 00468 UBIN0817392 1670 1670 Processed 14/05/2024 4005389455 PUJARI SIMHADRI UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-011-048/040006
() 		0203006000NRG25060520241031657 07/05/2024 Seetamma 0203006WL019985 Seetamma 00468 UBIN0817392 1740 1740 Processed 14/05/2024 4005389590 KOTAPARTHI SEETHAMMA UNION BANK OF INDIA(508500)
383 Ananthagiri AP-03-006-016-135/010027
() 		0203006000NRG25060520241033745 07/05/2024 Kannamma 0203006WL020066 Kannamma 00468 UBIN0817392 1670 1670 Processed 14/05/2024 4005389501 KINIBERI KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 5080 5080
384 Ananthagiri AP-03-006-004-017/020008
() 		0203006000NRG25060520241015163 07/05/2024 MAJJI SOMARA 0203006WL019676 MAJJI SOMARA 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389563 MAJJI SOMARA UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-004-019/010026
() 		0203006000NRG25060520241030646 07/05/2024 Ramba 0203006WL019958 Ramba 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388981 SIRAGAM RAMBHA UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-004-019/010029
() 		0203006000NRG25060520241030648 07/05/2024 Ragu 0203006WL019958 Ragu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389188 SIRAGAM RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Ananthagiri AP-03-006-004-019/010030
() 		0203006000NRG25060520241030649 07/05/2024 Moni 0203006WL019958 Moni 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389454 MRS BORIBORI MONI STATE BANK OF INDIA(508548)
388 Ananthagiri AP-03-006-004-019/010032
() 		0203006000NRG25060520241030650 07/05/2024 Gundri 0203006WL019958 Gundri 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389534 BORI BORI GUNDRI UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-004-019/010033
() 		0203006000NRG25060520241030652 07/05/2024 Aruna 0203006WL019958 Aruna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389567 KILLO ARUNA UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25060520241030654 07/05/2024 PREMA DASU 0203006WL019958 PREMA DASU 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388882 SIRAGAM PREMADASU UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25060520241030653 07/05/2024 RUKMANI 0203006WL019958 RUKMANI 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389571 SIRIGAM RUKMANI UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-004-019/010034
() 		0203006000NRG25060520241030655 07/05/2024 SIRAGAM LAKSHMI 0203006WL019958 SIRAGAM LAKSHMI 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388989 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-004-019/010035
() 		0203006000NRG25060520241030656 07/05/2024 Dharma 0203006WL019958 Dharma 00468 UBIN0819859 1113 1113 Processed 14/05/2024 4005388956 MR SWABHI DHARMA STATE BANK OF INDIA(508548)
394 Ananthagiri AP-03-006-004-019/010035
() 		0203006000NRG25060520241030657 07/05/2024 Janaki 0203006WL019958 Janaki 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388984 MRS SWABHI JANAKI STATE BANK OF INDIA(508548)
395 Ananthagiri AP-03-006-004-072/010003
() 		0203006000NRG25060520241030368 07/05/2024 Appanna 0203006WL019952 Appanna 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388907 GEMMELAAPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25060520241030372 07/05/2024 Chinnayya 0203006WL019952 Chinnayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389166 THAMALA CHINNA YYA UNION BANK OF INDIA(508500)
397 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25060520241030373 07/05/2024 Laxmi 0203006WL019952 Laxmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388966 THAMALA BIMALA UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-004-072/010005
() 		0203006000NRG25060520241030374 07/05/2024 Somesh 0203006WL019952 Somesh 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389167 Tamala Somesh FINO PAYMENTS BANK LTD(608001)
399 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25060520241030376 07/05/2024 Laxmi 0203006WL019952 Laxmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388979 GEMMEALA LAXMI UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25060520241030379 07/05/2024 Appalanaidu 0203006WL019952 Appalanaidu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388906 THAMALA APPALANAIDU UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25060520241030380 07/05/2024 balaraju 0203006WL019952 balaraju 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388990 THAMALABALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25060520241030378 07/05/2024 Chinnayya 0203006WL019952 Chinnayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389568 THAMALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Ananthagiri AP-03-006-004-072/010008
() 		0203006000NRG25060520241030381 07/05/2024 GANGA 0203006WL019952 GANGA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389217 THAMALAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ananthagiri AP-03-006-004-072/010009
() 		0203006000NRG25060520241030383 07/05/2024 Jamayya 0203006WL019952 Jamayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388978 MAMIDI JAMMAYYA UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-004-072/010009
() 		0203006000NRG25060520241030382 07/05/2024 Mallamma 0203006WL019952 Mallamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389570 MAMIDI MALAMMA UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25060520241030384 07/05/2024 Chinna Rao 0203006WL019952 Chinna Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389164 GEMMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25060520241030387 07/05/2024 Appalaswamy 0203006WL019952 Appalaswamy 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388938 GEMMEALA APPALASWAMY UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-004-072/010011
() 		0203006000NRG25060520241030388 07/05/2024 Rama Rao 0203006WL019952 Rama Rao 00468 UBIN0819859 835 835 Processed 14/05/2024 4005388941 GEMMEALA RAMARAO UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-004-072/010012
() 		0203006000NRG25060520241030391 07/05/2024 gemmala santhi 0203006WL019952 gemmala santhi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389216 GEMMELASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ananthagiri AP-03-006-004-072/010013
() 		0203006000NRG25060520241030393 07/05/2024 demudu 0203006WL019952 demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388954 THAMALA DEMUDU UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-004-072/010014
() 		0203006000NRG25060520241030394 07/05/2024 Kannaiya 0203006WL019952 Kannaiya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389169 THAMALA KANNAYYA UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-004-072/010015
() 		0203006000NRG25060520241030396 07/05/2024 Ramanna 0203006WL019952 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389165 GEMMELA RAMANNA UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-004-072/010016
() 		0203006000NRG25060520241030399 07/05/2024 Chinnammi 0203006WL019952 Chinnammi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388939 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-004-072/010016
() 		0203006000NRG25060520241030398 07/05/2024 Somulu 0203006WL019952 Somulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389572 GEMMELA SOMULU UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-004-072/010017
() 		0203006000NRG25060520241030400 07/05/2024 Potamma 0203006WL019952 Potamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389569 THAMALAPOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ananthagiri AP-03-006-004-072/010019
() 		0203006000NRG25060520241030403 07/05/2024 Devi 0203006WL019952 Devi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388952 THAMALA DEVI UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-004-072/010019
() 		0203006000NRG25060520241030402 07/05/2024 Sreenu 0203006WL019952 Sreenu 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388904 THAMALA SRINU UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-004-072/010020
() 		0203006000NRG25060520241030405 07/05/2024 radha 0203006WL019952 radha 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388914 KORRA RADHA UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-004-072/010020
() 		0203006000NRG25060520241030404 07/05/2024 Somulu 0203006WL019952 Somulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389168 KORRA SOMULU UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-004-072/010022
() 		0203006000NRG25060520241030407 07/05/2024 RAMULAMMA 0203006WL019952 RAMULAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388982 MS RAMULAMMA GEMMELA STATE BANK OF INDIA(508548)
421 Ananthagiri AP-03-006-004-072/010023
() 		0203006000NRG25060520241030408 07/05/2024 Appalaswami 0203006WL019952 Appalaswami 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388905 THAMALAAPPALASWAM FINO PAYMENTS BANK LTD(608001)
422 Ananthagiri AP-03-006-004-072/010023
() 		0203006000NRG25060520241030409 07/05/2024 Bhagyavathi 0203006WL019952 Bhagyavathi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388902 Thamala Bhagyavathi FINO PAYMENTS BANK LTD(608001)
423 Ananthagiri AP-03-006-004-072/020001
() 		0203006000NRG25060520241030562 07/05/2024 Chandar rao 0203006WL019957 Chandar rao 00468 UBIN0819859 835 835 Processed 14/05/2024 4005388962 KORUBARIKI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ananthagiri AP-03-006-004-072/020001
() 		0203006000NRG25060520241030563 07/05/2024 Subbalaxmi 0203006WL019957 Subbalaxmi 00468 UBIN0819859 1113 1113 Processed 14/05/2024 4005389474 KORUBARIKI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Ananthagiri AP-03-006-004-072/020002
() 		0203006000NRG25060520241030564 07/05/2024 Balaram 0203006WL019957 Balaram 00468 UBIN0819859 835 835 Processed 14/05/2024 4005389613 SIRAGAM BALARAM UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-004-072/020002
() 		0203006000NRG25060520241030565 07/05/2024 Gauramma 0203006WL019957 Gauramma 00468 UBIN0819859 835 835 Processed 14/05/2024 4005389612 SIRAGAM GOWRAMMA UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-004-072/020003
() 		0203006000NRG25060520241030567 07/05/2024 Appalamma 0203006WL019957 Appalamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389469 PANGI APPALAMMA UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-004-072/020003
() 		0203006000NRG25060520241030568 07/05/2024 Appalaswamy 0203006WL019957 Appalaswamy 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389462 PANGI APPALASWAMI UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-004-072/020004
() 		0203006000NRG25060520241030569 07/05/2024 Chandhamani 0203006WL019957 Chandhamani 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389447 SETTY CHANDRAMANI UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-004-072/020006
() 		0203006000NRG25060520241030571 07/05/2024 Laxmi 0203006WL019957 Laxmi 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005389472 SIRAGAM LAXMI UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-004-072/020007
() 		0203006000NRG25060520241030572 07/05/2024 Lachu 0203006WL019957 Lachu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389611 GUBAI LOCHU UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-004-072/020010
() 		0203006000NRG25060520241030573 07/05/2024 Munima 0203006WL019957 Munima 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005389444 MRS MONIMA KILLO STATE BANK OF INDIA(508548)
433 Ananthagiri AP-03-006-004-072/020011
() 		0203006000NRG25060520241030574 07/05/2024 Laxmi 0203006WL019957 Laxmi 00468 UBIN0819859 1113 1113 Processed 14/05/2024 4005389445 PANGI LAXMI UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-004-072/020011
() 		0203006000NRG25060520241030575 07/05/2024 Maunna 0203006WL019957 Maunna 00468 UBIN0819859 1113 1113 Processed 14/05/2024 4005388889 PANGI MONNU UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-004-072/020012
() 		0203006000NRG25060520241030577 07/05/2024 Champa 0203006WL019957 Champa 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005389467 PANGI CHAMPA UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-004-072/020012
() 		0203006000NRG25060520241030578 07/05/2024 Monima 0203006WL019957 Monima 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388943 PANGI MONIMA UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-004-072/020012
() 		0203006000NRG25060520241030576 07/05/2024 Nukaraju 0203006WL019957 Nukaraju 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388892 PANGI NOOKARAJU UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-004-072/020013
() 		0203006000NRG25060520241030579 07/05/2024 Ram Chandar 0203006WL019957 Ram Chandar 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388925 PANGI RAMCHANDAR UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-004-072/020013
() 		0203006000NRG25060520241030661 07/05/2024 Ramamurti 0203006WL019960 Ramamurti 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389532 MR PANGI RAMMURTHY STATE BANK OF INDIA(508548)
440 Ananthagiri AP-03-006-004-072/020013
() 		0203006000NRG25060520241030660 07/05/2024 Royila 0203006WL019960 Royila 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389468 PANGI ROYILA UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-004-072/020014
() 		0203006000NRG25060520241030717 07/05/2024 Gopanna 0203006WL019963 Gopanna 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389173 PANGI GOPANNA UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-004-072/020018
() 		0203006000NRG25060520241030662 07/05/2024 Guru 0203006WL019961 Guru 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389449 SIRAGAM GURU UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-004-072/020018
() 		0203006000NRG25060520241030663 07/05/2024 Laxmi 0203006WL019961 Laxmi 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005388918 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-004-072/020021
() 		0203006000NRG25060520241030582 07/05/2024 Damodhar 0203006WL019957 Damodhar 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005388899 SIRAGAM DAMODHAR UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-004-072/020022
() 		0203006000NRG25060520241030584 07/05/2024 Pratima 0203006WL019957 Pratima 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389471 NARAJI PRATHIMA FINO PAYMENTS BANK LTD(608001)
446 Ananthagiri AP-03-006-004-072/020026
() 		0203006000NRG25060520241030588 07/05/2024 Kumar 0203006WL019957 Kumar 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388888 MANDAGADIYA KUMAR UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-004-072/020026
() 		0203006000NRG25060520241030589 07/05/2024 Mauni 0203006WL019957 Mauni 00468 UBIN0819859 557 557 Processed 14/05/2024 4005389446 MRS MONIMMA MUNDAGADIYA STATE BANK OF INDIA(508548)
448 Ananthagiri AP-03-006-004-072/020027
() 		0203006000NRG25060520241030719 07/05/2024 Dhonnu 0203006WL019964 Dhonnu 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389450 MUNDAGADIYA DONNU UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-004-072/020027
() 		0203006000NRG25060520241030720 07/05/2024 Ratnamma 0203006WL019964 Ratnamma 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005389448 MUNDAGADIYA RATHNAMMA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-004-072/020028
() 		0203006000NRG25060520241030591 07/05/2024 Donnu 0203006WL019957 Donnu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389460 NARAJI DONNU UNION BANK OF INDIA(508500)
451 Ananthagiri AP-03-006-004-072/020029
() 		0203006000NRG25060520241030592 07/05/2024 Sasidevi 0203006WL019957 Sasidevi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389463 NARAJI SASIDEVI UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-004-072/020030
() 		0203006000NRG25060520241030594 07/05/2024 appalaswammy 0203006WL019957 appalaswammy 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389475 Mr APPALA SWAMY KORUBARIKI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
453 Ananthagiri AP-03-006-004-072/020030
() 		0203006000NRG25060520241030593 07/05/2024 Monimma 0203006WL019957 Monimma 00468 UBIN0819859 835 835 Processed 14/05/2024 4005389466 MRS MONIMA KORUBARIKI STATE BANK OF INDIA(508548)
454 Ananthagiri AP-03-006-004-072/020031
() 		0203006000NRG25060520241030595 07/05/2024 Kumari 0203006WL019957 Kumari 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389533 NARAJI KUMARI UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-004-072/020033
() 		0203006000NRG25060520241030596 07/05/2024 Radamma 0203006WL019957 Radamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389470 KILLO RADHAMMA UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-004-072/020033
() 		0203006000NRG25060520241030597 07/05/2024 RamBabu 0203006WL019957 RamBabu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389461 MR KILLO RAMBABU STATE BANK OF INDIA(508548)
457 Ananthagiri AP-03-006-004-072/020034
() 		0203006000NRG25060520241030598 07/05/2024 Gundri 0203006WL019957 Gundri 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005389464 BORIBORI GUNDRI UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-004-072/020035
() 		0203006000NRG25060520241030599 07/05/2024 Eswaramma 0203006WL019957 Eswaramma 00468 UBIN0819859 1392 1392 Processed 14/05/2024 4005389473 GUBAI ESWARAMMA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-004-072/020042
() 		0203006000NRG25060520241030606 07/05/2024 Prashanthi 0203006WL019957 Prashanthi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389465 NARAJI PRASANTHI UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-004-072/020042
() 		0203006000NRG25060520241030605 07/05/2024 Sanjeeva rao 0203006WL019957 Sanjeeva rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388900 NARAJI SANJEEVA RAO UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-004-072/020043
() 		0203006000NRG25060520241030658 07/05/2024 SURESH BABU 0203006WL019959 SURESH BABU 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005388928 NARAJI SURESH BABU FINO PAYMENTS BANK LTD(608001)
462 Ananthagiri AP-03-006-004-072/020044
() 		0203006000NRG25060520241030608 07/05/2024 Naveen Kumar 0203006WL019957 Naveen Kumar 00468 UBIN0819859 835 835 Processed 14/05/2024 4005388958 PANGI NAVEEN KUMAR UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-004-081/010006
() 		0203006000NRG25060520241030507 07/05/2024 Sumitra 0203006WL019955 Sumitra 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005388963 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
464 Ananthagiri AP-03-006-004-081/010008
() 		0203006000NRG25060520241030508 07/05/2024 Baburao 0203006WL019955 Baburao 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389187 KILLO BABU RAO UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-004-081/010009
() 		0203006000NRG25060520241030510 07/05/2024 Gasi 0203006WL019955 Gasi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389185 KILLO GASI UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-004-081/010011
() 		0203006000NRG25060520241030511 07/05/2024 RAMANA 0203006WL019955 RAMANA 00468 UBIN0819859 1375 1375 Processed 14/05/2024 4005389095 Kolli Ramana FINO PAYMENTS BANK LTD(608001)
467 Ananthagiri AP-03-006-004-081/010012
() 		0203006000NRG25060520241030512 07/05/2024 Janaki 0203006WL019955 Janaki 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389184 DURIYA JANAKI UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-004-081/010013
() 		0203006000NRG25060520241030513 07/05/2024 Erranna 0203006WL019955 Erranna 00468 UBIN0819859 1375 1375 Processed 14/05/2024 4005389183 KILLO ERRANNA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-004-081/010014
() 		0203006000NRG25060520241030514 07/05/2024 Kumari 0203006WL019955 Kumari 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389198 DURYA KUMARI UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-004-081/010015
() 		0203006000NRG25060520241030515 07/05/2024 Pandu 0203006WL019955 Pandu 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005388912 KILLO PANDU UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-004-081/010019
() 		0203006000NRG25060520241030516 07/05/2024 Simhadri 0203006WL019955 Simhadri 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389186 MRS SIMHADRI KILLO STATE BANK OF INDIA(508548)
472 Ananthagiri AP-03-006-004-081/010022
() 		0203006000NRG25060520241030517 07/05/2024 Kumari 0203006WL019955 Kumari 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389181 KILLO KUMARI UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-004-081/010026
() 		0203006000NRG25060520241030519 07/05/2024 LATHA 0203006WL019955 LATHA 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005389197 KILLO LATHA UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-004-081/010026
() 		0203006000NRG25060520241030518 07/05/2024 PRASAD 0203006WL019955 PRASAD 00468 UBIN0819859 1375 1375 Processed 14/05/2024 4005389182 KILLO PRASADRAO UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-004-250/010001
() 		0203006000NRG25060520241030520 07/05/2024 Appanna 0203006WL019956 Appanna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388901 KORRA APPANNA UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-004-250/010001
() 		0203006000NRG25060520241030521 07/05/2024 KORRA RAMANNA 0203006WL019956 KORRA RAMANNA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388992 KORRA RAMANNA UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-004-250/010002
() 		0203006000NRG25060520241030522 07/05/2024 Ramulamma 0203006WL019956 Ramulamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388935 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-004-250/010003
() 		0203006000NRG25060520241030526 07/05/2024 KORRA RAMULAMMA 0203006WL019956 KORRA RAMULAMMA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388994 Korra Ramulamma FINO PAYMENTS BANK LTD(608001)
479 Ananthagiri AP-03-006-004-250/010003
() 		0203006000NRG25060520241030524 07/05/2024 Simhadri 0203006WL019956 Simhadri 00468 UBIN0819859 1120 1120 Processed 14/05/2024 4005388940 KORRA SIMHADRI UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-004-250/010004
() 		0203006000NRG25060520241030528 07/05/2024 Lachanna 0203006WL019956 Lachanna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388937 KORRA LATCHANNA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-004-250/010004
() 		0203006000NRG25060520241030529 07/05/2024 Sithamma 0203006WL019956 Sithamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388936 KORRA SITHAMMA UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-004-250/010005
() 		0203006000NRG25060520241030531 07/05/2024 Balaram 0203006WL019956 Balaram 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005388931 GEMMELA BALARAJU UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-004-250/010005
() 		0203006000NRG25060520241030533 07/05/2024 GEMMELA LAXMI 0203006WL019956 GEMMELA LAXMI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388947 GEMMELA LAXMI UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-004-250/010008
() 		0203006000NRG25060520241030541 07/05/2024 KORRA RAMANA 0203006WL019956 KORRA RAMANA 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005388993 KORRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ananthagiri AP-03-006-004-250/010008
() 		0203006000NRG25060520241030540 07/05/2024 neelanna 0203006WL019956 neelanna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388913 KORRA NEELANNA UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-004-250/010009
() 		0203006000NRG25060520241030543 07/05/2024 Bhima 0203006WL019956 Bhima 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388932 GEMMELA BHEEMARAJU UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-004-250/010009
() 		0203006000NRG25060520241030544 07/05/2024 Kumari 0203006WL019956 Kumari 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389547 GEMMELA KUMARI UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-004-250/010010
() 		0203006000NRG25060520241030547 07/05/2024 GEMMELA LAXMI 0203006WL019956 GEMMELA LAXMI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389145 GEMMELA LAXMI UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-004-250/010010
() 		0203006000NRG25060520241030546 07/05/2024 Nageswar Rao 0203006WL019956 Nageswar Rao 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389549 GEMMELA NAGESWAR RAO UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-004-250/010011
() 		0203006000NRG25060520241030550 07/05/2024 GEMMELA SIVAPRASAD 0203006WL019956 GEMMELA SIVAPRASAD 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389089 GEMMELA SIVAPRASAD UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-004-250/010013
() 		0203006000NRG25060520241030553 07/05/2024 BIMALA 0203006WL019956 BIMALA 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388975 GEMMELA BIMALA UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-004-250/010013
() 		0203006000NRG25060520241030554 07/05/2024 Laxmanrao 0203006WL019956 Laxmanrao 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388946 GEMMELA LAKSHMAN RAO UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-004-250/010014
() 		0203006000NRG25060520241030556 07/05/2024 Laxmi 0203006WL019956 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388930 GEMMELA LAXMI UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-004-250/010014
() 		0203006000NRG25060520241030557 07/05/2024 Simhadri 0203006WL019956 Simhadri 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388929 GEMMELA SIMHADRI UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-004-250/010018
() 		0203006000NRG25060520241030561 07/05/2024 Mallamma 0203006WL019956 Mallamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388926 GEMMELA MALLAMMA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25060520241030436 07/05/2024 JYOTHI 0203006WL019953 JYOTHI 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389113 PUJARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Ananthagiri AP-03-006-004-251/010002
() 		0203006000NRG25060520241030434 07/05/2024 Somulu 0203006WL019953 Somulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389207 PUJARI SOMULU UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-004-251/010003
() 		0203006000NRG25060520241030437 07/05/2024 Padma 0203006WL019953 Padma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389456 PUJARI PADMA UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-004-251/010004
() 		0203006000NRG25060520241030440 07/05/2024 CHANDHRAMMA 0203006WL019953 CHANDHRAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389458 PUJARI CHANDRAMMA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-004-251/010006
() 		0203006000NRG25060520241030442 07/05/2024 APPANNA 0203006WL019953 APPANNA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389535 PUJARI APPANNA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-004-251/010007
() 		0203006000NRG25060520241030445 07/05/2024 VASU 0203006WL019953 VASU 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389114 PUJARI VASU UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-004-251/010011
() 		0203006000NRG25060520241030451 07/05/2024 SUBBARAO 0203006WL019953 SUBBARAO 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388942 SONTARI SUBBARAO UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-004-251/010013
() 		0203006000NRG25060520241030454 07/05/2024 surya 0203006WL019953 surya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388933 PUJARI SURYA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-004-251/010014
() 		0203006000NRG25060520241030456 07/05/2024 SANYAAMMA 0203006WL019953 SANYAAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389457 PUJARI SANYASAMMA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-004-251/010015
() 		0203006000NRG25060520241030458 07/05/2024 PRIYANKA 0203006WL019953 PRIYANKA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388957 PUJARI PRIYANKA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-004-251/010015
() 		0203006000NRG25060520241030457 07/05/2024 Raja Rao 0203006WL019953 Raja Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389536 PUJARI RAJA RAO UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-004-253/010001
() 		0203006000NRG25060520241030461 07/05/2024 Laxmi 0203006WL019954 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389120 GEMMELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25060520241030467 07/05/2024 Laxmi 0203006WL019954 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389119 MRS LAKSHMI GEMMELA STATE BANK OF INDIA(508548)
509 Ananthagiri AP-03-006-004-253/010004
() 		0203006000NRG25060520241030468 07/05/2024 santhosh 0203006WL019954 santhosh 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389121 GEMMELA SANTHOSH UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-004-253/010007
() 		0203006000NRG25060520241030472 07/05/2024 Chinnalaxmi 0203006WL019954 Chinnalaxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389123 GEMMELA CHINALAKSHMI UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-004-253/010008
() 		0203006000NRG25060520241030474 07/05/2024 Kanthamma 0203006WL019954 Kanthamma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388885 GEMMELA KANTHAMMA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-004-253/010010
() 		0203006000NRG25060520241030477 07/05/2024 prasanth 0203006WL019954 prasanth 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389116 GEMELA PRASANTH UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-004-253/010011
() 		0203006000NRG25060520241030480 07/05/2024 ramesh 0203006WL019954 ramesh 00468 UBIN0819859 560 560 Processed 14/05/2024 4005389125 GEMMELA RAMESH UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-004-253/010015
() 		0203006000NRG25060520241030484 07/05/2024 Bhimaraju 0203006WL019954 Bhimaraju 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389117 GEMMELA BEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ananthagiri AP-03-006-004-253/010015
() 		0203006000NRG25060520241030485 07/05/2024 Laxmi 0203006WL019954 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388886 GEMMELA LAKSHMI UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-004-253/010019
() 		0203006000NRG25060520241030491 07/05/2024 Chinnammi 0203006WL019954 Chinnammi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388890 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-004-253/010021
() 		0203006000NRG25060520241030495 07/05/2024 Laxmi 0203006WL019954 Laxmi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389122 GEMMELA LAKSHMI UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-004-253/010021
() 		0203006000NRG25060520241030494 07/05/2024 Potanna 0203006WL019954 Potanna 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389128 GEMMELA POTHANNA UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-004-253/010024
() 		0203006000NRG25060520241030499 07/05/2024 Santhi 0203006WL019954 Santhi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389118 MRS GEMMELA SANTHI STATE BANK OF INDIA(508548)
520 Ananthagiri AP-03-006-004-253/010025
() 		0203006000NRG25060520241030500 07/05/2024 kannayya 0203006WL019954 kannayya 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388873 THAMALA KANNAYYA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-004-253/010025
() 		0203006000NRG25060520241030501 07/05/2024 Radha 0203006WL019954 Radha 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388927 THAMALA RADHA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-004-253/010027
() 		0203006000NRG25060520241030503 07/05/2024 Jyothi 0203006WL019954 Jyothi 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005389124 GEMMELA JYOTHI UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-004-253/10028
() 		0203006000NRG25060520241030504 07/05/2024 GEMMELA JEEVAN JYOTHI 0203006WL019954 GEMMELA JEEVAN JYOTHI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005388945 GEMMELA JEEVAN JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ananthagiri AP-03-006-016-130/010002
() 		0203006000NRG25060520241033839 07/05/2024 Chinapentayya 0203006WL020070 Chinapentayya 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388881 KONEPU PENTANNA UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-016-130/010003
() 		0203006000NRG25060520241033921 07/05/2024 Pandanna 0203006WL020073 Pandanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388944 SOMELA PANDANNA UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-016-130/010003
() 		0203006000NRG25060520241033920 07/05/2024 Seetamma 0203006WL020073 Seetamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389215 Somela Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
527 Ananthagiri AP-03-006-016-130/010004
() 		0203006000NRG25060520241033985 07/05/2024 Chinnayya 0203006WL020075 Chinnayya 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389593 KONEPU CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Ananthagiri AP-03-006-016-130/010006
() 		0203006000NRG25060520241033844 07/05/2024 Prasanth 0203006WL020070 Prasanth 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389603 KONEPU PRASANTH UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-016-130/010007
() 		0203006000NRG25060520241033923 07/05/2024 Samuyel 0203006WL020073 Samuyel 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389562 KONEPU SAMUYELU UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-016-130/010007
() 		0203006000NRG25060520241033924 07/05/2024 Sundaramma 0203006WL020073 Sundaramma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389605 KONEPU SUNDARAMMA UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-016-130/010008
() 		0203006000NRG25060520241033846 07/05/2024 Pandanna 0203006WL020070 Pandanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388898 GEMMELA PANDANNA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-016-130/010009
() 		0203006000NRG25060520241033925 07/05/2024 Ramu 0203006WL020073 Ramu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389602 SOMELA RAMU UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25060520241033851 07/05/2024 pandanna 0203006WL020070 pandanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389654 KONEPU PANDANNA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25060520241033852 07/05/2024 parvathi 0203006WL020070 parvathi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389657 MRS KONEPU PARVATHI STATE BANK OF INDIA(508548)
535 Ananthagiri AP-03-006-016-130/010011
() 		0203006000NRG25060520241033850 07/05/2024 vijay 0203006WL020070 vijay 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389094 KONEPU VIJAY UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-016-130/010012
() 		0203006000NRG25060520241033927 07/05/2024 Sanyasamma 0203006WL020073 Sanyasamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389601 VANTHALA SANYASAMMA UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-016-130/010012
() 		0203006000NRG25060520241033928 07/05/2024 VANTHALA SANDHYA 0203006WL020073 VANTHALA SANDHYA 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389192 VANTHALA SANDHYA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-016-130/010013
() 		0203006000NRG25060520241033854 07/05/2024 Seetamma 0203006WL020070 Seetamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389620 KONEPU SEETHAMMA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-016-130/010014
() 		0203006000NRG25060520241033987 07/05/2024 Gopal 0203006WL020075 Gopal 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389596 BADNAINA GOPAL UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-016-130/010017
() 		0203006000NRG25060520241033856 07/05/2024 Bharikanna 0203006WL020070 Bharikanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389600 KONEPU BARKANNA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-016-130/010021
() 		0203006000NRG25060520241033933 07/05/2024 Dharmaraju 0203006WL020073 Dharmaraju 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389595 VANTHALA DHARMARAO UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-016-130/010023
() 		0203006000NRG25060520241033935 07/05/2024 VANTHALA GOVARDHAN RAO 0203006WL020073 VANTHALA GOVARDHAN RAO 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389559 VANTHALA GOVARDHANA RAO UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-016-130/010023
() 		0203006000NRG25060520241033937 07/05/2024 VANTHALA SEETHAMMA 0203006WL020073 VANTHALA SEETHAMMA 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389599 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-016-130/010024
() 		0203006000NRG25060520241033993 07/05/2024 Budaraiya 0203006WL020075 Budaraiya 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389598 VANTHALA BUDRAYYA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-016-130/010024
() 		0203006000NRG25060520241033994 07/05/2024 Laxmi 0203006WL020075 Laxmi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389597 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
546 Ananthagiri AP-03-006-016-130/010025
() 		0203006000NRG25060520241033940 07/05/2024 Dalamma 0203006WL020073 Dalamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388968 KONEPU DALAMMA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-016-130/010025
() 		0203006000NRG25060520241033939 07/05/2024 subbarao 0203006WL020073 subbarao 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389594 KONEPU SUBBARAO UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-016-130/010027
() 		0203006000NRG25060520241033860 07/05/2024 Asanna 0203006WL020070 Asanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389618 KONEPU ASHANNA UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-016-130/010030
() 		0203006000NRG25060520241033942 07/05/2024 Kondal Rao 0203006WL020073 Kondal Rao 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389561 KONDALARAO KONEPU UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-016-130/010035
() 		0203006000NRG25060520241033997 07/05/2024 Demudu 0203006WL020075 Demudu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389451 GEMMELA DEMUDU UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-016-130/010035
() 		0203006000NRG25060520241033996 07/05/2024 jamuna 0203006WL020075 jamuna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388960 GEMMELA JAMUNA UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-016-130/010038
() 		0203006000NRG25060520241033863 07/05/2024 Sanyasi 0203006WL020070 Sanyasi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389656 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25060520241033865 07/05/2024 Pandanna 0203006WL020070 Pandanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389604 KONEPU PANDANNA UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-016-130/010045
() 		0203006000NRG25060520241033867 07/05/2024 Radha 0203006WL020070 Radha 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389592 KONEPU RADHA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-016-130/010046
() 		0203006000NRG25060520241033868 07/05/2024 Chittibabu 0203006WL020070 Chittibabu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389560 JANNI CHITTIBABU UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-016-130/010046
() 		0203006000NRG25060520241033869 07/05/2024 Puspalatha 0203006WL020070 Puspalatha 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389619 JANNI PUSHPALATHA UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-016-130/010058
() 		0203006000NRG25060520241034002 07/05/2024 Gangamma 0203006WL020075 Gangamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389653 BADNINA GANGA UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-016-130/010058
() 		0203006000NRG25060520241034001 07/05/2024 Pentanna 0203006WL020075 Pentanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389655 BADNAINA PENTANNA UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-016-130/010059
() 		0203006000NRG25060520241034004 07/05/2024 bhanu 0203006WL020075 bhanu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389658 KONEPU BHANU UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-016-130/010059
() 		0203006000NRG25060520241034003 07/05/2024 prasad 0203006WL020075 prasad 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389175 KONEPU PRASAD UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25060520241033872 07/05/2024 SIVERI SANTHI 0203006WL020070 SIVERI SANTHI 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388987 SIVERI SANTHI UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-016-130/010061
() 		0203006000NRG25060520241033949 07/05/2024 Geethanjali 0203006WL020073 Geethanjali 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389452 PUTTABOYINA GEETHANJALI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-016-130/010066
() 		0203006000NRG25060520241033876 07/05/2024 Ananda Rao 0203006WL020070 Ananda Rao 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389148 KONEPU ANANDA RAO UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-016-130/010066
() 		0203006000NRG25060520241033877 07/05/2024 Chiluka 0203006WL020070 Chiluka 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388986 KONEPU CHILUKA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-016-134/010003
() 		0203006000NRG25060520241034039 07/05/2024 Tammanna 0203006WL020077 Tammanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389636 MR JANNI THAMMANNA STATE BANK OF INDIA(508548)
566 Ananthagiri AP-03-006-016-134/010006
() 		0203006000NRG25060520241034041 07/05/2024 Balaram 0203006WL020077 Balaram 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389630 JANNI BALARAM UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-016-134/010007
() 		0203006000NRG25060520241034043 07/05/2024 Kannayya 0203006WL020077 Kannayya 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389638 JANNI KANNAYYA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-016-134/010009
() 		0203006000NRG25060520241034046 07/05/2024 Sanyasirao 0203006WL020077 Sanyasirao 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389633 BOYINA SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Ananthagiri AP-03-006-016-134/010013
() 		0203006000NRG25060520241034049 07/05/2024 Kannayya 0203006WL020077 Kannayya 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389577 JANNI CHINNAKANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-016-134/010013
() 		0203006000NRG25060520241034050 07/05/2024 PANGI RADHAMMA 0203006WL020077 PANGI RADHAMMA 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389090 PANGI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Ananthagiri AP-03-006-016-134/010014
() 		0203006000NRG25060520241034051 07/05/2024 Moddu 0203006WL020077 Moddu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389642 JANNI MUDDUNNA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-016-134/010015
() 		0203006000NRG25060520241034055 07/05/2024 BADNAINA RAMULAMMA 0203006WL020077 BADNAINA RAMULAMMA 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388973 Badnaina Ramulamma FINO PAYMENTS BANK LTD(608001)
573 Ananthagiri AP-03-006-016-134/010015
() 		0203006000NRG25060520241034053 07/05/2024 Demudu 0203006WL020077 Demudu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389627 JANNI DEMUDU UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-016-134/010018
() 		0203006000NRG25060520241034058 07/05/2024 Kondanna 0203006WL020077 Kondanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389631 JANNI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
575 Ananthagiri AP-03-006-016-134/010018
() 		0203006000NRG25060520241034059 07/05/2024 Laxmi 0203006WL020077 Laxmi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389644 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
576 Ananthagiri AP-03-006-016-134/010019
() 		0203006000NRG25060520241034060 07/05/2024 Appanna 0203006WL020077 Appanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389637 JANNI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
577 Ananthagiri AP-03-006-016-134/010022
() 		0203006000NRG25060520241034064 07/05/2024 Appalaswamy 0203006WL020077 Appalaswamy 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389629 JANNI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ananthagiri AP-03-006-016-134/010023
() 		0203006000NRG25060520241034066 07/05/2024 ramu 0203006WL020077 ramu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389628 JANNI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
579 Ananthagiri AP-03-006-016-134/010023
() 		0203006000NRG25060520241034067 07/05/2024 ramulamma 0203006WL020077 ramulamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388920 JANNI RAMULAMMA UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-016-134/010028
() 		0203006000NRG25060520241034069 07/05/2024 Butchamma 0203006WL020077 Butchamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388915 SALEPU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Ananthagiri AP-03-006-016-134/010028
() 		0203006000NRG25060520241034070 07/05/2024 Salepu Laxmi 0203006WL020077 Salepu Laxmi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388959 SALEPU LAXMI UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-016-134/010028
() 		0203006000NRG25060520241034068 07/05/2024 simhachalam 0203006WL020077 simhachalam 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389632 SALEPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Ananthagiri AP-03-006-016-134/010029
() 		0203006000NRG25060520241034071 07/05/2024 Bujji Babu 0203006WL020077 Bujji Babu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388971 Janni Bujjibabu FINO PAYMENTS BANK LTD(608001)
584 Ananthagiri AP-03-006-016-134/010029
() 		0203006000NRG25060520241034072 07/05/2024 Kamala 0203006WL020077 Kamala 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388972 SOMELA KAMALA UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-016-134/10030
() 		0203006000NRG25060520241034074 07/05/2024 Boina Santhi 0203006WL020077 Boina Santhi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389091 BOINA SANTHI UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-016-135/010002
() 		0203006000NRG25060520241033707 07/05/2024 Bala Raju 0203006WL020066 Bala Raju 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389136 NANDULA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Ananthagiri AP-03-006-016-135/010003
() 		0203006000NRG25060520241033708 07/05/2024 Gangula 0203006WL020066 Gangula 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389517 NANDOLA GANGULU AIRTEL PAYMENTS BANK LIMITED(990288)
588 Ananthagiri AP-03-006-016-135/010003
() 		0203006000NRG25060520241033709 07/05/2024 Mahesh Babu 0203006WL020066 Mahesh Babu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389132 NANDULA MAHESHBABU UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-016-135/010006
() 		0203006000NRG25060520241033710 07/05/2024 Apparao 0203006WL020066 Apparao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389502 ONIGELA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
590 Ananthagiri AP-03-006-016-135/010007
() 		0203006000NRG25060520241033712 07/05/2024 Gangulu 0203006WL020066 Gangulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389513 BOINA GANGULU UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-016-135/010011
() 		0203006000NRG25060520241033717 07/05/2024 Erranna 0203006WL020066 Erranna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389512 NANDULA YERRANNA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-016-135/010012
() 		0203006000NRG25060520241033720 07/05/2024 NANDULA KONDAMMA 0203006WL020066 NANDULA KONDAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389088 NANDULA KONDAMMA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-016-135/010012
() 		0203006000NRG25060520241033719 07/05/2024 NANDULA VENKATA RAO 0203006WL020066 NANDULA VENKATA RAO 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389157 NANDULA VENKATA RAO UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-016-135/010013
() 		0203006000NRG25060520241033721 07/05/2024 Demudu 0203006WL020066 Demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389154 NANDULA DEMUDU UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-016-135/010016
() 		0203006000NRG25060520241033727 07/05/2024 Ramanna 0203006WL020066 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389514 BOINA RAMANNA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-016-135/010019
() 		0203006000NRG25060520241033729 07/05/2024 Demudu 0203006WL020066 Demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389204 NANDULA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Ananthagiri AP-03-006-016-135/010021
() 		0203006000NRG25060520241033733 07/05/2024 bujjibabu 0203006WL020066 bujjibabu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389516 BOYINA BUJJIBABU UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-016-135/010021
() 		0203006000NRG25060520241033734 07/05/2024 latchamma 0203006WL020066 latchamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389554 BOYINA LATCHAMMA UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-016-135/010022
() 		0203006000NRG25060520241033736 07/05/2024 yerakamma 0203006WL020066 yerakamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388953 NANDOLA YERAKAMMA UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-016-135/010023
() 		0203006000NRG25060520241033739 07/05/2024 bojjanna 0203006WL020066 bojjanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389515 NANDULA BOJJANNA UNION BANK OF INDIA(508500)
601 Ananthagiri AP-03-006-016-135/010024
() 		0203006000NRG25060520241033740 07/05/2024 Madhu babu 0203006WL020066 Madhu babu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389508 NANDULA MADHUBABU UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-016-135/030004
() 		0203006000NRG25060520241034083 07/05/2024 Pattam Kondababu 0203006WL020078 Pattam Kondababu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388983 PATTAM KONDABABU UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-016-135/030005
() 		0203006000NRG25060520241034084 07/05/2024 Ramanna 0203006WL020078 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389580 BOINA RAMANNA UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-016-135/030027
() 		0203006000NRG25060520241034119 07/05/2024 Krishna 0203006WL020078 Krishna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388895 BOINA KRISHNA UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-016-135/030029
() 		0203006000NRG25060520241034123 07/05/2024 Laxmanarao 0203006WL020078 Laxmanarao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388893 MR PATTAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
606 Ananthagiri AP-03-006-016-139/010001
() 		0203006000NRG25060520241033747 07/05/2024 Ramulamma 0203006WL020067 Ramulamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388921 Pujari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
607 Ananthagiri AP-03-006-016-139/010001
() 		0203006000NRG25060520241033746 07/05/2024 Sanyasi 0203006WL020067 Sanyasi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389160 PUJARI SANYASI UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25060520241034349 07/05/2024 Chandramma 0203006WL020086 Chandramma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388970 BOINA CHANDRAMMA BANK OF INDIA(508505)
609 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25060520241034348 07/05/2024 Demudu 0203006WL020086 Demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389510 BOINA DEMUDU UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-016-139/010002
() 		0203006000NRG25060520241034347 07/05/2024 Sanyasi 0203006WL020086 Sanyasi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389530 BIYINA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Ananthagiri AP-03-006-016-139/010005
() 		0203006000NRG25060520241034375 07/05/2024 Chandraiya 0203006WL020087 Chandraiya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389507 SOMELA CHANDRAYYA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-016-139/010005
() 		0203006000NRG25060520241034376 07/05/2024 Sanyasi Rao 0203006WL020087 Sanyasi Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388917 SOMELA SANYASIRAO UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-016-139/010012
() 		0203006000NRG25060520241033754 07/05/2024 Jekarya 0203006WL020067 Jekarya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389130 SOMELA JAKARYA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-016-139/010013
() 		0203006000NRG25060520241033758 07/05/2024 Bujji 0203006WL020067 Bujji 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389546 Somela Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
615 Ananthagiri AP-03-006-016-139/010014
() 		0203006000NRG25060520241034350 07/05/2024 Bangaramma 0203006WL020086 Bangaramma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389506 REGABOINA BANGARAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-016-139/010014
() 		0203006000NRG25060520241034351 07/05/2024 Chandrayya 0203006WL020086 Chandrayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389503 REGABOINA CHANDRAYYA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-016-139/010018
() 		0203006000NRG25060520241034354 07/05/2024 Sidhu 0203006WL020086 Sidhu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388949 REGABOINA SIDHU UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-016-139/010023
() 		0203006000NRG25060520241034380 07/05/2024 Lakshmi 0203006WL020087 Lakshmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388969 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25060520241034358 07/05/2024 Appa Rao 0203006WL020086 Appa Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389504 SOMELA APPARAO UNION BANK OF INDIA(508500)
620 Ananthagiri AP-03-006-016-139/010027
() 		0203006000NRG25060520241034360 07/05/2024 Sandeep 0203006WL020086 Sandeep 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388948 SOMELA SANDHEEP UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-016-139/010033
() 		0203006000NRG25060520241034387 07/05/2024 Kannayya 0203006WL020087 Kannayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389531 SOMELA KANNAYYA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-016-139/010034
() 		0203006000NRG25060520241034365 07/05/2024 Ludhiya 0203006WL020086 Ludhiya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389210 SOMELA LUDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ananthagiri AP-03-006-016-139/010036
() 		0203006000NRG25060520241034392 07/05/2024 Erramma 0203006WL020087 Erramma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388955 SOMELA YERRAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-016-139/010037
() 		0203006000NRG25060520241034394 07/05/2024 Chandor 0203006WL020087 Chandor 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389133 MR SOMELA CHANDOR STATE BANK OF INDIA(508548)
625 Ananthagiri AP-03-006-016-139/010038
() 		0203006000NRG25060520241034397 07/05/2024 Regaboina Simhadri 0203006WL020087 Regaboina Simhadri 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389509 REGABOINA SIMHADRI UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-016-139/010044
() 		0203006000NRG25060520241033767 07/05/2024 Kamalamma 0203006WL020067 Kamalamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388919 PUJARI KAMALAMMA UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-016-139/010044
() 		0203006000NRG25060520241033768 07/05/2024 Narsamma 0203006WL020067 Narsamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389548 PUJARI NARSAMMA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-016-139/010046
() 		0203006000NRG25060520241034367 07/05/2024 Ramesh 0203006WL020086 Ramesh 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389505 Somela Ramesh FINO PAYMENTS BANK LTD(608001)
629 Ananthagiri AP-03-006-016-139/010048
() 		0203006000NRG25060520241033770 07/05/2024 Laxmana Rao 0203006WL020067 Laxmana Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389477 Somela Laxamanarao FINO PAYMENTS BANK LTD(608001)
630 Ananthagiri AP-03-006-016-139/010050
() 		0203006000NRG25060520241034370 07/05/2024 REGABOINA MIRKAMMA 0203006WL020086 REGABOINA MIRKAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389093 REGABOINA MIRKAMMA UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-016-139/010051
() 		0203006000NRG25060520241034399 07/05/2024 Ramulamma 0203006WL020087 Ramulamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388950 MISS RAMULAMMA REGABOINA STATE BANK OF INDIA(508548)
632 Ananthagiri AP-03-006-016-139/010051
() 		0203006000NRG25060520241034398 07/05/2024 Venkata Rao 0203006WL020087 Venkata Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389134 SOMELA VENKATA RAO UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-016-139/010052
() 		0203006000NRG25060520241034372 07/05/2024 Nookalamma 0203006WL020086 Nookalamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389143 SOMELA NOOKALAMMA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-016-139/010053
() 		0203006000NRG25060520241033771 07/05/2024 sankarrao 0203006WL020067 sankarrao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389478 REGABOINA SANKAR RAO UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-016-139/010053
() 		0203006000NRG25060520241033772 07/05/2024 Swapna 0203006WL020067 Swapna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389131 PUJARI SWAPNA UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-016-139/010054
() 		0203006000NRG25060520241034401 07/05/2024 Lakshmi 0203006WL020087 Lakshmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389518 SOMELA LAKSHMI UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-016-139/010054
() 		0203006000NRG25060520241034400 07/05/2024 Ramakrishna 0203006WL020087 Ramakrishna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389511 SOMELA RAMAKRISHNA UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-016-139/010055
() 		0203006000NRG25060520241034373 07/05/2024 Appalaswami 0203006WL020086 Appalaswami 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389621 SOMELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
639 Ananthagiri AP-03-006-016-144/010003
() 		0203006000NRG25060520241034168 07/05/2024 Priyanka 0203006WL020080 Priyanka 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389174 YEDE PRIYANKA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-016-144/010007
() 		0203006000NRG25060520241034174 07/05/2024 Ramu 0203006WL020080 Ramu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389480 Madala Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
641 Ananthagiri AP-03-006-016-144/010008
() 		0203006000NRG25060520241034176 07/05/2024 Kondababu 0203006WL020080 Kondababu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389541 BADNAINI KONDANNA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-016-144/010012
() 		0203006000NRG25060520241034178 07/05/2024 Gundanna 0203006WL020080 Gundanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389140 BADNAINI GUNDANNA UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-016-144/010015
() 		0203006000NRG25060520241034186 07/05/2024 BADNAINA EZRA 0203006WL020080 BADNAINA EZRA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389141 BADNAINA EZRA UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-016-144/010016
() 		0203006000NRG25060520241034187 07/05/2024 Chinaiya 0203006WL020080 Chinaiya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389156 MADALA CHINNAYYA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-016-144/010017
() 		0203006000NRG25060520241034191 07/05/2024 SOVERI PRIYANKA 0203006WL020080 SOVERI PRIYANKA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388964 MADALA PRIYANKA UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-016-144/010017
() 		0203006000NRG25060520241034190 07/05/2024 SOVERI VIJAY KUMAR 0203006WL020080 SOVERI VIJAY KUMAR 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388961 Soveri Vijay Kumar FINO PAYMENTS BANK LTD(608001)
647 Ananthagiri AP-03-006-016-144/010018
() 		0203006000NRG25060520241034132 07/05/2024 Karranna 0203006WL020079 Karranna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389214 SIRAGAM KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Ananthagiri AP-03-006-016-144/010018
() 		0203006000NRG25060520241034133 07/05/2024 Thowdamma 0203006WL020079 Thowdamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389129 MRS SIRAGAM TOWDAMMA STATE BANK OF INDIA(508548)
649 Ananthagiri AP-03-006-016-144/010022
() 		0203006000NRG25060520241034193 07/05/2024 Laxmi 0203006WL020080 Laxmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389479 BADNAYINI LAXMI UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-016-144/010024
() 		0203006000NRG25060520241034195 07/05/2024 Therisha 0203006WL020080 Therisha 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389155 BADNAYINA THERISHA UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-016-144/010027
() 		0203006000NRG25060520241034135 07/05/2024 Raman 0203006WL020079 Raman 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389496 Siragam Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
652 Ananthagiri AP-03-006-016-144/010032
() 		0203006000NRG25060520241034139 07/05/2024 Bhushanam 0203006WL020079 Bhushanam 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389537 SIRAGAM BHUSANNA UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-016-144/010033
() 		0203006000NRG25060520241034140 07/05/2024 Bhairavmurti 0203006WL020079 Bhairavmurti 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389497 SIRAGAM BHAIRAVAMURTHY UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-016-144/010033
() 		0203006000NRG25060520241034141 07/05/2024 Eswaramma 0203006WL020079 Eswaramma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389202 SIRAGAM ESWARAMMA UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-016-144/010037
() 		0203006000NRG25060520241034197 07/05/2024 Ede Kiran 0203006WL020080 Ede Kiran 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389153 AEDE KIRAN UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-016-144/010037
() 		0203006000NRG25060520241034196 07/05/2024 Laxmi 0203006WL020080 Laxmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389540 YADA LAXMI UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-016-144/010040
() 		0203006000NRG25060520241034142 07/05/2024 Kalyani 0203006WL020079 Kalyani 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388884 SIRAGAM KALYANI UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-016-144/010044
() 		0203006000NRG25060520241034317 07/05/2024 Sravani 0203006WL020085 Sravani 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389179 PADI SRAVANI UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-016-144/010055
() 		0203006000NRG25060520241034146 07/05/2024 Pentanna 0203006WL020079 Pentanna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389542 SIRAGAM PENTANNA UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-016-144/010055
() 		0203006000NRG25060520241034147 07/05/2024 Sinkamma 0203006WL020079 Sinkamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389498 SIRAGAM SINKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ananthagiri AP-03-006-016-144/010057
() 		0203006000NRG25060520241034148 07/05/2024 Bheemunaidu 0203006WL020079 Bheemunaidu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389624 SIRAGAM BHIMUNAIDU UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-016-144/010057
() 		0203006000NRG25060520241034149 07/05/2024 Mangamma 0203006WL020079 Mangamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389135 Siragam Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
663 Ananthagiri AP-03-006-016-144/010058
() 		0203006000NRG25060520241034150 07/05/2024 Ramesh 0203006WL020079 Ramesh 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389639 SIRAGAM RAMESH UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-016-144/010058
() 		0203006000NRG25060520241034151 07/05/2024 Varahalaxmi 0203006WL020079 Varahalaxmi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389610 SIRAGAM VARALAKSHMI UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-016-144/010064
() 		0203006000NRG25060520241034152 07/05/2024 Thowdunaidu 0203006WL020079 Thowdunaidu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389623 SHIRAGAM TAVUDAMNNAYUDU UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-016-144/010074
() 		0203006000NRG25060520241034326 07/05/2024 dalimma 0203006WL020085 dalimma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388894 SAMAREDDY DALIMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-016-144/010074
() 		0203006000NRG25060520241034325 07/05/2024 Rammurthy 0203006WL020085 Rammurthy 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389640 SAMIREDDI SRIRAMAMURTHY UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-016-144/010075
() 		0203006000NRG25060520241034327 07/05/2024 Arjun 0203006WL020085 Arjun 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389564 SAMAREDDI ARJUN UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-016-144/010075
() 		0203006000NRG25060520241034329 07/05/2024 Dharmanaidu 0203006WL020085 Dharmanaidu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389162 SAMARDI DHARMA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-016-144/010079
() 		0203006000NRG25060520241034332 07/05/2024 Eswaramma 0203006WL020085 Eswaramma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389211 SIRAGAM ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ananthagiri AP-03-006-016-144/010079
() 		0203006000NRG25060520241034334 07/05/2024 SIRAGAM GOURISWARAMMA 0203006WL020085 SIRAGAM GOURISWARAMMA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389161 MRS SIRAGAM GOWRI ESWARAMMA STATE BANK OF INDIA(508548)
672 Ananthagiri AP-03-006-016-144/010090
() 		0203006000NRG25060520241034338 07/05/2024 Sanyaasirao 0203006WL020085 Sanyaasirao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389205 SUKURU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ananthagiri AP-03-006-016-144/010091
() 		0203006000NRG25060520241034340 07/05/2024 Sembi Kumari 0203006WL020085 Sembi Kumari 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389163 SEMBI KUMARI UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-016-144/010091
() 		0203006000NRG25060520241034341 07/05/2024 Sembi Lalitha 0203006WL020085 Sembi Lalitha 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389218 SEMBI LALITHA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-016-144/010113
() 		0203006000NRG25060520241034343 07/05/2024 chellamma 0203006WL020085 chellamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389573 MRS GALAVARI CHELLAMMA STATE BANK OF INDIA(508548)
676 Ananthagiri AP-03-006-016-144/010117
() 		0203006000NRG25060520241034153 07/05/2024 Krishna 0203006WL020079 Krishna 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389544 KORRA KRISHNA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-016-144/010118
() 		0203006000NRG25060520241034156 07/05/2024 Devi 0203006WL020079 Devi 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388951 GEMMELA DEVI UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-016-144/010119
() 		0203006000NRG25060520241034158 07/05/2024 Appalanarsamma 0203006WL020079 Appalanarsamma 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388876 Siragam Appalanarsamma AIRTEL PAYMENTS BANK LIMITED(990288)
679 Ananthagiri AP-03-006-016-144/010122
() 		0203006000NRG25060520241034159 07/05/2024 Simhachalam Naidu 0203006WL020079 Simhachalam Naidu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388887 Siragam Simhachalam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
680 Ananthagiri AP-03-006-016-144/010123
() 		0203006000NRG25060520241034161 07/05/2024 Demudu 0203006WL020079 Demudu 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005388916 SIRAGAM DEMUDU UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-016-144/010126
() 		0203006000NRG25060520241034164 07/05/2024 gangathalli 0203006WL020079 gangathalli 00468 UBIN0819859 1800 1800 Processed 14/05/2024 4005389180 MR SIRAGAM GANGATALLI STATE BANK OF INDIA(508548)
682 Ananthagiri AP-03-006-016-279/010002
() 		0203006000NRG25060520241034286 07/05/2024 Gangulu 0203006WL020084 Gangulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389626 BISE GANGULU UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-016-279/010002
() 		0203006000NRG25060520241034288 07/05/2024 Kondamma 0203006WL020084 Kondamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389635 BISAI KONDAMMA UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-016-279/010004
() 		0203006000NRG25060520241034291 07/05/2024 Sanyasi 0203006WL020084 Sanyasi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389643 BISAI SANYASI UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-016-279/010004
() 		0203006000NRG25060520241034289 07/05/2024 Somanna 0203006WL020084 Somanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389625 BISE SOMANNA UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-016-279/010005
() 		0203006000NRG25060520241034293 07/05/2024 Laxmi 0203006WL020084 Laxmi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388896 BISAY LAXMI UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-016-279/010006
() 		0203006000NRG25060520241034296 07/05/2024 sanayasamma 0203006WL020084 sanayasamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389097 BOINA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ananthagiri AP-03-006-016-279/010008
() 		0203006000NRG25060520241034298 07/05/2024 Bojjanna 0203006WL020084 Bojjanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389641 BESAY BOJANNA UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-016-279/010008
() 		0203006000NRG25060520241034299 07/05/2024 Gangamma 0203006WL020084 Gangamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388908 BISE GANGAMMA UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-016-279/010009
() 		0203006000NRG25060520241034301 07/05/2024 demudu 0203006WL020084 demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388924 MAJJI DEMUDU UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-016-279/010009
() 		0203006000NRG25060520241034302 07/05/2024 Majji Gangamma 0203006WL020084 Majji Gangamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388991 MAJJI GANGAMMA UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-016-279/010009
() 		0203006000NRG25060520241034300 07/05/2024 Seetanna 0203006WL020084 Seetanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389581 MAJJI SEETHANNA UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-016-279/010010
() 		0203006000NRG25060520241034303 07/05/2024 Appalakonda 0203006WL020084 Appalakonda 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388922 BISE APPALAKONDA UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-016-279/010012
() 		0203006000NRG25060520241034304 07/05/2024 Chandararao 0203006WL020084 Chandararao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389582 VANTHALA SUNDARA RAO UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-016-279/010012
() 		0203006000NRG25060520241034305 07/05/2024 Gangamma 0203006WL020084 Gangamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388903 VANTHALA GANGAMMA UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-016-279/010014
() 		0203006000NRG25060520241034308 07/05/2024 Sanyasamma 0203006WL020084 Sanyasamma 00468 UBIN0819859 835 835 Processed 14/05/2024 4005388910 BISE SANYASAMMA UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-016-279/010015
() 		0203006000NRG25060520241034309 07/05/2024 Gangaraju 0203006WL020084 Gangaraju 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389645 BISE GANGA RAJU UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-016-279/010015
() 		0203006000NRG25060520241034310 07/05/2024 Seethamma 0203006WL020084 Seethamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388909 BISE SEETHAMMA UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-016-279/010016
() 		0203006000NRG25060520241034311 07/05/2024 demudu 0203006WL020084 demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389579 BISE DEMUDU UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-016-279/010017
() 		0203006000NRG25060520241034313 07/05/2024 Kasulamma 0203006WL020084 Kasulamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388967 BISE KASULAMMA UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-016-279/010017
() 		0203006000NRG25060520241034312 07/05/2024 Sivaji 0203006WL020084 Sivaji 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388976 BISE SIVAJI UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-016-279/10019
() 		0203006000NRG25060520241034315 07/05/2024 BOINA CHINNAPPA 0203006WL020084 BOINA CHINNAPPA 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388995 MRS SEEVARI CHINNAPPA STATE BANK OF INDIA(508548)
703 Ananthagiri AP-03-006-016-279/10019
() 		0203006000NRG25060520241034314 07/05/2024 BOINA SANYASI RAO 0203006WL020084 BOINA SANYASI RAO 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389137 Boina Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
704 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25060520241033809 07/05/2024 Ramanna 0203006WL020069 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389614 SOMELA RAMANNA UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-016-280/010001
() 		0203006000NRG25060520241033811 07/05/2024 SOMELA NAVEEN 0203006WL020069 SOMELA NAVEEN 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388977 MASTER SOMELA NAVEEN STATE BANK OF INDIA(508548)
706 Ananthagiri AP-03-006-016-280/010002
() 		0203006000NRG25060520241033814 07/05/2024 Appalaswami 0203006WL020069 Appalaswami 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389634 SOMELA APPALA SWAMY UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-016-280/010003
() 		0203006000NRG25060520241033816 07/05/2024 Gangulu 0203006WL020069 Gangulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389147 Kerangi Gangulu FINO PAYMENTS BANK LTD(608001)
708 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25060520241033820 07/05/2024 Appa Rao 0203006WL020069 Appa Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388891 JANNI APPARAO UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-016-280/010006
() 		0203006000NRG25060520241033822 07/05/2024 Janni Prabhakar Rao 0203006WL020069 Janni Prabhakar Rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388980 MASTER JANNI PRABHAKAR RAO STATE BANK OF INDIA(508548)
710 Ananthagiri AP-03-006-016-280/010010
() 		0203006000NRG25060520241033825 07/05/2024 Bangari 0203006WL020069 Bangari 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389576 Kerangi Bangari FINO PAYMENTS BANK LTD(608001)
711 Ananthagiri AP-03-006-016-280/010013
() 		0203006000NRG25060520241033832 07/05/2024 Bangari 0203006WL020069 Bangari 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389578 PATTAM BANGARI UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-016-280/010014
() 		0203006000NRG25060520241033833 07/05/2024 Jogulu 0203006WL020069 Jogulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389575 SOMELA JOGULU UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-016-280/010014
() 		0203006000NRG25060520241033834 07/05/2024 Ramanna 0203006WL020069 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388911 SOMELA RAMANNA UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-016-280/010016
() 		0203006000NRG25060520241033837 07/05/2024 Erramma 0203006WL020069 Erramma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389616 SOMELA YERRAMMA UNION BANK OF INDIA(508500)
715 Ananthagiri AP-03-006-016-280/010017
() 		0203006000NRG25060520241033838 07/05/2024 Kannayya 0203006WL020069 Kannayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389615 SOMELA KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
716 Ananthagiri AP-03-006-016-282/010001
() 		0203006000NRG25060520241033908 07/05/2024 Gangulu 0203006WL020072 Gangulu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389203 PATTAM GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ananthagiri AP-03-006-016-282/010002
() 		0203006000NRG25060520241033912 07/05/2024 Demudu 0203006WL020072 Demudu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388974 PATTAM DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
718 Ananthagiri AP-03-006-016-282/010006
() 		0203006000NRG25060520241033918 07/05/2024 Thammanna 0203006WL020072 Thammanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388934 JANNI THAMMANNA FINO PAYMENTS BANK LTD(608001)
719 Ananthagiri AP-03-006-016-282/010009
() 		0203006000NRG25060520241033919 07/05/2024 Santhosh Kumar 0203006WL020072 Santhosh Kumar 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389193 BOINA SANTOSHE KUMARI UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-016-283/010003
() 		0203006000NRG25060520241034240 07/05/2024 Somanna 0203006WL020082 Somanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389652 JANNI SOMANNA UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-016-283/010005
() 		0203006000NRG25060520241034243 07/05/2024 Polamma 0203006WL020082 Polamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388878 SOMELA POLLAMMA UNION BANK OF INDIA(508500)
722 Ananthagiri AP-03-006-016-283/010005
() 		0203006000NRG25060520241034242 07/05/2024 Ramanna 0203006WL020082 Ramanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389200 SOMELA RAMANNA UNION BANK OF INDIA(508500)
723 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25060520241034244 07/05/2024 Kondanna 0203006WL020082 Kondanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389661 KONEPU KONDANNA UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25060520241034246 07/05/2024 KONEPU MINJU RAO 0203006WL020082 KONEPU MINJU RAO 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388923 KONEPU MINJU RAO UNION BANK OF INDIA(508500)
725 Ananthagiri AP-03-006-016-283/010006
() 		0203006000NRG25060520241034245 07/05/2024 Sanyaasamma 0203006WL020082 Sanyaasamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388883 KONEPU SANYASAMMA UNION BANK OF INDIA(508500)
726 Ananthagiri AP-03-006-016-283/010008
() 		0203006000NRG25060520241034247 07/05/2024 Mallamma 0203006WL020082 Mallamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388877 BOINA MALLAMMA UNION BANK OF INDIA(508500)
727 Ananthagiri AP-03-006-016-283/010008
() 		0203006000NRG25060520241034248 07/05/2024 Rambabu 0203006WL020082 Rambabu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389150 BOYINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ananthagiri AP-03-006-016-283/010010
() 		0203006000NRG25060520241034250 07/05/2024 Bheemalamma 0203006WL020082 Bheemalamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388874 JANNI BHIMALAMMA UNION BANK OF INDIA(508500)
729 Ananthagiri AP-03-006-016-283/010010
() 		0203006000NRG25060520241034249 07/05/2024 Sanyaasi 0203006WL020082 Sanyaasi 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388879 JANNI SANYASI UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-016-283/010011
() 		0203006000NRG25060520241034251 07/05/2024 Laxmanarao 0203006WL020082 Laxmanarao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389659 BOYINA LAXMANARAO UNION BANK OF INDIA(508500)
731 Ananthagiri AP-03-006-016-283/010011
() 		0203006000NRG25060520241034252 07/05/2024 Sanyaasamma 0203006WL020082 Sanyaasamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389663 BOINA SANYASAMMA UNION BANK OF INDIA(508500)
732 Ananthagiri AP-03-006-016-283/010014
() 		0203006000NRG25060520241034253 07/05/2024 Chinnayya 0203006WL020082 Chinnayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389651 JANNI CHINNAYYA UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-016-283/010017
() 		0203006000NRG25060520241034257 07/05/2024 Pollanna 0203006WL020082 Pollanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389199 SOMELA POLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Ananthagiri AP-03-006-016-283/010019
() 		0203006000NRG25060520241034261 07/05/2024 KONEPU MAHESHKUMAR 0203006WL020082 KONEPU MAHESHKUMAR 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389189 KONEPU MAHESHKUMAR UNION BANK OF INDIA(508500)
735 Ananthagiri AP-03-006-016-283/010019
() 		0203006000NRG25060520241034259 07/05/2024 Pandanna 0203006WL020082 Pandanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388985 Konepu Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
736 Ananthagiri AP-03-006-016-283/010019
() 		0203006000NRG25060520241034260 07/05/2024 Rutu 0203006WL020082 Rutu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389662 KONEPU RUTHU UNION BANK OF INDIA(508500)
737 Ananthagiri AP-03-006-016-283/010020
() 		0203006000NRG25060520241034263 07/05/2024 Chinnalamma 0203006WL020082 Chinnalamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389660 JANNI CHINNALAMMA UNION BANK OF INDIA(508500)
738 Ananthagiri AP-03-006-016-283/010020
() 		0203006000NRG25060520241034262 07/05/2024 Devaraju 0203006WL020082 Devaraju 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388880 JANNI DEVARAJU UNION BANK OF INDIA(508500)
739 Ananthagiri AP-03-006-016-283/010021
() 		0203006000NRG25060520241034264 07/05/2024 Bheemanna 0203006WL020082 Bheemanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388875 SOMELA BHEEMANNA UNION BANK OF INDIA(508500)
740 Ananthagiri AP-03-006-016-283/010022
() 		0203006000NRG25060520241034266 07/05/2024 babu rao 0203006WL020082 babu rao 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388897 PATTAM BABU RAO UNION BANK OF INDIA(508500)
741 Ananthagiri AP-03-006-016-283/10024
() 		0203006000NRG25060520241034271 07/05/2024 Somela Somulamma 0203006WL020082 Somela Somulamma 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389092 SOMELA SOMULAMMA UNION BANK OF INDIA(508500)
742 Ananthagiri AP-03-006-016-284/010002
() 		0203006000NRG25060520241034210 07/05/2024 Lachanna 0203006WL020080 Lachanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389538 YEDE LATCHANNA UNION BANK OF INDIA(508500)
743 Ananthagiri AP-03-006-016-284/010003
() 		0203006000NRG25060520241034212 07/05/2024 Naga Raju 0203006WL020080 Naga Raju 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389539 Yede Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
744 Ananthagiri AP-03-006-016-284/010004
() 		0203006000NRG25060520241034214 07/05/2024 Mallanna 0203006WL020080 Mallanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389178 YEDE MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ananthagiri AP-03-006-016-284/010004
() 		0203006000NRG25060520241034215 07/05/2024 Swathi sri 0203006WL020080 Swathi sri 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389151 YEDE SWATHISRI UNION BANK OF INDIA(508500)
746 Ananthagiri AP-03-006-016-284/010005
() 		0203006000NRG25060520241034216 07/05/2024 Gangunaidu 0203006WL020080 Gangunaidu 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389543 YEDE GANGUNAIDU UNION BANK OF INDIA(508500)
747 Ananthagiri AP-03-006-016-284/010005
() 		0203006000NRG25060520241034217 07/05/2024 Yede Pavan Kumar 0203006WL020080 Yede Pavan Kumar 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005389152 YEDE PAVANKUMAR UNION BANK OF INDIA(508500)
748 Ananthagiri AP-03-006-016-284/010008
() 		0203006000NRG25060520241034220 07/05/2024 Komala 0203006WL020080 Komala 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388965 SINDUKODI KOMALA UNION BANK OF INDIA(508500)
749 Ananthagiri AP-03-006-016-284/010008
() 		0203006000NRG25060520241034219 07/05/2024 Lakshmayya 0203006WL020080 Lakshmayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005388988 SINDUKODI LAKSHMAYYA UNION BANK OF INDIA(508500)
SubTotal 606091 606091
750 Ananthagiri AP-03-006-004-072/020022
() 		0203006000NRG25060520241030585 07/05/2024 rajinikanth 0203006WL019957 rajinikanth 00468 UBIN0913979 1670 1670 Processed 14/05/2024 4005389172 NARAJI RAJINIKANTH UNION BANK OF INDIA(508500)
751 Ananthagiri AP-03-006-016-135/010020
() 		0203006000NRG25060520241033732 07/05/2024 Chandramma 0203006WL020066 Chandramma 00468 UBIN0913979 1670 1670 Processed 14/05/2024 4005389127 NANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
752 Ananthagiri AP-03-006-016-135/010020
() 		0203006000NRG25060520241033731 07/05/2024 Kondanna 0203006WL020066 Kondanna 00468 UBIN0913979 1670 1670 Processed 14/05/2024 4005389126 REGABOINA KONDANNA UNION BANK OF INDIA(508500)
SubTotal 5010 5010
753 Ananthagiri AP-03-006-016-130/010025
() 		0203006000NRG25060520241033938 07/05/2024 vinodhkumar 0203006WL020073 vinodhkumar 00684 APGV0003304 1800 1800 Processed 14/05/2024 4005389146 Konepu Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
754 Ananthagiri AP-03-006-004-072/010010
() 		0203006000NRG25060520241030385 07/05/2024 Bhimanna 0203006WL019952 Bhimanna 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005388996 GEMMELA BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ananthagiri AP-03-006-004-253/010020
() 		0203006000NRG25060520241030492 07/05/2024 Chittanna 0203006WL019954 Chittanna 00688 FINO0001112 1680 1680 Processed 14/05/2024 4005388997 GEMMELA CHITTANNA FINO PAYMENTS BANK LTD(608001)
756 Ananthagiri AP-03-006-011-048/040001
() 		0203006000NRG25060520241031650 07/05/2024 sannamma 0203006WL019985 sannamma 00688 FINO0001112 1740 1740 Processed 14/05/2024 4005389003 Kotaparthi Sannamma FINO PAYMENTS BANK LTD(608001)
757 Ananthagiri AP-03-006-016-130/010065
() 		0203006000NRG25060520241033874 07/05/2024 rambabu 0203006WL020070 rambabu 00688 FINO0001112 1800 1800 Processed 14/05/2024 4005389001 KONEPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-016-135/030006
() 		0203006000NRG25060520241034087 07/05/2024 Kannalamma 0203006WL020078 Kannalamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389085 Pattam Kannalamma FINO PAYMENTS BANK LTD(608001)
759 Ananthagiri AP-03-006-016-135/030020
() 		0203006000NRG25060520241034109 07/05/2024 Pattam Demudamma 0203006WL020078 Pattam Demudamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389005 Pattam Demudamma FINO PAYMENTS BANK LTD(608001)
760 Ananthagiri AP-03-006-016-135/030030
() 		0203006000NRG25060520241034126 07/05/2024 Appalamma 0203006WL020078 Appalamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005388998 Somela Appalamma FINO PAYMENTS BANK LTD(608001)
761 Ananthagiri AP-03-006-016-135/030030
() 		0203006000NRG25060520241034125 07/05/2024 Prasad 0203006WL020078 Prasad 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005388999 Pattam Prasad FINO PAYMENTS BANK LTD(608001)
762 Ananthagiri AP-03-006-016-135/030031
() 		0203006000NRG25060520241034127 07/05/2024 Krishna 0203006WL020078 Krishna 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389000 Pattam Krishna FINO PAYMENTS BANK LTD(608001)
763 Ananthagiri AP-03-006-016-139/010010
() 		0203006000NRG25060520241033753 07/05/2024 appalamma 0203006WL020067 appalamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389084 Karriboina Appalamma FINO PAYMENTS BANK LTD(608001)
764 Ananthagiri AP-03-006-016-139/010012
() 		0203006000NRG25060520241033755 07/05/2024 Akkulamma 0203006WL020067 Akkulamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389006 Pattam Akkulamma FINO PAYMENTS BANK LTD(608001)
765 Ananthagiri AP-03-006-016-139/010019
() 		0203006000NRG25060520241033761 07/05/2024 Laxmi 0203006WL020067 Laxmi 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389007 Moota Chinna Laxmi FINO PAYMENTS BANK LTD(608001)
766 Ananthagiri AP-03-006-016-139/010019
() 		0203006000NRG25060520241033760 07/05/2024 Somela Raj kumar 0203006WL020067 Somela Raj kumar 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389004 Somela Raj Kumar FINO PAYMENTS BANK LTD(608001)
767 Ananthagiri AP-03-006-016-139/010020
() 		0203006000NRG25060520241033763 07/05/2024 Neelamma 0203006WL020067 Neelamma 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389086 Somela Ramulamma FINO PAYMENTS BANK LTD(608001)
768 Ananthagiri AP-03-006-016-144/10134
() 		0203006000NRG25060520241034207 07/05/2024 Kimudu Sunil 0203006WL020080 Kimudu Sunil 00688 FINO0001112 1670 1670 Processed 14/05/2024 4005389002 Kimudu Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 25260 25260
769 Ananthagiri AP-03-006-004-072/010007
() 		0203006000NRG25060520241030377 07/05/2024 neelanna 0203006WL019952 neelanna 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389212 GEMMEALA NELANNA UNION BANK OF INDIA(508500)
770 Ananthagiri AP-03-006-004-072/010013
() 		0203006000NRG25060520241030392 07/05/2024 Somulu 0203006WL019952 Somulu 00691 IPOS0000001 835 835 Processed 14/05/2024 4005389176 THAMALA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ananthagiri AP-03-006-004-072/010014
() 		0203006000NRG25060520241030395 07/05/2024 ravi 0203006WL019952 ravi 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389206 THAMALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-004-072/010022
() 		0203006000NRG25060520241030406 07/05/2024 nilanna 0203006WL019952 nilanna 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389566 THAMALANEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-004-250/010007
() 		0203006000NRG25060520241030538 07/05/2024 Pothu Raju 0203006WL019956 Pothu Raju 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005389144 KORRA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-004-251/10016
() 		0203006000NRG25060520241030459 07/05/2024 PUJARI RAMARAO 0203006WL019953 PUJARI RAMARAO 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389208 PUJARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ananthagiri AP-03-006-004-253/10028
() 		0203006000NRG25060520241030505 07/05/2024 GEMMELA RAMBABU 0203006WL019954 GEMMELA RAMBABU 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005389201 GEMMELA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ananthagiri AP-03-006-016-130/10067
() 		0203006000NRG25060520241033951 07/05/2024 G. KUMARI 0203006WL020073 G. KUMARI 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005389196 GEMMELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ananthagiri AP-03-006-016-130/10067
() 		0203006000NRG25060520241033950 07/05/2024 G.SIMHADRI 0203006WL020073 G.SIMHADRI 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005389195 GEMMELA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-016-134/010003
() 		0203006000NRG25060520241034037 07/05/2024 Soniya 0203006WL020077 Soniya 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005389622 JANNI SONIYA UNION BANK OF INDIA(508500)
779 Ananthagiri AP-03-006-016-135/30032
() 		0203006000NRG25060520241034128 07/05/2024 Pattam Krishna 0203006WL020078 Pattam Krishna 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389191 PATTAM KRISHNA UNION BANK OF INDIA(508500)
780 Ananthagiri AP-03-006-016-135/30032
() 		0203006000NRG25060520241034129 07/05/2024 Pattam Mutyalamma 0203006WL020078 Pattam Mutyalamma 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389190 Pattam Mutyalamma FINO PAYMENTS BANK LTD(608001)
781 Ananthagiri AP-03-006-016-144/010018
() 		0203006000NRG25060520241034134 07/05/2024 Krishna 0203006WL020079 Krishna 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005389213 SIRAGAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-016-144/010031
() 		0203006000NRG25060520241034138 07/05/2024 Korra Naveen 0203006WL020079 Korra Naveen 00691 IPOS0000001 1800 1800 Processed 14/05/2024 4005389142 KORRA NAVEENKUMAR UNION BANK OF INDIA(508500)
783 Ananthagiri AP-03-006-016-280/010011
() 		0203006000NRG25060520241033829 07/05/2024 O Sanyasamma 0203006WL020069 O Sanyasamma 00691 IPOS0000001 1670 1670 Processed 14/05/2024 4005389209 ONIGELA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
784 Ananthagiri AP-03-006-011-048/040004
() 		0203006000NRG25060520241031654 07/05/2024 Ramana 0203006WL019985 Ramana 00703 AIRP0000001 1740 1740 Processed 14/05/2024 4005389608 KOTAPARTHI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-011-048/040005
() 		0203006000NRG25060520241031655 07/05/2024 Appanna 0203006WL019985 Appanna 00703 AIRP0000001 1740 1740 Processed 14/05/2024 4005389459 KOTAPARTHI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-016-130/010060
() 		0203006000NRG25060520241033871 07/05/2024 roothu 0203006WL020070 roothu 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389609 Badnaini Rootu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-016-130/010061
() 		0203006000NRG25060520241033948 07/05/2024 Balanna 0203006WL020073 Balanna 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389453 KONEPU BALANNA UNION BANK OF INDIA(508500)
788 Ananthagiri AP-03-006-016-130/010062
() 		0203006000NRG25060520241033873 07/05/2024 Suresh 0203006WL020070 Suresh 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389149 Konepu Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-016-130/010065
() 		0203006000NRG25060520241033875 07/05/2024 Bimala 0203006WL020070 Bimala 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389607 MISS VANTHALA BIMALA STATE BANK OF INDIA(508548)
790 Ananthagiri AP-03-006-016-134/010012
() 		0203006000NRG25060520241034048 07/05/2024 JANNI MOSYA 0203006WL020077 JANNI MOSYA 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389139 JANNI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ananthagiri AP-03-006-016-134/010016
() 		0203006000NRG25060520241034056 07/05/2024 SALEPU KRISTANA 0203006WL020077 SALEPU KRISTANA 00703 AIRP0000001 1800 1800 Processed 14/05/2024 4005389138 SALEPU KRISTANA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-016-139/010022
() 		0203006000NRG25060520241034357 07/05/2024 Santhikumari 0203006WL020086 Santhikumari 00703 AIRP0000001 1670 1670 Processed 14/05/2024 4005389529 Regaboina Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ananthagiri AP-03-006-016-282/010003
() 		0203006000NRG25060520241033915 07/05/2024 Pattam Latchamma 0203006WL020072 Pattam Latchamma 00703 AIRP0000001 1670 1670 Processed 14/05/2024 4005389194 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
794 Ananthagiri AP-03-006-016-283/010015
() 		0203006000NRG25060520241034255 07/05/2024 Chinnayya 0203006WL020082 Chinnayya 00703 AIRP0000001 1113 1113 Processed 14/05/2024 4005389443 SOMELA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18733 18733
Total 1326410 1326410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ananthagiri AP0203006_070524APB_FTO_40791 Bank of India BKID0005656 SRUNGAVARAPUKOT 8350
2 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 20003
3 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1800
4 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 1670
5 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 13472
6 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 579054
7 Ananthagiri AP0203006_070524APB_FTO_40791 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 15202
8 Ananthagiri AP0203006_070524APB_FTO_40791 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 5080
9 Ananthagiri AP0203006_070524APB_FTO_40791 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 606091
10 Ananthagiri AP0203006_070524APB_FTO_40791 UNION BANK OF INDIA UBIN0913979 S.KOTA 5010
11 Ananthagiri AP0203006_070524APB_FTO_40791 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1800
12 Ananthagiri AP0203006_070524APB_FTO_40791 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 25260
13 Ananthagiri AP0203006_070524APB_FTO_40791 India Post Payments Bank IPOS0000001 ANANTAPUR 9325
14 Ananthagiri AP0203006_070524APB_FTO_40791 India Post Payments Bank IPOS0000001 MVP COLONY 15560
15 Ananthagiri AP0203006_070524APB_FTO_40791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18733

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