Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203006_070524APB_FTO_40792
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-03-006-020-178/010177
() 		0203006000NRG25060520241034710 07/05/2024 Palgnarao 0203006WL020098 Palgnarao 00045 BARB0ADONIX 1752 1752 Processed 14/05/2024 4005457416 MR GOMANGI PALAGUNA RAO STATE BANK OF INDIA(508548)
SubTotal 1752 1752
2 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25060520240998187 07/05/2024 Sasidhar 0203006WL019460 Sasidhar 00048 BKID0005656 1620 1620 Processed 14/05/2024 4005457461 SAMARDI SASIDHAR BANK OF INDIA(508505)
3 Ananthagiri AP-03-006-011-048/030001
() 		0203006000NRG25060520241031695 07/05/2024 Sannamma 0203006WL019986 Sannamma 00048 BKID0005656 1200 1200 Processed 14/05/2024 4005457916 SOMELA SNNAMMA BANK OF INDIA(508505)
4 Ananthagiri AP-03-006-011-048/030004
() 		0203006000NRG25060520241031700 07/05/2024 Raamayya 0203006WL019986 Raamayya 00048 BKID0005656 800 800 Processed 14/05/2024 4005457442 SOMELA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ananthagiri AP-03-006-011-048/030005
() 		0203006000NRG25060520241031701 07/05/2024 Rangayya 0203006WL019986 Rangayya 00048 BKID0005656 1200 1200 Processed 14/05/2024 4005457915 SOMELA RANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ananthagiri AP-03-006-011-048/030013
() 		0203006000NRG25060520241031711 07/05/2024 ramana 0203006WL019986 ramana 00048 BKID0005656 1200 1200 Processed 14/05/2024 4005458053 KOTAPARTHI RAMANA BANK OF INDIA(508505)
7 Ananthagiri AP-03-006-011-048/040011
() 		0203006000NRG25060520241031662 07/05/2024 Rajamma 0203006WL019985 Rajamma 00048 BKID0005656 1740 1740 Processed 14/05/2024 4005458074 MRS RAJAMMA KOTHAPARTHI STATE BANK OF INDIA(508548)
8 Ananthagiri AP-03-006-011-048/040011
() 		0203006000NRG25060520241031663 07/05/2024 Sriramulu 0203006WL019985 Sriramulu 00048 BKID0005656 1740 1740 Processed 14/05/2024 4005458075 KOTAPARTHI SRIRAMULU BANK OF INDIA(508505)
9 Ananthagiri AP-03-006-011-048/050037
() 		0203006000NRG25060520241032663 07/05/2024 kottayya 0203006WL020014 kottayya 00048 BKID0005656 1680 1680 Processed 14/05/2024 4005457504 JANNI KOTHAYYA BANK OF INDIA(508505)
10 Ananthagiri AP-03-006-011-048/080008
() 		0203006000NRG25060520241031228 07/05/2024 Ravi 0203006WL019978 Ravi 00048 BKID0005656 1680 1680 Processed 14/05/2024 4005457528 MR DATHI RAVI STATE BANK OF INDIA(508548)
11 Ananthagiri AP-03-006-011-048/080027
() 		0203006000NRG25060520241031252 07/05/2024 PARADESI PENTAMMA 0203006WL019978 PARADESI PENTAMMA 00048 BKID0005656 1680 1680 Processed 14/05/2024 4005458090 PARADESI PENTAMMA BANK OF INDIA(508505)
SubTotal 14540 14540
12 Ananthagiri AP-03-006-020-178/010200
() 		0203006000NRG25060520241034657 07/05/2024 RAVINDRANADH 0203006WL020096 RAVINDRANADH 00078 CNRB0000890 1658 1658 Processed 14/05/2024 4005457563 MAJJI RAVINDRANADH CANARA BANK(508532)
SubTotal 1658 1658
13 Ananthagiri AP-03-006-011-048/80056
() 		0203006000NRG25060520241031256 07/05/2024 DATHI SIVAJI 0203006WL019978 DATHI SIVAJI 00078 CNRB0005599 1680 1680 Processed 14/05/2024 4005458083 Dathi Sivaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
14 Ananthagiri AP-03-006-012-137/010003
() 		0203006000NRG25060520241035053 07/05/2024 appalakonda 0203006WL020120 appalakonda 00227 KVBL0001436 1620 1620 Processed 14/05/2024 4005457564 MR GARA APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 Ananthagiri AP-03-006-020-178/010048
() 		0203006000NRG25060520241034592 07/05/2024 sulochana 0203006WL020094 sulochana 00415 SBIN0000805 1752 1752 Processed 14/05/2024 4005457779 MS SULOCHANA MAJJI STATE BANK OF INDIA(508548)
SubTotal 1752 1752
16 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25060520241016171 07/05/2024 Ramanna 0203006WL019708 Ramanna 00415 SBIN0001005 1650 1650 Processed 14/05/2024 4005457737 MR SAVARAVELLI RAMANNA YERAKANNA STATE BANK OF INDIA(508548)
17 Ananthagiri AP-03-006-004-085/010011
() 		0203006000NRG25060520240998171 07/05/2024 Madu 0203006WL019460 Madu 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005457725 SAMARDI MADHU BANK OF INDIA(508505)
18 Ananthagiri AP-03-006-004-085/010036
() 		0203006000NRG25060520240998206 07/05/2024 prasadh 0203006WL019460 prasadh 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005457724 MR SAMARDI PRASAD STATE BANK OF INDIA(508548)
19 Ananthagiri AP-03-006-011-048/030006
() 		0203006000NRG25060520241031704 07/05/2024 Jogayya 0203006WL019986 Jogayya 00415 SBIN0001005 1200 1200 Processed 14/05/2024 4005457760 MR KOTAPARTHI JOGAYYA STATE BANK OF INDIA(508548)
20 Ananthagiri AP-03-006-011-048/040024
() 		0203006000NRG25060520241031671 07/05/2024 Bhavani 0203006WL019985 Bhavani 00415 SBIN0001005 1740 1740 Processed 14/05/2024 4005458062 Kotaparthi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
21 Ananthagiri AP-03-006-011-048/050020
() 		0203006000NRG25060520241032640 07/05/2024 Kotaparthi Chandra rao 0203006WL020014 Kotaparthi Chandra rao 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457761 MR KOTAPARTHI CHANDRARAO STATE BANK OF INDIA(508548)
22 Ananthagiri AP-03-006-011-048/080005
() 		0203006000NRG25060520241031222 07/05/2024 Kannayya 0203006WL019978 Kannayya 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457771 MR SAGARA KANNAYYA STATE BANK OF INDIA(508548)
23 Ananthagiri AP-03-006-011-048/080007
() 		0203006000NRG25060520241031227 07/05/2024 Ramayya 0203006WL019978 Ramayya 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457770 MR BADNANI RAMAYYA STATE BANK OF INDIA(508548)
24 Ananthagiri AP-03-006-011-048/080012
() 		0203006000NRG25060520241031233 07/05/2024 Gangulu 0203006WL019978 Gangulu 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457773 SOMELA GANGULU NSDL PAYMENTS BANK(990326)
25 Ananthagiri AP-03-006-011-048/080014
() 		0203006000NRG25060520241031236 07/05/2024 Gangulu 0203006WL019978 Gangulu 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457772 KOTAPARTHI GANGULU FINO PAYMENTS BANK LTD(608001)
26 Ananthagiri AP-03-006-011-048/080024
() 		0203006000NRG25060520241031247 07/05/2024 Sanyasi 0203006WL019978 Sanyasi 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005457741 MR SAGARA SANYASI STATE BANK OF INDIA(508548)
27 Ananthagiri AP-03-006-011-048/80034
() 		0203006000NRG25060520241031255 07/05/2024 SOMELA RAMESH 0203006WL019978 SOMELA RAMESH 00415 SBIN0001005 1680 1680 Processed 14/05/2024 4005458043 MR SOMELA RAMESH STATE BANK OF INDIA(508548)
28 Ananthagiri AP-03-006-012-138/010009
() 		0203006000NRG25060520241034010 07/05/2024 Samyal 0203006WL020076 Samyal 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005457728 MR SAMUEL PADISETTI STATE BANK OF INDIA(508548)
29 Ananthagiri AP-03-006-012-274/010035
() 		0203006000NRG25060520241034683 07/05/2024 Sandhyakumari 0203006WL020097 Sandhyakumari 00415 SBIN0001005 1620 1620 Processed 14/05/2024 4005458008 BIDDA SANDHYA KUMARI UNION BANK OF INDIA(508500)
30 Ananthagiri AP-03-006-012-274/010059
() 		0203006000NRG25060520241034922 07/05/2024 krishna murthy 0203006WL020105 krishna murthy 00415 SBIN0001005 810 810 Processed 14/05/2024 4005457731 MR SETTY KRISHNA MURTHY STATE BANK OF INDIA(508548)
31 Ananthagiri AP-03-006-016-140/010008
() 		0203006000NRG25060520241034228 07/05/2024 Haresh 0203006WL020081 Haresh 00415 SBIN0001005 1670 1670 Processed 14/05/2024 4005457723 JOGI HARISH UNION BANK OF INDIA(508500)
32 Ananthagiri AP-03-006-020-178/010038
() 		0203006000NRG25060520241034695 07/05/2024 MAJJIKALYANISWARUPI 0203006WL020098 MAJJIKALYANISWARUPI 00415 SBIN0001005 1752 1752 Processed 14/05/2024 4005457738 MAJJI KALYANI SWARUPI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ananthagiri AP-03-006-020-178/010067
() 		0203006000NRG25060520241034597 07/05/2024 Rukmini 0203006WL020094 Rukmini 00415 SBIN0001005 1752 1752 Processed 14/05/2024 4005457717 MISS GOMANGI RUKMINI STATE BANK OF INDIA(508548)
SubTotal 28814 28814
34 Ananthagiri AP-03-006-011-048/030006
() 		0203006000NRG25060520241031705 07/05/2024 KOTAPARTHI JANAKI 0203006WL019986 KOTAPARTHI JANAKI 00415 SBIN0001585 1200 1200 Processed 14/05/2024 4005458092 MISS KOTAPARTHI JANAKI STATE BANK OF INDIA(508548)
35 Ananthagiri AP-03-006-011-048/050020
() 		0203006000NRG25060520241032641 07/05/2024 KINAPARTHI RAMULAMMA 0203006WL020014 KINAPARTHI RAMULAMMA 00415 SBIN0001585 1680 1680 Processed 14/05/2024 4005457795 MRS KINAPARTHI RAMULAMMA STATE BANK OF INDIA(508548)
36 Ananthagiri AP-03-006-011-104/80086
() 		0203006000NRG25060520241031648 07/05/2024 Somela Jani 0203006WL019984 Somela Jani 00415 SBIN0001585 1500 1500 Processed 14/05/2024 4005458095 DR SOMELA JANI STATE BANK OF INDIA(508548)
37 Ananthagiri AP-03-006-012-137/10052
() 		0203006000NRG25060520241034785 07/05/2024 Setty Praveen Kumar 0203006WL020101 Setty Praveen Kumar 00415 SBIN0001585 1620 1620 Processed 14/05/2024 4005458089 SETTY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ananthagiri AP-03-006-012-145/010058
() 		0203006000NRG25060520241033703 07/05/2024 Laxmanarao 0203006WL020064 Laxmanarao 00415 SBIN0001585 1620 1620 Processed 14/05/2024 4005457774 MR PADI LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 7620 7620
39 Ananthagiri AP-03-006-012-141/10012-A
() 		0203006000NRG25060520241033805 07/05/2024 DUMUDAMMA SIMBUINA 0203006WL020068 DUMUDAMMA SIMBUINA 00415 SBIN0002691 1620 1620 Processed 14/05/2024 4005457783 MR DEMUDAMMA SIMBOINA STATE BANK OF INDIA(508548)
40 Ananthagiri AP-03-006-020-178/010022
() 		0203006000NRG25060520241034688 07/05/2024 Jagadhiswarao 0203006WL020098 Jagadhiswarao 00415 SBIN0002691 1168 1168 Processed 14/05/2024 4005457750 MR GOMANGI JAGADESWARARAO STATE BANK OF INDIA(508548)
41 Ananthagiri AP-03-006-020-178/010022
() 		0203006000NRG25060520241034687 07/05/2024 Janaki 0203006WL020098 Janaki 00415 SBIN0002691 1168 1168 Processed 14/05/2024 4005457787 MRS GOMANGI JANAKI STATE BANK OF INDIA(508548)
42 Ananthagiri AP-03-006-020-178/010047
() 		0203006000NRG25060520241034589 07/05/2024 Kausalya 0203006WL020094 Kausalya 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457743 MR MAJJI KAUSALYA STATE BANK OF INDIA(508548)
43 Ananthagiri AP-03-006-020-178/010047
() 		0203006000NRG25060520241034590 07/05/2024 Narayana 0203006WL020094 Narayana 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457745 MR MAJJI NARAYANA STATE BANK OF INDIA(508548)
44 Ananthagiri AP-03-006-020-178/010048
() 		0203006000NRG25060520241034591 07/05/2024 Ganganna 0203006WL020094 Ganganna 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457732 MR GANGANNA MAJJI STATE BANK OF INDIA(508548)
45 Ananthagiri AP-03-006-020-178/010062
() 		0203006000NRG25060520241034699 07/05/2024 Tatarao 0203006WL020098 Tatarao 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457754 MR GOMANGI TATARAO STATE BANK OF INDIA(508548)
46 Ananthagiri AP-03-006-020-178/010098
() 		0203006000NRG25060520241034604 07/05/2024 Nilavathi 0203006WL020094 Nilavathi 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457759 MAJJI NEELAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
47 Ananthagiri AP-03-006-020-178/010107
() 		0203006000NRG25060520241035071 07/05/2024 Manikantam 0203006WL020122 Manikantam 00415 SBIN0002691 1632 1632 Processed 14/05/2024 4005457722 MR MAJJI MANIKANTAM STATE BANK OF INDIA(508548)
48 Ananthagiri AP-03-006-020-178/010109
() 		0203006000NRG25060520241034606 07/05/2024 Chandanavati 0203006WL020094 Chandanavati 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457739 MS CHANDANA GOMANGI STATE BANK OF INDIA(508548)
49 Ananthagiri AP-03-006-020-178/010113
() 		0203006000NRG25060520241034707 07/05/2024 MANDIBI RAVIKUMAR 0203006WL020098 MANDIBI RAVIKUMAR 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457769 MR MANDIBI RAVIKUMAR STATE BANK OF INDIA(508548)
50 Ananthagiri AP-03-006-020-178/010113
() 		0203006000NRG25060520241034706 07/05/2024 Suryavathi 0203006WL020098 Suryavathi 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457777 MRS MANDIBI SURJOVATHI STATE BANK OF INDIA(508548)
51 Ananthagiri AP-03-006-020-178/010134
() 		0203006000NRG25060520241034647 07/05/2024 Bisitha 0203006WL020096 Bisitha 00415 SBIN0002691 1658 1658 Processed 14/05/2024 4005457793 MRS MAJJI BISHITHA STATE BANK OF INDIA(508548)
52 Ananthagiri AP-03-006-020-178/010134
() 		0203006000NRG25060520241034648 07/05/2024 Padma 0203006WL020096 Padma 00415 SBIN0002691 1658 1658 Processed 14/05/2024 4005457764 MISS MAJJI PADMA STATE BANK OF INDIA(508548)
53 Ananthagiri AP-03-006-020-178/010145
() 		0203006000NRG25060520241034608 07/05/2024 Arjun 0203006WL020094 Arjun 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457756 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
54 Ananthagiri AP-03-006-020-178/010170
() 		0203006000NRG25060520241034610 07/05/2024 Gajapathi 0203006WL020094 Gajapathi 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457755 MR GOMANGI GAJAPATHI STATE BANK OF INDIA(508548)
55 Ananthagiri AP-03-006-020-178/010171
() 		0203006000NRG25060520241034611 07/05/2024 Kaamdeve 0203006WL020094 Kaamdeve 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457753 MR MANDIBI KAMADEV STATE BANK OF INDIA(508548)
56 Ananthagiri AP-03-006-020-178/010172
() 		0203006000NRG25060520241034613 07/05/2024 Gangaraju 0203006WL020094 Gangaraju 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457758 MR MANDIBI GANGARAJU STATE BANK OF INDIA(508548)
57 Ananthagiri AP-03-006-020-178/010176
() 		0203006000NRG25060520241021053 07/05/2024 Sanyasirao 0203006WL019800 Sanyasirao 00415 SBIN0002691 1713 1713 Processed 14/05/2024 4005457762 MR SALEPU SANYASIRAO STATE BANK OF INDIA(508548)
58 Ananthagiri AP-03-006-020-178/010203
() 		0203006000NRG25060520241034713 07/05/2024 MANIK CHANDAR 0203006WL020098 MANIK CHANDAR 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457785 MAJJI MANIK CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ananthagiri AP-03-006-020-178/010214
() 		0203006000NRG25060520241021060 07/05/2024 Sudeer Kumar 0203006WL019800 Sudeer Kumar 00415 SBIN0002691 1713 1713 Processed 14/05/2024 4005457767 MR MAJJI SUDEERKUMAR STATE BANK OF INDIA(508548)
60 Ananthagiri AP-03-006-020-178/010224
() 		0203006000NRG25060520241034640 07/05/2024 RAMA NAIDU 0203006WL020095 RAMA NAIDU 00415 SBIN0002691 1732 1732 Processed 14/05/2024 4005457757 MR MAJJI RAMANAIDU STATE BANK OF INDIA(508548)
61 Ananthagiri AP-03-006-020-178/010227
() 		0203006000NRG25060520241021067 07/05/2024 PADI Seetha 0203006WL019800 PADI Seetha 00415 SBIN0002691 1713 1713 Processed 14/05/2024 4005457749 MRS PADI SEETHA STATE BANK OF INDIA(508548)
62 Ananthagiri AP-03-006-020-178/010235
() 		0203006000NRG25060520241034665 07/05/2024 ALLANGI SANDHYA RANI 0203006WL020096 ALLANGI SANDHYA RANI 00415 SBIN0002691 1658 1658 Processed 14/05/2024 4005457766 MS ALLANGI SANDHYA RANI STATE BANK OF INDIA(508548)
63 Ananthagiri AP-03-006-020-283/010023
() 		0203006000NRG25060520241020580 07/05/2024 GOMANGI BALARAJU 0203006WL019787 GOMANGI BALARAJU 00415 SBIN0002691 1752 1752 Processed 14/05/2024 4005457768 GOMANGI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41961 41961
64 Ananthagiri AP-03-006-011-048/040020
() 		0203006000NRG25060520241031668 07/05/2024 Chinnayya 0203006WL019985 Chinnayya 00415 SBIN0008014 1740 1740 Processed 14/05/2024 4005457776 KOTAPARTHI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Ananthagiri AP-03-006-012-137/010018
() 		0203006000NRG25060520241035056 07/05/2024 Demudu 0203006WL020120 Demudu 00415 SBIN0008014 1620 1620 Processed 14/05/2024 4005457972 Setty Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3360 3360
66 Ananthagiri AP-03-006-020-178/010002
() 		0203006000NRG25060520241021049 07/05/2024 Appa Rao 0203006WL019800 Appa Rao 00415 SBIN0008828 1713 1713 Processed 14/05/2024 4005457986 MR JANNI APPARAO STATE BANK OF INDIA(508548)
67 Ananthagiri AP-03-006-020-178/010030
() 		0203006000NRG25060520241034692 07/05/2024 Jagga Rao 0203006WL020098 Jagga Rao 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457730 MR MAJJI JAGGARAO STATE BANK OF INDIA(508548)
68 Ananthagiri AP-03-006-020-178/010066
() 		0203006000NRG25060520241034594 07/05/2024 Ichcha 0203006WL020094 Ichcha 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457747 MS GOMANGI ETCHAVATHI STATE BANK OF INDIA(508548)
69 Ananthagiri AP-03-006-020-178/010067
() 		0203006000NRG25060520241034598 07/05/2024 Krushna 0203006WL020094 Krushna 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457729 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
70 Ananthagiri AP-03-006-020-178/010083
() 		0203006000NRG25060520241034600 07/05/2024 LAIBANVATHI MAJJI 0203006WL020094 LAIBANVATHI MAJJI 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457748 MAJJI LAIBANVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
71 Ananthagiri AP-03-006-020-178/010097
() 		0203006000NRG25060520241034602 07/05/2024 Narasimha 0203006WL020094 Narasimha 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457736 MR MAJJI NARASIMHA STATE BANK OF INDIA(508548)
72 Ananthagiri AP-03-006-020-178/010108
() 		0203006000NRG25060520241034705 07/05/2024 Kethoki 0203006WL020098 Kethoki 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457734 MRS MAJJI KETHOKI STATE BANK OF INDIA(508548)
73 Ananthagiri AP-03-006-020-178/010134
() 		0203006000NRG25060520241034646 07/05/2024 Uma Maheswara Rao 0203006WL020096 Uma Maheswara Rao 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005457763 MAJJI UMAMAHESWARAO UNION BANK OF INDIA(508500)
74 Ananthagiri AP-03-006-020-178/010136
() 		0203006000NRG25060520241034650 07/05/2024 Jambuvathi 0203006WL020096 Jambuvathi 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005457752 MRS RANA JAMBUVATHI STATE BANK OF INDIA(508548)
75 Ananthagiri AP-03-006-020-178/010136
() 		0203006000NRG25060520241034649 07/05/2024 Kondababu 0203006WL020096 Kondababu 00415 SBIN0008828 1658 1658 Processed 14/05/2024 4005457751 MR RANA KONDABABU STATE BANK OF INDIA(508548)
76 Ananthagiri AP-03-006-020-178/010138
() 		0203006000NRG25060520241034607 07/05/2024 Abhiman 0203006WL020094 Abhiman 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005458081 GOMANGI ABHIMANYU UNION BANK OF INDIA(508500)
77 Ananthagiri AP-03-006-020-178/010145
() 		0203006000NRG25060520241034609 07/05/2024 Champavathi 0203006WL020094 Champavathi 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457746 MAJJI CHAMPA UNION BANK OF INDIA(508500)
78 Ananthagiri AP-03-006-020-178/010219
() 		0203006000NRG25060520241034619 07/05/2024 RAMBABU 0203006WL020094 RAMBABU 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457784 Mr MAJJI RAMBABU INDIAN BANK(607105)
79 Ananthagiri AP-03-006-020-283/010016
() 		0203006000NRG25060520241020573 07/05/2024 Sumitra 0203006WL019787 Sumitra 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457765 MAJJI SUMITHRA UNION BANK OF INDIA(508500)
80 Ananthagiri AP-03-006-020-283/010023
() 		0203006000NRG25060520241020578 07/05/2024 Kamaraju 0203006WL019787 Kamaraju 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457733 MR GOMANGI KAMARAJU STATE BANK OF INDIA(508548)
81 Ananthagiri AP-03-006-020-283/010052
() 		0203006000NRG25060520241020589 07/05/2024 rajasri 0203006WL019787 rajasri 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457744 MAJJI RAJA SREE UNION BANK OF INDIA(508500)
82 Ananthagiri AP-03-006-020-283/10059-A
() 		0203006000NRG25060520241020595 07/05/2024 Majji nookaratnam 0203006WL019787 Majji nookaratnam 00415 SBIN0008828 1752 1752 Processed 14/05/2024 4005457786 Mrs MAJJI NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29463 29463
83 Ananthagiri AP-03-006-020-178/010030
() 		0203006000NRG25060520241034693 07/05/2024 Appanna 0203006WL020098 Appanna 00415 SBIN0009473 1752 1752 Processed 14/05/2024 4005457740 MR MAJJI SIMHADRI APPANNA STATE BANK OF INDIA(508548)
84 Ananthagiri AP-03-006-020-178/010174
() 		0203006000NRG25060520241034651 07/05/2024 Praveen kumar 0203006WL020096 Praveen kumar 00415 SBIN0009473 1658 1658 Processed 14/05/2024 4005457742 MR MAJJI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3410 3410
85 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25060520241030876 07/05/2024 Meena 0203006WL019971 Meena 00415 SBIN0014508 1650 1650 Processed 14/05/2024 4005457792 MRS VANTHALA MEENA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
86 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25060520241016150 07/05/2024 Gangulu 0203006WL019708 Gangulu 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457831 MR SAVIRALI GANALU STATE BANK OF INDIA(508548)
87 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25060520241016158 07/05/2024 Ramba 0203006WL019708 Ramba 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457929 GEMMELA RAMBHA FINO PAYMENTS BANK LTD(608001)
88 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25060520241030855 07/05/2024 Sombari 0203006WL019971 Sombari 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457936 KORRA SOMBARI FINO PAYMENTS BANK LTD(608001)
89 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25060520241016163 07/05/2024 Somanna 0203006WL019708 Somanna 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457811 MR KORRA SOMANNA STATE BANK OF INDIA(508548)
90 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25060520241030861 07/05/2024 Chandramma 0203006WL019971 Chandramma 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457935 JANNI CHANDRAMMA UNION BANK OF INDIA(508500)
91 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25060520241016167 07/05/2024 Pandu 0203006WL019708 Pandu 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457926 SAVARILE PANDU UNION BANK OF INDIA(508500)
92 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25060520241030870 07/05/2024 Laxman Rao 0203006WL019971 Laxman Rao 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457934 MR KILLO LAXMAN STATE BANK OF INDIA(508548)
93 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25060520241016173 07/05/2024 Lachamma 0203006WL019708 Lachamma 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005457377 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
94 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25060520241016176 07/05/2024 Savaravelli Mothi 0203006WL019708 Savaravelli Mothi 00415 SBIN0020485 1650 1650 Processed 14/05/2024 4005458056 MRS SAVARAVELLI MOTHI STATE BANK OF INDIA(508548)
95 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25060520240998186 07/05/2024 Ragu 0203006WL019460 Ragu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457462 MR RAGHURAM SAMAREDDY STATE BANK OF INDIA(508548)
96 Ananthagiri AP-03-006-004-085/010031
() 		0203006000NRG25060520240998197 07/05/2024 Rambha 0203006WL019460 Rambha 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457825 MRS KILLO RAMBHA STATE BANK OF INDIA(508548)
97 Ananthagiri AP-03-006-004-085/010035
() 		0203006000NRG25060520240998204 07/05/2024 donnu 0203006WL019460 donnu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457516 MR PANGI DHONNU STATE BANK OF INDIA(508548)
98 Ananthagiri AP-03-006-011-048/030004
() 		0203006000NRG25060520241031699 07/05/2024 sanyasamma 0203006WL019986 sanyasamma 00415 SBIN0020485 800 800 Processed 14/05/2024 4005457846 SOMELA SANYASAMMA FINO PAYMENTS BANK LTD(608001)
99 Ananthagiri AP-03-006-011-048/030004
() 		0203006000NRG25060520241031698 07/05/2024 Seetamma 0203006WL019986 Seetamma 00415 SBIN0020485 1200 1200 Processed 14/05/2024 4005457824 SOMELA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ananthagiri AP-03-006-011-048/030005
() 		0203006000NRG25060520241031702 07/05/2024 Gangamma 0203006WL019986 Gangamma 00415 SBIN0020485 600 600 Processed 14/05/2024 4005457917 MS SOMELA GANGAMMA STATE BANK OF INDIA(508548)
101 Ananthagiri AP-03-006-011-048/030010
() 		0203006000NRG25060520241031707 07/05/2024 Laxmi 0203006WL019986 Laxmi 00415 SBIN0020485 1200 1200 Processed 14/05/2024 4005457447 MRS LAXMI SOMELA STATE BANK OF INDIA(508548)
102 Ananthagiri AP-03-006-011-048/030011
() 		0203006000NRG25060520241031710 07/05/2024 Ravanamma 0203006WL019986 Ravanamma 00415 SBIN0020485 1200 1200 Processed 14/05/2024 4005457446 MRS RAMANAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
103 Ananthagiri AP-03-006-011-048/030021
() 		0203006000NRG25060520241031714 07/05/2024 gangamma 0203006WL019986 gangamma 00415 SBIN0020485 1200 1200 Processed 14/05/2024 4005458029 MRS GANGAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
104 Ananthagiri AP-03-006-011-048/040007
() 		0203006000NRG25060520241031660 07/05/2024 Appanna 0203006WL019985 Appanna 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457898 MR KOTAPARTHI APPANNA STATE BANK OF INDIA(508548)
105 Ananthagiri AP-03-006-011-048/040007
() 		0203006000NRG25060520241031659 07/05/2024 Jogamma 0203006WL019985 Jogamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457901 MRS JOGAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
106 Ananthagiri AP-03-006-011-048/040008
() 		0203006000NRG25060520241031661 07/05/2024 Seetayya 0203006WL019985 Seetayya 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457897 Doosari Seethayya NSDL PAYMENTS BANK(990326)
107 Ananthagiri AP-03-006-011-048/040012
() 		0203006000NRG25060520241031664 07/05/2024 Pentamma 0203006WL019985 Pentamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457950 MRS PENTAMMA BADNANI STATE BANK OF INDIA(508548)
108 Ananthagiri AP-03-006-011-048/040015
() 		0203006000NRG25060520241031666 07/05/2024 Apparao 0203006WL019985 Apparao 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457951 MR KOTAPARTHI APPARAO STATE BANK OF INDIA(508548)
109 Ananthagiri AP-03-006-011-048/040015
() 		0203006000NRG25060520241031665 07/05/2024 Kottamma 0203006WL019985 Kottamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457899 MRS KOTHAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
110 Ananthagiri AP-03-006-011-048/040015
() 		0203006000NRG25060520241031667 07/05/2024 Lachamma 0203006WL019985 Lachamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457896 MR KOTAPARTHI LACHHAMMA STATE BANK OF INDIA(508548)
111 Ananthagiri AP-03-006-011-048/040024
() 		0203006000NRG25060520241031670 07/05/2024 Apparao 0203006WL019985 Apparao 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457848 KOTAPARTHI APPARAO FINO PAYMENTS BANK LTD(608001)
112 Ananthagiri AP-03-006-011-048/040024
() 		0203006000NRG25060520241031669 07/05/2024 Pentamma 0203006WL019985 Pentamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457845 MRS PENTAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
113 Ananthagiri AP-03-006-011-048/040025
() 		0203006000NRG25060520241031672 07/05/2024 erakamma 0203006WL019985 erakamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005458054 MR YERAKAMMA KOTAPARTHI WO RAMAYYA STATE BANK OF INDIA(508548)
114 Ananthagiri AP-03-006-011-048/040025
() 		0203006000NRG25060520241031673 07/05/2024 krishna 0203006WL019985 krishna 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457510 MR KOTAPARTHI KRISHNA STATE BANK OF INDIA(508548)
115 Ananthagiri AP-03-006-011-048/040026
() 		0203006000NRG25060520241031677 07/05/2024 Kotaparthi Radha 0203006WL019985 Kotaparthi Radha 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457791 MS JANNIRADHA JANNI STATE BANK OF INDIA(508548)
116 Ananthagiri AP-03-006-011-048/040026
() 		0203006000NRG25060520241031674 07/05/2024 kottayya 0203006WL019985 kottayya 00415 SBIN0020485 1740 1740 Rejected 14/05/2024 4005457877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Ananthagiri AP-03-006-011-048/040027
() 		0203006000NRG25060520241031678 07/05/2024 Jammayya 0203006WL019985 Jammayya 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457778 MR PARADESHI JAMMAYYA STATE BANK OF INDIA(508548)
118 Ananthagiri AP-03-006-011-048/040028
() 		0203006000NRG25060520241031681 07/05/2024 laxmi 0203006WL019985 laxmi 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457895 MRS KOTAPARTHY LAXMI STATE BANK OF INDIA(508548)
119 Ananthagiri AP-03-006-011-048/040030
() 		0203006000NRG25060520241031683 07/05/2024 Laxmi 0203006WL019985 Laxmi 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457874 MRS BADNANI LAXMI STATE BANK OF INDIA(508548)
120 Ananthagiri AP-03-006-011-048/040031
() 		0203006000NRG25060520241031686 07/05/2024 adamma 0203006WL019985 adamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457800 MRS KOTAPARTHI ADAMMA STATE BANK OF INDIA(508548)
121 Ananthagiri AP-03-006-011-048/040031
() 		0203006000NRG25060520241031684 07/05/2024 Choppamma 0203006WL019985 Choppamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457913 KOTAPARTHI CHOPPAMMA NSDL PAYMENTS BANK(990326)
122 Ananthagiri AP-03-006-011-048/040032
() 		0203006000NRG25060520241031688 07/05/2024 Somela Appanna 0203006WL019985 Somela Appanna 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005458036 MR SOMELA APPANNA STATE BANK OF INDIA(508548)
123 Ananthagiri AP-03-006-011-048/040032
() 		0203006000NRG25060520241031687 07/05/2024 Somela Sannamma 0203006WL019985 Somela Sannamma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457384 MRS SOMELA SANNAMMA STATE BANK OF INDIA(508548)
124 Ananthagiri AP-03-006-011-048/040034
() 		0203006000NRG25060520241031689 07/05/2024 Erramma 0203006WL019985 Erramma 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457900 MRS ERRAMMA PARADESI STATE BANK OF INDIA(508548)
125 Ananthagiri AP-03-006-011-048/040034
() 		0203006000NRG25060520241031690 07/05/2024 Venkat 0203006WL019985 Venkat 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457799 Padeshi Venkat FINO PAYMENTS BANK LTD(608001)
126 Ananthagiri AP-03-006-011-048/040035
() 		0203006000NRG25060520241031691 07/05/2024 Sanyasi 0203006WL019985 Sanyasi 00415 SBIN0020485 1740 1740 Processed 14/05/2024 4005457807 DUSURI SANYASI FINO PAYMENTS BANK LTD(608001)
127 Ananthagiri AP-03-006-011-048/050001
() 		0203006000NRG25060520241032614 07/05/2024 Ravi 0203006WL020014 Ravi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457437 KOTAPARTHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ananthagiri AP-03-006-011-048/050003
() 		0203006000NRG25060520241032615 07/05/2024 Nagamma 0203006WL020014 Nagamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457511 JANNI NAGAMMA NSDL PAYMENTS BANK(990326)
129 Ananthagiri AP-03-006-011-048/050004
() 		0203006000NRG25060520241032616 07/05/2024 Eramma 0203006WL020014 Eramma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457309 MRS KOTAPARTHI ERAMMA STATE BANK OF INDIA(508548)
130 Ananthagiri AP-03-006-011-048/050004
() 		0203006000NRG25060520241032617 07/05/2024 Srinu 0203006WL020014 Srinu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457827 MR KOTAPARTHI SRINU STATE BANK OF INDIA(508548)
131 Ananthagiri AP-03-006-011-048/050008
() 		0203006000NRG25060520241032620 07/05/2024 K GANGAMMA 0203006WL020014 K GANGAMMA 00415 SBIN0020485 600 600 Processed 14/05/2024 4005458076 MISS KOTAPARTHI GANGAMMA STATE BANK OF INDIA(508548)
132 Ananthagiri AP-03-006-011-048/050008
() 		0203006000NRG25060520241032621 07/05/2024 MAHANTHI 0203006WL020014 MAHANTHI 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005458073 MR JANNI MAHANTHI STATE BANK OF INDIA(508548)
133 Ananthagiri AP-03-006-011-048/050009
() 		0203006000NRG25060520241032622 07/05/2024 BURUGU PENTAMMA 0203006WL020014 BURUGU PENTAMMA 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457788 BURUGU PENTAMMA UNION BANK OF INDIA(508500)
134 Ananthagiri AP-03-006-011-048/050009
() 		0203006000NRG25060520241032623 07/05/2024 Kotaparthi kondamma 0203006WL020014 Kotaparthi kondamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457794 MRS KOTAPARTHYKONDAMMA KOTAPARTHY STATE BANK OF INDIA(508548)
135 Ananthagiri AP-03-006-011-048/050010
() 		0203006000NRG25060520241032625 07/05/2024 SANNIBABU JANNI 0203006WL020014 SANNIBABU JANNI 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457781 JANNI SANNIBABU FINO PAYMENTS BANK LTD(608001)
136 Ananthagiri AP-03-006-011-048/050012
() 		0203006000NRG25060520241032627 07/05/2024 Paidamma 0203006WL020014 Paidamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457989 KOTAPARTHI PAIDAMMA NSDL PAYMENTS BANK(990326)
137 Ananthagiri AP-03-006-011-048/050013
() 		0203006000NRG25060520241032628 07/05/2024 Galiparthi Appanna 0203006WL020014 Galiparthi Appanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005458023 MR GALIPARTHI APPANNA STATE BANK OF INDIA(508548)
138 Ananthagiri AP-03-006-011-048/050013
() 		0203006000NRG25060520241032630 07/05/2024 Jogamma 0203006WL020014 Jogamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457789 Kotaparthi Jogamma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Ananthagiri AP-03-006-011-048/050013
() 		0203006000NRG25060520241032629 07/05/2024 Paidamma 0203006WL020014 Paidamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457392 MRS GALIPARTHI PAIDAMMA STATE BANK OF INDIA(508548)
140 Ananthagiri AP-03-006-011-048/050014
() 		0203006000NRG25060520241032632 07/05/2024 Kotthamma 0203006WL020014 Kotthamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457512 MRS KOTHAMMA JANNI STATE BANK OF INDIA(508548)
141 Ananthagiri AP-03-006-011-048/050014
() 		0203006000NRG25060520241032631 07/05/2024 YARRAYYA 0203006WL020014 YARRAYYA 00415 SBIN0020485 1400 1400 Processed 14/05/2024 4005457436 JANNI YARRAYYA FINO PAYMENTS BANK LTD(608001)
142 Ananthagiri AP-03-006-011-048/050015
() 		0203006000NRG25060520241032634 07/05/2024 Pentamma 0203006WL020014 Pentamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457912 MRS PENTAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
143 Ananthagiri AP-03-006-011-048/050015
() 		0203006000NRG25060520241032635 07/05/2024 Sanyasi rao 0203006WL020014 Sanyasi rao 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457876 KOTAPARTHI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ananthagiri AP-03-006-011-048/050015
() 		0203006000NRG25060520241032633 07/05/2024 Somulu 0203006WL020014 Somulu 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457909 MR KOTAPARTHI SOMULU STATE BANK OF INDIA(508548)
145 Ananthagiri AP-03-006-011-048/050016
() 		0203006000NRG25060520241032636 07/05/2024 Pentamma 0203006WL020014 Pentamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457513 KOTAPARTHI PENTAMMA NSDL PAYMENTS BANK(990326)
146 Ananthagiri AP-03-006-011-048/050019
() 		0203006000NRG25060520241032638 07/05/2024 Pentayya 0203006WL020014 Pentayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457878 JANNI PENTAYYA NSDL PAYMENTS BANK(990326)
147 Ananthagiri AP-03-006-011-048/050021
() 		0203006000NRG25060520241032642 07/05/2024 JANNI ASAYYA 0203006WL020014 JANNI ASAYYA 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457509 JANNI ASAYYA FINO PAYMENTS BANK LTD(608001)
148 Ananthagiri AP-03-006-011-048/050021
() 		0203006000NRG25060520241032643 07/05/2024 Lachamma 0203006WL020014 Lachamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457399 JANNI LATCHAMMA FINO PAYMENTS BANK LTD(608001)
149 Ananthagiri AP-03-006-011-048/050022
() 		0203006000NRG25060520241032644 07/05/2024 Gangamma 0203006WL020014 Gangamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457505 MS JANNI GANGAMMA STATE BANK OF INDIA(508548)
150 Ananthagiri AP-03-006-011-048/050025
() 		0203006000NRG25060520241032649 07/05/2024 laxmi 0203006WL020014 laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457875 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
151 Ananthagiri AP-03-006-011-048/050026
() 		0203006000NRG25060520241032650 07/05/2024 sanyasamma 0203006WL020014 sanyasamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457514 MRS SANYASAMMA JANNI STATE BANK OF INDIA(508548)
152 Ananthagiri AP-03-006-011-048/050027
() 		0203006000NRG25060520241032651 07/05/2024 polayya 0203006WL020014 polayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457433 MR POLAYYA KOTAPARTHI STATE BANK OF INDIA(508548)
153 Ananthagiri AP-03-006-011-048/050027
() 		0203006000NRG25060520241032652 07/05/2024 pottamma 0203006WL020014 pottamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457873 MRS POTTIMMA KOTAPARTHI STATE BANK OF INDIA(508548)
154 Ananthagiri AP-03-006-011-048/050028
() 		0203006000NRG25060520241032654 07/05/2024 polamma 0203006WL020014 polamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457797 KOTAPARTHI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ananthagiri AP-03-006-011-048/050028
() 		0203006000NRG25060520241032653 07/05/2024 sottayya 0203006WL020014 sottayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457438 KOTAPARTHI SOTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ananthagiri AP-03-006-011-048/050030
() 		0203006000NRG25060520241032655 07/05/2024 rajamma 0203006WL020014 rajamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457810 MRS JANNI RAJAMMA STATE BANK OF INDIA(508548)
157 Ananthagiri AP-03-006-011-048/050033
() 		0203006000NRG25060520241032657 07/05/2024 kottamma 0203006WL020014 kottamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457440 MRS KOTAPARTHI KOTHAMMA STATE BANK OF INDIA(508548)
158 Ananthagiri AP-03-006-011-048/050034
() 		0203006000NRG25060520241032658 07/05/2024 kottayya 0203006WL020014 kottayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457508 MR JANNI KOTHAYYA STATE BANK OF INDIA(508548)
159 Ananthagiri AP-03-006-011-048/050034
() 		0203006000NRG25060520241032659 07/05/2024 laxmi 0203006WL020014 laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457775 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
160 Ananthagiri AP-03-006-011-048/050035
() 		0203006000NRG25060520241032660 07/05/2024 kottayya 0203006WL020014 kottayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457439 MR KOTAPARTHI KOTHAYYA STATE BANK OF INDIA(508548)
161 Ananthagiri AP-03-006-011-048/050035
() 		0203006000NRG25060520241032661 07/05/2024 paidamma 0203006WL020014 paidamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457349 MRS PAIDAMMA KOTAPARTHI STATE BANK OF INDIA(508548)
162 Ananthagiri AP-03-006-011-048/050037
() 		0203006000NRG25060520241032664 07/05/2024 sanyasamma 0203006WL020014 sanyasamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457843 Janni Sannamma NSDL PAYMENTS BANK(990326)
163 Ananthagiri AP-03-006-011-048/080001
() 		0203006000NRG25060520241031216 07/05/2024 Chinnammi 0203006WL019978 Chinnammi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457530 MR PARADESHI CHINNAMMI STATE BANK OF INDIA(508548)
164 Ananthagiri AP-03-006-011-048/080001
() 		0203006000NRG25060520241031217 07/05/2024 Sannamma 0203006WL019978 Sannamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457387 MRS SANNAMMA PARADESI STATE BANK OF INDIA(508548)
165 Ananthagiri AP-03-006-011-048/080001
() 		0203006000NRG25060520241031215 07/05/2024 Sanyasi 0203006WL019978 Sanyasi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457872 PARADESHI SANYASI FINO PAYMENTS BANK LTD(608001)
166 Ananthagiri AP-03-006-011-048/080002
() 		0203006000NRG25060520241031218 07/05/2024 Appanna 0203006WL019978 Appanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005458032 BADNANI APPANNA FINO PAYMENTS BANK LTD(608001)
167 Ananthagiri AP-03-006-011-048/080002
() 		0203006000NRG25060520241031219 07/05/2024 Laxmi 0203006WL019978 Laxmi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457910 MRS LAXMI BADNANI STATE BANK OF INDIA(508548)
168 Ananthagiri AP-03-006-011-048/080005
() 		0203006000NRG25060520241031224 07/05/2024 JYOTHI 0203006WL019978 JYOTHI 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457390 MISS JYOTHIKA SAGARA STATE BANK OF INDIA(508548)
169 Ananthagiri AP-03-006-011-048/080005
() 		0203006000NRG25060520241031223 07/05/2024 Sanyasamma 0203006WL019978 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457908 MR SANYASAMMA SAGARA WO KANNAYYA STATE BANK OF INDIA(508548)
170 Ananthagiri AP-03-006-011-048/080006
() 		0203006000NRG25060520241031225 07/05/2024 Appanna 0203006WL019978 Appanna 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457391 MR PARADESI APPANNA STATE BANK OF INDIA(508548)
171 Ananthagiri AP-03-006-011-048/080006
() 		0203006000NRG25060520241031226 07/05/2024 Polamma 0203006WL019978 Polamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457949 MR POLAMMA PARADESI WO APPANNA STATE BANK OF INDIA(508548)
172 Ananthagiri AP-03-006-011-048/080008
() 		0203006000NRG25060520241031229 07/05/2024 dathi laxmi parvathi 0203006WL019978 dathi laxmi parvathi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457838 MRS DATHI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
173 Ananthagiri AP-03-006-011-048/080009
() 		0203006000NRG25060520241031230 07/05/2024 Geddayya 0203006WL019978 Geddayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457796 MR BADNANI GADDAYYA STATE BANK OF INDIA(508548)
174 Ananthagiri AP-03-006-011-048/080010
() 		0203006000NRG25060520241031231 07/05/2024 Peddammi 0203006WL019978 Peddammi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005458031 SAGARA PEDDHAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
175 Ananthagiri AP-03-006-011-048/080011
() 		0203006000NRG25060520241031232 07/05/2024 Sanyasamma 0203006WL019978 Sanyasamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457911 MRS KANNAMMA SAGARA STATE BANK OF INDIA(508548)
176 Ananthagiri AP-03-006-011-048/080012
() 		0203006000NRG25060520241031234 07/05/2024 Adamma 0203006WL019978 Adamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457798 Somela Adamma FINO PAYMENTS BANK LTD(608001)
177 Ananthagiri AP-03-006-011-048/080013
() 		0203006000NRG25060520241031235 07/05/2024 Chinnayya 0203006WL019978 Chinnayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457533 MR SAGARA CHINNAMMI STATE BANK OF INDIA(508548)
178 Ananthagiri AP-03-006-011-048/080014
() 		0203006000NRG25060520241031237 07/05/2024 Lachamma 0203006WL019978 Lachamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457830 MRS KOTAPARTHI LATCHAMMA STATE BANK OF INDIA(508548)
179 Ananthagiri AP-03-006-011-048/080015
() 		0203006000NRG25060520241031240 07/05/2024 Devi 0203006WL019978 Devi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005458042 DUSARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ananthagiri AP-03-006-011-048/080015
() 		0203006000NRG25060520241031238 07/05/2024 Polamma 0203006WL019978 Polamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457829 MRS KOTAPARTHI POLAMMA STATE BANK OF INDIA(508548)
181 Ananthagiri AP-03-006-011-048/080015
() 		0203006000NRG25060520241031239 07/05/2024 Yarrayya 0203006WL019978 Yarrayya 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457529 MR KOTAPARTHI YERAKAYYA STATE BANK OF INDIA(508548)
182 Ananthagiri AP-03-006-011-048/080017
() 		0203006000NRG25060520241031241 07/05/2024 Karramma 0203006WL019978 Karramma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457990 MR KARRAMMA DATHI WO RAMAYYA STATE BANK OF INDIA(508548)
183 Ananthagiri AP-03-006-011-048/080019
() 		0203006000NRG25060520241031243 07/05/2024 Ramana 0203006WL019978 Ramana 00415 SBIN0020485 840 840 Processed 14/05/2024 4005457531 MR JANNI RAMANA STATE BANK OF INDIA(508548)
184 Ananthagiri AP-03-006-011-048/080021
() 		0203006000NRG25060520241031245 07/05/2024 appalmma 0203006WL019978 appalmma 00415 SBIN0020485 1400 1400 Processed 14/05/2024 4005457532 MR SOMELA APPALAMMA STATE BANK OF INDIA(508548)
185 Ananthagiri AP-03-006-011-048/080024
() 		0203006000NRG25060520241031248 07/05/2024 Devi 0203006WL019978 Devi 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457914 MRS SAGARA SRI DEVI STATE BANK OF INDIA(508548)
186 Ananthagiri AP-03-006-011-048/080025
() 		0203006000NRG25060520241031249 07/05/2024 Jogayya 0203006WL019978 Jogayya 00415 SBIN0020485 1120 1120 Processed 14/05/2024 4005457802 BADNANI JOGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Ananthagiri AP-03-006-011-048/080025
() 		0203006000NRG25060520241031250 07/05/2024 Seethamma 0203006WL019978 Seethamma 00415 SBIN0020485 1680 1680 Processed 14/05/2024 4005457907 MRS SITAMMA BADNAINA STATE BANK OF INDIA(508548)
188 Ananthagiri AP-03-006-011-048/080026
() 		0203006000NRG25060520241031251 07/05/2024 Sanamma 0203006WL019978 Sanamma 00415 SBIN0020485 1400 1400 Processed 14/05/2024 4005457835 MRS BADNANI SANAMMA STATE BANK OF INDIA(508548)
189 Ananthagiri AP-03-006-011-048/80032
() 		0203006000NRG25060520241031254 07/05/2024 PEDDAMMI PARADESI 0203006WL019978 PEDDAMMI PARADESI 00415 SBIN0020485 1400 1400 Processed 14/05/2024 4005458046 Paradeshi Peddammi NSDL PAYMENTS BANK(990326)
190 Ananthagiri AP-03-006-011-104/010008
() 		0203006000NRG25060520241031634 07/05/2024 Lachayya 0203006WL019984 Lachayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457400 MR SOMELA LACHAYYA STATE BANK OF INDIA(508548)
191 Ananthagiri AP-03-006-011-104/010014
() 		0203006000NRG25060520241031635 07/05/2024 Pentayya 0203006WL019984 Pentayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457345 SOMELA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ananthagiri AP-03-006-011-104/010016
() 		0203006000NRG25060520241031637 07/05/2024 Polamma 0203006WL019984 Polamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457395 MRS POLAMMA SOMELA STATE BANK OF INDIA(508548)
193 Ananthagiri AP-03-006-011-104/010017
() 		0203006000NRG25060520241031638 07/05/2024 Gangulu 0203006WL019984 Gangulu 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457398 MR GANGULU SOMELA STATE BANK OF INDIA(508548)
194 Ananthagiri AP-03-006-011-104/010017
() 		0203006000NRG25060520241031639 07/05/2024 Kondamma 0203006WL019984 Kondamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457394 MRS KONDAMMA SOMELA STATE BANK OF INDIA(508548)
195 Ananthagiri AP-03-006-011-104/010021
() 		0203006000NRG25060520241031640 07/05/2024 Pentayya 0203006WL019984 Pentayya 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457397 MR PENTAYYA SOMELA STATE BANK OF INDIA(508548)
196 Ananthagiri AP-03-006-011-104/010021
() 		0203006000NRG25060520241031641 07/05/2024 somela laxmi 0203006WL019984 somela laxmi 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005458052 Somela Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Ananthagiri AP-03-006-011-104/010029
() 		0203006000NRG25060520241031643 07/05/2024 polamma 0203006WL019984 polamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005458026 MRS SOMELA POLAMMA STATE BANK OF INDIA(508548)
198 Ananthagiri AP-03-006-011-104/010031
() 		0203006000NRG25060520241031647 07/05/2024 seemamma 0203006WL019984 seemamma 00415 SBIN0020485 1500 1500 Processed 14/05/2024 4005457396 MRS SOMELA SIMAMMA STATE BANK OF INDIA(508548)
199 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25060520241034674 07/05/2024 Demudamma 0203006WL020097 Demudamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457327 MS PEDA DEMUDAMM DO DEMUDU STATE BANK OF INDIA(508548)
200 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25060520241034677 07/05/2024 Bodamma 0203006WL020097 Bodamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457325 MAJJI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ananthagiri AP-03-006-012-058/010002
() 		0203006000NRG25060520241034676 07/05/2024 Sanyasi 0203006WL020097 Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457857 MAJJI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25060520241034679 07/05/2024 Achamma 0203006WL020097 Achamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457326 MS ATCHAMMA MAJJI STATE BANK OF INDIA(508548)
203 Ananthagiri AP-03-006-012-058/010003
() 		0203006000NRG25060520241034678 07/05/2024 Ramanna 0203006WL020097 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458020 MR MAJJI STATE BANK OF INDIA(508548)
204 Ananthagiri AP-03-006-012-058/010004
() 		0203006000NRG25060520241034680 07/05/2024 Pentanna 0203006WL020097 Pentanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457862 KURIDEBOINA PENTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ananthagiri AP-03-006-012-058/010005
() 		0203006000NRG25060520241034681 07/05/2024 sanyasamma 0203006WL020097 sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457323 MS MAJJI SANYASAMMA STATE BANK OF INDIA(508548)
206 Ananthagiri AP-03-006-012-137/010001
() 		0203006000NRG25060520241035048 07/05/2024 muraali 0203006WL020120 muraali 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457978 MR SETTY MURALI STATE BANK OF INDIA(508548)
207 Ananthagiri AP-03-006-012-137/010003
() 		0203006000NRG25060520241035052 07/05/2024 Demudu 0203006WL020120 Demudu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457992 MR GARA DEMUDU STATE BANK OF INDIA(508548)
208 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25060520241034775 07/05/2024 Narayana 0203006WL020101 Narayana 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457971 SETTY NARAYANARAO UNION BANK OF INDIA(508500)
209 Ananthagiri AP-03-006-012-137/010009
() 		0203006000NRG25060520241034777 07/05/2024 Ramu 0203006WL020101 Ramu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457974 SETTY RAMU UNION BANK OF INDIA(508500)
210 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25060520241034779 07/05/2024 Demudu 0203006WL020101 Demudu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457975 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
211 Ananthagiri AP-03-006-012-137/010011
() 		0203006000NRG25060520241034778 07/05/2024 Gauramma 0203006WL020101 Gauramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457979 Bidda Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Ananthagiri AP-03-006-012-137/010012
() 		0203006000NRG25060520241035055 07/05/2024 Demudu 0203006WL020120 Demudu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457977 MR SETTI DEMUDU LAXMAYYA STATE BANK OF INDIA(508548)
213 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25060520241034782 07/05/2024 Simhachalam 0203006WL020101 Simhachalam 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457973 GARA SIMHASALAM UNION BANK OF INDIA(508500)
214 Ananthagiri AP-03-006-012-137/010018
() 		0203006000NRG25060520241035057 07/05/2024 Eswaramma 0203006WL020120 Eswaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457735 SETTY ESWARAMMA UNION BANK OF INDIA(508500)
215 Ananthagiri AP-03-006-012-137/010044
() 		0203006000NRG25060520241035058 07/05/2024 Seenu 0203006WL020120 Seenu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457970 MR BIDDA SRINU STATE BANK OF INDIA(508548)
216 Ananthagiri AP-03-006-012-137/010045
() 		0203006000NRG25060520241035060 07/05/2024 apparao 0203006WL020120 apparao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457976 MR BIDDA APPARAO STATE BANK OF INDIA(508548)
217 Ananthagiri AP-03-006-012-137/010045
() 		0203006000NRG25060520241035061 07/05/2024 kasulamma 0203006WL020120 kasulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457321 MRS BIDDA SANYASAMMA STATE BANK OF INDIA(508548)
218 Ananthagiri AP-03-006-012-137/010047
() 		0203006000NRG25060520241035063 07/05/2024 Simhachalam 0203006WL020120 Simhachalam 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457308 MRS BIDDA SIMHACHALAM STATE BANK OF INDIA(508548)
219 Ananthagiri AP-03-006-012-138/010001
() 		0203006000NRG25060520241034005 07/05/2024 Venkataramana 0203006WL020076 Venkataramana 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457480 Bidda Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
220 Ananthagiri AP-03-006-012-138/010004
() 		0203006000NRG25060520241034007 07/05/2024 Gaddanna 0203006WL020076 Gaddanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457500 BIDDA GADDANNA UNION BANK OF INDIA(508500)
221 Ananthagiri AP-03-006-012-138/010009
() 		0203006000NRG25060520241034011 07/05/2024 Mariya 0203006WL020076 Mariya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457318 MRS PADISETTI MARIYA STATE BANK OF INDIA(508548)
222 Ananthagiri AP-03-006-012-138/010010
() 		0203006000NRG25060520241034013 07/05/2024 Ratnakumari 0203006WL020076 Ratnakumari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457493 MRS BIDDA RATNA KUMARI STATE BANK OF INDIA(508548)
223 Ananthagiri AP-03-006-012-138/010013
() 		0203006000NRG25060520241034017 07/05/2024 Chandrademudu 0203006WL020076 Chandrademudu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457999 BIDDA CHANDRA DEMUDU UNION BANK OF INDIA(508500)
224 Ananthagiri AP-03-006-012-138/010013
() 		0203006000NRG25060520241034018 07/05/2024 Gawramma 0203006WL020076 Gawramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457993 MRS BIDDA GOWRAMMA STATE BANK OF INDIA(508548)
225 Ananthagiri AP-03-006-012-138/010019
() 		0203006000NRG25060520241034021 07/05/2024 Eswara Rao 0203006WL020076 Eswara Rao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457481 BIDDA ESWARA RAO UNION BANK OF INDIA(508500)
226 Ananthagiri AP-03-006-012-138/010019
() 		0203006000NRG25060520241034020 07/05/2024 Eswaramma 0203006WL020076 Eswaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457494 MRS BIDDA ESWARAMMA STATE BANK OF INDIA(508548)
227 Ananthagiri AP-03-006-012-138/010022
() 		0203006000NRG25060520241034025 07/05/2024 MARTHAMMA 0203006WL020076 MARTHAMMA 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457482 MR DUMBARI MARTHAMMA DEMUDU STATE BANK OF INDIA(508548)
228 Ananthagiri AP-03-006-012-138/010023
() 		0203006000NRG25060520241034026 07/05/2024 Ravanamma 0203006WL020076 Ravanamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457891 MRS BIDDA RAVANAMMA STATE BANK OF INDIA(508548)
229 Ananthagiri AP-03-006-012-141/010001
() 		0203006000NRG25060520241033773 07/05/2024 Chinna Sanyasi 0203006WL020068 Chinna Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457856 PATTAM SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ananthagiri AP-03-006-012-141/010002
() 		0203006000NRG25060520241033777 07/05/2024 Balakrishna 0203006WL020068 Balakrishna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457371 MR PATTAM KRISHNA STATE BANK OF INDIA(508548)
231 Ananthagiri AP-03-006-012-141/010002
() 		0203006000NRG25060520241033775 07/05/2024 Kondanna 0203006WL020068 Kondanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458066 PATTAM KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ananthagiri AP-03-006-012-141/010002
() 		0203006000NRG25060520241033776 07/05/2024 Sanyasamma 0203006WL020068 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457853 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
233 Ananthagiri AP-03-006-012-141/010003
() 		0203006000NRG25060520241033779 07/05/2024 Buchanna 0203006WL020068 Buchanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457444 PATTAM BUTCHANNA UNION BANK OF INDIA(508500)
234 Ananthagiri AP-03-006-012-141/010003
() 		0203006000NRG25060520241033780 07/05/2024 Ramulamma 0203006WL020068 Ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457376 MRS PATTAM RAMULAMMA STATE BANK OF INDIA(508548)
235 Ananthagiri AP-03-006-012-141/010003
() 		0203006000NRG25060520241033778 07/05/2024 Sanyasi 0203006WL020068 Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458065 PATTAM SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ananthagiri AP-03-006-012-141/010005
() 		0203006000NRG25060520241033781 07/05/2024 PATTAM RAMANNA 0203006WL020068 PATTAM RAMANNA 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458069 PATTAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Ananthagiri AP-03-006-012-141/010009
() 		0203006000NRG25060520241033782 07/05/2024 Bikari 0203006WL020068 Bikari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457836 MR PATTAM BIKARI STATE BANK OF INDIA(508548)
238 Ananthagiri AP-03-006-012-141/010010
() 		0203006000NRG25060520241033783 07/05/2024 Polayya 0203006WL020068 Polayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457443 MR PATTAM POLAYYA STATE BANK OF INDIA(508548)
239 Ananthagiri AP-03-006-012-141/010010
() 		0203006000NRG25060520241033784 07/05/2024 Sanyasamma 0203006WL020068 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457369 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
240 Ananthagiri AP-03-006-012-141/010011
() 		0203006000NRG25060520241033785 07/05/2024 Bikari 0203006WL020068 Bikari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457997 MR PATTAM BIKARI STATE BANK OF INDIA(508548)
241 Ananthagiri AP-03-006-012-141/010011
() 		0203006000NRG25060520241033786 07/05/2024 Ramulamma 0203006WL020068 Ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457368 MRS PATTAM RAMULAMMA STATE BANK OF INDIA(508548)
242 Ananthagiri AP-03-006-012-141/010012
() 		0203006000NRG25060520241033788 07/05/2024 sanyasamma 0203006WL020068 sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457379 MRS SIMBOINA SANYASAMMA STATE BANK OF INDIA(508548)
243 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25060520241033789 07/05/2024 Budarayya 0203006WL020068 Budarayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457998 MR PATTAM BUDRAYYA STATE BANK OF INDIA(508548)
244 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25060520241033790 07/05/2024 Gangamma 0203006WL020068 Gangamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457869 MRS GANGAMMA PATTAM STATE BANK OF INDIA(508548)
245 Ananthagiri AP-03-006-012-141/010015
() 		0203006000NRG25060520241033792 07/05/2024 Rammanna 0203006WL020068 Rammanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458067 MR PATTAM THAMMANNA STATE BANK OF INDIA(508548)
246 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25060520241033793 07/05/2024 Mutyalamma 0203006WL020068 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457383 MRS PATTAM MUTYALAMMA STATE BANK OF INDIA(508548)
247 Ananthagiri AP-03-006-012-141/010016
() 		0203006000NRG25060520241033794 07/05/2024 Poklayya 0203006WL020068 Poklayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457355 MR PATTAM POKLAYYA STATE BANK OF INDIA(508548)
248 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25060520241033796 07/05/2024 Budaramma 0203006WL020068 Budaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457370 MRS SIMBOINA BUDRAMMA STATE BANK OF INDIA(508548)
249 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25060520241033797 07/05/2024 manglayya 0203006WL020068 manglayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457333 MR SIMBOINA DEMUDU STATE BANK OF INDIA(508548)
250 Ananthagiri AP-03-006-012-141/010018
() 		0203006000NRG25060520241033795 07/05/2024 Ramanna 0203006WL020068 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457996 MR CHIMBOYINA RAMMANNA NARASAYYA STATE BANK OF INDIA(508548)
251 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25060520241033798 07/05/2024 Ramaswami 0203006WL020068 Ramaswami 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457362 MR PATTAM RAMASWAMY STATE BANK OF INDIA(508548)
252 Ananthagiri AP-03-006-012-141/010020
() 		0203006000NRG25060520241033799 07/05/2024 Sanyasamma 0203006WL020068 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457354 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
253 Ananthagiri AP-03-006-012-141/010021
() 		0203006000NRG25060520241033800 07/05/2024 Simhadri 0203006WL020068 Simhadri 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457806 MR PATTAM SIMHACHALAM STATE BANK OF INDIA(508548)
254 Ananthagiri AP-03-006-012-141/010022
() 		0203006000NRG25060520241033801 07/05/2024 Demudamma 0203006WL020068 Demudamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457375 MRS PATTAM DEMUDAMMA STATE BANK OF INDIA(508548)
255 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25060520241033802 07/05/2024 Erramma 0203006WL020068 Erramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457445 MRS PATTAM YERRAMMA STATE BANK OF INDIA(508548)
256 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25060520241035016 07/05/2024 Lachamma 0203006WL020116 Lachamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457958 MRS PATTAM LATCHAMMA STATE BANK OF INDIA(508548)
257 Ananthagiri AP-03-006-012-142/010011
() 		0203006000NRG25060520241035015 07/05/2024 Somaiya 0203006WL020116 Somaiya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457854 PATTAM SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25060520241035017 07/05/2024 Chandramma 0203006WL020116 Chandramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457959 MRS PATTAM CHANDRAMMA STATE BANK OF INDIA(508548)
259 Ananthagiri AP-03-006-012-142/010014
() 		0203006000NRG25060520241035020 07/05/2024 Gangulu 0203006WL020116 Gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457855 MRS PATTAM GANGULU STATE BANK OF INDIA(508548)
260 Ananthagiri AP-03-006-012-142/010015
() 		0203006000NRG25060520241035021 07/05/2024 Chinnarao 0203006WL020116 Chinnarao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457955 MR PATTAM CHINNA RAO STATE BANK OF INDIA(508548)
261 Ananthagiri AP-03-006-012-142/010015
() 		0203006000NRG25060520241035022 07/05/2024 Sanyasamma 0203006WL020116 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457319 MRS PATTAM SANYASAMMA STATE BANK OF INDIA(508548)
262 Ananthagiri AP-03-006-012-142/010019
() 		0203006000NRG25060520241035023 07/05/2024 Ramakrushna 0203006WL020116 Ramakrushna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457342 MR RAMAKRISHNA SOMELA STATE BANK OF INDIA(508548)
263 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25060520241035026 07/05/2024 Seetamma 0203006WL020116 Seetamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457961 MR PATTAM SEETHAMMA WO SANAYYA STATE BANK OF INDIA(508548)
264 Ananthagiri AP-03-006-012-142/010022
() 		0203006000NRG25060520241035025 07/05/2024 Somayya 0203006WL020116 Somayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457828 MR PATTAM SOMAYYA STATE BANK OF INDIA(508548)
265 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25060520241035029 07/05/2024 Achamma 0203006WL020116 Achamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457960 MRS PATTAM LACHAMMA STATE BANK OF INDIA(508548)
266 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25060520241035030 07/05/2024 PATTAM SIMHADRI 0203006WL020116 PATTAM SIMHADRI 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457804 PATTAM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25060520241035027 07/05/2024 Somayya 0203006WL020116 Somayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457337 MR SOMAYYA PATTAM STATE BANK OF INDIA(508548)
268 Ananthagiri AP-03-006-012-142/010032
() 		0203006000NRG25060520241035028 07/05/2024 Subbamma 0203006WL020116 Subbamma 00415 SBIN0020485 1620 1620 Rejected 14/05/2024 4005457808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25060520241035033 07/05/2024 latchamma 0203006WL020116 latchamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458035 MRS PATTAM ACHAMMA STATE BANK OF INDIA(508548)
270 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25060520241035034 07/05/2024 PATTAM SWAMY 0203006WL020116 PATTAM SWAMY 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457803 PATTAM SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25060520241035031 07/05/2024 Tammanna 0203006WL020116 Tammanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457954 MR PATTAM THAMMAYYA STATE BANK OF INDIA(508548)
272 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25060520241035036 07/05/2024 Latchamma 0203006WL020116 Latchamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458007 MRS NANDULA LACCHAMMA STATE BANK OF INDIA(508548)
273 Ananthagiri AP-03-006-012-142/010034
() 		0203006000NRG25060520241035035 07/05/2024 Sanyasi 0203006WL020116 Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458002 MR SANYASI NANDULA STATE BANK OF INDIA(508548)
274 Ananthagiri AP-03-006-012-142/010037
() 		0203006000NRG25060520241035037 07/05/2024 Bheemayya 0203006WL020116 Bheemayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457385 MR PATTAM BHEEMAYYA STATE BANK OF INDIA(508548)
275 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25060520241035038 07/05/2024 KRISHNA 0203006WL020116 KRISHNA 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457801 MR NANDULA KRISHNA STATE BANK OF INDIA(508548)
276 Ananthagiri AP-03-006-012-142/010038
() 		0203006000NRG25060520241035039 07/05/2024 Nadula Chinnalamma 0203006WL020116 Nadula Chinnalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458030 MRS NANDULA CHINNALAMMA STATE BANK OF INDIA(508548)
277 Ananthagiri AP-03-006-012-145/010001
() 		0203006000NRG25060520241033672 07/05/2024 Gangulu 0203006WL020064 Gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457859 MR BOYINA GANGULU STATE BANK OF INDIA(508548)
278 Ananthagiri AP-03-006-012-145/010001
() 		0203006000NRG25060520241033673 07/05/2024 Seetamma 0203006WL020064 Seetamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457313 MRS BOINA SEETHAMMA STATE BANK OF INDIA(508548)
279 Ananthagiri AP-03-006-012-145/010002
() 		0203006000NRG25060520241035819 07/05/2024 Pokkalayya 0203006WL020133 Pokkalayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457320 MRS PADI POKLAYYA STATE BANK OF INDIA(508548)
280 Ananthagiri AP-03-006-012-145/010004
() 		0203006000NRG25060520241033675 07/05/2024 Achamma 0203006WL020064 Achamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457850 MRS SOMELA ACHAMMA STATE BANK OF INDIA(508548)
281 Ananthagiri AP-03-006-012-145/010004
() 		0203006000NRG25060520241033674 07/05/2024 Gangulu 0203006WL020064 Gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457485 MR SOMELA GANGULU STATE BANK OF INDIA(508548)
282 Ananthagiri AP-03-006-012-145/010005
() 		0203006000NRG25060520241033676 07/05/2024 Gangulu 0203006WL020064 Gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457487 MR PADI GANGULU STATE BANK OF INDIA(508548)
283 Ananthagiri AP-03-006-012-145/010005
() 		0203006000NRG25060520241033677 07/05/2024 Mutyalamma 0203006WL020064 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457331 MS MUTYALAMMA PADI STATE BANK OF INDIA(508548)
284 Ananthagiri AP-03-006-012-145/010006
() 		0203006000NRG25060520241033678 07/05/2024 Ramanna 0203006WL020064 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457484 MR PAADI RAMANNA STATE BANK OF INDIA(508548)
285 Ananthagiri AP-03-006-012-145/010006
() 		0203006000NRG25060520241033680 07/05/2024 Somulamma 0203006WL020064 Somulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457348 MR PAADI SOMULAMMA STATE BANK OF INDIA(508548)
286 Ananthagiri AP-03-006-012-145/010008
() 		0203006000NRG25060520241033952 07/05/2024 Bimayya 0203006WL020074 Bimayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457483 Padi Bheemayya AIRTEL PAYMENTS BANK LIMITED(990288)
287 Ananthagiri AP-03-006-012-145/010008
() 		0203006000NRG25060520241033953 07/05/2024 Lachamma 0203006WL020074 Lachamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457490 MRS PADI LACHAMMA STATE BANK OF INDIA(508548)
288 Ananthagiri AP-03-006-012-145/010010
() 		0203006000NRG25060520241033682 07/05/2024 Manglayya 0203006WL020064 Manglayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457849 MR PADI MANGLAYYA STATE BANK OF INDIA(508548)
289 Ananthagiri AP-03-006-012-145/010010
() 		0203006000NRG25060520241033683 07/05/2024 Somulamma 0203006WL020064 Somulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457495 MRS PADI SOMULAMMA STATE BANK OF INDIA(508548)
290 Ananthagiri AP-03-006-012-145/010012
() 		0203006000NRG25060520241035821 07/05/2024 Pentamma 0203006WL020133 Pentamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457336 MS PENTAMMA PADI STATE BANK OF INDIA(508548)
291 Ananthagiri AP-03-006-012-145/010012
() 		0203006000NRG25060520241035820 07/05/2024 Surayya 0203006WL020133 Surayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457498 MR PADI SURAYYA STATE BANK OF INDIA(508548)
292 Ananthagiri AP-03-006-012-145/010013
() 		0203006000NRG25060520241033684 07/05/2024 Sanyasamma 0203006WL020064 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457866 MRS PAADI SANYASAMMA STATE BANK OF INDIA(508548)
293 Ananthagiri AP-03-006-012-145/010013
() 		0203006000NRG25060520241033686 07/05/2024 Sanyasamma 0203006WL020064 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457867 MS PADI SANYASAMMA STATE BANK OF INDIA(508548)
294 Ananthagiri AP-03-006-012-145/010015
() 		0203006000NRG25060520241033956 07/05/2024 Venkat Rao 0203006WL020074 Venkat Rao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457479 PADI VENKATA RAO UNION BANK OF INDIA(508500)
295 Ananthagiri AP-03-006-012-145/010017
() 		0203006000NRG25060520241033958 07/05/2024 Krishnamurthi 0203006WL020074 Krishnamurthi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457526 PADI KRISHNAMURHTI UNION BANK OF INDIA(508500)
296 Ananthagiri AP-03-006-012-145/010018
() 		0203006000NRG25060520241035824 07/05/2024 Krishna 0203006WL020133 Krishna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457476 PADI KRISHNA STATE BANK OF INDIA(508548)
297 Ananthagiri AP-03-006-012-145/010018
() 		0203006000NRG25060520241035825 07/05/2024 Paadi Bhudramma 0203006WL020133 Paadi Bhudramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457434 MRS PAADI BHUDRAMMA STATE BANK OF INDIA(508548)
298 Ananthagiri AP-03-006-012-145/010019
() 		0203006000NRG25060520241035826 07/05/2024 Polamma 0203006WL020133 Polamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457525 MRS BOINA POLAMMA STATE BANK OF INDIA(508548)
299 Ananthagiri AP-03-006-012-145/010019
() 		0203006000NRG25060520241035827 07/05/2024 Sukaramma 0203006WL020133 Sukaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457322 MS SUKRAMMA BOINA STATE BANK OF INDIA(508548)
300 Ananthagiri AP-03-006-012-145/010020
() 		0203006000NRG25060520241035829 07/05/2024 Gangamma 0203006WL020133 Gangamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457489 MISS GANGAMMA PADI ILT STATE BANK OF INDIA(508548)
301 Ananthagiri AP-03-006-012-145/010020
() 		0203006000NRG25060520241035828 07/05/2024 Sanyasirao 0203006WL020133 Sanyasirao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457478 PADI SANYASI 1298 69T UNION BANK OF INDIA(508500)
302 Ananthagiri AP-03-006-012-145/010021
() 		0203006000NRG25060520241033959 07/05/2024 Shanthi 0203006WL020074 Shanthi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457366 MISS PADI SANTHIRANI STATE BANK OF INDIA(508548)
303 Ananthagiri AP-03-006-012-145/010022
() 		0203006000NRG25060520241033961 07/05/2024 Laxmi 0203006WL020074 Laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457501 PADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
304 Ananthagiri AP-03-006-012-145/010028
() 		0203006000NRG25060520241035830 07/05/2024 Sanyasamma 0203006WL020133 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457335 MS SANYASAMMA PADI STATE BANK OF INDIA(508548)
305 Ananthagiri AP-03-006-012-145/010029
() 		0203006000NRG25060520241035831 07/05/2024 Bangaramma 0203006WL020133 Bangaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457330 PADI BANGARAMMA UNION BANK OF INDIA(508500)
306 Ananthagiri AP-03-006-012-145/010031
() 		0203006000NRG25060520241033687 07/05/2024 Apparao 0203006WL020064 Apparao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457871 MR APPARAO PADI STATE BANK OF INDIA(508548)
307 Ananthagiri AP-03-006-012-145/010032
() 		0203006000NRG25060520241033690 07/05/2024 Bangaramma 0203006WL020064 Bangaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457502 PADI BANGARAMMA UNION BANK OF INDIA(508500)
308 Ananthagiri AP-03-006-012-145/010033
() 		0203006000NRG25060520241033691 07/05/2024 Sukaramma 0203006WL020064 Sukaramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457314 MRS SUKRAMMA PADI STATE BANK OF INDIA(508548)
309 Ananthagiri AP-03-006-012-145/010035
() 		0203006000NRG25060520241033694 07/05/2024 Ramulamma 0203006WL020064 Ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457311 MRS RAMULAMMA BOINA STATE BANK OF INDIA(508548)
310 Ananthagiri AP-03-006-012-145/010041
() 		0203006000NRG25060520241035832 07/05/2024 Ramanna 0203006WL020133 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457527 MR BOINA RAMANNA STATE BANK OF INDIA(508548)
311 Ananthagiri AP-03-006-012-145/010044
() 		0203006000NRG25060520241035834 07/05/2024 erramma 0203006WL020133 erramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457496 MRS PADI ERRAMMA STATE BANK OF INDIA(508548)
312 Ananthagiri AP-03-006-012-145/010047
() 		0203006000NRG25060520241035835 07/05/2024 Apparao 0203006WL020133 Apparao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457847 PADI APPARAO UNION BANK OF INDIA(508500)
313 Ananthagiri AP-03-006-012-145/010051
() 		0203006000NRG25060520241033697 07/05/2024 Demudamma 0203006WL020064 Demudamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457488 MISS DEMUDAMMA BOINA STATE BANK OF INDIA(508548)
314 Ananthagiri AP-03-006-012-145/010051
() 		0203006000NRG25060520241033696 07/05/2024 Srirammurthy 0203006WL020064 Srirammurthy 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457486 MR PADI SRIRAMURTHY MILLAYYA STATE BANK OF INDIA(508548)
315 Ananthagiri AP-03-006-012-145/010055
() 		0203006000NRG25060520241035838 07/05/2024 Sai 0203006WL020133 Sai 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457378 MR PADI SAI STATE BANK OF INDIA(508548)
316 Ananthagiri AP-03-006-012-145/010057
() 		0203006000NRG25060520241033700 07/05/2024 Pentayya 0203006WL020064 Pentayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457497 PADI PENTAYYA UNION BANK OF INDIA(508500)
317 Ananthagiri AP-03-006-012-145/010057
() 		0203006000NRG25060520241033701 07/05/2024 Prasanthi 0203006WL020064 Prasanthi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457312 MRS PRASANTHI PADI STATE BANK OF INDIA(508548)
318 Ananthagiri AP-03-006-012-147/010001
() 		0203006000NRG25060520241034956 07/05/2024 Laxmi 0203006WL020108 Laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457365 MRS NANDULA LAXMI STATE BANK OF INDIA(508548)
319 Ananthagiri AP-03-006-012-147/010001
() 		0203006000NRG25060520241034955 07/05/2024 Tammanna 0203006WL020108 Tammanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457833 NANDULA THAMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ananthagiri AP-03-006-012-147/010002
() 		0203006000NRG25060520241034957 07/05/2024 Chinnayya 0203006WL020108 Chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457931 SARA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ananthagiri AP-03-006-012-147/010002
() 		0203006000NRG25060520241034958 07/05/2024 Ramulamma 0203006WL020108 Ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457834 SARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ananthagiri AP-03-006-012-147/010003
() 		0203006000NRG25060520241034960 07/05/2024 Sanyasamma 0203006WL020108 Sanyasamma 00415 SBIN0020485 1620 1620 Rejected 14/05/2024 4005457858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Ananthagiri AP-03-006-012-147/010003
() 		0203006000NRG25060520241034959 07/05/2024 Tammanna 0203006WL020108 Tammanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457813 MR SARA THAMMANNA STATE BANK OF INDIA(508548)
324 Ananthagiri AP-03-006-012-147/010005
() 		0203006000NRG25060520241034961 07/05/2024 Chinnalamma 0203006WL020108 Chinnalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458034 MRS NANDULA CHINNALAMMA STATE BANK OF INDIA(508548)
325 Ananthagiri AP-03-006-012-147/010005
() 		0203006000NRG25060520241034962 07/05/2024 Gangamma 0203006WL020108 Gangamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457334 NANDULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ananthagiri AP-03-006-012-147/010006
() 		0203006000NRG25060520241034963 07/05/2024 Asayya 0203006WL020108 Asayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458010 SARA ASHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Ananthagiri AP-03-006-012-147/010006
() 		0203006000NRG25060520241034964 07/05/2024 Ramulamma 0203006WL020108 Ramulamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457332 SARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Ananthagiri AP-03-006-012-147/010009
() 		0203006000NRG25060520241034966 07/05/2024 Sanyasamma 0203006WL020108 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457388 MANDILA SANYASAMMA UNION BANK OF INDIA(508500)
329 Ananthagiri AP-03-006-012-147/010014
() 		0203006000NRG25060520241034967 07/05/2024 Sanyasamma 0203006WL020108 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458011 NANDULA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ananthagiri AP-03-006-012-147/010015
() 		0203006000NRG25060520241034969 07/05/2024 Chinnayya 0203006WL020108 Chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457868 MR SARA CHINNAYYA STATE BANK OF INDIA(508548)
331 Ananthagiri AP-03-006-012-147/010016
() 		0203006000NRG25060520241034970 07/05/2024 Ramanna 0203006WL020108 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457361 MR SARA DEMUDU STATE BANK OF INDIA(508548)
332 Ananthagiri AP-03-006-012-147/010016
() 		0203006000NRG25060520241034971 07/05/2024 Simhachalam 0203006WL020108 Simhachalam 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457861 MRS SARA SIMHACHALAM STATE BANK OF INDIA(508548)
333 Ananthagiri AP-03-006-012-147/010019
() 		0203006000NRG25060520241034972 07/05/2024 Chinnayya 0203006WL020108 Chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458005 SARA CHINNAYYA UNION BANK OF INDIA(508500)
334 Ananthagiri AP-03-006-012-147/010019
() 		0203006000NRG25060520241034973 07/05/2024 Kannayya 0203006WL020108 Kannayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457372 SARA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ananthagiri AP-03-006-012-147/010020
() 		0203006000NRG25060520241034974 07/05/2024 Tammanna 0203006WL020108 Tammanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457381 MR THAMANA NANDULA STATE BANK OF INDIA(508548)
336 Ananthagiri AP-03-006-012-147/010021
() 		0203006000NRG25060520241034976 07/05/2024 Chandramma 0203006WL020108 Chandramma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457860 SARA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ananthagiri AP-03-006-012-147/010021
() 		0203006000NRG25060520241034975 07/05/2024 Lachayya 0203006WL020108 Lachayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457364 SARA LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ananthagiri AP-03-006-012-147/010022
() 		0203006000NRG25060520241034978 07/05/2024 Appanna 0203006WL020108 Appanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458021 MR SARA APPANNA STATE BANK OF INDIA(508548)
339 Ananthagiri AP-03-006-012-147/010022
() 		0203006000NRG25060520241034977 07/05/2024 Ramanna 0203006WL020108 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458004 SARA RAMANNA UNION BANK OF INDIA(508500)
340 Ananthagiri AP-03-006-012-147/010022
() 		0203006000NRG25060520241034979 07/05/2024 Simhachalam 0203006WL020108 Simhachalam 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457310 SARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ananthagiri AP-03-006-012-147/010023
() 		0203006000NRG25060520241034980 07/05/2024 Demudamma 0203006WL020108 Demudamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458003 MRS SARA DEMUDAMMA STATE BANK OF INDIA(508548)
342 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25060520241034981 07/05/2024 Kannayya 0203006WL020108 Kannayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458006 Sara Kannayya AIRTEL PAYMENTS BANK LIMITED(990288)
343 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25060520241034982 07/05/2024 Ramanna 0203006WL020108 Ramanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457389 MR RAMANNA SARA STATE BANK OF INDIA(508548)
344 Ananthagiri AP-03-006-012-147/010024
() 		0203006000NRG25060520241034983 07/05/2024 Sanyasamma 0203006WL020108 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458001 Sara Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
345 Ananthagiri AP-03-006-012-147/010025
() 		0203006000NRG25060520241034984 07/05/2024 Laxmi 0203006WL020108 Laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457367 NANDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Ananthagiri AP-03-006-012-147/010026
() 		0203006000NRG25060520241034986 07/05/2024 bangarayya 0203006WL020108 bangarayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457832 MR NANDULA BANGARAYYA STATE BANK OF INDIA(508548)
347 Ananthagiri AP-03-006-012-147/010026
() 		0203006000NRG25060520241034985 07/05/2024 chinnayya 0203006WL020108 chinnayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457879 MR CHINNAYYA NANDULA STATE BANK OF INDIA(508548)
348 Ananthagiri AP-03-006-012-147/010030
() 		0203006000NRG25060520241034988 07/05/2024 Appanna 0203006WL020108 Appanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457386 MR APPANNA SARA STATE BANK OF INDIA(508548)
349 Ananthagiri AP-03-006-012-147/010032
() 		0203006000NRG25060520241034990 07/05/2024 Kannayya 0203006WL020108 Kannayya 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457351 MR SARA KANNAYYA STATE BANK OF INDIA(508548)
350 Ananthagiri AP-03-006-012-147/010034
() 		0203006000NRG25060520241034991 07/05/2024 gangulu 0203006WL020108 gangulu 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457782 MR GANGULU SARA STATE BANK OF INDIA(508548)
351 Ananthagiri AP-03-006-012-152/010001
() 		0203006000NRG25060520241034992 07/05/2024 Chinnalamma 0203006WL020108 Chinnalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457503 MRS PANGI CHINNALAMMA STATE BANK OF INDIA(508548)
352 Ananthagiri AP-03-006-012-152/010003
() 		0203006000NRG25060520241034995 07/05/2024 Sanyasamma 0203006WL020108 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457338 MISS SANYASAMMA JANNI STATE BANK OF INDIA(508548)
353 Ananthagiri AP-03-006-012-152/010003
() 		0203006000NRG25060520241034994 07/05/2024 Sanyasi 0203006WL020108 Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457499 JANNI SANYASI UNION BANK OF INDIA(508500)
354 Ananthagiri AP-03-006-012-152/010004
() 		0203006000NRG25060520241034996 07/05/2024 Mutyalamma 0203006WL020108 Mutyalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457826 Kandhula Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
355 Ananthagiri AP-03-006-012-274/010001
() 		0203006000NRG25060520241034893 07/05/2024 Demudu 0203006WL020105 Demudu 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457881 MR SETTI DEMUDU DEMUDU STATE BANK OF INDIA(508548)
356 Ananthagiri AP-03-006-012-274/010001
() 		0203006000NRG25060520241034894 07/05/2024 susila 0203006WL020105 susila 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457347 MRS SALAPUREDDY SUSEELA STATE BANK OF INDIA(508548)
357 Ananthagiri AP-03-006-012-274/010002
() 		0203006000NRG25060520241034896 07/05/2024 Chinna rao 0203006WL020105 Chinna rao 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457890 MR BIDDA CHINNA RAO STATE BANK OF INDIA(508548)
358 Ananthagiri AP-03-006-012-274/010002
() 		0203006000NRG25060520241034895 07/05/2024 Kasulamma 0203006WL020105 Kasulamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457889 MRS BIDDA KASULAMMA STATE BANK OF INDIA(508548)
359 Ananthagiri AP-03-006-012-274/010003
() 		0203006000NRG25060520241033879 07/05/2024 polamma 0203006WL020071 polamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457892 BOYINA POLAMMA UNION BANK OF INDIA(508500)
360 Ananthagiri AP-03-006-012-274/010007
() 		0203006000NRG25060520241034898 07/05/2024 Janakamma 0203006WL020105 Janakamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457933 BIDDA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Ananthagiri AP-03-006-012-274/010007
() 		0203006000NRG25060520241034899 07/05/2024 Parvathamma 0203006WL020105 Parvathamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457352 PANCHADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ananthagiri AP-03-006-012-274/010010
() 		0203006000NRG25060520241034902 07/05/2024 Demudu 0203006WL020105 Demudu 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457542 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
363 Ananthagiri AP-03-006-012-274/010011
() 		0203006000NRG25060520241034904 07/05/2024 Jambodemudi 0203006WL020105 Jambodemudi 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457888 MRS BIDDA JAMBO DEVI STATE BANK OF INDIA(508548)
364 Ananthagiri AP-03-006-012-274/010011
() 		0203006000NRG25060520241034903 07/05/2024 Murali 0203006WL020105 Murali 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457357 MR BIDDA MURALI STATE BANK OF INDIA(508548)
365 Ananthagiri AP-03-006-012-274/010012
() 		0203006000NRG25060520241034905 07/05/2024 Kannatalli 0203006WL020105 Kannatalli 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457887 BIDDA KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Ananthagiri AP-03-006-012-274/010013
() 		0203006000NRG25060520241033881 07/05/2024 Simhachalam 0203006WL020071 Simhachalam 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458045 MR BIDDA SIMHCHALAM STATE BANK OF INDIA(508548)
367 Ananthagiri AP-03-006-012-274/010013
() 		0203006000NRG25060520241033880 07/05/2024 Venkat Rao 0203006WL020071 Venkat Rao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457544 BIDDA VENKATA RAO UNION BANK OF INDIA(508500)
368 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25060520241033884 07/05/2024 Achamma 0203006WL020071 Achamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457863 MRS ATCHAMMA SARA STATE BANK OF INDIA(508548)
369 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25060520241033886 07/05/2024 Seetanna 0203006WL020071 Seetanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457928 MR SARA SEETHANNA STATE BANK OF INDIA(508548)
370 Ananthagiri AP-03-006-012-274/010017
() 		0203006000NRG25060520241034908 07/05/2024 Parvatamma 0203006WL020105 Parvatamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457927 MR BIDDA PARVATHAMMA GADANNA STATE BANK OF INDIA(508548)
371 Ananthagiri AP-03-006-012-274/010021
() 		0203006000NRG25060520241033808 07/05/2024 Laxmi 0203006WL020068 Laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457885 SETTI LAXMI UNION BANK OF INDIA(508500)
372 Ananthagiri AP-03-006-012-274/010022
() 		0203006000NRG25060520241033888 07/05/2024 Buchamma 0203006WL020071 Buchamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457894 MRS JANNI BUCHAMMA STATE BANK OF INDIA(508548)
373 Ananthagiri AP-03-006-012-274/010022
() 		0203006000NRG25060520241033887 07/05/2024 Polanna 0203006WL020071 Polanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457543 JANNI POLANNA UNION BANK OF INDIA(508500)
374 Ananthagiri AP-03-006-012-274/010025
() 		0203006000NRG25060520241033890 07/05/2024 Laxmi 0203006WL020071 Laxmi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457893 MR BOINA LAKSHMI WO SANYASI RAO STATE BANK OF INDIA(508548)
375 Ananthagiri AP-03-006-012-274/010025
() 		0203006000NRG25060520241033889 07/05/2024 Sanyasi 0203006WL020071 Sanyasi 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457883 MR BOINA SANYASI RAO STATE BANK OF INDIA(508548)
376 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25060520241033893 07/05/2024 Ashok Kumar 0203006WL020071 Ashok Kumar 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457814 PADI ASHOK KUMAR UNION BANK OF INDIA(508500)
377 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25060520241033891 07/05/2024 Seetamma 0203006WL020071 Seetamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457340 MRS PADI SEETHAMMA STATE BANK OF INDIA(508548)
378 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25060520241033895 07/05/2024 Akkalamma 0203006WL020071 Akkalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457307 MR BOINA AKKAMMA STATE BANK OF INDIA(508548)
379 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25060520241033894 07/05/2024 Sanyasi Rao 0203006WL020071 Sanyasi Rao 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005458085 BOINA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ananthagiri AP-03-006-012-274/010029
() 		0203006000NRG25060520241034909 07/05/2024 Demudu 0203006WL020105 Demudu 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457541 MR BIDDA DEMUDU STATE BANK OF INDIA(508548)
381 Ananthagiri AP-03-006-012-274/010029
() 		0203006000NRG25060520241034910 07/05/2024 Gangamma 0203006WL020105 Gangamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457339 MISS GANGAMMA BIDDA STATE BANK OF INDIA(508548)
382 Ananthagiri AP-03-006-012-274/010033
() 		0203006000NRG25060520241034913 07/05/2024 Ramanamma 0203006WL020105 Ramanamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005458058 JAGARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ananthagiri AP-03-006-012-274/010033
() 		0203006000NRG25060520241034914 07/05/2024 Sisuvasu 0203006WL020105 Sisuvasu 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457886 JAGARAPU SRINU UNION BANK OF INDIA(508500)
384 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25060520241034915 07/05/2024 Laxman Rao 0203006WL020105 Laxman Rao 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457882 MR SETTI LATCHANNA APPALASWAMI STATE BANK OF INDIA(508548)
385 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25060520241034916 07/05/2024 Penatamma 0203006WL020105 Penatamma 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457932 SETTI PENTAMMA UNION BANK OF INDIA(508500)
386 Ananthagiri AP-03-006-012-274/010038
() 		0203006000NRG25060520241035067 07/05/2024 Santikumari 0203006WL020120 Santikumari 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457930 MRS BIDDA SANTHI KUMARI STATE BANK OF INDIA(508548)
387 Ananthagiri AP-03-006-012-274/010046
() 		0203006000NRG25060520241033898 07/05/2024 Lachanna 0203006WL020071 Lachanna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457380 MR PADI LACHANNA STATE BANK OF INDIA(508548)
388 Ananthagiri AP-03-006-012-274/010046
() 		0203006000NRG25060520241033899 07/05/2024 Sunitha 0203006WL020071 Sunitha 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457341 MISS SUNITA PADI STATE BANK OF INDIA(508548)
389 Ananthagiri AP-03-006-012-274/010048
() 		0203006000NRG25060520241033900 07/05/2024 Chinnalamma 0203006WL020071 Chinnalamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457329 MRS SARA CHINNALAMMA STATE BANK OF INDIA(508548)
390 Ananthagiri AP-03-006-012-274/010050
() 		0203006000NRG25060520241033901 07/05/2024 Erranna 0203006WL020071 Erranna 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457884 MR BOYINA YERRANNA STATE BANK OF INDIA(508548)
391 Ananthagiri AP-03-006-012-274/010050
() 		0203006000NRG25060520241033902 07/05/2024 Seethamma 0203006WL020071 Seethamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457346 MISS SEETHAMMA BOYINA STATE BANK OF INDIA(508548)
392 Ananthagiri AP-03-006-012-274/010051
() 		0203006000NRG25060520241033904 07/05/2024 Sanyasamma 0203006WL020071 Sanyasamma 00415 SBIN0020485 1620 1620 Processed 14/05/2024 4005457324 MRS BISAI SANYASAMMA STATE BANK OF INDIA(508548)
393 Ananthagiri AP-03-006-012-274/010057
() 		0203006000NRG25060520241034919 07/05/2024 Radha 0203006WL020105 Radha 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457812 BIDDA RADHA UNION BANK OF INDIA(508500)
394 Ananthagiri AP-03-006-012-274/010057
() 		0203006000NRG25060520241034918 07/05/2024 Rajesh 0203006WL020105 Rajesh 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457358 BIDDA RAJESH UNION BANK OF INDIA(508500)
395 Ananthagiri AP-03-006-012-274/010058
() 		0203006000NRG25060520241034920 07/05/2024 Ramakrisha 0203006WL020105 Ramakrisha 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457374 PADI RAMAKRISHNA UNION BANK OF INDIA(508500)
396 Ananthagiri AP-03-006-012-274/010058
() 		0203006000NRG25060520241034921 07/05/2024 Santhi 0203006WL020105 Santhi 00415 SBIN0020485 810 810 Processed 14/05/2024 4005457363 MRS PADI SANTHI STATE BANK OF INDIA(508548)
397 Ananthagiri AP-03-006-016-140/010003
() 		0203006000NRG25060520241034222 07/05/2024 Gauramma 0203006WL020081 Gauramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457903 DUMBARI GOWRAMMA UNION BANK OF INDIA(508500)
398 Ananthagiri AP-03-006-016-140/010003
() 		0203006000NRG25060520241034221 07/05/2024 Sanyasi Rao 0203006WL020081 Sanyasi Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457865 MR SANYASI RAO DUMBARI STATE BANK OF INDIA(508548)
399 Ananthagiri AP-03-006-016-140/010004
() 		0203006000NRG25060520241034223 07/05/2024 Eswaramma 0203006WL020081 Eswaramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457956 Duriya Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
400 Ananthagiri AP-03-006-016-140/010004
() 		0203006000NRG25060520241034224 07/05/2024 Tata Rao 0203006WL020081 Tata Rao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457957 MR DURYA TATA RAO STATE BANK OF INDIA(508548)
401 Ananthagiri AP-03-006-016-140/010008
() 		0203006000NRG25060520241034227 07/05/2024 Sanyasi 0203006WL020081 Sanyasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457852 MR JOGI SANYASI STATE BANK OF INDIA(508548)
402 Ananthagiri AP-03-006-016-140/010009
() 		0203006000NRG25060520241034229 07/05/2024 Chinnapinalu 0203006WL020081 Chinnapinalu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457902 JOGI CHINNA PINNALU UNION BANK OF INDIA(508500)
403 Ananthagiri AP-03-006-016-140/010009
() 		0203006000NRG25060520241034230 07/05/2024 Mutyalamma 0203006WL020081 Mutyalamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457350 Jogi Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Ananthagiri AP-03-006-016-140/010012
() 		0203006000NRG25060520241034232 07/05/2024 Demudu 0203006WL020081 Demudu 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457851 JOGI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Ananthagiri AP-03-006-016-140/010012
() 		0203006000NRG25060520241034233 07/05/2024 Janaki 0203006WL020081 Janaki 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457837 MRS JOGI JANAKI STATE BANK OF INDIA(508548)
406 Ananthagiri AP-03-006-016-140/010018
() 		0203006000NRG25060520241034234 07/05/2024 Sahadev 0203006WL020081 Sahadev 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457492 MR JOGI SAHADEV STATE BANK OF INDIA(508548)
407 Ananthagiri AP-03-006-016-140/010020
() 		0203006000NRG25060520241034236 07/05/2024 JOGI ARUNAMMA 0203006WL020081 JOGI ARUNAMMA 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457477 MRS ARUNAMMA JOGI STATE BANK OF INDIA(508548)
408 Ananthagiri AP-03-006-016-281/010001
() 		0203006000NRG25060520241034272 07/05/2024 Machchiraju 0203006WL020083 Machchiraju 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458018 MR SIMBOINA MATYARAJU STATE BANK OF INDIA(508548)
409 Ananthagiri AP-03-006-016-281/010001
() 		0203006000NRG25060520241034273 07/05/2024 Pydamma 0203006WL020083 Pydamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457328 MS PAIDAMMA SIMBOINA STATE BANK OF INDIA(508548)
410 Ananthagiri AP-03-006-016-281/010002
() 		0203006000NRG25060520241034274 07/05/2024 Buchamma 0203006WL020083 Buchamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458014 MR SIMBOINA BUTCHAMMA WO BUDARIAH STATE BANK OF INDIA(508548)
411 Ananthagiri AP-03-006-016-281/010004
() 		0203006000NRG25060520241034276 07/05/2024 Laxmi 0203006WL020083 Laxmi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458017 MRS SIMBOYINA LAKSHMI STATE BANK OF INDIA(508548)
412 Ananthagiri AP-03-006-016-281/010006
() 		0203006000NRG25060520241034279 07/05/2024 Apparao 0203006WL020083 Apparao 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458025 MR SIMBOYINA APPA RAO STATE BANK OF INDIA(508548)
413 Ananthagiri AP-03-006-016-281/010007
() 		0203006000NRG25060520241034281 07/05/2024 Sukramma 0203006WL020083 Sukramma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458016 MR SIMBOYINA SUKRAMMA STATE BANK OF INDIA(508548)
414 Ananthagiri AP-03-006-016-281/010008
() 		0203006000NRG25060520241034283 07/05/2024 Kaasulamma 0203006WL020083 Kaasulamma 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458015 MR SIMBOYINA KASULAMMA STATE BANK OF INDIA(508548)
415 Ananthagiri AP-03-006-016-281/010008
() 		0203006000NRG25060520241034282 07/05/2024 Sanyaasi 0203006WL020083 Sanyaasi 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005457864 MR SIMBOYINA SANYASI STATE BANK OF INDIA(508548)
416 Ananthagiri AP-03-006-016-281/010009
() 		0203006000NRG25060520241034284 07/05/2024 Sri Kanth 0203006WL020083 Sri Kanth 00415 SBIN0020485 1670 1670 Processed 14/05/2024 4005458019 SIMBOINA SRIKANTH UNION BANK OF INDIA(508500)
417 Ananthagiri AP-03-006-020-178/010010
() 		0203006000NRG25060520241034684 07/05/2024 Rajubabu 0203006WL020098 Rajubabu 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457819 MR GOMANGI RAJANNA STATE BANK OF INDIA(508548)
418 Ananthagiri AP-03-006-020-178/010020
() 		0203006000NRG25060520241034686 07/05/2024 Ramnaidu 0203006WL020098 Ramnaidu 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457805 MR MANDIBI RAMANAIDU STATE BANK OF INDIA(508548)
419 Ananthagiri AP-03-006-020-178/010025
() 		0203006000NRG25060520241034690 07/05/2024 Bonjubabu 0203006WL020098 Bonjubabu 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457821 MAJJI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
420 Ananthagiri AP-03-006-020-178/010030
() 		0203006000NRG25060520241034691 07/05/2024 Eravathi 0203006WL020098 Eravathi 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457988 MR MAJJI IRAVATI STATE BANK OF INDIA(508548)
421 Ananthagiri AP-03-006-020-178/010050
() 		0203006000NRG25060520241034622 07/05/2024 Mongli 0203006WL020095 Mongli 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457816 MRS GOMANGI MANGLI STATE BANK OF INDIA(508548)
422 Ananthagiri AP-03-006-020-178/010053
() 		0203006000NRG25060520241034696 07/05/2024 Adhu 0203006WL020098 Adhu 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457815 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
423 Ananthagiri AP-03-006-020-178/010056
() 		0203006000NRG25060520241035074 07/05/2024 Govindha Rao 0203006WL020123 Govindha Rao 00415 SBIN0020485 1632 1632 Processed 14/05/2024 4005457809 MR MAJJI GOVIND STATE BANK OF INDIA(508548)
424 Ananthagiri AP-03-006-020-178/010056
() 		0203006000NRG25060520241035073 07/05/2024 Jamuna 0203006WL020123 Jamuna 00415 SBIN0020485 1632 1632 Processed 14/05/2024 4005457844 MAJJI JAMUNA UNION BANK OF INDIA(508500)
425 Ananthagiri AP-03-006-020-178/010060
() 		0203006000NRG25060520241034624 07/05/2024 Bagyavathi 0203006WL020095 Bagyavathi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457317 MRS BHAGYAVATHI MANDIBI STATE BANK OF INDIA(508548)
426 Ananthagiri AP-03-006-020-178/010062
() 		0203006000NRG25060520241034700 07/05/2024 Govindha 0203006WL020098 Govindha 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457818 MR GOMANGI GOVIND STATE BANK OF INDIA(508548)
427 Ananthagiri AP-03-006-020-178/010062
() 		0203006000NRG25060520241034698 07/05/2024 Munavati 0203006WL020098 Munavati 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457343 MISS GOMANGI MONAVATHI STATE BANK OF INDIA(508548)
428 Ananthagiri AP-03-006-020-178/010063
() 		0203006000NRG25060520241034626 07/05/2024 Subroti 0203006WL020095 Subroti 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457820 MRS MAJJI SUBROTHI STATE BANK OF INDIA(508548)
429 Ananthagiri AP-03-006-020-178/010067
() 		0203006000NRG25060520241034599 07/05/2024 dharmaraju 0203006WL020094 dharmaraju 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457360 MAJJI DARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
430 Ananthagiri AP-03-006-020-178/010070
() 		0203006000NRG25060520241034629 07/05/2024 Subbarao 0203006WL020095 Subbarao 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457822 MR GOMANGI SUBBARAO STATE BANK OF INDIA(508548)
431 Ananthagiri AP-03-006-020-178/010090
() 		0203006000NRG25060520241034701 07/05/2024 Appalamma 0203006WL020098 Appalamma 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457817 MRS MAJJI APPALAMMA STATE BANK OF INDIA(508548)
432 Ananthagiri AP-03-006-020-178/010109
() 		0203006000NRG25060520241034605 07/05/2024 Parusuram 0203006WL020094 Parusuram 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457373 MR GOMANGI PARASURAM STATE BANK OF INDIA(508548)
433 Ananthagiri AP-03-006-020-178/010110
() 		0203006000NRG25060520241034632 07/05/2024 Kondaai 0203006WL020095 Kondaai 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457344 MISS KONDAMMA MAJJI STATE BANK OF INDIA(508548)
434 Ananthagiri AP-03-006-020-178/010114
() 		0203006000NRG25060520241034637 07/05/2024 SACHINDEV 0203006WL020095 SACHINDEV 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457382 MANDIBI SACHINDEV FINO PAYMENTS BANK LTD(608001)
435 Ananthagiri AP-03-006-020-178/010132
() 		0203006000NRG25060520241034642 07/05/2024 Mohanrao 0203006WL020096 Mohanrao 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005457987 MAJJI MOHANRAO UNION BANK OF INDIA(508500)
436 Ananthagiri AP-03-006-020-178/010163
() 		0203006000NRG25060520241034638 07/05/2024 Dayanidi 0203006WL020095 Dayanidi 00415 SBIN0020485 1732 1732 Processed 14/05/2024 4005457359 MR MAJJI DAYANIDHI STATE BANK OF INDIA(508548)
437 Ananthagiri AP-03-006-020-178/010202
() 		0203006000NRG25060520241034658 07/05/2024 LOKESHKUMAR 0203006WL020096 LOKESHKUMAR 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005457356 MR MAJJI LOKESH KUMAR STATE BANK OF INDIA(508548)
438 Ananthagiri AP-03-006-020-178/010210
() 		0203006000NRG25060520241034616 07/05/2024 RAMKUMAR 0203006WL020094 RAMKUMAR 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457841 MR GOMANGI RAMKUMAR STATE BANK OF INDIA(508548)
439 Ananthagiri AP-03-006-020-178/010215
() 		0203006000NRG25060520241034661 07/05/2024 Madavi 0203006WL020096 Madavi 00415 SBIN0020485 1658 1658 Processed 14/05/2024 4005457780 MAJJI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ananthagiri AP-03-006-020-178/010220
() 		0203006000NRG25060520241034620 07/05/2024 DAITARI 0203006WL020094 DAITARI 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457353 MR MANDIBI DAITARI STATE BANK OF INDIA(508548)
441 Ananthagiri AP-03-006-020-283/010003
() 		0203006000NRG25060520241020569 07/05/2024 Rajubabu 0203006WL019787 Rajubabu 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457316 MR RAJU BABU MAJJI STATE BANK OF INDIA(508548)
442 Ananthagiri AP-03-006-020-283/010016
() 		0203006000NRG25060520241020574 07/05/2024 Annapurna 0203006WL019787 Annapurna 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457393 MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
443 Ananthagiri AP-03-006-020-283/010024
() 		0203006000NRG25060520241020581 07/05/2024 Ramachandhar 0203006WL019787 Ramachandhar 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005458047 MAJJI RAM CHANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
444 Ananthagiri AP-03-006-020-283/010033
() 		0203006000NRG25060520241020582 07/05/2024 Dasaradi 0203006WL019787 Dasaradi 00415 SBIN0020485 1752 1752 Processed 14/05/2024 4005457491 MR MAJJI DHASARADHI STATE BANK OF INDIA(508548)
SubTotal 566404 566404
445 Ananthagiri AP-03-006-020-178/010217
() 		0203006000NRG25060520241021061 07/05/2024 MadhusudhanRao 0203006WL019800 MadhusudhanRao 00415 SBIN0020536 1713 1713 Processed 14/05/2024 4005457718 GOMANGI MADHUSUDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1713 1713
446 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25060520240998173 07/05/2024 Appalaswami 0203006WL019460 Appalaswami 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005457515 SAMARDI APPALASWAMY UNION BANK OF INDIA(508500)
447 Ananthagiri AP-03-006-011-048/030009
() 		0203006000NRG25060520241031706 07/05/2024 SOMELA ARJUN 0203006WL019986 SOMELA ARJUN 00415 SBIN0021255 400 400 Processed 14/05/2024 4005458093 SOMELA ARJUNA UNION BANK OF INDIA(508500)
448 Ananthagiri AP-03-006-011-048/030010
() 		0203006000NRG25060520241031708 07/05/2024 SOMELA MANJULA 0203006WL019986 SOMELA MANJULA 00415 SBIN0021255 800 800 Processed 14/05/2024 4005458027 MRS SOMELA MANJULA STATE BANK OF INDIA(508548)
449 Ananthagiri AP-03-006-011-048/040026
() 		0203006000NRG25060520241031676 07/05/2024 kondamma 0203006WL019985 kondamma 00415 SBIN0021255 1740 1740 Processed 14/05/2024 4005458061 Kotaparthi Kondamma IDFC BANK LIMITED(608117)
450 Ananthagiri AP-03-006-011-048/040027
() 		0203006000NRG25060520241031679 07/05/2024 Paradesi chandrayya 0203006WL019985 Paradesi chandrayya 00415 SBIN0021255 1740 1740 Processed 14/05/2024 4005457880 Paradesi Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
451 Ananthagiri AP-03-006-011-048/040028
() 		0203006000NRG25060520241031682 07/05/2024 Pandayya 0203006WL019985 Pandayya 00415 SBIN0021255 1740 1740 Processed 14/05/2024 4005457823 MR KOTAPARTHI PANDAYYA STATE BANK OF INDIA(508548)
452 Ananthagiri AP-03-006-011-048/050005
() 		0203006000NRG25060520241032619 07/05/2024 Tammayya 0203006WL020014 Tammayya 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005457506 MR KOTAPARTHI THAMMAYYA STATE BANK OF INDIA(508548)
453 Ananthagiri AP-03-006-011-048/050010
() 		0203006000NRG25060520241032624 07/05/2024 JANNI BHASKARARAO 0203006WL020014 JANNI BHASKARARAO 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005458028 JANNI BHASKARARAO FINO PAYMENTS BANK LTD(608001)
454 Ananthagiri AP-03-006-011-048/050012
() 		0203006000NRG25060520241032626 07/05/2024 Apparao 0203006WL020014 Apparao 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005457840 MR KOTAPARTHI APPARAO STATE BANK OF INDIA(508548)
455 Ananthagiri AP-03-006-011-048/050024
() 		0203006000NRG25060520241032647 07/05/2024 gangulu 0203006WL020014 gangulu 00415 SBIN0021255 1680 1680 Processed 14/05/2024 4005457870 MR KOTAPARTHI GANGULU STATE BANK OF INDIA(508548)
456 Ananthagiri AP-03-006-011-104/010023
() 		0203006000NRG25060520241031642 07/05/2024 Sanyasi 0203006WL019984 Sanyasi 00415 SBIN0021255 1500 1500 Processed 14/05/2024 4005457991 MR SOMELA SANYASI STATE BANK OF INDIA(508548)
457 Ananthagiri AP-03-006-011-104/010031
() 		0203006000NRG25060520241031646 07/05/2024 seethayya 0203006WL019984 seethayya 00415 SBIN0021255 1500 1500 Processed 14/05/2024 4005458051 MR SOMELA SEETHAYYA STATE BANK OF INDIA(508548)
458 Ananthagiri AP-03-006-012-138/010011
() 		0203006000NRG25060520241034014 07/05/2024 Demudu 0203006WL020076 Demudu 00415 SBIN0021255 1620 1620 Processed 14/05/2024 4005457842 MR BIDDA DEMUDU SO APPALASWAMY STATE BANK OF INDIA(508548)
459 Ananthagiri AP-03-006-016-140/010019
() 		0203006000NRG25060520241034235 07/05/2024 JOGI RAMULAMMA 0203006WL020081 JOGI RAMULAMMA 00415 SBIN0021255 1670 1670 Processed 14/05/2024 4005457839 JOGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Ananthagiri AP-03-006-020-178/010010
() 		0203006000NRG25060520241034685 07/05/2024 Bhavani 0203006WL020098 Bhavani 00415 SBIN0021255 1752 1752 Processed 14/05/2024 4005457315 MRS BHAVANI GOMANGI STATE BANK OF INDIA(508548)
461 Ananthagiri AP-03-006-020-178/010066
() 		0203006000NRG25060520241034595 07/05/2024 Nageswarao 0203006WL020094 Nageswarao 00415 SBIN0021255 1752 1752 Processed 14/05/2024 4005457953 MR GOMANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
462 Ananthagiri AP-03-006-020-178/010105
() 		0203006000NRG25060520241034703 07/05/2024 Sundarrao 0203006WL020098 Sundarrao 00415 SBIN0021255 1752 1752 Processed 14/05/2024 4005457435 Mr SUNDHAR RAO GOMANGI CENTRAL BANK OF INDIA(607115)
463 Ananthagiri AP-03-006-020-178/2246
() 		0203006000NRG25060520241034671 07/05/2024 MAJJISadha 0203006WL020096 MAJJISadha 00415 SBIN0021255 1658 1658 Processed 14/05/2024 4005457790 MAJJI SADHA PUNJAB NATIONAL BANK(508568)
464 Ananthagiri AP-03-006-020-283/010016
() 		0203006000NRG25060520241020572 07/05/2024 Srihari 0203006WL019787 Srihari 00415 SBIN0021255 1752 1752 Processed 14/05/2024 4005457536 Majji Srihari FINO PAYMENTS BANK LTD(608001)
SubTotal 29716 29716
465 Ananthagiri AP-03-006-004-085/010033
() 		0203006000NRG25060520240998201 07/05/2024 dhana 0203006WL019460 dhana 00468 UBIN0817392 1620 1620 Processed 14/05/2024 4005457565 MISS KILLO DHANA STATE BANK OF INDIA(508548)
466 Ananthagiri AP-03-006-011-048/050022
() 		0203006000NRG25060520241032645 07/05/2024 JANNI RAMESH 0203006WL020014 JANNI RAMESH 00468 UBIN0817392 1680 1680 Processed 14/05/2024 4005457567 Janni Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3300 3300
467 Ananthagiri AP-03-006-004-063/010001
() 		0203006000NRG25060520241016151 07/05/2024 Bujji 0203006WL019708 Bujji 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457923 SAVARAVALLI MUKTHA UNION BANK OF INDIA(508500)
468 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25060520241016152 07/05/2024 Chadarmma 0203006WL019708 Chadarmma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457924 SAVARALLI SUNDARAMMA UNION BANK OF INDIA(508500)
469 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25060520241016153 07/05/2024 Kannayya 0203006WL019708 Kannayya 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457593 SAVARALLI KANAYYA UNION BANK OF INDIA(508500)
470 Ananthagiri AP-03-006-004-063/010002
() 		0203006000NRG25060520241016154 07/05/2024 santhi 0203006WL019708 santhi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457662 SAVARAVELLI SANTHI UNION BANK OF INDIA(508500)
471 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25060520241016155 07/05/2024 Chinnammi 0203006WL019708 Chinnammi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457919 GEMMELA CHINNAMMI UNION BANK OF INDIA(508500)
472 Ananthagiri AP-03-006-004-063/010003
() 		0203006000NRG25060520241016156 07/05/2024 Somanna 0203006WL019708 Somanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457645 GEMMELA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25060520241030849 07/05/2024 Chinnayya 0203006WL019971 Chinnayya 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457619 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25060520241030850 07/05/2024 Jammanna 0203006WL019971 Jammanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457646 JANNI JAMMANNA UNION BANK OF INDIA(508500)
475 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25060520241016157 07/05/2024 Chandranna 0203006WL019708 Chandranna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457617 GEMMELA CHANDRANNA UNION BANK OF INDIA(508500)
476 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25060520241016161 07/05/2024 chanti 0203006WL019708 chanti 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457571 Savaravalli Chanti FINO PAYMENTS BANK LTD(608001)
477 Ananthagiri AP-03-006-004-063/010006
() 		0203006000NRG25060520241016160 07/05/2024 Sukra 0203006WL019708 Sukra 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457921 SAVARAVELLI SUNKRI FINO PAYMENTS BANK LTD(608001)
478 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25060520241030853 07/05/2024 Sannamma 0203006WL019971 Sannamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005458048 JANNI SANNAMMA UNION BANK OF INDIA(508500)
479 Ananthagiri AP-03-006-004-063/010007
() 		0203006000NRG25060520241030852 07/05/2024 Sukra 0203006WL019971 Sukra 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457626 JANNI SUNKRA UNION BANK OF INDIA(508500)
480 Ananthagiri AP-03-006-004-063/010008
() 		0203006000NRG25060520241030854 07/05/2024 Appanna 0203006WL019971 Appanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457603 KORRA APPANNA UNION BANK OF INDIA(508500)
481 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25060520241016164 07/05/2024 Ganga Raju 0203006WL019708 Ganga Raju 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457657 KORRA GANGA RAJU UNION BANK OF INDIA(508500)
482 Ananthagiri AP-03-006-004-063/010009
() 		0203006000NRG25060520241016162 07/05/2024 Laxmi 0203006WL019708 Laxmi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457610 KORRA LAXMI UNION BANK OF INDIA(508500)
483 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25060520241016165 07/05/2024 KORRA SANJEEVA RAO 0203006WL019708 KORRA SANJEEVA RAO 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457703 KORRA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Ananthagiri AP-03-006-004-063/010010
() 		0203006000NRG25060520241016166 07/05/2024 Laxmi 0203006WL019708 Laxmi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457700 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
485 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25060520241030857 07/05/2024 Apparao 0203006WL019971 Apparao 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457943 KORRA APPA RAO UNION BANK OF INDIA(508500)
486 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25060520241030856 07/05/2024 Dalamma 0203006WL019971 Dalamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457942 KORRA DALIMMA UNION BANK OF INDIA(508500)
487 Ananthagiri AP-03-006-004-063/010011
() 		0203006000NRG25060520241030858 07/05/2024 santi 0203006WL019971 santi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457944 KORRA SANTHI UNION BANK OF INDIA(508500)
488 Ananthagiri AP-03-006-004-063/010012
() 		0203006000NRG25060520241030859 07/05/2024 Lachanna 0203006WL019971 Lachanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457611 SOURELLY LATCHANNA UNION BANK OF INDIA(508500)
489 Ananthagiri AP-03-006-004-063/010013
() 		0203006000NRG25060520241030860 07/05/2024 Budraiya 0203006WL019971 Budraiya 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457621 JANNI BUDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25060520241016168 07/05/2024 Chinnammi 0203006WL019708 Chinnammi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457925 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
491 Ananthagiri AP-03-006-004-063/010014
() 		0203006000NRG25060520241016169 07/05/2024 GEMMELA LAXMI 0203006WL019708 GEMMELA LAXMI 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005458077 GEMMELA LAXMI UNION BANK OF INDIA(508500)
492 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25060520241030864 07/05/2024 Chinnappa 0203006WL019971 Chinnappa 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457644 GEMMELA CHINNAPPA UNION BANK OF INDIA(508500)
493 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25060520241030862 07/05/2024 Laxman 0203006WL019971 Laxman 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457647 GEMMELA LAKSHMANA RAO UNION BANK OF INDIA(508500)
494 Ananthagiri AP-03-006-004-063/010015
() 		0203006000NRG25060520241030863 07/05/2024 Sorubuddi 0203006WL019971 Sorubuddi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457946 GEMMELA SORRUBUDDI UNION BANK OF INDIA(508500)
495 Ananthagiri AP-03-006-004-063/010016
() 		0203006000NRG25060520241016170 07/05/2024 Appalamma 0203006WL019708 Appalamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457920 SAVARAVELLI APPALAMMA UNION BANK OF INDIA(508500)
496 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25060520241030865 07/05/2024 Lachanna 0203006WL019971 Lachanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457618 GEMMELA LATCHANNA UNION BANK OF INDIA(508500)
497 Ananthagiri AP-03-006-004-063/010017
() 		0203006000NRG25060520241030866 07/05/2024 Sanyasamma 0203006WL019971 Sanyasamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457941 GEMMELA SANYASAMMA UNION BANK OF INDIA(508500)
498 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25060520241030867 07/05/2024 Venkat Rao 0203006WL019971 Venkat Rao 00468 UBIN0819859 825 825 Processed 14/05/2024 4005457635 GAMALA VENKATARAO UNION BANK OF INDIA(508500)
499 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25060520241030871 07/05/2024 Bimala 0203006WL019971 Bimala 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457947 KILLO BIMALA UNION BANK OF INDIA(508500)
500 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25060520241030869 07/05/2024 Budrayya 0203006WL019971 Budrayya 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457632 KILLO BUDHRAYYA UNION BANK OF INDIA(508500)
501 Ananthagiri AP-03-006-004-063/010019
() 		0203006000NRG25060520241030872 07/05/2024 Swapna 0203006WL019971 Swapna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457940 KILLO VEEDHI UNION BANK OF INDIA(508500)
502 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25060520241030873 07/05/2024 Appanna 0203006WL019971 Appanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457620 JANNI APPANNA UNION BANK OF INDIA(508500)
503 Ananthagiri AP-03-006-004-063/010020
() 		0203006000NRG25060520241030874 07/05/2024 Kondamma 0203006WL019971 Kondamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457937 JANNI KONDAMMA UNION BANK OF INDIA(508500)
504 Ananthagiri AP-03-006-004-063/010022
() 		0203006000NRG25060520241016172 07/05/2024 Thammanna 0203006WL019708 Thammanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457964 GEMMELA THAMMANNA UNION BANK OF INDIA(508500)
505 Ananthagiri AP-03-006-004-063/010023
() 		0203006000NRG25060520241030875 07/05/2024 RAVI KUMAR 0203006WL019971 RAVI KUMAR 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457945 JANNI RAVIKUMAR UNION BANK OF INDIA(508500)
506 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25060520241030877 07/05/2024 Laxma Rao 0203006WL019971 Laxma Rao 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457948 KORRA LAKSHMANA RAO UNION BANK OF INDIA(508500)
507 Ananthagiri AP-03-006-004-063/010024
() 		0203006000NRG25060520241030878 07/05/2024 Ramulamma 0203006WL019971 Ramulamma 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457938 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
508 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25060520241016175 07/05/2024 Chinnammi 0203006WL019708 Chinnammi 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005458055 SAVARAVELLI CHINNAMMI UNION BANK OF INDIA(508500)
509 Ananthagiri AP-03-006-004-063/010025
() 		0203006000NRG25060520241016174 07/05/2024 Yerrakanna 0203006WL019708 Yerrakanna 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457605 SAVERELLI YERAKANNA UNION BANK OF INDIA(508500)
510 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25060520241030880 07/05/2024 GADABANTU BANGARI 0203006WL019971 GADABANTU BANGARI 00468 UBIN0819859 1650 1650 Processed 14/05/2024 4005457713 MR GADABANTU BANGARAMMA STATE BANK OF INDIA(508548)
511 Ananthagiri AP-03-006-004-063/10026
() 		0203006000NRG25060520241030879 07/05/2024 KORRA CHINNARAO 0203006WL019971 KORRA CHINNARAO 00468 UBIN0819859 825 825 Processed 14/05/2024 4005457708 KORRA CHINNARAO UNION BANK OF INDIA(508500)
512 Ananthagiri AP-03-006-004-085/010002
() 		0203006000NRG25060520240998159 07/05/2024 Lachanna 0203006WL019460 Lachanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457448 SAMAREDY LACHANNA UNION BANK OF INDIA(508500)
513 Ananthagiri AP-03-006-004-085/010004
() 		0203006000NRG25060520240998161 07/05/2024 Ramba 0203006WL019460 Ramba 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457452 SAMAREDDI RAMBA UNION BANK OF INDIA(508500)
514 Ananthagiri AP-03-006-004-085/010004
() 		0203006000NRG25060520240998160 07/05/2024 Ranganad 0203006WL019460 Ranganad 00468 UBIN0819859 1080 1080 Processed 14/05/2024 4005457590 SAMAREDDI RAGUNDHU UNION BANK OF INDIA(508500)
515 Ananthagiri AP-03-006-004-085/010005
() 		0203006000NRG25060520240998162 07/05/2024 Krushna 0203006WL019460 Krushna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457613 SAMAREDDI KRISHNA UNION BANK OF INDIA(508500)
516 Ananthagiri AP-03-006-004-085/010005
() 		0203006000NRG25060520240998163 07/05/2024 Mutyalamma 0203006WL019460 Mutyalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457614 SAMAREDDI MUTYALAMMA UNION BANK OF INDIA(508500)
517 Ananthagiri AP-03-006-004-085/010007
() 		0203006000NRG25060520240998164 07/05/2024 Appalaraju 0203006WL019460 Appalaraju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457519 PANGI APPALARAJU UNION BANK OF INDIA(508500)
518 Ananthagiri AP-03-006-004-085/010007
() 		0203006000NRG25060520240998165 07/05/2024 padma 0203006WL019460 padma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457520 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Ananthagiri AP-03-006-004-085/010008
() 		0203006000NRG25060520240998166 07/05/2024 Guru 0203006WL019460 Guru 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457449 PANGI GURU UNION BANK OF INDIA(508500)
520 Ananthagiri AP-03-006-004-085/010008
() 		0203006000NRG25060520240998167 07/05/2024 Monimma 0203006WL019460 Monimma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457460 PANGI MANIMMA UNION BANK OF INDIA(508500)
521 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25060520240998168 07/05/2024 Dharmaraju 0203006WL019460 Dharmaraju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457650 SAMARDI DHARMA RAJU UNION BANK OF INDIA(508500)
522 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25060520240998169 07/05/2024 Padma 0203006WL019460 Padma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457451 SAMAREDDI PADMA UNION BANK OF INDIA(508500)
523 Ananthagiri AP-03-006-004-085/010010
() 		0203006000NRG25060520240998170 07/05/2024 SAMARDI RADHIKA 0203006WL019460 SAMARDI RADHIKA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457651 SAMARDI RADHIKA UNION BANK OF INDIA(508500)
524 Ananthagiri AP-03-006-004-085/010011
() 		0203006000NRG25060520240998172 07/05/2024 nandini 0203006WL019460 nandini 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457965 SAMAREDDY NANDINI UNION BANK OF INDIA(508500)
525 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25060520240998174 07/05/2024 kamesh rao 0203006WL019460 kamesh rao 00468 UBIN0819859 540 540 Processed 14/05/2024 4005458096 SAMARDI KAMESWAR RAO UNION BANK OF INDIA(508500)
526 Ananthagiri AP-03-006-004-085/010012
() 		0203006000NRG25060520240998175 07/05/2024 SAMAREDDI SIRISHA 0203006WL019460 SAMAREDDI SIRISHA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458039 SAMARDDI SIRISHA UNION BANK OF INDIA(508500)
527 Ananthagiri AP-03-006-004-085/010013
() 		0203006000NRG25060520240998177 07/05/2024 SAMAREDDI SUMATHI 0203006WL019460 SAMAREDDI SUMATHI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457653 SAMAREDDI SUMATHI UNION BANK OF INDIA(508500)
528 Ananthagiri AP-03-006-004-085/010013
() 		0203006000NRG25060520240998176 07/05/2024 Srinu 0203006WL019460 Srinu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457589 SAMAREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Ananthagiri AP-03-006-004-085/010014
() 		0203006000NRG25060520240998178 07/05/2024 ramesh 0203006WL019460 ramesh 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457696 SAMEREDDY RAMESH UNION BANK OF INDIA(508500)
530 Ananthagiri AP-03-006-004-085/010015
() 		0203006000NRG25060520240998180 07/05/2024 Narasamma 0203006WL019460 Narasamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457450 SAMAREDI NARASAMMA UNION BANK OF INDIA(508500)
531 Ananthagiri AP-03-006-004-085/010015
() 		0203006000NRG25060520240998181 07/05/2024 Tata Rao 0203006WL019460 Tata Rao 00468 UBIN0819859 540 540 Processed 14/05/2024 4005457702 SAMAREDDI TATARAO UNION BANK OF INDIA(508500)
532 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25060520240998183 07/05/2024 Appalamma 0203006WL019460 Appalamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457457 SAMARDI APPALAMMA UNION BANK OF INDIA(508500)
533 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25060520240998182 07/05/2024 Arjun 0203006WL019460 Arjun 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457962 SAMARDI ARJUN BANK OF INDIA(508505)
534 Ananthagiri AP-03-006-004-085/010016
() 		0203006000NRG25060520240998184 07/05/2024 LAKSHMI 0203006WL019460 LAKSHMI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457710 SAMARDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Ananthagiri AP-03-006-004-085/010017
() 		0203006000NRG25060520240998185 07/05/2024 Dhonnu 0203006WL019460 Dhonnu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457456 SAMARDI DONNU UNION BANK OF INDIA(508500)
536 Ananthagiri AP-03-006-004-085/010018
() 		0203006000NRG25060520240998188 07/05/2024 rohini 0203006WL019460 rohini 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457995 SAMAREDDY ROHINI UNION BANK OF INDIA(508500)
537 Ananthagiri AP-03-006-004-085/010019
() 		0203006000NRG25060520240998190 07/05/2024 Janaki 0203006WL019460 Janaki 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457455 SAMARDI JANAKI UNION BANK OF INDIA(508500)
538 Ananthagiri AP-03-006-004-085/010019
() 		0203006000NRG25060520240998189 07/05/2024 Sudakar 0203006WL019460 Sudakar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457458 SAMARDI SUDHAKAR UNION BANK OF INDIA(508500)
539 Ananthagiri AP-03-006-004-085/010021
() 		0203006000NRG25060520240998191 07/05/2024 Radhika 0203006WL019460 Radhika 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457594 KILLO RADHIKA UNION BANK OF INDIA(508500)
540 Ananthagiri AP-03-006-004-085/010022
() 		0203006000NRG25060520240998193 07/05/2024 Dalimma 0203006WL019460 Dalimma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457521 SAMAREDDY DALIMMA UNION BANK OF INDIA(508500)
541 Ananthagiri AP-03-006-004-085/010022
() 		0203006000NRG25060520240998192 07/05/2024 Krishna 0203006WL019460 Krishna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457522 SAMAREDDY KRISHNA UNION BANK OF INDIA(508500)
542 Ananthagiri AP-03-006-004-085/010023
() 		0203006000NRG25060520240998195 07/05/2024 ganchu 0203006WL019460 ganchu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457453 PANGI GANGU UNION BANK OF INDIA(508500)
543 Ananthagiri AP-03-006-004-085/010023
() 		0203006000NRG25060520240998194 07/05/2024 saddu 0203006WL019460 saddu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457517 PANGI SADHU UNION BANK OF INDIA(508500)
544 Ananthagiri AP-03-006-004-085/010031
() 		0203006000NRG25060520240998196 07/05/2024 Appalaraju 0203006WL019460 Appalaraju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457963 KILLO APPALA RAJU UNION BANK OF INDIA(508500)
545 Ananthagiri AP-03-006-004-085/010032
() 		0203006000NRG25060520240998198 07/05/2024 Appalaswamy 0203006WL019460 Appalaswamy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457459 SAMARDI APPALASWAMY UNION BANK OF INDIA(508500)
546 Ananthagiri AP-03-006-004-085/010032
() 		0203006000NRG25060520240998199 07/05/2024 SAMAREDDY SAVITHRI 0203006WL019460 SAMAREDDY SAVITHRI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458079 SAMAREDDY SAVITHRI UNION BANK OF INDIA(508500)
547 Ananthagiri AP-03-006-004-085/010033
() 		0203006000NRG25060520240998200 07/05/2024 ramaswamy 0203006WL019460 ramaswamy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457454 SAMAREDDI RAMASWAMY UNION BANK OF INDIA(508500)
548 Ananthagiri AP-03-006-004-085/010034
() 		0203006000NRG25060520240998202 07/05/2024 gurundh 0203006WL019460 gurundh 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457518 KILLO GURUNADH UNION BANK OF INDIA(508500)
549 Ananthagiri AP-03-006-004-085/010034
() 		0203006000NRG25060520240998203 07/05/2024 kamala 0203006WL019460 kamala 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458038 KILLO KAMALA UNION BANK OF INDIA(508500)
550 Ananthagiri AP-03-006-004-085/010035
() 		0203006000NRG25060520240998205 07/05/2024 kiyavathi 0203006WL019460 kiyavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458037 PANGI KIYAVATHI UNION BANK OF INDIA(508500)
551 Ananthagiri AP-03-006-004-085/010036
() 		0203006000NRG25060520240998207 07/05/2024 malleswari 0203006WL019460 malleswari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457683 MR PANGI MALLESWARI STATE BANK OF INDIA(508548)
552 Ananthagiri AP-03-006-004-085/10037
() 		0203006000NRG25060520240998208 07/05/2024 THANGULA DONNU 0203006WL019460 THANGULA DONNU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458088 THANGULA DONNU UNION BANK OF INDIA(508500)
553 Ananthagiri AP-03-006-004-085/10037
() 		0203006000NRG25060520240998209 07/05/2024 THANGULA SASI 0203006WL019460 THANGULA SASI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457714 MISS KINDANGI SASI STATE BANK OF INDIA(508548)
554 Ananthagiri AP-03-006-004-085/10038
() 		0203006000NRG25060520240998210 07/05/2024 SAMAREDDY NAGABABU 0203006WL019460 SAMAREDDY NAGABABU 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458078 SAMAREDDY NAGABABU UNION BANK OF INDIA(508500)
555 Ananthagiri AP-03-006-011-048/030010
() 		0203006000NRG25060520241031709 07/05/2024 SOMELA SANTHI 0203006WL019986 SOMELA SANTHI 00468 UBIN0819859 1200 1200 Processed 14/05/2024 4005458050 SOMELA SANTHI UNION BANK OF INDIA(508500)
556 Ananthagiri AP-03-006-011-048/030013
() 		0203006000NRG25060520241031712 07/05/2024 SOMELA DEVENA KUMARI 0203006WL019986 SOMELA DEVENA KUMARI 00468 UBIN0819859 1200 1200 Processed 14/05/2024 4005457569 MISS SOMELA DEVAN KUMARI STATE BANK OF INDIA(508548)
557 Ananthagiri AP-03-006-011-048/040027
() 		0203006000NRG25060520241031680 07/05/2024 Paradesi santhi 0203006WL019985 Paradesi santhi 00468 UBIN0819859 1740 1740 Processed 14/05/2024 4005457661 PARADESI SANTHI UNION BANK OF INDIA(508500)
558 Ananthagiri AP-03-006-011-048/040031
() 		0203006000NRG25060520241031685 07/05/2024 Chandu 0203006WL019985 Chandu 00468 UBIN0819859 1740 1740 Processed 14/05/2024 4005457507 KOTAPARTHI CHANDU UNION BANK OF INDIA(508500)
559 Ananthagiri AP-03-006-011-048/040036
() 		0203006000NRG25060520241031693 07/05/2024 MOUNIKA 0203006WL019985 MOUNIKA 00468 UBIN0819859 1740 1740 Processed 14/05/2024 4005457665 KOTAPARTHI MOUNIKA UNION BANK OF INDIA(508500)
560 Ananthagiri AP-03-006-011-048/040038
() 		0203006000NRG25060520241031694 07/05/2024 KOTAPARTHI LALITHA 0203006WL019985 KOTAPARTHI LALITHA 00468 UBIN0819859 1740 1740 Processed 14/05/2024 4005458024 KOTAPARTHI LALITHA UNION BANK OF INDIA(508500)
561 Ananthagiri AP-03-006-011-048/040038
() 		0203006000NRG25060520241031214 07/05/2024 rajini 0203006WL019978 rajini 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005458049 KOTAPARTHI RAJINI UNION BANK OF INDIA(508500)
562 Ananthagiri AP-03-006-011-048/050016
() 		0203006000NRG25060520241032637 07/05/2024 KOTAPARTHI SIVAJI 0203006WL020014 KOTAPARTHI SIVAJI 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005457566 KOTAPARTHI SIVAJI UNION BANK OF INDIA(508500)
563 Ananthagiri AP-03-006-011-048/050022
() 		0203006000NRG25060520241032646 07/05/2024 kotaparthi padma 0203006WL020014 kotaparthi padma 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005457570 KOTAPARTHI PADMA UNION BANK OF INDIA(508500)
564 Ananthagiri AP-03-006-011-048/050024
() 		0203006000NRG25060520241032648 07/05/2024 KOTAPARTHI HANNA PRASANTHI 0203006WL020014 KOTAPARTHI HANNA PRASANTHI 00468 UBIN0819859 560 560 Processed 14/05/2024 4005457686 KOTAPARTHI HANNA PRASANTHI UNION BANK OF INDIA(508500)
565 Ananthagiri AP-03-006-011-048/050033
() 		0203006000NRG25060520241032656 07/05/2024 somayya 0203006WL020014 somayya 00468 UBIN0819859 1680 1680 Processed 14/05/2024 4005457601 KOTAPARTI SOMAYYA UNION BANK OF INDIA(508500)
566 Ananthagiri AP-03-006-011-048/080022
() 		0203006000NRG25060520241031246 07/05/2024 PARADESI SAILAJA 0203006WL019978 PARADESI SAILAJA 00468 UBIN0819859 1400 1400 Processed 14/05/2024 4005458041 PARADESI SAILAJA UNION BANK OF INDIA(508500)
567 Ananthagiri AP-03-006-011-048/50039
() 		0203006000NRG25060520241032665 07/05/2024 KOTAPARTHI SARASWATHI 0203006WL020014 KOTAPARTHI SARASWATHI 00468 UBIN0819859 560 560 Processed 14/05/2024 4005458059 KOTAPARTHI SARASWATHI UNION BANK OF INDIA(508500)
568 Ananthagiri AP-03-006-011-048/50040
() 		0203006000NRG25060520241032666 07/05/2024 JANNI PADMA 0203006WL020014 JANNI PADMA 00468 UBIN0819859 560 560 Processed 14/05/2024 4005458060 JANNI PADMA UNION BANK OF INDIA(508500)
569 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25060520241034675 07/05/2024 Appalakonda 0203006WL020097 Appalakonda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457672 MAJJI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Ananthagiri AP-03-006-012-058/010001
() 		0203006000NRG25060520241034673 07/05/2024 Demudu 0203006WL020097 Demudu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457625 MAJJI DEMUDU UNION BANK OF INDIA(508500)
571 Ananthagiri AP-03-006-012-137/010001
() 		0203006000NRG25060520241035047 07/05/2024 Ramu 0203006WL020120 Ramu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457968 SETTI RAMU UNION BANK OF INDIA(508500)
572 Ananthagiri AP-03-006-012-137/010002
() 		0203006000NRG25060520241035049 07/05/2024 Demudamma 0203006WL020120 Demudamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457604 GARA DEMUDAMMA UNION BANK OF INDIA(508500)
573 Ananthagiri AP-03-006-012-137/010002
() 		0203006000NRG25060520241035051 07/05/2024 gara sai 0203006WL020120 gara sai 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458057 MR GARA SAI STATE BANK OF INDIA(508548)
574 Ananthagiri AP-03-006-012-137/010002
() 		0203006000NRG25060520241035050 07/05/2024 umadevi 0203006WL020120 umadevi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457574 GARA UMADEVI UNION BANK OF INDIA(508500)
575 Ananthagiri AP-03-006-012-137/010004
() 		0203006000NRG25060520241034776 07/05/2024 Ravikumar 0203006WL020101 Ravikumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457597 SETY RAVIKUMAR UNION BANK OF INDIA(508500)
576 Ananthagiri AP-03-006-012-137/010005
() 		0203006000NRG25060520241035818 07/05/2024 Balamani 0203006WL020133 Balamani 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457966 SETTY BALAMANI UNION BANK OF INDIA(508500)
577 Ananthagiri AP-03-006-012-137/010005
() 		0203006000NRG25060520241035817 07/05/2024 jothy 0203006WL020133 jothy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457636 MS SETTY JYOTHI STATE BANK OF INDIA(508548)
578 Ananthagiri AP-03-006-012-137/010012
() 		0203006000NRG25060520241035054 07/05/2024 Jammulamma 0203006WL020120 Jammulamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457585 MRS JAMMULAMMA SETTI STATE BANK OF INDIA(508548)
579 Ananthagiri AP-03-006-012-137/010015
() 		0203006000NRG25060520241034780 07/05/2024 Laxmanrao 0203006WL020101 Laxmanrao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457599 MR LAKSHMANA RAO SETTI STATE BANK OF INDIA(508548)
580 Ananthagiri AP-03-006-012-137/010015
() 		0203006000NRG25060520241034781 07/05/2024 Vijaykumari 0203006WL020101 Vijaykumari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457598 Setty Vijayakumari AIRTEL PAYMENTS BANK LIMITED(990288)
581 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25060520241034784 07/05/2024 GARA NANDHINI 0203006WL020101 GARA NANDHINI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458070 GARA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ananthagiri AP-03-006-012-137/010017
() 		0203006000NRG25060520241034783 07/05/2024 Laxmi parvathi 0203006WL020101 Laxmi parvathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457698 GARA LAXMI PARVATHI UNION BANK OF INDIA(508500)
583 Ananthagiri AP-03-006-012-137/010044
() 		0203006000NRG25060520241035059 07/05/2024 Devi 0203006WL020120 Devi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457681 BIDDA DEVI UNION BANK OF INDIA(508500)
584 Ananthagiri AP-03-006-012-137/010047
() 		0203006000NRG25060520241035062 07/05/2024 Pydiraju 0203006WL020120 Pydiraju 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457587 BIDDA PAIDIRAJU UNION BANK OF INDIA(508500)
585 Ananthagiri AP-03-006-012-137/010050
() 		0203006000NRG25060520241035064 07/05/2024 kirankumar 0203006WL020120 kirankumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457967 SETTY KIRANKUMAR UNION BANK OF INDIA(508500)
586 Ananthagiri AP-03-006-012-137/010050
() 		0203006000NRG25060520241035065 07/05/2024 krishveni 0203006WL020120 krishveni 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457969 SETTY KRISHNAVENI UNION BANK OF INDIA(508500)
587 Ananthagiri AP-03-006-012-138/010001
() 		0203006000NRG25060520241034006 07/05/2024 Lakhmi 0203006WL020076 Lakhmi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457465 BIDDA LAKSHMI UNION BANK OF INDIA(508500)
588 Ananthagiri AP-03-006-012-138/010006
() 		0203006000NRG25060520241034008 07/05/2024 Dubari Mojesh Kumar 0203006WL020076 Dubari Mojesh Kumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457649 DUMBARI MOJESHKUMAR UNION BANK OF INDIA(508500)
589 Ananthagiri AP-03-006-012-138/010008
() 		0203006000NRG25060520241034009 07/05/2024 Ribhikamma 0203006WL020076 Ribhikamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457627 PADISETTY RIBBIKAMMA UNION BANK OF INDIA(508500)
590 Ananthagiri AP-03-006-012-138/010011
() 		0203006000NRG25060520241034015 07/05/2024 Chandrasekar 0203006WL020076 Chandrasekar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457464 BIDDA CHANDRASEKHAR UNION BANK OF INDIA(508500)
591 Ananthagiri AP-03-006-012-138/010012
() 		0203006000NRG25060520241034016 07/05/2024 Sarathababu 0203006WL020076 Sarathababu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457475 BIDDA SARATH BABU UNION BANK OF INDIA(508500)
592 Ananthagiri AP-03-006-012-138/010018
() 		0203006000NRG25060520241034019 07/05/2024 Paarvati 0203006WL020076 Paarvati 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458094 PADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Ananthagiri AP-03-006-012-138/010021
() 		0203006000NRG25060520241034022 07/05/2024 Prasad 0203006WL020076 Prasad 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457633 BIDDA PRASADARAO UNION BANK OF INDIA(508500)
594 Ananthagiri AP-03-006-012-138/010021
() 		0203006000NRG25060520241034023 07/05/2024 Sathyavathi 0203006WL020076 Sathyavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457634 DUSURU SATYAVATHI UNION BANK OF INDIA(508500)
595 Ananthagiri AP-03-006-012-138/010022
() 		0203006000NRG25060520241034024 07/05/2024 demudu 0203006WL020076 demudu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457630 DUMBARI DEMUDU UNION BANK OF INDIA(508500)
596 Ananthagiri AP-03-006-012-138/010024
() 		0203006000NRG25060520241034028 07/05/2024 Arunkumar 0203006WL020076 Arunkumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457470 Bidda Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
597 Ananthagiri AP-03-006-012-138/010024
() 		0203006000NRG25060520241034027 07/05/2024 Prameela 0203006WL020076 Prameela 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457664 Setty Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
598 Ananthagiri AP-03-006-012-138/010025
() 		0203006000NRG25060520241034030 07/05/2024 Bidda Prudvi Raj 0203006WL020076 Bidda Prudvi Raj 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458040 Bidda Prudhvi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
599 Ananthagiri AP-03-006-012-138/010025
() 		0203006000NRG25060520241034029 07/05/2024 Divya 0203006WL020076 Divya 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457573 Bidda Divya AIRTEL PAYMENTS BANK LIMITED(990288)
600 Ananthagiri AP-03-006-012-141/010001
() 		0203006000NRG25060520241033774 07/05/2024 PATTAM SEETHAMMA 0203006WL020068 PATTAM SEETHAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457707 PATTAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Ananthagiri AP-03-006-012-141/010012
() 		0203006000NRG25060520241033787 07/05/2024 Bhimanna 0203006WL020068 Bhimanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457623 SIMBOINA BHEEMAYYA UNION BANK OF INDIA(508500)
602 Ananthagiri AP-03-006-012-141/010013
() 		0203006000NRG25060520241033791 07/05/2024 Kumari 0203006WL020068 Kumari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458063 PATTAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Ananthagiri AP-03-006-012-141/010023
() 		0203006000NRG25060520241033803 07/05/2024 PATTAM RAMA KRISHNA 0203006WL020068 PATTAM RAMA KRISHNA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457688 PATTAM RAMA KRISHNA UNION BANK OF INDIA(508500)
604 Ananthagiri AP-03-006-012-141/010024
() 		0203006000NRG25060520241033804 07/05/2024 demudu 0203006WL020068 demudu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457678 PATTAM DEMUDU UNION BANK OF INDIA(508500)
605 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25060520241033806 07/05/2024 PATTAM SEETHAMMA 0203006WL020068 PATTAM SEETHAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457716 PATTAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Ananthagiri AP-03-006-012-141/10025
() 		0203006000NRG25060520241033807 07/05/2024 PATTAM VENKANNA 0203006WL020068 PATTAM VENKANNA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457689 PATTAM VENKANNA UNION BANK OF INDIA(508500)
607 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25060520241035019 07/05/2024 JANNI KOTHAMMA 0203006WL020116 JANNI KOTHAMMA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457660 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
608 Ananthagiri AP-03-006-012-142/010013
() 		0203006000NRG25060520241035018 07/05/2024 PATTAM APPARAO 0203006WL020116 PATTAM APPARAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457706 PATTAM APPARAO UNION BANK OF INDIA(508500)
609 Ananthagiri AP-03-006-012-142/010020
() 		0203006000NRG25060520241035024 07/05/2024 SOMELA CHINNA RAO 0203006WL020116 SOMELA CHINNA RAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457693 SOMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Ananthagiri AP-03-006-012-145/010006
() 		0203006000NRG25060520241033679 07/05/2024 Chandra Rao 0203006WL020064 Chandra Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457472 PADI CHANDAR RAO UNION BANK OF INDIA(508500)
611 Ananthagiri AP-03-006-012-145/010006
() 		0203006000NRG25060520241033681 07/05/2024 PADI KUMARI 0203006WL020064 PADI KUMARI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457663 PADI KUMARI UNION BANK OF INDIA(508500)
612 Ananthagiri AP-03-006-012-145/010009
() 		0203006000NRG25060520241033955 07/05/2024 Laxman Rao 0203006WL020074 Laxman Rao 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457624 PADI LAXMANRAO UNION BANK OF INDIA(508500)
613 Ananthagiri AP-03-006-012-145/010009
() 		0203006000NRG25060520241033954 07/05/2024 Sanyasamma 0203006WL020074 Sanyasamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457631 MRS SANYASAMMA PADI STATE BANK OF INDIA(508548)
614 Ananthagiri AP-03-006-012-145/010013
() 		0203006000NRG25060520241033685 07/05/2024 Demudubabu 0203006WL020064 Demudubabu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457471 PADI DEMUDU BABU UNION BANK OF INDIA(508500)
615 Ananthagiri AP-03-006-012-145/010014
() 		0203006000NRG25060520241035823 07/05/2024 Ramulamma 0203006WL020133 Ramulamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457473 JANNI RAMULAMMA UNION BANK OF INDIA(508500)
616 Ananthagiri AP-03-006-012-145/010014
() 		0203006000NRG25060520241035822 07/05/2024 Sri Ramulu 0203006WL020133 Sri Ramulu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457523 PADI SRIRAMULU UNION BANK OF INDIA(508500)
617 Ananthagiri AP-03-006-012-145/010015
() 		0203006000NRG25060520241033957 07/05/2024 satyavathi 0203006WL020074 satyavathi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457994 JANNI SATYAVATHI BANK OF INDIA(508505)
618 Ananthagiri AP-03-006-012-145/010021
() 		0203006000NRG25060520241033960 07/05/2024 PADI MANIKUMARI 0203006WL020074 PADI MANIKUMARI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457680 PADI MANIKUMARI UNION BANK OF INDIA(508500)
619 Ananthagiri AP-03-006-012-145/010031
() 		0203006000NRG25060520241033688 07/05/2024 Asamma 0203006WL020064 Asamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457468 MRS ASAMMA PADI STATE BANK OF INDIA(508548)
620 Ananthagiri AP-03-006-012-145/010031
() 		0203006000NRG25060520241033689 07/05/2024 PADI KAVITHA 0203006WL020064 PADI KAVITHA 00468 UBIN0819859 1080 1080 Processed 14/05/2024 4005457654 PADI KAVITHA UNION BANK OF INDIA(508500)
621 Ananthagiri AP-03-006-012-145/010034
() 		0203006000NRG25060520241033693 07/05/2024 Seethamma 0203006WL020064 Seethamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457466 PADI SEETHAMMA UNION BANK OF INDIA(508500)
622 Ananthagiri AP-03-006-012-145/010034
() 		0203006000NRG25060520241033692 07/05/2024 Simhachalam 0203006WL020064 Simhachalam 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457577 MRS PADI SUDA STATE BANK OF INDIA(508548)
623 Ananthagiri AP-03-006-012-145/010044
() 		0203006000NRG25060520241035833 07/05/2024 SOMAYYA 0203006WL020133 SOMAYYA 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457568 PADI SOMAYYA UNION BANK OF INDIA(508500)
624 Ananthagiri AP-03-006-012-145/010049
() 		0203006000NRG25060520241033695 07/05/2024 Ravi 0203006WL020064 Ravi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457628 PADI RAVI UNION BANK OF INDIA(508500)
625 Ananthagiri AP-03-006-012-145/010051
() 		0203006000NRG25060520241033698 07/05/2024 Gangamma 0203006WL020064 Gangamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457469 PADI GANGAMMA UNION BANK OF INDIA(508500)
626 Ananthagiri AP-03-006-012-145/010052
() 		0203006000NRG25060520241033699 07/05/2024 Santhi 0203006WL020064 Santhi 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457467 MS SANTHI PADI STATE BANK OF INDIA(508548)
627 Ananthagiri AP-03-006-012-145/010053
() 		0203006000NRG25060520241035837 07/05/2024 Ramulamma 0203006WL020133 Ramulamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457671 PADI RAMULAMMA UNION BANK OF INDIA(508500)
628 Ananthagiri AP-03-006-012-145/010053
() 		0203006000NRG25060520241035836 07/05/2024 venkataramana 0203006WL020133 venkataramana 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457588 PADI VENKATARAMANA UNION BANK OF INDIA(508500)
629 Ananthagiri AP-03-006-012-145/010056
() 		0203006000NRG25060520241035839 07/05/2024 Chandramma 0203006WL020133 Chandramma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457524 PADI CHANDRAMMA UNION BANK OF INDIA(508500)
630 Ananthagiri AP-03-006-012-147/010009
() 		0203006000NRG25060520241034965 07/05/2024 Kannayya 0203006WL020108 Kannayya 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458022 MANDILA KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
631 Ananthagiri AP-03-006-012-147/010014
() 		0203006000NRG25060520241034968 07/05/2024 NANDULA APPARAO 0203006WL020108 NANDULA APPARAO 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457705 NANDULA APPARAO UNION BANK OF INDIA(508500)
632 Ananthagiri AP-03-006-012-147/010028
() 		0203006000NRG25060520241034987 07/05/2024 Ramulamma 0203006WL020108 Ramulamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457699 SARA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Ananthagiri AP-03-006-012-147/010031
() 		0203006000NRG25060520241034989 07/05/2024 Budarayya 0203006WL020108 Budarayya 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457918 NANDULA BANGARAYYA UNION BANK OF INDIA(508500)
634 Ananthagiri AP-03-006-012-152/010001
() 		0203006000NRG25060520241034993 07/05/2024 chanti 0203006WL020108 chanti 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458009 PANGI CHANTI UNION BANK OF INDIA(508500)
635 Ananthagiri AP-03-006-012-274/010003
() 		0203006000NRG25060520241033878 07/05/2024 BHIKARI 0203006WL020071 BHIKARI 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458000 BOYINA PAKEERU UNION BANK OF INDIA(508500)
636 Ananthagiri AP-03-006-012-274/010005
() 		0203006000NRG25060520241034897 07/05/2024 Varalaxmi 0203006WL020105 Varalaxmi 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457922 MS VARALAKSHMI BIDDA STATE BANK OF INDIA(508548)
637 Ananthagiri AP-03-006-012-274/010008
() 		0203006000NRG25060520241034900 07/05/2024 Gangulu 0203006WL020105 Gangulu 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457616 BIDDA GANGULU UNION BANK OF INDIA(508500)
638 Ananthagiri AP-03-006-012-274/010008
() 		0203006000NRG25060520241034901 07/05/2024 Sasayya Amma 0203006WL020105 Sasayya Amma 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457607 BIDDA PAPAYAMMA UNION BANK OF INDIA(508500)
639 Ananthagiri AP-03-006-012-274/010014
() 		0203006000NRG25060520241033882 07/05/2024 Demudu 0203006WL020071 Demudu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457586 BOYINA DEMUDU UNION BANK OF INDIA(508500)
640 Ananthagiri AP-03-006-012-274/010014
() 		0203006000NRG25060520241033883 07/05/2024 gangamma 0203006WL020071 gangamma 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457679 KOTTABOYINA GANGAMMA UNION BANK OF INDIA(508500)
641 Ananthagiri AP-03-006-012-274/010015
() 		0203006000NRG25060520241033885 07/05/2024 Ratna Kumari 0203006WL020071 Ratna Kumari 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457697 SARA RATNALAMMA UNION BANK OF INDIA(508500)
642 Ananthagiri AP-03-006-012-274/010016
() 		0203006000NRG25060520241034906 07/05/2024 Arjana Naidu 0203006WL020105 Arjana Naidu 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457592 MR JANNI ARJUN NAIDU STATE BANK OF INDIA(508548)
643 Ananthagiri AP-03-006-012-274/010016
() 		0203006000NRG25060520241034907 07/05/2024 JANNI KONDAMMA 0203006WL020105 JANNI KONDAMMA 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457715 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
644 Ananthagiri AP-03-006-012-274/010027
() 		0203006000NRG25060520241033892 07/05/2024 Lachanna 0203006WL020071 Lachanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457673 PADI LATCHANNA UNION BANK OF INDIA(508500)
645 Ananthagiri AP-03-006-012-274/010032
() 		0203006000NRG25060520241034911 07/05/2024 Demudu 0203006WL020105 Demudu 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457537 BIDDA CHINNADEMUDU UNION BANK OF INDIA(508500)
646 Ananthagiri AP-03-006-012-274/010032
() 		0203006000NRG25060520241034912 07/05/2024 Nagamma 0203006WL020105 Nagamma 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457606 BIDDA NAGAMANI UNION BANK OF INDIA(508500)
647 Ananthagiri AP-03-006-012-274/010035
() 		0203006000NRG25060520241034682 07/05/2024 Simhachalam 0203006WL020097 Simhachalam 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457538 BIDDA SIMHACHALAM UNION BANK OF INDIA(508500)
648 Ananthagiri AP-03-006-012-274/010037
() 		0203006000NRG25060520241034917 07/05/2024 Naveen Kumar 0203006WL020105 Naveen Kumar 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457540 SETTY NAVEEN KUMAR UNION BANK OF INDIA(508500)
649 Ananthagiri AP-03-006-012-274/010038
() 		0203006000NRG25060520241035066 07/05/2024 Appalakonda 0203006WL020120 Appalakonda 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457667 KAMBIDI APPALAKONDA UNION BANK OF INDIA(508500)
650 Ananthagiri AP-03-006-012-274/010044
() 		0203006000NRG25060520241033897 07/05/2024 kalayan kumar 0203006WL020071 kalayan kumar 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005458082 PADI KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Ananthagiri AP-03-006-012-274/010051
() 		0203006000NRG25060520241033903 07/05/2024 Lachanna 0203006WL020071 Lachanna 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457578 BESI LATCHANNA UNION BANK OF INDIA(508500)
652 Ananthagiri AP-03-006-012-274/010056
() 		0203006000NRG25060520241033905 07/05/2024 Demudu 0203006WL020071 Demudu 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457539 BOINA DEMUDU UNION BANK OF INDIA(508500)
653 Ananthagiri AP-03-006-012-274/010056
() 		0203006000NRG25060520241033906 07/05/2024 Sujatha 0203006WL020071 Sujatha 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457615 BOINA SUJATHA UNION BANK OF INDIA(508500)
654 Ananthagiri AP-03-006-012-274/010059
() 		0203006000NRG25060520241034923 07/05/2024 sukumari 0203006WL020105 sukumari 00468 UBIN0819859 810 810 Processed 14/05/2024 4005457675 MRS DUMBARI SUKUMARI STATE BANK OF INDIA(508548)
655 Ananthagiri AP-03-006-012-274/010068
() 		0203006000NRG25060520241033907 07/05/2024 krishna murthy 0203006WL020071 krishna murthy 00468 UBIN0819859 1620 1620 Processed 14/05/2024 4005457637 Boyina Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
656 Ananthagiri AP-03-006-016-140/010004
() 		0203006000NRG25060520241034225 07/05/2024 Anil Kumar 0203006WL020081 Anil Kumar 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005458099 DURIYA ANILKUMAR UNION BANK OF INDIA(508500)
657 Ananthagiri AP-03-006-016-140/010006
() 		0203006000NRG25060520241034226 07/05/2024 sumitra 0203006WL020081 sumitra 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005457685 SONTARI SUMITRA UNION BANK OF INDIA(508500)
658 Ananthagiri AP-03-006-016-140/010009
() 		0203006000NRG25060520241034231 07/05/2024 Sivakrishna 0203006WL020081 Sivakrishna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005458098 JOGI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Ananthagiri AP-03-006-016-140/010022
() 		0203006000NRG25060520241034237 07/05/2024 nandini 0203006WL020081 nandini 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005457682 PANGI NANDINI UNION BANK OF INDIA(508500)
660 Ananthagiri AP-03-006-016-140/010023
() 		0203006000NRG25060520241034239 07/05/2024 Dileep 0203006WL020081 Dileep 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005457474 JOGI DILEEP UNION BANK OF INDIA(508500)
661 Ananthagiri AP-03-006-016-281/010004
() 		0203006000NRG25060520241034275 07/05/2024 Bodanna 0203006WL020083 Bodanna 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005458012 SIMBOINA BODANNA UNION BANK OF INDIA(508500)
662 Ananthagiri AP-03-006-016-281/010004
() 		0203006000NRG25060520241034277 07/05/2024 Chinni 0203006WL020083 Chinni 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005458100 SIMBOINA CHINNI UNION BANK OF INDIA(508500)
663 Ananthagiri AP-03-006-016-281/010005
() 		0203006000NRG25060520241034278 07/05/2024 Simboina Ashok Kumar 0203006WL020083 Simboina Ashok Kumar 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005457629 SIMBOINA ASHOKKUMAR UNION BANK OF INDIA(508500)
664 Ananthagiri AP-03-006-016-281/010007
() 		0203006000NRG25060520241034280 07/05/2024 Errayya 0203006WL020083 Errayya 00468 UBIN0819859 1670 1670 Processed 14/05/2024 4005458013 SIMBOINA YERRANNA UNION BANK OF INDIA(508500)
665 Ananthagiri AP-03-006-020-178/010006
() 		0203006000NRG25060520241021050 07/05/2024 Somulamma 0203006WL019800 Somulamma 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457596 SALEPU SOMULAMMA UNION BANK OF INDIA(508500)
666 Ananthagiri AP-03-006-020-178/010025
() 		0203006000NRG25060520241034689 07/05/2024 Endu 0203006WL020098 Endu 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457612 MAJJI YENDU UNION BANK OF INDIA(508500)
667 Ananthagiri AP-03-006-020-178/010038
() 		0203006000NRG25060520241034694 07/05/2024 Kausalya 0203006WL020098 Kausalya 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457983 MAJJI KOWSALYA UNION BANK OF INDIA(508500)
668 Ananthagiri AP-03-006-020-178/010050
() 		0203006000NRG25060520241034623 07/05/2024 Dhasarad 0203006WL020095 Dhasarad 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457582 GOMANGI DHASARATH UNION BANK OF INDIA(508500)
669 Ananthagiri AP-03-006-020-178/010053
() 		0203006000NRG25060520241034697 07/05/2024 Chandor 0203006WL020098 Chandor 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457591 MAJJI CHONDHOR UNION BANK OF INDIA(508500)
670 Ananthagiri AP-03-006-020-178/010060
() 		0203006000NRG25060520241034625 07/05/2024 MANDIBI REHAMAN SAI 0203006WL020095 MANDIBI REHAMAN SAI 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005458068 MANDIBI REHAMAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ananthagiri AP-03-006-020-178/010063
() 		0203006000NRG25060520241034627 07/05/2024 Malathi 0203006WL020095 Malathi 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457638 MAJJI LALITHA UNION BANK OF INDIA(508500)
672 Ananthagiri AP-03-006-020-178/010066
() 		0203006000NRG25060520241034596 07/05/2024 Sundaramani 0203006WL020094 Sundaramani 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457583 GOMANGI SUNDARAMANI UNION BANK OF INDIA(508500)
673 Ananthagiri AP-03-006-020-178/010070
() 		0203006000NRG25060520241034628 07/05/2024 Bhanu 0203006WL020095 Bhanu 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457701 GOMANGI BHANU UNION BANK OF INDIA(508500)
674 Ananthagiri AP-03-006-020-178/010070
() 		0203006000NRG25060520241034630 07/05/2024 GOMANGI SIVAJI 0203006WL020095 GOMANGI SIVAJI 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005458080 GOMANGI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Ananthagiri AP-03-006-020-178/010073
() 		0203006000NRG25060520241034631 07/05/2024 Bubhadra 0203006WL020095 Bubhadra 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457600 GOMANGI SUBADRA UNION BANK OF INDIA(508500)
676 Ananthagiri AP-03-006-020-178/010083
() 		0203006000NRG25060520241034601 07/05/2024 MAJJI DIVANI 0203006WL020094 MAJJI DIVANI 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457641 MAJJI DIVANI UNION BANK OF INDIA(508500)
677 Ananthagiri AP-03-006-020-178/010090
() 		0203006000NRG25060520241034702 07/05/2024 Danurjay 0203006WL020098 Danurjay 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457677 MAJJI DHANURJAY UNION BANK OF INDIA(508500)
678 Ananthagiri AP-03-006-020-178/010097
() 		0203006000NRG25060520241034603 07/05/2024 MAJJI SUVARNA 0203006WL020094 MAJJI SUVARNA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457602 MAJJI SUVARNA UNION BANK OF INDIA(508500)
679 Ananthagiri AP-03-006-020-178/010105
() 		0203006000NRG25060520241034704 07/05/2024 Neelamber 0203006WL020098 Neelamber 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457581 GOMANGI NEELAMBARA UNION BANK OF INDIA(508500)
680 Ananthagiri AP-03-006-020-178/010107
() 		0203006000NRG25060520241035070 07/05/2024 Goveend 0203006WL020122 Goveend 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005457579 MAJJI GOVIND RAO UNION BANK OF INDIA(508500)
681 Ananthagiri AP-03-006-020-178/010107
() 		0203006000NRG25060520241035072 07/05/2024 Ratnakumaari 0203006WL020122 Ratnakumaari 00468 UBIN0819859 1632 1632 Processed 14/05/2024 4005457580 MAJJI RATNAVATHI UNION BANK OF INDIA(508500)
682 Ananthagiri AP-03-006-020-178/010110
() 		0203006000NRG25060520241034633 07/05/2024 MAJJI KUMARI 0203006WL020095 MAJJI KUMARI 00468 UBIN0819859 1154 1154 Processed 14/05/2024 4005457639 MAJJI KUMARI UNION BANK OF INDIA(508500)
683 Ananthagiri AP-03-006-020-178/010114
() 		0203006000NRG25060520241034635 07/05/2024 Appalaraju 0203006WL020095 Appalaraju 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457981 MANDIBI APPALA RAJU UNION BANK OF INDIA(508500)
684 Ananthagiri AP-03-006-020-178/010114
() 		0203006000NRG25060520241034636 07/05/2024 ratnakumari 0203006WL020095 ratnakumari 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457982 MANDIBI RATNAVATHI UNION BANK OF INDIA(508500)
685 Ananthagiri AP-03-006-020-178/010118
() 		0203006000NRG25060520241021051 07/05/2024 Bodanna 0203006WL019800 Bodanna 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457595 MADALA BODANNA UNION BANK OF INDIA(508500)
686 Ananthagiri AP-03-006-020-178/010118
() 		0203006000NRG25060520241021052 07/05/2024 MADALA BODAMMA 0203006WL019800 MADALA BODAMMA 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457712 MADALA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Ananthagiri AP-03-006-020-178/010127
() 		0203006000NRG25060520241034709 07/05/2024 mukta 0203006WL020098 mukta 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457652 MANDIBI MUKTHA UNION BANK OF INDIA(508500)
688 Ananthagiri AP-03-006-020-178/010127
() 		0203006000NRG25060520241034708 07/05/2024 Ramchandar 0203006WL020098 Ramchandar 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457980 MANDIBI RAMCHANDAR UNION BANK OF INDIA(508500)
689 Ananthagiri AP-03-006-020-178/010132
() 		0203006000NRG25060520241034643 07/05/2024 Vasantha 0203006WL020096 Vasantha 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457572 MAJJI VASANTHA UNION BANK OF INDIA(508500)
690 Ananthagiri AP-03-006-020-178/010133
() 		0203006000NRG25060520241034645 07/05/2024 Ratna 0203006WL020096 Ratna 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457984 MAJJI RATHNA UNION BANK OF INDIA(508500)
691 Ananthagiri AP-03-006-020-178/010172
() 		0203006000NRG25060520241034614 07/05/2024 Madavi 0203006WL020094 Madavi 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457441 MANDIBI MADHAVI UNION BANK OF INDIA(508500)
692 Ananthagiri AP-03-006-020-178/010174
() 		0203006000NRG25060520241034652 07/05/2024 Puspalatha 0203006WL020096 Puspalatha 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457622 LAKE PUSHPALATHA CANARA BANK(508532)
693 Ananthagiri AP-03-006-020-178/010177
() 		0203006000NRG25060520241034711 07/05/2024 Laxmi 0203006WL020098 Laxmi 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457985 GOMANGI LAXMI UNION BANK OF INDIA(508500)
694 Ananthagiri AP-03-006-020-178/010181
() 		0203006000NRG25060520241034615 07/05/2024 MAHESH 0203006WL020094 MAHESH 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457676 MAJJI MAHESH UNION BANK OF INDIA(508500)
695 Ananthagiri AP-03-006-020-178/010184
() 		0203006000NRG25060520241034712 07/05/2024 iramani 0203006WL020098 iramani 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457642 MAJJI IRAMANI UNION BANK OF INDIA(508500)
696 Ananthagiri AP-03-006-020-178/010190
() 		0203006000NRG25060520241034654 07/05/2024 chandararao 0203006WL020096 chandararao 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457694 MAJJI CHANDRA RAO UNION BANK OF INDIA(508500)
697 Ananthagiri AP-03-006-020-178/010193
() 		0203006000NRG25060520241034656 07/05/2024 AJAY KUMAR 0203006WL020096 AJAY KUMAR 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457643 MAJJI AJAYKUMAR UNION BANK OF INDIA(508500)
698 Ananthagiri AP-03-006-020-178/010198
() 		0203006000NRG25060520241021055 07/05/2024 LALITHA 0203006WL019800 LALITHA 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457692 MADALA LALITHA UNION BANK OF INDIA(508500)
699 Ananthagiri AP-03-006-020-178/010202
() 		0203006000NRG25060520241034659 07/05/2024 MAJJI LALI BABU 0203006WL020096 MAJJI LALI BABU 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457668 MAJJI LALI BABU UNION BANK OF INDIA(508500)
700 Ananthagiri AP-03-006-020-178/010212
() 		0203006000NRG25060520241021058 07/05/2024 Simhadri 0203006WL019800 Simhadri 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457684 SALEPI SIMHADRI UNION BANK OF INDIA(508500)
701 Ananthagiri AP-03-006-020-178/010218
() 		0203006000NRG25060520241034618 07/05/2024 SAILAJA 0203006WL020094 SAILAJA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457658 GOMANGI SAILAJA UNION BANK OF INDIA(508500)
702 Ananthagiri AP-03-006-020-178/010223
() 		0203006000NRG25060520241021062 07/05/2024 BUDRANNA 0203006WL019800 BUDRANNA 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457659 JANNI BUDRANNA UNION BANK OF INDIA(508500)
703 Ananthagiri AP-03-006-020-178/010224
() 		0203006000NRG25060520241034639 07/05/2024 BUDRI 0203006WL020095 BUDRI 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457691 MAJJI BUDRI UNION BANK OF INDIA(508500)
704 Ananthagiri AP-03-006-020-178/010226
() 		0203006000NRG25060520241021064 07/05/2024 PRAVEEN 0203006WL019800 PRAVEEN 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457674 MADALA PRAVEEN UNION BANK OF INDIA(508500)
705 Ananthagiri AP-03-006-020-178/010226
() 		0203006000NRG25060520241021065 07/05/2024 RADHA KUMARI 0203006WL019800 RADHA KUMARI 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457655 MADALA RADHAKUMARI UNION BANK OF INDIA(508500)
706 Ananthagiri AP-03-006-020-178/010227
() 		0203006000NRG25060520241021066 07/05/2024 BUJJIBABU 0203006WL019800 BUJJIBABU 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457656 POTTANGI BUJJIBABU UNION BANK OF INDIA(508500)
707 Ananthagiri AP-03-006-020-178/010232
() 		0203006000NRG25060520241034715 07/05/2024 Susmitha 0203006WL020098 Susmitha 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457648 MAJJI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Ananthagiri AP-03-006-020-178/010233
() 		0203006000NRG25060520241034716 07/05/2024 GEETHA 0203006WL020098 GEETHA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457670 MAJJI GEETHA UNION BANK OF INDIA(508500)
709 Ananthagiri AP-03-006-020-178/010233
() 		0203006000NRG25060520241034663 07/05/2024 MAJJI GIRI 0203006WL020096 MAJJI GIRI 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005458044 MAJJI GIRI UNION BANK OF INDIA(508500)
710 Ananthagiri AP-03-006-020-178/010234
() 		0203006000NRG25060520241034717 07/05/2024 kavitha 0203006WL020098 kavitha 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005458097 MAJJI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ananthagiri AP-03-006-020-178/010236
() 		0203006000NRG25060520241034666 07/05/2024 Geetha 0203006WL020096 Geetha 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457666 MAJJI GEETHA UNION BANK OF INDIA(508500)
712 Ananthagiri AP-03-006-020-178/10247
() 		0203006000NRG25060520241034668 07/05/2024 MAJJI SRAVANTHI 0203006WL020096 MAJJI SRAVANTHI 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005458064 MAJJI SRAVANTHI UNION BANK OF INDIA(508500)
713 Ananthagiri AP-03-006-020-178/10249
() 		0203006000NRG25060520241021068 07/05/2024 SALEPU RAJUBABU 0203006WL019800 SALEPU RAJUBABU 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457640 SALEPU RAJUBABU UNION BANK OF INDIA(508500)
714 Ananthagiri AP-03-006-020-178/2246
() 		0203006000NRG25060520241034672 07/05/2024 MAJJI JYOTHI 0203006WL020096 MAJJI JYOTHI 00468 UBIN0819859 1658 1658 Processed 14/05/2024 4005457709 MAJJI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ananthagiri AP-03-006-020-178/80011
() 		0203006000NRG25060520241034641 07/05/2024 MANDIBI KAMARAJU 0203006WL020095 MANDIBI KAMARAJU 00468 UBIN0819859 1732 1732 Processed 14/05/2024 4005457695 MANDIBI KAMARAJU UNION BANK OF INDIA(508500)
716 Ananthagiri AP-03-006-020-283/010003
() 		0203006000NRG25060520241020568 07/05/2024 Lachumamma 0203006WL019787 Lachumamma 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457608 MAJJI LACHUMAMMA UNION BANK OF INDIA(508500)
717 Ananthagiri AP-03-006-020-283/010005
() 		0203006000NRG25060520241020570 07/05/2024 Damodar 0203006WL019787 Damodar 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457575 GOMANGI DAMADHAR UNION BANK OF INDIA(508500)
718 Ananthagiri AP-03-006-020-283/010005
() 		0203006000NRG25060520241020571 07/05/2024 Subbayi 0203006WL019787 Subbayi 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457576 GOMANGI SUBBAI UNION BANK OF INDIA(508500)
719 Ananthagiri AP-03-006-020-283/010019
() 		0203006000NRG25060520241020575 07/05/2024 Arjun 0203006WL019787 Arjun 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457906 MAJJI ARJUN UNION BANK OF INDIA(508500)
720 Ananthagiri AP-03-006-020-283/010019
() 		0203006000NRG25060520241020577 07/05/2024 Kalyankumar 0203006WL019787 Kalyankumar 00468 UBIN0819859 584 584 Processed 14/05/2024 4005457687 MAJJI CHINNAGURU UNION BANK OF INDIA(508500)
721 Ananthagiri AP-03-006-020-283/010019
() 		0203006000NRG25060520241020576 07/05/2024 Sombari 0203006WL019787 Sombari 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457905 MAJJI SOMBARI UNION BANK OF INDIA(508500)
722 Ananthagiri AP-03-006-020-283/010033
() 		0203006000NRG25060520241020583 07/05/2024 Sosi 0203006WL019787 Sosi 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457584 MAJJI SOSHI UNION BANK OF INDIA(508500)
723 Ananthagiri AP-03-006-020-283/010034
() 		0203006000NRG25060520241021070 07/05/2024 Rambha 0203006WL019800 Rambha 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457904 SALEPU RAMBHA UNION BANK OF INDIA(508500)
724 Ananthagiri AP-03-006-020-283/010034
() 		0203006000NRG25060520241021071 07/05/2024 SALEPU RATNAKUMARI 0203006WL019800 SALEPU RATNAKUMARI 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005458033 SALEPU RATANAKUMARI UNION BANK OF INDIA(508500)
725 Ananthagiri AP-03-006-020-283/010034
() 		0203006000NRG25060520241021069 07/05/2024 Satya Rao 0203006WL019800 Satya Rao 00468 UBIN0819859 1713 1713 Processed 14/05/2024 4005457609 SALEPU SATYARAO UNION BANK OF INDIA(508500)
726 Ananthagiri AP-03-006-020-283/010042
() 		0203006000NRG25060520241020584 07/05/2024 Mutyalamma 0203006WL019787 Mutyalamma 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457669 MAJJI MUTYALAMMA UNION BANK OF INDIA(508500)
727 Ananthagiri AP-03-006-020-283/010044
() 		0203006000NRG25060520241020585 07/05/2024 Saiman 0203006WL019787 Saiman 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457534 THUNISIBI SYMON UNION BANK OF INDIA(508500)
728 Ananthagiri AP-03-006-020-283/010044
() 		0203006000NRG25060520241020586 07/05/2024 subrothi 0203006WL019787 subrothi 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457535 THUNUSIBHI SUBRAVATHI UNION BANK OF INDIA(508500)
729 Ananthagiri AP-03-006-020-283/010047
() 		0203006000NRG25060520241020587 07/05/2024 Subba rao 0203006WL019787 Subba rao 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457463 VANTHALA SUBBA RAO UNION BANK OF INDIA(508500)
730 Ananthagiri AP-03-006-020-283/010047
() 		0203006000NRG25060520241020588 07/05/2024 VANTHALA GUNDRAMMA 0203006WL019787 VANTHALA GUNDRAMMA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457711 VANTHALA GUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ananthagiri AP-03-006-020-283/010056
() 		0203006000NRG25060520241020591 07/05/2024 BODANNA 0203006WL019787 BODANNA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005458086 KONODI BODANNA UNION BANK OF INDIA(508500)
732 Ananthagiri AP-03-006-020-283/10057
() 		0203006000NRG25060520241020592 07/05/2024 KONODI RAMMI 0203006WL019787 KONODI RAMMI 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457704 KONODI RAMMI UNION BANK OF INDIA(508500)
733 Ananthagiri AP-03-006-020-283/10058
() 		0203006000NRG25060520241020593 07/05/2024 MAJJI RADHIKA 0203006WL019787 MAJJI RADHIKA 00468 UBIN0819859 1752 1752 Processed 14/05/2024 4005457690 MAJJI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 424095 424095
734 Ananthagiri AP-03-006-004-063/010004
() 		0203006000NRG25060520241030851 07/05/2024 Kamala 0203006WL019971 Kamala 00468 UBIN0823970 1650 1650 Processed 14/05/2024 4005457939 JANNI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ananthagiri AP-03-006-020-178/010133
() 		0203006000NRG25060520241034644 07/05/2024 Baburao 0203006WL020096 Baburao 00468 UBIN0823970 1658 1658 Processed 14/05/2024 4005457727 MAJJI BABU RAO UNION BANK OF INDIA(508500)
736 Ananthagiri AP-03-006-020-283/010023
() 		0203006000NRG25060520241020579 07/05/2024 Radhamma 0203006WL019787 Radhamma 00468 UBIN0823970 1752 1752 Processed 14/05/2024 4005457726 GOMANGI RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 5060 5060
737 Ananthagiri AP-03-006-004-063/010018
() 		0203006000NRG25060520241030868 07/05/2024 Laxmi 0203006WL019971 Laxmi 00684 APGV0003304 825 825 Processed 14/05/2024 4005457412 GEMMELA LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 825 825
738 Ananthagiri AP-03-006-011-104/010030
() 		0203006000NRG25060520241031645 07/05/2024 saraswathi 0203006WL019984 saraswathi 00684 APGV0003319 1500 1500 Processed 14/05/2024 4005457413 Mrs KUDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
739 Ananthagiri AP-03-006-004-085/010014
() 		0203006000NRG25060520240998179 07/05/2024 santhi 0203006WL019460 santhi 00688 FINO0001112 1620 1620 Processed 14/05/2024 4005457721 Samardi Santhi FINO PAYMENTS BANK LTD(608001)
740 Ananthagiri AP-03-006-011-048/030003
() 		0203006000NRG25060520241031697 07/05/2024 Errayya 0203006WL019986 Errayya 00688 FINO0001112 1200 1200 Processed 14/05/2024 4005457719 Somela Erakayya FINO PAYMENTS BANK LTD(608001)
741 Ananthagiri AP-03-006-011-048/080019
() 		0203006000NRG25060520241031244 07/05/2024 Janni kanthi 0203006WL019978 Janni kanthi 00688 FINO0001112 1680 1680 Processed 14/05/2024 4005457720 Janni Kanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 4500 4500
742 Ananthagiri AP-03-006-004-063/010005
() 		0203006000NRG25060520241016159 07/05/2024 chinnarao 0203006WL019708 chinnarao 00691 IPOS0000001 1650 1650 Processed 14/05/2024 4005457553 GEMMELA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ananthagiri AP-03-006-011-048/030002
() 		0203006000NRG25060520241031696 07/05/2024 Gangulu 0203006WL019986 Gangulu 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005457560 MR SOMELA GANGULU STATE BANK OF INDIA(508548)
744 Ananthagiri AP-03-006-011-048/030005
() 		0203006000NRG25060520241031703 07/05/2024 kondamma 0203006WL019986 kondamma 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005457561 MRS SOMELA KONDAMMA STATE BANK OF INDIA(508548)
745 Ananthagiri AP-03-006-011-048/030022
() 		0203006000NRG25060520241031715 07/05/2024 APPARAO 0203006WL019986 APPARAO 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005457556 SOMELA APPARAO FINO PAYMENTS BANK LTD(608001)
746 Ananthagiri AP-03-006-011-048/030022
() 		0203006000NRG25060520241031716 07/05/2024 KALAVATHI 0203006WL019986 KALAVATHI 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4005457555 Somela Kalavathi FINO PAYMENTS BANK LTD(608001)
747 Ananthagiri AP-03-006-011-048/050004
() 		0203006000NRG25060520241032618 07/05/2024 k Sandya 0203006WL020014 k Sandya 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005457552 MR PARADESHI SANDYA STATE BANK OF INDIA(508548)
748 Ananthagiri AP-03-006-011-048/050019
() 		0203006000NRG25060520241032639 07/05/2024 GANGAMMA 0203006WL020014 GANGAMMA 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005457559 Kotaparthi Gangamma FINO PAYMENTS BANK LTD(608001)
749 Ananthagiri AP-03-006-011-048/080003
() 		0203006000NRG25060520241031220 07/05/2024 Ramesh 0203006WL019978 Ramesh 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005457558 BADNANI RAMESH FINO PAYMENTS BANK LTD(608001)
750 Ananthagiri AP-03-006-011-048/080004
() 		0203006000NRG25060520241031221 07/05/2024 CHINNAMMI 0203006WL019978 CHINNAMMI 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4005457554 BADNANI SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ananthagiri AP-03-006-011-048/080018
() 		0203006000NRG25060520241031242 07/05/2024 LACHAYYA 0203006WL019978 LACHAYYA 00691 IPOS0000001 1400 1400 Processed 14/05/2024 4005457557 MR DATHI LATCHAYYA STATE BANK OF INDIA(508548)
752 Ananthagiri AP-03-006-020-178/010065
() 		0203006000NRG25060520241034593 07/05/2024 M. Esara Rao 0203006WL020094 M. Esara Rao 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005457548 MAJJI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ananthagiri AP-03-006-020-178/010110
() 		0203006000NRG25060520241034634 07/05/2024 Majji Swathi 0203006WL020095 Majji Swathi 00691 IPOS0000001 1154 1154 Processed 14/05/2024 4005457551 MAJJI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ananthagiri AP-03-006-020-178/010171
() 		0203006000NRG25060520241034612 07/05/2024 Mandibi Bhagya laxmi 0203006WL020094 Mandibi Bhagya laxmi 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005457952 MANDIBI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
755 Ananthagiri AP-03-006-020-178/010176
() 		0203006000NRG25060520241021054 07/05/2024 Pottangi Narasamma 0203006WL019800 Pottangi Narasamma 00691 IPOS0000001 1713 1713 Processed 14/05/2024 4005457431 POTTANGI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ananthagiri AP-03-006-020-178/010198
() 		0203006000NRG25060520241021056 07/05/2024 MADALA APPANNA 0203006WL019800 MADALA APPANNA 00691 IPOS0000001 1713 1713 Processed 14/05/2024 4005457550 MADALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ananthagiri AP-03-006-020-178/010203
() 		0203006000NRG25060520241034714 07/05/2024 Majji Vijayarani 0203006WL020098 Majji Vijayarani 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005458087 MAJJI VIJAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ananthagiri AP-03-006-020-178/010210
() 		0203006000NRG25060520241034617 07/05/2024 Gomangi Mangli 0203006WL020094 Gomangi Mangli 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005457549 GOMANGI MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ananthagiri AP-03-006-020-178/010212
() 		0203006000NRG25060520241021059 07/05/2024 B.. Sangeetha 0203006WL019800 B.. Sangeetha 00691 IPOS0000001 1713 1713 Processed 14/05/2024 4005457547 BADNAYANI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ananthagiri AP-03-006-020-178/010223
() 		0203006000NRG25060520241021063 07/05/2024 Kiniberi Divya 0203006WL019800 Kiniberi Divya 00691 IPOS0000001 1713 1713 Processed 14/05/2024 4005458091 KINIBERI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ananthagiri AP-03-006-020-178/10248
() 		0203006000NRG25060520241019484 07/05/2024 Majji LaxmanRao 0203006WL019764 Majji LaxmanRao 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005458072 MAJJI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ananthagiri AP-03-006-020-178/10248
() 		0203006000NRG25060520241019485 07/05/2024 Majji Sonchi Devi 0203006WL019764 Majji Sonchi Devi 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4005458071 MAJJI SONCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ananthagiri AP-03-006-020-178/10250
() 		0203006000NRG25060520241034718 07/05/2024 Majji Bhagamathi 0203006WL020098 Majji Bhagamathi 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005458084 MAJJI BHAGAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ananthagiri AP-03-006-020-178/10250
() 		0203006000NRG25060520241034719 07/05/2024 Majji Mahendra 0203006WL020098 Majji Mahendra 00691 IPOS0000001 1752 1752 Processed 14/05/2024 4005457432 MAJJI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ananthagiri AP-03-006-020-178/10251
() 		0203006000NRG25060520241034669 07/05/2024 Majji Bhagyavathi 0203006WL020096 Majji Bhagyavathi 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4005457546 MAJJI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ananthagiri AP-03-006-020-178/10251
() 		0203006000NRG25060520241034670 07/05/2024 Majji Jhonsi Rani 0203006WL020096 Majji Jhonsi Rani 00691 IPOS0000001 829 829 Processed 14/05/2024 4005457545 MAJJI JHONSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38559 38559
767 Ananthagiri AP-03-006-011-048/030021
() 		0203006000NRG25060520241031713 07/05/2024 budrayya 0203006WL019986 budrayya 00703 AIRP0000001 1200 1200 Processed 14/05/2024 4005457562 Kotaparthi Polayya FINO PAYMENTS BANK LTD(608001)
768 Ananthagiri AP-03-006-011-048/040026
() 		0203006000NRG25060520241031675 07/05/2024 Rangayya 0203006WL019985 Rangayya 00703 AIRP0000001 1740 1740 Processed 14/05/2024 4005457404 KOTAPARTHI RANGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ananthagiri AP-03-006-011-048/040036
() 		0203006000NRG25060520241031692 07/05/2024 MAHESH 0203006WL019985 MAHESH 00703 AIRP0000001 1740 1740 Processed 14/05/2024 4005457406 MR KOTAPARTHI MAHESH STATE BANK OF INDIA(508548)
770 Ananthagiri AP-03-006-011-048/050036
() 		0203006000NRG25060520241032662 07/05/2024 latchayya 0203006WL020014 latchayya 00703 AIRP0000001 1680 1680 Processed 14/05/2024 4005457422 Janni Latchayya AIRTEL PAYMENTS BANK LIMITED(990288)
771 Ananthagiri AP-03-006-011-048/80032
() 		0203006000NRG25060520241031253 07/05/2024 PARADESI PALLAYYA 0203006WL019978 PARADESI PALLAYYA 00703 AIRP0000001 1400 1400 Processed 14/05/2024 4005457414 PARADESHI PALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ananthagiri AP-03-006-011-104/010014
() 		0203006000NRG25060520241031636 07/05/2024 Polamma 0203006WL019984 Polamma 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005457423 SOMELA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Ananthagiri AP-03-006-011-104/010030
() 		0203006000NRG25060520241031644 07/05/2024 sanyasi rao 0203006WL019984 sanyasi rao 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4005457426 SOMELA SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
774 Ananthagiri AP-03-006-012-138/010009
() 		0203006000NRG25060520241034012 07/05/2024 abhisek paal 0203006WL020076 abhisek paal 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457411 Padisetti Abhishek Pall AIRTEL PAYMENTS BANK LIMITED(990288)
775 Ananthagiri AP-03-006-012-138/010025
() 		0203006000NRG25060520241034031 07/05/2024 Bida Sanyasamma 0203006WL020076 Bida Sanyasamma 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457427 Bidda Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ananthagiri AP-03-006-012-138/10138
() 		0203006000NRG25060520241034032 07/05/2024 Paidamma 0203006WL020076 Paidamma 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457430 Bidda Paidamma AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ananthagiri AP-03-006-012-142/010033
() 		0203006000NRG25060520241035032 07/05/2024 bheemayya 0203006WL020116 bheemayya 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457424 PATTAM BHEEMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Ananthagiri AP-03-006-012-145/010058
() 		0203006000NRG25060520241033702 07/05/2024 Pentayya 0203006WL020064 Pentayya 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457402 Padi Pentayya AIRTEL PAYMENTS BANK LIMITED(990288)
779 Ananthagiri AP-03-006-012-274/010028
() 		0203006000NRG25060520241033896 07/05/2024 Chanti 0203006WL020071 Chanti 00703 AIRP0000001 1620 1620 Processed 14/05/2024 4005457429 BOINA CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
780 Ananthagiri AP-03-006-016-140/010022
() 		0203006000NRG25060520241034238 07/05/2024 satishkumar 0203006WL020081 satishkumar 00703 AIRP0000001 1670 1670 Processed 14/05/2024 4005457421 MR JOGI SATISHKUMAR STATE BANK OF INDIA(508548)
781 Ananthagiri AP-03-006-020-178/010180
() 		0203006000NRG25060520241034653 07/05/2024 jalamdhar 0203006WL020096 jalamdhar 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457425 RANA JALANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ananthagiri AP-03-006-020-178/010190
() 		0203006000NRG25060520241034655 07/05/2024 MAJJI SANTHI 0203006WL020096 MAJJI SANTHI 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457417 MAJJI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ananthagiri AP-03-006-020-178/010211
() 		0203006000NRG25060520241021057 07/05/2024 Salepi Ramaraju 0203006WL019800 Salepi Ramaraju 00703 AIRP0000001 1713 1713 Processed 14/05/2024 4005457407 SALEPI RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ananthagiri AP-03-006-020-178/010215
() 		0203006000NRG25060520241034660 07/05/2024 Thirupathirao 0203006WL020096 Thirupathirao 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457409 MAJJI THIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ananthagiri AP-03-006-020-178/010220
() 		0203006000NRG25060520241034621 07/05/2024 MandibiIndumati 0203006WL020094 MandibiIndumati 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457420 MANDIBI INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ananthagiri AP-03-006-020-178/010225
() 		0203006000NRG25060520241034662 07/05/2024 CHITRESEN 0203006WL020096 CHITRESEN 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457405 MAJJI CHITRESEN PUNJAB NATIONAL BANK(508568)
787 Ananthagiri AP-03-006-020-178/010235
() 		0203006000NRG25060520241034664 07/05/2024 kiran kumar 0203006WL020096 kiran kumar 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457401 MAJJI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ananthagiri AP-03-006-020-178/10247
() 		0203006000NRG25060520241034667 07/05/2024 Majji Buddu 0203006WL020096 Majji Buddu 00703 AIRP0000001 1658 1658 Processed 14/05/2024 4005457418 MAJJI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ananthagiri AP-03-006-020-178/243
() 		0203006000NRG25060520241034721 07/05/2024 Gomangi Santhilatha 0203006WL020098 Gomangi Santhilatha 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457419 GOMANGI SANTHILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ananthagiri AP-03-006-020-178/243
() 		0203006000NRG25060520241034720 07/05/2024 Gomangi Srikanth 0203006WL020098 Gomangi Srikanth 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457428 Gomangi Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ananthagiri AP-03-006-020-283/010052
() 		0203006000NRG25060520241020590 07/05/2024 Majji Mahadev 0203006WL019787 Majji Mahadev 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457403 MAJJI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ananthagiri AP-03-006-020-283/10058
() 		0203006000NRG25060520241020594 07/05/2024 Majji Ramakrishna 0203006WL019787 Majji Ramakrishna 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457410 MAJJI RAMAKRISHNA UNION BANK OF INDIA(508500)
793 Ananthagiri AP-03-006-020-283/10059-A
() 		0203006000NRG25060520241020596 07/05/2024 sureshkumar 0203006WL019787 sureshkumar 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457408 Suresh Kumar Majji AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ananthagiri AP-03-006-020-283/10060
() 		0203006000NRG25060520241020597 07/05/2024 Korra Laxmi 0203006WL019787 Korra Laxmi 00703 AIRP0000001 1752 1752 Processed 14/05/2024 4005457415 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46075 46075
Total 1261027 1261027

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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_40792 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1752
2 Ananthagiri AP0203006_070524APB_FTO_40792 Bank of India BKID0005656 SRUNGAVARAPUKOT 14540
3 Ananthagiri AP0203006_070524APB_FTO_40792 Canara Bank CNRB0000890 YENDAPALLIVALASA 1658
4 Ananthagiri AP0203006_070524APB_FTO_40792 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1680
5 Ananthagiri AP0203006_070524APB_FTO_40792 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1620
6 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 1752
7 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 28814
8 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 7620
9 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 41961
10 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 3360
11 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 29463
12 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3410
13 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1650
14 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 566404
15 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0020536 VSP TOWNSHIP 1713
16 Ananthagiri AP0203006_070524APB_FTO_40792 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 29716
17 Ananthagiri AP0203006_070524APB_FTO_40792 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 3300
18 Ananthagiri AP0203006_070524APB_FTO_40792 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 424095
19 Ananthagiri AP0203006_070524APB_FTO_40792 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5060
20 Ananthagiri AP0203006_070524APB_FTO_40792 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 825
21 Ananthagiri AP0203006_070524APB_FTO_40792 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1500
22 Ananthagiri AP0203006_070524APB_FTO_40792 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4500
23 Ananthagiri AP0203006_070524APB_FTO_40792 India Post Payments Bank IPOS0000001 ANANTAPUR 1650
24 Ananthagiri AP0203006_070524APB_FTO_40792 India Post Payments Bank IPOS0000001 MVP COLONY 20403
25 Ananthagiri AP0203006_070524APB_FTO_40792 India Post Payments Bank IPOS0000001 VIZIANAGARAM 16506
26 Ananthagiri AP0203006_070524APB_FTO_40792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46075

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