Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_43428
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-03-006-005-087/010067
() 		0203006000NRG25070520241041551 07/05/2024 Shalk saleem 0203006WL020195 Shalk saleem 00048 BKID0005656 1740 1740 Processed 11/05/2024 3965588377 SHAIK SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ananthagiri AP-03-006-005-087/020036
() 		0203006000NRG25070520241040741 07/05/2024 gowri sankhar 0203006WL020187 gowri sankhar 00048 BKID0005656 1680 1680 Processed 11/05/2024 3965588390 LOLUGU GOWRISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ananthagiri AP-03-006-005-087/020037
() 		0203006000NRG25070520241040742 07/05/2024 suresh kumar 0203006WL020187 suresh kumar 00048 BKID0005656 1680 1680 Processed 11/05/2024 3965588276 SOMELA SURESH GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
4 Ananthagiri AP-03-006-002-067/010001
() 		0203006000NRG25070520241159289 07/05/2024 PANGIMERRY 0203006WL022078 PANGIMERRY 00078 CNRB0000890 1584 1584 Processed 11/05/2024 3965588609 MR PANGI MARY WO PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1584 1584
5 Ananthagiri AP-03-006-017-160/10152
() 		0203006000NRG25070520241153175 07/05/2024 NAVEEN KUMAR THAPPALA 0203006WL021928 NAVEEN KUMAR THAPPALA 00089 CBIN0280824 1680 1680 Processed 11/05/2024 3965588355 THEPPALA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
6 Ananthagiri AP-03-006-005-087/010015
() 		0203006000NRG25070520241041486 07/05/2024 kiran kumar 0203006WL020195 kiran kumar 00415 SBIN0001005 1740 1740 Processed 11/05/2024 3965588607 MR PARIDALA KIRAN KUMAR STATE BANK OF INDIA(508548)
7 Ananthagiri AP-03-006-005-087/010015
() 		0203006000NRG25070520241041485 07/05/2024 Sanyasi 0203006WL020195 Sanyasi 00415 SBIN0001005 1740 1740 Processed 11/05/2024 3965588449 NEGALA SANYASI UNION BANK OF INDIA(508500)
8 Ananthagiri AP-03-006-005-087/010029
() 		0203006000NRG25070520241041504 07/05/2024 Metti 0203006WL020195 Metti 00415 SBIN0001005 1740 1740 Processed 11/05/2024 3965588448 MRS KIMIDI METTI STATE BANK OF INDIA(508548)
9 Ananthagiri AP-03-006-005-087/010037
() 		0203006000NRG25070520241041515 07/05/2024 sai 0203006WL020195 sai 00415 SBIN0001005 1740 1740 Processed 11/05/2024 3965588608 PULLETIKURTHI SAI UNION BANK OF INDIA(508500)
10 Ananthagiri AP-03-006-005-087/020030
() 		0203006000NRG25070520241040733 07/05/2024 mithun 0203006WL020187 mithun 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965588299 MAHANANDA MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-009-078/010236
() 		0203006000NRG25070520241128205 07/05/2024 Aruna 0203006WL021376 Aruna 00415 SBIN0001005 1621 1621 Processed 11/05/2024 3965588599 MISS MAMIDI ARUNA STATE BANK OF INDIA(508548)
12 Ananthagiri AP-03-006-017-160/010016
() 		0203006000NRG25070520241153595 07/05/2024 Sanyasamma 0203006WL021943 Sanyasamma 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965588010 MRS JALLA SANYASAMMA STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-017-160/010047
() 		0203006000NRG25070520241153155 07/05/2024 Jogidora 0203006WL021928 Jogidora 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965587987 MR DURU JOGI DORA STATE BANK OF INDIA(508548)
14 Ananthagiri AP-03-006-017-160/010047
() 		0203006000NRG25070520241153156 07/05/2024 Santhi 0203006WL021928 Santhi 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965587988 MRS DURU SANTHI STATE BANK OF INDIA(508548)
15 Ananthagiri AP-03-006-017-160/010099
() 		0203006000NRG25070520241153163 07/05/2024 Eswar Rao 0203006WL021928 Eswar Rao 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965588411 DURU ESWAR RAO UNION BANK OF INDIA(508500)
16 Ananthagiri AP-03-006-017-160/010108
() 		0203006000NRG25070520241153204 07/05/2024 SANDYA 0203006WL021929 SANDYA 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965588009 KINJETI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ananthagiri AP-03-006-017-160/010130
() 		0203006000NRG25070520241153212 07/05/2024 anil kumar 0203006WL021929 anil kumar 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965588292 MR DURU ANIL KUMAR STATE BANK OF INDIA(508548)
18 Ananthagiri AP-03-006-017-161/010006
() 		0203006000NRG25070520241153659 07/05/2024 toudamnaidu 0203006WL021945 toudamnaidu 00415 SBIN0001005 1620 1620 Processed 11/05/2024 3965588499 MR GUNTA THOWDAMNAIDU STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-017-161/010028
() 		0203006000NRG25070520241153678 07/05/2024 Ramulamma 0203006WL021945 Ramulamma 00415 SBIN0001005 1620 1620 Processed 11/05/2024 3965588315 DURU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23581 23581
20 Ananthagiri AP-03-006-005-087/010012
() 		0203006000NRG25070520241041481 07/05/2024 Viranna 0203006WL020195 Viranna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965588258 KILLO VEERANNA UNION BANK OF INDIA(508500)
21 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25070520241128058 07/05/2024 Rani 0203006WL021372 Rani 00415 SBIN0002691 811 811 Processed 11/05/2024 3965588317 KORRA RANI UNION BANK OF INDIA(508500)
22 Ananthagiri AP-03-006-017-158/010082
() 		0203006000NRG25070520241153127 07/05/2024 bheemanna 0203006WL021927 bheemanna 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965588447 MR VARABOYNA BHEEMANNA STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-017-160/010017
() 		0203006000NRG25070520241153180 07/05/2024 appalakonda 0203006WL021929 appalakonda 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965588540 MISS DOORU APPALAKONDA STATE BANK OF INDIA(508548)
24 Ananthagiri AP-03-006-017-160/010035
() 		0203006000NRG25070520241153642 07/05/2024 chinnami 0203006WL021944 chinnami 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965588620 MR DURU CHINNAMMI STATE BANK OF INDIA(508548)
25 Ananthagiri AP-03-006-017-160/010067
() 		0203006000NRG25070520241153609 07/05/2024 Ramesh 0203006WL021943 Ramesh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965588052 MR DURU RAMESH STATE BANK OF INDIA(508548)
26 Ananthagiri AP-03-006-017-160/010118
() 		0203006000NRG25070520241153650 07/05/2024 srinivasa rao 0203006WL021944 srinivasa rao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965587989 MR DURU SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 10711 10711
27 Ananthagiri AP-03-006-005-087/020023
() 		0203006000NRG25070520241040721 07/05/2024 Sagara Prasad 0203006WL020187 Sagara Prasad 00415 SBIN0006832 1680 1680 Processed 11/05/2024 3965588275 MR RAGABOYINA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
28 Ananthagiri AP-03-006-002-067/010004
() 		0203006000NRG25070520241159290 07/05/2024 Madhu 0203006WL022078 Madhu 00415 SBIN0020485 1584 1584 Processed 11/05/2024 3965587853 PANGI MODDU UNION BANK OF INDIA(508500)
29 Ananthagiri AP-03-006-002-067/010004
() 		0203006000NRG25070520241159291 07/05/2024 Sundaramma 0203006WL022078 Sundaramma 00415 SBIN0020485 1584 1584 Processed 11/05/2024 3965587945 MRS PANGI SUNDARAMA STATE BANK OF INDIA(508548)
30 Ananthagiri AP-03-006-002-067/010005
() 		0203006000NRG25070520241159293 07/05/2024 Nilamma 0203006WL022078 Nilamma 00415 SBIN0020485 1584 1584 Processed 11/05/2024 3965588501 SAGALA NEELAMMA UNION BANK OF INDIA(508500)
31 Ananthagiri AP-03-006-002-067/010007
() 		0203006000NRG25070520241159297 07/05/2024 Kuddu 0203006WL022078 Kuddu 00415 SBIN0020485 1584 1584 Processed 11/05/2024 3965587947 PANGI KUDDU UNION BANK OF INDIA(508500)
32 Ananthagiri AP-03-006-002-122/010003
() 		0203006000NRG25070520241159186 07/05/2024 Rambha 0203006WL022075 Rambha 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965587946 JANNI RAMBHA UNION BANK OF INDIA(508500)
33 Ananthagiri AP-03-006-002-122/010004
() 		0203006000NRG25070520241159189 07/05/2024 Kamala 0203006WL022075 Kamala 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588415 MRS CHITTAM KAMALA STATE BANK OF INDIA(508548)
34 Ananthagiri AP-03-006-002-122/010004
() 		0203006000NRG25070520241159188 07/05/2024 Sanyasi 0203006WL022075 Sanyasi 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965587916 MR CHITTAM SANYASI STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-002-122/010008
() 		0203006000NRG25070520241159193 07/05/2024 Parvati 0203006WL022075 Parvati 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588416 VANTHALA PARVATHI UNION BANK OF INDIA(508500)
36 Ananthagiri AP-03-006-002-122/010009
() 		0203006000NRG25070520241159195 07/05/2024 Nilamma 0203006WL022075 Nilamma 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588414 VANTHALA NEELAMMA UNION BANK OF INDIA(508500)
37 Ananthagiri AP-03-006-002-122/010009
() 		0203006000NRG25070520241159196 07/05/2024 Ramesh 0203006WL022075 Ramesh 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588421 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-002-122/010012
() 		0203006000NRG25070520241159199 07/05/2024 Dhonnu 0203006WL022075 Dhonnu 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588422 JANNI DONU UNION BANK OF INDIA(508500)
39 Ananthagiri AP-03-006-002-122/010012
() 		0203006000NRG25070520241159200 07/05/2024 Kamala 0203006WL022075 Kamala 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588413 JANNI KAMALA UNION BANK OF INDIA(508500)
40 Ananthagiri AP-03-006-002-122/010016
() 		0203006000NRG25070520241159204 07/05/2024 lakshmi 0203006WL022075 lakshmi 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965587864 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-002-122/010028
() 		0203006000NRG25070520241159209 07/05/2024 Chinnammi 0203006WL022075 Chinnammi 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965587911 MRS VANTHALA CHINNAMMI STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-002-122/010028
() 		0203006000NRG25070520241159208 07/05/2024 Ramu 0203006WL022075 Ramu 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965588420 VANTHALA RAMU UNION BANK OF INDIA(508500)
43 Ananthagiri AP-03-006-005-087/010002
() 		0203006000NRG25070520241041470 07/05/2024 Motti 0203006WL020195 Motti 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965588450 MR KIMUDU MANI DO GOPALAM STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-005-087/010003
() 		0203006000NRG25070520241041471 07/05/2024 Laxmi 0203006WL020195 Laxmi 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587897 MRS SAMARDI LAKSHMI STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-005-087/010003
() 		0203006000NRG25070520241041472 07/05/2024 Nirimala 0203006WL020195 Nirimala 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587917 MRS NIRMALA SONAI STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-005-087/010003
() 		0203006000NRG25070520241041473 07/05/2024 SAMAREDDY MADHURAMEENAKSHIDEVI 0203006WL020195 SAMAREDDY MADHURAMEENAKSHIDEVI 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965588298 SAMARDI MADHURA MEENAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ananthagiri AP-03-006-005-087/010010
() 		0203006000NRG25070520241041480 07/05/2024 Gangamma 0203006WL020195 Gangamma 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587876 KIMIDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ananthagiri AP-03-006-005-087/010010
() 		0203006000NRG25070520241041479 07/05/2024 Pandanna 0203006WL020195 Pandanna 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587906 Mr KIMIDI PANDANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
49 Ananthagiri AP-03-006-005-087/010037
() 		0203006000NRG25070520241041513 07/05/2024 eswararao 0203006WL020195 eswararao 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587908 MR PULLETIKURTHI ESWAR RAO STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-005-087/010037
() 		0203006000NRG25070520241041514 07/05/2024 nagamani 0203006WL020195 nagamani 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587918 PULLETIKURTHI NAGAMANI UNION BANK OF INDIA(508500)
51 Ananthagiri AP-03-006-005-087/010039
() 		0203006000NRG25070520241041516 07/05/2024 jayalaxmi 0203006WL020195 jayalaxmi 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965588451 MRS GANTHAGORI JAYALAXMI SIGN IN ENGLISH STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-005-087/010049
() 		0203006000NRG25070520241041526 07/05/2024 Paidithalli 0203006WL020195 Paidithalli 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965587896 MRS KORRA PYDIRAJU STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-005-087/010050
() 		0203006000NRG25070520241041527 07/05/2024 mohanrao 0203006WL020195 mohanrao 00415 SBIN0020485 1740 1740 Processed 11/05/2024 3965588470 KETA MOHAN RAO UNION BANK OF INDIA(508500)
54 Ananthagiri AP-03-006-005-087/020015
() 		0203006000NRG25070520241040707 07/05/2024 appanna 0203006WL020187 appanna 00415 SBIN0020485 840 840 Processed 11/05/2024 3965587878 MR JANNI APPANNA STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-005-087/020015
() 		0203006000NRG25070520241040708 07/05/2024 laxmi 0203006WL020187 laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587905 MISS LAXMI JANNI STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-005-087/020016
() 		0203006000NRG25070520241040709 07/05/2024 Ramanna 0203006WL020187 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587861 JANNI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ananthagiri AP-03-006-005-087/020016
() 		0203006000NRG25070520241040710 07/05/2024 Sanyasamma 0203006WL020187 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588615 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-005-087/020018
() 		0203006000NRG25070520241040711 07/05/2024 Sanyasi 0203006WL020187 Sanyasi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587880 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
59 Ananthagiri AP-03-006-005-087/020019
() 		0203006000NRG25070520241040713 07/05/2024 Sanyasamma 0203006WL020187 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588277 MR BOINA SANYASAMMA STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-005-087/020020
() 		0203006000NRG25070520241040714 07/05/2024 Apparao 0203006WL020187 Apparao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587872 MR SOMELA APPARAO STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-005-087/020020
() 		0203006000NRG25070520241040715 07/05/2024 sanyasamma 0203006WL020187 sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588391 MR SOMELA SANYASAMMA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25070520241040717 07/05/2024 Chinnammi 0203006WL020187 Chinnammi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587899 MRS PUJARI CHINNAMMI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25070520241040716 07/05/2024 Ramanna 0203006WL020187 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587874 MR PUJARI RAMANNA STATE BANK OF INDIA(508548)
64 Ananthagiri AP-03-006-005-087/020022
() 		0203006000NRG25070520241040720 07/05/2024 gunnamma 0203006WL020187 gunnamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587900 MRS SOMELA GUNNAMMA STATE BANK OF INDIA(508548)
65 Ananthagiri AP-03-006-005-087/020023
() 		0203006000NRG25070520241040722 07/05/2024 Gangamma 0203006WL020187 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587901 MRS REGABOYINA GANGAMMA STATE BANK OF INDIA(508548)
66 Ananthagiri AP-03-006-005-087/020024
() 		0203006000NRG25070520241040724 07/05/2024 Dalamma 0203006WL020187 Dalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588392 MR SOMELA DHALAMMA STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-005-087/020024
() 		0203006000NRG25070520241040723 07/05/2024 Ramudu 0203006WL020187 Ramudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587859 MR SOMELA RAMUDU STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25070520241040727 07/05/2024 ramanna 0203006WL020187 ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587860 KURUSHALA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ananthagiri AP-03-006-005-087/020027
() 		0203006000NRG25070520241040730 07/05/2024 gaddinaidu 0203006WL020187 gaddinaidu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588274 LOLUGU GADDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ananthagiri AP-03-006-005-087/020030
() 		0203006000NRG25070520241040734 07/05/2024 lolith 0203006WL020187 lolith 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587919 MR MAHANANDA LALITH STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-005-087/020033
() 		0203006000NRG25070520241040737 07/05/2024 sanyasi 0203006WL020187 sanyasi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587862 MR PUJARI SANYASIRAO STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-005-087/020034
() 		0203006000NRG25070520241040739 07/05/2024 jyothi 0203006WL020187 jyothi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587863 SUNA JYOTHI UNION BANK OF INDIA(508500)
73 Ananthagiri AP-03-006-005-087/020035
() 		0203006000NRG25070520241040740 07/05/2024 laxman 0203006WL020187 laxman 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587879 MR JANNI LAKSHMANA STATE BANK OF INDIA(508548)
74 Ananthagiri AP-03-006-005-087/020037
() 		0203006000NRG25070520241040743 07/05/2024 Gangamma 0203006WL020187 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588300 MRS PADI GANGAMMA STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-009-076/010001
() 		0203006000NRG25070520241128117 07/05/2024 Ramanna 0203006WL021374 Ramanna 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965588536 NANDULA RAMANNA UNION BANK OF INDIA(508500)
76 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25070520241128124 07/05/2024 Simhadri 0203006WL021374 Simhadri 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965588534 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
77 Ananthagiri AP-03-006-009-076/010013
() 		0203006000NRG25070520241128127 07/05/2024 Gangu 0203006WL021374 Gangu 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965588533 MRS PANGI GANGU CARE ILLET STATE BANK OF INDIA(508548)
78 Ananthagiri AP-03-006-009-076/010013
() 		0203006000NRG25070520241128126 07/05/2024 Somulu 0203006WL021374 Somulu 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965588535 Pangi Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
79 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25070520241128129 07/05/2024 Raju 0203006WL021374 Raju 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587838 Pangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
80 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25070520241128131 07/05/2024 jumuna 0203006WL021374 jumuna 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587840 MRS BOYINA JAMUNA STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-009-078/010112
() 		0203006000NRG25070520241128190 07/05/2024 Simhadri 0203006WL021376 Simhadri 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587848 DEESARI SIMHADRI UNION BANK OF INDIA(508500)
82 Ananthagiri AP-03-006-009-078/030004
() 		0203006000NRG25070520241128049 07/05/2024 Ramana 0203006WL021372 Ramana 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587839 MR KORRA RAMANNA STATE BANK OF INDIA(508548)
83 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25070520241128051 07/05/2024 Nagamma 0203006WL021372 Nagamma 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587841 MRS SAMARDI NAGAMMA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-009-078/030021
() 		0203006000NRG25070520241128053 07/05/2024 Laxman Rao 0203006WL021372 Laxman Rao 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587843 GEMMELA LAXMANRAO UNION BANK OF INDIA(508500)
85 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25070520241128056 07/05/2024 Chinnarao 0203006WL021372 Chinnarao 00415 SBIN0020485 270 270 Processed 11/05/2024 3965587837 MR GEMMELA CHINNARAO STATE BANK OF INDIA(508548)
86 Ananthagiri AP-03-006-009-078/030039
() 		0203006000NRG25070520241128061 07/05/2024 Santhi 0203006WL021372 Santhi 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965587845 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-009-078/030042
() 		0203006000NRG25070520241128063 07/05/2024 Laxmi 0203006WL021372 Laxmi 00415 SBIN0020485 1081 1081 Processed 11/05/2024 3965588040 MRS TAMALA LAKSHMI STATE BANK OF INDIA(508548)
88 Ananthagiri AP-03-006-009-078/030061
() 		0203006000NRG25070520241128069 07/05/2024 bheemanna 0203006WL021372 bheemanna 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965588579 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-010-042/010004
() 		0203006000NRG25070520241156328 07/05/2024 Achiyyamma 0203006WL022005 Achiyyamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587873 MRS AGATANI ATCHIYYAMMA STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-010-042/010028
() 		0203006000NRG25070520241156329 07/05/2024 Sanyaasamma 0203006WL022005 Sanyaasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587867 MRS AGATANI SANYASAMMA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-010-042/010035
() 		0203006000NRG25070520241156330 07/05/2024 Tirupatirao 0203006WL022005 Tirupatirao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587914 MR AGATANI THIRUPATHI RAO STATE BANK OF INDIA(508548)
92 Ananthagiri AP-03-006-010-042/010036
() 		0203006000NRG25070520241156332 07/05/2024 Ramulamma 0203006WL022005 Ramulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587898 MRS AGATHANI RAMULAMMA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-010-042/010037
() 		0203006000NRG25070520241156333 07/05/2024 Arunamma 0203006WL022005 Arunamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587875 MISS ARUNAMMA AGATHANI STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-017-146/020017
() 		0203006000NRG25070520241153712 07/05/2024 Samyul 0203006WL021946 Samyul 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587887 MR SIVERI SAMUEL STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-017-155/010003
() 		0203006000NRG25070520241150059 07/05/2024 Ramanna 0203006WL021871 Ramanna 00415 SBIN0020485 816 816 Processed 11/05/2024 3965587943 MR BADNAYINA RAMANNA STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-017-156/010001
() 		0203006000NRG25070520241153580 07/05/2024 Bhimanna 0203006WL021942 Bhimanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588249 MR CHINTHA BHIMANNA STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-017-156/010002
() 		0203006000NRG25070520241153582 07/05/2024 Kannayya 0203006WL021942 Kannayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588248 MR CHINTHA KANNAYYA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-017-156/010003
() 		0203006000NRG25070520241153584 07/05/2024 Demudu 0203006WL021942 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588247 MR CHINTA DEMUDU STATE BANK OF INDIA(508548)
99 Ananthagiri AP-03-006-017-156/010003
() 		0203006000NRG25070520241153585 07/05/2024 Eswaramma 0203006WL021942 Eswaramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588614 MISS CHINTHA ESWARAMMA STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-017-156/010005
() 		0203006000NRG25070520241153586 07/05/2024 Demudu 0203006WL021942 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588344 KORRA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ananthagiri AP-03-006-017-156/010006
() 		0203006000NRG25070520241153589 07/05/2024 Raju 0203006WL021942 Raju 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588262 KORRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ananthagiri AP-03-006-017-156/010007
() 		0203006000NRG25070520241153590 07/05/2024 Gangulu 0203006WL021942 Gangulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588278 MR KORRA GANGULU STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-017-157/010001
() 		0203006000NRG25070520241151915 07/05/2024 Chinnalamma 0203006WL021904 Chinnalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588569 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-017-157/010003
() 		0203006000NRG25070520241151916 07/05/2024 Mutyalamma 0203006WL021904 Mutyalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587889 MRS BADNAINI MUTYALAMMA STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-017-157/010005
() 		0203006000NRG25070520241151919 07/05/2024 Appalaswamy 0203006WL021904 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588565 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-017-157/010005
() 		0203006000NRG25070520241151918 07/05/2024 Kottamma 0203006WL021904 Kottamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587892 MRS JANNI KOTTHAMMA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-017-157/010006
() 		0203006000NRG25070520241151920 07/05/2024 Apparao 0203006WL021904 Apparao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588570 MR BADNAAYINA APPA RAO STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-017-157/010006
() 		0203006000NRG25070520241151921 07/05/2024 Laxmi 0203006WL021904 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587890 MRS BADNAINI LAKSHMI STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-017-157/010007
() 		0203006000NRG25070520241151924 07/05/2024 Radhamma 0203006WL021904 Radhamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587893 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-017-157/010008
() 		0203006000NRG25070520241151926 07/05/2024 Laxmanna 0203006WL021904 Laxmanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588567 BADNAAYINA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ananthagiri AP-03-006-017-157/010010
() 		0203006000NRG25070520241151929 07/05/2024 Kasulamma 0203006WL021904 Kasulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587888 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
112 Ananthagiri AP-03-006-017-157/010010
() 		0203006000NRG25070520241151930 07/05/2024 Subba Rao 0203006WL021904 Subba Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588562 JANNI SUBBARAO UNION BANK OF INDIA(508500)
113 Ananthagiri AP-03-006-017-157/010011
() 		0203006000NRG25070520241151932 07/05/2024 arjun 0203006WL021904 arjun 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588574 MR JANNI ARJUN SO GURUVULU STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-017-157/010011
() 		0203006000NRG25070520241151931 07/05/2024 Gasimma 0203006WL021904 Gasimma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587891 MRS JANNI GASAMMA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-017-157/010013
() 		0203006000NRG25070520241151934 07/05/2024 Ramanna 0203006WL021904 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588566 MR JANNI RAMANNA STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-017-157/010013
() 		0203006000NRG25070520241151936 07/05/2024 Simhachalam 0203006WL021904 Simhachalam 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588571 MISS JANNI SIMAHACHALAM JANNI STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-017-157/010015
() 		0203006000NRG25070520241151937 07/05/2024 Ramanna 0203006WL021904 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588568 BADNAINA RAMANNA UNION BANK OF INDIA(508500)
118 Ananthagiri AP-03-006-017-157/010016
() 		0203006000NRG25070520241151939 07/05/2024 Laxman 0203006WL021904 Laxman 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588563 MR JANNI LAXMAN STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-017-157/010018
() 		0203006000NRG25070520241151942 07/05/2024 Laxman 0203006WL021904 Laxman 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588585 MR JANNI LAXMANA STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-017-157/010018
() 		0203006000NRG25070520241151943 07/05/2024 Somulamma 0203006WL021904 Somulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587894 MRS JANNI SOMULAMMA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-017-157/010019
() 		0203006000NRG25070520241151944 07/05/2024 Gangamma 0203006WL021904 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588564 MRS BADNAYINA GANGAMMA STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-017-157/010023
() 		0203006000NRG25070520241151947 07/05/2024 Gangamma 0203006WL021904 Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587895 MRS BADNAINI GANGAMMA STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-017-158/010016
() 		0203006000NRG25070520241153073 07/05/2024 Laxman Rao 0203006WL021926 Laxman Rao 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587883 MR JANNI LAXMAN RAO STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-017-158/010017
() 		0203006000NRG25070520241153105 07/05/2024 Ramulamma 0203006WL021927 Ramulamma 00415 SBIN0020485 1080 1080 Processed 11/05/2024 3965588455 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-017-158/010020
() 		0203006000NRG25070520241153077 07/05/2024 Ramanna 0203006WL021926 Ramanna 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587833 MR BADNAYINA RAMANNA STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-017-158/010020
() 		0203006000NRG25070520241153078 07/05/2024 Rambha 0203006WL021926 Rambha 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965588456 BADNAINI RAMBHA UNION BANK OF INDIA(508500)
127 Ananthagiri AP-03-006-017-158/010021
() 		0203006000NRG25070520241153080 07/05/2024 Laxmi 0203006WL021926 Laxmi 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965588284 Varaboyina Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
128 Ananthagiri AP-03-006-017-158/010021
() 		0203006000NRG25070520241153079 07/05/2024 Simhachalam 0203006WL021926 Simhachalam 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587913 MR VARABOYINA SIMHACHALAM STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-017-158/010024
() 		0203006000NRG25070520241153107 07/05/2024 Satyavathi 0203006WL021927 Satyavathi 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587904 MS SATYAVATHI DURU STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-017-158/010024
() 		0203006000NRG25070520241153106 07/05/2024 Taudanna 0203006WL021927 Taudanna 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587866 Duru Towdanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
131 Ananthagiri AP-03-006-017-158/010025
() 		0203006000NRG25070520241153083 07/05/2024 Sanyasi Rao 0203006WL021926 Sanyasi Rao 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587856 DURU SANYASIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Ananthagiri AP-03-006-017-158/010028
() 		0203006000NRG25070520241153041 07/05/2024 laxmanrao 0203006WL021925 laxmanrao 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588021 DURU LAKSHMANARAO UNION BANK OF INDIA(508500)
133 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25070520241153043 07/05/2024 Pentanna 0203006WL021925 Pentanna 00415 SBIN0020485 1080 1080 Processed 11/05/2024 3965587832 VANTALA PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Ananthagiri AP-03-006-017-158/010031
() 		0203006000NRG25070520241153045 07/05/2024 Simhachala 0203006WL021925 Simhachala 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587993 MRS DOORU SIMHACHALAM STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-017-158/010036
() 		0203006000NRG25070520241153111 07/05/2024 Laxmi 0203006WL021927 Laxmi 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587851 Dooru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
136 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25070520241153047 07/05/2024 Gangamma 0203006WL021925 Gangamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587990 MRS MASADA GANGAMMA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-017-158/010046
() 		0203006000NRG25070520241153091 07/05/2024 Bhavani 0203006WL021926 Bhavani 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965588285 MRS SAMBE BHAVANI STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-017-158/010049
() 		0203006000NRG25070520241153118 07/05/2024 laxmi 0203006WL021927 laxmi 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587881 MRS VARABOINA LAKSHMI STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-017-158/010085
() 		0203006000NRG25070520241153067 07/05/2024 anil kumar 0203006WL021925 anil kumar 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587877 MR ANIL KUMAR TANGULA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-017-158/170094
() 		0203006000NRG25070520241153098 07/05/2024 DURU VENKATALAXMI 0203006WL021926 DURU VENKATALAXMI 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587910 MS DURU VENKATALAXMI STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-017-160/010006
() 		0203006000NRG25070520241153592 07/05/2024 Demudu 0203006WL021943 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588011 MR DURU DEMUDU STATE BANK OF INDIA(508548)
142 Ananthagiri AP-03-006-017-160/010009
() 		0203006000NRG25070520241153632 07/05/2024 Sanyasi Dora 0203006WL021944 Sanyasi Dora 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587882 DURU SANYASI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ananthagiri AP-03-006-017-160/010020
() 		0203006000NRG25070520241153143 07/05/2024 Bangarayya Dora 0203006WL021928 Bangarayya Dora 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588412 DURU BANGARAYYA DORA UNION BANK OF INDIA(508500)
144 Ananthagiri AP-03-006-017-160/010023
() 		0203006000NRG25070520241153146 07/05/2024 demududora 0203006WL021928 demududora 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587991 MR DURU DEMUDU DORA STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-017-160/010027
() 		0203006000NRG25070520241153421 07/05/2024 Chinna Rao 0203006WL021938 Chinna Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587849 BADNAAYINA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ananthagiri AP-03-006-017-160/010034
() 		0203006000NRG25070520241153148 07/05/2024 Simhachalam 0203006WL021928 Simhachalam 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587992 SIRAGAM SIMHACHALAM UNION BANK OF INDIA(508500)
147 Ananthagiri AP-03-006-017-160/010040
() 		0203006000NRG25070520241153187 07/05/2024 Laxmi 0203006WL021929 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588012 MRS GUNTA LAKSHMI STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-017-160/010045
() 		0203006000NRG25070520241153424 07/05/2024 Ramulamma 0203006WL021938 Ramulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587868 DURU RAMULAMMA UNION BANK OF INDIA(508500)
149 Ananthagiri AP-03-006-017-160/010046
() 		0203006000NRG25070520241153154 07/05/2024 Varalamma 0203006WL021928 Varalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587870 DURU VARLAMMA UNION BANK OF INDIA(508500)
150 Ananthagiri AP-03-006-017-160/010048
() 		0203006000NRG25070520241153596 07/05/2024 Ganganna 0203006WL021943 Ganganna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587831 GEMMELA GANGANNA UNION BANK OF INDIA(508500)
151 Ananthagiri AP-03-006-017-160/010050
() 		0203006000NRG25070520241153601 07/05/2024 Appalamma 0203006WL021943 Appalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587869 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-017-160/010052
() 		0203006000NRG25070520241153426 07/05/2024 Pentamma 0203006WL021938 Pentamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587857 MRS BADNAINA PENTAMMA STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-017-160/010064
() 		0203006000NRG25070520241153196 07/05/2024 bharathilaxmi 0203006WL021929 bharathilaxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588393 DEVAPURAPU BHARATHI LAKSHMI UNION BANK OF INDIA(508500)
154 Ananthagiri AP-03-006-017-160/010093
() 		0203006000NRG25070520241153161 07/05/2024 simhachalam 0203006WL021928 simhachalam 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588417 MR GOGAM SIMHACHALAM WO LAXMANA STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-017-160/010097
() 		0203006000NRG25070520241153200 07/05/2024 raviprasad 0203006WL021929 raviprasad 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588014 DURU RAVI PRASAD UNION BANK OF INDIA(508500)
156 Ananthagiri AP-03-006-017-160/010108
() 		0203006000NRG25070520241153205 07/05/2024 sathish 0203006WL021929 sathish 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587886 KINJETI SATESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ananthagiri AP-03-006-017-160/010110
() 		0203006000NRG25070520241153169 07/05/2024 Srinivasarao 0203006WL021928 Srinivasarao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587846 DURU SRINUVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ananthagiri AP-03-006-017-160/010113
() 		0203006000NRG25070520241153617 07/05/2024 Santhi 0203006WL021943 Santhi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588013 JALLA SANTHI UNION BANK OF INDIA(508500)
159 Ananthagiri AP-03-006-017-160/010128
() 		0203006000NRG25070520241153620 07/05/2024 Venkatalakshmi 0203006WL021943 Venkatalakshmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588053 Duru Venkata Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
160 Ananthagiri AP-03-006-017-160/10150
() 		0203006000NRG25070520241153218 07/05/2024 GUNTA RAVI KUMAR 0203006WL021929 GUNTA RAVI KUMAR 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587865 GUNTA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ananthagiri AP-03-006-017-161/010001
() 		0203006000NRG25070520241153653 07/05/2024 Parvathamma 0203006WL021945 Parvathamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588260 GUNTA PARVATHAMMA UNION BANK OF INDIA(508500)
162 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25070520241153013 07/05/2024 Kasulu 0203006WL021924 Kasulu 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587835 Musiri Kasulu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Ananthagiri AP-03-006-017-161/010003
() 		0203006000NRG25070520241153012 07/05/2024 Ramanna 0203006WL021924 Ramanna 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587844 MR MUSIRI RAMANNA STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25070520241153015 07/05/2024 Sanyasamma 0203006WL021924 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588418 GUNTA SANYASAMMA UNION BANK OF INDIA(508500)
165 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25070520241153018 07/05/2024 saiprakash 0203006WL021924 saiprakash 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965587842 MR GUNTA SAI PRATAP STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25070520241153019 07/05/2024 Tadamma 0203006WL021924 Tadamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587944 GUNTA TOWDAMMA UNION BANK OF INDIA(508500)
167 Ananthagiri AP-03-006-017-161/010015
() 		0203006000NRG25070520241153666 07/05/2024 Ramana 0203006WL021945 Ramana 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588500 MR RAMANA GUNTA STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-017-161/010015
() 		0203006000NRG25070520241153667 07/05/2024 Sikkamma 0203006WL021945 Sikkamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588261 GUNTA SINKAMMA UNION BANK OF INDIA(508500)
169 Ananthagiri AP-03-006-017-161/010017
() 		0203006000NRG25070520241153669 07/05/2024 Demudu 0203006WL021945 Demudu 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588263 MR DEMUDU GUNTA STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25070520241153024 07/05/2024 Demudamma 0203006WL021924 Demudamma 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965588259 GUNTA DEMUDAMMA UNION BANK OF INDIA(508500)
171 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25070520241153026 07/05/2024 Laxman 0203006WL021924 Laxman 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587852 MR VANTHALA LATCHANNA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-017-167/010023
() 		0203006000NRG25070520241150057 07/05/2024 Rambabu 0203006WL021870 Rambabu 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965587884 MR SIVERI RAMBABU STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-017-168/010013
() 		0203006000NRG25070520241150206 07/05/2024 Seetamma 0203006WL021877 Seetamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587903 MRS KOTABOINA SEETAMMA STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-017-168/010014
() 		0203006000NRG25070520241150203 07/05/2024 Appanna 0203006WL021875 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588042 JANNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ananthagiri AP-03-006-017-168/010014
() 		0203006000NRG25070520241150202 07/05/2024 Somulamma 0203006WL021875 Somulamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588041 MR JANNI SOMULAMMA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-017-169/010008
() 		0203006000NRG25070520241150248 07/05/2024 Chinnappa 0203006WL021885 Chinnappa 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965588358 MRS SIVERI CHINNAPPA STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-017-169/010008
() 		0203006000NRG25070520241150249 07/05/2024 Siveri Karramma 0203006WL021885 Siveri Karramma 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965588572 SIVERI KARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25070520241150051 07/05/2024 Danyalu 0203006WL021868 Danyalu 00415 SBIN0020485 1620 1620 Processed 11/05/2024 3965587912 MR SIVERI DHANNULU STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-017-169/010028
() 		0203006000NRG25070520241150250 07/05/2024 Demudu 0203006WL021886 Demudu 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965587858 MR SIVERI DEMUDU STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-017-169/010028
() 		0203006000NRG25070520241150251 07/05/2024 Laxmi 0203006WL021886 Laxmi 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965587902 MRS LAXMI SIVERI STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-017-278/010001
() 		0203006000NRG25070520241153569 07/05/2024 Bodanna 0203006WL021941 Bodanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587855 MR JANNI BODANNA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-017-278/010001
() 		0203006000NRG25070520241153567 07/05/2024 Kondamma 0203006WL021941 Kondamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588548 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-017-278/010001
() 		0203006000NRG25070520241153568 07/05/2024 Laxman Rao 0203006WL021941 Laxman Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587909 MR JANNI LAKSHMANA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-017-278/010002
() 		0203006000NRG25070520241153570 07/05/2024 Gunnamma 0203006WL021941 Gunnamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588549 MRS JANNI GUNNAMMA STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-017-278/010004
() 		0203006000NRG25070520241153574 07/05/2024 Seetanna 0203006WL021941 Seetanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587850 MR JANNI SEETHANNA STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25070520241153575 07/05/2024 Appanna 0203006WL021941 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965588593 MR JANNI APPANNA STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-017-278/010006
() 		0203006000NRG25070520241153578 07/05/2024 Appa rao 0203006WL021941 Appa rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587834 MR JANNI APPARAO STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-017-287/010004
() 		0203006000NRG25070520241153450 07/05/2024 Appanna 0203006WL021939 Appanna 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587907 KOTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ananthagiri AP-03-006-017-287/010005
() 		0203006000NRG25070520241153453 07/05/2024 Bodamma 0203006WL021939 Bodamma 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587854 MRS PUTTABOINA BODAMMA STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-017-287/010007
() 		0203006000NRG25070520241153456 07/05/2024 Mutyalamma 0203006WL021939 Mutyalamma 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965588502 MRS PUTTABOYINA MUTYALAMMA STATE BANK OF INDIA(508548)
191 Ananthagiri AP-03-006-017-287/010008
() 		0203006000NRG25070520241153458 07/05/2024 Polamma 0203006WL021939 Polamma 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965588341 KOTABOYINA POLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-017-287/010012
() 		0203006000NRG25070520241153464 07/05/2024 Ramanna 0203006WL021939 Ramanna 00415 SBIN0020485 1560 1560 Processed 11/05/2024 3965587885 MR POTTUBOINA RAMANNA STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-017-288/010021
() 		0203006000NRG25070520241150212 07/05/2024 Puttaboina Arvind prasad 0203006WL021880 Puttaboina Arvind prasad 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965587915 MR PUTTABOINA ARAVIND PRASAD STATE BANK OF INDIA(508548)
SubTotal 268831 268831
194 Ananthagiri AP-03-006-002-067/010001
() 		0203006000NRG25070520241159288 07/05/2024 PANGI ANAND KUMAR 0203006WL022078 PANGI ANAND KUMAR 00415 SBIN0021255 1584 1584 Processed 11/05/2024 3965588611 MR PANGI ANAND KUMAR STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-005-087/020029
() 		0203006000NRG25070520241040732 07/05/2024 krishna prasadh 0203006WL020187 krishna prasadh 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965587871 SOMELA KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ananthagiri AP-03-006-010-042/10045
() 		0203006000NRG25070520241156334 07/05/2024 Kommu Sudheer 0203006WL022005 Kommu Sudheer 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965588348 KOMMU SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ananthagiri AP-03-006-017-158/010025
() 		0203006000NRG25070520241153084 07/05/2024 balakrishna 0203006WL021926 balakrishna 00415 SBIN0021255 1560 1560 Processed 11/05/2024 3965587836 DURU BALAKRISHNA UNION BANK OF INDIA(508500)
198 Ananthagiri AP-03-006-017-160/010038
() 		0203006000NRG25070520241153184 07/05/2024 Laxmi 0203006WL021929 Laxmi 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965587847 DURU LAXMI UNION BANK OF INDIA(508500)
199 Ananthagiri AP-03-006-017-160/010056
() 		0203006000NRG25070520241153158 07/05/2024 Jothy 0203006WL021928 Jothy 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965588419 MRS TEPPALA JYOTHI STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-017-161/010013
() 		0203006000NRG25070520241153020 07/05/2024 Gunta Sravani 0203006WL021924 Gunta Sravani 00415 SBIN0021255 1620 1620 Processed 11/05/2024 3965588340 GUNTA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 11484 11484
201 Ananthagiri AP-03-006-009-078/030025
() 		0203006000NRG25070520241128059 07/05/2024 Subbarao 0203006WL021372 Subbarao 00468 UBIN0532924 1081 1081 Processed 11/05/2024 3965588039 THAMALA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 1081 1081
202 Ananthagiri AP-03-006-017-160/010107
() 		0203006000NRG25070520241153166 07/05/2024 TARUN KUMAR 0203006WL021928 TARUN KUMAR 00468 UBIN0817392 1680 1680 Processed 11/05/2024 3965588394 THEPPALA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
203 Ananthagiri AP-03-006-002-067/010005
() 		0203006000NRG25070520241159292 07/05/2024 Chinna Ramanna 0203006WL022078 Chinna Ramanna 00468 UBIN0819859 1584 1584 Processed 11/05/2024 3965588486 SAGARA CHINNA RAMANNA UNION BANK OF INDIA(508500)
204 Ananthagiri AP-03-006-002-067/010006
() 		0203006000NRG25070520241159295 07/05/2024 Madhu 0203006WL022078 Madhu 00468 UBIN0819859 1584 1584 Processed 11/05/2024 3965588446 SAGARA MADHU UNION BANK OF INDIA(508500)
205 Ananthagiri AP-03-006-002-067/010006
() 		0203006000NRG25070520241159296 07/05/2024 santhi 0203006WL022078 santhi 00468 UBIN0819859 1584 1584 Processed 11/05/2024 3965588581 BURIDI SANTHI UNION BANK OF INDIA(508500)
206 Ananthagiri AP-03-006-002-122/010003
() 		0203006000NRG25070520241159187 07/05/2024 Chinnayya 0203006WL022075 Chinnayya 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588485 JANNI CHINNAYYA UNION BANK OF INDIA(508500)
207 Ananthagiri AP-03-006-002-122/010004
() 		0203006000NRG25070520241159190 07/05/2024 CHITTAM RAVIKUMAR 0203006WL022075 CHITTAM RAVIKUMAR 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588303 CHITTAM RAVI KUMAR UNION BANK OF INDIA(508500)
208 Ananthagiri AP-03-006-002-122/010007
() 		0203006000NRG25070520241159192 07/05/2024 JANNI BHEEMANNA 0203006WL022075 JANNI BHEEMANNA 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588068 JANNI BHEEMANNA UNION BANK OF INDIA(508500)
209 Ananthagiri AP-03-006-002-122/010007
() 		0203006000NRG25070520241159191 07/05/2024 Kumar 0203006WL022075 Kumar 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588610 JANNI KUMAR UNION BANK OF INDIA(508500)
210 Ananthagiri AP-03-006-002-122/010008
() 		0203006000NRG25070520241159194 07/05/2024 Nageswara Rao 0203006WL022075 Nageswara Rao 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588396 VANTHALA NAGESWARRAO UNION BANK OF INDIA(508500)
211 Ananthagiri AP-03-006-002-122/010011
() 		0203006000NRG25070520241159197 07/05/2024 Appalaswami 0203006WL022075 Appalaswami 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965588199 KILLO APPALASWAMY UNION BANK OF INDIA(508500)
212 Ananthagiri AP-03-006-002-122/010011
() 		0203006000NRG25070520241159198 07/05/2024 Meena 0203006WL022075 Meena 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965588198 KILLO MEENA UNION BANK OF INDIA(508500)
213 Ananthagiri AP-03-006-002-122/010014
() 		0203006000NRG25070520241159202 07/05/2024 devi 0203006WL022075 devi 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588409 VANTHALA DEVI UNION BANK OF INDIA(508500)
214 Ananthagiri AP-03-006-002-122/010014
() 		0203006000NRG25070520241159201 07/05/2024 Naresh 0203006WL022075 Naresh 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588405 VANTHALA NARESH UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-002-122/010016
() 		0203006000NRG25070520241159203 07/05/2024 Sanyasi 0203006WL022075 Sanyasi 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588452 CHITTAM SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ananthagiri AP-03-006-002-122/010018
() 		0203006000NRG25070520241159206 07/05/2024 Chilakamma 0203006WL022075 Chilakamma 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588410 VANTHALA CHILAKAMMA UNION BANK OF INDIA(508500)
217 Ananthagiri AP-03-006-002-122/010018
() 		0203006000NRG25070520241159205 07/05/2024 Ramanna 0203006WL022075 Ramanna 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588398 VANTHALA RAMANNA UNION BANK OF INDIA(508500)
218 Ananthagiri AP-03-006-002-122/010025
() 		0203006000NRG25070520241159207 07/05/2024 JANNISANTHOSH 0203006WL022075 JANNISANTHOSH 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588621 MR JANNI SANTHOSH STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-002-122/010029
() 		0203006000NRG25070520241159211 07/05/2024 Seetamma 0203006WL022075 Seetamma 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588200 JANNI SEETHAMMA UNION BANK OF INDIA(508500)
220 Ananthagiri AP-03-006-002-122/010029
() 		0203006000NRG25070520241159210 07/05/2024 Venkatarao 0203006WL022075 Venkatarao 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588440 JANNI VENKATA RAO UNION BANK OF INDIA(508500)
221 Ananthagiri AP-03-006-002-122/010032
() 		0203006000NRG25070520241159212 07/05/2024 Gangulu 0203006WL022075 Gangulu 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588201 JANNI GANGULU UNION BANK OF INDIA(508500)
222 Ananthagiri AP-03-006-002-122/010032
() 		0203006000NRG25070520241159213 07/05/2024 Parvathi 0203006WL022075 Parvathi 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588203 JANNI PARVATHI UNION BANK OF INDIA(508500)
223 Ananthagiri AP-03-006-002-122/010041
() 		0203006000NRG25070520241159214 07/05/2024 mangu 0203006WL022075 mangu 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965588445 JANNI MANGU UNION BANK OF INDIA(508500)
224 Ananthagiri AP-03-006-002-122/010041
() 		0203006000NRG25070520241159215 07/05/2024 sundaramma 0203006WL022075 sundaramma 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965588204 JANNI SUNDHARAMMA UNION BANK OF INDIA(508500)
225 Ananthagiri AP-03-006-002-122/20044
() 		0203006000NRG25070520241159216 07/05/2024 CHITTAM LAKSHMANARAO 0203006WL022075 CHITTAM LAKSHMANARAO 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588197 CHITTAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
226 Ananthagiri AP-03-006-002-122/20044
() 		0203006000NRG25070520241159217 07/05/2024 KILLO ARUNA 0203006WL022075 KILLO ARUNA 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965588302 KILLO ARUNA UNION BANK OF INDIA(508500)
227 Ananthagiri AP-03-006-005-087/010001
() 		0203006000NRG25070520241041468 07/05/2024 Kondalarao 0203006WL020195 Kondalarao 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588602 CHATARI KONDALARAO UNION BANK OF INDIA(508500)
228 Ananthagiri AP-03-006-005-087/010001
() 		0203006000NRG25070520241041469 07/05/2024 Parvathi 0203006WL020195 Parvathi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588098 MRS CHATARI PARVATHI STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-005-087/010006
() 		0203006000NRG25070520241041474 07/05/2024 Appalaswamy 0203006WL020195 Appalaswamy 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588469 KORRA AYYASWAMY UNION BANK OF INDIA(508500)
230 Ananthagiri AP-03-006-005-087/010006
() 		0203006000NRG25070520241041475 07/05/2024 Arunachalam 0203006WL020195 Arunachalam 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588473 KORRA ARUNACHALAM UNION BANK OF INDIA(508500)
231 Ananthagiri AP-03-006-005-087/010007
() 		0203006000NRG25070520241041476 07/05/2024 Bhimala 0203006WL020195 Bhimala 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588474 GOLLORI BHEMALA UNION BANK OF INDIA(508500)
232 Ananthagiri AP-03-006-005-087/010007
() 		0203006000NRG25070520241041477 07/05/2024 Naagesh 0203006WL020195 Naagesh 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588432 GOLLORI NAGESH UNION BANK OF INDIA(508500)
233 Ananthagiri AP-03-006-005-087/010008
() 		0203006000NRG25070520241041478 07/05/2024 Bucchanna 0203006WL020195 Bucchanna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588462 KORRA BUTCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ananthagiri AP-03-006-005-087/010012
() 		0203006000NRG25070520241041482 07/05/2024 Gangamma 0203006WL020195 Gangamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588095 KILLO GANGAMMA UNION BANK OF INDIA(508500)
235 Ananthagiri AP-03-006-005-087/010014
() 		0203006000NRG25070520241041483 07/05/2024 Ramarao 0203006WL020195 Ramarao 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588442 KIMIDI RAMA RAO UNION BANK OF INDIA(508500)
236 Ananthagiri AP-03-006-005-087/010014
() 		0203006000NRG25070520241041484 07/05/2024 Rambha 0203006WL020195 Rambha 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588112 KIMIDI RAMBHA UNION BANK OF INDIA(508500)
237 Ananthagiri AP-03-006-005-087/010016
() 		0203006000NRG25070520241041489 07/05/2024 Kumar 0203006WL020195 Kumar 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588617 NEGALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-005-087/010016
() 		0203006000NRG25070520241041488 07/05/2024 Pandanna 0203006WL020195 Pandanna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588424 MR NEGALA PANDANNA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-005-087/010016
() 		0203006000NRG25070520241041490 07/05/2024 Radhamma 0203006WL020195 Radhamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588113 NEGALA RODDAMMA UNION BANK OF INDIA(508500)
240 Ananthagiri AP-03-006-005-087/010018
() 		0203006000NRG25070520241041491 07/05/2024 Ganganna 0203006WL020195 Ganganna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588616 BISOY GANGANNA UNION BANK OF INDIA(508500)
241 Ananthagiri AP-03-006-005-087/010018
() 		0203006000NRG25070520241041492 07/05/2024 Kaarimaani 0203006WL020195 Kaarimaani 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588194 BISOY KARRIMANI UNION BANK OF INDIA(508500)
242 Ananthagiri AP-03-006-005-087/010022
() 		0203006000NRG25070520241041493 07/05/2024 Laxmi 0203006WL020195 Laxmi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588468 PULETTI LAXMI UNION BANK OF INDIA(508500)
243 Ananthagiri AP-03-006-005-087/010023
() 		0203006000NRG25070520241041494 07/05/2024 Krishna 0203006WL020195 Krishna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588264 KILLO KRISHNA UNION BANK OF INDIA(508500)
244 Ananthagiri AP-03-006-005-087/010023
() 		0203006000NRG25070520241041495 07/05/2024 Rambha 0203006WL020195 Rambha 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588123 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Ananthagiri AP-03-006-005-087/010024
() 		0203006000NRG25070520241041497 07/05/2024 Laxmi 0203006WL020195 Laxmi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588471 GEMMELA LAXMI UNION BANK OF INDIA(508500)
246 Ananthagiri AP-03-006-005-087/010024
() 		0203006000NRG25070520241041498 07/05/2024 Satyarao 0203006WL020195 Satyarao 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588251 GEMMELA SATYARAO UNION BANK OF INDIA(508500)
247 Ananthagiri AP-03-006-005-087/010026
() 		0203006000NRG25070520241041499 07/05/2024 Bhimala 0203006WL020195 Bhimala 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588135 KIMIDI BHIMALA UNION BANK OF INDIA(508500)
248 Ananthagiri AP-03-006-005-087/010026
() 		0203006000NRG25070520241041500 07/05/2024 Sanyasamma 0203006WL020195 Sanyasamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588183 KIMIDI SANYASAMMA UNION BANK OF INDIA(508500)
249 Ananthagiri AP-03-006-005-087/010028
() 		0203006000NRG25070520241041501 07/05/2024 Bodigaa 0203006WL020195 Bodigaa 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588465 KIMIDI BADHIGA UNION BANK OF INDIA(508500)
250 Ananthagiri AP-03-006-005-087/010028
() 		0203006000NRG25070520241041503 07/05/2024 chinna 0203006WL020195 chinna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588069 KIMIDI CHINA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ananthagiri AP-03-006-005-087/010028
() 		0203006000NRG25070520241041502 07/05/2024 Mutyalamma 0203006WL020195 Mutyalamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588463 KIMIDI MUTYALAMMA UNION BANK OF INDIA(508500)
252 Ananthagiri AP-03-006-005-087/010031
() 		0203006000NRG25070520241041506 07/05/2024 Appanna 0203006WL020195 Appanna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588209 KIMIDI APPANNA UNION BANK OF INDIA(508500)
253 Ananthagiri AP-03-006-005-087/010031
() 		0203006000NRG25070520241041507 07/05/2024 saikumar 0203006WL020195 saikumar 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588466 KIMIDI SAIKUMAR FINO PAYMENTS BANK LTD(608001)
254 Ananthagiri AP-03-006-005-087/010034
() 		0203006000NRG25070520241041508 07/05/2024 praveen 0203006WL020195 praveen 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588439 KETHA PRAVEEN UNION BANK OF INDIA(508500)
255 Ananthagiri AP-03-006-005-087/010035
() 		0203006000NRG25070520241041509 07/05/2024 appanna 0203006WL020195 appanna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588464 SHEMBI APPANNA UNION BANK OF INDIA(508500)
256 Ananthagiri AP-03-006-005-087/010035
() 		0203006000NRG25070520241041510 07/05/2024 laxmi 0203006WL020195 laxmi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588097 SEMBI LAXMI UNION BANK OF INDIA(508500)
257 Ananthagiri AP-03-006-005-087/010036
() 		0203006000NRG25070520241041512 07/05/2024 murtamma 0203006WL020195 murtamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588094 KIMIDI MARTHAMMA UNION BANK OF INDIA(508500)
258 Ananthagiri AP-03-006-005-087/010036
() 		0203006000NRG25070520241041511 07/05/2024 ramanna 0203006WL020195 ramanna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588075 KIMUDU RAMANNA UNION BANK OF INDIA(508500)
259 Ananthagiri AP-03-006-005-087/010043
() 		0203006000NRG25070520241041518 07/05/2024 somulu 0203006WL020195 somulu 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588269 BISOYI SOMULU UNION BANK OF INDIA(508500)
260 Ananthagiri AP-03-006-005-087/010045
() 		0203006000NRG25070520241041522 07/05/2024 Appalaswamy 0203006WL020195 Appalaswamy 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588256 GEMMELA APPALASWAMY UNION BANK OF INDIA(508500)
261 Ananthagiri AP-03-006-005-087/010045
() 		0203006000NRG25070520241041523 07/05/2024 Gunnamma 0203006WL020195 Gunnamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965587998 GEMMELA GUNNAMMA UNION BANK OF INDIA(508500)
262 Ananthagiri AP-03-006-005-087/010048
() 		0203006000NRG25070520241041524 07/05/2024 Daniel 0203006WL020195 Daniel 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588475 KORRA DANIYEAL UNION BANK OF INDIA(508500)
263 Ananthagiri AP-03-006-005-087/010049
() 		0203006000NRG25070520241041525 07/05/2024 Kandaswami 0203006WL020195 Kandaswami 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588467 KORRA KANDASWAMY UNION BANK OF INDIA(508500)
264 Ananthagiri AP-03-006-005-087/010052
() 		0203006000NRG25070520241041529 07/05/2024 Bucculu 0203006WL020195 Bucculu 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965587995 NEGALA BUCHULU UNION BANK OF INDIA(508500)
265 Ananthagiri AP-03-006-005-087/010052
() 		0203006000NRG25070520241041528 07/05/2024 Chinnarao 0203006WL020195 Chinnarao 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965587997 NEGALA CHINNA RAO UNION BANK OF INDIA(508500)
266 Ananthagiri AP-03-006-005-087/010053
() 		0203006000NRG25070520241041531 07/05/2024 muktha 0203006WL020195 muktha 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588461 SAGARA MUKTHA UNION BANK OF INDIA(508500)
267 Ananthagiri AP-03-006-005-087/010053
() 		0203006000NRG25070520241041530 07/05/2024 Prasadh 0203006WL020195 Prasadh 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965587996 SAGARA PRASAD UNION BANK OF INDIA(508500)
268 Ananthagiri AP-03-006-005-087/010054
() 		0203006000NRG25070520241041533 07/05/2024 jothi 0203006WL020195 jothi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588128 KORRA JYOTHI UNION BANK OF INDIA(508500)
269 Ananthagiri AP-03-006-005-087/010054
() 		0203006000NRG25070520241041532 07/05/2024 krishna 0203006WL020195 krishna 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588244 KORRA KRISHANA FINO PAYMENTS BANK LTD(608001)
270 Ananthagiri AP-03-006-005-087/010055
() 		0203006000NRG25070520241041536 07/05/2024 SEETHA 0203006WL020195 SEETHA 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588601 Sagara Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
271 Ananthagiri AP-03-006-005-087/010056
() 		0203006000NRG25070520241041537 07/05/2024 kalyan babu 0203006WL020195 kalyan babu 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588144 KORRA KALYAN BABU UNION BANK OF INDIA(508500)
272 Ananthagiri AP-03-006-005-087/010056
() 		0203006000NRG25070520241041538 07/05/2024 laxmi 0203006WL020195 laxmi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588472 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
273 Ananthagiri AP-03-006-005-087/010058
() 		0203006000NRG25070520241041540 07/05/2024 prasanti 0203006WL020195 prasanti 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588604 KETHA PRASANTHI UNION BANK OF INDIA(508500)
274 Ananthagiri AP-03-006-005-087/010058
() 		0203006000NRG25070520241041541 07/05/2024 santhoshi 0203006WL020195 santhoshi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588478 PATTA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ananthagiri AP-03-006-005-087/010059
() 		0203006000NRG25070520241041542 07/05/2024 bujji 0203006WL020195 bujji 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588605 KIMIDI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ananthagiri AP-03-006-005-087/010059
() 		0203006000NRG25070520241041543 07/05/2024 Ranjith 0203006WL020195 Ranjith 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588071 Kimidi Ranjith FINO PAYMENTS BANK LTD(608001)
277 Ananthagiri AP-03-006-005-087/010062
() 		0203006000NRG25070520241041545 07/05/2024 chinna rao 0203006WL020195 chinna rao 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588423 KIMIDI CHINNARAO UNION BANK OF INDIA(508500)
278 Ananthagiri AP-03-006-005-087/010063
() 		0203006000NRG25070520241041546 07/05/2024 samyalu 0203006WL020195 samyalu 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588477 SAMUYELU KIMUDU UNION BANK OF INDIA(508500)
279 Ananthagiri AP-03-006-005-087/010064
() 		0203006000NRG25070520241041547 07/05/2024 sanyasamma 0203006WL020195 sanyasamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588122 KORRA SANYASAMMA UNION BANK OF INDIA(508500)
280 Ananthagiri AP-03-006-005-087/010065
() 		0203006000NRG25070520241041549 07/05/2024 KILLO JAMUNA 0203006WL020195 KILLO JAMUNA 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588376 KILLO JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ananthagiri AP-03-006-005-087/010065
() 		0203006000NRG25070520241041548 07/05/2024 Rambha 0203006WL020195 Rambha 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588257 KORRA RAMBHA UNION BANK OF INDIA(508500)
282 Ananthagiri AP-03-006-005-087/010066
() 		0203006000NRG25070520241041550 07/05/2024 appalamma 0203006WL020195 appalamma 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588067 GEMMELA APPALAMMA UNION BANK OF INDIA(508500)
283 Ananthagiri AP-03-006-005-087/010068
() 		0203006000NRG25070520241041552 07/05/2024 siva 0203006WL020195 siva 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588066 KIMIDI SIVA UNION BANK OF INDIA(508500)
284 Ananthagiri AP-03-006-005-087/010069
() 		0203006000NRG25070520241041555 07/05/2024 Dalima 0203006WL020195 Dalima 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588096 KORRA DALAMMA UNION BANK OF INDIA(508500)
285 Ananthagiri AP-03-006-005-087/010069
() 		0203006000NRG25070520241041554 07/05/2024 Madhu 0203006WL020195 Madhu 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588210 KORRA MADHU UNION BANK OF INDIA(508500)
286 Ananthagiri AP-03-006-005-087/010070
() 		0203006000NRG25070520241041556 07/05/2024 Ramesh 0203006WL020195 Ramesh 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588476 NEGALA RAMESH BANK OF INDIA(508505)
287 Ananthagiri AP-03-006-005-087/010070
() 		0203006000NRG25070520241041557 07/05/2024 Santhi 0203006WL020195 Santhi 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965588093 NEGALA SANTHI UNION BANK OF INDIA(508500)
288 Ananthagiri AP-03-006-005-087/020018
() 		0203006000NRG25070520241040712 07/05/2024 Rajeswari 0203006WL020187 Rajeswari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588295 SOMELA RAJESWARI UNION BANK OF INDIA(508500)
289 Ananthagiri AP-03-006-005-087/020021
() 		0203006000NRG25070520241040718 07/05/2024 Mose 0203006WL020187 Mose 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588297 PUJARI MOSHE UNION BANK OF INDIA(508500)
290 Ananthagiri AP-03-006-005-087/020022
() 		0203006000NRG25070520241040719 07/05/2024 Appanna 0203006WL020187 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588265 MR APPANNA SOMELA STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-005-087/020025
() 		0203006000NRG25070520241040725 07/05/2024 Baburaao 0203006WL020187 Baburaao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588271 SONTARI BABU RAO UNION BANK OF INDIA(508500)
292 Ananthagiri AP-03-006-005-087/020025
() 		0203006000NRG25070520241040726 07/05/2024 Sanyasamma 0203006WL020187 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588294 REGA BOINA SANYASAMMA UNION BANK OF INDIA(508500)
293 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25070520241040729 07/05/2024 Premaraju 0203006WL020187 Premaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588089 KURISELA PREMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ananthagiri AP-03-006-005-087/020026
() 		0203006000NRG25070520241040728 07/05/2024 SUNKRAMMA 0203006WL020187 SUNKRAMMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588296 KURUSHALA SUNKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ananthagiri AP-03-006-005-087/020028
() 		0203006000NRG25070520241040731 07/05/2024 balaraju 0203006WL020187 balaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588270 JANNI BALARAJU UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-005-087/020031
() 		0203006000NRG25070520241040735 07/05/2024 santhi 0203006WL020187 santhi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588267 PUJARI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Ananthagiri AP-03-006-005-087/020032
() 		0203006000NRG25070520241040736 07/05/2024 seeta 0203006WL020187 seeta 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588272 JANNI SEETA UNION BANK OF INDIA(508500)
298 Ananthagiri AP-03-006-005-087/020033
() 		0203006000NRG25070520241040738 07/05/2024 Sunitha 0203006WL020187 Sunitha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588088 SOMELA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ananthagiri AP-03-006-005-087/020038
() 		0203006000NRG25070520241040744 07/05/2024 kasulamma 0203006WL020187 kasulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588375 JANNI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ananthagiri AP-03-006-005-087/20044
() 		0203006000NRG25070520241040754 07/05/2024 Rajeswari 0203006WL020187 Rajeswari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588371 SOMELA RAJESWARI UNION BANK OF INDIA(508500)
301 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25070520241128120 07/05/2024 GASI 0203006WL021374 GASI 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588380 NANDULA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25070520241128119 07/05/2024 muktha 0203006WL021374 muktha 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588381 NANDULA MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ananthagiri AP-03-006-009-076/010006
() 		0203006000NRG25070520241128118 07/05/2024 Raju 0203006WL021374 Raju 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588529 Nandula Raju AIRTEL PAYMENTS BANK LIMITED(990288)
304 Ananthagiri AP-03-006-009-076/010007
() 		0203006000NRG25070520241128121 07/05/2024 Gasi 0203006WL021374 Gasi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588528 PANGI GASI UNION BANK OF INDIA(508500)
305 Ananthagiri AP-03-006-009-076/010007
() 		0203006000NRG25070520241128122 07/05/2024 Somberi 0203006WL021374 Somberi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588132 Pangi Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
306 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25070520241128125 07/05/2024 Buchamma 0203006WL021374 Buchamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588531 PANGI BUTCHAMMA UNION BANK OF INDIA(508500)
307 Ananthagiri AP-03-006-009-076/010010
() 		0203006000NRG25070520241128123 07/05/2024 Seemalu 0203006WL021374 Seemalu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588524 PANGI SIMHALU UNION BANK OF INDIA(508500)
308 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25070520241128128 07/05/2024 Pollu 0203006WL021374 Pollu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588538 PANGI POLLU UNION BANK OF INDIA(508500)
309 Ananthagiri AP-03-006-009-076/010015
() 		0203006000NRG25070520241128130 07/05/2024 semalu 0203006WL021374 semalu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588539 PANGI SIMALU UNION BANK OF INDIA(508500)
310 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25070520241128132 07/05/2024 janababbu 0203006WL021374 janababbu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588523 BOYINA JHONBABOS UNION BANK OF INDIA(508500)
311 Ananthagiri AP-03-006-009-076/010017
() 		0203006000NRG25070520241128133 07/05/2024 sunetha 0203006WL021374 sunetha 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588530 BOYINA SUNEETHA UNION BANK OF INDIA(508500)
312 Ananthagiri AP-03-006-009-076/010026
() 		0203006000NRG25070520241128135 07/05/2024 Bimala 0203006WL021374 Bimala 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588527 NANDULA BHIMALA UNION BANK OF INDIA(508500)
313 Ananthagiri AP-03-006-009-076/010026
() 		0203006000NRG25070520241128134 07/05/2024 Subba Rao 0203006WL021374 Subba Rao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588525 NANDULA CHINNASUBBARAO UNION BANK OF INDIA(508500)
314 Ananthagiri AP-03-006-009-076/010036
() 		0203006000NRG25070520241128136 07/05/2024 PANGI BUDDU 0203006WL021374 PANGI BUDDU 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588192 PANGI BUDDU UNION BANK OF INDIA(508500)
315 Ananthagiri AP-03-006-009-076/010038
() 		0203006000NRG25070520241128137 07/05/2024 santhi 0203006WL021374 santhi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588532 NANDULA SANTHI UNION BANK OF INDIA(508500)
316 Ananthagiri AP-03-006-009-077/010011
() 		0203006000NRG25070520241128179 07/05/2024 Bullamma 0203006WL021376 Bullamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588223 SOBE BALAMMA UNION BANK OF INDIA(508500)
317 Ananthagiri AP-03-006-009-077/010011
() 		0203006000NRG25070520241128180 07/05/2024 RAJU 0203006WL021376 RAJU 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965587953 SOBOYE RAJU UNION BANK OF INDIA(508500)
318 Ananthagiri AP-03-006-009-077/010013
() 		0203006000NRG25070520241128181 07/05/2024 Sitamma 0203006WL021376 Sitamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588099 GEMMELA SEETHAMMA UNION BANK OF INDIA(508500)
319 Ananthagiri AP-03-006-009-077/010014
() 		0203006000NRG25070520241128185 07/05/2024 Gemmela Mahesh 0203006WL021376 Gemmela Mahesh 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588619 GEMMELA MAHESH UNION BANK OF INDIA(508500)
320 Ananthagiri AP-03-006-009-077/010014
() 		0203006000NRG25070520241128184 07/05/2024 Gemmela Ramesh 0203006WL021376 Gemmela Ramesh 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588618 GEMMELA RAMESH UNION BANK OF INDIA(508500)
321 Ananthagiri AP-03-006-009-077/010014
() 		0203006000NRG25070520241128183 07/05/2024 Rambha 0203006WL021376 Rambha 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965587969 Gemmela Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
322 Ananthagiri AP-03-006-009-077/010014
() 		0203006000NRG25070520241128182 07/05/2024 Ramu 0203006WL021376 Ramu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965587954 GEMELA RAMU UNION BANK OF INDIA(508500)
323 Ananthagiri AP-03-006-009-078/010107
() 		0203006000NRG25070520241128186 07/05/2024 Appanna 0203006WL021376 Appanna 00468 UBIN0819859 1081 1081 Processed 11/05/2024 3965588206 KORRA APPANNA UNION BANK OF INDIA(508500)
324 Ananthagiri AP-03-006-009-078/010107
() 		0203006000NRG25070520241128187 07/05/2024 Kannamma 0203006WL021376 Kannamma 00468 UBIN0819859 1081 1081 Processed 11/05/2024 3965588027 KORRA LAXMI UNION BANK OF INDIA(508500)
325 Ananthagiri AP-03-006-009-078/010109
() 		0203006000NRG25070520241128188 07/05/2024 Kondal Rao 0203006WL021376 Kondal Rao 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588080 PAGI KODALA RAO UNION BANK OF INDIA(508500)
326 Ananthagiri AP-03-006-009-078/010109
() 		0203006000NRG25070520241128189 07/05/2024 Susila 0203006WL021376 Susila 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588022 PANGI SUSEELA UNION BANK OF INDIA(508500)
327 Ananthagiri AP-03-006-009-078/010114
() 		0203006000NRG25070520241128192 07/05/2024 Mani 0203006WL021376 Mani 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588023 GEMMELA MANI UNION BANK OF INDIA(508500)
328 Ananthagiri AP-03-006-009-078/010114
() 		0203006000NRG25070520241128191 07/05/2024 Simhadri 0203006WL021376 Simhadri 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588030 Gemmela Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
329 Ananthagiri AP-03-006-009-078/010115
() 		0203006000NRG25070520241128193 07/05/2024 Somayya 0203006WL021376 Somayya 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588029 GEMMELA SOMAYYA UNION BANK OF INDIA(508500)
330 Ananthagiri AP-03-006-009-078/010116
() 		0203006000NRG25070520241128194 07/05/2024 Chandranna 0203006WL021376 Chandranna 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588087 PANGI CHANDRANA UNION BANK OF INDIA(508500)
331 Ananthagiri AP-03-006-009-078/010117
() 		0203006000NRG25070520241128195 07/05/2024 Laxmi 0203006WL021376 Laxmi 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588025 PANGI LAXMI UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-009-078/010119
() 		0203006000NRG25070520241128197 07/05/2024 Rajeswari 0203006WL021376 Rajeswari 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588526 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-009-078/010119
() 		0203006000NRG25070520241128196 07/05/2024 Ravikumar 0203006WL021376 Ravikumar 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588120 Mr MAMIDI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ananthagiri AP-03-006-009-078/010120
() 		0203006000NRG25070520241128198 07/05/2024 Muktha 0203006WL021376 Muktha 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588597 DEESARI MUKTHA UNION BANK OF INDIA(508500)
335 Ananthagiri AP-03-006-009-078/010125
() 		0203006000NRG25070520241128199 07/05/2024 Gasi 0203006WL021376 Gasi 00468 UBIN0819859 1081 1081 Processed 11/05/2024 3965588028 GEMMELA GASI UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-009-078/010125
() 		0203006000NRG25070520241128200 07/05/2024 Manjula 0203006WL021376 Manjula 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588031 Gemmela Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
337 Ananthagiri AP-03-006-009-078/010154
() 		0203006000NRG25070520241128202 07/05/2024 lakshmi 0203006WL021376 lakshmi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588024 Deesari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
338 Ananthagiri AP-03-006-009-078/010154
() 		0203006000NRG25070520241128201 07/05/2024 narasimharao 0203006WL021376 narasimharao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588115 DEESARI NARSINGA RAO UNION BANK OF INDIA(508500)
339 Ananthagiri AP-03-006-009-078/010181
() 		0203006000NRG25070520241128203 07/05/2024 Ammaji 0203006WL021376 Ammaji 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588576 GEMMELA AMMAJI UNION BANK OF INDIA(508500)
340 Ananthagiri AP-03-006-009-078/010181
() 		0203006000NRG25070520241128204 07/05/2024 Laxmi 0203006WL021376 Laxmi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588575 GEMMELA LAXMI UNION BANK OF INDIA(508500)
341 Ananthagiri AP-03-006-009-078/010242
() 		0203006000NRG25070520241128207 07/05/2024 Lakshmi 0203006WL021376 Lakshmi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588598 DEESARI LAKSHMI UNION BANK OF INDIA(508500)
342 Ananthagiri AP-03-006-009-078/010242
() 		0203006000NRG25070520241128206 07/05/2024 rajkumar 0203006WL021376 rajkumar 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588026 DEESARI RAJ KUMAR UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-009-078/030003
() 		0203006000NRG25070520241128047 07/05/2024 Gundu 0203006WL021372 Gundu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588035 KORRA GUNDU UNION BANK OF INDIA(508500)
344 Ananthagiri AP-03-006-009-078/030003
() 		0203006000NRG25070520241128048 07/05/2024 Susila 0203006WL021372 Susila 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588190 KORRA SUSILA UNION BANK OF INDIA(508500)
345 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25070520241128050 07/05/2024 Addu 0203006WL021372 Addu 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965588034 SAMARDI ADHU UNION BANK OF INDIA(508500)
346 Ananthagiri AP-03-006-009-078/030010
() 		0203006000NRG25070520241128052 07/05/2024 simhadri 0203006WL021372 simhadri 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588037 SAMARDI SIMHADRI UNION BANK OF INDIA(508500)
347 Ananthagiri AP-03-006-009-078/030021
() 		0203006000NRG25070520241128054 07/05/2024 Padma 0203006WL021372 Padma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588151 GEMMELA PADMA UNION BANK OF INDIA(508500)
348 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25070520241128057 07/05/2024 Bala Raju 0203006WL021372 Bala Raju 00468 UBIN0819859 270 270 Processed 11/05/2024 3965588230 GEMMELA BALARAJU UNION BANK OF INDIA(508500)
349 Ananthagiri AP-03-006-009-078/030024
() 		0203006000NRG25070520241128055 07/05/2024 Laxmi 0203006WL021372 Laxmi 00468 UBIN0819859 270 270 Processed 11/05/2024 3965588032 GEMMELA LAXMI UNION BANK OF INDIA(508500)
350 Ananthagiri AP-03-006-009-078/030025
() 		0203006000NRG25070520241128060 07/05/2024 Chinnammi 0203006WL021372 Chinnammi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588036 THAMALA CHINAMMI UNION BANK OF INDIA(508500)
351 Ananthagiri AP-03-006-009-078/030039
() 		0203006000NRG25070520241128062 07/05/2024 Ramurti 0203006WL021372 Ramurti 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588033 KORRA RAMURTHY UNION BANK OF INDIA(508500)
352 Ananthagiri AP-03-006-009-078/030042
() 		0203006000NRG25070520241128064 07/05/2024 simhadri 0203006WL021372 simhadri 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588304 TAMALA SIMHADRI UNION BANK OF INDIA(508500)
353 Ananthagiri AP-03-006-009-078/030054
() 		0203006000NRG25070520241128065 07/05/2024 Chandramma 0203006WL021372 Chandramma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588130 Mrs CHANDRAMMA SOMARDI CENTRAL BANK OF INDIA(607115)
354 Ananthagiri AP-03-006-009-078/030054
() 		0203006000NRG25070520241128066 07/05/2024 SAMARDI BUJJI 0203006WL021372 SAMARDI BUJJI 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588305 SAMARDI BUJJI UNION BANK OF INDIA(508500)
355 Ananthagiri AP-03-006-009-078/030056
() 		0203006000NRG25070520241128067 07/05/2024 Lachanna 0203006WL021372 Lachanna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588172 GEMMELA LATCHANNA UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-009-078/030056
() 		0203006000NRG25070520241128068 07/05/2024 Seethamma 0203006WL021372 Seethamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588208 GEMMELA SEETHAMMA UNION BANK OF INDIA(508500)
357 Ananthagiri AP-03-006-009-078/030061
() 		0203006000NRG25070520241128070 07/05/2024 meethula 0203006WL021372 meethula 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588038 KORRA MITHULA UNION BANK OF INDIA(508500)
358 Ananthagiri AP-03-006-009-078/030064
() 		0203006000NRG25070520241128071 07/05/2024 Appala Raju 0203006WL021372 Appala Raju 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588578 GEMMILA APPALARAJU UNION BANK OF INDIA(508500)
359 Ananthagiri AP-03-006-009-078/030064
() 		0203006000NRG25070520241128072 07/05/2024 Nelamma 0203006WL021372 Nelamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588577 GEMMALA NEELAMMA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-009-078/040001
() 		0203006000NRG25070520241128073 07/05/2024 Laxmi 0203006WL021372 Laxmi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588156 GEMMELA LAXMI UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-009-284/010001
() 		0203006000NRG25070520241127962 07/05/2024 Dasu 0203006WL021369 Dasu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588514 GEMMELA DASU UNION BANK OF INDIA(508500)
362 Ananthagiri AP-03-006-009-284/010002
() 		0203006000NRG25070520241127963 07/05/2024 Appalamma 0203006WL021369 Appalamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588518 BURIDI APPALAMMA UNION BANK OF INDIA(508500)
363 Ananthagiri AP-03-006-009-284/010002
() 		0203006000NRG25070520241127964 07/05/2024 Rajarao 0203006WL021369 Rajarao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588517 BURIDI RAJARAO UNION BANK OF INDIA(508500)
364 Ananthagiri AP-03-006-009-284/010005
() 		0203006000NRG25070520241127965 07/05/2024 Simanna 0203006WL021369 Simanna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588516 GEMMELA SIMANNA UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-009-284/010008
() 		0203006000NRG25070520241127966 07/05/2024 Demudu 0203006WL021369 Demudu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588515 GEMMELA DEMUDU UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-009-284/010011
() 		0203006000NRG25070520241127967 07/05/2024 Malli Raju 0203006WL021369 Malli Raju 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588519 GEMMELA MALLIRAJU UNION BANK OF INDIA(508500)
367 Ananthagiri AP-03-006-009-284/010012
() 		0203006000NRG25070520241127969 07/05/2024 Parvathi 0203006WL021369 Parvathi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588521 GEMMELA PARVATHI UNION BANK OF INDIA(508500)
368 Ananthagiri AP-03-006-009-284/010012
() 		0203006000NRG25070520241127968 07/05/2024 Somayya 0203006WL021369 Somayya 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588520 GEMMELA SOMAYYA UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-009-284/10013
() 		0203006000NRG25070520241127970 07/05/2024 BURIDI MAHESH 0203006WL021369 BURIDI MAHESH 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588383 BURIDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ananthagiri AP-03-006-009-284/10014
() 		0203006000NRG25070520241127971 07/05/2024 BURIDI RAMESH 0203006WL021369 BURIDI RAMESH 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965588382 BURIDI RAMESH UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-017-146/020002
() 		0203006000NRG25070520241153680 07/05/2024 Demudu 0203006WL021946 Demudu 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588511 SIVERI DEMUDU UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-017-146/020002
() 		0203006000NRG25070520241153681 07/05/2024 Sudaramma 0203006WL021946 Sudaramma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588509 SIVERI SUNDARAMMA UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-017-146/020003
() 		0203006000NRG25070520241153682 07/05/2024 Appanna 0203006WL021946 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588505 SEVERI APPANNA UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-017-146/020003
() 		0203006000NRG25070520241153683 07/05/2024 Ramulamma 0203006WL021946 Ramulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588507 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25070520241153684 07/05/2024 Ramanna 0203006WL021946 Ramanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588369 SIVERI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25070520241153686 07/05/2024 Ramulamma 0203006WL021946 Ramulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588586 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25070520241153687 07/05/2024 SIVERI VENKATARAO 0203006WL021946 SIVERI VENKATARAO 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588389 SIVERI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ananthagiri AP-03-006-017-146/020004
() 		0203006000NRG25070520241153685 07/05/2024 Somanna 0203006WL021946 Somanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588589 Siveri Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
379 Ananthagiri AP-03-006-017-146/020005
() 		0203006000NRG25070520241153688 07/05/2024 Ramanna 0203006WL021946 Ramanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588582 Siveri Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
380 Ananthagiri AP-03-006-017-146/020005
() 		0203006000NRG25070520241153689 07/05/2024 Ramulamma 0203006WL021946 Ramulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588583 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
381 Ananthagiri AP-03-006-017-146/020006
() 		0203006000NRG25070520241153691 07/05/2024 Appalamma 0203006WL021946 Appalamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588301 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-017-146/020006
() 		0203006000NRG25070520241153690 07/05/2024 Appalaraju 0203006WL021946 Appalaraju 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588313 SIVERI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25070520241153692 07/05/2024 Appanna 0203006WL021946 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588312 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25070520241153694 07/05/2024 Somulamma 0203006WL021946 Somulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588127 SIVERI SOMULAMMA UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-017-146/020008
() 		0203006000NRG25070520241153695 07/05/2024 Pandanna 0203006WL021946 Pandanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588504 SIVERI PANDANNA UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-017-146/020009
() 		0203006000NRG25070520241153696 07/05/2024 Ramaswamy 0203006WL021946 Ramaswamy 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588550 SIVERI RAMASWAMY UNION BANK OF INDIA(508500)
387 Ananthagiri AP-03-006-017-146/020009
() 		0203006000NRG25070520241153697 07/05/2024 SIVERI VENKATARAO 0203006WL021946 SIVERI VENKATARAO 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588232 Siveri Venkatarao FINO PAYMENTS BANK LTD(608001)
388 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25070520241153700 07/05/2024 Balamma 0203006WL021946 Balamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588512 SIVERI DALIMMA UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25070520241153698 07/05/2024 Chinnayya 0203006WL021946 Chinnayya 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588503 SEVERI CHINNAYYA UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-017-146/020010
() 		0203006000NRG25070520241153699 07/05/2024 SIVRE APPALAMMA 0203006WL021946 SIVRE APPALAMMA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588331 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-017-146/020011
() 		0203006000NRG25070520241153701 07/05/2024 Appanna 0203006WL021946 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588054 SIVERI APPANNA UNION BANK OF INDIA(508500)
392 Ananthagiri AP-03-006-017-146/020011
() 		0203006000NRG25070520241153702 07/05/2024 Rambha 0203006WL021946 Rambha 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588137 SIVERI RAMBHA UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25070520241153704 07/05/2024 Apparao 0203006WL021946 Apparao 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588573 SIVERI APPALARAJU UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25070520241153703 07/05/2024 Ramanna 0203006WL021946 Ramanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588370 SIVERI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Ananthagiri AP-03-006-017-146/020012
() 		0203006000NRG25070520241153705 07/05/2024 Ramulamma 0203006WL021946 Ramulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588508 SIVERI RAMULAMMA UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-017-146/020014
() 		0203006000NRG25070520241153706 07/05/2024 Appanna 0203006WL021946 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588090 SIVERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Ananthagiri AP-03-006-017-146/020015
() 		0203006000NRG25070520241153708 07/05/2024 Venkanna 0203006WL021946 Venkanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588510 SIVERI VENKANNA UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-017-146/020016
() 		0203006000NRG25070520241153711 07/05/2024 SIVERI SAYASAMMA 0203006WL021946 SIVERI SAYASAMMA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588588 SIVERI SANYASAMMA UNION BANK OF INDIA(508500)
399 Ananthagiri AP-03-006-017-146/020017
() 		0203006000NRG25070520241153713 07/05/2024 Kavitha 0203006WL021946 Kavitha 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588506 SIVERI KAVITHA UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-017-146/20018
() 		0203006000NRG25070520241153714 07/05/2024 Appalamma 0203006WL021946 Appalamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588590 SIVERI APPALAMMA UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-017-146/20018
() 		0203006000NRG25070520241153715 07/05/2024 Polanna 0203006WL021946 Polanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588591 SIVERI POLANNA UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-017-146/20019
() 		0203006000NRG25070520241153716 07/05/2024 Chinnappa 0203006WL021946 Chinnappa 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588587 SIVERI CHINNAPPA UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-017-146/20023
() 		0203006000NRG25070520241153719 07/05/2024 Mutyalamma 0203006WL021946 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588314 SIVERI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ananthagiri AP-03-006-017-146/20025
() 		0203006000NRG25070520241153722 07/05/2024 SEVERI RMAM SWAMI 0203006WL021946 SEVERI RMAM SWAMI 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588238 SIVERI RAMA SWAMI UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-017-150/010005
() 		0203006000NRG25070520241150802 07/05/2024 eswaramma 0203006WL021891 eswaramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587948 DEPARI ESWARAMMA UNION BANK OF INDIA(508500)
406 Ananthagiri AP-03-006-017-150/010005
() 		0203006000NRG25070520241150801 07/05/2024 nagaraju 0203006WL021891 nagaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588229 DEPARI NAGA RAJU UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-017-150/010007
() 		0203006000NRG25070520241150803 07/05/2024 Boddanna 0203006WL021892 Boddanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588612 KERANGI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Ananthagiri AP-03-006-017-150/010009
() 		0203006000NRG25070520241150054 07/05/2024 Dandusena Boraboranaidu 0203006WL021869 Dandusena Boraboranaidu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588162 DANDUSENA BOBBARINAIDU UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-017-150/010009
() 		0203006000NRG25070520241150055 07/05/2024 Laxmi 0203006WL021869 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588163 DANDUSENA LAXMI UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-017-150/010043
() 		0203006000NRG25070520241150457 07/05/2024 krishna 0203006WL021889 krishna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587949 MASEDI KRISHNA UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-017-156/010005
() 		0203006000NRG25070520241153587 07/05/2024 Laxmi 0203006WL021942 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588254 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
412 Ananthagiri AP-03-006-017-156/010006
() 		0203006000NRG25070520241153588 07/05/2024 Laxmi 0203006WL021942 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588149 KORRA LAXMI UNION BANK OF INDIA(508500)
413 Ananthagiri AP-03-006-017-157/010001
() 		0203006000NRG25070520241151914 07/05/2024 Eswar Rao 0203006WL021904 Eswar Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588551 JANNI ESWARARAO UNION BANK OF INDIA(508500)
414 Ananthagiri AP-03-006-017-157/010004
() 		0203006000NRG25070520241151917 07/05/2024 Erramma 0203006WL021904 Erramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588073 BADNAINI KARAMMA UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-017-157/010006
() 		0203006000NRG25070520241151922 07/05/2024 Somesh 0203006WL021904 Somesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588557 BADNAINI SOMESH UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-017-157/010007
() 		0203006000NRG25070520241151925 07/05/2024 Nanaji Rao 0203006WL021904 Nanaji Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588559 JANNI NANAJI UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-017-157/010008
() 		0203006000NRG25070520241151927 07/05/2024 Raju Kumar 0203006WL021904 Raju Kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588558 BADNAINI RAJKUMAR UNION BANK OF INDIA(508500)
418 Ananthagiri AP-03-006-017-157/010012
() 		0203006000NRG25070520241151933 07/05/2024 Laxmi 0203006WL021904 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588092 JANNI LAXMI UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-017-157/010013
() 		0203006000NRG25070520241151935 07/05/2024 Prasad 0203006WL021904 Prasad 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588560 JANNI PRASAD UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-017-157/010017
() 		0203006000NRG25070520241151940 07/05/2024 Satyavathi 0203006WL021904 Satyavathi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588554 BADNAINI SATYAVATHI UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-017-157/010017
() 		0203006000NRG25070520241151941 07/05/2024 Somanna 0203006WL021904 Somanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588555 BADNAINI SOMANNA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-017-157/010020
() 		0203006000NRG25070520241151946 07/05/2024 Mallamma 0203006WL021904 Mallamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588552 JANNI MALLAMMA UNION BANK OF INDIA(508500)
423 Ananthagiri AP-03-006-017-157/010020
() 		0203006000NRG25070520241151945 07/05/2024 Narashimharao 0203006WL021904 Narashimharao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588553 JANNI NARASINGARAO UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-017-157/010026
() 		0203006000NRG25070520241151948 07/05/2024 eswar rao 0203006WL021904 eswar rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588233 ANTIPARTHI ESWARA RAO UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-017-157/010026
() 		0203006000NRG25070520241151949 07/05/2024 sumithra 0203006WL021904 sumithra 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588234 ANTI PARTHI SUMITRA UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-017-157/010027
() 		0203006000NRG25070520241151950 07/05/2024 Bojjanna 0203006WL021904 Bojjanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588556 NOGALA BOJJANNA UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-017-157/010027
() 		0203006000NRG25070520241151951 07/05/2024 Ramulamma 0203006WL021904 Ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588561 NOGALA RAMULAMMA UNION BANK OF INDIA(508500)
428 Ananthagiri AP-03-006-017-158/010002
() 		0203006000NRG25070520241153099 07/05/2024 Laxman Rao 0203006WL021927 Laxman Rao 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588243 GANAPATHI LAXMANA RAO UNION BANK OF INDIA(508500)
429 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25070520241153033 07/05/2024 Sanyasi 0203006WL021925 Sanyasi 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965588457 VARABOINA SANYASI UNION BANK OF INDIA(508500)
430 Ananthagiri AP-03-006-017-158/010003
() 		0203006000NRG25070520241153034 07/05/2024 VARABOINA BHAVANI 0203006WL021925 VARABOINA BHAVANI 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588062 VARABOINA BHAVANI UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-017-158/010005
() 		0203006000NRG25070520241153070 07/05/2024 Budaranna 0203006WL021926 Budaranna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588280 SAMBE BUDRAMMA UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-017-158/010005
() 		0203006000NRG25070520241153071 07/05/2024 Machanna 0203006WL021926 Machanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588207 SAMBE MATCHANNA UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-017-158/010006
() 		0203006000NRG25070520241153101 07/05/2024 chinnatalli 0203006WL021927 chinnatalli 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588459 MAJJI CHINNATALLI UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-017-158/010008
() 		0203006000NRG25070520241153102 07/05/2024 SUJATHA 0203006WL021927 SUJATHA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588316 Varaboyina Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
435 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25070520241153036 07/05/2024 Simhachalam 0203006WL021925 Simhachalam 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965588318 Dhuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
436 Ananthagiri AP-03-006-017-158/010010
() 		0203006000NRG25070520241153035 07/05/2024 Somulamma 0203006WL021925 Somulamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588111 DURU SOMULAMMA UNION BANK OF INDIA(508500)
437 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25070520241153038 07/05/2024 Kasulamma 0203006WL021925 Kasulamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587972 DHURU KASULAMMA UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-017-158/010012
() 		0203006000NRG25070520241153037 07/05/2024 sanyasidora 0203006WL021925 sanyasidora 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587955 DURU SANYASIDORA UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-017-158/010013
() 		0203006000NRG25070520241153072 07/05/2024 Veedhamma 0203006WL021926 Veedhamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588211 JANNI VEEDHAMMA UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-017-158/010015
() 		0203006000NRG25070520241153103 07/05/2024 Bhimanna 0203006WL021927 Bhimanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588186 VARABOYINA BHIMANNA UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-017-158/010015
() 		0203006000NRG25070520241153104 07/05/2024 Somulamma 0203006WL021927 Somulamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588016 VARABOINA SAMULAMMA UNION BANK OF INDIA(508500)
442 Ananthagiri AP-03-006-017-158/010016
() 		0203006000NRG25070520241153074 07/05/2024 Laxmi 0203006WL021926 Laxmi 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965587967 JANNI LAXMI UNION BANK OF INDIA(508500)
443 Ananthagiri AP-03-006-017-158/010019
() 		0203006000NRG25070520241153076 07/05/2024 Chinnammi 0203006WL021926 Chinnammi 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588116 BADNAYINA CHINNAMMI UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-017-158/010019
() 		0203006000NRG25070520241153075 07/05/2024 Dharmanna 0203006WL021926 Dharmanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965587982 MR BADNAYINA DHARMANNA STATE BANK OF INDIA(508548)
445 Ananthagiri AP-03-006-017-158/010023
() 		0203006000NRG25070520241153081 07/05/2024 Kumar 0203006WL021926 Kumar 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588216 SAMBE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Ananthagiri AP-03-006-017-158/010023
() 		0203006000NRG25070520241153082 07/05/2024 Simhachalam 0203006WL021926 Simhachalam 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588117 SAMBE SIMHACALAM UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25070520241153040 07/05/2024 suhasini 0203006WL021925 suhasini 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587976 TANGULA SUHASINI UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-017-158/010026
() 		0203006000NRG25070520241153039 07/05/2024 vinod 0203006WL021925 vinod 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588224 THANGULA VINODH KUMAR UNION BANK OF INDIA(508500)
449 Ananthagiri AP-03-006-017-158/010027
() 		0203006000NRG25070520241153086 07/05/2024 Gangamma 0203006WL021926 Gangamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588124 DURU GANGAMMA UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-017-158/010027
() 		0203006000NRG25070520241153085 07/05/2024 Jogi Dora 0203006WL021926 Jogi Dora 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588428 Duru Jogidora AIRTEL PAYMENTS BANK LIMITED(990288)
451 Ananthagiri AP-03-006-017-158/010029
() 		0203006000NRG25070520241153042 07/05/2024 Taudamma 0203006WL021925 Taudamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588179 TOWDAMMA TANGULA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-017-158/010030
() 		0203006000NRG25070520241153044 07/05/2024 Laxmi 0203006WL021925 Laxmi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587966 SAMBE LAKSHMI UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-017-158/010032
() 		0203006000NRG25070520241153087 07/05/2024 Appanna 0203006WL021926 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965587956 SAMBAY APPANNA UNION BANK OF INDIA(508500)
454 Ananthagiri AP-03-006-017-158/010032
() 		0203006000NRG25070520241153088 07/05/2024 ESWARAMMA 0203006WL021926 ESWARAMMA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588213 SAMBE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ananthagiri AP-03-006-017-158/010033
() 		0203006000NRG25070520241153089 07/05/2024 Sanyasi 0203006WL021926 Sanyasi 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588351 SAMBI SANYASI UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25070520241153109 07/05/2024 Chinammi 0203006WL021927 Chinammi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588436 VARABOINA CHINNAMMI UNION BANK OF INDIA(508500)
457 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25070520241153108 07/05/2024 Ganganna 0203006WL021927 Ganganna 00468 UBIN0819859 810 810 Processed 11/05/2024 3965588427 VARABOINA GANGANNA UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-017-158/010035
() 		0203006000NRG25070520241153110 07/05/2024 Prasaad 0203006WL021927 Prasaad 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588051 VARABOINA PRASAD UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-017-158/010037
() 		0203006000NRG25070520241153112 07/05/2024 Bhimanna 0203006WL021927 Bhimanna 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588017 BADNAYINA BHEEMANNA UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-017-158/010037
() 		0203006000NRG25070520241153113 07/05/2024 Gangamma 0203006WL021927 Gangamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588110 BADNAYINA GANGAMMA UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-017-158/010038
() 		0203006000NRG25070520241153114 07/05/2024 Saraswathi 0203006WL021927 Saraswathi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588126 DURU SARASWATHI UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-017-158/010040
() 		0203006000NRG25070520241153046 07/05/2024 Rambha 0203006WL021925 Rambha 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588143 VARABOYINA RAMBHA UNION BANK OF INDIA(508500)
463 Ananthagiri AP-03-006-017-158/010041
() 		0203006000NRG25070520241153115 07/05/2024 Chenchudora 0203006WL021927 Chenchudora 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588015 DORA CHENCHUDORA UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-017-158/010041
() 		0203006000NRG25070520241153116 07/05/2024 Varalaxmi 0203006WL021927 Varalaxmi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588105 DURU VARALAMMA UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-017-158/010043
() 		0203006000NRG25070520241153048 07/05/2024 Sanyasamma 0203006WL021925 Sanyasamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588165 DURU SANYASAMMA UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25070520241153049 07/05/2024 kavita 0203006WL021925 kavita 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588136 MASADA PAVITHRA UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-017-158/010044
() 		0203006000NRG25070520241153050 07/05/2024 SRINIVAS 0203006WL021925 SRINIVAS 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588282 MASIDI SRINIVAS UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25070520241153051 07/05/2024 Bhimalamma 0203006WL021925 Bhimalamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588100 TANGULA BHIMALAMMA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-017-158/010045
() 		0203006000NRG25070520241153052 07/05/2024 krishna murthi 0203006WL021925 krishna murthi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588195 TANGULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-017-158/010046
() 		0203006000NRG25070520241153090 07/05/2024 Sri Ramulu 0203006WL021926 Sri Ramulu 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588279 SAMBE SRIRAMULU UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25070520241153055 07/05/2024 gangannadora 0203006WL021925 gangannadora 00468 UBIN0819859 810 810 Processed 11/05/2024 3965588215 DURU GANGANNADORA UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25070520241153054 07/05/2024 Krushnamurthi 0203006WL021925 Krushnamurthi 00468 UBIN0819859 810 810 Processed 11/05/2024 3965588214 DURU KRISHNAMURTHY UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25070520241153056 07/05/2024 santhi 0203006WL021925 santhi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587973 MS DURU SANTHI STATE BANK OF INDIA(508548)
474 Ananthagiri AP-03-006-017-158/010047
() 		0203006000NRG25070520241153053 07/05/2024 Sanyasamma 0203006WL021925 Sanyasamma 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965587957 MRS DOORU SANYASAMMA STATE BANK OF INDIA(508548)
475 Ananthagiri AP-03-006-017-158/010049
() 		0203006000NRG25070520241153117 07/05/2024 bhairavamurthy 0203006WL021927 bhairavamurthy 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588019 VARABOINA BHAIRAVAMURTHY UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25070520241153120 07/05/2024 sithammi 0203006WL021927 sithammi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588226 VARABOYINA SEETHAMMA UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25070520241153119 07/05/2024 Tammanna 0203006WL021927 Tammanna 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965588426 VARABOINA TAMMANNA UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-017-158/010061
() 		0203006000NRG25070520241153123 07/05/2024 Laxmi 0203006WL021927 Laxmi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588106 VARABOINA LAXMI UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-017-158/010061
() 		0203006000NRG25070520241153122 07/05/2024 Sooryarao 0203006WL021927 Sooryarao 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588438 VARABOINA SURYARAO UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-017-158/010062
() 		0203006000NRG25070520241153093 07/05/2024 Jothy 0203006WL021926 Jothy 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588142 VARABOINA JYOTHI UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-017-158/010064
() 		0203006000NRG25070520241153124 07/05/2024 Appanna 0203006WL021927 Appanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588018 VARABOINA APPANNA UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-017-158/010064
() 		0203006000NRG25070520241153125 07/05/2024 Naveen 0203006WL021927 Naveen 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588048 VARABOINA NAVEEN UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-017-158/010067
() 		0203006000NRG25070520241153094 07/05/2024 Appalamma 0203006WL021926 Appalamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588434 KANDULA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ananthagiri AP-03-006-017-158/010070
() 		0203006000NRG25070520241153057 07/05/2024 Seethamma 0203006WL021925 Seethamma 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588131 MRS DURU SEETHAMMA STATE BANK OF INDIA(508548)
485 Ananthagiri AP-03-006-017-158/010072
() 		0203006000NRG25070520241153126 07/05/2024 Demudamma 0203006WL021927 Demudamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588212 SAMBE DEMUDAMMA UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25070520241153058 07/05/2024 Krushnamurthi 0203006WL021925 Krushnamurthi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588441 VARABOINA KRISHNAMURTHY UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-017-158/010073
() 		0203006000NRG25070520241153059 07/05/2024 Mutyalamma 0203006WL021925 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588433 VARABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25070520241153061 07/05/2024 malleswari 0203006WL021925 malleswari 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965588125 VANTHALA MALLESWARI UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-017-158/010074
() 		0203006000NRG25070520241153060 07/05/2024 Simhachalam 0203006WL021925 Simhachalam 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587958 VANTALA SIMHACHALAM UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-017-158/010075
() 		0203006000NRG25070520241153062 07/05/2024 prasanti 0203006WL021925 prasanti 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588217 THONGULA PRASANTHI UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-017-158/010076
() 		0203006000NRG25070520241153063 07/05/2024 rambabu 0203006WL021925 rambabu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588246 DURU RAMBABU UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-017-158/010078
() 		0203006000NRG25070520241153064 07/05/2024 laxmi 0203006WL021925 laxmi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588430 MATAVALAM LAXMI UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25070520241153066 07/05/2024 Nanaji 0203006WL021925 Nanaji 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587983 VARABOINA NANAJIRAO UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-017-158/010079
() 		0203006000NRG25070520241153065 07/05/2024 Sarojini 0203006WL021925 Sarojini 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588119 VARABOYINA SOROJINI UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-017-158/010082
() 		0203006000NRG25070520241153128 07/05/2024 venkatalakshmi 0203006WL021927 venkatalakshmi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588443 VARABOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-017-158/010083
() 		0203006000NRG25070520241153130 07/05/2024 KONDANNA 0203006WL021927 KONDANNA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588020 VARABOYINA KONDANNA UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-017-158/010083
() 		0203006000NRG25070520241153129 07/05/2024 Kumari 0203006WL021927 Kumari 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588444 VARABOYINA KUMARI UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-017-158/010084
() 		0203006000NRG25070520241153132 07/05/2024 Mahesh Babu 0203006WL021927 Mahesh Babu 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588281 DURU MAHESH UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-017-158/010084
() 		0203006000NRG25070520241153131 07/05/2024 ramulamma 0203006WL021927 ramulamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588225 DURU RAMULAMMA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-017-158/010086
() 		0203006000NRG25070520241153095 07/05/2024 somulamma 0203006WL021926 somulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588140 MRS SAMBE SOMULAMMA STATE BANK OF INDIA(508548)
501 Ananthagiri AP-03-006-017-158/010087
() 		0203006000NRG25070520241153096 07/05/2024 mallamma 0203006WL021926 mallamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588227 SAMBHE MALLAMMA UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-017-158/010088
() 		0203006000NRG25070520241153176 07/05/2024 Venkatesh 0203006WL021929 Venkatesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588311 THANGULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Ananthagiri AP-03-006-017-158/010089
() 		0203006000NRG25070520241153068 07/05/2024 tarun 0203006WL021925 tarun 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588241 DURU TARUN UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-017-158/10092
() 		0203006000NRG25070520241153069 07/05/2024 SIRISHA 0203006WL021925 SIRISHA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588061 BADNAYINI SHIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Ananthagiri AP-03-006-017-158/10095
() 		0203006000NRG25070520241153134 07/05/2024 VARABOINA ESWAR RAO 0203006WL021927 VARABOINA ESWAR RAO 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588387 VARABOINA ESWAR RAO UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-017-158/10095
() 		0203006000NRG25070520241153133 07/05/2024 VARABOYINA SUBADRA 0203006WL021927 VARABOYINA SUBADRA 00468 UBIN0819859 810 810 Processed 11/05/2024 3965588360 VARABOYINA SUBADRA UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-017-158/170094
() 		0203006000NRG25070520241153097 07/05/2024 SAMBE RAMANNA 0203006WL021926 SAMBE RAMANNA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588283 SAMBE RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ananthagiri AP-03-006-017-160/010005
() 		0203006000NRG25070520241153414 07/05/2024 Satyaveni 0203006WL021938 Satyaveni 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588147 SUKURU SATYAVENI UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-017-160/010006
() 		0203006000NRG25070520241153593 07/05/2024 Saraswathi 0203006WL021943 Saraswathi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588003 DURU SARASWATHI UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-017-160/010007
() 		0203006000NRG25070520241153630 07/05/2024 Thirupathamma 0203006WL021944 Thirupathamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588193 DURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-017-160/010009
() 		0203006000NRG25070520241153631 07/05/2024 Kondamma 0203006WL021944 Kondamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965587970 DURU KONDAMMA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-017-160/010010
() 		0203006000NRG25070520241153138 07/05/2024 Mutyalamma 0203006WL021928 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587965 GOGAM MUTYALAMMA UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-017-160/010010
() 		0203006000NRG25070520241153137 07/05/2024 Ramanna 0203006WL021928 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587960 GOGAM RAMANNA UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-017-160/010010
() 		0203006000NRG25070520241153139 07/05/2024 thowdamma 0203006WL021928 thowdamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587952 GONGAM THOUDAMMA UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-017-160/010011
() 		0203006000NRG25070520241153177 07/05/2024 Siranna Dora 0203006WL021929 Siranna Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588050 DURU SANKANNA DORA UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-017-160/010011
() 		0203006000NRG25070520241153178 07/05/2024 Vara Lakshmi 0203006WL021929 Vara Lakshmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588330 DURU VARALAKSHMI UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-017-160/010012
() 		0203006000NRG25070520241153179 07/05/2024 Sanyasamma 0203006WL021929 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588153 KINJEDI SANYASAMMA UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-017-160/010013
() 		0203006000NRG25070520241153634 07/05/2024 Laxmi 0203006WL021944 Laxmi 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588007 DURU LAKSHMI UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-017-160/010015
() 		0203006000NRG25070520241153415 07/05/2024 Ganganna Dora 0203006WL021938 Ganganna Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588169 DURU GANGANNADORA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-017-160/010015
() 		0203006000NRG25070520241153416 07/05/2024 Simhachalam 0203006WL021938 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588150 DURU SIMHACHALAM UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-017-160/010016
() 		0203006000NRG25070520241153594 07/05/2024 Nukanna 0203006WL021943 Nukanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588000 JALA NOOKANNA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-017-160/010018
() 		0203006000NRG25070520241153140 07/05/2024 Machanna Dora 0203006WL021928 Machanna Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588063 DURU MATCHANNA DORA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-017-160/010018
() 		0203006000NRG25070520241153142 07/05/2024 mounika 0203006WL021928 mounika 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587978 DURU MOUNIKA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-017-160/010018
() 		0203006000NRG25070520241153141 07/05/2024 Simhachalam 0203006WL021928 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587968 DURU SIMHACHALAM UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-017-160/010019
() 		0203006000NRG25070520241153182 07/05/2024 anusha 0203006WL021929 anusha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588236 KINJEDI ANUSHA UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-017-160/010019
() 		0203006000NRG25070520241153181 07/05/2024 kalyani 0203006WL021929 kalyani 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588008 KINJEDI KALYANI UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-017-160/010019
() 		0203006000NRG25070520241153183 07/05/2024 vishnuvardan 0203006WL021929 vishnuvardan 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588286 KINJEDI VISHNUVARDHAN UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-017-160/010021
() 		0203006000NRG25070520241153145 07/05/2024 Ramanna Dora 0203006WL021928 Ramanna Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587971 DURU RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Ananthagiri AP-03-006-017-160/010021
() 		0203006000NRG25070520241153144 07/05/2024 Sanyasamma 0203006WL021928 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588101 DURU SANYASAMMA UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-017-160/010022
() 		0203006000NRG25070520241153636 07/05/2024 Pakirudora 0203006WL021944 Pakirudora 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588542 DURU PAKIR DORA UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-017-160/010022
() 		0203006000NRG25070520241153637 07/05/2024 Radhamma 0203006WL021944 Radhamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588108 DURU RADHAMMA UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-017-160/010023
() 		0203006000NRG25070520241153147 07/05/2024 ganganadora 0203006WL021928 ganganadora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588178 DURU GANGANNADORA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-017-160/010024
() 		0203006000NRG25070520241153638 07/05/2024 Radhamma 0203006WL021944 Radhamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588082 DURU RADHAMMA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-017-160/010025
() 		0203006000NRG25070520241153417 07/05/2024 Dasu Dora 0203006WL021938 Dasu Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587961 DURU DASUDORA UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-017-160/010025
() 		0203006000NRG25070520241153418 07/05/2024 ramulamma 0203006WL021938 ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588091 DURU RAMULAMMA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-017-160/010026
() 		0203006000NRG25070520241153419 07/05/2024 Chinnammi 0203006WL021938 Chinnammi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588188 BADNAYINA MUTHYALAMMA UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-017-160/010027
() 		0203006000NRG25070520241153420 07/05/2024 Satyavathi 0203006WL021938 Satyavathi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588191 BADNAYINA SATYAVATHI UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-017-160/010029
() 		0203006000NRG25070520241153640 07/05/2024 RAMANAMMA 0203006WL021944 RAMANAMMA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587964 DURU RAVANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Ananthagiri AP-03-006-017-160/010029
() 		0203006000NRG25070520241153639 07/05/2024 Thammanna Dora 0203006WL021944 Thammanna Dora 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587959 MR HAMMANNA DORA DURU STATE BANK OF INDIA(508548)
540 Ananthagiri AP-03-006-017-160/010031
() 		0203006000NRG25070520241153422 07/05/2024 prasad 0203006WL021938 prasad 00468 UBIN0819859 840 840 Processed 11/05/2024 3965588400 KERANGI PRASAD UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-017-160/010032
() 		0203006000NRG25070520241153641 07/05/2024 Pentanna 0203006WL021944 Pentanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588435 DURU PENTANNA UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-017-160/010034
() 		0203006000NRG25070520241153149 07/05/2024 devi 0203006WL021928 devi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587979 SIRIGAM DEVI UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-017-160/010034
() 		0203006000NRG25070520241153150 07/05/2024 Simhachalam Naidu 0203006WL021928 Simhachalam Naidu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588288 SIRAGAM SIMHACHALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Ananthagiri AP-03-006-017-160/010035
() 		0203006000NRG25070520241153151 07/05/2024 Devudu 0203006WL021928 Devudu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587974 DURU DEMUDU DORA UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-017-160/010035
() 		0203006000NRG25070520241153152 07/05/2024 parvathivamma 0203006WL021928 parvathivamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588102 DURU PARVATHI UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-017-160/010038
() 		0203006000NRG25070520241153185 07/05/2024 J.Chinnalamma 0203006WL021929 J.Chinnalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588134 JAYATHI CHINNALAMMA UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-017-160/010041
() 		0203006000NRG25070520241153188 07/05/2024 Penta Laxmi 0203006WL021929 Penta Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588266 KINJETI VENKATALAXMI UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-017-160/010042
() 		0203006000NRG25070520241153189 07/05/2024 jothy 0203006WL021929 jothy 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588152 DURU JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-017-160/010042
() 		0203006000NRG25070520241153190 07/05/2024 santhamma 0203006WL021929 santhamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588002 MRS GOGAM SANTHAMMA STATE BANK OF INDIA(508548)
550 Ananthagiri AP-03-006-017-160/010043
() 		0203006000NRG25070520241153191 07/05/2024 Eswar Rao 0203006WL021929 Eswar Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588171 GOGAM ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Ananthagiri AP-03-006-017-160/010043
() 		0203006000NRG25070520241153192 07/05/2024 Laxmi 0203006WL021929 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588044 GONGAM LAXMI UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-017-160/010044
() 		0203006000NRG25070520241153193 07/05/2024 Ramadevi 0203006WL021929 Ramadevi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588268 DURU RAMADEVI UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-017-160/010045
() 		0203006000NRG25070520241153423 07/05/2024 Radhakrushna 0203006WL021938 Radhakrushna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587984 DURU RADHA KRISHNA UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-017-160/010046
() 		0203006000NRG25070520241153153 07/05/2024 Ganganna Dora 0203006WL021928 Ganganna Dora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587981 DURU GANGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ananthagiri AP-03-006-017-160/010047
() 		0203006000NRG25070520241153157 07/05/2024 Sai prakash 0203006WL021928 Sai prakash 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587950 DURU SAIPRAKASH UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25070520241153599 07/05/2024 kumari 0203006WL021943 kumari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588289 KORRA KUMARI UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25070520241153597 07/05/2024 Pandanna 0203006WL021943 Pandanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588118 GEMMELA PANDANNA UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-017-160/010049
() 		0203006000NRG25070520241153598 07/05/2024 ramesh 0203006WL021943 ramesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588154 GEMMELA RAMESH UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-017-160/010050
() 		0203006000NRG25070520241153600 07/05/2024 Polanna 0203006WL021943 Polanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588083 GEMMELI POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ananthagiri AP-03-006-017-160/010055
() 		0203006000NRG25070520241153602 07/05/2024 Ramanna 0203006WL021943 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588219 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Ananthagiri AP-03-006-017-160/010057
() 		0203006000NRG25070520241153427 07/05/2024 shreenu 0203006WL021938 shreenu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588402 BADNAYINA SRINU UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-017-160/010060
() 		0203006000NRG25070520241153195 07/05/2024 sankamma 0203006WL021929 sankamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588146 GUNTA SIMKAMMA UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-017-160/010060
() 		0203006000NRG25070520241153194 07/05/2024 Toudanna 0203006WL021929 Toudanna 00468 UBIN0819859 1120 1120 Processed 11/05/2024 3965588049 GUNTA TOWDANNA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-017-160/010061
() 		0203006000NRG25070520241153603 07/05/2024 Pottanna 0203006WL021943 Pottanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588220 JAYATHI POTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Ananthagiri AP-03-006-017-160/010062
() 		0203006000NRG25070520241153429 07/05/2024 bheemanna 0203006WL021938 bheemanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588167 BADNAYINI BHEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Ananthagiri AP-03-006-017-160/010062
() 		0203006000NRG25070520241153428 07/05/2024 Chinnammi 0203006WL021938 Chinnammi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588189 BADNAYINI CHINNAMMI UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-017-160/010063
() 		0203006000NRG25070520241153604 07/05/2024 Karramma 0203006WL021943 Karramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588005 DUKU KARRAMMA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-017-160/010063
() 		0203006000NRG25070520241153605 07/05/2024 Sanyasidemudu 0203006WL021943 Sanyasidemudu 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965588176 DURU SANYASIDEMUDU UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-017-160/010065
() 		0203006000NRG25070520241153607 07/05/2024 errayamma 0203006WL021943 errayamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588043 DURU YERRAMMA UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-017-160/010065
() 		0203006000NRG25070520241153606 07/05/2024 Sanyaasidora 0203006WL021943 Sanyaasidora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588168 DURU SANYASIDORA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-017-160/010067
() 		0203006000NRG25070520241153608 07/05/2024 Gangamma 0203006WL021943 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588046 DURU GANGAMMA UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-017-160/010069
() 		0203006000NRG25070520241153610 07/05/2024 Chinnammi 0203006WL021943 Chinnammi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588079 KORRA CHINNAMMI UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-017-160/010073
() 		0203006000NRG25070520241153159 07/05/2024 Gopalarao 0203006WL021928 Gopalarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587980 SIRAGAM GOPALA RAO UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-017-160/010073
() 		0203006000NRG25070520241153160 07/05/2024 Laxmi 0203006WL021928 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587963 SIRAGAM LAKSHMI UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-017-160/010088
() 		0203006000NRG25070520241153431 07/05/2024 Lingamma 0203006WL021938 Lingamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588218 KURIYABOINA LINGAMMA UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-017-160/010088
() 		0203006000NRG25070520241153430 07/05/2024 Ramanna 0203006WL021938 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587975 KURIYABOINA RAMANNA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-017-160/010092
() 		0203006000NRG25070520241153198 07/05/2024 Bangaramma 0203006WL021929 Bangaramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588074 DURU BANGARAMMA UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-017-160/010092
() 		0203006000NRG25070520241153197 07/05/2024 Gangannadora 0203006WL021929 Gangannadora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588001 Duru Ganganna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
579 Ananthagiri AP-03-006-017-160/010092
() 		0203006000NRG25070520241153199 07/05/2024 siva kumar 0203006WL021929 siva kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588158 DURU SIVAKUMAR UNION BANK OF INDIA(508500)
580 Ananthagiri AP-03-006-017-160/010093
() 		0203006000NRG25070520241153162 07/05/2024 laxmana 0203006WL021928 laxmana 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588166 GOGAM LAXMANA RAO UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-017-160/010094
() 		0203006000NRG25070520241153645 07/05/2024 Ramadevi 0203006WL021944 Ramadevi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588109 DURU RAMADEVI UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-017-160/010094
() 		0203006000NRG25070520241153644 07/05/2024 Sriramulu 0203006WL021944 Sriramulu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587962 MR DURU SRIRAMULU PARUSODORA STATE BANK OF INDIA(508548)
583 Ananthagiri AP-03-006-017-160/010095
() 		0203006000NRG25070520241153611 07/05/2024 Simhachalam 0203006WL021943 Simhachalam 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965588406 JALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Ananthagiri AP-03-006-017-160/010096
() 		0203006000NRG25070520241153612 07/05/2024 Eswararao 0203006WL021943 Eswararao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588185 DURU ESWAR RAO UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-017-160/010096
() 		0203006000NRG25070520241153613 07/05/2024 Laxmi 0203006WL021943 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588006 DURU LAXMI UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-017-160/010097
() 		0203006000NRG25070520241153201 07/05/2024 Krishnaveni 0203006WL021929 Krishnaveni 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588155 DURU KRISHNAVENI UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-017-160/010099
() 		0203006000NRG25070520241153164 07/05/2024 Padhma 0203006WL021928 Padhma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588104 DURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ananthagiri AP-03-006-017-160/010099
() 		0203006000NRG25070520241153165 07/05/2024 Simhachalam 0203006WL021928 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588065 GOGAM SIMHACHALAM UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-017-160/010101
() 		0203006000NRG25070520241153646 07/05/2024 potidora 0203006WL021944 potidora 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965587986 MR DOORU POTTIDORA STATE BANK OF INDIA(508548)
590 Ananthagiri AP-03-006-017-160/010101
() 		0203006000NRG25070520241153647 07/05/2024 Rathnalamma 0203006WL021944 Rathnalamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588107 DURU RATNAM UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-017-160/010103
() 		0203006000NRG25070520241153202 07/05/2024 Pakiridora 0203006WL021929 Pakiridora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588085 DURU PAKIRUDORA UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-017-160/010103
() 		0203006000NRG25070520241153203 07/05/2024 satyamamma 0203006WL021929 satyamamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588103 DURU SATHAMAMMA UNION BANK OF INDIA(508500)
593 Ananthagiri AP-03-006-017-160/010106
() 		0203006000NRG25070520241153615 07/05/2024 Jyothi 0203006WL021943 Jyothi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588045 DURU JYOTHI UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-017-160/010106
() 		0203006000NRG25070520241153614 07/05/2024 Sambhasivarao 0203006WL021943 Sambhasivarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588177 DURU SAMBASIVA DORA UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-017-160/010107
() 		0203006000NRG25070520241153167 07/05/2024 Varalaxmi 0203006WL021928 Varalaxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588322 GANDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Ananthagiri AP-03-006-017-160/010109
() 		0203006000NRG25070520241153168 07/05/2024 prasadh 0203006WL021928 prasadh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588408 GOGAM PRASAD UNION BANK OF INDIA(508500)
597 Ananthagiri AP-03-006-017-160/010110
() 		0203006000NRG25070520241153170 07/05/2024 Lavanya 0203006WL021928 Lavanya 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587985 DURU LAVANYA UNION BANK OF INDIA(508500)
598 Ananthagiri AP-03-006-017-160/010113
() 		0203006000NRG25070520241153616 07/05/2024 Pottanna 0203006WL021943 Pottanna 00468 UBIN0819859 1680 1680 Rejected 11/05/2024 3965588064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Ananthagiri AP-03-006-017-160/010114
() 		0203006000NRG25070520241153206 07/05/2024 Endudora 0203006WL021929 Endudora 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588084 DURU ENDU DORA UNION BANK OF INDIA(508500)
600 Ananthagiri AP-03-006-017-160/010115
() 		0203006000NRG25070520241153618 07/05/2024 Eswararao 0203006WL021943 Eswararao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588319 DURU ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Ananthagiri AP-03-006-017-160/010115
() 		0203006000NRG25070520241153619 07/05/2024 Ratnalamma 0203006WL021943 Ratnalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588004 DURU RATNALAMMA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-017-160/010116
() 		0203006000NRG25070520241153648 07/05/2024 sai kumar 0203006WL021944 sai kumar 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588395 DURU SAI KUMAR UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-017-160/010121
() 		0203006000NRG25070520241153207 07/05/2024 Eswararao 0203006WL021929 Eswararao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588407 DANDUSENA ESWARARAO UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-017-160/010122
() 		0203006000NRG25070520241153208 07/05/2024 devendrudu 0203006WL021929 devendrudu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588273 DANDUSENA DEVINDRUDU UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-017-160/010123
() 		0203006000NRG25070520241153171 07/05/2024 Santhosh kumar 0203006WL021928 Santhosh kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587951 DURU SANTOSH KUMAR UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-017-160/010123
() 		0203006000NRG25070520241153172 07/05/2024 shirisha 0203006WL021928 shirisha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965587977 DURU SIRISHA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-017-160/010125
() 		0203006000NRG25070520241153651 07/05/2024 Demudu 0203006WL021944 Demudu 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588164 DURU DEMUDUDORA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-017-160/010126
() 		0203006000NRG25070520241153210 07/05/2024 sumitra 0203006WL021929 sumitra 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588047 GUNTA SUMITHRA UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-017-160/010127
() 		0203006000NRG25070520241153433 07/05/2024 bavani 0203006WL021938 bavani 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965588513 BADNAYINI BHAVANI UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-017-160/010127
() 		0203006000NRG25070520241153432 07/05/2024 Simhadri 0203006WL021938 Simhadri 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588221 BADNAYINI SIMHADRI UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-017-160/010131
() 		0203006000NRG25070520241153621 07/05/2024 Pottanna 0203006WL021943 Pottanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588290 GEMMELA POTTANNA UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-017-160/010132
() 		0203006000NRG25070520241153624 07/05/2024 Demudamma 0203006WL021943 Demudamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588321 GEMMELA DEMUDAMMA UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-017-160/010132
() 		0203006000NRG25070520241153623 07/05/2024 Eswararao 0203006WL021943 Eswararao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588323 GEMMELI ESWARARAO UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-017-160/010133
() 		0203006000NRG25070520241153625 07/05/2024 siva 0203006WL021943 siva 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588161 SIRAGAM SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Ananthagiri AP-03-006-017-160/010134
() 		0203006000NRG25070520241153626 07/05/2024 vasantha 0203006WL021943 vasantha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588242 SIRAGAM VASANTHA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-017-160/010136
() 		0203006000NRG25070520241153627 07/05/2024 ramanamma 0203006WL021943 ramanamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588145 JALLA RAVANAMMA UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-017-160/010137
() 		0203006000NRG25070520241153628 07/05/2024 demudu 0203006WL021943 demudu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588291 GEMMELA DEMUDU UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-017-160/010137
() 		0203006000NRG25070520241153629 07/05/2024 PADAMINI 0203006WL021943 PADAMINI 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588320 KORRA PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Ananthagiri AP-03-006-017-160/010138
() 		0203006000NRG25070520241153435 07/05/2024 bharathi 0203006WL021938 bharathi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588196 Duru Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
620 Ananthagiri AP-03-006-017-160/010138
() 		0203006000NRG25070520241153434 07/05/2024 mahesh 0203006WL021938 mahesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588287 Duru Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
621 Ananthagiri AP-03-006-017-160/10140
() 		0203006000NRG25070520241153214 07/05/2024 Sriramulu 0203006WL021929 Sriramulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588595 GOGAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Ananthagiri AP-03-006-017-160/10141
() 		0203006000NRG25070520241153173 07/05/2024 Pradeep kumar 0203006WL021928 Pradeep kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588070 SIRAGAM PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ananthagiri AP-03-006-017-160/10142
() 		0203006000NRG25070520241153215 07/05/2024 Devi 0203006WL021929 Devi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588235 JAYITHI DEVI UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-017-160/10142
() 		0203006000NRG25070520241153216 07/05/2024 JAYATHI LAXMANARAO 0203006WL021929 JAYATHI LAXMANARAO 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588350 JAYATHI LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Ananthagiri AP-03-006-017-160/10143
() 		0203006000NRG25070520241153174 07/05/2024 Bargav 0203006WL021928 Bargav 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588592 DURU BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ananthagiri AP-03-006-017-160/10144
() 		0203006000NRG25070520241153217 07/05/2024 GUNTA PRADEEP NAIDU 0203006WL021929 GUNTA PRADEEP NAIDU 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588081 GUNTA PRADEEPNAIDU UNION BANK OF INDIA(508500)
627 Ananthagiri AP-03-006-017-160/10148
() 		0203006000NRG25070520241153437 07/05/2024 Kuriyaboyina Usha 0203006WL021938 Kuriyaboyina Usha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588072 KURIYABOYINA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Ananthagiri AP-03-006-017-161/010001
() 		0203006000NRG25070520241153652 07/05/2024 Bhimanna 0203006WL021945 Bhimanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588133 GUNTA BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ananthagiri AP-03-006-017-161/010001
() 		0203006000NRG25070520241153654 07/05/2024 kalyaaNi 0203006WL021945 kalyaaNi 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588491 GUNTA KALYANI UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-017-161/010004
() 		0203006000NRG25070520241153656 07/05/2024 gangamma 0203006WL021945 gangamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588228 GUNTA GANGAMMA UNION BANK OF INDIA(508500)
631 Ananthagiri AP-03-006-017-161/010004
() 		0203006000NRG25070520241153655 07/05/2024 Sri Ramulu 0203006WL021945 Sri Ramulu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588401 GUNTA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25070520241153014 07/05/2024 Arjun 0203006WL021924 Arjun 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588397 GUNTA ARJUN UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-017-161/010005
() 		0203006000NRG25070520241153016 07/05/2024 lalitha kumari 0203006WL021924 lalitha kumari 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588494 GUNTA LALITHAKUMARI UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-017-161/010006
() 		0203006000NRG25070520241153660 07/05/2024 eswaramma 0203006WL021945 eswaramma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588170 GUNTA ESWARAMMA UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-017-161/010006
() 		0203006000NRG25070520241153658 07/05/2024 Pottanna 0203006WL021945 Pottanna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588399 MR GUNTA POTANNA APANNA STATE BANK OF INDIA(508548)
636 Ananthagiri AP-03-006-017-161/010008
() 		0203006000NRG25070520241153017 07/05/2024 Venkataramana 0203006WL021924 Venkataramana 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965588252 GUNTA VENKATARAMANA UNION BANK OF INDIA(508500)
637 Ananthagiri AP-03-006-017-161/010009
() 		0203006000NRG25070520241153661 07/05/2024 Gunta ravikumar 0203006WL021945 Gunta ravikumar 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588077 GUNTA RAVIKUMAR UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-017-161/010009
() 		0203006000NRG25070520241153662 07/05/2024 Gunta Srinivas Naidu 0203006WL021945 Gunta Srinivas Naidu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588078 GUNTA SRINIVASA RAO UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-017-161/010012
() 		0203006000NRG25070520241153664 07/05/2024 Akkamma 0203006WL021945 Akkamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588255 GUNTA AKKAMMA UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-017-161/010012
() 		0203006000NRG25070520241153663 07/05/2024 Sanyasamma 0203006WL021945 Sanyasamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588173 GUNTA SANYASAMMA UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-017-161/010015
() 		0203006000NRG25070520241153665 07/05/2024 Naidu 0203006WL021945 Naidu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588245 GUNTA SANYASI NAIDU UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-017-161/010015
() 		0203006000NRG25070520241153668 07/05/2024 vijaya 0203006WL021945 vijaya 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588404 GUNTA VIJAYA UNION BANK OF INDIA(508500)
643 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25070520241153022 07/05/2024 Eswaramma 0203006WL021924 Eswaramma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588174 GUNTA ESWARAMMA UNION BANK OF INDIA(508500)
644 Ananthagiri AP-03-006-017-161/010016
() 		0203006000NRG25070520241153021 07/05/2024 Nagarjuna 0203006WL021924 Nagarjuna 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588495 GUNTA NAGARJUN UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-017-161/010017
() 		0203006000NRG25070520241153671 07/05/2024 manikumari 0203006WL021945 manikumari 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588490 GUNTA MANIKUMARI UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-017-161/010017
() 		0203006000NRG25070520241153670 07/05/2024 Simhachalam 0203006WL021945 Simhachalam 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588187 GUNTA SIMHACHALAM UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-017-161/010018
() 		0203006000NRG25070520241153672 07/05/2024 srinu 0203006WL021945 srinu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588205 KANDULA SRINU UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-017-161/010019
() 		0203006000NRG25070520241153023 07/05/2024 Rambha 0203006WL021924 Rambha 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588487 MISIRI RAMBHA UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-017-161/010021
() 		0203006000NRG25070520241153674 07/05/2024 Manglamma 0203006WL021945 Manglamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588253 GUNTA MANGALAMMA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-017-161/010025
() 		0203006000NRG25070520241153676 07/05/2024 Gunta Bulamma 0203006WL021945 Gunta Bulamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588363 GUNTA BULAMMA UNION BANK OF INDIA(508500)
651 Ananthagiri AP-03-006-017-161/010026
() 		0203006000NRG25070520241153025 07/05/2024 usarani 0203006WL021924 usarani 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588403 GUNTA USHA RANI UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-017-161/010027
() 		0203006000NRG25070520241153677 07/05/2024 gangunaidu 0203006WL021945 gangunaidu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588596 GUNTA GANGUNAIDU UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25070520241153027 07/05/2024 Devudamma 0203006WL021924 Devudamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588498 VANTHALA DEMUDAMMA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-017-161/020001
() 		0203006000NRG25070520241153028 07/05/2024 Rajubabu 0203006WL021924 Rajubabu 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588148 VANTHALA RAJU UNION BANK OF INDIA(508500)
655 Ananthagiri AP-03-006-017-167/010023
() 		0203006000NRG25070520241150058 07/05/2024 ANJALI 0203006WL021870 ANJALI 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965588114 SIVERI ANJALI UNION BANK OF INDIA(508500)
656 Ananthagiri AP-03-006-017-167/010023
() 		0203006000NRG25070520241150056 07/05/2024 Gangulu 0203006WL021870 Gangulu 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965588522 SIVERI GANGULU UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-017-168/010013
() 		0203006000NRG25070520241150205 07/05/2024 Appanna 0203006WL021877 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588453 KOTABOINA APPANNA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-017-169/010008
() 		0203006000NRG25070520241150247 07/05/2024 Gangulu 0203006WL021885 Gangulu 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965588537 SIVERI GANGULU UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25070520241150052 07/05/2024 Gangamma 0203006WL021868 Gangamma 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588240 MRS SIVERI GANGAMMA STATE BANK OF INDIA(508548)
660 Ananthagiri AP-03-006-017-169/010014
() 		0203006000NRG25070520241150053 07/05/2024 SIVERI CHINNARAO 0203006WL021868 SIVERI CHINNARAO 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965588239 SIVERI CHINNA RAO UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-017-278/010003
() 		0203006000NRG25070520241153572 07/05/2024 Laxmi 0203006WL021941 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588231 JANNI LAXMI UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-017-278/010003
() 		0203006000NRG25070520241153571 07/05/2024 Pandanna 0203006WL021941 Pandanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588076 JANNI PANDANNA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-017-278/010004
() 		0203006000NRG25070520241153573 07/05/2024 Gangamma 0203006WL021941 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588141 JANNI GANGAMMA UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25070520241153577 07/05/2024 JANNI SOMESHKUMAR 0203006WL021941 JANNI SOMESHKUMAR 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588594 JANNI SOMESHKUMAR UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-017-278/010005
() 		0203006000NRG25070520241153576 07/05/2024 Laxmi 0203006WL021941 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588121 JANNI LAKSHMI UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-017-278/010006
() 		0203006000NRG25070520241153579 07/05/2024 Sanyasamma 0203006WL021941 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588547 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25070520241153445 07/05/2024 RAMANNA 0203006WL021939 RAMANNA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588497 PUTTABOYINA RAMANNA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25070520241153444 07/05/2024 Ramulamma 0203006WL021939 Ramulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588202 PUTTABOINA RAMULAMA UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-017-287/010002
() 		0203006000NRG25070520241153446 07/05/2024 Appanna 0203006WL021939 Appanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588492 BADNAINI APPANNA UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-017-287/010002
() 		0203006000NRG25070520241153447 07/05/2024 Somulamma 0203006WL021939 Somulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588159 BADNAINI SOMULAMMA UNION BANK OF INDIA(508500)
671 Ananthagiri AP-03-006-017-287/010003
() 		0203006000NRG25070520241153448 07/05/2024 Ramanna 0203006WL021939 Ramanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588484 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-017-287/010003
() 		0203006000NRG25070520241153449 07/05/2024 Somulamma 0203006WL021939 Somulamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588139 PUTTABOYINA SOMULAMMA UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-017-287/010004
() 		0203006000NRG25070520241153451 07/05/2024 Appalamma 0203006WL021939 Appalamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588129 KOTABOYINA APPALAMMA UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-017-287/010005
() 		0203006000NRG25070520241153452 07/05/2024 Appana 0203006WL021939 Appana 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588431 Puttaboyina Appanna FINO PAYMENTS BANK LTD(608001)
675 Ananthagiri AP-03-006-017-287/010006
() 		0203006000NRG25070520241153454 07/05/2024 Mutyalamma 0203006WL021939 Mutyalamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588429 PUTTA BOYNA MUTYALAMMA UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-017-287/010007
() 		0203006000NRG25070520241153455 07/05/2024 Ramanna 0203006WL021939 Ramanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588489 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-017-287/010008
() 		0203006000NRG25070520241153457 07/05/2024 Somanna 0203006WL021939 Somanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588488 KOTTABOINA SOMANNA UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-017-287/010009
() 		0203006000NRG25070520241153459 07/05/2024 Laxmi 0203006WL021939 Laxmi 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588437 PUTTABOINA LAXMI UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-017-287/010009
() 		0203006000NRG25070520241153460 07/05/2024 Somanna 0203006WL021939 Somanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588425 MR PUTTABOYINA SOMANNA STATE BANK OF INDIA(508548)
680 Ananthagiri AP-03-006-017-287/010010
() 		0203006000NRG25070520241153461 07/05/2024 Lachanna 0203006WL021939 Lachanna 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588337 PUTTABOYINA LACHANAA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Ananthagiri AP-03-006-017-287/010010
() 		0203006000NRG25070520241153462 07/05/2024 PUTTABOYINA SIMHADRI 0203006WL021939 PUTTABOYINA SIMHADRI 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588580 PUTTABOYINA SIMHADRI UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-017-287/010012
() 		0203006000NRG25070520241153463 07/05/2024 Bangaramma 0203006WL021939 Bangaramma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588138 PUTTABOYINA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ananthagiri AP-03-006-017-287/010013
() 		0203006000NRG25070520241153465 07/05/2024 Demudu 0203006WL021939 Demudu 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588338 PUTTABOINA DEMUDU UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-017-287/010017
() 		0203006000NRG25070520241153467 07/05/2024 Ramaswamy 0203006WL021939 Ramaswamy 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588160 PUTTABOINA RAMASWAMY UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-017-287/010017
() 		0203006000NRG25070520241153468 07/05/2024 Rupa 0203006WL021939 Rupa 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588339 PUTTABOYINA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25070520241153469 07/05/2024 SANDHYA 0203006WL021939 SANDHYA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588496 PUTTABOYINA SANDYA UNION BANK OF INDIA(508500)
687 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25070520241153470 07/05/2024 Sanyasirao 0203006WL021939 Sanyasirao 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588493 Puttaboyina Sanyasirao FINO PAYMENTS BANK LTD(608001)
688 Ananthagiri AP-03-006-017-287/010018
() 		0203006000NRG25070520241153471 07/05/2024 Subba Rao 0203006WL021939 Subba Rao 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588086 Puttaboyina Subbarao FINO PAYMENTS BANK LTD(608001)
689 Ananthagiri AP-03-006-017-287/10020
() 		0203006000NRG25070520241153475 07/05/2024 PUTTABOYINA VENKANNA 0203006WL021939 PUTTABOYINA VENKANNA 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588237 PUTTABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Ananthagiri AP-03-006-017-288/010001
() 		0203006000NRG25070520241150049 07/05/2024 Chinnayya 0203006WL021867 Chinnayya 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588541 PANDELA CHINNAYYA UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-017-288/010001
() 		0203006000NRG25070520241150050 07/05/2024 Pendela mohan 0203006WL021867 Pendela mohan 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588584 PENDELA MOHAN UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-017-288/010021
() 		0203006000NRG25070520241150210 07/05/2024 Gangulu 0203006WL021880 Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588460 PUTTABOYINA GANGULU UNION BANK OF INDIA(508500)
693 Ananthagiri AP-03-006-017-288/010021
() 		0203006000NRG25070520241150211 07/05/2024 Polamma 0203006WL021880 Polamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588222 Puttaboyina Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
694 Ananthagiri AP-03-006-017-288/010063
() 		0203006000NRG25070520241150047 07/05/2024 Bhaskara rao 0203006WL021866 Bhaskara rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588458 PUTTABOINA BHASKARARAO UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-017-288/010063
() 		0203006000NRG25070520241150048 07/05/2024 Shanthi 0203006WL021866 Shanthi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588182 PUTTABOINA SANTHI UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-017-289/010004
() 		0203006000NRG25070520241151649 07/05/2024 Ramulamma 0203006WL021898 Ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588181 SODEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-017-289/010004
() 		0203006000NRG25070520241151650 07/05/2024 Sodipalli Nageswara Rao 0203006WL021898 Sodipalli Nageswara Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588157 SODEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-017-289/010004
() 		0203006000NRG25070520241151648 07/05/2024 Somanna 0203006WL021898 Somanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588544 SODEPALLI SOMANNA UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-017-289/010009
() 		0203006000NRG25070520241150895 07/05/2024 BISAYI APPALAMMA 0203006WL021896 BISAYI APPALAMMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588613 BISAYI APPALAMMA UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-017-289/010009
() 		0203006000NRG25070520241150894 07/05/2024 Gangamma 0203006WL021896 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588175 BESE GANGAMMA UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-017-289/010009
() 		0203006000NRG25070520241150893 07/05/2024 Pandanna 0203006WL021896 Pandanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588546 BESAI PANDANNA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-017-289/010010
() 		0203006000NRG25070520241150215 07/05/2024 mutyalamm 0203006WL021882 mutyalamm 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588184 BESAYI MUTYALAMMA UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-017-289/010010
() 		0203006000NRG25070520241150214 07/05/2024 Sanyasi 0203006WL021882 Sanyasi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588543 BISE SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Ananthagiri AP-03-006-017-289/010012
() 		0203006000NRG25070520241150217 07/05/2024 Laxmi 0203006WL021883 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588180 SODEPALLI LAXMI UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-017-289/010012
() 		0203006000NRG25070520241150216 07/05/2024 Sanyasi 0203006WL021883 Sanyasi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965588545 SODEPALLI SANYASI UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-017-291/010003
() 		0203006000NRG25070520241153476 07/05/2024 Gangulu 0203006WL021939 Gangulu 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588356 PUTTABOYINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ananthagiri AP-03-006-017-291/010003
() 		0203006000NRG25070520241153477 07/05/2024 Seethamma 0203006WL021939 Seethamma 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965588357 Padi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 811038 811038
708 Ananthagiri AP-03-006-010-042/010036
() 		0203006000NRG25070520241156331 07/05/2024 Sankarrao 0203006WL022005 Sankarrao 00468 UBIN0919608 1680 1680 Processed 11/05/2024 3965588454 AGATANI SANKARA RAO UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-010-099/010012
() 		0203006000NRG25070520241156320 07/05/2024 Erukamma 0203006WL022004 Erukamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965588481 GEMMELI YERUKAMMA UNION BANK OF INDIA(508500)
710 Ananthagiri AP-03-006-010-099/010018
() 		0203006000NRG25070520241156321 07/05/2024 Simhadri 0203006WL022004 Simhadri 00468 UBIN0919608 840 840 Processed 11/05/2024 3965588482 GEMMELI SIMMADIRI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ananthagiri AP-03-006-010-099/010027
() 		0203006000NRG25070520241156323 07/05/2024 Appalaswaami 0203006WL022004 Appalaswaami 00468 UBIN0919608 840 840 Processed 11/05/2024 3965588483 GEMMELI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
712 Ananthagiri AP-03-006-010-099/010027
() 		0203006000NRG25070520241156324 07/05/2024 Gemmela Laxmi 0203006WL022004 Gemmela Laxmi 00468 UBIN0919608 840 840 Processed 11/05/2024 3965588347 GEMMELI LAKSHMI UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-010-099/010028
() 		0203006000NRG25070520241156325 07/05/2024 Gemmela Parayya 0203006WL022004 Gemmela Parayya 00468 UBIN0919608 840 840 Processed 11/05/2024 3965588346 GEMMELI PARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
714 Ananthagiri AP-03-006-017-157/010007
() 		0203006000NRG25070520241151923 07/05/2024 Bairavathi 0203006WL021904 Bairavathi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965587922 JANNI BYRAVA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
715 Ananthagiri AP-03-006-005-087/010029
() 		0203006000NRG25070520241041505 07/05/2024 KIMIDI DIVAKARAN 0203006WL020195 KIMIDI DIVAKARAN 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965588606 KIMIDI DIVAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ananthagiri AP-03-006-005-087/010043
() 		0203006000NRG25070520241041519 07/05/2024 radha 0203006WL020195 radha 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965587999 Bisoyi Radha FINO PAYMENTS BANK LTD(608001)
717 Ananthagiri AP-03-006-005-087/010068
() 		0203006000NRG25070520241041553 07/05/2024 Simhadri 0203006WL020195 Simhadri 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965588600 Bisoi Simhadri FINO PAYMENTS BANK LTD(608001)
718 Ananthagiri AP-03-006-017-158/10096
() 		0203006000NRG25070520241153135 07/05/2024 Dooru Krishna Murthy 0203006WL021927 Dooru Krishna Murthy 00688 FINO0001112 1620 1620 Processed 11/05/2024 3965588365 Dooru Krishna Murthy FINO PAYMENTS BANK LTD(608001)
719 Ananthagiri AP-03-006-017-158/10096
() 		0203006000NRG25070520241153136 07/05/2024 Dooru Rajeswari 0203006WL021927 Dooru Rajeswari 00688 FINO0001112 1620 1620 Processed 11/05/2024 3965588364 Dooru Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8460 8460
720 Ananthagiri AP-03-006-002-122/20046
() 		0203006000NRG25070520241159219 07/05/2024 VANTHALA RADHA 0203006WL022075 VANTHALA RADHA 00691 IPOS0000001 1566 1566 Processed 11/05/2024 3965588374 VANTHALA RADHA UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-002-122/20046
() 		0203006000NRG25070520241159218 07/05/2024 Vanthala Ravi 0203006WL022075 Vanthala Ravi 00691 IPOS0000001 1566 1566 Processed 11/05/2024 3965588379 VANTHALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-005-087/010015
() 		0203006000NRG25070520241041487 07/05/2024 Negeli Seetham Naidu 0203006WL020195 Negeli Seetham Naidu 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588603 NEGELI SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Ananthagiri AP-03-006-005-087/010054
() 		0203006000NRG25070520241041534 07/05/2024 Amosh Kumar 0203006WL020195 Amosh Kumar 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588328 KORRA AMOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ananthagiri AP-03-006-005-087/010055
() 		0203006000NRG25070520241041535 07/05/2024 swathi 0203006WL020195 swathi 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588250 GEMMELA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Ananthagiri AP-03-006-005-087/010057
() 		0203006000NRG25070520241041539 07/05/2024 K. Santhosh 0203006WL020195 K. Santhosh 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588293 KORRA SANTHOSH FINO PAYMENTS BANK LTD(608001)
726 Ananthagiri AP-03-006-005-087/010061
() 		0203006000NRG25070520241041544 07/05/2024 Sonai Chantibabu 0203006WL020195 Sonai Chantibabu 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588306 SONAI CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Ananthagiri AP-03-006-005-087/10071
() 		0203006000NRG25070520241041559 07/05/2024 Bullamma 0203006WL020195 Bullamma 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588372 GEMMELA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ananthagiri AP-03-006-005-087/10071
() 		0203006000NRG25070520241041558 07/05/2024 Rambabu 0203006WL020195 Rambabu 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965588373 GEMMELA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Ananthagiri AP-03-006-005-087/20039
() 		0203006000NRG25070520241040746 07/05/2024 Regaboyina Appalaa 0203006WL020187 Regaboyina Appalaa 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588307 MRS REGABOYINA APPALAMMA STATE BANK OF INDIA(508548)
730 Ananthagiri AP-03-006-005-087/20039
() 		0203006000NRG25070520241040745 07/05/2024 Regaboyna Appanna 0203006WL020187 Regaboyna Appanna 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588308 REGABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ananthagiri AP-03-006-005-087/20040
() 		0203006000NRG25070520241040748 07/05/2024 Chellamma 0203006WL020187 Chellamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588326 SOMELA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ananthagiri AP-03-006-005-087/20040
() 		0203006000NRG25070520241040747 07/05/2024 Thammanna 0203006WL020187 Thammanna 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588325 SOMELA THAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ananthagiri AP-03-006-005-087/20041
() 		0203006000NRG25070520241040749 07/05/2024 kiran 0203006WL020187 kiran 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588327 PUJARI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Ananthagiri AP-03-006-005-087/20042
() 		0203006000NRG25070520241040751 07/05/2024 bullamma 0203006WL020187 bullamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588378 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ananthagiri AP-03-006-005-087/20042
() 		0203006000NRG25070520241040750 07/05/2024 butchanna 0203006WL020187 butchanna 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588324 SONTARI BUTCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ananthagiri AP-03-006-005-087/20043
() 		0203006000NRG25070520241040752 07/05/2024 Chinnarao 0203006WL020187 Chinnarao 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588367 MR BOINA CHINNARAO STATE BANK OF INDIA(508548)
737 Ananthagiri AP-03-006-005-087/20044
() 		0203006000NRG25070520241040753 07/05/2024 Thirupathi Rao 0203006WL020187 Thirupathi Rao 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588368 CHATARI THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ananthagiri AP-03-006-010-043/010001
() 		0203006000NRG25070520241156335 07/05/2024 B.Paidithalli 0203006WL022005 B.Paidithalli 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965587994 BADNANI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Ananthagiri AP-03-006-010-099/010012
() 		0203006000NRG25070520241156319 07/05/2024 Gemela Chinnayya 0203006WL022004 Gemela Chinnayya 00691 IPOS0000001 840 840 Processed 11/05/2024 3965588345 GEMMELI CHINNACHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ananthagiri AP-03-006-010-099/010021
() 		0203006000NRG25070520241156322 07/05/2024 G Mallamma 0203006WL022004 G Mallamma 00691 IPOS0000001 840 840 Processed 11/05/2024 3965588384 GEMMELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Ananthagiri AP-03-006-010-099/010034
() 		0203006000NRG25070520241156326 07/05/2024 srinu 0203006WL022004 srinu 00691 IPOS0000001 840 840 Processed 11/05/2024 3965588480 GEMMELI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Ananthagiri AP-03-006-010-099/010035
() 		0203006000NRG25070520241156327 07/05/2024 simhadri 0203006WL022004 simhadri 00691 IPOS0000001 840 840 Processed 11/05/2024 3965588479 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ananthagiri AP-03-006-017-146/020014
() 		0203006000NRG25070520241153707 07/05/2024 Siveri Bodamma 0203006WL021946 Siveri Bodamma 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965588343 SIVERI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ananthagiri AP-03-006-017-146/020015
() 		0203006000NRG25070520241153709 07/05/2024 SANTHI 0203006WL021946 SANTHI 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965588622 SIVERI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ananthagiri AP-03-006-017-146/020016
() 		0203006000NRG25070520241153710 07/05/2024 Siveri Gangulu 0203006WL021946 Siveri Gangulu 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588342 SIVERI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ananthagiri AP-03-006-017-156/010002
() 		0203006000NRG25070520241153583 07/05/2024 Sukuru Parvathi 0203006WL021942 Sukuru Parvathi 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588388 SUKURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ananthagiri AP-03-006-017-157/010015
() 		0203006000NRG25070520241151938 07/05/2024 BADNAINA GOWRAMMA 0203006WL021904 BADNAINA GOWRAMMA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588385 Badnaina Gowramma FINO PAYMENTS BANK LTD(608001)
748 Ananthagiri AP-03-006-017-160/010014
() 		0203006000NRG25070520241153635 07/05/2024 Duru Simhachalam 0203006WL021944 Duru Simhachalam 00691 IPOS0000001 1820 1820 Processed 11/05/2024 3965588309 DURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ananthagiri AP-03-006-017-160/010052
() 		0203006000NRG25070520241153425 07/05/2024 Badnayina Arjun 0203006WL021938 Badnayina Arjun 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588349 BADNAAYINA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ananthagiri AP-03-006-017-160/010116
() 		0203006000NRG25070520241153649 07/05/2024 Duru Nani Kumar 0203006WL021944 Duru Nani Kumar 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965588310 DURU NANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ananthagiri AP-03-006-017-160/010130
() 		0203006000NRG25070520241153213 07/05/2024 Duru Greeshma 0203006WL021929 Duru Greeshma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588329 DURU GREESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ananthagiri AP-03-006-017-160/10149
() 		0203006000NRG25070520241153438 07/05/2024 Duru Demudamma 0203006WL021938 Duru Demudamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588366 DURU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-017-160/10151
() 		0203006000NRG25070520241153439 07/05/2024 Badnaayina Krishna 0203006WL021938 Badnaayina Krishna 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965588354 BADNAAYINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-017-160/10151
() 		0203006000NRG25070520241153440 07/05/2024 Duru Susila 0203006WL021938 Duru Susila 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965588333 DURU SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ananthagiri AP-03-006-017-160/10153
() 		0203006000NRG25070520241153441 07/05/2024 Gunta Poturaju 0203006WL021938 Gunta Poturaju 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588353 GUNTA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ananthagiri AP-03-006-017-160/10153
() 		0203006000NRG25070520241153442 07/05/2024 Gunta Savithri 0203006WL021938 Gunta Savithri 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965588352 GUNTA SAVITHRI UNION BANK OF INDIA(508500)
757 Ananthagiri AP-03-006-017-161/010004
() 		0203006000NRG25070520241153657 07/05/2024 Gunta Gayatri 0203006WL021945 Gunta Gayatri 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588386 GUNTA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-017-161/010018
() 		0203006000NRG25070520241153673 07/05/2024 Kandula Lavanya 0203006WL021945 Kandula Lavanya 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965588336 KANDULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-017-161/10029
() 		0203006000NRG25070520241153679 07/05/2024 Kandula Nagesh 0203006WL021945 Kandula Nagesh 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588335 KANDULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-017-161/10030
() 		0203006000NRG25070520241153029 07/05/2024 Gunta Chandra Datha 0203006WL021924 Gunta Chandra Datha 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588334 GUNTA CHANDRA DATHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-017-161/10031
() 		0203006000NRG25070520241153030 07/05/2024 KORRA SOWMYA 0203006WL021924 KORRA SOWMYA 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588359 KORRA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-017-161/10033
() 		0203006000NRG25070520241153031 07/05/2024 Duru Sanyasi Demudu 0203006WL021924 Duru Sanyasi Demudu 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588361 DURU SANYASI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ananthagiri AP-03-006-017-161/10033
() 		0203006000NRG25070520241153032 07/05/2024 Duru Thoudamma 0203006WL021924 Duru Thoudamma 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965588362 DURU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-017-287/010001
() 		0203006000NRG25070520241153443 07/05/2024 Puttaboyina Appanna 0203006WL021939 Puttaboyina Appanna 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965588332 PUTTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70782 70782
765 Ananthagiri AP-03-006-002-067/010005
() 		0203006000NRG25070520241159294 07/05/2024 Janya 0203006WL022078 Janya 00703 AIRP0000001 1584 1584 Processed 11/05/2024 3965587932 Sagara Janya AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-005-087/010023
() 		0203006000NRG25070520241041496 07/05/2024 sankharao 0203006WL020195 sankharao 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965587938 KILLO SANKAR RAO FINO PAYMENTS BANK LTD(608001)
767 Ananthagiri AP-03-006-005-087/010039
() 		0203006000NRG25070520241041517 07/05/2024 Negala Sathish 0203006WL020195 Negala Sathish 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965587931 NEGALA SATHISH AIRTEL PAYMENTS BANK LIMITED(990288)
768 Ananthagiri AP-03-006-005-087/010044
() 		0203006000NRG25070520241041520 07/05/2024 appanna 0203006WL020195 appanna 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965587921 KIMIDI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-005-087/010044
() 		0203006000NRG25070520241041521 07/05/2024 K. Anil 0203006WL020195 K. Anil 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965587920 KIMIDI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ananthagiri AP-03-006-017-146/020007
() 		0203006000NRG25070520241153693 07/05/2024 Bodamma 0203006WL021946 Bodamma 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965588060 Siveri Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-017-146/20020
() 		0203006000NRG25070520241153717 07/05/2024 Kondanna 0203006WL021946 Kondanna 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965588055 Siveri Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
772 Ananthagiri AP-03-006-017-146/20022
() 		0203006000NRG25070520241153718 07/05/2024 Siveri srenuvasarao 0203006WL021946 Siveri srenuvasarao 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965587941 SEEVERI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-017-146/20024
() 		0203006000NRG25070520241153720 07/05/2024 Kondababu 0203006WL021946 Kondababu 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587924 Siveri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
774 Ananthagiri AP-03-006-017-146/20024
() 		0203006000NRG25070520241153721 07/05/2024 Mutyalamma 0203006WL021946 Mutyalamma 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587923 Siveri Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-017-156/010001
() 		0203006000NRG25070520241153581 07/05/2024 Swathi 0203006WL021942 Swathi 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587937 CHINTHA SWATHI UNION BANK OF INDIA(508500)
776 Ananthagiri AP-03-006-017-156/010007
() 		0203006000NRG25070520241153591 07/05/2024 Estheru 0203006WL021942 Estheru 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587939 Korra Yestheri AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ananthagiri AP-03-006-017-157/010009
() 		0203006000NRG25070520241151928 07/05/2024 Appanna 0203006WL021904 Appanna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587936 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
778 Ananthagiri AP-03-006-017-158/010002
() 		0203006000NRG25070520241153100 07/05/2024 Ganapati Ramesh 0203006WL021927 Ganapati Ramesh 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965588057 GANAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-017-158/010052
() 		0203006000NRG25070520241153092 07/05/2024 Shiva 0203006WL021926 Shiva 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965588058 Sambe Siva AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-017-158/010057
() 		0203006000NRG25070520241153121 07/05/2024 arjun 0203006WL021927 arjun 00703 AIRP0000001 810 810 Processed 11/05/2024 3965588056 Varaboina Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
781 Ananthagiri AP-03-006-017-160/010013
() 		0203006000NRG25070520241153633 07/05/2024 Taudanna Dora 0203006WL021944 Taudanna Dora 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587928 Duru Thowdanna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-017-160/010040
() 		0203006000NRG25070520241153186 07/05/2024 Krushna 0203006WL021929 Krushna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587934 Gunta Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-017-160/010051
() 		0203006000NRG25070520241153643 07/05/2024 Sri Ramulu 0203006WL021944 Sri Ramulu 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965587935 Siragam Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-017-160/010126
() 		0203006000NRG25070520241153209 07/05/2024 ramanaidu 0203006WL021929 ramanaidu 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587925 Gunta Rama Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-017-160/010129
() 		0203006000NRG25070520241153211 07/05/2024 rajini 0203006WL021929 rajini 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587942 DURU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ananthagiri AP-03-006-017-160/010131
() 		0203006000NRG25070520241153622 07/05/2024 Chellamma 0203006WL021943 Chellamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965588059 Gemmela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-017-160/10146
() 		0203006000NRG25070520241153436 07/05/2024 Kuriyaboina krishna 0203006WL021938 Kuriyaboina krishna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965587940 KURIYABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ananthagiri AP-03-006-017-161/010025
() 		0203006000NRG25070520241153675 07/05/2024 lakshmanarao 0203006WL021945 lakshmanarao 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965587933 GUNTA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-017-287/010013
() 		0203006000NRG25070520241153466 07/05/2024 Chinnappa 0203006WL021939 Chinnappa 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587926 Puttaboyina Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-017-287/10019
() 		0203006000NRG25070520241153472 07/05/2024 Kotaboyina Venkanna 0203006WL021939 Kotaboyina Venkanna 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587930 Kotaboyina Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-017-287/10019
() 		0203006000NRG25070520241153473 07/05/2024 Puttaboyina Chellamma 0203006WL021939 Puttaboyina Chellamma 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587929 Puttaboyina Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ananthagiri AP-03-006-017-287/10020
() 		0203006000NRG25070520241153474 07/05/2024 PUTTABOYINA CHINNAMI 0203006WL021939 PUTTABOYINA CHINNAMI 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965587927 Puttaboyina Chinnami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44934 44934
Total 1270186 1270186

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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_43428 Bank of India BKID0005656 SRUNGAVARAPUKOT 5100
2 Ananthagiri AP0203006_070524APB_FTO_43428 Canara Bank CNRB0000890 YENDAPALLIVALASA 1584
3 Ananthagiri AP0203006_070524APB_FTO_43428 Central Bank Of India CBIN0280824 VISAKHAPATNAM 1680
4 Ananthagiri AP0203006_070524APB_FTO_43428 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 23581
5 Ananthagiri AP0203006_070524APB_FTO_43428 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 10711
6 Ananthagiri AP0203006_070524APB_FTO_43428 STATE BANK OF INDIA SBIN0006832 AGANAMPUDI 1680
7 Ananthagiri AP0203006_070524APB_FTO_43428 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 268831
8 Ananthagiri AP0203006_070524APB_FTO_43428 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 11484
9 Ananthagiri AP0203006_070524APB_FTO_43428 UNION BANK OF INDIA UBIN0532924 PADERU 1081
10 Ananthagiri AP0203006_070524APB_FTO_43428 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1680
11 Ananthagiri AP0203006_070524APB_FTO_43428 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 811038
12 Ananthagiri AP0203006_070524APB_FTO_43428 UNION BANK OF INDIA UBIN0919608 MENTADA 5880
13 Ananthagiri AP0203006_070524APB_FTO_43428 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1680
14 Ananthagiri AP0203006_070524APB_FTO_43428 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8460
15 Ananthagiri AP0203006_070524APB_FTO_43428 India Post Payments Bank IPOS0000001 ANANTAPUR 1740
16 Ananthagiri AP0203006_070524APB_FTO_43428 India Post Payments Bank IPOS0000001 MVP COLONY 63942
17 Ananthagiri AP0203006_070524APB_FTO_43428 India Post Payments Bank IPOS0000001 VIJAYAWADA 1680
18 Ananthagiri AP0203006_070524APB_FTO_43428 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3420
19 Ananthagiri AP0203006_070524APB_FTO_43428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44934

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