Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_43425
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-03-006-017-288/010039
() 		0203006000NRG25070520241152537 07/05/2024 Sivajirao 0203006WL021914 Sivajirao 00048 BKID0005656 1680 1680 Processed 11/05/2024 3965615359 PUTTABOYINA SIVAJIRAO UNION BANK OF INDIA(508500)
2 Ananthagiri AP-03-006-018-166/020003
() 		0203006000NRG25070520241158353 07/05/2024 Mutyalamma 0203006WL022052 Mutyalamma 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615527 GEMMELA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ananthagiri AP-03-006-018-166/020004
() 		0203006000NRG25070520241158354 07/05/2024 Rammurti 0203006WL022052 Rammurti 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615529 SUKURU RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ananthagiri AP-03-006-018-166/020005
() 		0203006000NRG25070520241158356 07/05/2024 Appalamma 0203006WL022052 Appalamma 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615651 RAPE APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-018-166/020005
() 		0203006000NRG25070520241158355 07/05/2024 Bodanna 0203006WL022052 Bodanna 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615528 GEMMELA BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ananthagiri AP-03-006-018-166/020006
() 		0203006000NRG25070520241158357 07/05/2024 Dharmanna 0203006WL022052 Dharmanna 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615650 RAPE DHARMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ananthagiri AP-03-006-018-171/010008
() 		0203006000NRG25070520241159150 07/05/2024 Polanna 0203006WL022074 Polanna 00048 BKID0005656 1670 1670 Processed 11/05/2024 3965615664 SEMBI POLLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11700 11700
8 Ananthagiri AP-03-006-010-043/010039
() 		0203006000NRG25070520241156347 07/05/2024 KARASI RAMESH 0203006WL022005 KARASI RAMESH 00227 KVBL0004803 840 840 Processed 11/05/2024 3965615615 KARASI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ananthagiri AP-03-006-010-043/10102
() 		0203006000NRG25070520241156373 07/05/2024 KARASI ESWARA RAO 0203006WL022005 KARASI ESWARA RAO 00227 KVBL0004803 840 840 Processed 11/05/2024 3965615645 KARASI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ananthagiri AP-03-006-010-043/10103
() 		0203006000NRG25070520241156374 07/05/2024 KARASI CHIRANJEEVI 0203006WL022005 KARASI CHIRANJEEVI 00227 KVBL0004803 560 560 Processed 11/05/2024 3965615656 KARASI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ananthagiri AP-03-006-010-043/10103
() 		0203006000NRG25070520241156375 07/05/2024 KARASI MUTHYALU 0203006WL022005 KARASI MUTHYALU 00227 KVBL0004803 560 560 Processed 11/05/2024 3965615655 KARASI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
12 Ananthagiri AP-03-006-002-065/010030
() 		0203006000NRG25070520241156931 07/05/2024 Sundar Rao 0203006WL022019 Sundar Rao 00415 SBIN0001005 1350 1350 Processed 11/05/2024 3965614968 MR KONEPU SUNDARA RAO STATE BANK OF INDIA(508548)
13 Ananthagiri AP-03-006-017-288/010018
() 		0203006000NRG25070520241152568 07/05/2024 Appanna 0203006WL021915 Appanna 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965615034 Pendela Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
14 Ananthagiri AP-03-006-017-288/010049
() 		0203006000NRG25070520241152585 07/05/2024 bodanna 0203006WL021915 bodanna 00415 SBIN0001005 1680 1680 Processed 11/05/2024 3965615407 PENDELA BODANNA UNION BANK OF INDIA(508500)
15 Ananthagiri AP-03-006-018-171/010028
() 		0203006000NRG25070520241159182 07/05/2024 Sambe bhanumathi 0203006WL022074 Sambe bhanumathi 00415 SBIN0001005 1670 1670 Processed 11/05/2024 3965615627 SAMBE BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
16 Ananthagiri AP-03-006-010-043/010039
() 		0203006000NRG25070520241156346 07/05/2024 Appalanarsamma 0203006WL022005 Appalanarsamma 00415 SBIN0001458 840 840 Processed 11/05/2024 3965615437 KARASI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ananthagiri AP-03-006-010-044/010019
() 		0203006000NRG25070520241162872 07/05/2024 Seetayya 0203006WL022161 Seetayya 00415 SBIN0001458 1680 1680 Processed 11/05/2024 3965615313 MR SOMELA SEETHAYYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 Ananthagiri AP-03-006-002-065/010001
() 		0203006000NRG25070520241156889 07/05/2024 Bhaskar Rao 0203006WL022019 Bhaskar Rao 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965614966 MR BOYANA BHASKAR RAO STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-002-065/010008
() 		0203006000NRG25070520241156905 07/05/2024 Laxman 0203006WL022019 Laxman 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965615610 MR BOYINA LAXMANA RAO STATE BANK OF INDIA(508548)
20 Ananthagiri AP-03-006-002-065/010015
() 		0203006000NRG25070520241156914 07/05/2024 Ramudu 0203006WL022019 Ramudu 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965614967 MR RAMUDU KONEPU STATE BANK OF INDIA(508548)
21 Ananthagiri AP-03-006-002-065/010018
() 		0203006000NRG25070520241156920 07/05/2024 Appalaswami 0203006WL022019 Appalaswami 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965615474 MR KONEPU APPALASWAMY STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-002-066/010005
() 		0203006000NRG25070520241156960 07/05/2024 Thaudhanna 0203006WL022021 Thaudhanna 00415 SBIN0002691 1070 1070 Processed 11/05/2024 3965614925 MR BOYINA THAUDANNA STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-002-066/010011
() 		0203006000NRG25070520241156974 07/05/2024 Swaaminaidu 0203006WL022021 Swaaminaidu 00415 SBIN0002691 1336 1336 Processed 11/05/2024 3965614926 MR BOYINA SWAMI NAIDU STATE BANK OF INDIA(508548)
SubTotal 7806 7806
24 Ananthagiri AP-03-006-013-089/010005
() 		0203006000NRG25070520241142346 07/05/2024 Padma 0203006WL021692 Padma 00415 SBIN0003726 1621 1621 Processed 11/05/2024 3965614892 MISS THAMARAPALLI PADMA STATE BANK OF INDIA(508548)
SubTotal 1621 1621
25 Ananthagiri AP-03-006-005-068/40038
() 		0203006000NRG25070520241154808 07/05/2024 Killo Ravibabu 0203006WL021969 Killo Ravibabu 00415 SBIN0006832 1680 1680 Processed 11/05/2024 3965615648 KILLO RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
26 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25070520241149985 07/05/2024 Gangamma 0203006WL021856 Gangamma 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614902 Mrs KORRA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25070520241149983 07/05/2024 Jagannadham 0203006WL021856 Jagannadham 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614903 Mr KORRA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ananthagiri AP-03-006-001-001/010033
() 		0203006000NRG25070520241149988 07/05/2024 Janam Dombu 0203006WL021856 Janam Dombu 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615659 JANAM DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ananthagiri AP-03-006-001-001/010066
() 		0203006000NRG25070520241149993 07/05/2024 Mothura 0203006WL021856 Mothura 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614954 KORRA MOTHURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ananthagiri AP-03-006-001-001/010067
() 		0203006000NRG25070520241149995 07/05/2024 Seetamma 0203006WL021856 Seetamma 00415 SBIN0020485 1351 1351 Processed 11/05/2024 3965614953 Mrs GEMMELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25070520241149919 07/05/2024 Gangu 0203006WL021854 Gangu 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615327 Mrs GOLLORI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25070520241149926 07/05/2024 arjun 0203006WL021854 arjun 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614959 Mr KILLO ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ananthagiri AP-03-006-001-004/010020
() 		0203006000NRG25070520241149928 07/05/2024 Pentayya 0203006WL021854 Pentayya 00415 SBIN0020485 1351 1351 Processed 11/05/2024 3965615328 Mr GOLLORI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ananthagiri AP-03-006-001-004/010025
() 		0203006000NRG25070520241149935 07/05/2024 Appalaraju 0203006WL021854 Appalaraju 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615326 Mr PANGI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ananthagiri AP-03-006-001-004/010025
() 		0203006000NRG25070520241149936 07/05/2024 Jaggu 0203006WL021854 Jaggu 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615538 MR JAGGU PANGI ILT STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-001-004/010031
() 		0203006000NRG25070520241149941 07/05/2024 appana 0203006WL021854 appana 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615329 Mr DANGAYATHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Ananthagiri AP-03-006-002-065/010001
() 		0203006000NRG25070520241156890 07/05/2024 Soyita 0203006WL022019 Soyita 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615288 MRS BOYINA SOITHA STATE BANK OF INDIA(508548)
38 Ananthagiri AP-03-006-002-065/010002
() 		0203006000NRG25070520241156892 07/05/2024 Radha 0203006WL022019 Radha 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615304 MR BOYINA RADHA STATE BANK OF INDIA(508548)
39 Ananthagiri AP-03-006-002-065/010004
() 		0203006000NRG25070520241156896 07/05/2024 Appalamma 0203006WL022019 Appalamma 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615261 BOYINA APPALAMMA UNION BANK OF INDIA(508500)
40 Ananthagiri AP-03-006-002-065/010005
() 		0203006000NRG25070520241156898 07/05/2024 David 0203006WL022019 David 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965614972 BOYINA DAVIDU UNION BANK OF INDIA(508500)
41 Ananthagiri AP-03-006-002-065/010005
() 		0203006000NRG25070520241156899 07/05/2024 Mothi 0203006WL022019 Mothi 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965614970 MR BOYINA MOTHI STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-002-065/010007
() 		0203006000NRG25070520241156903 07/05/2024 Subba Rao 0203006WL022019 Subba Rao 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615475 MR BOYINA SUBBARAO STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-002-065/010008
() 		0203006000NRG25070520241156906 07/05/2024 Rambha 0203006WL022019 Rambha 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615260 BOYINA RAMBA UNION BANK OF INDIA(508500)
44 Ananthagiri AP-03-006-002-065/010011
() 		0203006000NRG25070520241156909 07/05/2024 Radha 0203006WL022019 Radha 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615534 BOYINA RADHA UNION BANK OF INDIA(508500)
45 Ananthagiri AP-03-006-002-065/010015
() 		0203006000NRG25070520241156915 07/05/2024 Radha 0203006WL022019 Radha 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615257 MRS KONEPU RADHA STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-002-065/010017
() 		0203006000NRG25070520241156918 07/05/2024 Sunkri 0203006WL022019 Sunkri 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615331 BOYINA SUKIRI UNION BANK OF INDIA(508500)
47 Ananthagiri AP-03-006-002-065/010018
() 		0203006000NRG25070520241156921 07/05/2024 Chinnammi 0203006WL022019 Chinnammi 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615259 KONEPU CHINNAMMI UNION BANK OF INDIA(508500)
48 Ananthagiri AP-03-006-002-065/010019
() 		0203006000NRG25070520241156922 07/05/2024 Anadha Rao 0203006WL022019 Anadha Rao 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965614971 BOYINA ANANDA RAO CANARA BANK(508532)
49 Ananthagiri AP-03-006-002-065/010019
() 		0203006000NRG25070520241156923 07/05/2024 Gangu 0203006WL022019 Gangu 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965614969 BOYINA GANGU UNION BANK OF INDIA(508500)
50 Ananthagiri AP-03-006-002-065/010020
() 		0203006000NRG25070520241156924 07/05/2024 Appalamma 0203006WL022019 Appalamma 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615303 KONEPU APPALAMMA UNION BANK OF INDIA(508500)
51 Ananthagiri AP-03-006-002-065/010025
() 		0203006000NRG25070520241156926 07/05/2024 ratnalamma 0203006WL022019 ratnalamma 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615535 MISS RATNALAMMA SEMBI STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-002-065/010025
() 		0203006000NRG25070520241156925 07/05/2024 subhakararao 0203006WL022019 subhakararao 00415 SBIN0020485 1350 1350 Processed 11/05/2024 3965615586 MR SEMBI SUBHAKAR RAO STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-002-066/010003
() 		0203006000NRG25070520241156958 07/05/2024 Mallanna 0203006WL022021 Mallanna 00415 SBIN0020485 1070 1070 Processed 11/05/2024 3965615308 MR BOINA MALLANNA STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-002-066/010005
() 		0203006000NRG25070520241156961 07/05/2024 Chinnammi 0203006WL022021 Chinnammi 00415 SBIN0020485 1338 1338 Processed 11/05/2024 3965614930 MR BOYINA CHINNAMI STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-002-066/010006
() 		0203006000NRG25070520241156962 07/05/2024 Santhi 0203006WL022021 Santhi 00415 SBIN0020485 1338 1338 Processed 11/05/2024 3965615258 MR BOYINA SANTHI STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-002-066/010007
() 		0203006000NRG25070520241156964 07/05/2024 Mallamma 0203006WL022021 Mallamma 00415 SBIN0020485 1338 1338 Processed 11/05/2024 3965614929 MR KORRA MALLAMMA STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-002-066/010008
() 		0203006000NRG25070520241156967 07/05/2024 Lachchu 0203006WL022021 Lachchu 00415 SBIN0020485 1068 1068 Processed 11/05/2024 3965614931 MR LATCHU KORRA STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-002-066/010009
() 		0203006000NRG25070520241156969 07/05/2024 Gasi 0203006WL022021 Gasi 00415 SBIN0020485 1068 1068 Processed 11/05/2024 3965614934 KORRA GASI UNION BANK OF INDIA(508500)
59 Ananthagiri AP-03-006-002-066/010009
() 		0203006000NRG25070520241156971 07/05/2024 Sukri 0203006WL022021 Sukri 00415 SBIN0020485 1336 1336 Processed 11/05/2024 3965615270 MRS KORRA SUKRI STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-002-066/010010
() 		0203006000NRG25070520241156972 07/05/2024 Laxmi 0203006WL022021 Laxmi 00415 SBIN0020485 1336 1336 Processed 11/05/2024 3965615579 KORRA SANYASI UNION BANK OF INDIA(508500)
61 Ananthagiri AP-03-006-002-066/010010
() 		0203006000NRG25070520241156973 07/05/2024 Laxmi 0203006WL022021 Laxmi 00415 SBIN0020485 1336 1336 Processed 11/05/2024 3965615583 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
62 Ananthagiri AP-03-006-002-066/20046
() 		0203006000NRG25070520241156982 07/05/2024 Korra champa 0203006WL022021 Korra champa 00415 SBIN0020485 1068 1068 Processed 11/05/2024 3965615620 MR KORRA CHAMPA STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-002-069/010001
() 		0203006000NRG25070520241156983 07/05/2024 Laxmi 0203006WL022022 Laxmi 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965614927 SOMELA LAXMI UNION BANK OF INDIA(508500)
64 Ananthagiri AP-03-006-002-069/010001
() 		0203006000NRG25070520241156984 07/05/2024 Rammurthy 0203006WL022022 Rammurthy 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965614933 SOMELA RAMURTHY UNION BANK OF INDIA(508500)
65 Ananthagiri AP-03-006-002-069/010002
() 		0203006000NRG25070520241156985 07/05/2024 Pollu 0203006WL022022 Pollu 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965615305 SAGARA POLLU UNION BANK OF INDIA(508500)
66 Ananthagiri AP-03-006-002-069/010002
() 		0203006000NRG25070520241156986 07/05/2024 Sorubuddi 0203006WL022022 Sorubuddi 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965615299 SAGARA SORUBUDDI UNION BANK OF INDIA(508500)
67 Ananthagiri AP-03-006-002-069/010003
() 		0203006000NRG25070520241156987 07/05/2024 Donnu 0203006WL022022 Donnu 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965614932 SAGARA DONNU UNION BANK OF INDIA(508500)
68 Ananthagiri AP-03-006-002-069/010010
() 		0203006000NRG25070520241157001 07/05/2024 Mitula 0203006WL022022 Mitula 00415 SBIN0020485 1566 1566 Processed 11/05/2024 3965614928 MR SOMELA METHULA STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-002-069/020001
() 		0203006000NRG25070520241156744 07/05/2024 Bimala 0203006WL022016 Bimala 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965614942 SOMELA BHIMALA UNION BANK OF INDIA(508500)
70 Ananthagiri AP-03-006-002-069/020002
() 		0203006000NRG25070520241156745 07/05/2024 Bimanna 0203006WL022016 Bimanna 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965615306 MR BHEEMANNA SOMELA ILT STATE BANK OF INDIA(508548)
71 Ananthagiri AP-03-006-002-069/020002
() 		0203006000NRG25070520241156746 07/05/2024 Nilima 0203006WL022016 Nilima 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615302 MR SOMELA NEELAMMA WO BHEEMANNA STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-002-069/020003
() 		0203006000NRG25070520241156748 07/05/2024 Govinda 0203006WL022016 Govinda 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965614944 SOMELA GOVIND UNION BANK OF INDIA(508500)
73 Ananthagiri AP-03-006-002-069/020005
() 		0203006000NRG25070520241156753 07/05/2024 Thaudi 0203006WL022016 Thaudi 00415 SBIN0020485 1305 1305 Rejected 11/05/2024 3965615585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Ananthagiri AP-03-006-002-069/020006
() 		0203006000NRG25070520241156754 07/05/2024 Seetamma 0203006WL022016 Seetamma 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965614961 Somela Sithamma FINO PAYMENTS BANK LTD(608001)
75 Ananthagiri AP-03-006-002-069/020007
() 		0203006000NRG25070520241156756 07/05/2024 Poolumothi 0203006WL022016 Poolumothi 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965614962 MRS SOMELA PULA MOTHI STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-002-069/020010
() 		0203006000NRG25070520241156759 07/05/2024 Mukuja 0203006WL022016 Mukuja 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615301 SOMELA MUKTHA UNION BANK OF INDIA(508500)
77 Ananthagiri AP-03-006-002-069/020011
() 		0203006000NRG25070520241156760 07/05/2024 Kamala 0203006WL022016 Kamala 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965614943 Sagara Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
78 Ananthagiri AP-03-006-002-069/020012
() 		0203006000NRG25070520241156762 07/05/2024 Chaitanyasorru 0203006WL022016 Chaitanyasorru 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615307 PANGI SOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ananthagiri AP-03-006-002-069/020012
() 		0203006000NRG25070520241156763 07/05/2024 Laxmi 0203006WL022016 Laxmi 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965615309 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
80 Ananthagiri AP-03-006-002-069/020013
() 		0203006000NRG25070520241156765 07/05/2024 Jagannadham 0203006WL022016 Jagannadham 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615641 YENEKELA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ananthagiri AP-03-006-002-069/020014
() 		0203006000NRG25070520241156767 07/05/2024 Lallu 0203006WL022016 Lallu 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615300 SOMELA LALLU UNION BANK OF INDIA(508500)
82 Ananthagiri AP-03-006-002-069/020014
() 		0203006000NRG25070520241156766 07/05/2024 Subba Rao 0203006WL022016 Subba Rao 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965614945 SOMELA SUBBARAO UNION BANK OF INDIA(508500)
83 Ananthagiri AP-03-006-002-069/020016
() 		0203006000NRG25070520241156769 07/05/2024 Gamsu 0203006WL022016 Gamsu 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965614940 SAGARA GAMSU UNION BANK OF INDIA(508500)
84 Ananthagiri AP-03-006-002-069/020017
() 		0203006000NRG25070520241156772 07/05/2024 Malathi 0203006WL022016 Malathi 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615658 SOMELA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ananthagiri AP-03-006-002-069/020017
() 		0203006000NRG25070520241156771 07/05/2024 Potanna 0203006WL022016 Potanna 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965614946 SOMELA POTHANNA UNION BANK OF INDIA(508500)
86 Ananthagiri AP-03-006-002-069/020018
() 		0203006000NRG25070520241156774 07/05/2024 Mitula 0203006WL022016 Mitula 00415 SBIN0020485 1305 1305 Processed 11/05/2024 3965615471 CHITTAM METHULA UNION BANK OF INDIA(508500)
87 Ananthagiri AP-03-006-002-069/020019
() 		0203006000NRG25070520241156776 07/05/2024 Motti 0203006WL022016 Motti 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965614941 SOMELA POLLUBUDDI UNION BANK OF INDIA(508500)
88 Ananthagiri AP-03-006-002-069/020023
() 		0203006000NRG25070520241156780 07/05/2024 Sundar Rao 0203006WL022016 Sundar Rao 00415 SBIN0020485 1044 1044 Processed 11/05/2024 3965615584 MR SOMELA SUNDER RAO SO CHINNAIAH STATE BANK OF INDIA(508548)
89 Ananthagiri AP-03-006-005-068/010001
() 		0203006000NRG25070520241154739 07/05/2024 Appalaswamy 0203006WL021969 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615422 KILLO APPALA SWAMY UNION BANK OF INDIA(508500)
90 Ananthagiri AP-03-006-005-068/010001
() 		0203006000NRG25070520241154738 07/05/2024 Bhimanna 0203006WL021969 Bhimanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614978 MR KILLO BHEEMANNA STATE BANK OF INDIA(508548)
91 Ananthagiri AP-03-006-005-068/010002
() 		0203006000NRG25070520241154741 07/05/2024 Appanna 0203006WL021969 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615271 KORRA APPANNA UNION BANK OF INDIA(508500)
92 Ananthagiri AP-03-006-005-068/010002
() 		0203006000NRG25070520241154742 07/05/2024 DEVI 0203006WL021969 DEVI 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615424 MISS DEVI KORRA STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-005-068/010003
() 		0203006000NRG25070520241154743 07/05/2024 Jamunnaa 0203006WL021969 Jamunnaa 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614977 MR JAMMANNA KORRA STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-005-068/010004
() 		0203006000NRG25070520241154746 07/05/2024 Laxmi 0203006WL021969 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615426 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-005-068/010004
() 		0203006000NRG25070520241154745 07/05/2024 Somanna 0203006WL021969 Somanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615285 KILLO SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ananthagiri AP-03-006-005-068/010005
() 		0203006000NRG25070520241154747 07/05/2024 Appanna 0203006WL021969 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615278 MR JANNI APPANNA SANYASI STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-005-068/010006
() 		0203006000NRG25070520241154750 07/05/2024 Erramma 0203006WL021969 Erramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615427 MRS KORRA YERRAMMA STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-005-068/010007
() 		0203006000NRG25070520241154751 07/05/2024 Ramanna 0203006WL021969 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615283 NOGELA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ananthagiri AP-03-006-005-068/010007
() 		0203006000NRG25070520241154752 07/05/2024 Sunkri 0203006WL021969 Sunkri 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615463 MRS NOGELA SUNKRI STATE BANK OF INDIA(508548)
100 Ananthagiri AP-03-006-005-068/010008
() 		0203006000NRG25070520241154753 07/05/2024 Appalaswamy 0203006WL021969 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615274 MR KORRA APPALA SWAMY STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-005-068/010009
() 		0203006000NRG25070520241154758 07/05/2024 Anjali 0203006WL021969 Anjali 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615432 MRS ANJALI KORRA STATE BANK OF INDIA(508548)
102 Ananthagiri AP-03-006-005-068/010009
() 		0203006000NRG25070520241154755 07/05/2024 Bhimanna 0203006WL021969 Bhimanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615436 KORRA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ananthagiri AP-03-006-005-068/010009
() 		0203006000NRG25070520241154757 07/05/2024 Saavitri 0203006WL021969 Saavitri 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614982 MRS KORRA SAVITHRI STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-005-068/010010
() 		0203006000NRG25070520241154759 07/05/2024 Ramaswamy 0203006WL021969 Ramaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614990 MR KORRA RAMASWAMY STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-005-068/010010
() 		0203006000NRG25070520241154761 07/05/2024 Rambha 0203006WL021969 Rambha 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615462 MRS KORRA RAMBHA STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-005-068/010010
() 		0203006000NRG25070520241154760 07/05/2024 Sundar Rao 0203006WL021969 Sundar Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614987 MR SUNDAR RAO KORRA STATE BANK OF INDIA(508548)
107 Ananthagiri AP-03-006-005-068/010011
() 		0203006000NRG25070520241154762 07/05/2024 Bhimanna 0203006WL021969 Bhimanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615280 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
108 Ananthagiri AP-03-006-005-068/010011
() 		0203006000NRG25070520241154763 07/05/2024 Kamala 0203006WL021969 Kamala 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615428 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-005-068/010014
() 		0203006000NRG25070520241154768 07/05/2024 Appanna 0203006WL021969 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615284 NOGELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ananthagiri AP-03-006-005-068/010014
() 		0203006000NRG25070520241154770 07/05/2024 Bujjibabu 0203006WL021969 Bujjibabu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614984 NOGELA BUJJIBABU FINO PAYMENTS BANK LTD(608001)
111 Ananthagiri AP-03-006-005-068/010014
() 		0203006000NRG25070520241154769 07/05/2024 Kalimma 0203006WL021969 Kalimma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614981 MRS NOGILA KALIMMA STATE BANK OF INDIA(508548)
112 Ananthagiri AP-03-006-005-068/010015
() 		0203006000NRG25070520241154772 07/05/2024 Gaasi 0203006WL021969 Gaasi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615279 JANNI GASI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ananthagiri AP-03-006-005-068/010015
() 		0203006000NRG25070520241154771 07/05/2024 Pollu 0203006WL021969 Pollu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615425 MRS JANNI POLLU STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-005-068/010018
() 		0203006000NRG25070520241154775 07/05/2024 Appalaswamy 0203006WL021969 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615282 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-005-068/010018
() 		0203006000NRG25070520241154777 07/05/2024 Komiti 0203006WL021969 Komiti 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614985 Killo Komati FINO PAYMENTS BANK LTD(608001)
116 Ananthagiri AP-03-006-005-068/010019
() 		0203006000NRG25070520241154778 07/05/2024 Jamuna 0203006WL021969 Jamuna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614983 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
117 Ananthagiri AP-03-006-005-068/010019
() 		0203006000NRG25070520241154779 07/05/2024 premalatha 0203006WL021969 premalatha 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615423 MISS PREMA LATHA KORRA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-005-068/010020
() 		0203006000NRG25070520241154782 07/05/2024 Kalavathi 0203006WL021969 Kalavathi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614986 SOMELA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ananthagiri AP-03-006-005-068/010020
() 		0203006000NRG25070520241154781 07/05/2024 Mukta 0203006WL021969 Mukta 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614976 NOGELI MUKTHA UNION BANK OF INDIA(508500)
120 Ananthagiri AP-03-006-005-068/010020
() 		0203006000NRG25070520241154780 07/05/2024 Sanyasi 0203006WL021969 Sanyasi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615287 NOGELI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ananthagiri AP-03-006-005-068/010025
() 		0203006000NRG25070520241154783 07/05/2024 Appalaswamy 0203006WL021969 Appalaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615286 MR NOGELA APPALA SWAMY STATE BANK OF INDIA(508548)
122 Ananthagiri AP-03-006-005-068/010025
() 		0203006000NRG25070520241154785 07/05/2024 appalraju 0203006WL021969 appalraju 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614979 MR NOGELA APPALARAJU STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-005-068/010025
() 		0203006000NRG25070520241154784 07/05/2024 sunkri 0203006WL021969 sunkri 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614980 MRS SUNKRI NEGELLI STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-005-068/010026
() 		0203006000NRG25070520241154788 07/05/2024 Apparao 0203006WL021969 Apparao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615275 MR JANNI APPARAO STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-005-068/010026
() 		0203006000NRG25070520241154787 07/05/2024 Bangaramma 0203006WL021969 Bangaramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614989 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
126 Ananthagiri AP-03-006-005-068/010026
() 		0203006000NRG25070520241154789 07/05/2024 Kondamma 0203006WL021969 Kondamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615503 MR JANNI KONDAMMA LTI WO SOMANNA STATE BANK OF INDIA(508548)
127 Ananthagiri AP-03-006-005-068/010026
() 		0203006000NRG25070520241154786 07/05/2024 Somanna 0203006WL021969 Somanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615665 MR JANNI SOMANNA STATE BANK OF INDIA(508548)
128 Ananthagiri AP-03-006-005-068/010027
() 		0203006000NRG25070520241154790 07/05/2024 jogulu 0203006WL021969 jogulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965614988 MR KORRA JOGULU STATE BANK OF INDIA(508548)
129 Ananthagiri AP-03-006-005-068/010030
() 		0203006000NRG25070520241154795 07/05/2024 laxmunaidu 0203006WL021969 laxmunaidu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615421 MR LAXMUNAIDU KILLO STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-005-068/010031
() 		0203006000NRG25070520241154796 07/05/2024 Nogeli Ananda Rao 0203006WL021969 Nogeli Ananda Rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615429 NOGELI ANAND RAO UNION BANK OF INDIA(508500)
131 Ananthagiri AP-03-006-005-068/010034
() 		0203006000NRG25070520241154799 07/05/2024 SWAMI NAIDU 0203006WL021969 SWAMI NAIDU 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615431 MR JANNI SWAMINAIDU STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-005-068/40031
() 		0203006000NRG25070520241154801 07/05/2024 Nogela Rambabu 0203006WL021969 Nogela Rambabu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615539 MR NOGELA RAMBABU STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-010-043/010001
() 		0203006000NRG25070520241156336 07/05/2024 Paidamma 0203006WL022005 Paidamma 00415 SBIN0020485 840 840 Processed 11/05/2024 3965615573 BADNANI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ananthagiri AP-03-006-010-043/010003
() 		0203006000NRG25070520241156337 07/05/2024 Gangamma 0203006WL022005 Gangamma 00415 SBIN0020485 840 840 Processed 11/05/2024 3965615439 VELAGADA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25070520241155804 07/05/2024 Kamala 0203006WL021997 Kamala 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965615296 MANCHALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ananthagiri AP-03-006-010-043/010015
() 		0203006000NRG25070520241155807 07/05/2024 Buchamma 0203006WL021997 Buchamma 00415 SBIN0020485 560 560 Processed 11/05/2024 3965615297 MRS ANJALI BUCHAMMA STATE BANK OF INDIA(508548)
137 Ananthagiri AP-03-006-010-043/010027
() 		0203006000NRG25070520241155809 07/05/2024 Bodamma 0203006WL021997 Bodamma 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965615292 MRS BADNANA BODAMMA STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-010-043/010029
() 		0203006000NRG25070520241155810 07/05/2024 Chellamma 0203006WL021997 Chellamma 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965615295 MRS BADNAINA CHELLAMMA STATE BANK OF INDIA(508548)
139 Ananthagiri AP-03-006-010-043/010030
() 		0203006000NRG25070520241155811 07/05/2024 NUKALAMMA 0203006WL021997 NUKALAMMA 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965615256 KELLA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ananthagiri AP-03-006-010-043/010031
() 		0203006000NRG25070520241155814 07/05/2024 Kumari 0203006WL021997 Kumari 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965614905 MRS KELLA KUMARI STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-010-043/010033
() 		0203006000NRG25070520241155816 07/05/2024 Krishnamma 0203006WL021997 Krishnamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615293 RAMAVARAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ananthagiri AP-03-006-010-043/010034
() 		0203006000NRG25070520241155817 07/05/2024 Demudamma 0203006WL021997 Demudamma 00415 SBIN0020485 1120 1120 Processed 11/05/2024 3965615639 PENUPARTHI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ananthagiri AP-03-006-010-043/010035
() 		0203006000NRG25070520241155818 07/05/2024 Sundaramma 0203006WL021997 Sundaramma 00415 SBIN0020485 840 840 Processed 11/05/2024 3965614904 ANJALI SUNDARAMMA UNION BANK OF INDIA(508500)
144 Ananthagiri AP-03-006-010-043/010038
() 		0203006000NRG25070520241156344 07/05/2024 Daalamma 0203006WL022005 Daalamma 00415 SBIN0020485 840 840 Processed 11/05/2024 3965615277 KARASI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ananthagiri AP-03-006-010-043/010040
() 		0203006000NRG25070520241155820 07/05/2024 Laxmi 0203006WL021997 Laxmi 00415 SBIN0020485 280 280 Processed 11/05/2024 3965615294 MRS RAMAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
146 Ananthagiri AP-03-006-010-043/010063
() 		0203006000NRG25070520241156353 07/05/2024 Erakamma 0203006WL022005 Erakamma 00415 SBIN0020485 560 560 Processed 11/05/2024 3965615354 MRS SUNNAPU YERAKAMMA STATE BANK OF INDIA(508548)
147 Ananthagiri AP-03-006-010-043/010065
() 		0203006000NRG25070520241156355 07/05/2024 Gullannadora 0203006WL022005 Gullannadora 00415 SBIN0020485 840 840 Processed 11/05/2024 3965615356 MR KOTAPARTHI GULLANNA DORA STATE BANK OF INDIA(508548)
148 Ananthagiri AP-03-006-010-043/010077
() 		0203006000NRG25070520241156360 07/05/2024 laxmi 0203006WL022005 laxmi 00415 SBIN0020485 560 560 Processed 11/05/2024 3965615355 MRS KOTAPARTHI LAXMI STATE BANK OF INDIA(508548)
149 Ananthagiri AP-03-006-010-043/010087
() 		0203006000NRG25070520241156369 07/05/2024 gangamma 0203006WL022005 gangamma 00415 SBIN0020485 560 560 Processed 11/05/2024 3965615333 MRS KOTAPARTHI GANGAMMA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-010-044/010023
() 		0203006000NRG25070520241162876 07/05/2024 Errayya 0203006WL022161 Errayya 00415 SBIN0020485 560 560 Processed 11/05/2024 3965615316 MR SOMELA ERRAYYA STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-010-044/010067
() 		0203006000NRG25070520241162888 07/05/2024 Appannadora 0203006WL022161 Appannadora 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615542 SOMELA APPALARAJU UNION BANK OF INDIA(508500)
152 Ananthagiri AP-03-006-013-089/010001
() 		0203006000NRG25070520241142342 07/05/2024 Appalamma 0203006WL021692 Appalamma 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615272 MR THAMARAPALLI APPALAMMA RAMULU STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-013-089/010001
() 		0203006000NRG25070520241142341 07/05/2024 Somulu 0203006WL021692 Somulu 00415 SBIN0020485 1081 1081 Processed 11/05/2024 3965615466 MR THAMARAPALLI SOMULU STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-013-089/010002
() 		0203006000NRG25070520241142343 07/05/2024 Krishna 0203006WL021692 Krishna 00415 SBIN0020485 811 811 Processed 11/05/2024 3965614895 MR TAMARAPALLI KRISHNA STATE BANK OF INDIA(508548)
155 Ananthagiri AP-03-006-013-089/010005
() 		0203006000NRG25070520241142345 07/05/2024 Suryanarayana 0203006WL021692 Suryanarayana 00415 SBIN0020485 1351 1351 Processed 11/05/2024 3965615487 Thamarapalli Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
156 Ananthagiri AP-03-006-013-089/010006
() 		0203006000NRG25070520241142347 07/05/2024 NAGESH 0203006WL021692 NAGESH 00415 SBIN0020485 1351 1351 Processed 11/05/2024 3965615608 MR NAGESH PANUKU STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-013-094/010002
() 		0203006000NRG25070520241142348 07/05/2024 Bhimaraju 0203006WL021692 Bhimaraju 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614963 MR PANUKU BHEEMARAJU STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-013-094/010002
() 		0203006000NRG25070520241142349 07/05/2024 gowramma 0203006WL021692 gowramma 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614964 MRS PANUKU GOWRAMMA STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-013-094/010014
() 		0203006000NRG25070520241142350 07/05/2024 Suryanarayana 0203006WL021692 Suryanarayana 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614896 MR CHALLA SURYANARAYANA STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-013-094/010015
() 		0203006000NRG25070520241142354 07/05/2024 Ithanna 0203006WL021692 Ithanna 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615590 Challa Ithanna AIRTEL PAYMENTS BANK LIMITED(990288)
161 Ananthagiri AP-03-006-013-094/010015
() 		0203006000NRG25070520241142352 07/05/2024 Ramarao 0203006WL021692 Ramarao 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615464 MR CHALLA RAMARAO STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-013-094/010015
() 		0203006000NRG25070520241142353 07/05/2024 Sridevi 0203006WL021692 Sridevi 00415 SBIN0020485 1081 1081 Processed 11/05/2024 3965615465 MISS SRIDEVI CHELLA STATE BANK OF INDIA(508548)
163 Ananthagiri AP-03-006-013-094/010023
() 		0203006000NRG25070520241142355 07/05/2024 Somulamma 0203006WL021692 Somulamma 00415 SBIN0020485 270 270 Processed 11/05/2024 3965615435 MR GEDALA SOMULAMMA STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-013-094/010030
() 		0203006000NRG25070520241142356 07/05/2024 Pentayya 0203006WL021692 Pentayya 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614894 MR PENTAYYA CHALLA STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-013-094/010039
() 		0203006000NRG25070520241142357 07/05/2024 Chinnammi 0203006WL021692 Chinnammi 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965614893 MR ADARI CHINNAMMI WO AITHAIAH STATE BANK OF INDIA(508548)
166 Ananthagiri AP-03-006-013-094/010061
() 		0203006000NRG25070520241142358 07/05/2024 atchamma 0203006WL021692 atchamma 00415 SBIN0020485 1621 1621 Processed 11/05/2024 3965615373 MRS ADARI ATCHIAHMMA STATE BANK OF INDIA(508548)
167 Ananthagiri AP-03-006-015-098/010002
() 		0203006000NRG25070520241133986 07/05/2024 Appalamma 0203006WL021518 Appalamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615264 MR BOORU APPALAMMA STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-015-098/010002
() 		0203006000NRG25070520241133987 07/05/2024 Kejiya 0203006WL021518 Kejiya 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615577 MISS BURU KEJIYA STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-015-098/010002
() 		0203006000NRG25070520241133985 07/05/2024 Ramayya 0203006WL021518 Ramayya 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614889 MR BOORU RAMAYYA STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-015-098/010047
() 		0203006000NRG25070520241133989 07/05/2024 Rajamma 0203006WL021518 Rajamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615545 MRS JANNI RAJAMMA STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-015-098/010047
() 		0203006000NRG25070520241133988 07/05/2024 Satya Rao 0203006WL021518 Satya Rao 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615444 MR JANNI SATYARAO STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-015-098/010049
() 		0203006000NRG25070520241133990 07/05/2024 Papa Rao 0203006WL021518 Papa Rao 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615446 MR BURU PAPARAO STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-015-098/010049
() 		0203006000NRG25070520241133991 07/05/2024 Polamma 0203006WL021518 Polamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614951 MRS POLAMMA BURU STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-015-098/010049
() 		0203006000NRG25070520241133992 07/05/2024 Ravikumar 0203006WL021518 Ravikumar 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615576 MR BURU RAVI KUMAR STATE BANK OF INDIA(508548)
175 Ananthagiri AP-03-006-015-098/010050
() 		0203006000NRG25070520241133993 07/05/2024 Buchamma 0203006WL021518 Buchamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614948 BURU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ananthagiri AP-03-006-015-098/010050
() 		0203006000NRG25070520241133994 07/05/2024 chandarrao 0203006WL021518 chandarrao 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615447 MR BURU CHANDAR RAO STATE BANK OF INDIA(508548)
177 Ananthagiri AP-03-006-015-098/010050
() 		0203006000NRG25070520241133995 07/05/2024 parvathi 0203006WL021518 parvathi 00415 SBIN0020485 1253 1253 Rejected 11/05/2024 3965615662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Ananthagiri AP-03-006-015-098/010054
() 		0203006000NRG25070520241133997 07/05/2024 VENKATA RAO 0203006WL021518 VENKATA RAO 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615445 MR BURU VENKATARAO STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-015-098/010056
() 		0203006000NRG25070520241133999 07/05/2024 Sanyasirao 0203006WL021518 Sanyasirao 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615589 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
180 Ananthagiri AP-03-006-015-098/010063
() 		0203006000NRG25070520241134001 07/05/2024 Ramyakrishna 0203006WL021518 Ramyakrishna 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614950 MRS RAMYA KRISHNA SURA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-015-098/010063
() 		0203006000NRG25070520241134000 07/05/2024 Sannibabu 0203006WL021518 Sannibabu 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614952 MR SURRA SANNI BABU STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-015-098/010064
() 		0203006000NRG25070520241134003 07/05/2024 Sannibabu 0203006WL021518 Sannibabu 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615289 MR JANNI SANNIBABU STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-015-098/010064
() 		0203006000NRG25070520241134002 07/05/2024 Sanyasamma 0203006WL021518 Sanyasamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614949 MRS JANNI SANYASAMMA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-015-098/010066
() 		0203006000NRG25070520241134006 07/05/2024 Polamma 0203006WL021518 Polamma 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614890 MRS BURU POLAMMA STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-015-098/010066
() 		0203006000NRG25070520241134005 07/05/2024 VENKANNA BABU 0203006WL021518 VENKANNA BABU 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615443 MR BURU VENKANNABABU STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-015-098/010092
() 		0203006000NRG25070520241134008 07/05/2024 dharappa 0203006WL021518 dharappa 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965615448 MRS JANNI DHARAPPA STATE BANK OF INDIA(508548)
187 Ananthagiri AP-03-006-015-098/010092
() 		0203006000NRG25070520241134007 07/05/2024 nandayya 0203006WL021518 nandayya 00415 SBIN0020485 1253 1253 Processed 11/05/2024 3965614891 MR JANNI NANDAIAH STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-015-109/010090
() 		0203006000NRG25070520241133873 07/05/2024 Demudamma 0203006WL021515 Demudamma 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965615415 MRS YALLA DEMUDAMMA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-015-109/010141
() 		0203006000NRG25070520241133910 07/05/2024 sriramulu 0203006WL021515 sriramulu 00415 SBIN0020485 1632 1632 Processed 11/05/2024 3965615578 MRS IDDAM SRIRAMULU IDDAM STATE BANK OF INDIA(508548)
190 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25070520241155044 07/05/2024 Laxmi 0203006WL021973 Laxmi 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965615476 JANNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ananthagiri AP-03-006-016-286/010002
() 		0203006000NRG25070520241155047 07/05/2024 Laxmi 0203006WL021973 Laxmi 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965615281 PEDAKAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-016-286/010003
() 		0203006000NRG25070520241155048 07/05/2024 Apparao 0203006WL021973 Apparao 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965615434 JANNI APPARAO UNION BANK OF INDIA(508500)
193 Ananthagiri AP-03-006-016-286/010003
() 		0203006000NRG25070520241155049 07/05/2024 Janni John Wesley 0203006WL021973 Janni John Wesley 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965615661 JANNI JOHN WESLEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ananthagiri AP-03-006-016-286/010005
() 		0203006000NRG25070520241155050 07/05/2024 Gasanna 0203006WL021973 Gasanna 00415 SBIN0020485 1800 1800 Processed 11/05/2024 3965615414 JANNI GASANNA UNION BANK OF INDIA(508500)
195 Ananthagiri AP-03-006-017-168/010001
() 		0203006000NRG25070520241151826 07/05/2024 Appanna 0203006WL021901 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615469 PUTTABOINA APPANNA UNION BANK OF INDIA(508500)
196 Ananthagiri AP-03-006-017-168/010001
() 		0203006000NRG25070520241151827 07/05/2024 Chinnayya 0203006WL021901 Chinnayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615468 PUTTABOYINA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
197 Ananthagiri AP-03-006-017-168/010001
() 		0203006000NRG25070520241151828 07/05/2024 Manglamma 0203006WL021901 Manglamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615470 MISS MANGLAMMA PUTTABOINA STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-017-168/010002
() 		0203006000NRG25070520241151829 07/05/2024 Lachamma 0203006WL021901 Lachamma 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965615344 PUTTABOYINA LACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Ananthagiri AP-03-006-017-168/010006
() 		0203006000NRG25070520241152299 07/05/2024 Janni Santosh 0203006WL021910 Janni Santosh 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615598 MR JENNI SANTOSH STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-017-168/010006
() 		0203006000NRG25070520241152298 07/05/2024 Rambha 0203006WL021910 Rambha 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615269 MR JANNI RAMBA STATE BANK OF INDIA(508548)
201 Ananthagiri AP-03-006-017-168/010009
() 		0203006000NRG25070520241152304 07/05/2024 Laxmi 0203006WL021910 Laxmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615480 MISS LAKSHMI PUTTABOINA STATE BANK OF INDIA(508548)
202 Ananthagiri AP-03-006-017-168/010010
() 		0203006000NRG25070520241151836 07/05/2024 Mangalamma 0203006WL021901 Mangalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615268 MR KOTABOYINA MANGALAMMA STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-017-168/010017
() 		0203006000NRG25070520241151839 07/05/2024 Kotaboyina Gangamma 0203006WL021901 Kotaboyina Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615559 MISS GANGAMMA KOTABOYINA STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-017-168/010018
() 		0203006000NRG25070520241151840 07/05/2024 Ramanna 0203006WL021901 Ramanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615273 KOTABOINA RAMANNA UNION BANK OF INDIA(508500)
205 Ananthagiri AP-03-006-017-168/010025
() 		0203006000NRG25070520241152318 07/05/2024 kotaboyina Gangamma 0203006WL021910 kotaboyina Gangamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615560 MRS KOTABOYINA GANGAMMA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-017-168/010031
() 		0203006000NRG25070520241152321 07/05/2024 Chinnayya 0203006WL021910 Chinnayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615276 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
207 Ananthagiri AP-03-006-017-168/010033
() 		0203006000NRG25070520241152326 07/05/2024 Chinnappa 0203006WL021910 Chinnappa 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615441 MRS PUTTABOINA CHINNAPPA STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-017-168/010040
() 		0203006000NRG25070520241151857 07/05/2024 buTTanna 0203006WL021901 buTTanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615609 JANNI BHUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ananthagiri AP-03-006-017-168/010041
() 		0203006000NRG25070520241152329 07/05/2024 eranna 0203006WL021910 eranna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615343 PUTTABOYINA ERRANNA UNION BANK OF INDIA(508500)
210 Ananthagiri AP-03-006-017-168/010042
() 		0203006000NRG25070520241151858 07/05/2024 satyarao 0203006WL021901 satyarao 00415 SBIN0020485 1400 1400 Processed 11/05/2024 3965615558 PENDELA SATHYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ananthagiri AP-03-006-017-288/010007
() 		0203006000NRG25070520241153221 07/05/2024 kondalarao 0203006WL021930 kondalarao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615556 PENDALA KONDALA RAO UNION BANK OF INDIA(508500)
212 Ananthagiri AP-03-006-017-288/010008
() 		0203006000NRG25070520241153225 07/05/2024 Narasinga rao 0203006WL021930 Narasinga rao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615372 Puttaboyina Narsingarao AIRTEL PAYMENTS BANK LIMITED(990288)
213 Ananthagiri AP-03-006-017-288/010011
() 		0203006000NRG25070520241152514 07/05/2024 Chinnayya 0203006WL021914 Chinnayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615552 Baraboyina Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
214 Ananthagiri AP-03-006-017-288/010017
() 		0203006000NRG25070520241152519 07/05/2024 Mutyalamma 0203006WL021914 Mutyalamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615365 PENDELI MUTYALAMMA UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-017-288/010018
() 		0203006000NRG25070520241152569 07/05/2024 Sanyasamma 0203006WL021915 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615266 PENDELA SANYASAMMA UNION BANK OF INDIA(508500)
216 Ananthagiri AP-03-006-017-288/010020
() 		0203006000NRG25070520241152571 07/05/2024 Chinnayya 0203006WL021915 Chinnayya 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615360 PENDELA CHINNAYYA UNION BANK OF INDIA(508500)
217 Ananthagiri AP-03-006-017-288/010020
() 		0203006000NRG25070520241152572 07/05/2024 lakshmi 0203006WL021915 lakshmi 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615410 PENDELA LAKSHMI UNION BANK OF INDIA(508500)
218 Ananthagiri AP-03-006-017-288/010024
() 		0203006000NRG25070520241152522 07/05/2024 Appanna 0203006WL021914 Appanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615369 PUTTABOINA APPANNA UNION BANK OF INDIA(508500)
219 Ananthagiri AP-03-006-017-288/010024
() 		0203006000NRG25070520241152521 07/05/2024 Kondamma 0203006WL021914 Kondamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615364 PUTTABOYINA KONDAMMA UNION BANK OF INDIA(508500)
220 Ananthagiri AP-03-006-017-288/010025
() 		0203006000NRG25070520241152573 07/05/2024 Karramma 0203006WL021915 Karramma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615367 MISS KARRAMMA PUTTABOINA ILT STATE BANK OF INDIA(508548)
221 Ananthagiri AP-03-006-017-288/010030
() 		0203006000NRG25070520241152528 07/05/2024 Gasanna 0203006WL021914 Gasanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615371 MR PUTTABOINA GASANNA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-017-288/010034
() 		0203006000NRG25070520241153231 07/05/2024 Gasanna 0203006WL021930 Gasanna 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615363 Baraboyina Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
223 Ananthagiri AP-03-006-017-288/010034
() 		0203006000NRG25070520241153232 07/05/2024 Ramulamma 0203006WL021930 Ramulamma 00415 SBIN0020485 1680 1680 Rejected 11/05/2024 3965615368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Ananthagiri AP-03-006-017-288/010035
() 		0203006000NRG25070520241152533 07/05/2024 Simhachalam 0203006WL021914 Simhachalam 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615267 PUTTABOYINA SIMHACHALAM UNION BANK OF INDIA(508500)
225 Ananthagiri AP-03-006-017-288/010036
() 		0203006000NRG25070520241152575 07/05/2024 Ramaswamy 0203006WL021915 Ramaswamy 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615362 Pendela Ramaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
226 Ananthagiri AP-03-006-017-288/010037
() 		0203006000NRG25070520241152578 07/05/2024 Mallamma 0203006WL021915 Mallamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615265 Puttaboyina Manglamma AIRTEL PAYMENTS BANK LIMITED(990288)
227 Ananthagiri AP-03-006-017-288/010038
() 		0203006000NRG25070520241153234 07/05/2024 Rambha 0203006WL021930 Rambha 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615366 PUTTABOYINA RAMBHA UNION BANK OF INDIA(508500)
228 Ananthagiri AP-03-006-017-288/010041
() 		0203006000NRG25070520241153236 07/05/2024 Puttaboyina Sanyasamma 0203006WL021930 Puttaboyina Sanyasamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615557 MISS PUTTABOYINA SANYASAMMA STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-017-288/010054
() 		0203006000NRG25070520241153242 07/05/2024 Demudu 0203006WL021930 Demudu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615263 Pendela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Ananthagiri AP-03-006-017-288/010062
() 		0203006000NRG25070520241152546 07/05/2024 Baburao 0203006WL021914 Baburao 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615370 PUTTABOYINA BABU RAO UNION BANK OF INDIA(508500)
231 Ananthagiri AP-03-006-017-288/010064
() 		0203006000NRG25070520241152588 07/05/2024 Balamma 0203006WL021915 Balamma 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615361 PUTTABOYINA BHALAMMA UNION BANK OF INDIA(508500)
232 Ananthagiri AP-03-006-017-288/010066
() 		0203006000NRG25070520241152591 07/05/2024 Lalitha 0203006WL021915 Lalitha 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615358 KUMUDIBOINA LALITHA UCO BANK(607066)
233 Ananthagiri AP-03-006-017-288/010066
() 		0203006000NRG25070520241152589 07/05/2024 Sri Ramulu 0203006WL021915 Sri Ramulu 00415 SBIN0020485 1680 1680 Processed 11/05/2024 3965615409 MR PENDELA SREE RAMULU STATE BANK OF INDIA(508548)
234 Ananthagiri AP-03-006-018-166/010002
() 		0203006000NRG25070520241158326 07/05/2024 Laxmi 0203006WL022052 Laxmi 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615501 MRS VELAGA LAKSHMI STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-018-166/010003
() 		0203006000NRG25070520241158327 07/05/2024 Arjun 0203006WL022052 Arjun 00415 SBIN0020485 1392 1392 Processed 11/05/2024 3965615502 VELAGA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-018-166/010003
() 		0203006000NRG25070520241158328 07/05/2024 Ramulamma 0203006WL022052 Ramulamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615495 VELAGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-018-166/010005
() 		0203006000NRG25070520241158331 07/05/2024 Lachamma 0203006WL022052 Lachamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615494 VELAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ananthagiri AP-03-006-018-166/010007
() 		0203006000NRG25070520241158334 07/05/2024 Chinnaiya 0203006WL022052 Chinnaiya 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615497 MR KORRA CHINNAYYA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-018-166/010007
() 		0203006000NRG25070520241158335 07/05/2024 Chinnammi 0203006WL022052 Chinnammi 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615496 KORRA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Ananthagiri AP-03-006-018-166/010008
() 		0203006000NRG25070520241158336 07/05/2024 Mallamma 0203006WL022052 Mallamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615492 VELAGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ananthagiri AP-03-006-018-166/010014
() 		0203006000NRG25070520241158337 07/05/2024 simhadri 0203006WL022052 simhadri 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615500 MR VELAGA SIMHADRI STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-018-166/010014
() 		0203006000NRG25070520241158338 07/05/2024 sumithra 0203006WL022052 sumithra 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615493 VELAGA SUMETHRA UNION BANK OF INDIA(508500)
243 Ananthagiri AP-03-006-018-166/010016
() 		0203006000NRG25070520241158340 07/05/2024 ramulamma 0203006WL022052 ramulamma 00415 SBIN0020485 1392 1392 Processed 11/05/2024 3965615652 KORRA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ananthagiri AP-03-006-018-166/010017
() 		0203006000NRG25070520241158342 07/05/2024 sumithra 0203006WL022052 sumithra 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615633 SUKURU LAKSHMI UNION BANK OF INDIA(508500)
245 Ananthagiri AP-03-006-018-166/010019
() 		0203006000NRG25070520241158343 07/05/2024 Mallanna 0203006WL022052 Mallanna 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615498 MR VELAGA MALLANNA STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-018-166/010019
() 		0203006000NRG25070520241158344 07/05/2024 Seethamma 0203006WL022052 Seethamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615491 VELAGA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ananthagiri AP-03-006-018-166/010021
() 		0203006000NRG25070520241158346 07/05/2024 Latchanna 0203006WL022052 Latchanna 00415 SBIN0020485 1392 1392 Processed 11/05/2024 3965615499 MR SUKURU LATCHANNA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-018-166/010023
() 		0203006000NRG25070520241158350 07/05/2024 Velaga Appanna 0203006WL022052 Velaga Appanna 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615488 Velaga Appanna IDFC BANK LIMITED(608117)
249 Ananthagiri AP-03-006-018-170/010003
() 		0203006000NRG25070520241156935 07/05/2024 Mutyalamma 0203006WL022020 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615511 PATTAM MUTYALAMMA UNION BANK OF INDIA(508500)
250 Ananthagiri AP-03-006-018-170/010004
() 		0203006000NRG25070520241156937 07/05/2024 Muktamma 0203006WL022020 Muktamma 00415 SBIN0020485 1113 1113 Processed 11/05/2024 3965615512 SILPA MUKTHAMMA UNION BANK OF INDIA(508500)
251 Ananthagiri AP-03-006-018-170/010005
() 		0203006000NRG25070520241156939 07/05/2024 Kondamma 0203006WL022020 Kondamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615514 Bisoi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
252 Ananthagiri AP-03-006-018-170/010006
() 		0203006000NRG25070520241156941 07/05/2024 Kochulamma 0203006WL022020 Kochulamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615513 SILPA KAMSULAMMA UNION BANK OF INDIA(508500)
253 Ananthagiri AP-03-006-018-170/010008
() 		0203006000NRG25070520241156943 07/05/2024 Radhamma 0203006WL022020 Radhamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615515 SILPA RADHAMMA UNION BANK OF INDIA(508500)
254 Ananthagiri AP-03-006-018-170/010011
() 		0203006000NRG25070520241156946 07/05/2024 sundaramma 0203006WL022020 sundaramma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615517 SILPA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ananthagiri AP-03-006-018-170/010018
() 		0203006000NRG25070520241156952 07/05/2024 bujjibabu 0203006WL022020 bujjibabu 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615519 PATI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ananthagiri AP-03-006-018-170/010018
() 		0203006000NRG25070520241156953 07/05/2024 sumitra 0203006WL022020 sumitra 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615518 PATI SUMITRA UNION BANK OF INDIA(508500)
257 Ananthagiri AP-03-006-018-170/30066
() 		0203006000NRG25070520241156955 07/05/2024 Sembi Divya 0203006WL022020 Sembi Divya 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615646 SEMBHI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ananthagiri AP-03-006-018-171/010001
() 		0203006000NRG25070520241159138 07/05/2024 Kannamma 0203006WL022074 Kannamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614993 BOINA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Ananthagiri AP-03-006-018-171/010002
() 		0203006000NRG25070520241159140 07/05/2024 Parvathi 0203006WL022074 Parvathi 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614996 MRS SAMBI PARVATHI STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-018-171/010002
() 		0203006000NRG25070520241159139 07/05/2024 Simhadri 0203006WL022074 Simhadri 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615453 MR SEMBI SIMHADRI STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-018-171/010003
() 		0203006000NRG25070520241159141 07/05/2024 Budranna 0203006WL022074 Budranna 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615457 SEMBI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ananthagiri AP-03-006-018-171/010003
() 		0203006000NRG25070520241159142 07/05/2024 Gowri 0203006WL022074 Gowri 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615449 SEMBI GOWRAMMA UNION BANK OF INDIA(508500)
263 Ananthagiri AP-03-006-018-171/010004
() 		0203006000NRG25070520241159143 07/05/2024 Gundanna 0203006WL022074 Gundanna 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615451 SOVERI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Ananthagiri AP-03-006-018-171/010004
() 		0203006000NRG25070520241159144 07/05/2024 Rambha 0203006WL022074 Rambha 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614998 SOVERI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25070520241159147 07/05/2024 Mukta 0203006WL022074 Mukta 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615450 SEMBI MUKTHA UNION BANK OF INDIA(508500)
266 Ananthagiri AP-03-006-018-171/010007
() 		0203006000NRG25070520241159149 07/05/2024 Pollamma 0203006WL022074 Pollamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615628 SEMBI ROILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ananthagiri AP-03-006-018-171/010008
() 		0203006000NRG25070520241159151 07/05/2024 Radha 0203006WL022074 Radha 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615262 MR SEMBI RAMBHA POLLANNA STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-018-171/010010
() 		0203006000NRG25070520241159153 07/05/2024 Mirikamma 0203006WL022074 Mirikamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615000 PANGI MIRKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25070520241159157 07/05/2024 Gangulu 0203006WL022074 Gangulu 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615642 MR SOVERI GANGULU STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-018-171/010013
() 		0203006000NRG25070520241159160 07/05/2024 Bheemalamma 0203006WL022074 Bheemalamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614999 MRS CHOMPI BIMALAMMA STATE BANK OF INDIA(508548)
271 Ananthagiri AP-03-006-018-171/010014
() 		0203006000NRG25070520241159162 07/05/2024 Kanthamma 0203006WL022074 Kanthamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615486 CHOMPI KANTHAMMA UNION BANK OF INDIA(508500)
272 Ananthagiri AP-03-006-018-171/010014
() 		0203006000NRG25070520241159161 07/05/2024 Nageswararao 0203006WL022074 Nageswararao 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615452 CHOMPI NAGESWARA RAO UNION BANK OF INDIA(508500)
273 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25070520241159164 07/05/2024 Bangaramma 0203006WL022074 Bangaramma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614997 SOVERI BANGARAMMA UNION BANK OF INDIA(508500)
274 Ananthagiri AP-03-006-018-171/010016
() 		0203006000NRG25070520241159167 07/05/2024 Simhachalam 0203006WL022074 Simhachalam 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614995 MR PANGI SIMHACHALAM WO JOGULU STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-018-171/010019
() 		0203006000NRG25070520241159168 07/05/2024 Madhubabu 0203006WL022074 Madhubabu 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615459 MR SEMBI MADHU BABU STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-018-171/010020
() 		0203006000NRG25070520241159171 07/05/2024 Sombamma 0203006WL022074 Sombamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965614994 SEMBI SOMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ananthagiri AP-03-006-018-171/010023
() 		0203006000NRG25070520241159175 07/05/2024 bujji 0203006WL022074 bujji 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615624 KORRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ananthagiri AP-03-006-018-171/010023
() 		0203006000NRG25070520241159174 07/05/2024 veMkataraaov 0203006WL022074 veMkataraaov 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615625 SOVERI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ananthagiri AP-03-006-018-171/010024
() 		0203006000NRG25070520241159177 07/05/2024 laxmi 0203006WL022074 laxmi 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615458 Chompi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
280 Ananthagiri AP-03-006-018-171/010026
() 		0203006000NRG25070520241159178 07/05/2024 apparao 0203006WL022074 apparao 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615456 MR SEMBI APPARAO STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-018-171/010028
() 		0203006000NRG25070520241159181 07/05/2024 Babuji 0203006WL022074 Babuji 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615461 MR SEMBI BABUJI STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-018-171/30049
() 		0203006000NRG25070520241159185 07/05/2024 Chiluka Gunnamma 0203006WL022074 Chiluka Gunnamma 00415 SBIN0020485 1670 1670 Processed 11/05/2024 3965615626 CHILUKA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 381206 381206
283 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25070520241149997 07/05/2024 Anandu 0203006WL021856 Anandu 00415 SBIN0020536 1621 1621 Processed 11/05/2024 3965615290 MR ANANDHA RAO PUJARI ILT STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-005-068/010006
() 		0203006000NRG25070520241154749 07/05/2024 Bonnu 0203006WL021969 Bonnu 00415 SBIN0020536 1680 1680 Processed 11/05/2024 3965615430 KORRA BONNU UNION BANK OF INDIA(508500)
SubTotal 3301 3301
285 Ananthagiri AP-03-006-010-044/010009
() 		0203006000NRG25070520241162869 07/05/2024 Jogayya 0203006WL022161 Jogayya 00415 SBIN0021255 840 840 Processed 11/05/2024 3965615315 MR POTTINGI JOGAYYA STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-010-044/010013
() 		0203006000NRG25070520241162870 07/05/2024 Pentayya 0203006WL022161 Pentayya 00415 SBIN0021255 1400 1400 Processed 11/05/2024 3965615317 SOMELA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ananthagiri AP-03-006-013-089/010003
() 		0203006000NRG25070520241142344 07/05/2024 Budarayya 0203006WL021692 Budarayya 00415 SBIN0021255 1621 1621 Processed 11/05/2024 3965615408 MR THAMARAPALLI BUDARAYYA STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-015-098/010054
() 		0203006000NRG25070520241133998 07/05/2024 Gangamma 0203006WL021518 Gangamma 00415 SBIN0021255 1253 1253 Processed 11/05/2024 3965615543 MRS BURU GANGAMMA STATE BANK OF INDIA(508548)
289 Ananthagiri AP-03-006-015-098/010064
() 		0203006000NRG25070520241134004 07/05/2024 Saavitri 0203006WL021518 Saavitri 00415 SBIN0021255 1253 1253 Processed 11/05/2024 3965615544 MS JANNI SAVITHRI STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-018-170/010005
() 		0203006000NRG25070520241156938 07/05/2024 Polanna 0203006WL022020 Polanna 00415 SBIN0021255 1670 1670 Processed 11/05/2024 3965615644 MR BESOYI POLLANNA STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-018-170/010011
() 		0203006000NRG25070520241156945 07/05/2024 Laxmana 0203006WL022020 Laxmana 00415 SBIN0021255 1670 1670 Processed 11/05/2024 3965615516 SILPA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Ananthagiri AP-03-006-018-171/010022
() 		0203006000NRG25070520241159172 07/05/2024 APPANNA 0203006WL022074 APPANNA 00415 SBIN0021255 1670 1670 Processed 11/05/2024 3965615455 BOINA APPANNA UNION BANK OF INDIA(508500)
293 Ananthagiri AP-03-006-018-171/010022
() 		0203006000NRG25070520241159173 07/05/2024 kaanthamma 0203006WL022074 kaanthamma 00415 SBIN0021255 1670 1670 Processed 11/05/2024 3965615460 BOINA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ananthagiri AP-03-006-018-171/010024
() 		0203006000NRG25070520241159176 07/05/2024 darmanaidu 0203006WL022074 darmanaidu 00415 SBIN0021255 1670 1670 Processed 11/05/2024 3965615454 CHOMPI DHARMA NAIDU UNION BANK OF INDIA(508500)
SubTotal 14717 14717
295 Ananthagiri AP-03-006-010-043/010041
() 		0203006000NRG25070520241156348 07/05/2024 Ramalaxmi 0203006WL022005 Ramalaxmi 00415 SBIN0021288 840 840 Processed 11/05/2024 3965615606 MR KOTAPARTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
296 Ananthagiri AP-03-006-010-043/010079
() 		0203006000NRG25070520241156362 07/05/2024 CHINNARI 0203006WL022005 CHINNARI 00415 SBIN0021288 840 840 Processed 11/05/2024 3965615357 MR KARASI CHINNARI STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-010-043/010095
() 		0203006000NRG25070520241155823 07/05/2024 Anjali Laxmana Rao 0203006WL021997 Anjali Laxmana Rao 00415 SBIN0021288 1120 1120 Processed 11/05/2024 3965615614 ANJALI LAXMANA RAO UNION BANK OF INDIA(508500)
298 Ananthagiri AP-03-006-010-043/10100
() 		0203006000NRG25070520241155826 07/05/2024 Ramavarapu Gowri 0203006WL021997 Ramavarapu Gowri 00415 SBIN0021288 1400 1400 Processed 11/05/2024 3965615616 RAMAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
299 Ananthagiri AP-03-006-013-094/010014
() 		0203006000NRG25070520241142351 07/05/2024 Rama 0203006WL021692 Rama 00468 UBIN0817392 1621 1621 Processed 11/05/2024 3965615035 Challa Ramma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1621 1621
300 Ananthagiri AP-03-006-001-001/010010
() 		0203006000NRG25070520241149978 07/05/2024 Jagabandu 0203006WL021856 Jagabandu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965614898 Mr MOYTAPALI JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ananthagiri AP-03-006-001-001/010010
() 		0203006000NRG25070520241149979 07/05/2024 Rambha 0203006WL021856 Rambha 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965614899 MISS KHORA RAMBHA STATE BANK OF INDIA(508548)
302 Ananthagiri AP-03-006-001-001/010022
() 		0203006000NRG25070520241149982 07/05/2024 Domini 0203006WL021856 Domini 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615247 Mrs SIRAGAM DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25070520241149984 07/05/2024 Nandu 0203006WL021856 Nandu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615254 Mr KORRA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ananthagiri AP-03-006-001-001/010033
() 		0203006000NRG25070520241149987 07/05/2024 DOMINI 0203006WL021856 DOMINI 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615169 Mrs JANAM DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ananthagiri AP-03-006-001-001/010034
() 		0203006000NRG25070520241149989 07/05/2024 Motti 0203006WL021856 Motti 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965614897 KORRA MOTHI UNION BANK OF INDIA(508500)
306 Ananthagiri AP-03-006-001-001/010037
() 		0203006000NRG25070520241149991 07/05/2024 Champa 0203006WL021856 Champa 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615241 Mrs PUJARI CHAMPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ananthagiri AP-03-006-001-001/010037
() 		0203006000NRG25070520241149990 07/05/2024 Sonadoyi 0203006WL021856 Sonadoyi 00468 UBIN0819859 1081 1081 Processed 11/05/2024 3965615246 Mrs PUJARI SONADOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Ananthagiri AP-03-006-001-001/010066
() 		0203006000NRG25070520241149992 07/05/2024 Kondu 0203006WL021856 Kondu 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615141 Mr KORRA KONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ananthagiri AP-03-006-001-001/010070
() 		0203006000NRG25070520241149996 07/05/2024 jamuna 0203006WL021856 jamuna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965614900 SAMARDI JAMUNA UNION BANK OF INDIA(508500)
310 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25070520241149998 07/05/2024 Sumitra 0203006WL021856 Sumitra 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615250 MRS PUJARI SUMITHRA STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-001-001/010094
() 		0203006000NRG25070520241150000 07/05/2024 Dhurputha 0203006WL021856 Dhurputha 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965615170 Mrs PUJARI DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Ananthagiri AP-03-006-001-001/010103
() 		0203006000NRG25070520241150001 07/05/2024 OLJADEVI 0203006WL021856 OLJADEVI 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615248 Mrs JANAM OLYADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ananthagiri AP-03-006-001-004/010001
() 		0203006000NRG25070520241149917 07/05/2024 KEERTHI RAJU 0203006WL021854 KEERTHI RAJU 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615202 PANGI KEERTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25070520241149920 07/05/2024 mohan rao 0203006WL021854 mohan rao 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965614957 Mr GOLLORI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ananthagiri AP-03-006-001-004/010013
() 		0203006000NRG25070520241149918 07/05/2024 Sami 0203006WL021854 Sami 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965615324 GOLORI SAMMO UNION BANK OF INDIA(508500)
316 Ananthagiri AP-03-006-001-004/010014
() 		0203006000NRG25070520241149921 07/05/2024 Dharma 0203006WL021854 Dharma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615322 Mr PANGI DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ananthagiri AP-03-006-001-004/010014
() 		0203006000NRG25070520241149922 07/05/2024 Mongili 0203006WL021854 Mongili 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615083 Mrs PANGI MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ananthagiri AP-03-006-001-004/010017
() 		0203006000NRG25070520241149924 07/05/2024 sunkri 0203006WL021854 sunkri 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615207 Mrs VANTHALA SUNKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25070520241149925 07/05/2024 Chandramma 0203006WL021854 Chandramma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965614958 Mrs KILLO CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ananthagiri AP-03-006-001-004/010020
() 		0203006000NRG25070520241149929 07/05/2024 Jamuna 0203006WL021854 Jamuna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615183 Mrs GOLLORI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ananthagiri AP-03-006-001-004/010023
() 		0203006000NRG25070520241149930 07/05/2024 Dharmanaidu 0203006WL021854 Dharmanaidu 00468 UBIN0819859 1351 1351 Processed 11/05/2024 3965615215 Mr KILLO DHARMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ananthagiri AP-03-006-001-004/010023
() 		0203006000NRG25070520241149931 07/05/2024 Malli 0203006WL021854 Malli 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615167 KILLO MALLI UNION BANK OF INDIA(508500)
323 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25070520241149932 07/05/2024 Hari 0203006WL021854 Hari 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615194 Mr DANGAYATHI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25070520241149933 07/05/2024 Narsamma 0203006WL021854 Narsamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615320 Mrs DANGAYATHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ananthagiri AP-03-006-001-004/010026
() 		0203006000NRG25070520241149937 07/05/2024 Appanna 0203006WL021854 Appanna 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615319 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ananthagiri AP-03-006-001-004/010026
() 		0203006000NRG25070520241149938 07/05/2024 Ratnalamma 0203006WL021854 Ratnalamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615321 Mrs PANGI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ananthagiri AP-03-006-001-004/010030
() 		0203006000NRG25070520241149939 07/05/2024 Appalamma 0203006WL021854 Appalamma 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615323 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ananthagiri AP-03-006-001-004/010030
() 		0203006000NRG25070520241149940 07/05/2024 ganesh 0203006WL021854 ganesh 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615203 GOLLORI GANESH UNION BANK OF INDIA(508500)
329 Ananthagiri AP-03-006-001-004/010031
() 		0203006000NRG25070520241149942 07/05/2024 lakxmi 0203006WL021854 lakxmi 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615318 Mrs DANGAYATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ananthagiri AP-03-006-001-004/010033
() 		0203006000NRG25070520241149943 07/05/2024 VASANTHA 0203006WL021854 VASANTHA 00468 UBIN0819859 1621 1621 Processed 11/05/2024 3965615325 KILLO VASANTHA UNION BANK OF INDIA(508500)
331 Ananthagiri AP-03-006-002-065/010001
() 		0203006000NRG25070520241156891 07/05/2024 Sudhakar 0203006WL022019 Sudhakar 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615198 BOINA SUDHAKAR UNION BANK OF INDIA(508500)
332 Ananthagiri AP-03-006-002-065/010002
() 		0203006000NRG25070520241156893 07/05/2024 BOYINA ANITHA 0203006WL022019 BOYINA ANITHA 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615204 BOYINA ANITHA UNION BANK OF INDIA(508500)
333 Ananthagiri AP-03-006-002-065/010003
() 		0203006000NRG25070520241156895 07/05/2024 Chinnappa 0203006WL022019 Chinnappa 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965614965 BOYINA CHINNAPPA UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-002-065/010003
() 		0203006000NRG25070520241156894 07/05/2024 Gangaraju 0203006WL022019 Gangaraju 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615154 MR BOYINA GANGARAJU STATE BANK OF INDIA(508548)
335 Ananthagiri AP-03-006-002-065/010004
() 		0203006000NRG25070520241156897 07/05/2024 BOYINA JOHNBABU 0203006WL022019 BOYINA JOHNBABU 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615222 BOYINA JOHNBABU UNION BANK OF INDIA(508500)
336 Ananthagiri AP-03-006-002-065/010007
() 		0203006000NRG25070520241156904 07/05/2024 Bhimala 0203006WL022019 Bhimala 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965615240 BOYNA BHIMALA UNION BANK OF INDIA(508500)
337 Ananthagiri AP-03-006-002-065/010007
() 		0203006000NRG25070520241156902 07/05/2024 Pollu 0203006WL022019 Pollu 00468 UBIN0819859 1080 1080 Processed 11/05/2024 3965615158 MR BOYINA POLLU STATE BANK OF INDIA(508548)
338 Ananthagiri AP-03-006-002-065/010009
() 		0203006000NRG25070520241156907 07/05/2024 Mallanna 0203006WL022019 Mallanna 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615157 BOYINA MALLANNA UNION BANK OF INDIA(508500)
339 Ananthagiri AP-03-006-002-065/010009
() 		0203006000NRG25070520241156908 07/05/2024 Penjamma 0203006WL022019 Penjamma 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615242 BOYINA PENTAMMA UNION BANK OF INDIA(508500)
340 Ananthagiri AP-03-006-002-065/010011
() 		0203006000NRG25070520241156910 07/05/2024 SEMBI SIRISHA 0203006WL022019 SEMBI SIRISHA 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615612 MS SEMBI SIRISHA STATE BANK OF INDIA(508548)
341 Ananthagiri AP-03-006-002-065/010012
() 		0203006000NRG25070520241156911 07/05/2024 Mothi 0203006WL022019 Mothi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615100 Konepu Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
342 Ananthagiri AP-03-006-002-065/010014
() 		0203006000NRG25070520241156912 07/05/2024 Domini 0203006WL022019 Domini 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615298 KONEPU DOMINI UNION BANK OF INDIA(508500)
343 Ananthagiri AP-03-006-002-065/010014
() 		0203006000NRG25070520241156913 07/05/2024 KONEPU RAMULAMMA 0203006WL022019 KONEPU RAMULAMMA 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615531 Konepu Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
344 Ananthagiri AP-03-006-002-065/010016
() 		0203006000NRG25070520241156916 07/05/2024 Rani 0203006WL022019 Rani 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615243 BOYINA RANI UNION BANK OF INDIA(508500)
345 Ananthagiri AP-03-006-002-065/010017
() 		0203006000NRG25070520241156919 07/05/2024 Santhosh Kumar 0203006WL022019 Santhosh Kumar 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615244 BOINA SANTHOSHKUMAR UNION BANK OF INDIA(508500)
346 Ananthagiri AP-03-006-002-065/010027
() 		0203006000NRG25070520241156927 07/05/2024 lalitha 0203006WL022019 lalitha 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615473 JANNI LALITHA UNION BANK OF INDIA(508500)
347 Ananthagiri AP-03-006-002-065/010028
() 		0203006000NRG25070520241156928 07/05/2024 BOYINA PARVATHI 0203006WL022019 BOYINA PARVATHI 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615660 BOYINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ananthagiri AP-03-006-002-065/010029
() 		0203006000NRG25070520241156929 07/05/2024 Gopi 0203006WL022019 Gopi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615199 KONEPU GOPI UNION BANK OF INDIA(508500)
349 Ananthagiri AP-03-006-002-065/010029
() 		0203006000NRG25070520241156930 07/05/2024 Kumari 0203006WL022019 Kumari 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615182 KONEPU KUMARI UNION BANK OF INDIA(508500)
350 Ananthagiri AP-03-006-002-065/010030
() 		0203006000NRG25070520241156932 07/05/2024 Premavathi 0203006WL022019 Premavathi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965615165 BOYINA PREMAVATHI UNION BANK OF INDIA(508500)
351 Ananthagiri AP-03-006-002-066/010002
() 		0203006000NRG25070520241156956 07/05/2024 Jyothi 0203006WL022021 Jyothi 00468 UBIN0819859 1338 1338 Processed 11/05/2024 3965615185 KORRA JYOTHI UNION BANK OF INDIA(508500)
352 Ananthagiri AP-03-006-002-066/010002
() 		0203006000NRG25070520241156957 07/05/2024 Laxmi 0203006WL022021 Laxmi 00468 UBIN0819859 1338 1338 Processed 11/05/2024 3965615235 KORRA LAXMI UNION BANK OF INDIA(508500)
353 Ananthagiri AP-03-006-002-066/010004
() 		0203006000NRG25070520241156959 07/05/2024 Gangu 0203006WL022021 Gangu 00468 UBIN0819859 1338 1338 Processed 11/05/2024 3965615132 SONTARI RATNAMMA UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-002-066/010006
() 		0203006000NRG25070520241156963 07/05/2024 Divya 0203006WL022021 Divya 00468 UBIN0819859 1338 1338 Processed 11/05/2024 3965615206 BOYINA DIVYA UNION BANK OF INDIA(508500)
355 Ananthagiri AP-03-006-002-066/010007
() 		0203006000NRG25070520241156965 07/05/2024 Arjun 0203006WL022021 Arjun 00468 UBIN0819859 1338 1338 Processed 11/05/2024 3965615238 KORRA ARJUN UNION BANK OF INDIA(508500)
356 Ananthagiri AP-03-006-002-066/010007
() 		0203006000NRG25070520241156966 07/05/2024 PANGI KALAVATHI 0203006WL022021 PANGI KALAVATHI 00468 UBIN0819859 1336 1336 Processed 11/05/2024 3965615186 PANGI KALAVATHI UNION BANK OF INDIA(508500)
357 Ananthagiri AP-03-006-002-066/010008
() 		0203006000NRG25070520241156968 07/05/2024 Madhu 0203006WL022021 Madhu 00468 UBIN0819859 1336 1336 Processed 11/05/2024 3965615249 KORRA MADHU UNION BANK OF INDIA(508500)
358 Ananthagiri AP-03-006-002-066/010009
() 		0203006000NRG25070520241156970 07/05/2024 Dobulu 0203006WL022021 Dobulu 00468 UBIN0819859 801 801 Processed 11/05/2024 3965615221 KORRA DOBULU UNION BANK OF INDIA(508500)
359 Ananthagiri AP-03-006-002-066/010011
() 		0203006000NRG25070520241156975 07/05/2024 Sumithra 0203006WL022021 Sumithra 00468 UBIN0819859 1068 1068 Processed 11/05/2024 3965614912 BOINA SUMITHRA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-002-066/010012
() 		0203006000NRG25070520241156977 07/05/2024 Deena Kumari 0203006WL022021 Deena Kumari 00468 UBIN0819859 1336 1336 Processed 11/05/2024 3965615581 BOYINA DEENA KUMARI UNION BANK OF INDIA(508500)
361 Ananthagiri AP-03-006-002-066/010012
() 		0203006000NRG25070520241156976 07/05/2024 Raju 0203006WL022021 Raju 00468 UBIN0819859 1336 1336 Processed 11/05/2024 3965615166 KORRA RAJU UNION BANK OF INDIA(508500)
362 Ananthagiri AP-03-006-002-066/010013
() 		0203006000NRG25070520241156978 07/05/2024 rajubabu 0203006WL022021 rajubabu 00468 UBIN0819859 1336 1336 Processed 11/05/2024 3965615213 MR SONTARI RAJUBABU STATE BANK OF INDIA(508548)
363 Ananthagiri AP-03-006-002-069/010003
() 		0203006000NRG25070520241156989 07/05/2024 SAGARA ARJUN 0203006WL022022 SAGARA ARJUN 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615631 SAGARA ARJUN UNION BANK OF INDIA(508500)
364 Ananthagiri AP-03-006-002-069/010003
() 		0203006000NRG25070520241156988 07/05/2024 Sanyasi 0203006WL022022 Sanyasi 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965614915 SAGARA SANYASI UNION BANK OF INDIA(508500)
365 Ananthagiri AP-03-006-002-069/010004
() 		0203006000NRG25070520241156990 07/05/2024 Lachubuddi 0203006WL022022 Lachubuddi 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615237 SOMELA LOCHUBUDDI UNION BANK OF INDIA(508500)
366 Ananthagiri AP-03-006-002-069/010004
() 		0203006000NRG25070520241156991 07/05/2024 SOMELA SUNDARAMMA 0203006WL022022 SOMELA SUNDARAMMA 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615541 Somela Sundharamma AIRTEL PAYMENTS BANK LIMITED(990288)
367 Ananthagiri AP-03-006-002-069/010005
() 		0203006000NRG25070520241156992 07/05/2024 Moddu 0203006WL022022 Moddu 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614920 SOMELA MADHU UNION BANK OF INDIA(508500)
368 Ananthagiri AP-03-006-002-069/010005
() 		0203006000NRG25070520241156993 07/05/2024 Rambha 0203006WL022022 Rambha 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614919 SOMELA RAMBHA UNION BANK OF INDIA(508500)
369 Ananthagiri AP-03-006-002-069/010006
() 		0203006000NRG25070520241156995 07/05/2024 SOMELA GANSU 0203006WL022022 SOMELA GANSU 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615630 SOMELA GANSU UNION BANK OF INDIA(508500)
370 Ananthagiri AP-03-006-002-069/010006
() 		0203006000NRG25070520241156994 07/05/2024 Sorru 0203006WL022022 Sorru 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615607 SOMELA SORRU UNION BANK OF INDIA(508500)
371 Ananthagiri AP-03-006-002-069/010007
() 		0203006000NRG25070520241156996 07/05/2024 Chandra 0203006WL022022 Chandra 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614917 SAGARA SUNDOR UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-002-069/010007
() 		0203006000NRG25070520241156997 07/05/2024 Gangu 0203006WL022022 Gangu 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614921 SAGARA GANGU UNION BANK OF INDIA(508500)
373 Ananthagiri AP-03-006-002-069/010009
() 		0203006000NRG25070520241157000 07/05/2024 Apparao 0203006WL022022 Apparao 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614916 SAGARA APPARAO UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-002-069/010009
() 		0203006000NRG25070520241156999 07/05/2024 Simhachalam 0203006WL022022 Simhachalam 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614922 SAGARA SIMHACHALAM UNION BANK OF INDIA(508500)
375 Ananthagiri AP-03-006-002-069/010010
() 		0203006000NRG25070520241157002 07/05/2024 raju 0203006WL022022 raju 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615148 SOMELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ananthagiri AP-03-006-002-069/010012
() 		0203006000NRG25070520241157004 07/05/2024 Laxmi 0203006WL022022 Laxmi 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614923 SAGARA LAXMI UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-002-069/010012
() 		0203006000NRG25070520241157003 07/05/2024 Ramanna 0203006WL022022 Ramanna 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615209 SAGARA RAMANNA UNION BANK OF INDIA(508500)
378 Ananthagiri AP-03-006-002-069/010014
() 		0203006000NRG25070520241157006 07/05/2024 Dana Raju 0203006WL022022 Dana Raju 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615239 SOMELA DHANARAJU UNION BANK OF INDIA(508500)
379 Ananthagiri AP-03-006-002-069/010014
() 		0203006000NRG25070520241157007 07/05/2024 Kanthamma 0203006WL022022 Kanthamma 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614918 SOMELA KANTHAMMA UNION BANK OF INDIA(508500)
380 Ananthagiri AP-03-006-002-069/010015
() 		0203006000NRG25070520241157008 07/05/2024 CHINNARAO 0203006WL022022 CHINNARAO 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614913 SOMELA CHINNA RAO UNION BANK OF INDIA(508500)
381 Ananthagiri AP-03-006-002-069/010015
() 		0203006000NRG25070520241157009 07/05/2024 KAMALA 0203006WL022022 KAMALA 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614914 SOMELA KAMALA UNION BANK OF INDIA(508500)
382 Ananthagiri AP-03-006-002-069/010016
() 		0203006000NRG25070520241157010 07/05/2024 prasad 0203006WL022022 prasad 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615236 SOMELA PRASAD UNION BANK OF INDIA(508500)
383 Ananthagiri AP-03-006-002-069/010017
() 		0203006000NRG25070520241157011 07/05/2024 Appalamma 0203006WL022022 Appalamma 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965615332 SAGARA APPALAMMA UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-002-069/010019
() 		0203006000NRG25070520241157015 07/05/2024 Chandramma 0203006WL022022 Chandramma 00468 UBIN0819859 1566 1566 Processed 11/05/2024 3965614924 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
385 Ananthagiri AP-03-006-002-069/020001
() 		0203006000NRG25070520241156743 07/05/2024 Sorabu 0203006WL022016 Sorabu 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615163 SOMELA SORUBBU UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-002-069/020002
() 		0203006000NRG25070520241156747 07/05/2024 Gurumurthy 0203006WL022016 Gurumurthy 00468 UBIN0819859 783 783 Processed 11/05/2024 3965615253 SOMELA GURUMURTHY UNION BANK OF INDIA(508500)
387 Ananthagiri AP-03-006-002-069/020003
() 		0203006000NRG25070520241156749 07/05/2024 RAJU 0203006WL022016 RAJU 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965614938 SOMELA RAJU KUMAR UNION BANK OF INDIA(508500)
388 Ananthagiri AP-03-006-002-069/020003
() 		0203006000NRG25070520241156750 07/05/2024 SOMELA MADHU LATHA 0203006WL022016 SOMELA MADHU LATHA 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615184 SOMELA MADHULATHA UNION BANK OF INDIA(508500)
389 Ananthagiri AP-03-006-002-069/020004
() 		0203006000NRG25070520241156752 07/05/2024 Ninnibuddi 0203006WL022016 Ninnibuddi 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615255 SOMELA NINNIBUDDI UNION BANK OF INDIA(508500)
390 Ananthagiri AP-03-006-002-069/020004
() 		0203006000NRG25070520241156751 07/05/2024 Soniya 0203006WL022016 Soniya 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615252 SOMELA SONNALU UNION BANK OF INDIA(508500)
391 Ananthagiri AP-03-006-002-069/020006
() 		0203006000NRG25070520241156755 07/05/2024 SOMELA SIMHADRI 0203006WL022016 SOMELA SIMHADRI 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615572 Somela Simhadri FINO PAYMENTS BANK LTD(608001)
392 Ananthagiri AP-03-006-002-069/020008
() 		0203006000NRG25070520241156758 07/05/2024 Laxmi 0203006WL022016 Laxmi 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965614935 PANGI LAXMI UNION BANK OF INDIA(508500)
393 Ananthagiri AP-03-006-002-069/020008
() 		0203006000NRG25070520241156757 07/05/2024 Mitula 0203006WL022016 Mitula 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615251 PANGI METHULA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-002-069/020011
() 		0203006000NRG25070520241156761 07/05/2024 DHARMA 0203006WL022016 DHARMA 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615192 SAGARA DHARMA UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-002-069/020013
() 		0203006000NRG25070520241156764 07/05/2024 Appalamma 0203006WL022016 Appalamma 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965614974 YENEKELA APPALAMMA UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-002-069/020016
() 		0203006000NRG25070520241156770 07/05/2024 Madhu 0203006WL022016 Madhu 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615147 SAGARA MADHU UNION BANK OF INDIA(508500)
397 Ananthagiri AP-03-006-002-069/020016
() 		0203006000NRG25070520241156768 07/05/2024 Ramanna 0203006WL022016 Ramanna 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615159 SAGARA RAMANNA UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-002-069/020018
() 		0203006000NRG25070520241156773 07/05/2024 Mangla 0203006WL022016 Mangla 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615164 CHITTAM MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ananthagiri AP-03-006-002-069/020018
() 		0203006000NRG25070520241156775 07/05/2024 suresh 0203006WL022016 suresh 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615155 CHITTAM SURESH UNION BANK OF INDIA(508500)
400 Ananthagiri AP-03-006-002-069/020020
() 		0203006000NRG25070520241156777 07/05/2024 Gasi 0203006WL022016 Gasi 00468 UBIN0819859 783 783 Processed 11/05/2024 3965615149 SOMELA GASI UNION BANK OF INDIA(508500)
401 Ananthagiri AP-03-006-002-069/020020
() 		0203006000NRG25070520241156778 07/05/2024 Pulbuddi 0203006WL022016 Pulbuddi 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965614936 SOMELA POLLUBUDDI UNION BANK OF INDIA(508500)
402 Ananthagiri AP-03-006-002-069/020021
() 		0203006000NRG25070520241156779 07/05/2024 Gasi 0203006WL022016 Gasi 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615151 SAGARA GASI UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-002-069/020023
() 		0203006000NRG25070520241156781 07/05/2024 Chandaramma 0203006WL022016 Chandaramma 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615580 SOMELA CHANDRAMMA UNION BANK OF INDIA(508500)
404 Ananthagiri AP-03-006-002-069/020024
() 		0203006000NRG25070520241156782 07/05/2024 Madhu 0203006WL022016 Madhu 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615150 SOMELA MADHU UNION BANK OF INDIA(508500)
405 Ananthagiri AP-03-006-002-069/020027
() 		0203006000NRG25070520241156783 07/05/2024 Murali 0203006WL022016 Murali 00468 UBIN0819859 522 522 Processed 11/05/2024 3965615080 Chittam Murali AIRTEL PAYMENTS BANK LIMITED(990288)
406 Ananthagiri AP-03-006-002-069/020027
() 		0203006000NRG25070520241156784 07/05/2024 Santhikumari 0203006WL022016 Santhikumari 00468 UBIN0819859 783 783 Processed 11/05/2024 3965615161 NANDULA SANTHIKUMARI UNION BANK OF INDIA(508500)
407 Ananthagiri AP-03-006-002-069/020028
() 		0203006000NRG25070520241156786 07/05/2024 Parvathi 0203006WL022016 Parvathi 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615140 SAGARA PARVATHI UNION BANK OF INDIA(508500)
408 Ananthagiri AP-03-006-002-069/020028
() 		0203006000NRG25070520241156785 07/05/2024 Raju 0203006WL022016 Raju 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615145 SAGARA RAJU UNION BANK OF INDIA(508500)
409 Ananthagiri AP-03-006-002-069/020030
() 		0203006000NRG25070520241156787 07/05/2024 kalima 0203006WL022016 kalima 00468 UBIN0819859 783 783 Processed 11/05/2024 3965614939 VANTHALA KALIMA UNION BANK OF INDIA(508500)
410 Ananthagiri AP-03-006-002-069/020031
() 		0203006000NRG25070520241156789 07/05/2024 santhi 0203006WL022016 santhi 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965614937 SOMELA SANTHI UNION BANK OF INDIA(508500)
411 Ananthagiri AP-03-006-002-069/020033
() 		0203006000NRG25070520241156793 07/05/2024 PANGI CHINNARAO 0203006WL022016 PANGI CHINNARAO 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615176 PANGI CHINNARAO UNION BANK OF INDIA(508500)
412 Ananthagiri AP-03-006-002-069/020034
() 		0203006000NRG25070520241156795 07/05/2024 PANGI APPALA RAJU 0203006WL022016 PANGI APPALA RAJU 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615212 PANGI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Ananthagiri AP-03-006-002-069/20035
() 		0203006000NRG25070520241156796 07/05/2024 SOMELA SOMRAJU 0203006WL022016 SOMELA SOMRAJU 00468 UBIN0819859 783 783 Processed 11/05/2024 3965615623 MR SOMELA SORRU STATE BANK OF INDIA(508548)
414 Ananthagiri AP-03-006-002-069/20036
() 		0203006000NRG25070520241156797 07/05/2024 SOMELA APPALASWAMY 0203006WL022016 SOMELA APPALASWAMY 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615647 SOMELA APPALASWAMY UNION BANK OF INDIA(508500)
415 Ananthagiri AP-03-006-002-069/20036
() 		0203006000NRG25070520241156798 07/05/2024 SOMELA KAMALA 0203006WL022016 SOMELA KAMALA 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615622 SOMELA KAMALA UNION BANK OF INDIA(508500)
416 Ananthagiri AP-03-006-002-069/20037
() 		0203006000NRG25070520241156800 07/05/2024 SOMELA JYOTHI 0203006WL022016 SOMELA JYOTHI 00468 UBIN0819859 1305 1305 Processed 11/05/2024 3965615640 SOMELA JYOTHI UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-002-069/20038
() 		0203006000NRG25070520241156802 07/05/2024 SOMELA CHINNAYYA 0203006WL022016 SOMELA CHINNAYYA 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615654 MR SOMELI CHINNAIAH STATE BANK OF INDIA(508548)
418 Ananthagiri AP-03-006-002-069/20038
() 		0203006000NRG25070520241156801 07/05/2024 SOMELI SUBBARAO 0203006WL022016 SOMELI SUBBARAO 00468 UBIN0819859 1044 1044 Processed 11/05/2024 3965615643 SOMELI SUBBARAO UNION BANK OF INDIA(508500)
419 Ananthagiri AP-03-006-005-068/010001
() 		0203006000NRG25070520241154740 07/05/2024 Rambhamani 0203006WL021969 Rambhamani 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615229 KILLO RAMBHAMANI UNION BANK OF INDIA(508500)
420 Ananthagiri AP-03-006-005-068/010003
() 		0203006000NRG25070520241154744 07/05/2024 Chandramma 0203006WL021969 Chandramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615225 KORRA CHANDRAMMA UNION BANK OF INDIA(508500)
421 Ananthagiri AP-03-006-005-068/010005
() 		0203006000NRG25070520241154748 07/05/2024 Mukta 0203006WL021969 Mukta 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615224 JANNI MUKTHA UNION BANK OF INDIA(508500)
422 Ananthagiri AP-03-006-005-068/010008
() 		0203006000NRG25070520241154754 07/05/2024 Laxmi 0203006WL021969 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615220 KORRA LAXMI UNION BANK OF INDIA(508500)
423 Ananthagiri AP-03-006-005-068/010009
() 		0203006000NRG25070520241154756 07/05/2024 Jagannadham 0203006WL021969 Jagannadham 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615219 KORRA JAGANNADHAM UNION BANK OF INDIA(508500)
424 Ananthagiri AP-03-006-005-068/010012
() 		0203006000NRG25070520241154766 07/05/2024 Bhimala 0203006WL021969 Bhimala 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615227 JANNI BHIMALA UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-005-068/010012
() 		0203006000NRG25070520241154765 07/05/2024 Simhadri 0203006WL021969 Simhadri 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615226 JANNI SIMHADRI UNION BANK OF INDIA(508500)
426 Ananthagiri AP-03-006-005-068/010016
() 		0203006000NRG25070520241154773 07/05/2024 Appalawamy 0203006WL021969 Appalawamy 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615417 JANNI APPALA SWAMY UNION BANK OF INDIA(508500)
427 Ananthagiri AP-03-006-005-068/010016
() 		0203006000NRG25070520241154774 07/05/2024 Jamunna 0203006WL021969 Jamunna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965614975 MRS JAMUNA JANNI STATE BANK OF INDIA(508548)
428 Ananthagiri AP-03-006-005-068/010018
() 		0203006000NRG25070520241154776 07/05/2024 Radha 0203006WL021969 Radha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615228 KILLO RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ananthagiri AP-03-006-005-068/010028
() 		0203006000NRG25070520241154792 07/05/2024 seetamma 0203006WL021969 seetamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615420 MRS TANNI SEETHAMMA STATE BANK OF INDIA(508548)
430 Ananthagiri AP-03-006-005-068/010028
() 		0203006000NRG25070520241154791 07/05/2024 Simhadri 0203006WL021969 Simhadri 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615419 JANNI SIMHADRI UNION BANK OF INDIA(508500)
431 Ananthagiri AP-03-006-005-068/010029
() 		0203006000NRG25070520241154794 07/05/2024 mutyalamma 0203006WL021969 mutyalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615418 KORRA MUTYALAMMA UNION BANK OF INDIA(508500)
432 Ananthagiri AP-03-006-005-068/010031
() 		0203006000NRG25070520241154797 07/05/2024 NOGELI SANTHI 0203006WL021969 NOGELI SANTHI 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615416 NOGELI SANTHI UNION BANK OF INDIA(508500)
433 Ananthagiri AP-03-006-005-068/010033
() 		0203006000NRG25070520241154798 07/05/2024 Apparao 0203006WL021969 Apparao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615081 KORRA APPARAO UNION BANK OF INDIA(508500)
434 Ananthagiri AP-03-006-005-068/010034
() 		0203006000NRG25070520241154800 07/05/2024 mothi 0203006WL021969 mothi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615156 JANNI MOTHI UNION BANK OF INDIA(508500)
435 Ananthagiri AP-03-006-005-068/40036
() 		0203006000NRG25070520241154806 07/05/2024 Kondababu 0203006WL021969 Kondababu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615540 Someli Kondababu FINO PAYMENTS BANK LTD(608001)
436 Ananthagiri AP-03-006-005-068/40037
() 		0203006000NRG25070520241154807 07/05/2024 Ravibabu 0203006WL021969 Ravibabu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615195 Nogeli Ravi Babu FINO PAYMENTS BANK LTD(608001)
437 Ananthagiri AP-03-006-005-068/40047
() 		0203006000NRG25070520241154820 07/05/2024 JANNI AMMALU 0203006WL021969 JANNI AMMALU 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615200 JANNI AMMALU UNION BANK OF INDIA(508500)
438 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25070520241155805 07/05/2024 Manchala Divya 0203006WL021997 Manchala Divya 00468 UBIN0819859 1120 1120 Processed 11/05/2024 3965615663 MANCHALA DIVYA UNION BANK OF INDIA(508500)
439 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25070520241155043 07/05/2024 Bojjanna 0203006WL021973 Bojjanna 00468 UBIN0819859 1800 1800 Processed 11/05/2024 3965615095 JANNI BOJJANNA UNION BANK OF INDIA(508500)
440 Ananthagiri AP-03-006-016-286/010001
() 		0203006000NRG25070520241155045 07/05/2024 bujji babu 0203006WL021973 bujji babu 00468 UBIN0819859 1800 1800 Processed 11/05/2024 3965615196 JANNI BIJJI BABU UNION BANK OF INDIA(508500)
441 Ananthagiri AP-03-006-016-286/010002
() 		0203006000NRG25070520241155046 07/05/2024 Bojjanna 0203006WL021973 Bojjanna 00468 UBIN0819859 1800 1800 Processed 11/05/2024 3965615096 MR PEAKAPU BOJJANNA STATE BANK OF INDIA(508548)
442 Ananthagiri AP-03-006-017-167/010054
() 		0203006000NRG25070520241150004 07/05/2024 chinnappa 0203006WL021857 chinnappa 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965615472 MS SIVERI CHINNAPPA DO SOMANNA STATE BANK OF INDIA(508548)
443 Ananthagiri AP-03-006-017-167/010054
() 		0203006000NRG25070520241150003 07/05/2024 rammurthi 0203006WL021857 rammurthi 00468 UBIN0819859 1632 1632 Processed 11/05/2024 3965615142 BOINA RAMURTHY UNION BANK OF INDIA(508500)
444 Ananthagiri AP-03-006-017-168/010004
() 		0203006000NRG25070520241151831 07/05/2024 Lachanna 0203006WL021901 Lachanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615101 KOTTABOINA LACHANNA UNION BANK OF INDIA(508500)
445 Ananthagiri AP-03-006-017-168/010005
() 		0203006000NRG25070520241152296 07/05/2024 chinappa 0203006WL021910 chinappa 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615232 KOTABOYINA CHINNAPPA UNION BANK OF INDIA(508500)
446 Ananthagiri AP-03-006-017-168/010005
() 		0203006000NRG25070520241152295 07/05/2024 Sanyasi 0203006WL021910 Sanyasi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615082 KOTABOINA SANYASI UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-017-168/010006
() 		0203006000NRG25070520241152297 07/05/2024 Sanyasi Rao 0203006WL021910 Sanyasi Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615341 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-017-168/010007
() 		0203006000NRG25070520241151832 07/05/2024 Appanna 0203006WL021901 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615091 PUTTABOYINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ananthagiri AP-03-006-017-168/010007
() 		0203006000NRG25070520241151833 07/05/2024 Chinnayya 0203006WL021901 Chinnayya 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615210 PUTTABOINA PRAVEEN UNION BANK OF INDIA(508500)
450 Ananthagiri AP-03-006-017-168/010007
() 		0203006000NRG25070520241151834 07/05/2024 Deena 0203006WL021901 Deena 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615604 PUTTABOYINA DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Ananthagiri AP-03-006-017-168/010008
() 		0203006000NRG25070520241152300 07/05/2024 Appanna 0203006WL021910 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615088 KOTABOINA APPANNA UNION BANK OF INDIA(508500)
452 Ananthagiri AP-03-006-017-168/010008
() 		0203006000NRG25070520241152301 07/05/2024 Somulamma 0203006WL021910 Somulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615233 KOTTABOINA SOMULAMMA UNION BANK OF INDIA(508500)
453 Ananthagiri AP-03-006-017-168/010009
() 		0203006000NRG25070520241152302 07/05/2024 Gangulu 0203006WL021910 Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615099 PUTTABOYINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ananthagiri AP-03-006-017-168/010009
() 		0203006000NRG25070520241152303 07/05/2024 Ramanna 0203006WL021910 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615477 PUTTABOYINA RAMANNA UNION BANK OF INDIA(508500)
455 Ananthagiri AP-03-006-017-168/010010
() 		0203006000NRG25070520241151835 07/05/2024 Simhadri 0203006WL021901 Simhadri 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615086 KOTABOINA SIMHADRI UNION BANK OF INDIA(508500)
456 Ananthagiri AP-03-006-017-168/010010
() 		0203006000NRG25070520241151837 07/05/2024 venkat 0203006WL021901 venkat 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615478 KOTABOYINNA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
457 Ananthagiri AP-03-006-017-168/010011
() 		0203006000NRG25070520241152306 07/05/2024 Babu raavu 0203006WL021910 Babu raavu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615218 JANNI BABU RAO UNION BANK OF INDIA(508500)
458 Ananthagiri AP-03-006-017-168/010011
() 		0203006000NRG25070520241152307 07/05/2024 devudamma 0203006WL021910 devudamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615479 JANNI DEMUDAMMA UNION BANK OF INDIA(508500)
459 Ananthagiri AP-03-006-017-168/010011
() 		0203006000NRG25070520241152305 07/05/2024 Laxman 0203006WL021910 Laxman 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615245 JANNI LAKSHMANA RAO UNION BANK OF INDIA(508500)
460 Ananthagiri AP-03-006-017-168/010012
() 		0203006000NRG25070520241152309 07/05/2024 Krupa Rani 0203006WL021910 Krupa Rani 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615312 KOTTABOYINA KRUPA RANI UNION BANK OF INDIA(508500)
461 Ananthagiri AP-03-006-017-168/010012
() 		0203006000NRG25070520241152308 07/05/2024 Rama Rao 0203006WL021910 Rama Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615311 KOTABOYINA RAMARAO UNION BANK OF INDIA(508500)
462 Ananthagiri AP-03-006-017-168/010016
() 		0203006000NRG25070520241152310 07/05/2024 Appanna 0203006WL021910 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615087 MR JANNI POLLANNA STATE BANK OF INDIA(508548)
463 Ananthagiri AP-03-006-017-168/010016
() 		0203006000NRG25070520241152311 07/05/2024 Janni Gangulu 0203006WL021910 Janni Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615564 JANNI GANGULU UNION BANK OF INDIA(508500)
464 Ananthagiri AP-03-006-017-168/010017
() 		0203006000NRG25070520241151838 07/05/2024 Bodanna 0203006WL021901 Bodanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615092 KOTABOINA BODANNA UNION BANK OF INDIA(508500)
465 Ananthagiri AP-03-006-017-168/010019
() 		0203006000NRG25070520241152312 07/05/2024 Chinnappa 0203006WL021910 Chinnappa 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615230 JANNI CHINNAPPA UNION BANK OF INDIA(508500)
466 Ananthagiri AP-03-006-017-168/010019
() 		0203006000NRG25070520241152313 07/05/2024 venkatarao 0203006WL021910 venkatarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615211 JANNI VENKATA RAO UNION BANK OF INDIA(508500)
467 Ananthagiri AP-03-006-017-168/010020
() 		0203006000NRG25070520241152314 07/05/2024 Lachamma 0203006WL021910 Lachamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615089 KOTABOINA LACHAMMA UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-017-168/010022
() 		0203006000NRG25070520241152315 07/05/2024 Lachamma 0203006WL021910 Lachamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615090 PUTTABOINA LACHAMMA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-017-168/010022
() 		0203006000NRG25070520241152316 07/05/2024 PUTTABOINA PRASAD 0203006WL021910 PUTTABOINA PRASAD 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615567 PUTTABOINA PRASAD UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-017-168/010023
() 		0203006000NRG25070520241151844 07/05/2024 PUTTABOYINA PADMA 0203006WL021901 PUTTABOYINA PADMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615597 PUTTABOYINA PADMA UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-017-168/010023
() 		0203006000NRG25070520241151842 07/05/2024 Ramanna 0203006WL021901 Ramanna 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965615094 MR PUTTABOYINA RAMANNA STATE BANK OF INDIA(508548)
472 Ananthagiri AP-03-006-017-168/010025
() 		0203006000NRG25070520241152317 07/05/2024 Gangulu 0203006WL021910 Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615104 KOTTABOINA GANGULU UNION BANK OF INDIA(508500)
473 Ananthagiri AP-03-006-017-168/010026
() 		0203006000NRG25070520241152320 07/05/2024 Demudu 0203006WL021910 Demudu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615467 KOTABOYINA DEMUDU UNION BANK OF INDIA(508500)
474 Ananthagiri AP-03-006-017-168/010026
() 		0203006000NRG25070520241152319 07/05/2024 Simhachalam 0203006WL021910 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615231 KOTABOYINA SIMHACHALAM UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-017-168/010030
() 		0203006000NRG25070520241151845 07/05/2024 Bheemanna 0203006WL021901 Bheemanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615208 BHIMANNA PUTTABOYINA UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-017-168/010030
() 		0203006000NRG25070520241151846 07/05/2024 Laxmi 0203006WL021901 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615335 PUTTABOINA LAXMI UNION BANK OF INDIA(508500)
477 Ananthagiri AP-03-006-017-168/010032
() 		0203006000NRG25070520241152323 07/05/2024 Lakshmi 0203006WL021910 Lakshmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615310 JANNI LAXMI UNION BANK OF INDIA(508500)
478 Ananthagiri AP-03-006-017-168/010033
() 		0203006000NRG25070520241152325 07/05/2024 Ramulu 0203006WL021910 Ramulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615097 PUTTABOINA RAMULU UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-017-168/010034
() 		0203006000NRG25070520241151848 07/05/2024 CHINNAYYA 0203006WL021901 CHINNAYYA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615334 PUTTABOYINA CHINNAYA UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-017-168/010034
() 		0203006000NRG25070520241151847 07/05/2024 somanna 0203006WL021901 somanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615093 PUTTABOINA SOMANNA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-017-168/010035
() 		0203006000NRG25070520241152327 07/05/2024 gangulu 0203006WL021910 gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615103 KOTTABOINA GANGULU UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-017-168/010035
() 		0203006000NRG25070520241152328 07/05/2024 SOMULAMMA 0203006WL021910 SOMULAMMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615565 Kotaboyina Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
483 Ananthagiri AP-03-006-017-168/010036
() 		0203006000NRG25070520241151850 07/05/2024 Balamma 0203006WL021901 Balamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615337 KOTABOYINA BALAMMA UNION BANK OF INDIA(508500)
484 Ananthagiri AP-03-006-017-168/010036
() 		0203006000NRG25070520241151849 07/05/2024 chinnayya 0203006WL021901 chinnayya 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615338 KOTTABOYINA CHINNAYYA UNION BANK OF INDIA(508500)
485 Ananthagiri AP-03-006-017-168/010038
() 		0203006000NRG25070520241151853 07/05/2024 balaraju 0203006WL021901 balaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615336 Puttaboyina Balaraju FINO PAYMENTS BANK LTD(608001)
486 Ananthagiri AP-03-006-017-168/010039
() 		0203006000NRG25070520241151856 07/05/2024 Geetha 0203006WL021901 Geetha 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615340 PUTTABOYINA GEETHA UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-017-168/010043
() 		0203006000NRG25070520241151859 07/05/2024 Bujji 0203006WL021901 Bujji 00468 UBIN0819859 1400 1400 Processed 11/05/2024 3965615339 PUTTABOYINA BUJJI UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-017-168/010044
() 		0203006000NRG25070520241151860 07/05/2024 MAHEEMA 0203006WL021901 MAHEEMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615342 PUTTABOYINA MAHEEMA UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-017-168/010045
() 		0203006000NRG25070520241151862 07/05/2024 KOTTABOYINA APPALAMMA 0203006WL021901 KOTTABOYINA APPALAMMA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615596 KOTTABOYINA APPALAMMA UNION BANK OF INDIA(508500)
490 Ananthagiri AP-03-006-017-168/010046
() 		0203006000NRG25070520241152332 07/05/2024 Appanna 0203006WL021910 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615440 KOTABOYINA APPANNA UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-017-168/010046
() 		0203006000NRG25070520241152331 07/05/2024 Gangamma 0203006WL021910 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615570 KOTABOYINA GANGAMMA UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-017-168/10048
() 		0203006000NRG25070520241152333 07/05/2024 Puttaboyina Ramesh 0203006WL021910 Puttaboyina Ramesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615566 PUTTABOYINA RAMESH UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-017-168/10052
() 		0203006000NRG25070520241152336 07/05/2024 KOTTNOYINA RAMBHA 0203006WL021910 KOTTNOYINA RAMBHA 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615561 KOTTABOYINA RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ananthagiri AP-03-006-017-168/170050
() 		0203006000NRG25070520241151864 07/05/2024 KOTABOYINA VENKATARAO 0203006WL021901 KOTABOYINA VENKATARAO 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615595 KOTABOYINA VENKATARAO UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-017-288/010002
() 		0203006000NRG25070520241153219 07/05/2024 Appanna 0203006WL021930 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615109 PENDALA APPANNA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-017-288/010002
() 		0203006000NRG25070520241153220 07/05/2024 Ramulamma 0203006WL021930 Ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615135 PENDELA RAMULAMMA UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-017-288/010003
() 		0203006000NRG25070520241152556 07/05/2024 Gangulu 0203006WL021915 Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615390 PENDELA GANGULU UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-017-288/010003
() 		0203006000NRG25070520241152555 07/05/2024 Ramulamma 0203006WL021915 Ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615124 Pendela Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
499 Ananthagiri AP-03-006-017-288/010004
() 		0203006000NRG25070520241152511 07/05/2024 Sanyasi 0203006WL021914 Sanyasi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615127 MR SANYASI PENDALA ILT STATE BANK OF INDIA(508548)
500 Ananthagiri AP-03-006-017-288/010005
() 		0203006000NRG25070520241152558 07/05/2024 Appalamma 0203006WL021915 Appalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615137 PENDALA APPALAMMA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-017-288/010005
() 		0203006000NRG25070520241152557 07/05/2024 Gangulu 0203006WL021915 Gangulu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615128 PENDELI GANGULU UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-017-288/010006
() 		0203006000NRG25070520241152560 07/05/2024 Gauramma 0203006WL021915 Gauramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615175 BARABOINA GOURAMMA UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-017-288/010006
() 		0203006000NRG25070520241152559 07/05/2024 Mallanna 0203006WL021915 Mallanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615126 BARABOINA MALANNA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-017-288/010007
() 		0203006000NRG25070520241153222 07/05/2024 appalamma 0203006WL021930 appalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615172 PENDELA APPALAMMA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-017-288/010008
() 		0203006000NRG25070520241153223 07/05/2024 Ramanna 0203006WL021930 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615119 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-017-288/010008
() 		0203006000NRG25070520241153224 07/05/2024 SIMHACHALAM 0203006WL021930 SIMHACHALAM 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615406 Puttaboyina Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
507 Ananthagiri AP-03-006-017-288/010009
() 		0203006000NRG25070520241152562 07/05/2024 BORABOYINA KONDABABU 0203006WL021915 BORABOYINA KONDABABU 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615549 Boraboyina Kondababu FINO PAYMENTS BANK LTD(608001)
508 Ananthagiri AP-03-006-017-288/010009
() 		0203006000NRG25070520241152561 07/05/2024 sundari 0203006WL021915 sundari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615401 BARABOYINA SUNDHARI UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-017-288/010010
() 		0203006000NRG25070520241152513 07/05/2024 Demudamma 0203006WL021914 Demudamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615178 KOTABOINA DEMUDAMMA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-017-288/010010
() 		0203006000NRG25070520241152512 07/05/2024 Lachanna 0203006WL021914 Lachanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615123 KOTTABOINA LATCHANNA UNION BANK OF INDIA(508500)
511 Ananthagiri AP-03-006-017-288/010011
() 		0203006000NRG25070520241152515 07/05/2024 Mutyalamma 0203006WL021914 Mutyalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615382 BARABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-017-288/010014
() 		0203006000NRG25070520241152563 07/05/2024 Padma 0203006WL021915 Padma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615114 JANNI PADMA UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-017-288/010014
() 		0203006000NRG25070520241152564 07/05/2024 Subbarao 0203006WL021915 Subbarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615205 JANNI SUBBA RAO UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-017-288/010015
() 		0203006000NRG25070520241152565 07/05/2024 Chinnayya 0203006WL021915 Chinnayya 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615129 PUTTABOINA CHINNAIAH UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-017-288/010015
() 		0203006000NRG25070520241152566 07/05/2024 Eswara rao 0203006WL021915 Eswara rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615380 PUTTABOINA ESWARAO UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-017-288/010015
() 		0203006000NRG25070520241152567 07/05/2024 Rathnalamma 0203006WL021915 Rathnalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615375 PUTTABOYINA RATNALAMMA UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-017-288/010016
() 		0203006000NRG25070520241153227 07/05/2024 Chinnappa 0203006WL021930 Chinnappa 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615400 PUTTABOYINA CHINNAPPA UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-017-288/010016
() 		0203006000NRG25070520241153226 07/05/2024 Sanyasi 0203006WL021930 Sanyasi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615122 PUTTABOINA SANYASI UNION BANK OF INDIA(508500)
519 Ananthagiri AP-03-006-017-288/010017
() 		0203006000NRG25070520241152518 07/05/2024 Pandanna 0203006WL021914 Pandanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615110 PENYADALA PANDANNA UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-017-288/010017
() 		0203006000NRG25070520241152520 07/05/2024 Pendala prasad 0203006WL021914 Pendala prasad 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615193 PENDELA PRASAD UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-017-288/010019
() 		0203006000NRG25070520241153228 07/05/2024 Gasanna 0203006WL021930 Gasanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615125 PENEDELA GASANNA UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-017-288/010020
() 		0203006000NRG25070520241152570 07/05/2024 Ramanna 0203006WL021915 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615121 PENDELA RAMANNA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-017-288/010025
() 		0203006000NRG25070520241152574 07/05/2024 Appanna 0203006WL021915 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615374 PUTTABOINA APPANNA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-017-288/010026
() 		0203006000NRG25070520241152523 07/05/2024 CHANDRARAO 0203006WL021914 CHANDRARAO 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615391 PUTTABOINA CHANDRARAO UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-017-288/010027
() 		0203006000NRG25070520241153230 07/05/2024 Karramma 0203006WL021930 Karramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615181 JANNI KARRAMMA UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-017-288/010027
() 		0203006000NRG25070520241153229 07/05/2024 Pentanna 0203006WL021930 Pentanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615113 MR JANNI PENTANNA STATE BANK OF INDIA(508548)
527 Ananthagiri AP-03-006-017-288/010028
() 		0203006000NRG25070520241152525 07/05/2024 Erranna 0203006WL021914 Erranna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615379 PUTTABOINA YERRANNA UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-017-288/010028
() 		0203006000NRG25070520241152524 07/05/2024 Gangamma 0203006WL021914 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615107 PUTTABOINA GANGAMMA UNION BANK OF INDIA(508500)
529 Ananthagiri AP-03-006-017-288/010029
() 		0203006000NRG25070520241152527 07/05/2024 Bujji 0203006WL021914 Bujji 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615395 PENDELA BUJJI FINO PAYMENTS BANK LTD(608001)
530 Ananthagiri AP-03-006-017-288/010029
() 		0203006000NRG25070520241152526 07/05/2024 Tamanna 0203006WL021914 Tamanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615143 PENDALA THAMANNA UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-017-288/010030
() 		0203006000NRG25070520241152529 07/05/2024 Anand Kumar 0203006WL021914 Anand Kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615191 PUTTABOINA ANAND KUMAR UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-017-288/010032
() 		0203006000NRG25070520241152531 07/05/2024 Chinnappa 0203006WL021914 Chinnappa 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615399 PENDELA CHINNAPPA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-017-288/010032
() 		0203006000NRG25070520241152530 07/05/2024 Erranna 0203006WL021914 Erranna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615105 PANDELA YARRANNA UNION BANK OF INDIA(508500)
534 Ananthagiri AP-03-006-017-288/010035
() 		0203006000NRG25070520241152534 07/05/2024 PUTTABOINA NANI 0203006WL021914 PUTTABOINA NANI 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615591 PUTTABOINA NANI UNION BANK OF INDIA(508500)
535 Ananthagiri AP-03-006-017-288/010035
() 		0203006000NRG25070520241152532 07/05/2024 Somanna 0203006WL021914 Somanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615108 PUTTABOINA SOMANNA UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-017-288/010036
() 		0203006000NRG25070520241152576 07/05/2024 Simhachalam 0203006WL021915 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615174 PENDELA SIMHACHALAM UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-017-288/010037
() 		0203006000NRG25070520241152577 07/05/2024 Manglanna 0203006WL021915 Manglanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615120 PUTTABOINA MANGLANNA UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-017-288/010038
() 		0203006000NRG25070520241153233 07/05/2024 Ramanna 0203006WL021930 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615131 PUTTABOINA RAMANNA UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-017-288/010039
() 		0203006000NRG25070520241152535 07/05/2024 Ballanna 0203006WL021914 Ballanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615130 MR PUTTABOINA BALANNA STATE BANK OF INDIA(508548)
540 Ananthagiri AP-03-006-017-288/010039
() 		0203006000NRG25070520241152536 07/05/2024 Ramulamma 0203006WL021914 Ramulamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615405 PUTTABOYINA RAMULAMMA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-017-288/010040
() 		0203006000NRG25070520241152583 07/05/2024 Demudu 0203006WL021915 Demudu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615385 KORRA DEMUDU UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-017-288/010040
() 		0203006000NRG25070520241152582 07/05/2024 Sanyasamma 0203006WL021915 Sanyasamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615386 KORRA SANYASAMMA UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-017-288/010040
() 		0203006000NRG25070520241152581 07/05/2024 Tamanna 0203006WL021915 Tamanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615116 KORRA THAMANNA UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-017-288/010041
() 		0203006000NRG25070520241153235 07/05/2024 Erranna 0203006WL021930 Erranna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615115 PUTTABOYINA YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Ananthagiri AP-03-006-017-288/010042
() 		0203006000NRG25070520241152539 07/05/2024 Korra Sanyaamma 0203006WL021914 Korra Sanyaamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615546 KORRA SANYASAMMA UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-017-288/010042
() 		0203006000NRG25070520241152538 07/05/2024 Sanyasi Rao 0203006WL021914 Sanyasi Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615117 KORRA SANYASI RAO UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-017-288/010043
() 		0203006000NRG25070520241152541 07/05/2024 Chinnappa 0203006WL021914 Chinnappa 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615180 PENDELA CHINNAPPA UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-017-288/010043
() 		0203006000NRG25070520241152540 07/05/2024 Manglanna 0203006WL021914 Manglanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615112 PENDELA MANGLANNA UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-017-288/010044
() 		0203006000NRG25070520241153237 07/05/2024 Kumari 0203006WL021930 Kumari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615384 BARABOYINA KUMARI UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-017-288/010047
() 		0203006000NRG25070520241152543 07/05/2024 Narshamma 0203006WL021914 Narshamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615171 PENDELI NARASAMMA UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-017-288/010047
() 		0203006000NRG25070520241152542 07/05/2024 Ramanna 0203006WL021914 Ramanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615111 PENDELA RAMANNA UNION BANK OF INDIA(508500)
552 Ananthagiri AP-03-006-017-288/010048
() 		0203006000NRG25070520241152544 07/05/2024 Appanna 0203006WL021914 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615118 PUTTABOINA APPANNA UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-017-288/010048
() 		0203006000NRG25070520241152545 07/05/2024 Narshamma 0203006WL021914 Narshamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615177 PUTTABOINA NARSAMMA UNION BANK OF INDIA(508500)
554 Ananthagiri AP-03-006-017-288/010049
() 		0203006000NRG25070520241152584 07/05/2024 Karramma 0203006WL021915 Karramma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615402 PENDELA KARRAMMA UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-017-288/010050
() 		0203006000NRG25070520241153238 07/05/2024 Appalaraju 0203006WL021930 Appalaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615134 PUTTABOINA APPALARAJU UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-017-288/010050
() 		0203006000NRG25070520241153239 07/05/2024 Laxmi 0203006WL021930 Laxmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615173 PUTTI BOINA LAKSHMI UNION BANK OF INDIA(508500)
557 Ananthagiri AP-03-006-017-288/010051
() 		0203006000NRG25070520241153240 07/05/2024 Kondalarao 0203006WL021930 Kondalarao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615133 PUTTABOINA KONDALARAO UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-017-288/010051
() 		0203006000NRG25070520241153241 07/05/2024 Simhachalam 0203006WL021930 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965614956 PUTTA BOYINA SIMHACHALAM UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-017-288/010054
() 		0203006000NRG25070520241153243 07/05/2024 Gangamma 0203006WL021930 Gangamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615404 PENDELA GANGAMMA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-017-288/010062
() 		0203006000NRG25070520241152547 07/05/2024 Neelamma 0203006WL021914 Neelamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615504 MRS PUTTABOINA NEELAMMA STATE BANK OF INDIA(508548)
561 Ananthagiri AP-03-006-017-288/010064
() 		0203006000NRG25070520241152586 07/05/2024 Chantibabu 0203006WL021915 Chantibabu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615377 PUTTABOINA CHANTI BABU UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-017-288/010064
() 		0203006000NRG25070520241152587 07/05/2024 Lakshmi 0203006WL021915 Lakshmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615376 PUTTABOYINA LAKSHMI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-017-288/010065
() 		0203006000NRG25070520241153244 07/05/2024 Appanna 0203006WL021930 Appanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615378 PENDALA APPANNA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-017-288/010065
() 		0203006000NRG25070520241153245 07/05/2024 Karamma 0203006WL021930 Karamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615383 PENDALA KARRAMMA UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-017-288/010066
() 		0203006000NRG25070520241152590 07/05/2024 Lacchamma 0203006WL021915 Lacchamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615136 PENDALA LACHAMMA UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-017-288/010067
() 		0203006000NRG25070520241153247 07/05/2024 Balamma 0203006WL021930 Balamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615138 PENDALA BALAMMA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-017-288/010067
() 		0203006000NRG25070520241153246 07/05/2024 Lachanna 0203006WL021930 Lachanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615106 PENDELI LATCHANNA UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-017-288/010068
() 		0203006000NRG25070520241152548 07/05/2024 Appalaraju 0203006WL021914 Appalaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615381 BARABOYINA APPALARAJU UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-017-288/010068
() 		0203006000NRG25070520241152549 07/05/2024 Baraboyina muthyalamma 0203006WL021914 Baraboyina muthyalamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615551 BARABOYINA MUTHYALAMMA UNION BANK OF INDIA(508500)
570 Ananthagiri AP-03-006-017-288/010069
() 		0203006000NRG25070520241152593 07/05/2024 jamuna 0203006WL021915 jamuna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615387 PUTTABOINA JAMUNA UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-017-288/010069
() 		0203006000NRG25070520241152592 07/05/2024 srinivasa rao 0203006WL021915 srinivasa rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615179 PUTTABOYINA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Ananthagiri AP-03-006-017-288/010070
() 		0203006000NRG25070520241153248 07/05/2024 ramurti 0203006WL021930 ramurti 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615389 PUTTABOIN RAMURTHY UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-017-288/010071
() 		0203006000NRG25070520241153250 07/05/2024 Chinnammi 0203006WL021930 Chinnammi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615392 PUTTABOYINA CHINNAMMI UNION BANK OF INDIA(508500)
574 Ananthagiri AP-03-006-017-288/010071
() 		0203006000NRG25070520241153249 07/05/2024 Narasinga Rao 0203006WL021930 Narasinga Rao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615388 PUTTABOINA NARSINGA RAO UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-017-288/010072
() 		0203006000NRG25070520241153252 07/05/2024 Lakshmi 0203006WL021930 Lakshmi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615146 DAGARI LAKSHMI UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-017-288/010072
() 		0203006000NRG25070520241153251 07/05/2024 Pandanna 0203006WL021930 Pandanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615397 PUTTABOYINA PANDANNA UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-017-288/010073
() 		0203006000NRG25070520241153253 07/05/2024 baraboyina 0203006WL021930 baraboyina 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615394 BARABOYINA RAMULU UNION BANK OF INDIA(508500)
578 Ananthagiri AP-03-006-017-288/010073
() 		0203006000NRG25070520241153254 07/05/2024 chellamma 0203006WL021930 chellamma 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615398 BARABOYINA CHELLAMMA UNION BANK OF INDIA(508500)
579 Ananthagiri AP-03-006-017-288/010074
() 		0203006000NRG25070520241152594 07/05/2024 Ravi Kumar 0203006WL021915 Ravi Kumar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615216 Pendala Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
580 Ananthagiri AP-03-006-017-288/010074
() 		0203006000NRG25070520241152595 07/05/2024 Simhachalam 0203006WL021915 Simhachalam 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615403 PENDELA SIMHACHALAM UNION BANK OF INDIA(508500)
581 Ananthagiri AP-03-006-017-288/010075
() 		0203006000NRG25070520241153255 07/05/2024 Bodanna 0203006WL021930 Bodanna 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615393 PENDELA BODANNA UNION BANK OF INDIA(508500)
582 Ananthagiri AP-03-006-017-288/010075
() 		0203006000NRG25070520241153256 07/05/2024 Santhi 0203006WL021930 Santhi 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615396 PENDELA SANTHI UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-017-288/10076
() 		0203006000NRG25070520241152597 07/05/2024 Janni Saavithri 0203006WL021915 Janni Saavithri 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615547 JANNI SAAVITHRI UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-017-288/10076
() 		0203006000NRG25070520241152596 07/05/2024 Puttaboyina Kamaraju 0203006WL021915 Puttaboyina Kamaraju 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615548 PUTTABOYINA KAMARAJU UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-017-288/10077
() 		0203006000NRG25070520241153258 07/05/2024 Puttaboyina Bhavani 0203006WL021930 Puttaboyina Bhavani 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615569 PUTTABOYINA BHAVANI UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-017-288/10077
() 		0203006000NRG25070520241153257 07/05/2024 Puttaboyina Rambabu 0203006WL021930 Puttaboyina Rambabu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615571 PUTTABOYINA RAMBABU UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-017-288/10078
() 		0203006000NRG25070520241152551 07/05/2024 Puttaboyina Malleswari 0203006WL021914 Puttaboyina Malleswari 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615550 PUTTABOYINA MALLESWARI UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-017-288/10081
() 		0203006000NRG25070520241152600 07/05/2024 Baraboina sanyasirao 0203006WL021915 Baraboina sanyasirao 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615189 BARABOINA SANYASI RAO UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-017-288/10083
() 		0203006000NRG25070520241152601 07/05/2024 PendelaBavaniSenkar 0203006WL021915 PendelaBavaniSenkar 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615190 PENDELA BHAVANISANKAR UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-017-288/10086
() 		0203006000NRG25070520241153259 07/05/2024 PENDELA PRASAD 0203006WL021930 PENDELA PRASAD 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615568 PENDELA PRASAD UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-017-288/10089
() 		0203006000NRG25070520241152554 07/05/2024 Pendeli Mahesh 0203006WL021914 Pendeli Mahesh 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965615619 PENDELI MAHESH UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-018-166/010004
() 		0203006000NRG25070520241158329 07/05/2024 Jahinamma 0203006WL022052 Jahinamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615632 SUKURU DAYINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ananthagiri AP-03-006-018-166/010006
() 		0203006000NRG25070520241158333 07/05/2024 Parvathi 0203006WL022052 Parvathi 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615084 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Ananthagiri AP-03-006-018-166/010006
() 		0203006000NRG25070520241158332 07/05/2024 Rajarao 0203006WL022052 Rajarao 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615139 VELAGA RAJA RAO UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-018-166/010016
() 		0203006000NRG25070520241158339 07/05/2024 latchanna 0203006WL022052 latchanna 00468 UBIN0819859 1392 1392 Processed 11/05/2024 3965615223 KORRA LATCHANNA UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-018-166/010017
() 		0203006000NRG25070520241158341 07/05/2024 raveendra 0203006WL022052 raveendra 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615489 MR SUKURU RAVEENDRA STATE BANK OF INDIA(508548)
597 Ananthagiri AP-03-006-018-166/010019
() 		0203006000NRG25070520241158345 07/05/2024 Velaga Anusha 0203006WL022052 Velaga Anusha 00468 UBIN0819859 1392 1392 Processed 11/05/2024 3965615214 VELAGA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Ananthagiri AP-03-006-018-166/010021
() 		0203006000NRG25070520241158347 07/05/2024 Radha 0203006WL022052 Radha 00468 UBIN0819859 1392 1392 Processed 11/05/2024 3965615574 SUKURU RADHA UNION BANK OF INDIA(508500)
599 Ananthagiri AP-03-006-018-166/010022
() 		0203006000NRG25070520241158349 07/05/2024 DEVAMMA 0203006WL022052 DEVAMMA 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615490 MRS KORRA DEVAMMA STATE BANK OF INDIA(508548)
600 Ananthagiri AP-03-006-018-166/010022
() 		0203006000NRG25070520241158348 07/05/2024 RAJUBABU 0203006WL022052 RAJUBABU 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615160 MR VELAGA RAJUBABU STATE BANK OF INDIA(508548)
601 Ananthagiri AP-03-006-018-166/010023
() 		0203006000NRG25070520241158351 07/05/2024 laxmi 0203006WL022052 laxmi 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615085 VELAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Ananthagiri AP-03-006-018-166/020002
() 		0203006000NRG25070520241158352 07/05/2024 Erramma 0203006WL022052 Erramma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615526 RAPE YERRAMMA UNION BANK OF INDIA(508500)
603 Ananthagiri AP-03-006-018-166/20007
() 		0203006000NRG25070520241158358 07/05/2024 SUKURU KANNAMMA 0203006WL022052 SUKURU KANNAMMA 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615575 SUKURU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ananthagiri AP-03-006-018-166/20007
() 		0203006000NRG25070520241158359 07/05/2024 Sukuru Venkatesh 0203006WL022052 Sukuru Venkatesh 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615649 SUKURU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Ananthagiri AP-03-006-018-170/010002
() 		0203006000NRG25070520241156934 07/05/2024 Ramuswami 0203006WL022020 Ramuswami 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615508 PATI RAMASWAMY UNION BANK OF INDIA(508500)
606 Ananthagiri AP-03-006-018-170/010004
() 		0203006000NRG25070520241156936 07/05/2024 Ramanna 0203006WL022020 Ramanna 00468 UBIN0819859 1113 1113 Processed 11/05/2024 3965615507 SILPA RAMANNA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-018-170/010006
() 		0203006000NRG25070520241156940 07/05/2024 Ramarao 0203006WL022020 Ramarao 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615217 SILPA RAMA RAO UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-018-170/010007
() 		0203006000NRG25070520241156942 07/05/2024 Gangamma 0203006WL022020 Gangamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615509 PADI GANGAMMA UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-018-170/010017
() 		0203006000NRG25070520241156951 07/05/2024 ramulamma 0203006WL022020 ramulamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615510 PATI RAMULAMMA UNION BANK OF INDIA(508500)
610 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25070520241159146 07/05/2024 Dalamma 0203006WL022074 Dalamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615234 SEMBI DHALAMMA UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-018-171/010005
() 		0203006000NRG25070520241159145 07/05/2024 Dharmanna 0203006WL022074 Dharmanna 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615153 MR SEMBI DHARMANNA STATE BANK OF INDIA(508548)
612 Ananthagiri AP-03-006-018-171/010007
() 		0203006000NRG25070520241159148 07/05/2024 Mallanna 0203006WL022074 Mallanna 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615621 MR SEMBI MALLANNA STATE BANK OF INDIA(508548)
613 Ananthagiri AP-03-006-018-171/010010
() 		0203006000NRG25070520241159152 07/05/2024 Chandranna 0203006WL022074 Chandranna 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615152 PANGI CHANDRANNA UNION BANK OF INDIA(508500)
614 Ananthagiri AP-03-006-018-171/010010
() 		0203006000NRG25070520241159154 07/05/2024 satyaao 0203006WL022074 satyaao 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615187 Pangi Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
615 Ananthagiri AP-03-006-018-171/010011
() 		0203006000NRG25070520241159155 07/05/2024 Mirakamma 0203006WL022074 Mirakamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615162 SEMBI MERKAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-018-171/010011
() 		0203006000NRG25070520241159156 07/05/2024 PATTI SUBBALASHMI 0203006WL022074 PATTI SUBBALASHMI 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615201 PATTI SUBBALAKSHMI UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25070520241159159 07/05/2024 chinnapa 0203006WL022074 chinnapa 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615485 SOVERI CHINNAPPA UNION BANK OF INDIA(508500)
618 Ananthagiri AP-03-006-018-171/010012
() 		0203006000NRG25070520241159158 07/05/2024 Ramulamma 0203006WL022074 Ramulamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965614991 SOVERI RAMULAMMA UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25070520241159163 07/05/2024 Kottanna 0203006WL022074 Kottanna 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965614992 SOVERI KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Ananthagiri AP-03-006-018-171/010016
() 		0203006000NRG25070520241159166 07/05/2024 Jogulu 0203006WL022074 Jogulu 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615102 PANGI JOGULU UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-018-171/010019
() 		0203006000NRG25070520241159169 07/05/2024 SALOMI 0203006WL022074 SALOMI 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615197 SEMBI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Ananthagiri AP-03-006-018-171/010020
() 		0203006000NRG25070520241159170 07/05/2024 Gangulu 0203006WL022074 Gangulu 00468 UBIN0819859 1670 1670 Rejected 11/05/2024 3965615188 A/c Blocked or Frozen
623 Ananthagiri AP-03-006-018-171/010027
() 		0203006000NRG25070520241159180 07/05/2024 appalamma 0203006WL022074 appalamma 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615144 SEMBE APPALAMMA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-018-171/010027
() 		0203006000NRG25070520241159179 07/05/2024 srinivasarao 0203006WL022074 srinivasarao 00468 UBIN0819859 1670 1670 Processed 11/05/2024 3965615168 SEMBI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 506913 506913
625 Ananthagiri AP-03-006-010-043/010085
() 		0203006000NRG25070520241155822 07/05/2024 KANNABABU 0203006WL021997 KANNABABU 00468 UBIN0821225 840 840 Processed 11/05/2024 3965615291 BADANIYANI KANNA BABU BANK OF INDIA(508505)
626 Ananthagiri AP-03-006-010-043/010099
() 		0203006000NRG25070520241155825 07/05/2024 Anjali Bhavani 0203006WL021997 Anjali Bhavani 00468 UBIN0821225 1680 1680 Processed 11/05/2024 3965615638 ANJALI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Ananthagiri AP-03-006-010-043/010099
() 		0203006000NRG25070520241155824 07/05/2024 BANGARAMMA 0203006WL021997 BANGARAMMA 00468 UBIN0821225 1680 1680 Processed 11/05/2024 3965615530 ANJALI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 4200 4200
628 Ananthagiri AP-03-006-010-043/010004
() 		0203006000NRG25070520241156338 07/05/2024 Buchamma 0203006WL022005 Buchamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615438 JANNI BUTCHAMMA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-010-043/010008
() 		0203006000NRG25070520241155803 07/05/2024 Chittibabu 0203006WL021997 Chittibabu 00468 UBIN0919608 1120 1120 Processed 11/05/2024 3965615062 MANCHALA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Ananthagiri AP-03-006-010-043/010013
() 		0203006000NRG25070520241155806 07/05/2024 Tirupati 0203006WL021997 Tirupati 00468 UBIN0919608 1120 1120 Processed 11/05/2024 3965615048 RAMAVARAPU THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Ananthagiri AP-03-006-010-043/010014
() 		0203006000NRG25070520241156340 07/05/2024 Gangayyadora 0203006WL022005 Gangayyadora 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615064 KARASI GANGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Ananthagiri AP-03-006-010-043/010027
() 		0203006000NRG25070520241155808 07/05/2024 Chinnappadora 0203006WL021997 Chinnappadora 00468 UBIN0919608 1400 1400 Processed 11/05/2024 3965615043 BADANANI CHINNAYY DORA UNION BANK OF INDIA(508500)
633 Ananthagiri AP-03-006-010-043/010031
() 		0203006000NRG25070520241155813 07/05/2024 Balakrishna 0203006WL021997 Balakrishna 00468 UBIN0919608 1680 1680 Processed 11/05/2024 3965615060 KELLA BALAKRISHNA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-010-043/010031
() 		0203006000NRG25070520241155812 07/05/2024 Bodannadora 0203006WL021997 Bodannadora 00468 UBIN0919608 1400 1400 Processed 11/05/2024 3965615042 KELLA BODANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Ananthagiri AP-03-006-010-043/010031
() 		0203006000NRG25070520241155815 07/05/2024 Kella Praveen 0203006WL021997 Kella Praveen 00468 UBIN0919608 1400 1400 Processed 11/05/2024 3965615078 MR PRAVEEN KUMAR KELLA STATE BANK OF INDIA(508548)
636 Ananthagiri AP-03-006-010-043/010035
() 		0203006000NRG25070520241155819 07/05/2024 Ramalaxmi 0203006WL021997 Ramalaxmi 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615058 ANJALI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Ananthagiri AP-03-006-010-043/010038
() 		0203006000NRG25070520241156343 07/05/2024 Sankararao 0203006WL022005 Sankararao 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615506 KARASI S RAO UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-010-043/010039
() 		0203006000NRG25070520241156345 07/05/2024 Sannibabu 0203006WL022005 Sannibabu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615067 KARASI SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Ananthagiri AP-03-006-010-043/010041
() 		0203006000NRG25070520241156349 07/05/2024 Errayya 0203006WL022005 Errayya 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615350 KOTAPARTHI YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Ananthagiri AP-03-006-010-043/010045
() 		0203006000NRG25070520241156350 07/05/2024 Sanyaasamma 0203006WL022005 Sanyaasamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615047 JANNI SANYASAMMA UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-010-043/010052
() 		0203006000NRG25070520241156351 07/05/2024 Gangamma 0203006WL022005 Gangamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615044 MRS KATTELA GANGAMMA STATE BANK OF INDIA(508548)
642 Ananthagiri AP-03-006-010-043/010062
() 		0203006000NRG25070520241155821 07/05/2024 Paiditalli 0203006WL021997 Paiditalli 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615061 RAMAVARAPU PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Ananthagiri AP-03-006-010-043/010063
() 		0203006000NRG25070520241156354 07/05/2024 Venkateswarulu 0203006WL022005 Venkateswarulu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615041 SUNNAPU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Ananthagiri AP-03-006-010-043/010070
() 		0203006000NRG25070520241156357 07/05/2024 KATTELA KRISHNA 0203006WL022005 KATTELA KRISHNA 00468 UBIN0919608 280 280 Processed 11/05/2024 3965615077 KATTELA KRISHNA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-010-043/010070
() 		0203006000NRG25070520241156356 07/05/2024 Pentamma 0203006WL022005 Pentamma 00468 UBIN0919608 280 280 Processed 11/05/2024 3965615059 KATTELA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Ananthagiri AP-03-006-010-043/010072
() 		0203006000NRG25070520241156358 07/05/2024 Appalaswamy 0203006WL022005 Appalaswamy 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615505 RAMAVARAPU APPALASWAMI UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-010-043/010072
() 		0203006000NRG25070520241156359 07/05/2024 Ramaswami 0203006WL022005 Ramaswami 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615045 RAMAVARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Ananthagiri AP-03-006-010-043/010078
() 		0203006000NRG25070520241156361 07/05/2024 KUMARI 0203006WL022005 KUMARI 00468 UBIN0919608 840 840 Processed 11/05/2024 3965614901 BANNANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Ananthagiri AP-03-006-010-043/010080
() 		0203006000NRG25070520241156364 07/05/2024 GOWRI 0203006WL022005 GOWRI 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615065 THUMMARAVILLI GOWRI UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-010-043/010081
() 		0203006000NRG25070520241156365 07/05/2024 BADRAMMA 0203006WL022005 BADRAMMA 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615657 KARASI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Ananthagiri AP-03-006-010-043/010081
() 		0203006000NRG25070520241156366 07/05/2024 RAMBABU 0203006WL022005 RAMBABU 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615063 KARASI RAMBABU UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-010-043/010086
() 		0203006000NRG25070520241156367 07/05/2024 POLAYYA 0203006WL022005 POLAYYA 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615076 JANNI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Ananthagiri AP-03-006-010-043/010089
() 		0203006000NRG25070520241156370 07/05/2024 RAMAVARAPU PRASAD 0203006WL022005 RAMAVARAPU PRASAD 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615079 RAMAVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
654 Ananthagiri AP-03-006-010-044/010005
() 		0203006000NRG25070520241162865 07/05/2024 Mallamma 0203006WL022161 Mallamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615055 BURUGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Ananthagiri AP-03-006-010-044/010006
() 		0203006000NRG25070520241162866 07/05/2024 Adamma 0203006WL022161 Adamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615040 MRS SARA ADAMMA STATE BANK OF INDIA(508548)
656 Ananthagiri AP-03-006-010-044/010008
() 		0203006000NRG25070520241162868 07/05/2024 Butchamma 0203006WL022161 Butchamma 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615036 MRS SOMELA BUTCHAMMA STATE BANK OF INDIA(508548)
657 Ananthagiri AP-03-006-010-044/010016
() 		0203006000NRG25070520241162871 07/05/2024 kotamma 0203006WL022161 kotamma 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615037 BADNANI KOTHAMMA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-010-044/010021
() 		0203006000NRG25070520241162873 07/05/2024 Somela Butchayya 0203006WL022161 Somela Butchayya 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615653 SOMELA BUTCHAYYA UNION BANK OF INDIA(508500)
659 Ananthagiri AP-03-006-010-044/010022
() 		0203006000NRG25070520241162875 07/05/2024 Ramulamma 0203006WL022161 Ramulamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615038 GALIPARTHI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ananthagiri AP-03-006-010-044/010022
() 		0203006000NRG25070520241162874 07/05/2024 Seetamma 0203006WL022161 Seetamma 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615056 SOMELA SEETHAMMA UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-010-044/010023
() 		0203006000NRG25070520241162877 07/05/2024 Polamma 0203006WL022161 Polamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615411 SOMELA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Ananthagiri AP-03-006-010-044/010024
() 		0203006000NRG25070520241162878 07/05/2024 Gangamma 0203006WL022161 Gangamma 00468 UBIN0919608 1400 1400 Processed 11/05/2024 3965615046 SOMELA GANGAMMA UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-010-044/010024
() 		0203006000NRG25070520241162879 07/05/2024 Ramarao 0203006WL022161 Ramarao 00468 UBIN0919608 1120 1120 Processed 11/05/2024 3965615054 SOMELA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Ananthagiri AP-03-006-010-044/010025
() 		0203006000NRG25070520241156491 07/05/2024 Sanyasi 0203006WL022007 Sanyasi 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615349 KOTAPARTHI SANYASI UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-010-044/010027
() 		0203006000NRG25070520241156492 07/05/2024 Sanyasamma 0203006WL022007 Sanyasamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615049 JAGADA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Ananthagiri AP-03-006-010-044/010028
() 		0203006000NRG25070520241156493 07/05/2024 NARASAMMA 0203006WL022007 NARASAMMA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615352 KOTAPARTHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Ananthagiri AP-03-006-010-044/010031
() 		0203006000NRG25070520241156495 07/05/2024 Polamma 0203006WL022007 Polamma 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615348 KOTAPARTHI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Ananthagiri AP-03-006-010-044/010031
() 		0203006000NRG25070520241156494 07/05/2024 Sanyasirao 0203006WL022007 Sanyasirao 00468 UBIN0919608 280 280 Processed 11/05/2024 3965615347 KOTAPARTHI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
669 Ananthagiri AP-03-006-010-044/010032
() 		0203006000NRG25070520241156496 07/05/2024 Kannamma 0203006WL022007 Kannamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615052 JANNI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Ananthagiri AP-03-006-010-044/010033
() 		0203006000NRG25070520241156497 07/05/2024 Gangulu 0203006WL022007 Gangulu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615050 KOTAPARTHI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ananthagiri AP-03-006-010-044/010033
() 		0203006000NRG25070520241156498 07/05/2024 Ramu 0203006WL022007 Ramu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615051 JAGADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Ananthagiri AP-03-006-010-044/010034
() 		0203006000NRG25070520241156499 07/05/2024 Sanyasamma 0203006WL022007 Sanyasamma 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615057 KOTAPARTHI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ananthagiri AP-03-006-010-044/010039
() 		0203006000NRG25070520241162880 07/05/2024 Sunkrayya 0203006WL022161 Sunkrayya 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615053 SOMELA SUKRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Ananthagiri AP-03-006-010-044/010040
() 		0203006000NRG25070520241162881 07/05/2024 chinajogayya 0203006WL022161 chinajogayya 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615068 BURUGU CHINNA JOGAYYA UNION BANK OF INDIA(508500)
675 Ananthagiri AP-03-006-010-044/010041
() 		0203006000NRG25070520241162883 07/05/2024 chinammi 0203006WL022161 chinammi 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615039 POTANGI CHINNAMMI UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-010-044/010041
() 		0203006000NRG25070520241162882 07/05/2024 polayya 0203006WL022161 polayya 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615069 POKINTI POLAYYA UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-010-044/010045
() 		0203006000NRG25070520241162884 07/05/2024 SANYASI RAO 0203006WL022161 SANYASI RAO 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615412 SOMELA SANYASI RAO UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-010-044/010048
() 		0203006000NRG25070520241156501 07/05/2024 Majji SANYASAMMA 0203006WL022007 Majji SANYASAMMA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615071 MAJJI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Ananthagiri AP-03-006-010-044/010049
() 		0203006000NRG25070520241156502 07/05/2024 POLAMMA 0203006WL022007 POLAMMA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615072 Arjapu Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
680 Ananthagiri AP-03-006-010-044/010052
() 		0203006000NRG25070520241156503 07/05/2024 chinnammi 0203006WL022007 chinnammi 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615353 JANNI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Ananthagiri AP-03-006-010-044/010053
() 		0203006000NRG25070520241156504 07/05/2024 PYDAMMA 0203006WL022007 PYDAMMA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615351 KOTAPARTHI PYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ananthagiri AP-03-006-010-044/010057
() 		0203006000NRG25070520241162885 07/05/2024 KOTHAYYA 0203006WL022161 KOTHAYYA 00468 UBIN0919608 560 560 Processed 11/05/2024 3965615413 GALIPARTHI KOTHAYYA UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-010-044/010058
() 		0203006000NRG25070520241162886 07/05/2024 Bujjibabu 0203006WL022161 Bujjibabu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615070 BADNANI BUJJIBABU UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-010-044/010060
() 		0203006000NRG25070520241156506 07/05/2024 Gangulu 0203006WL022007 Gangulu 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615073 JAGADA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ananthagiri AP-03-006-010-044/010060
() 		0203006000NRG25070520241156507 07/05/2024 SANYASAMMA 0203006WL022007 SANYASAMMA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615074 JAGADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ananthagiri AP-03-006-010-044/010061
() 		0203006000NRG25070520241156509 07/05/2024 GANGULU 0203006WL022007 GANGULU 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615066 KOTAPARTHI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Ananthagiri AP-03-006-010-044/010062
() 		0203006000NRG25070520241156510 07/05/2024 PENTAYYA 0203006WL022007 PENTAYYA 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615098 JAGADA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ananthagiri AP-03-006-010-044/010067
() 		0203006000NRG25070520241162889 07/05/2024 Paidamma 0203006WL022161 Paidamma 00468 UBIN0919608 1680 1680 Processed 11/05/2024 3965615314 SOMELA PYDAMMA UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-010-044/10070
() 		0203006000NRG25070520241162890 07/05/2024 Somela Kothayya 0203006WL022161 Somela Kothayya 00468 UBIN0919608 840 840 Processed 11/05/2024 3965615075 SOMELA KOTHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50680 50680
690 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25070520241149975 07/05/2024 Appala Raju 0203006WL021856 Appala Raju 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614907 Mr KILLO APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25070520241149977 07/05/2024 baburao 0203006WL021856 baburao 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614911 Mr KILLO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ananthagiri AP-03-006-001-001/010002
() 		0203006000NRG25070520241149976 07/05/2024 bhagya 0203006WL021856 bhagya 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614906 Mrs KILLO BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ananthagiri AP-03-006-001-001/010012
() 		0203006000NRG25070520241149981 07/05/2024 Gopi 0203006WL021856 Gopi 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614909 Mr KORRA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ananthagiri AP-03-006-001-001/010012
() 		0203006000NRG25070520241149980 07/05/2024 Parvathi 0203006WL021856 Parvathi 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614910 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ananthagiri AP-03-006-001-001/010028
() 		0203006000NRG25070520241149986 07/05/2024 burunda 0203006WL021856 burunda 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614908 Mrs KORRA BURUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ananthagiri AP-03-006-001-001/010067
() 		0203006000NRG25070520241149994 07/05/2024 Gundu 0203006WL021856 Gundu 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614955 Mr GEMMELI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ananthagiri AP-03-006-001-001/010076
() 		0203006000NRG25070520241149999 07/05/2024 APPALAMM 0203006WL021856 APPALAMM 00684 APGV0003304 1351 1351 Processed 11/05/2024 3965614973 Mrs PUJARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ananthagiri AP-03-006-001-001/10113
() 		0203006000NRG25070520241150002 07/05/2024 MOHINI 0203006WL021856 MOHINI 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965615617 Mrs SIRAGAM MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ananthagiri AP-03-006-001-004/010001
() 		0203006000NRG25070520241149916 07/05/2024 Appalaswamy 0203006WL021854 Appalaswamy 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965615618 Mr PANGI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ananthagiri AP-03-006-001-004/010017
() 		0203006000NRG25070520241149923 07/05/2024 Raju 0203006WL021854 Raju 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965615330 Mr VANTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ananthagiri AP-03-006-001-004/010019
() 		0203006000NRG25070520241149927 07/05/2024 seethamma 0203006WL021854 seethamma 00684 APGV0003304 1621 1621 Processed 11/05/2024 3965614960 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ananthagiri AP-03-006-005-068/010029
() 		0203006000NRG25070520241154793 07/05/2024 somulu 0203006WL021969 somulu 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965615433 KORRA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20862 20862
703 Ananthagiri AP-03-006-002-069/010007
() 		0203006000NRG25070520241156998 07/05/2024 subbarao 0203006WL022022 subbarao 00688 FINO0001112 1566 1566 Processed 11/05/2024 3965615582 Sagara Subbarao FINO PAYMENTS BANK LTD(608001)
704 Ananthagiri AP-03-006-002-069/020032
() 		0203006000NRG25070520241156791 07/05/2024 Somela Jomanna 0203006WL022016 Somela Jomanna 00688 FINO0001112 1305 1305 Processed 11/05/2024 3965615533 Somela Jomanna FINO PAYMENTS BANK LTD(608001)
705 Ananthagiri AP-03-006-002-069/020033
() 		0203006000NRG25070520241156792 07/05/2024 APPALAMMA 0203006WL022016 APPALAMMA 00688 FINO0001112 1305 1305 Processed 11/05/2024 3965615532 Pangi Appalamma FINO PAYMENTS BANK LTD(608001)
706 Ananthagiri AP-03-006-018-170/30066
() 		0203006000NRG25070520241156954 07/05/2024 Silpa Subbarao 0203006WL022020 Silpa Subbarao 00688 FINO0001112 1670 1670 Processed 11/05/2024 3965615637 SILPA SUBBARAO FINO PAYMENTS BANK LTD(608001)
SubTotal 5846 5846
707 Ananthagiri AP-03-006-001-004/010024
() 		0203006000NRG25070520241149934 07/05/2024 KUMAR 0203006WL021854 KUMAR 00691 IPOS0000001 1621 1621 Processed 11/05/2024 3965615028 DANGAYITHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Ananthagiri AP-03-006-002-065/010016
() 		0203006000NRG25070520241156917 07/05/2024 BOYINA RAJU 0203006WL022019 BOYINA RAJU 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965615016 BOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Ananthagiri AP-03-006-002-066/10014
() 		0203006000NRG25070520241156979 07/05/2024 BOINA BHEEMA RAJU 0203006WL022021 BOINA BHEEMA RAJU 00691 IPOS0000001 1336 1336 Processed 11/05/2024 3965615020 BOYINA BHEEMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ananthagiri AP-03-006-002-066/10014
() 		0203006000NRG25070520241156980 07/05/2024 KONEPU RADHA 0203006WL022021 KONEPU RADHA 00691 IPOS0000001 1336 1336 Processed 11/05/2024 3965615021 KONEPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ananthagiri AP-03-006-002-066/10015
() 		0203006000NRG25070520241156981 07/05/2024 BOYINA GANGULU 0203006WL022021 BOYINA GANGULU 00691 IPOS0000001 1336 1336 Processed 11/05/2024 3965615022 BOYINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Ananthagiri AP-03-006-002-069/010013
() 		0203006000NRG25070520241157005 07/05/2024 Somela Aruna 0203006WL022022 Somela Aruna 00691 IPOS0000001 1566 1566 Processed 11/05/2024 3965615019 SOMELA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ananthagiri AP-03-006-002-069/20037
() 		0203006000NRG25070520241156799 07/05/2024 SOMELA APPANNA 0203006WL022016 SOMELA APPANNA 00691 IPOS0000001 1305 1305 Processed 11/05/2024 3965615018 SOMELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Ananthagiri AP-03-006-002-069/20039
() 		0203006000NRG25070520241156803 07/05/2024 Chittam Thula Vathi 0203006WL022016 Chittam Thula Vathi 00691 IPOS0000001 783 783 Processed 11/05/2024 3965615024 CHITTAM THULA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ananthagiri AP-03-006-005-068/010011
() 		0203006000NRG25070520241154764 07/05/2024 KORRA SIMHADRI 0203006WL021969 KORRA SIMHADRI 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615017 KORRA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ananthagiri AP-03-006-005-068/010012
() 		0203006000NRG25070520241154767 07/05/2024 JANNI RAMAKRISHNA 0203006WL021969 JANNI RAMAKRISHNA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615023 JANNI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Ananthagiri AP-03-006-005-068/40032
() 		0203006000NRG25070520241154803 07/05/2024 Korra Laxmi 0203006WL021969 Korra Laxmi 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965614888 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ananthagiri AP-03-006-005-068/40032
() 		0203006000NRG25070520241154802 07/05/2024 Korra Naidu 0203006WL021969 Korra Naidu 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965614887 KORRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Ananthagiri AP-03-006-005-068/40033
() 		0203006000NRG25070520241154804 07/05/2024 Laikon 0203006WL021969 Laikon 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615001 JANNI LAIKON INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ananthagiri AP-03-006-005-068/40033
() 		0203006000NRG25070520241154805 07/05/2024 Radha 0203006WL021969 Radha 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615002 JANNI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Ananthagiri AP-03-006-005-068/40039
() 		0203006000NRG25070520241154809 07/05/2024 KORRA RATNAMMA 0203006WL021969 KORRA RATNAMMA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615006 KORRA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ananthagiri AP-03-006-005-068/40040
() 		0203006000NRG25070520241154810 07/05/2024 KILLO MALATHI 0203006WL021969 KILLO MALATHI 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615004 Killo Malthi FINO PAYMENTS BANK LTD(608001)
723 Ananthagiri AP-03-006-005-068/40041
() 		0203006000NRG25070520241154811 07/05/2024 SAMARDI MUTHYALAMMA 0203006WL021969 SAMARDI MUTHYALAMMA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615008 SAMARDI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ananthagiri AP-03-006-005-068/40042
() 		0203006000NRG25070520241154812 07/05/2024 JANNI PRASAD 0203006WL021969 JANNI PRASAD 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615007 JANNI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
725 Ananthagiri AP-03-006-005-068/40042
() 		0203006000NRG25070520241154813 07/05/2024 KORRA NIRMALA 0203006WL021969 KORRA NIRMALA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615005 KORRA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Ananthagiri AP-03-006-005-068/40043
() 		0203006000NRG25070520241154815 07/05/2024 Janni Bulamma 0203006WL021969 Janni Bulamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615011 JANNI BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Ananthagiri AP-03-006-005-068/40043
() 		0203006000NRG25070520241154814 07/05/2024 JANNI RAMANAIDU 0203006WL021969 JANNI RAMANAIDU 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615012 JANNI RAMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Ananthagiri AP-03-006-005-068/40044
() 		0203006000NRG25070520241154816 07/05/2024 JANNI RAVITEJA 0203006WL021969 JANNI RAVITEJA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615009 JANNI RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Ananthagiri AP-03-006-005-068/40044
() 		0203006000NRG25070520241154817 07/05/2024 Janni Sangeetha 0203006WL021969 Janni Sangeetha 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615010 JANNI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ananthagiri AP-03-006-005-068/40045
() 		0203006000NRG25070520241154818 07/05/2024 Janni Anand 0203006WL021969 Janni Anand 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615013 JANNI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ananthagiri AP-03-006-005-068/40046
() 		0203006000NRG25070520241154819 07/05/2024 Korra Bhavani 0203006WL021969 Korra Bhavani 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615014 KORRA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ananthagiri AP-03-006-005-068/40048
() 		0203006000NRG25070520241154821 07/05/2024 Korra Rambabu 0203006WL021969 Korra Rambabu 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965614882 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ananthagiri AP-03-006-010-043/010004
() 		0203006000NRG25070520241156339 07/05/2024 Pandudora 0203006WL022005 Pandudora 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614883 JANNI PANDANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Ananthagiri AP-03-006-010-043/010014
() 		0203006000NRG25070520241156341 07/05/2024 KARASI PRASAD 0203006WL022005 KARASI PRASAD 00691 IPOS0000001 560 560 Processed 11/05/2024 3965615031 KARASI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ananthagiri AP-03-006-010-043/010038
() 		0203006000NRG25070520241156342 07/05/2024 Errayya 0203006WL022005 Errayya 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614881 KARASI YARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ananthagiri AP-03-006-010-043/010054
() 		0203006000NRG25070520241156352 07/05/2024 Bannana Sarojini 0203006WL022005 Bannana Sarojini 00691 IPOS0000001 840 840 Processed 11/05/2024 3965615025 BANNANA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ananthagiri AP-03-006-010-043/010079
() 		0203006000NRG25070520241156363 07/05/2024 KARASI SIMHACHALAM 0203006WL022005 KARASI SIMHACHALAM 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614886 KARASI SIMHACHALAM UNION BANK OF INDIA(508500)
738 Ananthagiri AP-03-006-010-043/010086
() 		0203006000NRG25070520241156368 07/05/2024 Gowri 0203006WL022005 Gowri 00691 IPOS0000001 560 560 Processed 11/05/2024 3965614877 KOTAPARTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Ananthagiri AP-03-006-010-043/010098
() 		0203006000NRG25070520241156371 07/05/2024 LAKSHMANA 0203006WL022005 LAKSHMANA 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614878 JANNI LAKSHMANA UNION BANK OF INDIA(508500)
740 Ananthagiri AP-03-006-010-043/10101
() 		0203006000NRG25070520241156372 07/05/2024 R Mutyalamma 0203006WL022005 R Mutyalamma 00691 IPOS0000001 560 560 Processed 11/05/2024 3965614879 RAMAVARAPU MUTHYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Ananthagiri AP-03-006-010-044/010006
() 		0203006000NRG25070520241162867 07/05/2024 Appalaswamy 0203006WL022161 Appalaswamy 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965614885 SARA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
742 Ananthagiri AP-03-006-010-044/010055
() 		0203006000NRG25070520241156505 07/05/2024 LaxmanaRao 0203006WL022007 LaxmanaRao 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614880 Kotaparthi Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
743 Ananthagiri AP-03-006-010-044/010061
() 		0203006000NRG25070520241156508 07/05/2024 KUMARI 0203006WL022007 KUMARI 00691 IPOS0000001 560 560 Processed 11/05/2024 3965614884 KOTAPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ananthagiri AP-03-006-010-044/10068
() 		0203006000NRG25070520241156511 07/05/2024 Kotaparthi Kanthamma 0203006WL022007 Kotaparthi Kanthamma 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614875 KOTAPARTHI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ananthagiri AP-03-006-010-044/10069
() 		0203006000NRG25070520241156512 07/05/2024 Kotaparthi Jogayya 0203006WL022007 Kotaparthi Jogayya 00691 IPOS0000001 840 840 Processed 11/05/2024 3965614876 KOTAPARTHI JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ananthagiri AP-03-006-010-044/10073
() 		0203006000NRG25070520241162891 07/05/2024 Janni Rajamma 0203006WL022161 Janni Rajamma 00691 IPOS0000001 840 840 Processed 11/05/2024 3965615032 JANNI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ananthagiri AP-03-006-017-168/010032
() 		0203006000NRG25070520241152324 07/05/2024 Gangulu 0203006WL021910 Gangulu 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615003 JANNI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ananthagiri AP-03-006-017-168/010039
() 		0203006000NRG25070520241151855 07/05/2024 Puttaboyina latchanna 0203006WL021901 Puttaboyina latchanna 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615015 PUTTABOYINA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ananthagiri AP-03-006-017-168/10057
() 		0203006000NRG25070520241152339 07/05/2024 BADNAYINI APPALARAJU 0203006WL021910 BADNAYINI APPALARAJU 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615027 BADNAYINI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ananthagiri AP-03-006-017-168/10057
() 		0203006000NRG25070520241152338 07/05/2024 Kotaboyina Laxmi 0203006WL021910 Kotaboyina Laxmi 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615026 KOTABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ananthagiri AP-03-006-017-288/170095
() 		0203006000NRG25070520241152602 07/05/2024 SUNIL KUMAR 0203006WL021915 SUNIL KUMAR 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965615033 PENDELA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ananthagiri AP-03-006-018-166/010004
() 		0203006000NRG25070520241158330 07/05/2024 Sukuru Simhachalam 0203006WL022052 Sukuru Simhachalam 00691 IPOS0000001 1392 1392 Processed 11/05/2024 3965615029 SUKURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-018-171/010015
() 		0203006000NRG25070520241159165 07/05/2024 Soveri Lakshman 0203006WL022074 Soveri Lakshman 00691 IPOS0000001 1670 1670 Processed 11/05/2024 3965615030 SOVERI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63815 63815
754 Ananthagiri AP-03-006-002-069/010018
() 		0203006000NRG25070520241157013 07/05/2024 kamala 0203006WL022022 kamala 00703 AIRP0000001 1566 1566 Processed 11/05/2024 3965615587 Sagara Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
755 Ananthagiri AP-03-006-002-069/010018
() 		0203006000NRG25070520241157012 07/05/2024 laikon 0203006WL022022 laikon 00703 AIRP0000001 1566 1566 Processed 11/05/2024 3965615588 Sagara Laikon AIRTEL PAYMENTS BANK LIMITED(990288)
756 Ananthagiri AP-03-006-002-069/010019
() 		0203006000NRG25070520241157014 07/05/2024 Ramchandar 0203006WL022022 Ramchandar 00703 AIRP0000001 1566 1566 Processed 11/05/2024 3965615611 JANNI RAMA CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-002-069/020031
() 		0203006000NRG25070520241156788 07/05/2024 ganesh 0203006WL022016 ganesh 00703 AIRP0000001 1305 1305 Processed 11/05/2024 3965615537 Sagara Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
758 Ananthagiri AP-03-006-002-069/020032
() 		0203006000NRG25070520241156790 07/05/2024 prasad 0203006WL022016 prasad 00703 AIRP0000001 1305 1305 Processed 11/05/2024 3965614947 Sagara Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
759 Ananthagiri AP-03-006-002-069/020034
() 		0203006000NRG25070520241156794 07/05/2024 sundari 0203006WL022016 sundari 00703 AIRP0000001 1305 1305 Processed 11/05/2024 3965615536 Pangi Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
760 Ananthagiri AP-03-006-010-044/010048
() 		0203006000NRG25070520241156500 07/05/2024 GANGULU 0203006WL022007 GANGULU 00703 AIRP0000001 840 840 Processed 11/05/2024 3965615635 MAJJI GANGULU UNION BANK OF INDIA(508500)
761 Ananthagiri AP-03-006-015-098/010053
() 		0203006000NRG25070520241133996 07/05/2024 Buru Atchayamma 0203006WL021518 Buru Atchayamma 00703 AIRP0000001 1253 1253 Processed 11/05/2024 3965615636 Buru Atchayamma AIRTEL PAYMENTS BANK LIMITED(990288)
762 Ananthagiri AP-03-006-017-168/010002
() 		0203006000NRG25070520241151830 07/05/2024 Lacky 0203006WL021901 Lacky 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615483 Puttaboyina Lacky AIRTEL PAYMENTS BANK LIMITED(990288)
763 Ananthagiri AP-03-006-017-168/010018
() 		0203006000NRG25070520241151841 07/05/2024 venkata rao 0203006WL021901 venkata rao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615442 Kotaboyina Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
764 Ananthagiri AP-03-006-017-168/010023
() 		0203006000NRG25070520241151843 07/05/2024 Demudu 0203006WL021901 Demudu 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615482 Puttaboyina Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
765 Ananthagiri AP-03-006-017-168/010031
() 		0203006000NRG25070520241152322 07/05/2024 kavitha 0203006WL021910 kavitha 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615345 Janni Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
766 Ananthagiri AP-03-006-017-168/010037
() 		0203006000NRG25070520241151851 07/05/2024 Pandanna 0203006WL021901 Pandanna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615484 KOTABOINA PANDANNA UNION BANK OF INDIA(508500)
767 Ananthagiri AP-03-006-017-168/010037
() 		0203006000NRG25070520241151852 07/05/2024 Ramulamma 0203006WL021901 Ramulamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615481 KOTTABOINA RAMULAMMA UNION BANK OF INDIA(508500)
768 Ananthagiri AP-03-006-017-168/010038
() 		0203006000NRG25070520241151854 07/05/2024 Ramulamma 0203006WL021901 Ramulamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615346 Puttaboyina Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-017-168/010041
() 		0203006000NRG25070520241152330 07/05/2024 puttaboyina somulamma 0203006WL021910 puttaboyina somulamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615563 Puttaboina Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
770 Ananthagiri AP-03-006-017-168/010045
() 		0203006000NRG25070520241151861 07/05/2024 Chinnayya 0203006WL021901 Chinnayya 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615562 Kotaboyina Chinnaya AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-017-168/10049
() 		0203006000NRG25070520241152335 07/05/2024 Puttaboyina Kondalarao 0203006WL021910 Puttaboyina Kondalarao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615603 PUTTABOYINNA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-017-168/10049
() 		0203006000NRG25070520241152334 07/05/2024 Puttaboyina Simhachalam 0203006WL021910 Puttaboyina Simhachalam 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615613 PUTTABOYINA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ananthagiri AP-03-006-017-168/10053
() 		0203006000NRG25070520241152337 07/05/2024 Putaboyina venkatarao 0203006WL021910 Putaboyina venkatarao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615602 KOTABOYINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ananthagiri AP-03-006-017-168/10056
() 		0203006000NRG25070520241151863 07/05/2024 Kotaboyina Lachanna 0203006WL021901 Kotaboyina Lachanna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615600 Kottaboyina Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-017-288/010012
() 		0203006000NRG25070520241152516 07/05/2024 Puttaboyina Bujji 0203006WL021914 Puttaboyina Bujji 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615555 Puttaboyina Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ananthagiri AP-03-006-017-288/010012
() 		0203006000NRG25070520241152517 07/05/2024 Puttaboyina somalamma 0203006WL021914 Puttaboyina somalamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615605 Pendela Somalamma AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ananthagiri AP-03-006-017-288/010037
() 		0203006000NRG25070520241152580 07/05/2024 Puttaboyina Laxmi 0203006WL021915 Puttaboyina Laxmi 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615599 PUTTABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ananthagiri AP-03-006-017-288/010037
() 		0203006000NRG25070520241152579 07/05/2024 Puttaboyina Sathyarao 0203006WL021915 Puttaboyina Sathyarao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615601 PUTTABOYINA SATHYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ananthagiri AP-03-006-017-288/10078
() 		0203006000NRG25070520241152550 07/05/2024 Puttaboyina Barakanna 0203006WL021914 Puttaboyina Barakanna 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615594 Puttaboyina Barakanna FINO PAYMENTS BANK LTD(608001)
780 Ananthagiri AP-03-006-017-288/10079
() 		0203006000NRG25070520241152552 07/05/2024 Puttaboyina Srirama Murthy 0203006WL021914 Puttaboyina Srirama Murthy 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615593 Puttaboyina Sri Ramamurthy FINO PAYMENTS BANK LTD(608001)
781 Ananthagiri AP-03-006-017-288/10080
() 		0203006000NRG25070520241152599 07/05/2024 Demudamma 0203006WL021915 Demudamma 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615554 Puttaboina Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
782 Ananthagiri AP-03-006-017-288/10080
() 		0203006000NRG25070520241152598 07/05/2024 Pendela tirupati rao 0203006WL021915 Pendela tirupati rao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615553 Pendeli Tirupati Rao AIRTEL PAYMENTS BANK LIMITED(990288)
783 Ananthagiri AP-03-006-017-288/10084
() 		0203006000NRG25070520241152553 07/05/2024 Puttaboyina Chinnarao 0203006WL021914 Puttaboyina Chinnarao 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965615592 Puttaboyina Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Ananthagiri AP-03-006-018-170/010001
() 		0203006000NRG25070520241156933 07/05/2024 Ramarao 0203006WL022020 Ramarao 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615520 Pati Ramarao FINO PAYMENTS BANK LTD(608001)
785 Ananthagiri AP-03-006-018-170/010008
() 		0203006000NRG25070520241156944 07/05/2024 Kondanna 0203006WL022020 Kondanna 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615521 SILPA KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Ananthagiri AP-03-006-018-170/010015
() 		0203006000NRG25070520241156947 07/05/2024 santhi 0203006WL022020 santhi 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615522 Silpa Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
787 Ananthagiri AP-03-006-018-170/010016
() 		0203006000NRG25070520241156948 07/05/2024 baburao 0203006WL022020 baburao 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615523 Pati Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Ananthagiri AP-03-006-018-170/010016
() 		0203006000NRG25070520241156949 07/05/2024 laxmi 0203006WL022020 laxmi 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615524 Pati Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
789 Ananthagiri AP-03-006-018-170/010017
() 		0203006000NRG25070520241156950 07/05/2024 ravikumar 0203006WL022020 ravikumar 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615525 Pati Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
790 Ananthagiri AP-03-006-018-171/30046
() 		0203006000NRG25070520241159183 07/05/2024 Pangi Rambabu 0203006WL022074 Pangi Rambabu 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615634 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
791 Ananthagiri AP-03-006-018-171/30046
() 		0203006000NRG25070520241159184 07/05/2024 Pangi Santhi 0203006WL022074 Pangi Santhi 00703 AIRP0000001 1670 1670 Processed 11/05/2024 3965615629 MRS SANTHI PANGI STATE BANK OF INDIA(508548)
SubTotal 61026 61026
Total 1152894 1152894

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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_43425 Bank of India BKID0005656 SRUNGAVARAPUKOT 11700
2 Ananthagiri AP0203006_070524APB_FTO_43425 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2800
3 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 6380
4 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 2520
5 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7806
6 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0003726 EDLAPADU 1621
7 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0006832 AGANAMPUDI 1680
8 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 381206
9 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0020536 VSP TOWNSHIP 3301
10 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 14717
11 Ananthagiri AP0203006_070524APB_FTO_43425 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 4200
12 Ananthagiri AP0203006_070524APB_FTO_43425 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1621
13 Ananthagiri AP0203006_070524APB_FTO_43425 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 506913
14 Ananthagiri AP0203006_070524APB_FTO_43425 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 4200
15 Ananthagiri AP0203006_070524APB_FTO_43425 UNION BANK OF INDIA UBIN0919608 MENTADA 50680
16 Ananthagiri AP0203006_070524APB_FTO_43425 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 20862
17 Ananthagiri AP0203006_070524APB_FTO_43425 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5846
18 Ananthagiri AP0203006_070524APB_FTO_43425 India Post Payments Bank IPOS0000001 ANANTAPUR 1400
19 Ananthagiri AP0203006_070524APB_FTO_43425 India Post Payments Bank IPOS0000001 MVP COLONY 22172
20 Ananthagiri AP0203006_070524APB_FTO_43425 India Post Payments Bank IPOS0000001 VIJAYAWADA 3350
21 Ananthagiri AP0203006_070524APB_FTO_43425 India Post Payments Bank IPOS0000001 VIZIANAGARAM 36893
22 Ananthagiri AP0203006_070524APB_FTO_43425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61026

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