Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204033_040722APB_FTO_122503
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 Anaparthi AP-04-033-003-002/010077
(ANAPARTHY) 		0204033000NRG23030720222387540 04/07/2022 Parvati 0204033WL0053739 Parvati 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952469 MARRI PARVATHI BANK OF INDIA(508505)
2 Anaparthi AP-04-033-003-002/010693
(ANAPARTHY) 		0204033000NRG23030720222387542 04/07/2022 Macha Nagalakshmi 0204033WL0053739 Macha Nagalakshmi 00048 BKID0005633 921 921 Processed 29/07/2022 3407952473 MACCHA NAGALAKSHMI BANK OF INDIA(508505)
3 Anaparthi AP-04-033-003-002/010944
(ANAPARTHY) 		0204033000NRG23030720222387551 04/07/2022 Bhaskararao 0204033WL0053739 Bhaskararao 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952489 VONTIMI BHASKAR RAO BANK OF INDIA(508505)
4 Anaparthi AP-04-033-003-002/010950
(ANAPARTHY) 		0204033000NRG23030720222387554 04/07/2022 Chandramma 0204033WL0053739 Chandramma 00048 BKID0005633 921 921 Processed 29/07/2022 3407952475 DEVAGUPTAPU CHANDRAMMA BANK OF INDIA(508505)
5 Anaparthi AP-04-033-003-002/011385
(ANAPARTHY) 		0204033000NRG23030720222387556 04/07/2022 Varalakshmi 0204033WL0053739 Varalakshmi 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952471 ANASURI VARA LAKSHMI BANK OF INDIA(508505)
6 Anaparthi AP-04-033-003-002/011393
(ANAPARTHY) 		0204033000NRG23030720222387558 04/07/2022 Lakshmi 0204033WL0053739 Lakshmi 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952472 TUTTA LAKSHMI BANK OF INDIA(508505)
7 Anaparthi AP-04-033-003-002/011670
(ANAPARTHY) 		0204033000NRG23030720222387559 04/07/2022 mallikarjunarao 0204033WL0053739 mallikarjunarao 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407953051 TUTTA MALLIKARJUNA RAO BANK OF INDIA(508505)
8 Anaparthi AP-04-033-003-002/011787
(ANAPARTHY) 		0204033000NRG23030720222387561 04/07/2022 Chellayamma 0204033WL0053739 Chellayamma 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952476 PENKE CHELLAYAMMA BANK OF INDIA(508505)
9 Anaparthi AP-04-033-003-002/011809
(ANAPARTHY) 		0204033000NRG23030720222387563 04/07/2022 Kumari 0204033WL0053739 Kumari 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952542 CHUKKA KUMARI BANK OF INDIA(508505)
10 Anaparthi AP-04-033-003-002/012041
(ANAPARTHY) 		0204033000NRG23030720222387569 04/07/2022 SATYAVATI 0204033WL0053739 SATYAVATI 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952470 KONDETI SATYAVATHI BANK OF INDIA(508505)
11 Anaparthi AP-04-033-003-002/012049
(ANAPARTHY) 		0204033000NRG23030720222387570 04/07/2022 RAVANAMMA 0204033WL0053739 RAVANAMMA 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952532 EEDHI RAMANAMMA BANK OF INDIA(508505)
12 Anaparthi AP-04-033-003-002/012300
(ANAPARTHY) 		0204033000NRG23030720222387575 04/07/2022 BALA LATHA 0204033WL0053739 BALA LATHA 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952508 CHINTA BALA LATHA BANK OF INDIA(508505)
13 Anaparthi AP-04-033-003-002/012440
(ANAPARTHY) 		0204033000NRG23030720222387576 04/07/2022 satya 0204033WL0053739 satya 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952500 POSIMSETTI SATYA BANK OF INDIA(508505)
14 Anaparthi AP-04-033-003-002/012617
(ANAPARTHY) 		0204033000NRG23030720222387578 04/07/2022 kumari 0204033WL0053739 kumari 00048 BKID0005633 1151 1151 Processed 29/07/2022 3407952517 MRS ANASURI KUMARI STATE BANK OF INDIA(508548)
15 Anaparthi AP-04-033-003-002/012857
(ANAPARTHY) 		0204033000NRG23030720222387582 04/07/2022 appalanarasa 0204033WL0053739 appalanarasa 00048 BKID0005633 921 921 Processed 29/07/2022 3407952466 TUTTA APPALANARASAMMA BANK OF INDIA(508505)
16 Anaparthi AP-04-033-003-002/012960
(ANAPARTHY) 		0204033000NRG23030720222387584 04/07/2022 JAHNAVI BINDU 0204033WL0053739 JAHNAVI BINDU 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952506 CHINTA JAHNAVI BINDU BANK OF INDIA(508505)
17 Anaparthi AP-04-033-003-002/012978
(ANAPARTHY) 		0204033000NRG23030720222387586 04/07/2022 JHANSI RANI 0204033WL0053739 JHANSI RANI 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952516 KOVVURI JHANSI RANI BANK OF INDIA(508505)
18 Anaparthi AP-04-033-003-002/012980
(ANAPARTHY) 		0204033000NRG23030720222387587 04/07/2022 taraka venkata siddhartha reddy 0204033WL0053739 taraka venkata siddhartha reddy 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952507 CHINTA TARAKA VENKATA SIDHARDHA REDDY BANK OF INDIA(508505)
19 Anaparthi AP-04-033-003-002/012982
(ANAPARTHY) 		0204033000NRG23030720222387588 04/07/2022 sita 0204033WL0053739 sita 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952512 KARRI SITA UNION BANK OF INDIA(508500)
20 Anaparthi AP-04-033-003-002/020117
(ANAPARTHY) 		0204033000NRG23030720222387589 04/07/2022 Mutyalu 0204033WL0053739 Mutyalu 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952463 BATTULA MUTYALU BANK OF INDIA(508505)
21 Anaparthi AP-04-033-003-002/020127
(ANAPARTHY) 		0204033000NRG23030720222387590 04/07/2022 Nagireddy 0204033WL0053739 Nagireddy 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952464 SATTI NAGI REDDY BANK OF INDIA(508505)
22 Anaparthi AP-04-033-003-002/020127
(ANAPARTHY) 		0204033000NRG23030720222387591 04/07/2022 Venkatalakshmi 0204033WL0053739 Venkatalakshmi 00048 BKID0005633 1382 1382 Processed 29/07/2022 3407952490 SATTI VENKATA LAKSHMI BANK OF INDIA(508505)
23 Anaparthi AP-04-033-004-003/010312
(KOPPAVARAM) 		0204033000NRG23030720222387740 04/07/2022 Venkatareddy 0204033WL0053752 Venkatareddy 00048 BKID0005633 1254 1254 Processed 29/07/2022 3407952474 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
24 Anaparthi AP-04-033-004-003/010408
(KOPPAVARAM) 		0204033000NRG23030720222387737 04/07/2022 Lakshmi 0204033WL0053751 Lakshmi 00048 BKID0005633 1255 1255 Processed 29/07/2022 3407952491 POGURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anaparthi AP-04-033-004-003/010674
(KOPPAVARAM) 		0204033000NRG23030720222387739 04/07/2022 maNi 0204033WL0053751 maNi 00048 BKID0005633 1255 1255 Processed 29/07/2022 3407952519 KOVVURI MANI BANK OF INDIA(508505)
26 Anaparthi AP-04-033-004-003/010698
(KOPPAVARAM) 		0204033000NRG23030720222387748 04/07/2022 Venkatareddy 0204033WL0053755 Venkatareddy 00048 BKID0005633 1255 1255 Processed 29/07/2022 3407952461 NALLAMILLI VENKATA REDDY BANK OF INDIA(508505)
27 Anaparthi AP-04-033-004-003/010753
(KOPPAVARAM) 		0204033000NRG23030720222387776 04/07/2022 Varalakshmi 0204033WL0053759 Varalakshmi 00048 BKID0005633 1236 1236 Processed 29/07/2022 3407952518 KOVVURI VARA LAKSHMI BANK OF INDIA(508505)
28 Anaparthi AP-04-033-007-005/010042
(POLAMURU) 		0204033000NRG23030720222388197 04/07/2022 manda bhulakshmi 0204033WL0053773 manda bhulakshmi 00048 BKID0005633 1376 1376 Processed 29/07/2022 3407952535 MANDA BHULAKSHMI UNION BANK OF INDIA(508500)
29 Anaparthi AP-04-033-007-005/010161
(POLAMURU) 		0204033000NRG23030720222388210 04/07/2022 Gangamma 0204033WL0053773 Gangamma 00048 BKID0005633 1376 1376 Processed 29/07/2022 3407952537 MADAGANI GANGAMMA UNION BANK OF INDIA(508500)
30 Anaparthi AP-04-033-007-005/010542
(POLAMURU) 		0204033000NRG23030720222388225 04/07/2022 Sridevi 0204033WL0053773 Sridevi 00048 BKID0005633 917 917 Processed 29/07/2022 3407952538 KAKARAPARTI SREEDEVI UNION BANK OF INDIA(508500)
31 Anaparthi AP-04-033-007-005/010570
(POLAMURU) 		0204033000NRG23030720222388228 04/07/2022 MR KONALA VENKATAREDDY 0204033WL0053773 MR KONALA VENKATAREDDY 00048 BKID0005633 459 459 Processed 29/07/2022 3407952541 KONALA VENKATA REDDY BANK OF INDIA(508505)
32 Anaparthi AP-04-033-007-005/010573
(POLAMURU) 		0204033000NRG23030720222388229 04/07/2022 Karri Ramareddy 0204033WL0053773 Karri Ramareddy 00048 BKID0005633 459 459 Processed 29/07/2022 3407952540 KARRI RAMA REDDY BANK OF INDIA(508505)
33 Anaparthi AP-04-033-007-005/011574
(POLAMURU) 		0204033000NRG23040720222389718 04/07/2022 Sridevi 0204033WL0053851 Sridevi 00048 BKID0005633 919 919 Processed 29/07/2022 3407953178 CHOLLANGI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Anaparthi AP-04-033-007-005/011611
(POLAMURU) 		0204033000NRG23040720222389723 04/07/2022 Radha Krishna 0204033WL0053851 Radha Krishna 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952498 CHOLLANGI RADHA KRISHNA BANK OF INDIA(508505)
35 Anaparthi AP-04-033-007-005/011611
(POLAMURU) 		0204033000NRG23040720222389724 04/07/2022 Sridevi 0204033WL0053851 Sridevi 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952496 CHOLLANGI SRIDEVI UNION BANK OF INDIA(508500)
36 Anaparthi AP-04-033-007-005/011647
(POLAMURU) 		0204033000NRG23040720222389734 04/07/2022 MRS DANGETI PRABHAVATI 0204033WL0053851 MRS DANGETI PRABHAVATI 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952513 DANGETI PRABHAVATHI BANK OF INDIA(508505)
37 Anaparthi AP-04-033-007-005/011737
(POLAMURU) 		0204033000NRG23040720222389751 04/07/2022 GOLUGURI PARVATHI 0204033WL0053851 GOLUGURI PARVATHI 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952515 GOLUGURI PARVATHI UNION BANK OF INDIA(508500)
38 Anaparthi AP-04-033-007-005/011737
(POLAMURU) 		0204033000NRG23040720222389750 04/07/2022 GOLUGURI VENKATA REDDY 0204033WL0053851 GOLUGURI VENKATA REDDY 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952534 GOLUGURI VENKATA REDDY BANK OF INDIA(508505)
39 Anaparthi AP-04-033-007-005/011742
(POLAMURU) 		0204033000NRG23040720222389754 04/07/2022 PENKE MANGAYAMMA 0204033WL0053851 PENKE MANGAYAMMA 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952514 PENKE MANGAYAMMA BANK OF INDIA(508505)
40 Anaparthi AP-04-033-007-005/011855
(POLAMURU) 		0204033000NRG23040720222389760 04/07/2022 venkatalakshmi 0204033WL0053851 venkatalakshmi 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952539 KUDUPUDI VENKATA LAKSHMI BANK OF INDIA(508505)
41 Anaparthi AP-04-033-007-005/011906
(POLAMURU) 		0204033000NRG23040720222389765 04/07/2022 mangayamma 0204033WL0053851 mangayamma 00048 BKID0005633 1379 1379 Processed 29/07/2022 3407952536 VALLU MANGAYAMMA BANK OF INDIA(508505)
42 Anaparthi AP-04-033-012-001/010003
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387937 04/07/2022 Naagamani 0204033WL0053770 Naagamani 00048 BKID0005633 933 933 Processed 29/07/2022 3407952529 PALLETI NAGA MANI BANK OF INDIA(508505)
43 Anaparthi AP-04-033-012-001/010006
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387938 04/07/2022 MUPPIDI MANGA 0204033WL0053770 MUPPIDI MANGA 00048 BKID0005633 746 746 Processed 29/07/2022 3407952509 MUPPIDI MANGA BANK OF INDIA(508505)
44 Anaparthi AP-04-033-012-001/010011
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387941 04/07/2022 Annavaram 0204033WL0053770 Annavaram 00048 BKID0005633 933 933 Processed 29/07/2022 3407952525 BATTINA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anaparthi AP-04-033-012-001/010015
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387944 04/07/2022 Kumari 0204033WL0053770 Kumari 00048 BKID0005633 933 933 Processed 29/07/2022 3407952527 UNDRASI KUMARI BANK OF INDIA(508505)
46 Anaparthi AP-04-033-012-001/010016
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387945 04/07/2022 Paapa 0204033WL0053770 Paapa 00048 BKID0005633 933 933 Processed 29/07/2022 3407952528 REJETTI PAPA BANK OF INDIA(508505)
47 Anaparthi AP-04-033-012-001/010017
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387946 04/07/2022 NUTIKA CHANDRAMMA 0204033WL0053770 NUTIKA CHANDRAMMA 00048 BKID0005633 746 746 Processed 29/07/2022 3407952531 NUTIKA CHANDRAMMA BANK OF INDIA(508505)
48 Anaparthi AP-04-033-012-001/010022
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387950 04/07/2022 Bujji 0204033WL0053770 Bujji 00048 BKID0005633 933 933 Processed 29/07/2022 3407952544 KODI BUJJI BANK OF INDIA(508505)
49 Anaparthi AP-04-033-012-001/010042
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387964 04/07/2022 Venkatalakshmi 0204033WL0053770 Venkatalakshmi 00048 BKID0005633 746 746 Processed 29/07/2022 3407952488 PENUMUCHU VENKATA LAKSHMI BANK OF INDIA(508505)
50 Anaparthi AP-04-033-012-001/010073
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387977 04/07/2022 Jansi 0204033WL0053770 Jansi 00048 BKID0005633 933 933 Processed 29/07/2022 3407952485 MUPPIDI JANSI BANK OF INDIA(508505)
51 Anaparthi AP-04-033-012-001/010080
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387981 04/07/2022 Kumari 0204033WL0053770 Kumari 00048 BKID0005633 373 373 Processed 29/07/2022 3407952486 SIKOLU KUMARI BANK OF INDIA(508505)
52 Anaparthi AP-04-033-012-001/010087
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387988 04/07/2022 Govindamma 0204033WL0053770 Govindamma 00048 BKID0005633 933 933 Processed 29/07/2022 3407952504 POODI GOVINDAMMA BANK OF INDIA(508505)
53 Anaparthi AP-04-033-012-001/010125
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388002 04/07/2022 Meri 0204033WL0053770 Meri 00048 BKID0005633 560 560 Processed 29/07/2022 3407952487 CHIKOLU MERI BANK OF INDIA(508505)
54 Anaparthi AP-04-033-012-001/010149
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391151 04/07/2022 TAMALAMPUDI VEERAYAMM 0204033WL0053886 TAMALAMPUDI VEERAYAMM 00048 BKID0005633 815 815 Processed 29/07/2022 3407952484 TAMALAMPUDI VEERAYAMMA BANK OF INDIA(508505)
55 Anaparthi AP-04-033-012-001/010168
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391155 04/07/2022 Satyanarayanareddy 0204033WL0053886 Satyanarayanareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952480 KOVVURI SATTI REDDY BANK OF INDIA(508505)
56 Anaparthi AP-04-033-012-001/010176
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388020 04/07/2022 SHIHADRI ESWARAMMA 0204033WL0053770 SHIHADRI ESWARAMMA 00048 BKID0005633 933 933 Processed 29/07/2022 3407952836 SIHADRI ESWARAMMA BANK OF INDIA(508505)
57 Anaparthi AP-04-033-012-001/010181
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388023 04/07/2022 VITTANALA SATTAMMA 0204033WL0053770 VITTANALA SATTAMMA 00048 BKID0005633 187 187 Processed 29/07/2022 3407952455 VITTANALA SATTEMMA BANK OF INDIA(508505)
58 Anaparthi AP-04-033-012-001/010183
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391157 04/07/2022 SATHI VENKATA REDDY 0204033WL0053886 SATHI VENKATA REDDY 00048 BKID0005633 1019 1019 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Anaparthi AP-04-033-012-001/010183
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391158 04/07/2022 Varalakshmi 0204033WL0053886 Varalakshmi 00048 BKID0005633 815 815 Processed 29/07/2022 3407952456 SATTI VARA LAKSHMI BANK OF INDIA(508505)
60 Anaparthi AP-04-033-012-001/010188
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388027 04/07/2022 KOSANAM LAKSHMI 0204033WL0053770 KOSANAM LAKSHMI 00048 BKID0005633 933 933 Processed 29/07/2022 3407952462 KOSANAM LAKSHMI BANK OF INDIA(508505)
61 Anaparthi AP-04-033-012-001/010190
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388028 04/07/2022 Raajaaraavu 0204033WL0053770 Raajaaraavu 00048 BKID0005633 933 933 Processed 29/07/2022 3407952459 VASEMA RAJA RAO BANK OF INDIA(508505)
62 Anaparthi AP-04-033-012-001/010203
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388030 04/07/2022 Ravana 0204033WL0053770 Ravana 00048 BKID0005633 933 933 Processed 29/07/2022 3407952478 RAJAMAHENDRAVARAPU RAMANA BANK OF INDIA(508505)
63 Anaparthi AP-04-033-012-001/010204
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388031 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00048 BKID0005633 933 933 Processed 29/07/2022 3407952477 RAJAMAHENDRAVARAPU LAKSHMI BANK OF INDIA(508505)
64 Anaparthi AP-04-033-012-001/010215
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391163 04/07/2022 Lakshmi 0204033WL0053886 Lakshmi 00048 BKID0005633 815 815 Processed 29/07/2022 3407952546 CHINTA LAKSHMI BANK OF INDIA(508505)
65 Anaparthi AP-04-033-012-001/010263
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391165 04/07/2022 Aadinarayanareddy 0204033WL0053886 Aadinarayanareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952524 KARRI ADI NARAYANA REDDY STATE BANK OF INDIA(508548)
66 Anaparthi AP-04-033-012-001/010267
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388053 04/07/2022 Santosini 0204033WL0053770 Santosini 00048 BKID0005633 560 560 Processed 29/07/2022 3407952481 KOLLAPU SANTTHOSHINI BANK OF INDIA(508505)
67 Anaparthi AP-04-033-012-001/010299
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388055 04/07/2022 YARRAVARAPU LAKSHMI 0204033WL0053770 YARRAVARAPU LAKSHMI 00048 BKID0005633 560 560 Processed 29/07/2022 3407952837 YARRAVARAPU LAKSHMI BANK OF INDIA(508505)
68 Anaparthi AP-04-033-012-001/010323
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391174 04/07/2022 Appareddy 0204033WL0053886 Appareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952522 NALLAMILLI APPA REDDY BANK OF INDIA(508505)
69 Anaparthi AP-04-033-012-001/010332
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391175 04/07/2022 Pulagam Kumari 0204033WL0053886 Pulagam Kumari 00048 BKID0005633 204 204 Processed 29/07/2022 3407952526 PULAGAM KUMARI BANK OF INDIA(508505)
70 Anaparthi AP-04-033-012-001/010432
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391177 04/07/2022 Sairamareddy 0204033WL0053886 Sairamareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952521 MEDAPATI SAI RAMA REDDY BANK OF INDIA(508505)
71 Anaparthi AP-04-033-012-001/010466
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391183 04/07/2022 aruna 0204033WL0053886 aruna 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952511 CHIRLA ARUNA BANK OF INDIA(508505)
72 Anaparthi AP-04-033-012-001/010470
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388077 04/07/2022 Parvati 0204033WL0053770 Parvati 00048 BKID0005633 933 933 Processed 29/07/2022 3407952492 MALLIDI PARVATHI BANK OF INDIA(508505)
73 Anaparthi AP-04-033-012-001/010526
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391187 04/07/2022 Veerraghavareddy 0204033WL0053886 Veerraghavareddy 00048 BKID0005633 408 408 Processed 29/07/2022 3407952483 PADALA VEERRAGHAVA REDDY BANK OF INDIA(508505)
74 Anaparthi AP-04-033-012-001/010530
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391188 04/07/2022 Eswarareddy 0204033WL0053886 Eswarareddy 00048 BKID0005633 815 815 Processed 29/07/2022 3407952468 NALLAMILLI EESWARA REDDY BANK OF INDIA(508505)
75 Anaparthi AP-04-033-012-001/010534
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388092 04/07/2022 martamma 0204033WL0053770 martamma 00048 BKID0005633 933 933 Processed 29/07/2022 3407952482 KOLLAPU MARTHAMMA UNION BANK OF INDIA(508500)
76 Anaparthi AP-04-033-012-001/010545
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391192 04/07/2022 venkatadanalakshmi 0204033WL0053886 venkatadanalakshmi 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952502 KARRI VENKATA DHANA LAKSHMI BANK OF INDIA(508505)
77 Anaparthi AP-04-033-012-001/010572
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388102 04/07/2022 NAGAMANI 0204033WL0053770 NAGAMANI 00048 BKID0005633 933 933 Processed 29/07/2022 3407952503 KOLLAPU NAGA MANI BANK OF INDIA(508505)
78 Anaparthi AP-04-033-012-001/010576
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391195 04/07/2022 NAGARATNAM 0204033WL0053886 NAGARATNAM 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952501 KOLLAPU NAGARATNAM BANK OF INDIA(508505)
79 Anaparthi AP-04-033-012-001/010578
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388106 04/07/2022 YESU 0204033WL0053770 YESU 00048 BKID0005633 933 933 Processed 29/07/2022 3407952467 EELI YESU BANK OF INDIA(508505)
80 Anaparthi AP-04-033-012-001/010584
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391196 04/07/2022 SURYA BHASKARA REDDY 0204033WL0053886 SURYA BHASKARA REDDY 00048 BKID0005633 408 408 Processed 29/07/2022 3407952510 KARRI SURYA BASKARA REDDY BANK OF INDIA(508505)
81 Anaparthi AP-04-033-012-001/010587
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388111 04/07/2022 VENKATA RAMANA 0204033WL0053770 VENKATA RAMANA 00048 BKID0005633 933 933 Processed 29/07/2022 3407952523 KUNCHAM VENKATA RAMANA BANK OF INDIA(508505)
82 Anaparthi AP-04-033-012-001/010619
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388122 04/07/2022 veeralakshmi 0204033WL0053770 veeralakshmi 00048 BKID0005633 933 933 Processed 29/07/2022 3407952965 ANASURI VEERA LAKSHMI BANK OF INDIA(508505)
83 Anaparthi AP-04-033-012-001/010642
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391203 04/07/2022 venkata lakshmi 0204033WL0053886 venkata lakshmi 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952530 NALLAMILLI VENKATA LAKSHMI BANK OF INDIA(508505)
84 Anaparthi AP-04-033-012-001/010646
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388128 04/07/2022 jogarao 0204033WL0053770 jogarao 00048 BKID0005633 933 933 Processed 29/07/2022 3407952505 ALLU JOGA RAO BANK OF INDIA(508505)
85 Anaparthi AP-04-033-012-001/010649
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388129 04/07/2022 srinu 0204033WL0053770 srinu 00048 BKID0005633 933 933 Processed 29/07/2022 3407952549 NULU SRINU BANK OF INDIA(508505)
86 Anaparthi AP-04-033-012-001/010701
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388141 04/07/2022 rama 0204033WL0053770 rama 00048 BKID0005633 933 933 Processed 29/07/2022 3407952548 BANTU RAMA BANK OF INDIA(508505)
87 Anaparthi AP-04-033-012-001/010707
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388143 04/07/2022 komala 0204033WL0053770 komala 00048 BKID0005633 933 933 Processed 29/07/2022 3407952547 VASAM KOMALA BANK OF INDIA(508505)
88 Anaparthi AP-04-033-012-001/010707
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388142 04/07/2022 satish 0204033WL0053770 satish 00048 BKID0005633 933 933 Processed 29/07/2022 3407952458 VASEMA SATISH BANK OF INDIA(508505)
89 Anaparthi AP-04-033-012-001/010710
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388146 04/07/2022 venkatalakshmi 0204033WL0053770 venkatalakshmi 00048 BKID0005633 746 746 Processed 29/07/2022 3407952454 YALAMANCHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
90 Anaparthi AP-04-033-012-001/010716
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388148 04/07/2022 nagireddy 0204033WL0053770 nagireddy 00048 BKID0005633 933 933 Processed 29/07/2022 3407952479 KARRI NAGI REDDY BANK OF INDIA(508505)
91 Anaparthi AP-04-033-012-001/010720
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388150 04/07/2022 veera venkatasatyanarayana 0204033WL0053770 veera venkatasatyanarayana 00048 BKID0005633 933 933 Processed 29/07/2022 3407952495 ANASURI V VENKATA SATYANARAYANA BANK OF INDIA(508505)
92 Anaparthi AP-04-033-012-001/010725
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391211 04/07/2022 chinnareddy 0204033WL0053886 chinnareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952520 NALLAMILLI CHINNA REDDY BANK OF INDIA(508505)
93 Anaparthi AP-04-033-012-001/010729
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391213 04/07/2022 venkatareddy 0204033WL0053886 venkatareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952497 KOVVURI VENKATA REDDY BANK OF INDIA(508505)
94 Anaparthi AP-04-033-012-001/010730
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388155 04/07/2022 lakshmi 0204033WL0053770 lakshmi 00048 BKID0005633 187 187 Processed 29/07/2022 3407952493 BANTU LAKSHMI BANK OF INDIA(508505)
95 Anaparthi AP-04-033-012-001/010730
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388154 04/07/2022 narayana 0204033WL0053770 narayana 00048 BKID0005633 933 933 Processed 29/07/2022 3407952966 BANTU NARAYANA BANK OF INDIA(508505)
96 Anaparthi AP-04-033-012-001/010732
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388156 04/07/2022 musalayya 0204033WL0053770 musalayya 00048 BKID0005633 933 933 Processed 29/07/2022 3407952494 TEDE MUSALAYYA BANK OF INDIA(508505)
97 Anaparthi AP-04-033-012-001/010732
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388157 04/07/2022 venkatalakshmi 0204033WL0053770 venkatalakshmi 00048 BKID0005633 933 933 Processed 29/07/2022 3407952460 TEDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
98 Anaparthi AP-04-033-012-001/010740
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391215 04/07/2022 chinna venkatareddy 0204033WL0053886 chinna venkatareddy 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952533 KARRI CHINNA VENKATA REDDY BANK OF INDIA(508505)
99 Anaparthi AP-04-033-012-001/010744
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388163 04/07/2022 krishnakanaka lakshmi 0204033WL0053770 krishnakanaka lakshmi 00048 BKID0005633 933 933 Processed 29/07/2022 3407952457 ADAPA KRISHNA KANAKA LAKSHMI BANK OF INDIA(508505)
100 Anaparthi AP-04-033-012-001/010756
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391217 04/07/2022 vamsikrishna 0204033WL0053886 vamsikrishna 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952543 MAMIDISETTI VAMSI KRISHNA BANK OF INDIA(508505)
101 Anaparthi AP-04-033-012-001/010798
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388167 04/07/2022 somulamma 0204033WL0053770 somulamma 00048 BKID0005633 746 746 Processed 29/07/2022 3407952499 SAMANGI SOMULAMMA BANK OF INDIA(508505)
102 Anaparthi AP-04-033-012-001/010813
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391219 04/07/2022 venkata lakshmi 0204033WL0053886 venkata lakshmi 00048 BKID0005633 1019 1019 Processed 29/07/2022 3407952545 NALLAMILLI VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 102188 102188
103 Anaparthi AP-04-033-012-001/010662
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391205 04/07/2022 venkatareddy 0204033WL0053886 venkatareddy 00078 CNRB0004476 815 815 Processed 29/07/2022 3407952815 MR VENKATA REDDY NALLAMILLI STATE BANK OF INDIA(508548)
SubTotal 815 815
104 Anaparthi AP-04-033-011-009/011468
(PULAGURTHA) 		0204033000NRG23030720222388530 04/07/2022 BONTU SURIBABU 0204033WL0053777 BONTU SURIBABU 00078 CNRB0013257 1493 1493 Processed 29/07/2022 3407952933 SURIBABU BONTHU CANARA BANK(508532)
SubTotal 1493 1493
105 Anaparthi AP-04-033-003-002/011900
(ANAPARTHY) 		0204033000NRG23030720222387566 04/07/2022 Ramalakshmi 0204033WL0053739 Ramalakshmi 00078 CNRB0013266 1151 1151 Processed 29/07/2022 3407953042 NANDIKDLA RAMALAKSHMI CANARA BANK(508532)
106 Anaparthi AP-04-033-003-002/011902
(ANAPARTHY) 		0204033000NRG23030720222387567 04/07/2022 kamalaaratnaM 0204033WL0053739 kamalaaratnaM 00078 CNRB0013266 461 461 Processed 29/07/2022 3407953043 JALEM KAMALARATNAM UNION BANK OF INDIA(508500)
107 Anaparthi AP-04-033-012-001/010047
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387967 04/07/2022 Paddayamma 0204033WL0053770 Paddayamma 00078 CNRB0013266 933 933 Processed 29/07/2022 3407952818 PENUMUCCHU PADHMA CANARA BANK(508532)
108 Anaparthi AP-04-033-012-001/010047
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387966 04/07/2022 Sattiyya 0204033WL0053770 Sattiyya 00078 CNRB0013266 187 187 Processed 29/07/2022 3407953206 PENUMUCCHU SATTIYYA CANARA BANK(508532)
109 Anaparthi AP-04-033-012-001/010824
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388169 04/07/2022 usha 0204033WL0053770 usha 00078 CNRB0013266 746 746 Processed 29/07/2022 3407952963 ALLU USHA BANK OF INDIA(508505)
SubTotal 3478 3478
110 Anaparthi AP-04-033-011-009/010077
(PULAGURTHA) 		0204033000NRG23030720222388493 04/07/2022 KETA SUSEELA 0204033WL0053777 KETA SUSEELA 00078 CNRB0013821 1493 1493 Processed 29/07/2022 3407952855 KETHA SUSHILA CANARA BANK(508532)
111 Anaparthi AP-04-033-011-009/010390
(PULAGURTHA) 		0204033000NRG23030720222388507 04/07/2022 smt VENNETI LAKSHMI 0204033WL0053777 smt VENNETI LAKSHMI 00078 CNRB0013821 1244 1244 Processed 29/07/2022 3407952834 VENNETI LAKSHMI UNION BANK OF INDIA(508500)
112 Anaparthi AP-04-033-011-009/011233
(PULAGURTHA) 		0204033000NRG23030720222388518 04/07/2022 Rambabu 0204033WL0053777 Rambabu 00078 CNRB0013821 1493 1493 Processed 29/07/2022 3407953130 BOPPANA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
113 Anaparthi AP-04-033-007-005/011673
(POLAMURU) 		0204033000NRG23040720222389737 04/07/2022 MEDISETTI MADHAVI 0204033WL0053851 MEDISETTI MADHAVI 00114 APBL0004005 1379 1379 Processed 29/07/2022 3407952745 Mrs MEDISETTI MADHAVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1379 1379
114 Anaparthi AP-04-033-011-009/010347
(PULAGURTHA) 		0204033000NRG23030720222388505 04/07/2022 Pitala Naageswararaavu 0204033WL0053777 Pitala Naageswararaavu 00114 APBL0004033 1244 1244 Processed 29/07/2022 3407952746 Mr PEETHALA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1244 1244
115 Anaparthi AP-04-033-011-009/010005
(PULAGURTHA) 		0204033000NRG23030720222388488 04/07/2022 VEERABADHRA RAO THOTAKURA 0204033WL0053777 VEERABADHRA RAO THOTAKURA 00114 APBL0004039 1493 1493 Processed 29/07/2022 3407952747 Mr VEERABADHRA RAO THOTAKURA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1493 1493
116 Anaparthi AP-04-033-003-002/040016
(ANAPARTHY) 		0204033000NRG23030720222387603 04/07/2022 Satyavati 0204033WL0053739 Satyavati 00165 IBKL0001026 1382 1382 Processed 29/07/2022 3407953211 PENTABOINA SATYAVATHI BANK OF INDIA(508505)
SubTotal 1382 1382
117 Anaparthi AP-04-033-006-004/011662
(MAHENDRAWADA) 		0204033000NRG23030720222387828 04/07/2022 cittiyya 0204033WL0053766 cittiyya 00176 IDIB000A010 1214 1214 Processed 29/07/2022 3407952550 Mr Kondipudi Chittiyya INDIAN BANK(607105)
SubTotal 1214 1214
118 Anaparthi AP-04-033-003-002/040008
(ANAPARTHY) 		0204033000NRG23030720222387597 04/07/2022 satyavati 0204033WL0053739 satyavati 00177 IOBA0000529 1382 1382 Processed 29/07/2022 3407952750 MRS GUBBALA SATYAVATHI STATE BANK OF INDIA(508548)
119 Anaparthi AP-04-033-003-002/040010
(ANAPARTHY) 		0204033000NRG23030720222387598 04/07/2022 Satyanarayana 0204033WL0053739 Satyanarayana 00177 IOBA0000529 1382 1382 Processed 29/07/2022 3407952749 NEELA SATYANARAYANA NEELA BABY INDIAN OVERSEAS BANK(508541)
120 Anaparthi AP-04-033-003-002/040015
(ANAPARTHY) 		0204033000NRG23030720222387602 04/07/2022 Nagamani 0204033WL0053739 Nagamani 00177 IOBA0000529 1382 1382 Processed 29/07/2022 3407952748 MRS GUBBALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 4146 4146
121 Anaparthi AP-04-033-010-008/010118
(PEDAPARTHI) 		0204033000NRG23030720222387835 04/07/2022 Varalakshmi 0204033WL0053767 Varalakshmi 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952829 MRS TADI VARA LAKSHMI T STATE BANK OF INDIA(508548)
122 Anaparthi AP-04-033-010-008/010131
(PEDAPARTHI) 		0204033000NRG23030720222387836 04/07/2022 Raamudu 0204033WL0053767 Raamudu 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952812 MR KATTUNGA RAMUDU K STATE BANK OF INDIA(508548)
123 Anaparthi AP-04-033-010-008/010179
(PEDAPARTHI) 		0204033000NRG23030720222387843 04/07/2022 Venkanna 0204033WL0053767 Venkanna 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407953214 MR VEEDI VENKANNA V STATE BANK OF INDIA(508548)
124 Anaparthi AP-04-033-010-008/010181
(PEDAPARTHI) 		0204033000NRG23030720222387844 04/07/2022 Manga 0204033WL0053767 Manga 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952871 MRS VEEDHI MANGA V STATE BANK OF INDIA(508548)
125 Anaparthi AP-04-033-010-008/010187
(PEDAPARTHI) 		0204033000NRG23030720222387846 04/07/2022 Mangayamma 0204033WL0053767 Mangayamma 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952803 MRS MANDA MANGA M STATE BANK OF INDIA(508548)
126 Anaparthi AP-04-033-010-008/010190
(PEDAPARTHI) 		0204033000NRG23030720222387849 04/07/2022 Mrs DOMDAPAATI VENKANNA 0204033WL0053767 Mrs DOMDAPAATI VENKANNA 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952802 MRS DOMDAPAATI VEMKANNA STATE BANK OF INDIA(508548)
127 Anaparthi AP-04-033-010-008/010197
(PEDAPARTHI) 		0204033000NRG23030720222387850 04/07/2022 Seshamma 0204033WL0053767 Seshamma 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407953128 DHULI SESHAMMA UNION BANK OF INDIA(508500)
128 Anaparthi AP-04-033-010-008/010248
(PEDAPARTHI) 		0204033000NRG23030720222387857 04/07/2022 Satyanarayanareddy 0204033WL0053767 Satyanarayanareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952811 MR KARRI SATYANARAYANA REDDY K STATE BANK OF INDIA(508548)
129 Anaparthi AP-04-033-010-008/010250
(PEDAPARTHI) 		0204033000NRG23030720222387859 04/07/2022 Satyanarayanareddy 0204033WL0053767 Satyanarayanareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952850 MR SATHI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
130 Anaparthi AP-04-033-010-008/010256
(PEDAPARTHI) 		0204033000NRG23030720222387863 04/07/2022 Venkatareddy 0204033WL0053767 Venkatareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407953205 PADALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Anaparthi AP-04-033-010-008/010262
(PEDAPARTHI) 		0204033000NRG23030720222387865 04/07/2022 Maartamma 0204033WL0053767 Maartamma 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952789 MRS THOTRAMUDI MARTHAMMA T STATE BANK OF INDIA(508548)
132 Anaparthi AP-04-033-010-008/010285
(PEDAPARTHI) 		0204033000NRG23030720222387870 04/07/2022 Acchireddy 0204033WL0053767 Acchireddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952849 MR PADALA ACCHI REDDY P STATE BANK OF INDIA(508548)
133 Anaparthi AP-04-033-010-008/010308
(PEDAPARTHI) 		0204033000NRG23030720222387872 04/07/2022 Tatareddy 0204033WL0053767 Tatareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952987 SATTI THATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anaparthi AP-04-033-010-008/010363
(PEDAPARTHI) 		0204033000NRG23030720222387874 04/07/2022 Krishnareddy 0204033WL0053767 Krishnareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952944 MR KRISHNA REDDY MALLIDI STATE BANK OF INDIA(508548)
135 Anaparthi AP-04-033-010-008/010417
(PEDAPARTHI) 		0204033000NRG23030720222387875 04/07/2022 Veeranna 0204033WL0053767 Veeranna 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952880 MR KAKARA PARTA VEERANNA V STATE BANK OF INDIA(508548)
136 Anaparthi AP-04-033-010-008/010425
(PEDAPARTHI) 		0204033000NRG23030720222387876 04/07/2022 Chantambai 0204033WL0053767 Chantambai 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407953238 MRS GANTA CHANTI ABBAI G STATE BANK OF INDIA(508548)
137 Anaparthi AP-04-033-010-008/010503
(PEDAPARTHI) 		0204033000NRG23030720222387880 04/07/2022 Suryanaryanareddy 0204033WL0053767 Suryanaryanareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952929 MR KARRI SURYANARAYANA REDDY K STATE BANK OF INDIA(508548)
138 Anaparthi AP-04-033-010-008/010575
(PEDAPARTHI) 		0204033000NRG23030720222387888 04/07/2022 Tatareddy 0204033WL0053767 Tatareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952883 MALLIDI TATA REDDY L T I STATE BANK OF INDIA(508548)
139 Anaparthi AP-04-033-010-008/010582
(PEDAPARTHI) 		0204033000NRG23030720222387890 04/07/2022 ramareddy 0204033WL0053767 ramareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952984 SATTI RAMA REDDY UNION BANK OF INDIA(508500)
140 Anaparthi AP-04-033-010-008/010586
(PEDAPARTHI) 		0204033000NRG23030720222387891 04/07/2022 cinasatyam 0204033WL0053767 cinasatyam 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952982 MR NUNNABODI CHINASATYAM N STATE BANK OF INDIA(508548)
141 Anaparthi AP-04-033-010-008/010591
(PEDAPARTHI) 		0204033000NRG23030720222387893 04/07/2022 Calamayya 0204033WL0053767 Calamayya 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952985 MR PINDI CHALAMAYYA P STATE BANK OF INDIA(508548)
142 Anaparthi AP-04-033-010-008/010602
(PEDAPARTHI) 		0204033000NRG23030720222387900 04/07/2022 VENKATA LAKSHMI 0204033WL0053769 VENKATA LAKSHMI 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952862 MRS PILLI VENKATA LAXMI P STATE BANK OF INDIA(508548)
143 Anaparthi AP-04-033-010-008/010636
(PEDAPARTHI) 		0204033000NRG23030720222387907 04/07/2022 PADMA 0204033WL0053769 PADMA 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952943 MRS PENU GANTI PADMA P STATE BANK OF INDIA(508548)
144 Anaparthi AP-04-033-010-008/010640
(PEDAPARTHI) 		0204033000NRG23030720222387909 04/07/2022 SURREDDY 0204033WL0053769 SURREDDY 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952884 MR SATHI SURREDDY S STATE BANK OF INDIA(508548)
145 Anaparthi AP-04-033-010-008/010650
(PEDAPARTHI) 		0204033000NRG23030720222387910 04/07/2022 MEDAPATI VENKATA REDDY 0204033WL0053769 MEDAPATI VENKATA REDDY 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952881 MR MEDAPATI VENKATA REDDY M STATE BANK OF INDIA(508548)
146 Anaparthi AP-04-033-010-008/010657
(PEDAPARTHI) 		0204033000NRG23030720222387913 04/07/2022 KARRI VENKATA REDDY 0204033WL0053769 KARRI VENKATA REDDY 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952928 MR KARRI VENKATA REDDY K STATE BANK OF INDIA(508548)
147 Anaparthi AP-04-033-010-008/010681
(PEDAPARTHI) 		0204033000NRG23030720222387915 04/07/2022 varalakshmi 0204033WL0053769 varalakshmi 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407953119 MRS KURUPUDI VARALAXMI K STATE BANK OF INDIA(508548)
148 Anaparthi AP-04-033-010-008/010708
(PEDAPARTHI) 		0204033000NRG23030720222387924 04/07/2022 Srinu 0204033WL0053769 Srinu 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952955 MR MAPATI SRINU M STATE BANK OF INDIA(508548)
149 Anaparthi AP-04-033-010-008/010719
(PEDAPARTHI) 		0204033000NRG23030720222387925 04/07/2022 subbareddy 0204033WL0053769 subbareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952797 TADI SUBBA REDDY UNION BANK OF INDIA(508500)
150 Anaparthi AP-04-033-010-008/010720
(PEDAPARTHI) 		0204033000NRG23030720222387926 04/07/2022 venkatareddy 0204033WL0053769 venkatareddy 00415 SBIN0000996 1503 1503 Processed 29/07/2022 3407952798 MR MALLIDI VENKATA REDDY STATE BANK OF INDIA(508548)
151 Anaparthi AP-04-033-011-009/010003
(PULAGURTHA) 		0204033000NRG23030720222388487 04/07/2022 Mr SADE NAGESWARARAO 0204033WL0053777 Mr SADE NAGESWARARAO 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952784 SADA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Anaparthi AP-04-033-011-009/010006
(PULAGURTHA) 		0204033000NRG23030720222388489 04/07/2022 Jaanakiraamayya 0204033WL0053777 Jaanakiraamayya 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952809 BODDU JANAKIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anaparthi AP-04-033-011-009/010008
(PULAGURTHA) 		0204033000NRG23030720222388490 04/07/2022 Satyanarayana 0204033WL0053777 Satyanarayana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952783 PERISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anaparthi AP-04-033-011-009/010015
(PULAGURTHA) 		0204033000NRG23030720222388491 04/07/2022 Satyanarayana 0204033WL0053777 Satyanarayana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952847 SINGIREDDY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anaparthi AP-04-033-011-009/010074
(PULAGURTHA) 		0204033000NRG23030720222388492 04/07/2022 MACHIGIRI LAKSHMI 0204033WL0053777 MACHIGIRI LAKSHMI 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952876 MRS MASIGIRI LAKSHMI STATE BANK OF INDIA(508548)
156 Anaparthi AP-04-033-011-009/010098
(PULAGURTHA) 		0204033000NRG23030720222388496 04/07/2022 Mangaadevi 0204033WL0053777 Mangaadevi 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952960 MRS GUTTULA MANGADEVI GUTTULA STATE BANK OF INDIA(508548)
157 Anaparthi AP-04-033-011-009/010115
(PULAGURTHA) 		0204033000NRG23030720222388497 04/07/2022 James 0204033WL0053777 James 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952786 VEMAGIRI JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anaparthi AP-04-033-011-009/010122
(PULAGURTHA) 		0204033000NRG23030720222388498 04/07/2022 Boosanam 0204033WL0053777 Boosanam 00415 SBIN0000996 1244 1244 Processed 29/07/2022 3407952930 Mr BHUSHANAM LANKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Anaparthi AP-04-033-011-009/010281
(PULAGURTHA) 		0204033000NRG23030720222388499 04/07/2022 Kantamma 0204033WL0053777 Kantamma 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952959 MRS GUTTULA KANTAM GUTTULA STATE BANK OF INDIA(508548)
160 Anaparthi AP-04-033-011-009/010300
(PULAGURTHA) 		0204033000NRG23030720222388501 04/07/2022 PILLI NAGESWARARAO 0204033WL0053777 PILLI NAGESWARARAO 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952937 MR PILLINAGESWARARAO NAGESWARA RAO STATE BANK OF INDIA(508548)
161 Anaparthi AP-04-033-011-009/010329
(PULAGURTHA) 		0204033000NRG23030720222388503 04/07/2022 Ramakrishna 0204033WL0053777 Ramakrishna 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952879 MR MAMIDI RAMAKRISHNA MAMIDI STATE BANK OF INDIA(508548)
162 Anaparthi AP-04-033-011-009/010365
(PULAGURTHA) 		0204033000NRG23030720222388506 04/07/2022 Jogayya 0204033WL0053777 Jogayya 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952931 MR BOMMITI JOGAYYA BOMMITI STATE BANK OF INDIA(508548)
163 Anaparthi AP-04-033-011-009/010808
(PULAGURTHA) 		0204033000NRG23030720222388509 04/07/2022 Govindu 0204033WL0053777 Govindu 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952932 MR KANDRGULA GOVINDU KANDREGULA STATE BANK OF INDIA(508548)
164 Anaparthi AP-04-033-011-009/010868
(PULAGURTHA) 		0204033000NRG23030720222388511 04/07/2022 Venkataramana 0204033WL0053777 Venkataramana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952776 MR BODDU VENKATARAMANA STATE BANK OF INDIA(508548)
165 Anaparthi AP-04-033-011-009/010870
(PULAGURTHA) 		0204033000NRG23030720222388512 04/07/2022 Ramababu 0204033WL0053777 Ramababu 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952777 MR BODDU RAMBABU BODDU STATE BANK OF INDIA(508548)
166 Anaparthi AP-04-033-011-009/010921
(PULAGURTHA) 		0204033000NRG23030720222388513 04/07/2022 Satyanaryana 0204033WL0053777 Satyanaryana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952810 BODDU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anaparthi AP-04-033-011-009/011067
(PULAGURTHA) 		0204033000NRG23030720222388515 04/07/2022 Vemkataramana 0204033WL0053777 Vemkataramana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952848 MR TEKIMUDI VENKATARAMANA TEKIMUDI STATE BANK OF INDIA(508548)
168 Anaparthi AP-04-033-011-009/011199
(PULAGURTHA) 		0204033000NRG23030720222388517 04/07/2022 Mrs GUBBALA BANGARAMMA 0204033WL0053777 Mrs GUBBALA BANGARAMMA 00415 SBIN0000996 249 249 Processed 29/07/2022 3407952958 MRS GUBBALA BANGARAMMA STATE BANK OF INDIA(508548)
169 Anaparthi AP-04-033-011-009/011310
(PULAGURTHA) 		0204033000NRG23030720222388520 04/07/2022 NAGALAKSHMI 0204033WL0053777 NAGALAKSHMI 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952961 MRS BOBBA NAGA LAKSHMI BOBBA STATE BANK OF INDIA(508548)
170 Anaparthi AP-04-033-011-009/011319
(PULAGURTHA) 		0204033000NRG23030720222388521 04/07/2022 SIVAYYA 0204033WL0053777 SIVAYYA 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952934 MR MAHIPALA SIVAYYA MAHIPALA STATE BANK OF INDIA(508548)
171 Anaparthi AP-04-033-011-009/011332
(PULAGURTHA) 		0204033000NRG23030720222388522 04/07/2022 RAMA KRISHNA REDDY 0204033WL0053777 RAMA KRISHNA REDDY 00415 SBIN0000996 1244 1244 Processed 29/07/2022 3407952830 MR PADALA RAMAKRISHNA REDDY PADALA STATE BANK OF INDIA(508548)
172 Anaparthi AP-04-033-011-009/011340
(PULAGURTHA) 		0204033000NRG23030720222388524 04/07/2022 chinnarao 0204033WL0053777 chinnarao 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953165 Mr CHINNARAO TOTAKURA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Anaparthi AP-04-033-011-009/011347
(PULAGURTHA) 		0204033000NRG23030720222388525 04/07/2022 SADA SREENU 0204033WL0053777 SADA SREENU 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952827 MR SADA SREENU SADA STATE BANK OF INDIA(508548)
174 Anaparthi AP-04-033-011-009/011378
(PULAGURTHA) 		0204033000NRG23030720222388526 04/07/2022 TANGELLA PARVATHI 0204033WL0053777 TANGELLA PARVATHI 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952833 MRS TANGELLAPARVATHI PARVATHI STATE BANK OF INDIA(508548)
175 Anaparthi AP-04-033-011-009/011420
(PULAGURTHA) 		0204033000NRG23030720222388527 04/07/2022 veerraju 0204033WL0053777 veerraju 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953135 MUPPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Anaparthi AP-04-033-011-009/011438
(PULAGURTHA) 		0204033000NRG23030720222388528 04/07/2022 adinarayana 0204033WL0053777 adinarayana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952825 YALLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anaparthi AP-04-033-011-009/011465
(PULAGURTHA) 		0204033000NRG23030720222388529 04/07/2022 bullisattireddy 0204033WL0053777 bullisattireddy 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952826 TADI BULLISATTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Anaparthi AP-04-033-011-009/011506
(PULAGURTHA) 		0204033000NRG23030720222388532 04/07/2022 Venkanna 0204033WL0053777 Venkanna 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952936 MR INAKOTI VENKANNA STATE BANK OF INDIA(508548)
179 Anaparthi AP-04-033-011-009/011530
(PULAGURTHA) 		0204033000NRG23030720222388533 04/07/2022 aravaraju 0204033WL0053777 aravaraju 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953124 KOLAPARTHI ARAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Anaparthi AP-04-033-011-009/020040
(PULAGURTHA) 		0204033000NRG23030720222388535 04/07/2022 satyanarayana 0204033WL0053777 satyanarayana 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953127 MR CHINTALAPUDISATYANARAYANA SATYA NARAY STATE BANK OF INDIA(508548)
181 Anaparthi AP-04-033-011-009/020040
(PULAGURTHA) 		0204033000NRG23030720222388536 04/07/2022 subbalakshmi 0204033WL0053777 subbalakshmi 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953121 MRS CHINTALAPUDI SUBBALAKSHMI CHINTALAPU STATE BANK OF INDIA(508548)
182 Anaparthi AP-04-033-011-009/020041
(PULAGURTHA) 		0204033000NRG23030720222388538 04/07/2022 varalakshmi 0204033WL0053777 varalakshmi 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407953120 GANTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Anaparthi AP-04-033-011-009/020045
(PULAGURTHA) 		0204033000NRG23030720222388539 04/07/2022 venkatareddy 0204033WL0053777 venkatareddy 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952853 NALLAMILLI VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anaparthi AP-04-033-011-009/020047
(PULAGURTHA) 		0204033000NRG23030720222388540 04/07/2022 bhagyavati 0204033WL0053777 bhagyavati 00415 SBIN0000996 1493 1493 Processed 29/07/2022 3407952831 MRS KOVVURI BHAGYAVATHI KOVVURI STATE BANK OF INDIA(508548)
SubTotal 94110 94110
185 Anaparthi AP-04-033-003-002/010721
(ANAPARTHY) 		0204033000NRG23030720222387545 04/07/2022 Srilakshmi 0204033WL0053739 Srilakshmi 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953044 MRS ANGULURI SRILAXMI STATE BANK OF INDIA(508548)
186 Anaparthi AP-04-033-003-002/010867
(ANAPARTHY) 		0204033000NRG23030720222387546 04/07/2022 Ramu 0204033WL0053739 Ramu 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953179 MR RAMU ANGULURI STATE BANK OF INDIA(508548)
187 Anaparthi AP-04-033-003-002/010871
(ANAPARTHY) 		0204033000NRG23030720222387548 04/07/2022 Devudamma 0204033WL0053739 Devudamma 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953047 MRS DEVUDAMMA ANASURI STATE BANK OF INDIA(508548)
188 Anaparthi AP-04-033-003-002/010943
(ANAPARTHY) 		0204033000NRG23030720222387550 04/07/2022 Erisamma 0204033WL0053739 Erisamma 00415 SBIN0001409 921 921 Processed 29/07/2022 3407953040 MRS KARUPOTU ELSAMMA STATE BANK OF INDIA(508548)
189 Anaparthi AP-04-033-003-002/010944
(ANAPARTHY) 		0204033000NRG23030720222387552 04/07/2022 Nagamani 0204033WL0053739 Nagamani 00415 SBIN0001409 921 921 Processed 29/07/2022 3407953113 MRS NAGAMANI ONTEM STATE BANK OF INDIA(508548)
190 Anaparthi AP-04-033-003-002/010945
(ANAPARTHY) 		0204033000NRG23030720222387553 04/07/2022 Rani 0204033WL0053739 Rani 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953039 MRS KARIPOTU RANI STATE BANK OF INDIA(508548)
191 Anaparthi AP-04-033-003-002/011198
(ANAPARTHY) 		0204033000NRG23030720222387555 04/07/2022 Appayyamma 0204033WL0053739 Appayyamma 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953114 MRS APPAYAMMA SINGIRIMALLA STATE BANK OF INDIA(508548)
192 Anaparthi AP-04-033-003-002/011391
(ANAPARTHY) 		0204033000NRG23030720222387557 04/07/2022 Mrs. TETALI VARALAKSHMI 0204033WL0053739 Mrs. TETALI VARALAKSHMI 00415 SBIN0001409 921 921 Processed 29/07/2022 3407953050 MRS VARALAKSHMI TETALI STATE BANK OF INDIA(508548)
193 Anaparthi AP-04-033-003-002/012001
(ANAPARTHY) 		0204033000NRG23030720222387568 04/07/2022 ASHALATHA 0204033WL0053739 ASHALATHA 00415 SBIN0001409 461 461 Processed 29/07/2022 3407953180 MRS KONUPARTHI ASHALATHA STATE BANK OF INDIA(508548)
194 Anaparthi AP-04-033-003-002/012230
(ANAPARTHY) 		0204033000NRG23030720222387573 04/07/2022 lakshmi 0204033WL0053739 lakshmi 00415 SBIN0001409 1151 1151 Processed 29/07/2022 3407953049 LAKSHMI BONAGIRI CANARA BANK(508532)
195 Anaparthi AP-04-033-003-002/012523
(ANAPARTHY) 		0204033000NRG23030720222387577 04/07/2022 bhulakshmi 0204033WL0053739 bhulakshmi 00415 SBIN0001409 1382 1382 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Anaparthi AP-04-033-003-002/012802
(ANAPARTHY) 		0204033000NRG23030720222387580 04/07/2022 lakshmisusila 0204033WL0053739 lakshmisusila 00415 SBIN0001409 461 461 Processed 29/07/2022 3407953181 KoppulaLakshmiSusila FINCARE SMALL FINANCE BANK LTD(608304)
197 Anaparthi AP-04-033-003-002/012959
(ANAPARTHY) 		0204033000NRG23030720222387583 04/07/2022 RAMA PADMA KANTHI SREE 0204033WL0053739 RAMA PADMA KANTHI SREE 00415 SBIN0001409 1382 1382 Processed 29/07/2022 3407952775 MS KARRI RAMA PADMA KANTHISREE STATE BANK OF INDIA(508548)
198 Anaparthi AP-04-033-006-004/011588
(MAHENDRAWADA) 		0204033000NRG23030720222387822 04/07/2022 rAmAreDDi 0204033WL0053766 rAmAreDDi 00415 SBIN0001409 1214 1214 Processed 29/07/2022 3407953136 MR RAMA REDDY NALLAMILLI STATE BANK OF INDIA(508548)
199 Anaparthi AP-04-033-007-005/011639
(POLAMURU) 		0204033000NRG23040720222389732 04/07/2022 VEERA VENKATA RAMANA 0204033WL0053851 VEERA VENKATA RAMANA 00415 SBIN0001409 1379 1379 Processed 29/07/2022 3407953083 PITHANI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Anaparthi AP-04-033-007-005/011694
(POLAMURU) 		0204033000NRG23040720222389744 04/07/2022 SATYAVATI 0204033WL0053851 SATYAVATI 00415 SBIN0001409 1379 1379 Processed 29/07/2022 3407953082 PITANIO SATYAVATHY STATE BANK OF INDIA(508548)
201 Anaparthi AP-04-033-008-006/010717
(RAMAVARAM) 		0204033000NRG23030720222388308 04/07/2022 Nookalamma 0204033WL0053774 Nookalamma 00415 SBIN0001409 1493 1493 Processed 29/07/2022 3407953041 KAJUNURI NOOKALAMMA UNION BANK OF INDIA(508500)
202 Anaparthi AP-04-033-012-001/010014
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387943 04/07/2022 Maarta 0204033WL0053770 Maarta 00415 SBIN0001409 560 560 Processed 29/07/2022 3407952964 MRS MARTHAMMA MULAPARTHI STATE BANK OF INDIA(508548)
203 Anaparthi AP-04-033-012-001/010036
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387959 04/07/2022 Mosiyya 0204033WL0053770 Mosiyya 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952820 MR MOSIYYA PALLETI STATE BANK OF INDIA(508548)
204 Anaparthi AP-04-033-012-001/010078
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387979 04/07/2022 Paapa 0204033WL0053770 Paapa 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952840 MRS PAPA PENUMUCHU STATE BANK OF INDIA(508548)
205 Anaparthi AP-04-033-012-001/010123
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391148 04/07/2022 Ratnareddy 0204033WL0053886 Ratnareddy 00415 SBIN0001409 611 611 Processed 29/07/2022 3407952869 MR RATNA REDDY TADI STATE BANK OF INDIA(508548)
206 Anaparthi AP-04-033-012-001/010129
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391150 04/07/2022 Satyavati 0204033WL0053886 Satyavati 00415 SBIN0001409 1019 1019 Processed 29/07/2022 3407952807 MRS SATYAVATHI KAKARAPARTHY STATE BANK OF INDIA(508548)
207 Anaparthi AP-04-033-012-001/010230
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388043 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952841 MRS LAKSHMI KARUPOTU STATE BANK OF INDIA(508548)
208 Anaparthi AP-04-033-012-001/010518
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388085 04/07/2022 Cinnasattiyya 0204033WL0053770 Cinnasattiyya 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952962 MR CHINA SATTIYYA PENUMUCHU STATE BANK OF INDIA(508548)
209 Anaparthi AP-04-033-012-001/010566
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388101 04/07/2022 K KUMARI 0204033WL0053770 K KUMARI 00415 SBIN0001409 746 746 Processed 29/07/2022 3407952839 MRS KOLLAPU KUMARI STATE BANK OF INDIA(508548)
210 Anaparthi AP-04-033-012-001/010603
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388116 04/07/2022 Mrs PENTAKOTA LOVA LAKSHMI 0204033WL0053770 Mrs PENTAKOTA LOVA LAKSHMI 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952832 PENTAKOTA LOVA LAKSHMI BANK OF INDIA(508505)
211 Anaparthi AP-04-033-012-001/010659
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388131 04/07/2022 srinivasareddy 0204033WL0053770 srinivasareddy 00415 SBIN0001409 746 746 Processed 29/07/2022 3407952873 MR CHIRLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
212 Anaparthi AP-04-033-012-001/010666
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388134 04/07/2022 chinnatalli 0204033WL0053770 chinnatalli 00415 SBIN0001409 933 933 Processed 29/07/2022 3407952865 MUPPIDI CHINNATALLI UNION BANK OF INDIA(508500)
213 Anaparthi AP-04-033-012-001/010850
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391222 04/07/2022 Mr KARRI VENKATAREDDY 0204033WL0053886 Mr KARRI VENKATAREDDY 00415 SBIN0001409 1019 1019 Processed 29/07/2022 3407952808 MR KARRI VEMKATAREDDI STATE BANK OF INDIA(508548)
SubTotal 29119 29119
214 Anaparthi AP-04-033-008-006/010576
(RAMAVARAM) 		0204033000NRG23030720222388301 04/07/2022 Darmidra 0204033WL0053774 Darmidra 00415 SBIN0014773 1493 1493 Processed 29/07/2022 3407953240 KOTHAPALLI VINAY BMFG KOTHAPALLI DHARMEN UNION BANK OF INDIA(508500)
215 Anaparthi AP-04-033-010-008/010007
(PEDAPARTHI) 		0204033000NRG23030720222387830 04/07/2022 Venkatalakshmi 0204033WL0053767 Venkatalakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952860 DOMMETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
216 Anaparthi AP-04-033-010-008/010019
(PEDAPARTHI) 		0204033000NRG23030720222387831 04/07/2022 Bagyalakshmi 0204033WL0053767 Bagyalakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952952 MRS BHAGYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
217 Anaparthi AP-04-033-010-008/010053
(PEDAPARTHI) 		0204033000NRG23030720222387833 04/07/2022 Kalavati 0204033WL0053767 Kalavati 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952800 SATHI PARVATHI UNION BANK OF INDIA(508500)
218 Anaparthi AP-04-033-010-008/010096
(PEDAPARTHI) 		0204033000NRG23030720222387834 04/07/2022 Parvati 0204033WL0053767 Parvati 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952861 MRS PARVATHI PILLI STATE BANK OF INDIA(508548)
219 Anaparthi AP-04-033-010-008/010156
(PEDAPARTHI) 		0204033000NRG23030720222387837 04/07/2022 Cinnabaskararaavu 0204033WL0053767 Cinnabaskararaavu 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953171 MR CHINABHASKARA RAO VEEDHI STATE BANK OF INDIA(508548)
220 Anaparthi AP-04-033-010-008/010163
(PEDAPARTHI) 		0204033000NRG23030720222387838 04/07/2022 Venkatarao 0204033WL0053767 Venkatarao 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953203 CHINTALAPUDI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Anaparthi AP-04-033-010-008/010171
(PEDAPARTHI) 		0204033000NRG23030720222387839 04/07/2022 Bhushanam 0204033WL0053767 Bhushanam 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952989 MR BHUSHANAM KATTUNGA STATE BANK OF INDIA(508548)
222 Anaparthi AP-04-033-010-008/010174
(PEDAPARTHI) 		0204033000NRG23030720222387840 04/07/2022 Mr BHASKARA RAO VEEDHI 0204033WL0053767 Mr BHASKARA RAO VEEDHI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952981 MR BHASKARA RAO VEEDHI STATE BANK OF INDIA(508548)
223 Anaparthi AP-04-033-010-008/010176
(PEDAPARTHI) 		0204033000NRG23030720222387841 04/07/2022 Mrs NAGAMANI ANTHARVEDHI 0204033WL0053767 Mrs NAGAMANI ANTHARVEDHI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953129 MRS NAGAMANI ANTHARVEDHI STATE BANK OF INDIA(508548)
224 Anaparthi AP-04-033-010-008/010176
(PEDAPARTHI) 		0204033000NRG23030720222387842 04/07/2022 murali 0204033WL0053767 murali 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953123 MR MURALI ANTHARVEDHI STATE BANK OF INDIA(508548)
225 Anaparthi AP-04-033-010-008/010189
(PEDAPARTHI) 		0204033000NRG23030720222387848 04/07/2022 Adinarayana 0204033WL0053767 Adinarayana 00415 SBIN0014773 1252 1252 Processed 29/07/2022 3407952980 MR ADINARAYANA VEEDHI STATE BANK OF INDIA(508548)
226 Anaparthi AP-04-033-010-008/010198
(PEDAPARTHI) 		0204033000NRG23030720222387851 04/07/2022 Ciranjiviraavu 0204033WL0053767 Ciranjiviraavu 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952790 MR CHIRANJEEVI RAO ANTARVEDI STATE BANK OF INDIA(508548)
227 Anaparthi AP-04-033-010-008/010201
(PEDAPARTHI) 		0204033000NRG23030720222387852 04/07/2022 Kusuma 0204033WL0053767 Kusuma 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952799 GOLUGUURI KUSUMA UNION BANK OF INDIA(508500)
228 Anaparthi AP-04-033-010-008/010212
(PEDAPARTHI) 		0204033000NRG23030720222387853 04/07/2022 Mr SATYANARAYANA REDDY SATTI 0204033WL0053767 Mr SATYANARAYANA REDDY SATTI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952950 MR SATYANARAYANA REDDY SATTI STATE BANK OF INDIA(508548)
229 Anaparthi AP-04-033-010-008/010213
(PEDAPARTHI) 		0204033000NRG23030720222387854 04/07/2022 Lakshmi 0204033WL0053767 Lakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952875 MRS LAKSHMI GUNUPURI STATE BANK OF INDIA(508548)
230 Anaparthi AP-04-033-010-008/010216
(PEDAPARTHI) 		0204033000NRG23030720222387855 04/07/2022 Mr SATTI VENKATA KRISHNAREDDY 0204033WL0053767 Mr SATTI VENKATA KRISHNAREDDY 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952886 MR SATTI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
231 Anaparthi AP-04-033-010-008/010243
(PEDAPARTHI) 		0204033000NRG23030720222387856 04/07/2022 Venkanna 0204033WL0053767 Venkanna 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952979 MRS VENKATA LAKSHMI NUJIVEEDU STATE BANK OF INDIA(508548)
232 Anaparthi AP-04-033-010-008/010252
(PEDAPARTHI) 		0204033000NRG23030720222387860 04/07/2022 Lakshmi 0204033WL0053767 Lakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952874 MRS LAXMI KARRI STATE BANK OF INDIA(508548)
233 Anaparthi AP-04-033-010-008/010253
(PEDAPARTHI) 		0204033000NRG23030720222387862 04/07/2022 Lakshmi 0204033WL0053767 Lakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952945 MRS LAXMI CHEPENU STATE BANK OF INDIA(508548)
234 Anaparthi AP-04-033-010-008/010253
(PEDAPARTHI) 		0204033000NRG23030720222387861 04/07/2022 Sitamnayudu 0204033WL0053767 Sitamnayudu 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952942 MR SEETHANNA NAIDU CHEPENU STATE BANK OF INDIA(508548)
235 Anaparthi AP-04-033-010-008/010260
(PEDAPARTHI) 		0204033000NRG23030720222387864 04/07/2022 Durgareddy 0204033WL0053767 Durgareddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953204 MR DURGA REDDY KARRI STATE BANK OF INDIA(508548)
236 Anaparthi AP-04-033-010-008/010267
(PEDAPARTHI) 		0204033000NRG23030720222387866 04/07/2022 Surreddy 0204033WL0053767 Surreddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952986 SATTI SURREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 Anaparthi AP-04-033-010-008/010278
(PEDAPARTHI) 		0204033000NRG23030720222387867 04/07/2022 Satyam 0204033WL0053767 Satyam 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952983 MR SATYAM NUNNBODI STATE BANK OF INDIA(508548)
238 Anaparthi AP-04-033-010-008/010286
(PEDAPARTHI) 		0204033000NRG23030720222387871 04/07/2022 Lacchareddy 0204033WL0053767 Lacchareddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952885 MR SATHI LACHAREDDY STATE BANK OF INDIA(508548)
239 Anaparthi AP-04-033-010-008/010343
(PEDAPARTHI) 		0204033000NRG23030720222387873 04/07/2022 Venkatareddy 0204033WL0053767 Venkatareddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952988 MR VENKATA REDDY SATHI STATE BANK OF INDIA(508548)
240 Anaparthi AP-04-033-010-008/010447
(PEDAPARTHI) 		0204033000NRG23030720222387877 04/07/2022 Sita 0204033WL0053767 Sita 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952814 MRS SEETHA RATNAM BANDI STATE BANK OF INDIA(508548)
241 Anaparthi AP-04-033-010-008/010483
(PEDAPARTHI) 		0204033000NRG23030720222387878 04/07/2022 Mr CHIPURAPALLI RAMU 0204033WL0053767 Mr CHIPURAPALLI RAMU 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952882 MRS RAMU CHIPURAPALLI STATE BANK OF INDIA(508548)
242 Anaparthi AP-04-033-010-008/010500
(PEDAPARTHI) 		0204033000NRG23030720222387879 04/07/2022 Manikyam 0204033WL0053767 Manikyam 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952813 MRS MANIKYAM KAKARAPARTHI STATE BANK OF INDIA(508548)
243 Anaparthi AP-04-033-010-008/010508
(PEDAPARTHI) 		0204033000NRG23030720222387881 04/07/2022 Satyavati 0204033WL0053767 Satyavati 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953148 MRS SATYAVATHI TANIKI STATE BANK OF INDIA(508548)
244 Anaparthi AP-04-033-010-008/010509
(PEDAPARTHI) 		0204033000NRG23030720222387882 04/07/2022 Surayya 0204033WL0053767 Surayya 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952852 MR SURAYYA BEJAWADA STATE BANK OF INDIA(508548)
245 Anaparthi AP-04-033-010-008/010559
(PEDAPARTHI) 		0204033000NRG23030720222387885 04/07/2022 Mrs KOMMU NAGAMANI 0204033WL0053767 Mrs KOMMU NAGAMANI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952864 MRS NAGA MANI KOMMA LTI STATE BANK OF INDIA(508548)
246 Anaparthi AP-04-033-010-008/010560
(PEDAPARTHI) 		0204033000NRG23030720222387886 04/07/2022 Aadireddy 0204033WL0053767 Aadireddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952947 MR ADI REDDY MEDAPATI STATE BANK OF INDIA(508548)
247 Anaparthi AP-04-033-010-008/010560
(PEDAPARTHI) 		0204033000NRG23030720222387887 04/07/2022 Jayalakshmi 0204033WL0053767 Jayalakshmi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953125 MRS JAYALAKSHMI MEDAPATI STATE BANK OF INDIA(508548)
248 Anaparthi AP-04-033-010-008/010578
(PEDAPARTHI) 		0204033000NRG23030720222387889 04/07/2022 Veerreddy 0204033WL0053767 Veerreddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952859 MR VEERREDDY KARRI STATE BANK OF INDIA(508548)
249 Anaparthi AP-04-033-010-008/010587
(PEDAPARTHI) 		0204033000NRG23030720222387892 04/07/2022 satyam 0204033WL0053767 satyam 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953215 MR SATYAM NUNNABODI STATE BANK OF INDIA(508548)
250 Anaparthi AP-04-033-010-008/010598
(PEDAPARTHI) 		0204033000NRG23030720222387895 04/07/2022 Dorayya 0204033WL0053767 Dorayya 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952949 MR DORAYYA KATTUNGA STATE BANK OF INDIA(508548)
251 Anaparthi AP-04-033-010-008/010598
(PEDAPARTHI) 		0204033000NRG23030720222387894 04/07/2022 Mrs CHANDRAMMA KATTUNGA 0204033WL0053767 Mrs CHANDRAMMA KATTUNGA 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952948 MRS CHANDRAMMA KATTUNGA STATE BANK OF INDIA(508548)
252 Anaparthi AP-04-033-010-008/010612
(PEDAPARTHI) 		0204033000NRG23030720222387902 04/07/2022 LAKSHMI 0204033WL0053769 LAKSHMI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952863 MRS LAKSHMI SATHI STATE BANK OF INDIA(508548)
253 Anaparthi AP-04-033-010-008/010627
(PEDAPARTHI) 		0204033000NRG23030720222387904 04/07/2022 RAJESWARI 0204033WL0053769 RAJESWARI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952806 MRS SORNAM PUDI RAJESWARI STATE BANK OF INDIA(508548)
254 Anaparthi AP-04-033-010-008/010629
(PEDAPARTHI) 		0204033000NRG23030720222387906 04/07/2022 SATYAVATI 0204033WL0053769 SATYAVATI 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952956 MRS SATYAVATHI KOVVURI STATE BANK OF INDIA(508548)
255 Anaparthi AP-04-033-010-008/010639
(PEDAPARTHI) 		0204033000NRG23030720222387908 04/07/2022 RATNAM 0204033WL0053769 RATNAM 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953235 KONGA RATHNAM STATE BANK OF INDIA(508548)
256 Anaparthi AP-04-033-010-008/010654
(PEDAPARTHI) 		0204033000NRG23030720222387911 04/07/2022 lal saheb 0204033WL0053769 lal saheb 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952828 MR LALASAHEB SHEK STATE BANK OF INDIA(508548)
257 Anaparthi AP-04-033-010-008/010656
(PEDAPARTHI) 		0204033000NRG23030720222387912 04/07/2022 Mr LAXMI NARAYANA SUNKARA 0204033WL0053769 Mr LAXMI NARAYANA SUNKARA 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953216 MR LAXMI NARAYANA SUNKARA STATE BANK OF INDIA(508548)
258 Anaparthi AP-04-033-010-008/010685
(PEDAPARTHI) 		0204033000NRG23030720222387916 04/07/2022 salomi 0204033WL0053769 salomi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952957 MRS SALOMI ANTHARVEDI STATE BANK OF INDIA(508548)
259 Anaparthi AP-04-033-010-008/010690
(PEDAPARTHI) 		0204033000NRG23030720222387917 04/07/2022 satyanarayanareddy 0204033WL0053769 satyanarayanareddy 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953167 MR MEDAPATI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
260 Anaparthi AP-04-033-010-008/010705
(PEDAPARTHI) 		0204033000NRG23030720222387922 04/07/2022 savitri 0204033WL0053769 savitri 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953168 PAMDRANGI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Anaparthi AP-04-033-010-008/010721
(PEDAPARTHI) 		0204033000NRG23030720222387927 04/07/2022 manga 0204033WL0053769 manga 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407952801 Mrs CHINTAPALLI MANGA INDIAN BANK(607105)
262 Anaparthi AP-04-033-010-008/010728
(PEDAPARTHI) 		0204033000NRG23030720222387928 04/07/2022 VEERAJU 0204033WL0053769 VEERAJU 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953117 MR VEERRAJU JAGANIKILI STATE BANK OF INDIA(508548)
263 Anaparthi AP-04-033-010-008/010730
(PEDAPARTHI) 		0204033000NRG23030720222387929 04/07/2022 satyaveni 0204033WL0053769 satyaveni 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953237 CHAPALA SATYAVENI UNION BANK OF INDIA(508500)
264 Anaparthi AP-04-033-010-008/010732
(PEDAPARTHI) 		0204033000NRG23030720222387930 04/07/2022 parvathi 0204033WL0053769 parvathi 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953236 MR NULU PARVATHI STATE BANK OF INDIA(508548)
265 Anaparthi AP-04-033-010-008/010762
(PEDAPARTHI) 		0204033000NRG23030720222387934 04/07/2022 srinivas 0204033WL0053769 srinivas 00415 SBIN0014773 1503 1503 Processed 29/07/2022 3407953166 MR SRINIVAS MANDA STATE BANK OF INDIA(508548)
266 Anaparthi AP-04-033-011-009/020039
(PULAGURTHA) 		0204033000NRG23030720222388534 04/07/2022 venkatareddy 0204033WL0053777 venkatareddy 00415 SBIN0014773 1493 1493 Processed 29/07/2022 3407952824 MR VENKATA REDDY DWARAMPUDI STATE BANK OF INDIA(508548)
SubTotal 79388 79388
267 Anaparthi AP-04-033-011-009/010097
(PULAGURTHA) 		0204033000NRG23030720222388495 04/07/2022 suribabu 0204033WL0053777 suribabu 00415 SBIN0014776 1244 1244 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Anaparthi AP-04-033-011-009/010343
(PULAGURTHA) 		0204033000NRG23030720222388504 04/07/2022 Mr VENKATESWARLU YELETI 0204033WL0053777 Mr VENKATESWARLU YELETI 00415 SBIN0014776 1493 1493 Processed 29/07/2022 3407952925 MR VENKATESWARLU YELETI STATE BANK OF INDIA(508548)
269 Anaparthi AP-04-033-011-009/011166
(PULAGURTHA) 		0204033000NRG23030720222388516 04/07/2022 Krishnayya 0204033WL0053777 Krishnayya 00415 SBIN0014776 1244 1244 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Anaparthi AP-04-033-011-009/020041
(PULAGURTHA) 		0204033000NRG23030720222388537 04/07/2022 srinu 0204033WL0053777 srinu 00415 SBIN0014776 1493 1493 Processed 29/07/2022 3407953131 MR GANTA SRINU STATE BANK OF INDIA(508548)
SubTotal 5474 5474
271 Anaparthi AP-04-033-004-003/010064
(KOPPAVARAM) 		0204033000NRG23030720222387771 04/07/2022 Ramanamma 0204033WL0053758 Ramanamma 00415 SBIN0015370 1266 1266 Processed 29/07/2022 3407952946 MEDISETTY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anaparthi AP-04-033-004-003/010066
(KOPPAVARAM) 		0204033000NRG23030720222387772 04/07/2022 Suryanarayana 0204033WL0053758 Suryanarayana 00415 SBIN0015370 1266 1266 Processed 29/07/2022 3407953122 PILLA SURYANARAYANA BANK OF INDIA(508505)
273 Anaparthi AP-04-033-004-003/010078
(KOPPAVARAM) 		0204033000NRG23030720222387773 04/07/2022 Satyam 0204033WL0053758 Satyam 00415 SBIN0015370 1266 1266 Processed 29/07/2022 3407952953 MR KOLLI SATYAM STATE BANK OF INDIA(508548)
274 Anaparthi AP-04-033-004-003/010302
(KOPPAVARAM) 		0204033000NRG23030720222387746 04/07/2022 Suryaravu 0204033WL0053753 Suryaravu 00415 SBIN0015370 1315 1315 Processed 29/07/2022 3407952787 PERUMALLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Anaparthi AP-04-033-004-003/010358
(KOPPAVARAM) 		0204033000NRG23030720222387742 04/07/2022 Baskararao 0204033WL0053752 Baskararao 00415 SBIN0015370 1254 1254 Processed 29/07/2022 3407952788 POTHURAJU BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Anaparthi AP-04-033-004-003/010367
(KOPPAVARAM) 		0204033000NRG23030720222387743 04/07/2022 Raaju 0204033WL0053752 Raaju 00415 SBIN0015370 1254 1254 Processed 29/07/2022 3407952785 KATAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Anaparthi AP-04-033-004-003/010374
(KOPPAVARAM) 		0204033000NRG23030720222387775 04/07/2022 Pramila 0204033WL0053759 Pramila 00415 SBIN0015370 1236 1236 Processed 29/07/2022 3407952954 MRS PRAMILA KAKILETI STATE BANK OF INDIA(508548)
278 Anaparthi AP-04-033-004-003/010397
(KOPPAVARAM) 		0204033000NRG23030720222387744 04/07/2022 Vemkata Reddi 0204033WL0053752 Vemkata Reddi 00415 SBIN0015370 1254 1254 Processed 29/07/2022 3407952854 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
279 Anaparthi AP-04-033-004-003/010534
(KOPPAVARAM) 		0204033000NRG23030720222387779 04/07/2022 Krishnaveni 0204033WL0053760 Krishnaveni 00415 SBIN0015370 1315 1315 Processed 29/07/2022 3407953169 MRS KRISJNA VENI MANDA STATE BANK OF INDIA(508548)
280 Anaparthi AP-04-033-004-003/010640
(KOPPAVARAM) 		0204033000NRG23030720222387738 04/07/2022 venkateswararao 0204033WL0053751 venkateswararao 00415 SBIN0015370 1255 1255 Processed 29/07/2022 3407953209 MR BORRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
281 Anaparthi AP-04-033-006-004/010277
(MAHENDRAWADA) 		0204033000NRG23030720222387807 04/07/2022 Venkatareddy 0204033WL0053766 Venkatareddy 00415 SBIN0015370 202 202 Processed 29/07/2022 3407952927 MR SATTI VENKATA REDDY STATE BANK OF INDIA(508548)
282 Anaparthi AP-04-033-006-004/010313
(MAHENDRAWADA) 		0204033000NRG23030720222387808 04/07/2022 Venkatrao 0204033WL0053766 Venkatrao 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407952843 MR LANKA VENKATA RAO STATE BANK OF INDIA(508548)
283 Anaparthi AP-04-033-006-004/010393
(MAHENDRAWADA) 		0204033000NRG23030720222387811 04/07/2022 Aanjaneyareddy 0204033WL0053766 Aanjaneyareddy 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953149 MR SABBELLA ANJANEYA REDDY STATE BANK OF INDIA(508548)
284 Anaparthi AP-04-033-006-004/011100
(MAHENDRAWADA) 		0204033000NRG23030720222387812 04/07/2022 Mangoji 0204033WL0053766 Mangoji 00415 SBIN0015370 1011 1011 Processed 29/07/2022 3407953133 MRS MANDA MANGOJI STATE BANK OF INDIA(508548)
285 Anaparthi AP-04-033-006-004/011167
(MAHENDRAWADA) 		0204033000NRG23030720222387813 04/07/2022 Ramakrishnareddy 0204033WL0053766 Ramakrishnareddy 00415 SBIN0015370 202 202 Processed 29/07/2022 3407953184 KARRI RAMA KRISHNA REDDY K RATNAM STATE BANK OF INDIA(508548)
286 Anaparthi AP-04-033-006-004/011292
(MAHENDRAWADA) 		0204033000NRG23030720222387814 04/07/2022 Veeralakshmi 0204033WL0053766 Veeralakshmi 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407952926 MRS VELAGALA VEERA LAKSHMI STATE BANK OF INDIA(508548)
287 Anaparthi AP-04-033-006-004/011312
(MAHENDRAWADA) 		0204033000NRG23030720222387815 04/07/2022 SRINIVASA REDDY 0204033WL0053766 SRINIVASA REDDY 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407952935 MR SRINIVASA REDDY NALLAMILLI STATE BANK OF INDIA(508548)
288 Anaparthi AP-04-033-006-004/011363
(MAHENDRAWADA) 		0204033000NRG23030720222387816 04/07/2022 suryanarayanareddy 0204033WL0053766 suryanarayanareddy 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953134 MR DWARAMPUDI SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
289 Anaparthi AP-04-033-006-004/011399
(MAHENDRAWADA) 		0204033000NRG23030720222387817 04/07/2022 madhu sudhanarao 0204033WL0053766 madhu sudhanarao 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953172 MR MADHU SUDHANARAO PEDAPATI STATE BANK OF INDIA(508548)
290 Anaparthi AP-04-033-006-004/011492
(MAHENDRAWADA) 		0204033000NRG23030720222387819 04/07/2022 padma 0204033WL0053766 padma 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953126 SIRIKI PADMA UNION BANK OF INDIA(508500)
291 Anaparthi AP-04-033-006-004/011492
(MAHENDRAWADA) 		0204033000NRG23030720222387818 04/07/2022 srinivasarao 0204033WL0053766 srinivasarao 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953118 MR SIRIKI SRINU STATE BANK OF INDIA(508548)
292 Anaparthi AP-04-033-006-004/011510
(MAHENDRAWADA) 		0204033000NRG23030720222387820 04/07/2022 suryanarayanareddy 0204033WL0053766 suryanarayanareddy 00415 SBIN0015370 607 607 Processed 29/07/2022 3407953246 MR KOVVURI SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
293 Anaparthi AP-04-033-006-004/011558
(MAHENDRAWADA) 		0204033000NRG23030720222387821 04/07/2022 surareddy 0204033WL0053766 surareddy 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407952851 MR PADALA SURA REDDY STATE BANK OF INDIA(508548)
294 Anaparthi AP-04-033-006-004/011592
(MAHENDRAWADA) 		0204033000NRG23030720222387823 04/07/2022 veera ragahavareddy 0204033WL0053766 veera ragahavareddy 00415 SBIN0015370 202 202 Processed 29/07/2022 3407953227 MR VEERA RAGHAVA REDDY SATTI STATE BANK OF INDIA(508548)
295 Anaparthi AP-04-033-006-004/011601
(MAHENDRAWADA) 		0204033000NRG23030720222387824 04/07/2022 ramareddy 0204033WL0053766 ramareddy 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953147 Mr SATHI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Anaparthi AP-04-033-006-004/011604
(MAHENDRAWADA) 		0204033000NRG23030720222387825 04/07/2022 ramareddy 0204033WL0053766 ramareddy 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953245 Mr KOVVURI RAMA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Anaparthi AP-04-033-006-004/011607
(MAHENDRAWADA) 		0204033000NRG23030720222387826 04/07/2022 abbu varaprasad rao 0204033WL0053766 abbu varaprasad rao 00415 SBIN0015370 1214 1214 Processed 29/07/2022 3407953170 MR SIRIKI ABBU VARA PRASAD STATE BANK OF INDIA(508548)
298 Anaparthi AP-04-033-007-005/010074
(POLAMURU) 		0204033000NRG23030720222388193 04/07/2022 Lakshmanarao 0204033WL0053772 Lakshmanarao 00415 SBIN0015370 461 461 Processed 29/07/2022 3407953150 KAKARAPARTHI LAKSHMANA RAO UNION BANK OF INDIA(508500)
299 Anaparthi AP-04-033-007-005/011529
(POLAMURU) 		0204033000NRG23030720222388189 04/07/2022 Satti reDDy 0204033WL0053771 Satti reDDy 00415 SBIN0015370 461 461 Processed 29/07/2022 3407953226 PADALA SATTI REDDY UNION BANK OF INDIA(508500)
SubTotal 30395 30395
300 Anaparthi AP-04-033-003-002/010595
(ANAPARTHY) 		0204033000NRG23030720222387541 04/07/2022 Mani 0204033WL0053739 Mani 00415 SBIN0020834 1151 1151 Processed 29/07/2022 3407952558 JAMPA MANI UNION BANK OF INDIA(508500)
301 Anaparthi AP-04-033-003-002/010701
(ANAPARTHY) 		0204033000NRG23030720222387543 04/07/2022 Lakshmi 0204033WL0053739 Lakshmi 00415 SBIN0020834 1151 1151 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Anaparthi AP-04-033-003-002/011812
(ANAPARTHY) 		0204033000NRG23030720222387564 04/07/2022 Padma 0204033WL0053739 Padma 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952560 MRS KARRA SATYAVATI STATE BANK OF INDIA(508548)
303 Anaparthi AP-04-033-003-002/012158
(ANAPARTHY) 		0204033000NRG23030720222387571 04/07/2022 Mrs KOTA SUBBALAKSHMI 0204033WL0053739 Mrs KOTA SUBBALAKSHMI 00415 SBIN0020834 1151 1151 Processed 29/07/2022 3407952563 MRS KOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
304 Anaparthi AP-04-033-003-002/012680
(ANAPARTHY) 		0204033000NRG23030720222387579 04/07/2022 ramakrishna 0204033WL0053739 ramakrishna 00415 SBIN0020834 691 691 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Anaparthi AP-04-033-003-002/012964
(ANAPARTHY) 		0204033000NRG23030720222387585 04/07/2022 KAMAKSHI 0204033WL0053739 KAMAKSHI 00415 SBIN0020834 691 691 Processed 29/07/2022 3407953185 BAYYAVARAPU KAMAKSHI BANK OF INDIA(508505)
306 Anaparthi AP-04-033-003-002/040002
(ANAPARTHY) 		0204033000NRG23030720222387595 04/07/2022 Ananta Lakshmi 0204033WL0053739 Ananta Lakshmi 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952569 GUBBALA ANANTHALAKSHMI BANK OF INDIA(508505)
307 Anaparthi AP-04-033-003-002/040004
(ANAPARTHY) 		0204033000NRG23030720222387596 04/07/2022 Padmavati 0204033WL0053739 Padmavati 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952564 MRS NELLA PADHMAVATI DEVI STATE BANK OF INDIA(508548)
308 Anaparthi AP-04-033-003-002/040010
(ANAPARTHY) 		0204033000NRG23030720222387599 04/07/2022 Satyavati 0204033WL0053739 Satyavati 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952572 MRS NEELA SATYAVATHI STATE BANK OF INDIA(508548)
309 Anaparthi AP-04-033-003-002/040012
(ANAPARTHY) 		0204033000NRG23030720222387600 04/07/2022 Durga 0204033WL0053739 Durga 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952568 MRS PENTABOYINA DURGA STATE BANK OF INDIA(508548)
310 Anaparthi AP-04-033-003-002/040015
(ANAPARTHY) 		0204033000NRG23030720222387601 04/07/2022 Venkata Ramana 0204033WL0053739 Venkata Ramana 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952559 MR GUBBALA VENKATA RAMANA STATE BANK OF INDIA(508548)
311 Anaparthi AP-04-033-003-002/040017
(ANAPARTHY) 		0204033000NRG23030720222387604 04/07/2022 Annavaram 0204033WL0053739 Annavaram 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952566 JUTTHUKA ANNAVARAM UNION BANK OF INDIA(508500)
312 Anaparthi AP-04-033-003-002/040019
(ANAPARTHY) 		0204033000NRG23030720222387606 04/07/2022 Lakshmi 0204033WL0053739 Lakshmi 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952571 MRS GUBBALA LAKSHMI STATE BANK OF INDIA(508548)
313 Anaparthi AP-04-033-003-002/040022
(ANAPARTHY) 		0204033000NRG23030720222387609 04/07/2022 Satyavati 0204033WL0053739 Satyavati 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952567 KOPPI SETTY SATYAVATHI UNION BANK OF INDIA(508500)
314 Anaparthi AP-04-033-003-002/040027
(ANAPARTHY) 		0204033000NRG23030720222387611 04/07/2022 Vijayabhaskara Rao 0204033WL0053739 Vijayabhaskara Rao 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952565 MR NEELA VIJAYA BHASKARA RAO STATE BANK OF INDIA(508548)
315 Anaparthi AP-04-033-003-002/040034
(ANAPARTHY) 		0204033000NRG23030720222387612 04/07/2022 srilakshmi 0204033WL0053739 srilakshmi 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952574 MRS SRI LAXMI VANUM STATE BANK OF INDIA(508548)
316 Anaparthi AP-04-033-003-002/040036
(ANAPARTHY) 		0204033000NRG23030720222387613 04/07/2022 bebi 0204033WL0053739 bebi 00415 SBIN0020834 1382 1382 Processed 29/07/2022 3407952570 NEELA BABY BANK OF INDIA(508505)
317 Anaparthi AP-04-033-007-005/011637
(POLAMURU) 		0204033000NRG23040720222389728 04/07/2022 Mrs SASI BHAVANI PITANI 0204033WL0053851 Mrs SASI BHAVANI PITANI 00415 SBIN0020834 1379 1379 Processed 29/07/2022 3407952575 MRS SASI BHAVANI PITANI STATE BANK OF INDIA(508548)
318 Anaparthi AP-04-033-007-005/011639
(POLAMURU) 		0204033000NRG23040720222389733 04/07/2022 VEERA LAKSHMI 0204033WL0053851 VEERA LAKSHMI 00415 SBIN0020834 1379 1379 Processed 29/07/2022 3407952576 PITANI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Anaparthi AP-04-033-007-005/011722
(POLAMURU) 		0204033000NRG23040720222389746 04/07/2022 VENKATA RAO 0204033WL0053851 VENKATA RAO 00415 SBIN0020834 460 460 Processed 29/07/2022 3407952573 GUDALA VENKATA RAO UNION BANK OF INDIA(508500)
320 Anaparthi AP-04-033-010-008/010183
(PEDAPARTHI) 		0204033000NRG23030720222387845 04/07/2022 Mrs DONDAPATI SOWJANYA 0204033WL0053767 Mrs DONDAPATI SOWJANYA 00415 SBIN0020834 1503 1503 Processed 29/07/2022 3407952562 MRS DONDAPATI SOWJANYA STATE BANK OF INDIA(508548)
321 Anaparthi AP-04-033-011-009/010308
(PULAGURTHA) 		0204033000NRG23030720222388502 04/07/2022 Mrs PILLI SUBBAYAMMA 0204033WL0053777 Mrs PILLI SUBBAYAMMA 00415 SBIN0020834 1493 1493 Processed 29/07/2022 3407952561 PILLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anaparthi AP-04-033-012-001/010034
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387958 04/07/2022 Maartamma 0204033WL0053770 Maartamma 00415 SBIN0020834 933 933 Processed 29/07/2022 3407952552 MRS MUPPIDI MARTHAMMA STATE BANK OF INDIA(508548)
323 Anaparthi AP-04-033-012-001/010136
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388007 04/07/2022 Subbayyamma 0204033WL0053770 Subbayyamma 00415 SBIN0020834 933 933 Processed 29/07/2022 3407952553 MRS MUPPIDI SUBBAYAMMA STATE BANK OF INDIA(508548)
324 Anaparthi AP-04-033-012-001/010152
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391153 04/07/2022 Paarvati 0204033WL0053886 Paarvati 00415 SBIN0020834 1019 1019 Processed 29/07/2022 3407952551 MRS NALLAMILLI PARVATI STATE BANK OF INDIA(508548)
325 Anaparthi AP-04-033-012-001/010162
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388017 04/07/2022 Narasamma 0204033WL0053770 Narasamma 00415 SBIN0020834 933 933 Processed 29/07/2022 3407952578 MAJJI APPALA NARASAMMA BANK OF INDIA(508505)
326 Anaparthi AP-04-033-012-001/010597
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391198 04/07/2022 AMMIREDDY 0204033WL0053886 AMMIREDDY 00415 SBIN0020834 1019 1019 Processed 29/07/2022 3407952556 MR TETALI AMMIREDDY STATE BANK OF INDIA(508548)
327 Anaparthi AP-04-033-012-001/010635
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388125 04/07/2022 venkatareddy 0204033WL0053770 venkatareddy 00415 SBIN0020834 933 933 Processed 29/07/2022 3407952835 NALLAMILLI VENKATAREDDY PUNJAB & SIND BANK(607087)
328 Anaparthi AP-04-033-012-001/010643
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388127 04/07/2022 sairamareddy 0204033WL0053770 sairamareddy 00415 SBIN0020834 187 187 Processed 29/07/2022 3407952557 MR SAI RAMA REDDY MALLIDI STATE BANK OF INDIA(508548)
329 Anaparthi AP-04-033-012-001/010661
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388132 04/07/2022 venkatareddy 0204033WL0053770 venkatareddy 00415 SBIN0020834 933 933 Processed 29/07/2022 3407952554 KOVVURI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 34523 34523
330 Anaparthi AP-04-033-010-008/010249
(PEDAPARTHI) 		0204033000NRG23030720222387858 04/07/2022 MR ANGARA SATISH 0204033WL0053767 MR ANGARA SATISH 00468 UBIN0555151 1503 1503 Processed 29/07/2022 3407952990 ANGARA SATISH UNION BANK OF INDIA(508500)
SubTotal 1503 1503
331 Anaparthi AP-04-033-003-002/010721
(ANAPARTHY) 		0204033000NRG23030720222387544 04/07/2022 Raaju 0204033WL0053739 Raaju 00468 UBIN0800147 1151 1151 Processed 29/07/2022 3407952716 ANGULURI RAJU UNION BANK OF INDIA(508500)
332 Anaparthi AP-04-033-003-002/010867
(ANAPARTHY) 		0204033000NRG23030720222387547 04/07/2022 Rajamani 0204033WL0053739 Rajamani 00468 UBIN0800147 1151 1151 Processed 29/07/2022 3407952694 ANGULURI RAJAMANI UNION BANK OF INDIA(508500)
333 Anaparthi AP-04-033-003-002/010872
(ANAPARTHY) 		0204033000NRG23030720222387549 04/07/2022 Chantamma 0204033WL0053739 Chantamma 00468 UBIN0800147 1151 1151 Processed 29/07/2022 3407952631 CHANTAMMA ANASURI UNION BANK OF INDIA(508500)
334 Anaparthi AP-04-033-003-002/011805
(ANAPARTHY) 		0204033000NRG23030720222387562 04/07/2022 Durgarao 0204033WL0053739 Durgarao 00468 UBIN0800147 691 691 Processed 29/07/2022 3407952582 A DURGA RAO UNION BANK OF INDIA(508500)
335 Anaparthi AP-04-033-003-002/012190
(ANAPARTHY) 		0204033000NRG23030720222387572 04/07/2022 MANGA 0204033WL0053739 MANGA 00468 UBIN0800147 1151 1151 Processed 29/07/2022 3407952593 JUMPA MANGA UNION BANK OF INDIA(508500)
336 Anaparthi AP-04-033-003-002/012241
(ANAPARTHY) 		0204033000NRG23030720222387574 04/07/2022 TADI VARALAKSHMI 0204033WL0053739 TADI VARALAKSHMI 00468 UBIN0800147 461 461 Processed 29/07/2022 3407952702 TADI VARALAKSHMI UNION BANK OF INDIA(508500)
337 Anaparthi AP-04-033-003-002/012814
(ANAPARTHY) 		0204033000NRG23030720222387581 04/07/2022 simhachalam 0204033WL0053739 simhachalam 00468 UBIN0800147 1151 1151 Processed 29/07/2022 3407952700 BONAGIRI SIMHACHALAM UNION BANK OF INDIA(508500)
338 Anaparthi AP-04-033-003-002/030056
(ANAPARTHY) 		0204033000NRG23030720222387592 04/07/2022 Surya bhavaani 0204033WL0053739 Surya bhavaani 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952674 VANUM SURYA BHAVANI UNION BANK OF INDIA(508500)
339 Anaparthi AP-04-033-003-002/030187
(ANAPARTHY) 		0204033000NRG23030720222387593 04/07/2022 suryakumari 0204033WL0053739 suryakumari 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952689 GATTULA SURYAKUMARI UNION BANK OF INDIA(508500)
340 Anaparthi AP-04-033-003-002/030194
(ANAPARTHY) 		0204033000NRG23030720222387594 04/07/2022 padma 0204033WL0053739 padma 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952708 VASAMSETTI PADMA UNION BANK OF INDIA(508500)
341 Anaparthi AP-04-033-003-002/040019
(ANAPARTHY) 		0204033000NRG23030720222387605 04/07/2022 Shesha Rao 0204033WL0053739 Shesha Rao 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952634 GUBBALA SHESARAO UNION BANK OF INDIA(508500)
342 Anaparthi AP-04-033-003-002/040020
(ANAPARTHY) 		0204033000NRG23030720222387607 04/07/2022 Venkata Lakshmi 0204033WL0053739 Venkata Lakshmi 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952712 NEELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
343 Anaparthi AP-04-033-003-002/040027
(ANAPARTHY) 		0204033000NRG23030720222387610 04/07/2022 Durgamma 0204033WL0053739 Durgamma 00468 UBIN0800147 1382 1382 Processed 29/07/2022 3407952706 NEELA DURGAMMA UNION BANK OF INDIA(508500)
344 Anaparthi AP-04-033-004-003/010097
(KOPPAVARAM) 		0204033000NRG23030720222387745 04/07/2022 Raamaareddi 0204033WL0053753 Raamaareddi 00468 UBIN0800147 1315 1315 Processed 29/07/2022 3407952589 SABBELLA RAMA REDDY LTI UNION BANK OF INDIA(508500)
345 Anaparthi AP-04-033-004-003/010356
(KOPPAVARAM) 		0204033000NRG23030720222387741 04/07/2022 Vadapalli 0204033WL0053752 Vadapalli 00468 UBIN0800147 1254 1254 Processed 29/07/2022 3407952624 SIDDABATHULA VADAPALLI UNION BANK OF INDIA(508500)
346 Anaparthi AP-04-033-004-003/010956
(KOPPAVARAM) 		0204033000NRG23030720222387777 04/07/2022 MANI BABU 0204033WL0053759 MANI BABU 00468 UBIN0800147 1236 1236 Processed 29/07/2022 3407952701 MIRIYALA MANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Anaparthi AP-04-033-004-003/010963
(KOPPAVARAM) 		0204033000NRG23030720222387749 04/07/2022 PENTA REDDY 0204033WL0053755 PENTA REDDY 00468 UBIN0800147 1255 1255 Processed 29/07/2022 3407952715 MR SATHI PENTA REDDY STATE BANK OF INDIA(508548)
348 Anaparthi AP-04-033-007-005/011337
(POLAMURU) 		0204033000NRG23030720222388249 04/07/2022 Lovamma 0204033WL0053773 Lovamma 00468 UBIN0800147 1376 1376 Processed 29/07/2022 3407952591 GUTHULA LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Anaparthi AP-04-033-007-005/011536
(POLAMURU) 		0204033000NRG23040720222389714 04/07/2022 Ganikamma 0204033WL0053851 Ganikamma 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952630 GUBBALA GANIKAMMA UNION BANK OF INDIA(508500)
350 Anaparthi AP-04-033-007-005/011570
(POLAMURU) 		0204033000NRG23040720222389717 04/07/2022 Bebi 0204033WL0053851 Bebi 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952714 ANUSURI BABY UNION BANK OF INDIA(508500)
351 Anaparthi AP-04-033-007-005/011635
(POLAMURU) 		0204033000NRG23040720222389727 04/07/2022 PITANI LAKSHMI 0204033WL0053851 PITANI LAKSHMI 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952677 PITANI LAKSHMI UNION BANK OF INDIA(508500)
352 Anaparthi AP-04-033-007-005/011689
(POLAMURU) 		0204033000NRG23040720222389743 04/07/2022 RAMAYAMMA 0204033WL0053851 RAMAYAMMA 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952612 ANUSURI RAMAYAMMA UNION BANK OF INDIA(508500)
353 Anaparthi AP-04-033-007-005/011848
(POLAMURU) 		0204033000NRG23040720222389757 04/07/2022 satyanarayanareddy 0204033WL0053851 satyanarayanareddy 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952680 SATHI SATYA NARAYANA REDDY UNION BANK OF INDIA(508500)
354 Anaparthi AP-04-033-007-005/011877
(POLAMURU) 		0204033000NRG23040720222389761 04/07/2022 appayamma 0204033WL0053851 appayamma 00468 UBIN0800147 1379 1379 Processed 29/07/2022 3407952619 CHOLLANGI APPAYAMMA UNION BANK OF INDIA(508500)
355 Anaparthi AP-04-033-008-006/010949
(RAMAVARAM) 		0204033000NRG23030720222388338 04/07/2022 lalita 0204033WL0053774 lalita 00468 UBIN0800147 1493 1493 Processed 29/07/2022 3407953036 NALLAMILLI LALITA UNION BANK OF INDIA(508500)
356 Anaparthi AP-04-033-012-001/010009
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387939 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952670 DIGUMATI LAXMI UNION BANK OF INDIA(508500)
357 Anaparthi AP-04-033-012-001/010010
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387940 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952648 PALLETI LAKSHMI BANK OF INDIA(508505)
358 Anaparthi AP-04-033-012-001/010012
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387942 04/07/2022 Varalakshmi 0204033WL0053770 Varalakshmi 00468 UBIN0800147 373 373 Processed 29/07/2022 3407952610 PENUMUCCHI VARA LAKSHMI BANK OF INDIA(508505)
359 Anaparthi AP-04-033-012-001/010019
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387947 04/07/2022 MRS KODI LAKSHMI 0204033WL0053770 MRS KODI LAKSHMI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952603 KODI LAKSHMI UNION BANK OF INDIA(508500)
360 Anaparthi AP-04-033-012-001/010020
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387948 04/07/2022 Mani 0204033WL0053770 Mani 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952601 KODI MANI UNION BANK OF INDIA(508500)
361 Anaparthi AP-04-033-012-001/010021
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387949 04/07/2022 MRS KODI VIMALA 0204033WL0053770 MRS KODI VIMALA 00468 UBIN0800147 933 933 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Anaparthi AP-04-033-012-001/010023
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387952 04/07/2022 Raani 0204033WL0053770 Raani 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952652 BATTINA RANI BANK OF INDIA(508505)
363 Anaparthi AP-04-033-012-001/010026
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387954 04/07/2022 Manga 0204033WL0053770 Manga 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952643 PENUMUCHI MANGA UNION BANK OF INDIA(508500)
364 Anaparthi AP-04-033-012-001/010033
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387957 04/07/2022 Ananta 0204033WL0053770 Ananta 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952611 Mr BATHINA ANANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
365 Anaparthi AP-04-033-012-001/010037
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387960 04/07/2022 Prasanti 0204033WL0053770 Prasanti 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952658 PALIVELA PRASANTI BANK OF INDIA(508505)
366 Anaparthi AP-04-033-012-001/010040
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387962 04/07/2022 Vijaya 0204033WL0053770 Vijaya 00468 UBIN0800147 373 373 Processed 29/07/2022 3407952606 PENUMUCHU VIJAYA UNION BANK OF INDIA(508500)
367 Anaparthi AP-04-033-012-001/010041
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387963 04/07/2022 Manikumari 0204033WL0053770 Manikumari 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952661 UNDRASI MANI KUMARI UNION BANK OF INDIA(508500)
368 Anaparthi AP-04-033-012-001/010045
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387965 04/07/2022 Aruna 0204033WL0053770 Aruna 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952676 PENUMUCHU ARUNA UNION BANK OF INDIA(508500)
369 Anaparthi AP-04-033-012-001/010050
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387970 04/07/2022 Malleswari 0204033WL0053770 Malleswari 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952621 NULU MALLESWARI BANK OF INDIA(508505)
370 Anaparthi AP-04-033-012-001/010051
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387971 04/07/2022 Jayaram 0204033WL0053770 Jayaram 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952583 NULU JAYARAM CANARA BANK(508532)
371 Anaparthi AP-04-033-012-001/010053
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387972 04/07/2022 Cinnaari 0204033WL0053770 Cinnaari 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952691 KATTULA CHINNARI UNION BANK OF INDIA(508500)
372 Anaparthi AP-04-033-012-001/010055
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387973 04/07/2022 Ganikamma 0204033WL0053770 Ganikamma 00468 UBIN0800147 373 373 Processed 29/07/2022 3407952645 KATTULA GANIKAMMA UNION BANK OF INDIA(508500)
373 Anaparthi AP-04-033-012-001/010056
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387974 04/07/2022 Venkatalakshmi 0204033WL0053770 Venkatalakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952590 ALLAMANNA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
374 Anaparthi AP-04-033-012-001/010066
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387975 04/07/2022 Gangamma 0204033WL0053770 Gangamma 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952647 KOLLAPU GANGAMMA UNION BANK OF INDIA(508500)
375 Anaparthi AP-04-033-012-001/010067
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387976 04/07/2022 Subbaaraavu 0204033WL0053770 Subbaaraavu 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952660 KOLLAPU SUBBA RAO UNION BANK OF INDIA(508500)
376 Anaparthi AP-04-033-012-001/010076
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387978 04/07/2022 Mariyamma 0204033WL0053770 Mariyamma 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952686 SIDDABATHULA MARIYAMA ICICI BANK LTD(508534)
377 Anaparthi AP-04-033-012-001/010079
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387980 04/07/2022 Meramma 0204033WL0053770 Meramma 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952649 MUPPIDI NERAMMA UNION BANK OF INDIA(508500)
378 Anaparthi AP-04-033-012-001/010089
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387989 04/07/2022 Krishna 0204033WL0053770 Krishna 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952595 PULAPAKURI KRISHNA UNION BANK OF INDIA(508500)
379 Anaparthi AP-04-033-012-001/010093
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387992 04/07/2022 Chandravati 0204033WL0053770 Chandravati 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952656 PADALA CHANDRA VATHI UNION BANK OF INDIA(508500)
380 Anaparthi AP-04-033-012-001/010105
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387997 04/07/2022 Meri 0204033WL0053770 Meri 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952682 VEMAVARAPU MARY UNION BANK OF INDIA(508500)
381 Anaparthi AP-04-033-012-001/010108
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391145 04/07/2022 Mahalakshmi 0204033WL0053886 Mahalakshmi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952673 MEDAPATI MAHALAKSHMI UNION BANK OF INDIA(508500)
382 Anaparthi AP-04-033-012-001/010110
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391146 04/07/2022 Mahalakshmi 0204033WL0053886 Mahalakshmi 00468 UBIN0800147 815 815 Processed 29/07/2022 3407952683 PADALA MAHALAKSHMI STATE BANK OF INDIA(508548)
383 Anaparthi AP-04-033-012-001/010111
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387999 04/07/2022 Meri 0204033WL0053770 Meri 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952620 PENUMUCHU MERY UNION BANK OF INDIA(508500)
384 Anaparthi AP-04-033-012-001/010133
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388006 04/07/2022 Gangamma 0204033WL0053770 Gangamma 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952662 RAYUDU GANGA UNION BANK OF INDIA(508500)
385 Anaparthi AP-04-033-012-001/010141
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388010 04/07/2022 Durgalata 0204033WL0053770 Durgalata 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952713 BACCHALA DURGA LATHA UNION BANK OF INDIA(508500)
386 Anaparthi AP-04-033-012-001/010164
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388018 04/07/2022 Narasamma 0204033WL0053770 Narasamma 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952626 POTNURI NARASAMMA UNION BANK OF INDIA(508500)
387 Anaparthi AP-04-033-012-001/010177
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388021 04/07/2022 Venkatalakshmi 0204033WL0053770 Venkatalakshmi 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952629 ANASURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
388 Anaparthi AP-04-033-012-001/010184
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388024 04/07/2022 MRS LAKAKULLA MANGA 0204033WL0053770 MRS LAKAKULLA MANGA 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952614 LAKAKULLA MANGA UNION BANK OF INDIA(508500)
389 Anaparthi AP-04-033-012-001/010186
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388026 04/07/2022 MRS ESWARAPU LAKSHMI 0204033WL0053770 MRS ESWARAPU LAKSHMI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952625 ESWARAPU LAKSHMI UNION BANK OF INDIA(508500)
390 Anaparthi AP-04-033-012-001/010193
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391160 04/07/2022 Satyavati 0204033WL0053886 Satyavati 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952681 REKULABANDHA SATYAVATHI UNION BANK OF INDIA(508500)
391 Anaparthi AP-04-033-012-001/010195
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391161 04/07/2022 ramadevi 0204033WL0053886 ramadevi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952707 MAGAPU RAMADEVI UNION BANK OF INDIA(508500)
392 Anaparthi AP-04-033-012-001/010196
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391162 04/07/2022 Ravana 0204033WL0053886 Ravana 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952653 MAGAPU RAMANA BANK OF INDIA(508505)
393 Anaparthi AP-04-033-012-001/010207
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388034 04/07/2022 Cinnachandrayya 0204033WL0053770 Cinnachandrayya 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952638 KOLLAPU CHINA CHANDRAYYA UNION BANK OF INDIA(508500)
394 Anaparthi AP-04-033-012-001/010223
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388036 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952642 PAPAGANTI LAKSHMI UNION BANK OF INDIA(508500)
395 Anaparthi AP-04-033-012-001/010225
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388037 04/07/2022 Nageswararao 0204033WL0053770 Nageswararao 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952659 MUPPIDI NAGESWRA RAO UNION BANK OF INDIA(508500)
396 Anaparthi AP-04-033-012-001/010225
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388038 04/07/2022 Raavayamma 0204033WL0053770 Raavayamma 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952600 MUPPIDI RAMAYAMMA UNION BANK OF INDIA(508500)
397 Anaparthi AP-04-033-012-001/010229
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388042 04/07/2022 MRS KARUPOTU BHARATHI 0204033WL0053770 MRS KARUPOTU BHARATHI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952727 KARUPORTHU BHARATHI UNION BANK OF INDIA(508500)
398 Anaparthi AP-04-033-012-001/010233
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388044 04/07/2022 Ammaaji 0204033WL0053770 Ammaaji 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952622 KOLLAPU AMMAJI UNION BANK OF INDIA(508500)
399 Anaparthi AP-04-033-012-001/010242
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388047 04/07/2022 Meri 0204033WL0053770 Meri 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952650 KOLLAPU MARRY UNION BANK OF INDIA(508500)
400 Anaparthi AP-04-033-012-001/010243
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388048 04/07/2022 Suryakumari 0204033WL0053770 Suryakumari 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952665 KOLLAPU SURYA KUMARI UNION BANK OF INDIA(508500)
401 Anaparthi AP-04-033-012-001/010245
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388049 04/07/2022 MRS KOLAPU VARALAKSHMI 0204033WL0053770 MRS KOLAPU VARALAKSHMI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952613 KOLAPU VARALAKSHMI UNION BANK OF INDIA(508500)
402 Anaparthi AP-04-033-012-001/010246
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391164 04/07/2022 Lakshmi 0204033WL0053886 Lakshmi 00468 UBIN0800147 204 204 Processed 29/07/2022 3407952703 PAPPU LAKSHMI UNION BANK OF INDIA(508500)
403 Anaparthi AP-04-033-012-001/010275
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391166 04/07/2022 subbalakshmi 0204033WL0053886 subbalakshmi 00468 UBIN0800147 611 611 Processed 29/07/2022 3407952608 CHIRLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
404 Anaparthi AP-04-033-012-001/010286
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391167 04/07/2022 Srinuvaasareddy 0204033WL0053886 Srinuvaasareddy 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952698 TETHALA SRINIVASAREDDY UNION BANK OF INDIA(508500)
405 Anaparthi AP-04-033-012-001/010291
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391168 04/07/2022 MR MEDAPATI GANGIREDDY 0204033WL0053886 MR MEDAPATI GANGIREDDY 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952675 MEDAPATI GANGI REDDY UNION BANK OF INDIA(508500)
406 Anaparthi AP-04-033-012-001/010291
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391169 04/07/2022 Savitri 0204033WL0053886 Savitri 00468 UBIN0800147 408 408 Processed 29/07/2022 3407952609 MEDAPATI SAVITRI UNION BANK OF INDIA(508500)
407 Anaparthi AP-04-033-012-001/010294
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391170 04/07/2022 Umaamaheswarareddy 0204033WL0053886 Umaamaheswarareddy 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952646 PADAALA UMAAMAHESWARARAAVU UNION BANK OF INDIA(508500)
408 Anaparthi AP-04-033-012-001/010312
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391172 04/07/2022 Lakshmi 0204033WL0053886 Lakshmi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952628 MAGAPU LAKSHMI UNION BANK OF INDIA(508500)
409 Anaparthi AP-04-033-012-001/010313
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391173 04/07/2022 Esuratnam 0204033WL0053886 Esuratnam 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952678 MAGAPU YESURATNAM UNION BANK OF INDIA(508500)
410 Anaparthi AP-04-033-012-001/010314
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388058 04/07/2022 Lakshmi 0204033WL0053770 Lakshmi 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952618 REGULA BANDHA LAXMI UNION BANK OF INDIA(508500)
411 Anaparthi AP-04-033-012-001/010315
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388059 04/07/2022 Satyavati 0204033WL0053770 Satyavati 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952685 REGULABANDA SATYAVATHI UNION BANK OF INDIA(508500)
412 Anaparthi AP-04-033-012-001/010316
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388060 04/07/2022 MRS REGULABANDA DURGA 0204033WL0053770 MRS REGULABANDA DURGA 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952664 REGULABANDA DURGA UNION BANK OF INDIA(508500)
413 Anaparthi AP-04-033-012-001/010357
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388063 04/07/2022 Annapurna 0204033WL0053770 Annapurna 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952723 YALAMANCHILI ANNAPURNA UNION BANK OF INDIA(508500)
414 Anaparthi AP-04-033-012-001/010409
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391176 04/07/2022 Mangayamma 0204033WL0053886 Mangayamma 00468 UBIN0800147 408 408 Processed 29/07/2022 3407952654 KARRI MANGAYAMMA UNION BANK OF INDIA(508500)
415 Anaparthi AP-04-033-012-001/010433
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391178 04/07/2022 Puspavati 0204033WL0053886 Puspavati 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952635 GOLUGURI PUSHPAVATHI UNION BANK OF INDIA(508500)
416 Anaparthi AP-04-033-012-001/010441
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388073 04/07/2022 Venkatareddy 0204033WL0053770 Venkatareddy 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952598 Mr VENKATA REDDY TAMALAMPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
417 Anaparthi AP-04-033-012-001/010452
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391180 04/07/2022 Veerayamma 0204033WL0053886 Veerayamma 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952627 MALLIDI VEERAYAMMA UNION BANK OF INDIA(508500)
418 Anaparthi AP-04-033-012-001/010457
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391181 04/07/2022 Venkatareddy 0204033WL0053886 Venkatareddy 00468 UBIN0800147 611 611 Processed 29/07/2022 3407952692 NALLAMILLI VENKATA REDDY UNION BANK OF INDIA(508500)
419 Anaparthi AP-04-033-012-001/010466
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391182 04/07/2022 Srinivasareddy 0204033WL0053886 Srinivasareddy 00468 UBIN0800147 408 408 Processed 29/07/2022 3407952596 CHIRLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
420 Anaparthi AP-04-033-012-001/010493
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388080 04/07/2022 Nagamani 0204033WL0053770 Nagamani 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952584 MEDAPATI NAGAMANI BANK OF INDIA(508505)
421 Anaparthi AP-04-033-012-001/010499
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388081 04/07/2022 Durga 0204033WL0053770 Durga 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952640 KASE DURGA UNION BANK OF INDIA(508500)
422 Anaparthi AP-04-033-012-001/010502
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388082 04/07/2022 Moolayya 0204033WL0053770 Moolayya 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952666 GADDAM MALAYYA UNION BANK OF INDIA(508500)
423 Anaparthi AP-04-033-012-001/010504
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391186 04/07/2022 Mariyyamma 0204033WL0053886 Mariyyamma 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952711 KATHULA MARIYAMMA UNION BANK OF INDIA(508500)
424 Anaparthi AP-04-033-012-001/010507
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388083 04/07/2022 Baaburao 0204033WL0053770 Baaburao 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952657 KOLLAPU BABURAO UNION BANK OF INDIA(508500)
425 Anaparthi AP-04-033-012-001/010511
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388084 04/07/2022 MAJJI SAROJINI 0204033WL0053770 MAJJI SAROJINI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952592 MAJJI SAROJINI UNION BANK OF INDIA(508500)
426 Anaparthi AP-04-033-012-001/010518
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388086 04/07/2022 Suramma 0204033WL0053770 Suramma 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952693 PENUMUCHU SURAMMA UNION BANK OF INDIA(508500)
427 Anaparthi AP-04-033-012-001/010532
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388089 04/07/2022 Bujji 0204033WL0053770 Bujji 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952679 GOTTAM BUJJI UNION BANK OF INDIA(508500)
428 Anaparthi AP-04-033-012-001/010534
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388091 04/07/2022 krupanandam 0204033WL0053770 krupanandam 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952690 KOLLAPU KRUPANANDAM UNION BANK OF INDIA(508500)
429 Anaparthi AP-04-033-012-001/010535
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388093 04/07/2022 mariyamma 0204033WL0053770 mariyamma 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952663 KOTTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
430 Anaparthi AP-04-033-012-001/010536
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391189 04/07/2022 vijayaratnam 0204033WL0053886 vijayaratnam 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952655 KARUPOTU VIJAYA RATNAM UNION BANK OF INDIA(508500)
431 Anaparthi AP-04-033-012-001/010537
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388094 04/07/2022 acciveni 0204033WL0053770 acciveni 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952651 KOLLAPU ACHIVANI UNION BANK OF INDIA(508500)
432 Anaparthi AP-04-033-012-001/010539
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391190 04/07/2022 venkatalakshmi 0204033WL0053886 venkatalakshmi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952605 PAPPU VENKATALAKSHMI CANARA BANK(508532)
433 Anaparthi AP-04-033-012-001/010540
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388095 04/07/2022 krupamani 0204033WL0053770 krupamani 00468 UBIN0800147 187 187 Processed 29/07/2022 3407952669 KOLLAPU KRUPAMANI UNION BANK OF INDIA(508500)
434 Anaparthi AP-04-033-012-001/010543
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391191 04/07/2022 brundavati 0204033WL0053886 brundavati 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952637 KOVVURI BRUNDAVATI UNION BANK OF INDIA(508500)
435 Anaparthi AP-04-033-012-001/010546
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391193 04/07/2022 MRS TETALI SITAYAMMA 0204033WL0053886 MRS TETALI SITAYAMMA 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952636 TATALLI SITAYYAMMA UNION BANK OF INDIA(508500)
436 Anaparthi AP-04-033-012-001/010548
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388096 04/07/2022 cinnapaapa 0204033WL0053770 cinnapaapa 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952604 PENUMUNCHU CHINA PAPA UNION BANK OF INDIA(508500)
437 Anaparthi AP-04-033-012-001/010553
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388099 04/07/2022 suryakantam 0204033WL0053770 suryakantam 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952671 NALLAMILLI SURYAKANTAM ICICI BANK LTD(508534)
438 Anaparthi AP-04-033-012-001/010556
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391194 04/07/2022 Kasulamma 0204033WL0053886 Kasulamma 00468 UBIN0800147 611 611 Processed 29/07/2022 3407952607 TETALI KASULAMMA UNION BANK OF INDIA(508500)
439 Anaparthi AP-04-033-012-001/010562
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388100 04/07/2022 Vijaya 0204033WL0053770 Vijaya 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952623 KADAVA VIJAYA UNION BANK OF INDIA(508500)
440 Anaparthi AP-04-033-012-001/010574
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388104 04/07/2022 BHAVANI 0204033WL0053770 BHAVANI 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952688 KOLLAPU BHAVANI UNION BANK OF INDIA(508500)
441 Anaparthi AP-04-033-012-001/010574
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388103 04/07/2022 VENKATA RAO 0204033WL0053770 VENKATA RAO 00468 UBIN0800147 373 373 Processed 29/07/2022 3407952687 KOLLAPU VENKATRAO UNION BANK OF INDIA(508500)
442 Anaparthi AP-04-033-012-001/010575
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388105 04/07/2022 VENKATA REDDY 0204033WL0053770 VENKATA REDDY 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952586 GOLUGURI VENKATA REDDY UNION BANK OF INDIA(508500)
443 Anaparthi AP-04-033-012-001/010585
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391197 04/07/2022 SUBBA REDDY 0204033WL0053886 SUBBA REDDY 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952705 DWARAMPUDI SUBBAREDDY UNION BANK OF INDIA(508500)
444 Anaparthi AP-04-033-012-001/010598
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391199 04/07/2022 TATA REDDY 0204033WL0053886 TATA REDDY 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952594 NALLAMILLI TATA REDDY UNION BANK OF INDIA(508500)
445 Anaparthi AP-04-033-012-001/010600
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388113 04/07/2022 sunita 0204033WL0053770 sunita 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952729 KATTHULA SUNITHA UNION BANK OF INDIA(508500)
446 Anaparthi AP-04-033-012-001/010601
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388114 04/07/2022 appalakonda 0204033WL0053770 appalakonda 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952639 BALLA APPALAKONDA UNION BANK OF INDIA(508500)
447 Anaparthi AP-04-033-012-001/010602
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388115 04/07/2022 lakshmi 0204033WL0053770 lakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952696 CHIRLA LAKSHMI UNION BANK OF INDIA(508500)
448 Anaparthi AP-04-033-012-001/010605
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388117 04/07/2022 bujji 0204033WL0053770 bujji 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952699 YASANAPU BUJJI UNION BANK OF INDIA(508500)
449 Anaparthi AP-04-033-012-001/010606
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391200 04/07/2022 mangayamma 0204033WL0053886 mangayamma 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952587 MANGAYAMMA KARRI UNION BANK OF INDIA(508500)
450 Anaparthi AP-04-033-012-001/010611
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388118 04/07/2022 krishnaveni 0204033WL0053770 krishnaveni 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952667 PALLETI KRISHNA VENI UNION BANK OF INDIA(508500)
451 Anaparthi AP-04-033-012-001/010612
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388120 04/07/2022 MRS DHANAKONDA GOLLAMMA 0204033WL0053770 MRS DHANAKONDA GOLLAMMA 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952720 DHANAKONDA GOLLAMMA UNION BANK OF INDIA(508500)
452 Anaparthi AP-04-033-012-001/010612
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388119 04/07/2022 Srinu 0204033WL0053770 Srinu 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952710 DHANAKONDA SRINU UNION BANK OF INDIA(508500)
453 Anaparthi AP-04-033-012-001/010613
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391201 04/07/2022 Cirla Sudhakarreddy 0204033WL0053886 Cirla Sudhakarreddy 00468 UBIN0800147 611 611 Processed 29/07/2022 3407952697 CHIRLA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
454 Anaparthi AP-04-033-012-001/010623
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388123 04/07/2022 govindareddy 0204033WL0053770 govindareddy 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952672 KOVVURI GOVINDA REDDY UNION BANK OF INDIA(508500)
455 Anaparthi AP-04-033-012-001/010628
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391202 04/07/2022 subbalakshmi 0204033WL0053886 subbalakshmi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952633 KOVVURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
456 Anaparthi AP-04-033-012-001/010634
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388124 04/07/2022 subadra 0204033WL0053770 subadra 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952719 K SUBHADRA UNION BANK OF INDIA(508500)
457 Anaparthi AP-04-033-012-001/010649
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388130 04/07/2022 manikyam 0204033WL0053770 manikyam 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952717 NOOLU MANIKYAM UNION BANK OF INDIA(508500)
458 Anaparthi AP-04-033-012-001/010667
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391206 04/07/2022 satyanarayanareddy 0204033WL0053886 satyanarayanareddy 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952585 Mr SATYANARAYANA REDDY KOVVURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
459 Anaparthi AP-04-033-012-001/010671
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391207 04/07/2022 gangamma 0204033WL0053886 gangamma 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952615 NALLAMILLI GANGAVATHI UNION BANK OF INDIA(508500)
460 Anaparthi AP-04-033-012-001/010674
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388135 04/07/2022 puspavati 0204033WL0053770 puspavati 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952632 NALLAMILLI PUSPAVATHI UNION BANK OF INDIA(508500)
461 Anaparthi AP-04-033-012-001/010683
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391208 04/07/2022 satyaveni 0204033WL0053886 satyaveni 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952602 MAGAPU SATYAVENI UNION BANK OF INDIA(508500)
462 Anaparthi AP-04-033-012-001/010686
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391209 04/07/2022 bebi 0204033WL0053886 bebi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952709 KARRI BABY UNION BANK OF INDIA(508500)
463 Anaparthi AP-04-033-012-001/010688
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388136 04/07/2022 veera venkatasatyanarayana reddy 0204033WL0053770 veera venkatasatyanarayana reddy 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952588 MR VEERA VENKATA SATYANARAYANA REDDY NAL STATE BANK OF INDIA(508548)
464 Anaparthi AP-04-033-012-001/010693
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388137 04/07/2022 maju 0204033WL0053770 maju 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952641 KODI MANJU UNION BANK OF INDIA(508500)
465 Anaparthi AP-04-033-012-001/010700
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388140 04/07/2022 ratnam 0204033WL0053770 ratnam 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952724 LANKA RATNAM UNION BANK OF INDIA(508500)
466 Anaparthi AP-04-033-012-001/010708
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388144 04/07/2022 lakshmi 0204033WL0053770 lakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952721 YALAMACHULA LAKSHMI UNION BANK OF INDIA(508500)
467 Anaparthi AP-04-033-012-001/010709
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388145 04/07/2022 mahalakshmi 0204033WL0053770 mahalakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952704 LANKA MAHALAKSHMI UNION BANK OF INDIA(508500)
468 Anaparthi AP-04-033-012-001/010721
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388151 04/07/2022 mariyamma 0204033WL0053770 mariyamma 00468 UBIN0800147 560 560 Processed 29/07/2022 3407952725 KOLLAPU MARIYAMMA UNION BANK OF INDIA(508500)
469 Anaparthi AP-04-033-012-001/010726
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391212 04/07/2022 Nallamilli Venkata krishna reddy 0204033WL0053886 Nallamilli Venkata krishna reddy 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952695 NALLAMILLI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
470 Anaparthi AP-04-033-012-001/010731
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391214 04/07/2022 sayi sudhakar reddy 0204033WL0053886 sayi sudhakar reddy 00468 UBIN0800147 204 204 Processed 29/07/2022 3407952597 N SAI SUDHAKARA REDDY UNION BANK OF INDIA(508500)
471 Anaparthi AP-04-033-012-001/010734
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388158 04/07/2022 chandrakala 0204033WL0053770 chandrakala 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952684 KOLLAPU CHANDRAKALA UNION BANK OF INDIA(508500)
472 Anaparthi AP-04-033-012-001/010735
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388159 04/07/2022 nagalakshmi 0204033WL0053770 nagalakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952722 YALAMANCHILI NAGA LAKSHMI UNION BANK OF INDIA(508500)
473 Anaparthi AP-04-033-012-001/010736
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388160 04/07/2022 varalakshmi 0204033WL0053770 varalakshmi 00468 UBIN0800147 933 933 Processed 29/07/2022 3407952599 YALAMANCHILI VARA LAKSHMI UNION BANK OF INDIA(508500)
474 Anaparthi AP-04-033-012-001/010748
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391216 04/07/2022 manga 0204033WL0053886 manga 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952726 MANGA UDDANDAM STATE BANK OF INDIA(508548)
475 Anaparthi AP-04-033-012-001/010756
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391218 04/07/2022 vijaya durga meenakshi 0204033WL0053886 vijaya durga meenakshi 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952644 MAMIDISETTI VIJAYA DURGA MEENAKSHI CANARA BANK(508532)
476 Anaparthi AP-04-033-012-001/010819
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391220 04/07/2022 suvarna 0204033WL0053886 suvarna 00468 UBIN0800147 1019 1019 Processed 29/07/2022 3407952718 MALLIDI SUVARNA UNION BANK OF INDIA(508500)
477 Anaparthi AP-04-033-012-001/010821
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388168 04/07/2022 divya kumari 0204033WL0053770 divya kumari 00468 UBIN0800147 746 746 Processed 29/07/2022 3407952728 KARRI DIVYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 134420 134420
478 Anaparthi AP-04-033-010-008/010706
(PEDAPARTHI) 		0204033000NRG23030720222387923 04/07/2022 satyavati 0204033WL0053769 satyavati 00468 UBIN0801411 1503 1503 Processed 29/07/2022 3407952743 KHANDAVALLI SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 1503 1503
479 Anaparthi AP-04-033-011-009/011499
(PULAGURTHA) 		0204033000NRG23030720222388531 04/07/2022 govindaraju 0204033WL0053777 govindaraju 00468 UBIN0803553 1493 1493 Processed 29/07/2022 3407952744 KESHAVARAPU GOVINDARAJU UNION BANK OF INDIA(508500)
SubTotal 1493 1493
480 Anaparthi AP-04-033-007-005/010027
(POLAMURU) 		0204033000NRG23030720222388196 04/07/2022 Raamakrishna 0204033WL0053773 Raamakrishna 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952900 GUDALA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Anaparthi AP-04-033-007-005/010045
(POLAMURU) 		0204033000NRG23030720222388198 04/07/2022 Satyavati 0204033WL0053773 Satyavati 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952770 GUDALA SATYAVATHI UNION BANK OF INDIA(508500)
482 Anaparthi AP-04-033-007-005/010124
(POLAMURU) 		0204033000NRG23030720222388204 04/07/2022 Venkatalakshmi 0204033WL0053773 Venkatalakshmi 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953057 PALLETI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Anaparthi AP-04-033-007-005/010130
(POLAMURU) 		0204033000NRG23030720222388206 04/07/2022 Vanapalli Seetaayyamma 0204033WL0053773 Vanapalli Seetaayyamma 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953055 VANAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
484 Anaparthi AP-04-033-007-005/010131
(POLAMURU) 		0204033000NRG23030720222388207 04/07/2022 Satyavati 0204033WL0053773 Satyavati 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952892 VANAPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Anaparthi AP-04-033-007-005/010169
(POLAMURU) 		0204033000NRG23030720222388181 04/07/2022 Gangamma 0204033WL0053771 Gangamma 00468 UBIN0809411 461 461 Processed 29/07/2022 3407953173 MANDAPALLI GANGAMMA UNION BANK OF INDIA(508500)
486 Anaparthi AP-04-033-007-005/010407
(POLAMURU) 		0204033000NRG23030720222388214 04/07/2022 Seshaveni 0204033WL0053773 Seshaveni 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952899 RAYUDU SESHAVENI UNION BANK OF INDIA(508500)
487 Anaparthi AP-04-033-007-005/010412
(POLAMURU) 		0204033000NRG23030720222388215 04/07/2022 Padma 0204033WL0053773 Padma 00468 UBIN0809411 917 917 Processed 29/07/2022 3407953230 GUDALA PADMA UNION BANK OF INDIA(508500)
488 Anaparthi AP-04-033-007-005/010417
(POLAMURU) 		0204033000NRG23030720222388216 04/07/2022 Adilakshmi 0204033WL0053773 Adilakshmi 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952910 SATTI ADILAKSHMI UNION BANK OF INDIA(508500)
489 Anaparthi AP-04-033-007-005/010433
(POLAMURU) 		0204033000NRG23030720222388218 04/07/2022 chitturi Subbalakshmi 0204033WL0053773 chitturi Subbalakshmi 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953060 CHITTURI SUBBA LAKHSMI UNION BANK OF INDIA(508500)
490 Anaparthi AP-04-033-007-005/010489
(POLAMURU) 		0204033000NRG23030720222388221 04/07/2022 Veeramani 0204033WL0053773 Veeramani 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953052 CHITTURI VEERA MANI UNION BANK OF INDIA(508500)
491 Anaparthi AP-04-033-007-005/010490
(POLAMURU) 		0204033000NRG23030720222388222 04/07/2022 MRS GUBBALA SITARATNAM 0204033WL0053773 MRS GUBBALA SITARATNAM 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953053 GUBBALA SEETHARATNAM UNION BANK OF INDIA(508500)
492 Anaparthi AP-04-033-007-005/010493
(POLAMURU) 		0204033000NRG23030720222388223 04/07/2022 Satyavati 0204033WL0053773 Satyavati 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953056 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
493 Anaparthi AP-04-033-007-005/010577
(POLAMURU) 		0204033000NRG23030720222388230 04/07/2022 Musalareddy 0204033WL0053773 Musalareddy 00468 UBIN0809411 459 459 Processed 29/07/2022 3407953197 SATHI MUSALA REDDY UNION BANK OF INDIA(508500)
494 Anaparthi AP-04-033-007-005/010613
(POLAMURU) 		0204033000NRG23030720222388232 04/07/2022 Bullireddy 0204033WL0053773 Bullireddy 00468 UBIN0809411 459 459 Processed 29/07/2022 3407953198 KOVVURI BULLIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Anaparthi AP-04-033-007-005/010628
(POLAMURU) 		0204033000NRG23030720222388233 04/07/2022 Abbaireddy 0204033WL0053773 Abbaireddy 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952902 KOVVURI ABBAI REDDY UNION BANK OF INDIA(508500)
496 Anaparthi AP-04-033-007-005/010636
(POLAMURU) 		0204033000NRG23030720222388234 04/07/2022 Gollaareddy 0204033WL0053773 Gollaareddy 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407953058 KARRI GOLLA REDDY UNION BANK OF INDIA(508500)
497 Anaparthi AP-04-033-007-005/010708
(POLAMURU) 		0204033000NRG23030720222388236 04/07/2022 Lakshmi 0204033WL0053773 Lakshmi 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952769 PINNIMTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Anaparthi AP-04-033-007-005/010822
(POLAMURU) 		0204033000NRG23030720222388241 04/07/2022 Sita 0204033WL0053773 Sita 00468 UBIN0809411 1376 1376 Processed 29/07/2022 3407952759 GUTTULA SEETA BANK OF INDIA(508505)
499 Anaparthi AP-04-033-007-005/011331
(POLAMURU) 		0204033000NRG23030720222388248 04/07/2022 Mallidi Kamalaavati 0204033WL0053773 Mallidi Kamalaavati 00468 UBIN0809411 917 917 Processed 29/07/2022 3407952760 MALLIDI KAMALAVATHI UNION BANK OF INDIA(508500)
500 Anaparthi AP-04-033-007-005/011426
(POLAMURU) 		0204033000NRG23030720222388187 04/07/2022 vimalavati 0204033WL0053771 vimalavati 00468 UBIN0809411 921 921 Processed 29/07/2022 3407953174 PENUMUCHI VIMALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Anaparthi AP-04-033-007-005/011455
(POLAMURU) 		0204033000NRG23030720222388188 04/07/2022 Lakshmi 0204033WL0053771 Lakshmi 00468 UBIN0809411 461 461 Processed 29/07/2022 3407953225 DOKUBURRA LAKSHMI UNION BANK OF INDIA(508500)
502 Anaparthi AP-04-033-007-005/011519
(POLAMURU) 		0204033000NRG23040720222389711 04/07/2022 lakShmi 0204033WL0053851 lakShmi 00468 UBIN0809411 1379 1379 Processed 29/07/2022 3407953061 KUKKALA LAKSHMI UNION BANK OF INDIA(508500)
503 Anaparthi AP-04-033-007-005/011545
(POLAMURU) 		0204033000NRG23040720222389715 04/07/2022 Savitri 0204033WL0053851 Savitri 00468 UBIN0809411 460 460 Processed 29/07/2022 3407953054 GUBBALA SAVITHRI UNION BANK OF INDIA(508500)
504 Anaparthi AP-04-033-007-005/011577
(POLAMURU) 		0204033000NRG23040720222389719 04/07/2022 Syamala 0204033WL0053851 Syamala 00468 UBIN0809411 1379 1379 Processed 29/07/2022 3407952761 CHOLLANGI SYAMALA UNION BANK OF INDIA(508500)
505 Anaparthi AP-04-033-007-005/011609
(POLAMURU) 		0204033000NRG23040720222389722 04/07/2022 Chandsrarao 0204033WL0053851 Chandsrarao 00468 UBIN0809411 460 460 Processed 29/07/2022 3407953059 Mr KANDREGULA CHANDRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Anaparthi AP-04-033-007-005/011638
(POLAMURU) 		0204033000NRG23040720222389731 04/07/2022 VIJAYA 0204033WL0053851 VIJAYA 00468 UBIN0809411 1379 1379 Processed 29/07/2022 3407953063 KADA VIJAYA UNION BANK OF INDIA(508500)
507 Anaparthi AP-04-033-007-005/011656
(POLAMURU) 		0204033000NRG23040720222389735 04/07/2022 NAGARATNAM 0204033WL0053851 NAGARATNAM 00468 UBIN0809411 1379 1379 Processed 29/07/2022 3407953103 VASAMASETTY NAGARATNAM UNION BANK OF INDIA(508500)
508 Anaparthi AP-04-033-007-005/011733
(POLAMURU) 		0204033000NRG23040720222389749 04/07/2022 RAMAKRISHNA 0204033WL0053851 RAMAKRISHNA 00468 UBIN0809411 1379 1379 Processed 29/07/2022 3407953062 GUBBALA RAMAKRISHNA UNION BANK OF INDIA(508500)
509 Anaparthi AP-04-033-007-005/011851
(POLAMURU) 		0204033000NRG23040720222389758 04/07/2022 jayalakshmi 0204033WL0053851 jayalakshmi 00468 UBIN0809411 460 460 Processed 29/07/2022 3407952771 GUBBALA JAYA LAKSHMI BANK OF INDIA(508505)
510 Anaparthi AP-04-033-008-006/010001
(RAMAVARAM) 		0204033000NRG23030720222388373 04/07/2022 Satyanarayanareddy 0204033WL0053775 Satyanarayanareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953009 MALLIDI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
511 Anaparthi AP-04-033-008-006/010002
(RAMAVARAM) 		0204033000NRG23030720222388374 04/07/2022 sunita 0204033WL0053775 sunita 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953010 MALLIDI SUNITA UNION BANK OF INDIA(508500)
512 Anaparthi AP-04-033-008-006/010008
(RAMAVARAM) 		0204033000NRG23030720222388375 04/07/2022 Suresh 0204033WL0053775 Suresh 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953102 LANKA SHURESH UNION BANK OF INDIA(508500)
513 Anaparthi AP-04-033-008-006/010011
(RAMAVARAM) 		0204033000NRG23030720222388376 04/07/2022 Gollamma 0204033WL0053775 Gollamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952969 JUTTUKA GOLLAMMA UNION BANK OF INDIA(508500)
514 Anaparthi AP-04-033-008-006/010036
(RAMAVARAM) 		0204033000NRG23030720222388377 04/07/2022 Cinasatyanarayana 0204033WL0053775 Cinasatyanarayana 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953183 LANKA CHINASATYANARAYANA UNION BANK OF INDIA(508500)
515 Anaparthi AP-04-033-008-006/010036
(RAMAVARAM) 		0204033000NRG23030720222388378 04/07/2022 Manga 0204033WL0053775 Manga 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952756 LANKA MANGAYAMMA UNION BANK OF INDIA(508500)
516 Anaparthi AP-04-033-008-006/010042
(RAMAVARAM) 		0204033000NRG23030720222388379 04/07/2022 Krishna 0204033WL0053775 Krishna 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953244 LANKA KRISHNA UNION BANK OF INDIA(508500)
517 Anaparthi AP-04-033-008-006/010042
(RAMAVARAM) 		0204033000NRG23030720222388380 04/07/2022 Saantiratnam 0204033WL0053775 Saantiratnam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953242 LANKA SANTHA RATNAM UNION BANK OF INDIA(508500)
518 Anaparthi AP-04-033-008-006/010048
(RAMAVARAM) 		0204033000NRG23030720222388381 04/07/2022 Simhacalam 0204033WL0053775 Simhacalam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952968 VAKAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
519 Anaparthi AP-04-033-008-006/010053
(RAMAVARAM) 		0204033000NRG23030720222388382 04/07/2022 Dasu 0204033WL0053775 Dasu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952978 ANGARA DASU UNION BANK OF INDIA(508500)
520 Anaparthi AP-04-033-008-006/010053
(RAMAVARAM) 		0204033000NRG23030720222388383 04/07/2022 Venkatalakshmi 0204033WL0053775 Venkatalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952973 ANGARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
521 Anaparthi AP-04-033-008-006/010060
(RAMAVARAM) 		0204033000NRG23030720222388385 04/07/2022 Satyavati 0204033WL0053775 Satyavati 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953108 ANGARA NAGENDRA UNION BANK OF INDIA(508500)
522 Anaparthi AP-04-033-008-006/010060
(RAMAVARAM) 		0204033000NRG23030720222388384 04/07/2022 Siddayya 0204033WL0053775 Siddayya 00468 UBIN0809411 1494 1494 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Anaparthi AP-04-033-008-006/010065
(RAMAVARAM) 		0204033000NRG23030720222388386 04/07/2022 Devaraaju 0204033WL0053775 Devaraaju 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952976 JUTTUKA DEVANANDAM UNION BANK OF INDIA(508500)
524 Anaparthi AP-04-033-008-006/010065
(RAMAVARAM) 		0204033000NRG23030720222388387 04/07/2022 Satyaveni 0204033WL0053775 Satyaveni 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952974 JUTTHUKA SATYAVENI UNION BANK OF INDIA(508500)
525 Anaparthi AP-04-033-008-006/010070
(RAMAVARAM) 		0204033000NRG23030720222388388 04/07/2022 Apparaavu 0204033WL0053775 Apparaavu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952816 BODDUPATI APPA RAO UNION BANK OF INDIA(508500)
526 Anaparthi AP-04-033-008-006/010070
(RAMAVARAM) 		0204033000NRG23030720222388389 04/07/2022 Saraswati 0204033WL0053775 Saraswati 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952754 BODDAPATI SARASWATHI UNION BANK OF INDIA(508500)
527 Anaparthi AP-04-033-008-006/010086
(RAMAVARAM) 		0204033000NRG23030720222388390 04/07/2022 Subbareddy 0204033WL0053775 Subbareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952823 PULAGAM SUBBA REDDY UNION BANK OF INDIA(508500)
528 Anaparthi AP-04-033-008-006/010087
(RAMAVARAM) 		0204033000NRG23030720222388391 04/07/2022 Kondareddy 0204033WL0053775 Kondareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952872 PULAGAM KONDA REDDY UNION BANK OF INDIA(508500)
529 Anaparthi AP-04-033-008-006/010092
(RAMAVARAM) 		0204033000NRG23030720222388393 04/07/2022 Sitayamma 0204033WL0053775 Sitayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953190 SABBELLA SEETHA UNION BANK OF INDIA(508500)
530 Anaparthi AP-04-033-008-006/010092
(RAMAVARAM) 		0204033000NRG23030720222388392 04/07/2022 Venkatareddy 0204033WL0053775 Venkatareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953194 SABBELLA VENKATA REDDY UNION BANK OF INDIA(508500)
531 Anaparthi AP-04-033-008-006/010094
(RAMAVARAM) 		0204033000NRG23030720222388394 04/07/2022 Sarojini 0204033WL0053775 Sarojini 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952774 VELAGALA SAROJINI UNION BANK OF INDIA(508500)
532 Anaparthi AP-04-033-008-006/010095
(RAMAVARAM) 		0204033000NRG23030720222388395 04/07/2022 Sitayamma 0204033WL0053775 Sitayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952888 KARRI SEETHAIAHMMA UNION BANK OF INDIA(508500)
533 Anaparthi AP-04-033-008-006/010111
(RAMAVARAM) 		0204033000NRG23030720222388396 04/07/2022 Satyanarayanareddy 0204033WL0053775 Satyanarayanareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952773 MALLIDI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
534 Anaparthi AP-04-033-008-006/010112
(RAMAVARAM) 		0204033000NRG23030720222388397 04/07/2022 Subbalakshmi 0204033WL0053775 Subbalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952993 PULAGAM SUBBA LAXMI UNION BANK OF INDIA(508500)
535 Anaparthi AP-04-033-008-006/010114
(RAMAVARAM) 		0204033000NRG23030720222388398 04/07/2022 Suryudu 0204033WL0053775 Suryudu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952766 AKKARAPOTHULA SURYUDU UNION BANK OF INDIA(508500)
536 Anaparthi AP-04-033-008-006/010115
(RAMAVARAM) 		0204033000NRG23030720222388400 04/07/2022 Anatalakshmi 0204033WL0053775 Anatalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953003 BHUUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
537 Anaparthi AP-04-033-008-006/010115
(RAMAVARAM) 		0204033000NRG23030720222388399 04/07/2022 Srinuvaasu 0204033WL0053775 Srinuvaasu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953163 BUUDI SRINIVASU UNION BANK OF INDIA(508500)
538 Anaparthi AP-04-033-008-006/010116
(RAMAVARAM) 		0204033000NRG23030720222388401 04/07/2022 Naarayanamma 0204033WL0053775 Naarayanamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952794 ANDRAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
539 Anaparthi AP-04-033-008-006/010118
(RAMAVARAM) 		0204033000NRG23030720222388402 04/07/2022 Lakshmi 0204033WL0053775 Lakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952889 KAMARAJU LAKSHMI UNION BANK OF INDIA(508500)
540 Anaparthi AP-04-033-008-006/010124
(RAMAVARAM) 		0204033000NRG23030720222388403 04/07/2022 Bullisattireddy 0204033WL0053775 Bullisattireddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952751 SATHI BULI SATHI REDDY UNION BANK OF INDIA(508500)
541 Anaparthi AP-04-033-008-006/010134
(RAMAVARAM) 		0204033000NRG23030720222388404 04/07/2022 Bavani 0204033WL0053775 Bavani 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953097 KOTHAPALLI BHAVANI UNION BANK OF INDIA(508500)
542 Anaparthi AP-04-033-008-006/010144
(RAMAVARAM) 		0204033000NRG23030720222388405 04/07/2022 Vandanam 0204033WL0053775 Vandanam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953008 ROLLUPALLE VANDANAM UNION BANK OF INDIA(508500)
543 Anaparthi AP-04-033-008-006/010146
(RAMAVARAM) 		0204033000NRG23030720222388406 04/07/2022 Veerreddy 0204033WL0053775 Veerreddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952753 KONALA VEEREDDY UNION BANK OF INDIA(508500)
544 Anaparthi AP-04-033-008-006/010148
(RAMAVARAM) 		0204033000NRG23030720222388407 04/07/2022 Markandeyulu 0204033WL0053775 Markandeyulu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953217 PALIVELA MARKANDEYULU UNION BANK OF INDIA(508500)
545 Anaparthi AP-04-033-008-006/010148
(RAMAVARAM) 		0204033000NRG23030720222388408 04/07/2022 Santi 0204033WL0053775 Santi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953000 PALIVELA SANTHI KUMARI ALIAS KUMARI UNION BANK OF INDIA(508500)
546 Anaparthi AP-04-033-008-006/010154
(RAMAVARAM) 		0204033000NRG23030720222388409 04/07/2022 Srinivasareddy 0204033WL0053775 Srinivasareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952804 KARRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
547 Anaparthi AP-04-033-008-006/010156
(RAMAVARAM) 		0204033000NRG23030720222388411 04/07/2022 Lakshmikantam 0204033WL0053775 Lakshmikantam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952909 KOVVURI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
548 Anaparthi AP-04-033-008-006/010156
(RAMAVARAM) 		0204033000NRG23030720222388410 04/07/2022 Venkatareddy 0204033WL0053775 Venkatareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952912 KOVVURI VENKATA REDDY UNION BANK OF INDIA(508500)
549 Anaparthi AP-04-033-008-006/010157
(RAMAVARAM) 		0204033000NRG23030720222388412 04/07/2022 Nageswararao 0204033WL0053775 Nageswararao 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952914 KOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
550 Anaparthi AP-04-033-008-006/010157
(RAMAVARAM) 		0204033000NRG23030720222388413 04/07/2022 Satyaveni 0204033WL0053775 Satyaveni 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952758 KOTA SATYAVENI UNION BANK OF INDIA(508500)
551 Anaparthi AP-04-033-008-006/010163
(RAMAVARAM) 		0204033000NRG23030720222388415 04/07/2022 Lakshmi 0204033WL0053775 Lakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953219 KARRI LAKSHMI UNION BANK OF INDIA(508500)
552 Anaparthi AP-04-033-008-006/010163
(RAMAVARAM) 		0204033000NRG23030720222388414 04/07/2022 Neelakantareddy 0204033WL0053775 Neelakantareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952878 KARRI NEELAKANTHA REDDY UNION BANK OF INDIA(508500)
553 Anaparthi AP-04-033-008-006/010165
(RAMAVARAM) 		0204033000NRG23030720222388416 04/07/2022 Ramareddy 0204033WL0053775 Ramareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953035 NALLAMILLI RAMAREDDY UNION BANK OF INDIA(508500)
554 Anaparthi AP-04-033-008-006/010165
(RAMAVARAM) 		0204033000NRG23030720222388417 04/07/2022 Satyaveni 0204033WL0053775 Satyaveni 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952998 NALLAMILLI SATYAVENI UNION BANK OF INDIA(508500)
555 Anaparthi AP-04-033-008-006/010172
(RAMAVARAM) 		0204033000NRG23030720222388418 04/07/2022 Venkatalakshmi 0204033WL0053775 Venkatalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952821 SEERAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
556 Anaparthi AP-04-033-008-006/010173
(RAMAVARAM) 		0204033000NRG23030720222388419 04/07/2022 Veerreddy 0204033WL0053775 Veerreddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952858 KONALA VEEREDDY UNION BANK OF INDIA(508500)
557 Anaparthi AP-04-033-008-006/010176
(RAMAVARAM) 		0204033000NRG23030720222388420 04/07/2022 Bhaskarareddy 0204033WL0053775 Bhaskarareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953162 NALLAMILLI BHASKARA REDDY UNION BANK OF INDIA(508500)
558 Anaparthi AP-04-033-008-006/010176
(RAMAVARAM) 		0204033000NRG23030720222388421 04/07/2022 Lakshmi 0204033WL0053775 Lakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953154 NALLAMILLI LAKSHMI UNION BANK OF INDIA(508500)
559 Anaparthi AP-04-033-008-006/010177
(RAMAVARAM) 		0204033000NRG23030720222388422 04/07/2022 Ramana 0204033WL0053775 Ramana 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952995 GORRELA RAVANA UNION BANK OF INDIA(508500)
560 Anaparthi AP-04-033-008-006/010178
(RAMAVARAM) 		0204033000NRG23030720222388423 04/07/2022 Gaurinaayudu 0204033WL0053775 Gaurinaayudu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953006 POLA GOWRI NAYUDU UNION BANK OF INDIA(508500)
561 Anaparthi AP-04-033-008-006/010178
(RAMAVARAM) 		0204033000NRG23030720222388424 04/07/2022 Kaameswari 0204033WL0053775 Kaameswari 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953155 PALA KAMESWARI UNION BANK OF INDIA(508500)
562 Anaparthi AP-04-033-008-006/010179
(RAMAVARAM) 		0204033000NRG23030720222388425 04/07/2022 Gauri 0204033WL0053775 Gauri 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953100 POLA GOWRI UNION BANK OF INDIA(508500)
563 Anaparthi AP-04-033-008-006/010179
(RAMAVARAM) 		0204033000NRG23030720222388426 04/07/2022 pArinAyuDu 0204033WL0053775 pArinAyuDu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953038 POLA PARI NAIDU UNION BANK OF INDIA(508500)
564 Anaparthi AP-04-033-008-006/010181
(RAMAVARAM) 		0204033000NRG23030720222388427 04/07/2022 Cinna 0204033WL0053775 Cinna 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952891 MAJJI CHINNA UNION BANK OF INDIA(508500)
565 Anaparthi AP-04-033-008-006/010182
(RAMAVARAM) 		0204033000NRG23030720222388429 04/07/2022 Kanaka 0204033WL0053775 Kanaka 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952762 AKKABOTHU KANAKA UNION BANK OF INDIA(508500)
566 Anaparthi AP-04-033-008-006/010182
(RAMAVARAM) 		0204033000NRG23030720222388428 04/07/2022 Ramakrishna 0204033WL0053775 Ramakrishna 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953109 AKKARAPOTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
567 Anaparthi AP-04-033-008-006/010191
(RAMAVARAM) 		0204033000NRG23030720222388430 04/07/2022 Sanyasamma 0204033WL0053775 Sanyasamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952763 TAADELU SANYASAMMA UNION BANK OF INDIA(508500)
568 Anaparthi AP-04-033-008-006/010196
(RAMAVARAM) 		0204033000NRG23030720222388431 04/07/2022 Varalakshmi 0204033WL0053775 Varalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952895 JAMMU VARA LAKSHMI UNION BANK OF INDIA(508500)
569 Anaparthi AP-04-033-008-006/010207
(RAMAVARAM) 		0204033000NRG23030720222388432 04/07/2022 Danalakshmi 0204033WL0053775 Danalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952764 SEETHA DHANA LAXMI UNION BANK OF INDIA(508500)
570 Anaparthi AP-04-033-008-006/010209
(RAMAVARAM) 		0204033000NRG23030720222388434 04/07/2022 Durgamma 0204033WL0053775 Durgamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952765 POLA DURGA UNION BANK OF INDIA(508500)
571 Anaparthi AP-04-033-008-006/010209
(RAMAVARAM) 		0204033000NRG23030720222388433 04/07/2022 Sominayudu 0204033WL0053775 Sominayudu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953192 POLA SWAMY NAIDU UNION BANK OF INDIA(508500)
572 Anaparthi AP-04-033-008-006/010226
(RAMAVARAM) 		0204033000NRG23030720222388435 04/07/2022 Mangayamma 0204033WL0053775 Mangayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952893 NALLAMILLI MANGAYYAMMA UNION BANK OF INDIA(508500)
573 Anaparthi AP-04-033-008-006/010237
(RAMAVARAM) 		0204033000NRG23030720222388436 04/07/2022 Ramachandraraavu 0204033WL0053775 Ramachandraraavu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953221 POLIPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
574 Anaparthi AP-04-033-008-006/010237
(RAMAVARAM) 		0204033000NRG23030720222388437 04/07/2022 Venkatalakshmi 0204033WL0053775 Venkatalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953018 POLIPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
575 Anaparthi AP-04-033-008-006/010241
(RAMAVARAM) 		0204033000NRG23030720222388438 04/07/2022 Srinu 0204033WL0053775 Srinu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953034 KETHA SRINU UNION BANK OF INDIA(508500)
576 Anaparthi AP-04-033-008-006/010246
(RAMAVARAM) 		0204033000NRG23030720222388439 04/07/2022 Mangayamma 0204033WL0053775 Mangayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953021 KONALA MANGAYAMMA UNION BANK OF INDIA(508500)
577 Anaparthi AP-04-033-008-006/010256
(RAMAVARAM) 		0204033000NRG23030720222388440 04/07/2022 Malleswararaavu 0204033WL0053775 Malleswararaavu 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952791 BORA MALLESWARA RAO UNION BANK OF INDIA(508500)
578 Anaparthi AP-04-033-008-006/010256
(RAMAVARAM) 		0204033000NRG23030720222388441 04/07/2022 Ramulamma 0204033WL0053775 Ramulamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953191 BORA RAMULAMMA UNION BANK OF INDIA(508500)
579 Anaparthi AP-04-033-008-006/010261
(RAMAVARAM) 		0204033000NRG23030720222388443 04/07/2022 Lakshmi 0204033WL0053775 Lakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952999 TADI LAKSHMI UNION BANK OF INDIA(508500)
580 Anaparthi AP-04-033-008-006/010261
(RAMAVARAM) 		0204033000NRG23030720222388442 04/07/2022 Venkatareddy 0204033WL0053775 Venkatareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953023 TADI VENKATA REDDY UNION BANK OF INDIA(508500)
581 Anaparthi AP-04-033-008-006/010276
(RAMAVARAM) 		0204033000NRG23030720222388444 04/07/2022 Ganireddy 0204033WL0053775 Ganireddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952781 GOLUGURI GANI REDDY UNION BANK OF INDIA(508500)
582 Anaparthi AP-04-033-008-006/010277
(RAMAVARAM) 		0204033000NRG23030720222388445 04/07/2022 Venkatalakshmi 0204033WL0053775 Venkatalakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952908 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
583 Anaparthi AP-04-033-008-006/010281
(RAMAVARAM) 		0204033000NRG23030720222388446 04/07/2022 Satyavati 0204033WL0053775 Satyavati 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952844 VASAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
584 Anaparthi AP-04-033-008-006/010282
(RAMAVARAM) 		0204033000NRG23030720222388447 04/07/2022 Suramma 0204033WL0053775 Suramma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952890 VASAMSETTY SURAMMA UNION BANK OF INDIA(508500)
585 Anaparthi AP-04-033-008-006/010286
(RAMAVARAM) 		0204033000NRG23030720222388448 04/07/2022 Manikyam 0204033WL0053775 Manikyam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952967 KARRI MANIKYAM UNION BANK OF INDIA(508500)
586 Anaparthi AP-04-033-008-006/010291
(RAMAVARAM) 		0204033000NRG23030720222388449 04/07/2022 Aanjaneyareddy 0204033WL0053775 Aanjaneyareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952780 PADALA ANJANEYA REDDY UNION BANK OF INDIA(508500)
587 Anaparthi AP-04-033-008-006/010298
(RAMAVARAM) 		0204033000NRG23030720222388451 04/07/2022 Suryavati 0204033WL0053775 Suryavati 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952752 KONALA SURYAVATHI UNION BANK OF INDIA(508500)
588 Anaparthi AP-04-033-008-006/010298
(RAMAVARAM) 		0204033000NRG23030720222388450 04/07/2022 Venkatareddy 0204033WL0053775 Venkatareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953193 KONALA VENKATA REDDY UNION BANK OF INDIA(508500)
589 Anaparthi AP-04-033-008-006/010309
(RAMAVARAM) 		0204033000NRG23030720222388452 04/07/2022 Venkatareddy 0204033WL0053775 Venkatareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952778 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
590 Anaparthi AP-04-033-008-006/010311
(RAMAVARAM) 		0204033000NRG23030720222388453 04/07/2022 Cittemma 0204033WL0053775 Cittemma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952907 D CHITTEMMA UNION BANK OF INDIA(508500)
591 Anaparthi AP-04-033-008-006/010319
(RAMAVARAM) 		0204033000NRG23030720222388454 04/07/2022 Mangayamma 0204033WL0053775 Mangayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952793 MALLIDI MANGAYAMMA UNION BANK OF INDIA(508500)
592 Anaparthi AP-04-033-008-006/010323
(RAMAVARAM) 		0204033000NRG23030720222388456 04/07/2022 Mangayamma 0204033WL0053775 Mangayamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953096 PADALA MANGAYYAMMA UNION BANK OF INDIA(508500)
593 Anaparthi AP-04-033-008-006/010323
(RAMAVARAM) 		0204033000NRG23030720222388455 04/07/2022 Sambasivareddy 0204033WL0053775 Sambasivareddy 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952913 PADALA SAMBASIVA REDDY UNION BANK OF INDIA(508500)
594 Anaparthi AP-04-033-008-006/010335
(RAMAVARAM) 		0204033000NRG23030720222388457 04/07/2022 Satyavati 0204033WL0053775 Satyavati 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952971 UNDURTHI SATYAVATHI UNION BANK OF INDIA(508500)
595 Anaparthi AP-04-033-008-006/010341
(RAMAVARAM) 		0204033000NRG23030720222388458 04/07/2022 Appayyamma 0204033WL0053775 Appayyamma 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953099 MANTHINA APPAYYAMMA UNION BANK OF INDIA(508500)
596 Anaparthi AP-04-033-008-006/010362
(RAMAVARAM) 		0204033000NRG23030720222388460 04/07/2022 Lakshmikantam 0204033WL0053775 Lakshmikantam 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407952767 PATHIGULLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
597 Anaparthi AP-04-033-008-006/010366
(RAMAVARAM) 		0204033000NRG23030720222388461 04/07/2022 Lakshmi 0204033WL0053775 Lakshmi 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953029 GIRADA LAKSHMI UNION BANK OF INDIA(508500)
598 Anaparthi AP-04-033-008-006/010369
(RAMAVARAM) 		0204033000NRG23030720222388462 04/07/2022 Satyanarayana 0204033WL0053775 Satyanarayana 00468 UBIN0809411 1494 1494 Processed 29/07/2022 3407953005 Mr PATTIGULLA SATYANARAYANA INDIAN BANK(607105)
599 Anaparthi AP-04-033-008-006/010376
(RAMAVARAM) 		0204033000NRG23030720222388280 04/07/2022 Apparaavu 0204033WL0053774 Apparaavu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952997 PATTHIGULLA APPA RAO UNION BANK OF INDIA(508500)
600 Anaparthi AP-04-033-008-006/010382
(RAMAVARAM) 		0204033000NRG23030720222388281 04/07/2022 Lakshmi 0204033WL0053774 Lakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953022 KORADA LAKSHMI UNION BANK OF INDIA(508500)
601 Anaparthi AP-04-033-008-006/010385
(RAMAVARAM) 		0204033000NRG23030720222388282 04/07/2022 Appalasarasamma 0204033WL0053774 Appalasarasamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953016 POGIRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
602 Anaparthi AP-04-033-008-006/010388
(RAMAVARAM) 		0204033000NRG23030720222388283 04/07/2022 Satyavati 0204033WL0053774 Satyavati 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953002 MANTENA SATYAVATHI UNION BANK OF INDIA(508500)
603 Anaparthi AP-04-033-008-006/010392
(RAMAVARAM) 		0204033000NRG23030720222388284 04/07/2022 Gauri 0204033WL0053774 Gauri 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952856 DOGGA GOWRI UNION BANK OF INDIA(508500)
604 Anaparthi AP-04-033-008-006/010440
(RAMAVARAM) 		0204033000NRG23030720222388285 04/07/2022 Lakshmi 0204033WL0053774 Lakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953001 SAMANTHULA LAKSHMI UNION BANK OF INDIA(508500)
605 Anaparthi AP-04-033-008-006/010442
(RAMAVARAM) 		0204033000NRG23030720222388286 04/07/2022 Appalanaayudu 0204033WL0053774 Appalanaayudu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953218 SATTARAPU APPLA NAIDU UNION BANK OF INDIA(508500)
606 Anaparthi AP-04-033-008-006/010442
(RAMAVARAM) 		0204033000NRG23030720222388287 04/07/2022 Gouri 0204033WL0053774 Gouri 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953030 SATTARAPU GOWRI UNION BANK OF INDIA(508500)
607 Anaparthi AP-04-033-008-006/010446
(RAMAVARAM) 		0204033000NRG23030720222388288 04/07/2022 Jyoti 0204033WL0053774 Jyoti 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953026 GORRELA JYOTHI UNION BANK OF INDIA(508500)
608 Anaparthi AP-04-033-008-006/010447
(RAMAVARAM) 		0204033000NRG23030720222388289 04/07/2022 Suryaakaamtam 0204033WL0053774 Suryaakaamtam 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953098 VIJJIROUTHULA SURYA KANTHAM UNION BANK OF INDIA(508500)
609 Anaparthi AP-04-033-008-006/010451
(RAMAVARAM) 		0204033000NRG23030720222388290 04/07/2022 Sanyaasamma 0204033WL0053774 Sanyaasamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952994 KUNAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
610 Anaparthi AP-04-033-008-006/010454
(RAMAVARAM) 		0204033000NRG23030720222388291 04/07/2022 Adilakshmi 0204033WL0053774 Adilakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952822 GAVIDI ADILAKSHMI UNION BANK OF INDIA(508500)
611 Anaparthi AP-04-033-008-006/010455
(RAMAVARAM) 		0204033000NRG23030720222388292 04/07/2022 Appaaraavu 0204033WL0053774 Appaaraavu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953101 CHANDAKA APPARAO UNION BANK OF INDIA(508500)
612 Anaparthi AP-04-033-008-006/010473
(RAMAVARAM) 		0204033000NRG23030720222388293 04/07/2022 Aruna 0204033WL0053774 Aruna 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953017 AMPOLU ARUNA UNION BANK OF INDIA(508500)
613 Anaparthi AP-04-033-008-006/010498
(RAMAVARAM) 		0204033000NRG23030720222388294 04/07/2022 Veeralakshmi 0204033WL0053774 Veeralakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952817 SEERAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
614 Anaparthi AP-04-033-008-006/010508
(RAMAVARAM) 		0204033000NRG23030720222388295 04/07/2022 Mohan Raavu 0204033WL0053774 Mohan Raavu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953011 MUKULLA MOHAN RAO UNION BANK OF INDIA(508500)
615 Anaparthi AP-04-033-008-006/010516
(RAMAVARAM) 		0204033000NRG23030720222388296 04/07/2022 Paidiraaju 0204033WL0053774 Paidiraaju 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953160 SRI SETTI PAIDIRAJU UNION BANK OF INDIA(508500)
616 Anaparthi AP-04-033-008-006/010571
(RAMAVARAM) 		0204033000NRG23030720222388298 04/07/2022 Aadilakshmi 0204033WL0053774 Aadilakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953095 SATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
617 Anaparthi AP-04-033-008-006/010571
(RAMAVARAM) 		0204033000NRG23030720222388297 04/07/2022 Appareddy 0204033WL0053774 Appareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952916 SATTI APPA REDDY UNION BANK OF INDIA(508500)
618 Anaparthi AP-04-033-008-006/010574
(RAMAVARAM) 		0204033000NRG23030720222388299 04/07/2022 Mohan 0204033WL0053774 Mohan 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953223 LANKA MOHAN UNION BANK OF INDIA(508500)
619 Anaparthi AP-04-033-008-006/010574
(RAMAVARAM) 		0204033000NRG23030720222388300 04/07/2022 MRS LANKA RANI 0204033WL0053774 MRS LANKA RANI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952972 LANKA RANI UNION BANK OF INDIA(508500)
620 Anaparthi AP-04-033-008-006/010576
(RAMAVARAM) 		0204033000NRG23030720222388302 04/07/2022 Manikyam 0204033WL0053774 Manikyam 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953239 KOTHA PALLI MANIKYAM UNION BANK OF INDIA(508500)
621 Anaparthi AP-04-033-008-006/010706
(RAMAVARAM) 		0204033000NRG23030720222388303 04/07/2022 Lakshmi 0204033WL0053774 Lakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952845 TADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Anaparthi AP-04-033-008-006/010706
(RAMAVARAM) 		0204033000NRG23030720222388304 04/07/2022 suryanarayanareddy 0204033WL0053774 suryanarayanareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953157 TADI SURYANARAYANAREDDY UNION BANK OF INDIA(508500)
623 Anaparthi AP-04-033-008-006/010713
(RAMAVARAM) 		0204033000NRG23030720222388305 04/07/2022 Saraswati 0204033WL0053774 Saraswati 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952991 VISINIGIRI SARASWATHI UNION BANK OF INDIA(508500)
624 Anaparthi AP-04-033-008-006/010716
(RAMAVARAM) 		0204033000NRG23030720222388307 04/07/2022 Raavulamma 0204033WL0053774 Raavulamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953014 PUTTUNOORI RAVULAMMA UNION BANK OF INDIA(508500)
625 Anaparthi AP-04-033-008-006/010716
(RAMAVARAM) 		0204033000NRG23030720222388306 04/07/2022 Ramakrishna 0204033WL0053774 Ramakrishna 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953161 POTNURI RAMAKRISHNA UNION BANK OF INDIA(508500)
626 Anaparthi AP-04-033-008-006/010718
(RAMAVARAM) 		0204033000NRG23030720222388309 04/07/2022 Gangabavani 0204033WL0053774 Gangabavani 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952768 VEMALA GANGA BHAVANI UNION BANK OF INDIA(508500)
627 Anaparthi AP-04-033-008-006/010735
(RAMAVARAM) 		0204033000NRG23030720222388310 04/07/2022 Satyanaaraayana Reddi 0204033WL0053774 Satyanaaraayana Reddi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952915 DWARAMPUDI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
628 Anaparthi AP-04-033-008-006/010738
(RAMAVARAM) 		0204033000NRG23030720222388311 04/07/2022 Sunita 0204033WL0053774 Sunita 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952911 KARRI SUNITA UNION BANK OF INDIA(508500)
629 Anaparthi AP-04-033-008-006/010739
(RAMAVARAM) 		0204033000NRG23030720222388312 04/07/2022 Mamgaayamma 0204033WL0053774 Mamgaayamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953220 SABBELLA MANGAYAMMA UNION BANK OF INDIA(508500)
630 Anaparthi AP-04-033-008-006/010743
(RAMAVARAM) 		0204033000NRG23030720222388313 04/07/2022 Mani 0204033WL0053774 Mani 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953094 KORADA MANI UNION BANK OF INDIA(508500)
631 Anaparthi AP-04-033-008-006/010745
(RAMAVARAM) 		0204033000NRG23030720222388314 04/07/2022 Ramalakshmi 0204033WL0053774 Ramalakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952992 VISANAGIRI RAMA LAKSHMI UNION BANK OF INDIA(508500)
632 Anaparthi AP-04-033-008-006/010751
(RAMAVARAM) 		0204033000NRG23030720222388315 04/07/2022 Cina Naagireddi 0204033WL0053774 Cina Naagireddi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953020 NALLAMILLI CHINNA NAGI REDDY UNION BANK OF INDIA(508500)
633 Anaparthi AP-04-033-008-006/010759
(RAMAVARAM) 		0204033000NRG23030720222388316 04/07/2022 Veera Vemkata Satyanaaraayana Reddi 0204033WL0053774 Veera Vemkata Satyanaaraayana Reddi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953158 KHANDAVILLI VEERAVENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
634 Anaparthi AP-04-033-008-006/010764
(RAMAVARAM) 		0204033000NRG23030720222388317 04/07/2022 Srinivaassa Reddi 0204033WL0053774 Srinivaassa Reddi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953107 KARRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
635 Anaparthi AP-04-033-008-006/010777
(RAMAVARAM) 		0204033000NRG23030720222388318 04/07/2022 Satyanarayanareddy 0204033WL0053774 Satyanarayanareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952917 KARRI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
636 Anaparthi AP-04-033-008-006/010779
(RAMAVARAM) 		0204033000NRG23030720222388319 04/07/2022 Venkanna 0204033WL0053774 Venkanna 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953159 MAJJI VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Anaparthi AP-04-033-008-006/010783
(RAMAVARAM) 		0204033000NRG23030720222388320 04/07/2022 Esureddy 0204033WL0053774 Esureddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952779 MALLIDI YESU REDDY UNION BANK OF INDIA(508500)
638 Anaparthi AP-04-033-008-006/010784
(RAMAVARAM) 		0204033000NRG23030720222388321 04/07/2022 Savitri 0204033WL0053774 Savitri 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952906 KARRI SAVITRI UNION BANK OF INDIA(508500)
639 Anaparthi AP-04-033-008-006/010795
(RAMAVARAM) 		0204033000NRG23030720222388322 04/07/2022 MR NALLAMILLI AMMIREDDY 0204033WL0053774 MR NALLAMILLI AMMIREDDY 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953164 NALLAMILLI AMMIREDDY UNION BANK OF INDIA(508500)
640 Anaparthi AP-04-033-008-006/010799
(RAMAVARAM) 		0204033000NRG23030720222388323 04/07/2022 Kaamireddi 0204033WL0053774 Kaamireddi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953007 MEDAPATI KAMI REDDY UNION BANK OF INDIA(508500)
641 Anaparthi AP-04-033-008-006/010801
(RAMAVARAM) 		0204033000NRG23030720222388324 04/07/2022 Suribabu 0204033WL0053774 Suribabu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953104 NUNNABODI SURI BABU UNION BANK OF INDIA(508500)
642 Anaparthi AP-04-033-008-006/010802
(RAMAVARAM) 		0204033000NRG23030720222388325 04/07/2022 Apparao 0204033WL0053774 Apparao 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953243 GORLA APPARAO UNION BANK OF INDIA(508500)
643 Anaparthi AP-04-033-008-006/010827
(RAMAVARAM) 		0204033000NRG23030720222388326 04/07/2022 Mamgoji 0204033WL0053774 Mamgoji 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953015 KONALA MANGOJI UNION BANK OF INDIA(508500)
644 Anaparthi AP-04-033-008-006/010829
(RAMAVARAM) 		0204033000NRG23030720222388327 04/07/2022 Sita 0204033WL0053774 Sita 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952868 NIMMADI SITA UNION BANK OF INDIA(508500)
645 Anaparthi AP-04-033-008-006/010835
(RAMAVARAM) 		0204033000NRG23030720222388328 04/07/2022 Satyanarayanareddy 0204033WL0053774 Satyanarayanareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952792 NALLAMILLI SATYANARYANA REDDY UNION BANK OF INDIA(508500)
646 Anaparthi AP-04-033-008-006/010838
(RAMAVARAM) 		0204033000NRG23030720222388329 04/07/2022 Satyavati 0204033WL0053774 Satyavati 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953013 PADALA SATYAVATHI UNION BANK OF INDIA(508500)
647 Anaparthi AP-04-033-008-006/010843
(RAMAVARAM) 		0204033000NRG23030720222388330 04/07/2022 Camdraraavu 0204033WL0053774 Camdraraavu 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953105 DANDANGI CHANDRA RAO UNION BANK OF INDIA(508500)
648 Anaparthi AP-04-033-008-006/010848
(RAMAVARAM) 		0204033000NRG23030720222388331 04/07/2022 suryavijayalakshmi 0204033WL0053774 suryavijayalakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952898 GUTHULA SURYA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
649 Anaparthi AP-04-033-008-006/010850
(RAMAVARAM) 		0204033000NRG23030720222388332 04/07/2022 anjaneyareddy 0204033WL0053774 anjaneyareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953229 MEDAPATI ANJANEYA REDDY UNION BANK OF INDIA(508500)
650 Anaparthi AP-04-033-008-006/010861
(RAMAVARAM) 		0204033000NRG23030720222388333 04/07/2022 Lakshmi 0204033WL0053774 Lakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952904 KARRI LAXMI UNION BANK OF INDIA(508500)
651 Anaparthi AP-04-033-008-006/010881
(RAMAVARAM) 		0204033000NRG23030720222388334 04/07/2022 Vasamsetti Subharao 0204033WL0053774 Vasamsetti Subharao 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953156 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
652 Anaparthi AP-04-033-008-006/010930
(RAMAVARAM) 		0204033000NRG23030720222388335 04/07/2022 MR LANKA BHUSHANAM 0204033WL0053774 MR LANKA BHUSHANAM 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953111 LANKA BHUSHANAM UNION BANK OF INDIA(508500)
653 Anaparthi AP-04-033-008-006/010937
(RAMAVARAM) 		0204033000NRG23030720222388336 04/07/2022 NAGLAKSHMI 0204033WL0053774 NAGLAKSHMI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952903 NALLAMILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
654 Anaparthi AP-04-033-008-006/010948
(RAMAVARAM) 		0204033000NRG23030720222388337 04/07/2022 MR NALLAMILLI SANJEEV REDDY 0204033WL0053774 MR NALLAMILLI SANJEEV REDDY 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953037 NALLAMILLI SANJEEVA REDDY UNION BANK OF INDIA(508500)
655 Anaparthi AP-04-033-008-006/010952
(RAMAVARAM) 		0204033000NRG23030720222388339 04/07/2022 MRS SAGARAPU PADMA 0204033WL0053774 MRS SAGARAPU PADMA 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952918 SAGARAPU PADMA UNION BANK OF INDIA(508500)
656 Anaparthi AP-04-033-008-006/010953
(RAMAVARAM) 		0204033000NRG23030720222388341 04/07/2022 mangadevi 0204033WL0053774 mangadevi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953208 KONALA MANGA DEVI UNION BANK OF INDIA(508500)
657 Anaparthi AP-04-033-008-006/010953
(RAMAVARAM) 		0204033000NRG23030720222388340 04/07/2022 veerraghavareddy 0204033WL0053774 veerraghavareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953207 KONALA VEERRAGHAVA REDDY UNION BANK OF INDIA(508500)
658 Anaparthi AP-04-033-008-006/010956
(RAMAVARAM) 		0204033000NRG23030720222388344 04/07/2022 venkatalakshmi 0204033WL0053774 venkatalakshmi 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953031 KADIYLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
659 Anaparthi AP-04-033-008-006/010958
(RAMAVARAM) 		0204033000NRG23030720222388345 04/07/2022 MR GUDIMETLA SATYANARAYANA REDDY 0204033WL0053774 MR GUDIMETLA SATYANARAYANA REDDY 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953224 GUDIMETLA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
660 Anaparthi AP-04-033-008-006/010958
(RAMAVARAM) 		0204033000NRG23030720222388346 04/07/2022 MRS GUDIMETLA VENKATA LAKSHMI 0204033WL0053774 MRS GUDIMETLA VENKATA LAKSHMI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953222 GUDIMETALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
661 Anaparthi AP-04-033-008-006/010960
(RAMAVARAM) 		0204033000NRG23030720222388348 04/07/2022 mangayamma 0204033WL0053774 mangayamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953024 KARRI MANGAYAMMA UNION BANK OF INDIA(508500)
662 Anaparthi AP-04-033-008-006/010963
(RAMAVARAM) 		0204033000NRG23030720222388349 04/07/2022 MRS PADALA SAROJINI 0204033WL0053774 MRS PADALA SAROJINI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952896 PADALA SAROJINI UNION BANK OF INDIA(508500)
663 Anaparthi AP-04-033-008-006/010968
(RAMAVARAM) 		0204033000NRG23030720222388350 04/07/2022 MR PADALA SRINIVASA REDDY 0204033WL0053774 MR PADALA SRINIVASA REDDY 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952795 PADALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
664 Anaparthi AP-04-033-008-006/010970
(RAMAVARAM) 		0204033000NRG23030720222388351 04/07/2022 MS CHANDAKA PARVATHI 0204033WL0053774 MS CHANDAKA PARVATHI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952970 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
665 Anaparthi AP-04-033-008-006/010971
(RAMAVARAM) 		0204033000NRG23030720222388352 04/07/2022 MRS KARRI JAGADEESWARI 0204033WL0053774 MRS KARRI JAGADEESWARI 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952905 KARRI JAGADEESWARI UNION BANK OF INDIA(508500)
666 Anaparthi AP-04-033-008-006/010974
(RAMAVARAM) 		0204033000NRG23030720222388353 04/07/2022 MR DWARAMPUDI GANI REDDY 0204033WL0053774 MR DWARAMPUDI GANI REDDY 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952897 DWARAMPUDI GANI REDDY UNION BANK OF INDIA(508500)
667 Anaparthi AP-04-033-008-006/010981
(RAMAVARAM) 		0204033000NRG23030720222388354 04/07/2022 parvati 0204033WL0053774 parvati 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953004 NALLAMILLI PARVATHI UNION BANK OF INDIA(508500)
668 Anaparthi AP-04-033-008-006/011000
(RAMAVARAM) 		0204033000NRG23030720222388356 04/07/2022 satyaveni 0204033WL0053774 satyaveni 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953110 GOLUGURI SATYAVENI UNION BANK OF INDIA(508500)
669 Anaparthi AP-04-033-008-006/011000
(RAMAVARAM) 		0204033000NRG23030720222388355 04/07/2022 venkata reddy 0204033WL0053774 venkata reddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953106 GOLUGURI VENKATA REDDY UNION BANK OF INDIA(508500)
670 Anaparthi AP-04-033-008-006/011001
(RAMAVARAM) 		0204033000NRG23030720222388357 04/07/2022 saikrishnareddy 0204033WL0053774 saikrishnareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953025 THAMALAMPUDI SAI KRISHNA REDDY UNION BANK OF INDIA(508500)
671 Anaparthi AP-04-033-008-006/011031
(RAMAVARAM) 		0204033000NRG23030720222388359 04/07/2022 sattireddy 0204033WL0053774 sattireddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953028 KARRI SATTI REDDY UNION BANK OF INDIA(508500)
672 Anaparthi AP-04-033-008-006/011031
(RAMAVARAM) 		0204033000NRG23030720222388358 04/07/2022 yamunarani 0204033WL0053774 yamunarani 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953012 KARRI YAMUNA RANI UNION BANK OF INDIA(508500)
673 Anaparthi AP-04-033-008-006/011032
(RAMAVARAM) 		0204033000NRG23030720222388360 04/07/2022 pavani 0204033WL0053774 pavani 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953032 AMALADASU PAVANI UNION BANK OF INDIA(508500)
674 Anaparthi AP-04-033-008-006/011054
(RAMAVARAM) 		0204033000NRG23030720222388361 04/07/2022 Palla Govindamma 0204033WL0053774 Palla Govindamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953033 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
675 Anaparthi AP-04-033-008-006/011068
(RAMAVARAM) 		0204033000NRG23030720222388362 04/07/2022 krishnareddy 0204033WL0053774 krishnareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952782 NALLAMILLI KRISHNAREDDY UNION BANK OF INDIA(508500)
676 Anaparthi AP-04-033-008-006/011127
(RAMAVARAM) 		0204033000NRG23030720222388364 04/07/2022 sarOjini 0204033WL0053774 sarOjini 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952757 GUBBALA SAROJINI UNION BANK OF INDIA(508500)
677 Anaparthi AP-04-033-008-006/011135
(RAMAVARAM) 		0204033000NRG23030720222388365 04/07/2022 satyabala 0204033WL0053774 satyabala 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952996 GOLUGURI SATYA BALA UNION BANK OF INDIA(508500)
678 Anaparthi AP-04-033-008-006/011154
(RAMAVARAM) 		0204033000NRG23030720222388366 04/07/2022 esamma 0204033WL0053774 esamma 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952975 UNDURTHY YESAMMA UNION BANK OF INDIA(508500)
679 Anaparthi AP-04-033-008-006/011160
(RAMAVARAM) 		0204033000NRG23030720222388367 04/07/2022 satyanarayanareddy 0204033WL0053774 satyanarayanareddy 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953027 NALLAMILLI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
680 Anaparthi AP-04-033-008-006/011166
(RAMAVARAM) 		0204033000NRG23030720222388368 04/07/2022 sanjivanarani 0204033WL0053774 sanjivanarani 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407952894 PADALA SANJEEVARANI UNION BANK OF INDIA(508500)
681 Anaparthi AP-04-033-008-006/011183
(RAMAVARAM) 		0204033000NRG23030720222388369 04/07/2022 himavati 0204033WL0053774 himavati 00468 UBIN0809411 1493 1493 Processed 29/07/2022 3407953019 TETHALA HIMAVATHI UNION BANK OF INDIA(508500)
682 Anaparthi AP-04-033-010-008/010043
(PEDAPARTHI) 		0204033000NRG23030720222387832 04/07/2022 Sattireddy 0204033WL0053767 Sattireddy 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952857 SATHI CHINNA SATHI REDDY UNION BANK OF INDIA(508500)
683 Anaparthi AP-04-033-010-008/010188
(PEDAPARTHI) 		0204033000NRG23030720222387847 04/07/2022 MRS CHEKKA DURGA 0204033WL0053767 MRS CHEKKA DURGA 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952838 CHEKKA DURGA UNION BANK OF INDIA(508500)
684 Anaparthi AP-04-033-010-008/010281
(PEDAPARTHI) 		0204033000NRG23030720222387869 04/07/2022 Satyanarayanareddy 0204033WL0053767 Satyanarayanareddy 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952887 PADALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
685 Anaparthi AP-04-033-010-008/010511
(PEDAPARTHI) 		0204033000NRG23030720222387883 04/07/2022 Aadireddy 0204033WL0053767 Aadireddy 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952805 MEDAPATI ADIREDDY UNION BANK OF INDIA(508500)
686 Anaparthi AP-04-033-010-008/010538
(PEDAPARTHI) 		0204033000NRG23030720222387884 04/07/2022 Rajeswari 0204033WL0053767 Rajeswari 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952977 MS RAJESWARI GORRELA STATE BANK OF INDIA(508548)
687 Anaparthi AP-04-033-010-008/010610
(PEDAPARTHI) 		0204033000NRG23030720222387896 04/07/2022 RAMAKRISHNA REDDY 0204033WL0053767 RAMAKRISHNA REDDY 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407953115 TADI RAMAKRISHANA REDDY UNION BANK OF INDIA(508500)
688 Anaparthi AP-04-033-010-008/010610
(PEDAPARTHI) 		0204033000NRG23030720222387897 04/07/2022 SUJATA 0204033WL0053767 SUJATA 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407953116 MRS SUJATHA TADI STATE BANK OF INDIA(508548)
689 Anaparthi AP-04-033-010-008/010611
(PEDAPARTHI) 		0204033000NRG23030720222387901 04/07/2022 MS PADALA LAKSHMI 0204033WL0053769 MS PADALA LAKSHMI 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952877 PADALA LAKSHMI UNION BANK OF INDIA(508500)
690 Anaparthi AP-04-033-010-008/010615
(PEDAPARTHI) 		0204033000NRG23030720222387903 04/07/2022 SAMATA 0204033WL0053769 SAMATA 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407953241 MANDA SAMATA UNION BANK OF INDIA(508500)
691 Anaparthi AP-04-033-010-008/010628
(PEDAPARTHI) 		0204033000NRG23030720222387905 04/07/2022 RAGHAVA 0204033WL0053769 RAGHAVA 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407953210 TANGETI RAGHAVA UNION BANK OF INDIA(508500)
692 Anaparthi AP-04-033-010-008/010662
(PEDAPARTHI) 		0204033000NRG23030720222387914 04/07/2022 anantalakshmi 0204033WL0053769 anantalakshmi 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952846 TANGETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Anaparthi AP-04-033-010-008/010691
(PEDAPARTHI) 		0204033000NRG23030720222387918 04/07/2022 krishnareddy 0204033WL0053769 krishnareddy 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952755 KARRI KRISHNA REDDY UNION BANK OF INDIA(508500)
694 Anaparthi AP-04-033-010-008/010700
(PEDAPARTHI) 		0204033000NRG23030720222387919 04/07/2022 sangayya 0204033WL0053769 sangayya 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952796 MERIPE SANGAYYA UNION BANK OF INDIA(508500)
695 Anaparthi AP-04-033-010-008/010736
(PEDAPARTHI) 		0204033000NRG23030720222387931 04/07/2022 miravaliya 0204033WL0053769 miravaliya 00468 UBIN0809411 1503 1503 Processed 29/07/2022 3407952772 SHEK MIRAVALIYA UNION BANK OF INDIA(508500)
696 Anaparthi AP-04-033-011-009/010095
(PULAGURTHA) 		0204033000NRG23030720222388494 04/07/2022 Trimurtulu 0204033WL0053777 Trimurtulu 00468 UBIN0809411 1244 1244 Processed 29/07/2022 3407952901 GUTTULA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312681 312681
697 Anaparthi AP-04-033-004-003/010374
(KOPPAVARAM) 		0204033000NRG23030720222387774 04/07/2022 Veerayya 0204033WL0053759 Veerayya 00468 UBIN0823414 1236 1236 Processed 29/07/2022 3407952951 KAKILETI VEERAYYA UNION BANK OF INDIA(508500)
698 Anaparthi AP-04-033-007-005/010056
(POLAMURU) 		0204033000NRG23030720222388200 04/07/2022 esamma 0204033WL0053773 esamma 00468 UBIN0823414 459 459 Processed 29/07/2022 3407953200 YAGANA YESAMMA BANK OF INDIA(508505)
699 Anaparthi AP-04-033-007-005/010056
(POLAMURU) 		0204033000NRG23030720222388199 04/07/2022 Raamu 0204033WL0053773 Raamu 00468 UBIN0823414 229 229 Processed 29/07/2022 3407953201 YAGANA RAMU UNION BANK OF INDIA(508500)
700 Anaparthi AP-04-033-007-005/010057
(POLAMURU) 		0204033000NRG23030720222388201 04/07/2022 Ratnam 0204033WL0053773 Ratnam 00468 UBIN0823414 229 229 Processed 29/07/2022 3407953231 YAGANA RATNAM UNION BANK OF INDIA(508500)
701 Anaparthi AP-04-033-007-005/010101
(POLAMURU) 		0204033000NRG23030720222388202 04/07/2022 Bagyalakshmi 0204033WL0053773 Bagyalakshmi 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953144 PILLI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Anaparthi AP-04-033-007-005/010135
(POLAMURU) 		0204033000NRG23030720222388209 04/07/2022 Ramaadevi 0204033WL0053773 Ramaadevi 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953074 ALTHI RAMA DEVI UNION BANK OF INDIA(508500)
703 Anaparthi AP-04-033-007-005/010166
(POLAMURU) 		0204033000NRG23030720222388178 04/07/2022 Srilakshmi 0204033WL0053771 Srilakshmi 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953175 MANDAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
704 Anaparthi AP-04-033-007-005/010167
(POLAMURU) 		0204033000NRG23030720222388179 04/07/2022 Veeramma 0204033WL0053771 Veeramma 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953176 MANDAPALLI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Anaparthi AP-04-033-007-005/010176
(POLAMURU) 		0204033000NRG23030720222388182 04/07/2022 Peddayya 0204033WL0053771 Peddayya 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953141 GALINKI PADDAYYA UNION BANK OF INDIA(508500)
706 Anaparthi AP-04-033-007-005/010179
(POLAMURU) 		0204033000NRG23030720222388183 04/07/2022 Vemagriri Tatayya 0204033WL0053771 Vemagriri Tatayya 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953139 VEMAGIRI TATAYYA UNION BANK OF INDIA(508500)
707 Anaparthi AP-04-033-007-005/010180
(POLAMURU) 		0204033000NRG23030720222388184 04/07/2022 Kumari 0204033WL0053771 Kumari 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953140 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
708 Anaparthi AP-04-033-007-005/010204
(POLAMURU) 		0204033000NRG23030720222388211 04/07/2022 MRS KOTIPALLI BHULAKSHMI 0204033WL0053773 MRS KOTIPALLI BHULAKSHMI 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953187 KOTIPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
709 Anaparthi AP-04-033-007-005/010406
(POLAMURU) 		0204033000NRG23030720222388213 04/07/2022 MRS KURUPUDI SUBBALAKSHMI 0204033WL0053773 MRS KURUPUDI SUBBALAKSHMI 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407952921 KURUPUDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
710 Anaparthi AP-04-033-007-005/010428
(POLAMURU) 		0204033000NRG23030720222388217 04/07/2022 Suryakantam 0204033WL0053773 Suryakantam 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953072 NEELI SURYA KANTHAM UNION BANK OF INDIA(508500)
711 Anaparthi AP-04-033-007-005/010542
(POLAMURU) 		0204033000NRG23030720222388224 04/07/2022 Satyanarayana 0204033WL0053773 Satyanarayana 00468 UBIN0823414 229 229 Processed 29/07/2022 3407953199 KAKARAPARTHI SATYANARAYANA BANK OF INDIA(508505)
712 Anaparthi AP-04-033-007-005/010553
(POLAMURU) 		0204033000NRG23030720222388226 04/07/2022 Veeramma 0204033WL0053773 Veeramma 00468 UBIN0823414 229 229 Processed 29/07/2022 3407953186 VASANTHAVADA VEERAMMA UNION BANK OF INDIA(508500)
713 Anaparthi AP-04-033-007-005/010567
(POLAMURU) 		0204033000NRG23030720222388227 04/07/2022 Kumari 0204033WL0053773 Kumari 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953077 ADAPAKA KUMARI BANK OF INDIA(508505)
714 Anaparthi AP-04-033-007-005/010594
(POLAMURU) 		0204033000NRG23030720222388231 04/07/2022 MR SATHI SURAREDDY 0204033WL0053773 MR SATHI SURAREDDY 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953068 SATTI SURA REDDY UNION BANK OF INDIA(508500)
715 Anaparthi AP-04-033-007-005/010705
(POLAMURU) 		0204033000NRG23030720222388235 04/07/2022 Tetali Venkatareddy 0204033WL0053773 Tetali Venkatareddy 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953064 TETALA VENKATA REDDY UNION BANK OF INDIA(508500)
716 Anaparthi AP-04-033-007-005/010715
(POLAMURU) 		0204033000NRG23030720222388237 04/07/2022 Mangalakshmi 0204033WL0053773 Mangalakshmi 00468 UBIN0823414 917 917 Processed 29/07/2022 3407952924 CHITTURI MANGALAKSHMI UNION BANK OF INDIA(508500)
717 Anaparthi AP-04-033-007-005/010799
(POLAMURU) 		0204033000NRG23030720222388238 04/07/2022 Manga 0204033WL0053773 Manga 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953073 SELAPATHI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Anaparthi AP-04-033-007-005/010821
(POLAMURU) 		0204033000NRG23030720222388239 04/07/2022 Lakshmi 0204033WL0053773 Lakshmi 00468 UBIN0823414 688 688 Processed 29/07/2022 3407953212 DEYYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Anaparthi AP-04-033-007-005/010822
(POLAMURU) 		0204033000NRG23030720222388240 04/07/2022 Srinivasu 0204033WL0053773 Srinivasu 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953076 GUTTULA SRINIVAS UNION BANK OF INDIA(508500)
720 Anaparthi AP-04-033-007-005/010837
(POLAMURU) 		0204033000NRG23030720222388242 04/07/2022 Krishna 0204033WL0053773 Krishna 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953070 GUTTULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Anaparthi AP-04-033-007-005/010983
(POLAMURU) 		0204033000NRG23030720222388243 04/07/2022 Vijayalakshmi 0204033WL0053773 Vijayalakshmi 00468 UBIN0823414 688 688 Processed 29/07/2022 3407952617 KANDREGULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
722 Anaparthi AP-04-033-007-005/010984
(POLAMURU) 		0204033000NRG23030720222388244 04/07/2022 Aruna 0204033WL0053773 Aruna 00468 UBIN0823414 688 688 Processed 29/07/2022 3407952616 KANDREGULA ARUNA UNION BANK OF INDIA(508500)
723 Anaparthi AP-04-033-007-005/011216
(POLAMURU) 		0204033000NRG23030720222388245 04/07/2022 Aanjireddy 0204033WL0053773 Aanjireddy 00468 UBIN0823414 917 917 Processed 29/07/2022 3407952919 MANDA ANJIREDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Anaparthi AP-04-033-007-005/011322
(POLAMURU) 		0204033000NRG23030720222388246 04/07/2022 Mamgaayamma 0204033WL0053773 Mamgaayamma 00468 UBIN0823414 1376 1376 Processed 29/07/2022 3407953071 TEKIMUDI MANGAYAMMA UNION BANK OF INDIA(508500)
725 Anaparthi AP-04-033-007-005/011328
(POLAMURU) 		0204033000NRG23030720222388186 04/07/2022 Esamma 0204033WL0053771 Esamma 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953142 KAPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Anaparthi AP-04-033-007-005/011511
(POLAMURU) 		0204033000NRG23040720222389709 04/07/2022 Ananta Lakshmi 0204033WL0053851 Ananta Lakshmi 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407952920 YANAPU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
727 Anaparthi AP-04-033-007-005/011520
(POLAMURU) 		0204033000NRG23040720222389712 04/07/2022 PADALA RAMATIRAPAREDDY 0204033WL0053851 PADALA RAMATIRAPAREDDY 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407952923 PADALA RAMA THIRAPAREDDY UNION BANK OF INDIA(508500)
728 Anaparthi AP-04-033-007-005/011535
(POLAMURU) 		0204033000NRG23040720222389713 04/07/2022 Anantalakshmi 0204033WL0053851 Anantalakshmi 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953080 GUTTULA ANANTALAKSHMI UNION BANK OF INDIA(508500)
729 Anaparthi AP-04-033-007-005/011564
(POLAMURU) 		0204033000NRG23030720222388190 04/07/2022 Chinnari 0204033WL0053771 Chinnari 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953138 CHEVVETI CHINNARI UNION BANK OF INDIA(508500)
730 Anaparthi AP-04-033-007-005/011624
(POLAMURU) 		0204033000NRG23040720222389725 04/07/2022 Veera raaghava reddy 0204033WL0053851 Veera raaghava reddy 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953081 KOVVURI VEERRAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Anaparthi AP-04-033-007-005/011663
(POLAMURU) 		0204033000NRG23040720222389736 04/07/2022 SRINU 0204033WL0053851 SRINU 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953078 GUTTULA SRINU UNION BANK OF INDIA(508500)
732 Anaparthi AP-04-033-007-005/011681
(POLAMURU) 		0204033000NRG23040720222389738 04/07/2022 NAGAMANI 0204033WL0053851 NAGAMANI 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953112 GUTHULA NAGAMANI UNION BANK OF INDIA(508500)
733 Anaparthi AP-04-033-007-005/011684
(POLAMURU) 		0204033000NRG23040720222389739 04/07/2022 SURYANAARAAYANA 0204033WL0053851 SURYANAARAAYANA 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953075 KADA SURYANARAYANA UNION BANK OF INDIA(508500)
734 Anaparthi AP-04-033-007-005/011730
(POLAMURU) 		0204033000NRG23040720222389747 04/07/2022 RAMA REDDY 0204033WL0053851 RAMA REDDY 00468 UBIN0823414 1149 1149 Processed 29/07/2022 3407953195 DWARAMPUDI RAMA REDDY BANK OF INDIA(508505)
735 Anaparthi AP-04-033-007-005/011732
(POLAMURU) 		0204033000NRG23040720222389748 04/07/2022 DEVI 0204033WL0053851 DEVI 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953143 VALLU DEVI UNION BANK OF INDIA(508500)
736 Anaparthi AP-04-033-007-005/011738
(POLAMURU) 		0204033000NRG23040720222389752 04/07/2022 MRS MEDAPATI SATYAVENI 0204033WL0053851 MRS MEDAPATI SATYAVENI 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953067 MEDAPATI SATYAVENI UNION BANK OF INDIA(508500)
737 Anaparthi AP-04-033-007-005/011739
(POLAMURU) 		0204033000NRG23040720222389753 04/07/2022 VEERA RAAGHAVA REDDY 0204033WL0053851 VEERA RAAGHAVA REDDY 00468 UBIN0823414 919 919 Processed 29/07/2022 3407953079 NALAMILLI VEERRAGHAVA REDDY UNION BANK OF INDIA(508500)
738 Anaparthi AP-04-033-007-005/011835
(POLAMURU) 		0204033000NRG23040720222389755 04/07/2022 manikyam 0204033WL0053851 manikyam 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953145 GUTHULA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Anaparthi AP-04-033-007-005/011853
(POLAMURU) 		0204033000NRG23040720222389759 04/07/2022 papayi 0204033WL0053851 papayi 00468 UBIN0823414 1379 1379 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 Anaparthi AP-04-033-007-005/011883
(POLAMURU) 		0204033000NRG23040720222389762 04/07/2022 jayalakshmi 0204033WL0053851 jayalakshmi 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953069 DOMMETI JAYALAKSHMI UNION BANK OF INDIA(508500)
741 Anaparthi AP-04-033-007-005/011902
(POLAMURU) 		0204033000NRG23040720222389764 04/07/2022 chantamma 0204033WL0053851 chantamma 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953066 BADUGURI CHANTAMMA UNION BANK OF INDIA(508500)
742 Anaparthi AP-04-033-007-005/011908
(POLAMURU) 		0204033000NRG23040720222389766 04/07/2022 radhakrishnareddy 0204033WL0053851 radhakrishnareddy 00468 UBIN0823414 230 230 Processed 29/07/2022 3407953196 SATHI RADHA KRISHNA REDDY UNION BANK OF INDIA(508500)
743 Anaparthi AP-04-033-007-005/011961
(POLAMURU) 		0204033000NRG23040720222389768 04/07/2022 LAKSHMI 0204033WL0053851 LAKSHMI 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407952922 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
744 Anaparthi AP-04-033-007-005/012052
(POLAMURU) 		0204033000NRG23040720222389770 04/07/2022 ananthalakshmi 0204033WL0053851 ananthalakshmi 00468 UBIN0823414 460 460 Processed 29/07/2022 3407953213 SATHI ANANTALAKSHMI UNION BANK OF INDIA(508500)
745 Anaparthi AP-04-033-007-005/012059
(POLAMURU) 		0204033000NRG23040720222389771 04/07/2022 PUSHPAVATHI 0204033WL0053851 PUSHPAVATHI 00468 UBIN0823414 1379 1379 Processed 29/07/2022 3407953232 PENKE PUSHPAVATHI UNION BANK OF INDIA(508500)
746 Anaparthi AP-04-033-007-005/012060
(POLAMURU) 		0204033000NRG23040720222389772 04/07/2022 SRINIVASU REDDY 0204033WL0053851 SRINIVASU REDDY 00468 UBIN0823414 689 689 Processed 29/07/2022 3407953188 KARRI SRINIVASU REDDY UNION BANK OF INDIA(508500)
747 Anaparthi AP-04-033-007-005/012061
(POLAMURU) 		0204033000NRG23030720222388192 04/07/2022 AKHILA 0204033WL0053771 AKHILA 00468 UBIN0823414 461 461 Processed 29/07/2022 3407953146 VEMAGIRI AKHILA UNION BANK OF INDIA(508500)
SubTotal 50841 50841
748 Anaparthi AP-04-033-003-002/011672
(ANAPARTHY) 		0204033000NRG23030720222387560 04/07/2022 Ramadevi 0204033WL0053739 Ramadevi 00468 UBIN0933325 1382 1382 Processed 29/07/2022 3407953045 DUBA RAMA DEVI UNION BANK OF INDIA(508500)
749 Anaparthi AP-04-033-003-002/011841
(ANAPARTHY) 		0204033000NRG23030720222387565 04/07/2022 roja 0204033WL0053739 roja 00468 UBIN0933325 921 921 Processed 29/07/2022 3407953046 KARUPOTHU ROJA UNION BANK OF INDIA(508500)
750 Anaparthi AP-04-033-012-001/010124
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391149 04/07/2022 Goyyamma 0204033WL0053886 Goyyamma 00468 UBIN0933325 1019 1019 Processed 29/07/2022 3407952819 KOLLAPU GOYAMMA UNION BANK OF INDIA(508500)
751 Anaparthi AP-04-033-012-001/010127
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388003 04/07/2022 Subbalakshmi 0204033WL0053770 Subbalakshmi 00468 UBIN0933325 746 746 Processed 29/07/2022 3407952842 EERALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
752 Anaparthi AP-04-033-012-001/010192
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388029 04/07/2022 Ammaaji 0204033WL0053770 Ammaaji 00468 UBIN0933325 560 560 Processed 29/07/2022 3407952870 REKULABANDA AMMAJI UNION BANK OF INDIA(508500)
753 Anaparthi AP-04-033-012-001/010578
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388107 04/07/2022 SUHASINI 0204033WL0053770 SUHASINI 00468 UBIN0933325 933 933 Processed 29/07/2022 3407952866 EALI SUHASINI UNION BANK OF INDIA(508500)
754 Anaparthi AP-04-033-012-001/010616
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388121 04/07/2022 indira 0204033WL0053770 indira 00468 UBIN0933325 560 560 Processed 29/07/2022 3407952867 INDIRA INTA CANARA BANK(508532)
755 Anaparthi AP-04-033-012-001/010752
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388166 04/07/2022 Aswini 0204033WL0053770 Aswini 00468 UBIN0933325 933 933 Processed 29/07/2022 3407953177 PENTAKOTA ASWINI UNION BANK OF INDIA(508500)
SubTotal 7054 7054
756 Anaparthi AP-04-033-004-003/010956
(KOPPAVARAM) 		0204033000NRG23030720222387778 04/07/2022 MR MIRIYALA SANTHI 0204033WL0053759 MR MIRIYALA SANTHI 00468 UBIN0CG7164 1236 1236 Processed 29/07/2022 3407952941 MIRIYALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Anaparthi AP-04-033-007-005/010102
(POLAMURU) 		0204033000NRG23030720222388203 04/07/2022 Guttula Lashmi 0204033WL0053773 Guttula Lashmi 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407953092 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
758 Anaparthi AP-04-033-007-005/010107
(POLAMURU) 		0204033000NRG23030720222388195 04/07/2022 Palleti Padmavati 0204033WL0053772 Palleti Padmavati 00468 UBIN0CG7164 921 921 Processed 29/07/2022 3407953151 PALLETI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Anaparthi AP-04-033-007-005/010107
(POLAMURU) 		0204033000NRG23030720222388194 04/07/2022 PALLETI RAMESH 0204033WL0053772 PALLETI RAMESH 00468 UBIN0CG7164 461 461 Processed 29/07/2022 3407953228 PALLETI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Anaparthi AP-04-033-007-005/010124
(POLAMURU) 		0204033000NRG23030720222388205 04/07/2022 PALLETI SRIRAMULU 0204033WL0053773 PALLETI SRIRAMULU 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407953234 PALLEDA SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Anaparthi AP-04-033-007-005/010133
(POLAMURU) 		0204033000NRG23030720222388208 04/07/2022 Alti Seetamma 0204033WL0053773 Alti Seetamma 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407953091 ALTHI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Anaparthi AP-04-033-007-005/010159
(POLAMURU) 		0204033000NRG23030720222388177 04/07/2022 Palleti Gali 0204033WL0053771 Palleti Gali 00468 UBIN0CG7164 461 461 Processed 29/07/2022 3407953152 PALLETI GALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Anaparthi AP-04-033-007-005/010168
(POLAMURU) 		0204033000NRG23030720222388180 04/07/2022 Lanka Lakshmi 0204033WL0053771 Lanka Lakshmi 00468 UBIN0CG7164 461 461 Processed 29/07/2022 3407952581 LANKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Anaparthi AP-04-033-007-005/010180
(POLAMURU) 		0204033000NRG23030720222388185 04/07/2022 Pedapudi Veerayamma 0204033WL0053771 Pedapudi Veerayamma 00468 UBIN0CG7164 461 461 Processed 29/07/2022 3407952580 PEDAPUDI VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Anaparthi AP-04-033-007-005/010279
(POLAMURU) 		0204033000NRG23030720222388212 04/07/2022 MR VASAMSETTI ANASURYA 0204033WL0053773 MR VASAMSETTI ANASURYA 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407952939 VASAMSETTI ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Anaparthi AP-04-033-007-005/010446
(POLAMURU) 		0204033000NRG23030720222388219 04/07/2022 Palaka Ananthalaxmi 0204033WL0053773 Palaka Ananthalaxmi 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407953086 PALAKA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Anaparthi AP-04-033-007-005/010469
(POLAMURU) 		0204033000NRG23030720222388220 04/07/2022 Rejeti Sudha 0204033WL0053773 Rejeti Sudha 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407952579 REGETI SUDHA UNION BANK OF INDIA(508500)
768 Anaparthi AP-04-033-007-005/011330
(POLAMURU) 		0204033000NRG23030720222388247 04/07/2022 MR KARRI LAKSHMI 0204033WL0053773 MR KARRI LAKSHMI 00468 UBIN0CG7164 1376 1376 Processed 29/07/2022 3407953085 KARRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Anaparthi AP-04-033-007-005/011519
(POLAMURU) 		0204033000NRG23040720222389710 04/07/2022 Kukkala Srinu 0204033WL0053851 Kukkala Srinu 00468 UBIN0CG7164 1379 1379 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Anaparthi AP-04-033-007-005/011570
(POLAMURU) 		0204033000NRG23040720222389716 04/07/2022 ANASURI SRINU 0204033WL0053851 ANASURI SRINU 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953233 ANUSURI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Anaparthi AP-04-033-007-005/011590
(POLAMURU) 		0204033000NRG23040720222389720 04/07/2022 Kurupudi Satyanarayana 0204033WL0053851 Kurupudi Satyanarayana 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953084 KUDUPUDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Anaparthi AP-04-033-007-005/011590
(POLAMURU) 		0204033000NRG23040720222389721 04/07/2022 Kurupudi Suryakantam 0204033WL0053851 Kurupudi Suryakantam 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953087 KURIPUDI SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Anaparthi AP-04-033-007-005/011635
(POLAMURU) 		0204033000NRG23040720222389726 04/07/2022 MR PITANI ANJANEYULU 0204033WL0053851 MR PITANI ANJANEYULU 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953093 Mr Pitani Anjaneyulu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
774 Anaparthi AP-04-033-007-005/011684
(POLAMURU) 		0204033000NRG23040720222389740 04/07/2022 kada laxmi 0204033WL0053851 kada laxmi 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953090 KADA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Anaparthi AP-04-033-007-005/011689
(POLAMURU) 		0204033000NRG23040720222389742 04/07/2022 ANASURI CHANDRARAO 0204033WL0053851 ANASURI CHANDRARAO 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953189 ANUSURI CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Anaparthi AP-04-033-007-005/011701
(POLAMURU) 		0204033000NRG23040720222389745 04/07/2022 MEDISETTI LAKSHMI 0204033WL0053851 MEDISETTI LAKSHMI 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407953089 MEDISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Anaparthi AP-04-033-007-005/011918
(POLAMURU) 		0204033000NRG23040720222389767 04/07/2022 MAGAPU DEVI 0204033WL0053851 MAGAPU DEVI 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407952940 MAGAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Anaparthi AP-04-033-007-005/011955
(POLAMURU) 		0204033000NRG23030720222388191 04/07/2022 LANKA VEERAMANI 0204033WL0053771 LANKA VEERAMANI 00468 UBIN0CG7164 461 461 Processed 29/07/2022 3407953153 LANKA VEERAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Anaparthi AP-04-033-007-005/011962
(POLAMURU) 		0204033000NRG23040720222389769 04/07/2022 CHIKATI PARVATHI 0204033WL0053851 CHIKATI PARVATHI 00468 UBIN0CG7164 1379 1379 Processed 29/07/2022 3407952938 CHIKATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27884 27884
780 Anaparthi AP-04-033-012-001/010694
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222388138 04/07/2022 bushtin 0204033WL0053770 bushtin 00666 IDFB0080401 933 933 Processed 29/07/2022 3407953132 KONALA BUSHTHIN UNION BANK OF INDIA(508500)
SubTotal 933 933
781 Anaparthi AP-04-033-003-002/040020
(ANAPARTHY) 		0204033000NRG23030720222387608 04/07/2022 Neela Naga Lakshmi 0204033WL0053739 Neela Naga Lakshmi 00691 IPOS0000001 1382 1382 Processed 29/07/2022 3407952740 KAKULAPATI DINESH UNION BANK OF INDIA(508500)
782 Anaparthi AP-04-033-006-004/010315
(MAHENDRAWADA) 		0204033000NRG23030720222387809 04/07/2022 MALLARAPU RAJU 0204033WL0053766 MALLARAPU RAJU 00691 IPOS0000001 1214 1214 Processed 29/07/2022 3407952737 MR RAJU MALLARAPU STATE BANK OF INDIA(508548)
783 Anaparthi AP-04-033-008-006/010343
(RAMAVARAM) 		0204033000NRG23030720222388459 04/07/2022 Girada Saraswati 0204033WL0053775 Girada Saraswati 00691 IPOS0000001 1494 1494 Processed 29/07/2022 3407952732 GIVADU SARASWATHI UNION BANK OF INDIA(508500)
784 Anaparthi AP-04-033-010-008/010279
(PEDAPARTHI) 		0204033000NRG23030720222387868 04/07/2022 MEDAPATI TATAREDDY 0204033WL0053767 MEDAPATI TATAREDDY 00691 IPOS0000001 1503 1503 Processed 29/07/2022 3407952736 MEDAPATI TAATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Anaparthi AP-04-033-011-009/010295
(PULAGURTHA) 		0204033000NRG23030720222388500 04/07/2022 MATTAPARTHI NAGAMANI 0204033WL0053777 MATTAPARTHI NAGAMANI 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3407952731 MATTAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Anaparthi AP-04-033-011-009/010391
(PULAGURTHA) 		0204033000NRG23030720222388508 04/07/2022 TEKI VEERRAJU 0204033WL0053777 TEKI VEERRAJU 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3407952738 TEKI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Anaparthi AP-04-033-011-009/010812
(PULAGURTHA) 		0204033000NRG23030720222388510 04/07/2022 RELANGI SESHARAO 0204033WL0053777 RELANGI SESHARAO 00691 IPOS0000001 1244 1244 Processed 29/07/2022 3407952730 RELANGI SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Anaparthi AP-04-033-011-009/011022
(PULAGURTHA) 		0204033000NRG23030720222388514 04/07/2022 VALLUM VEERRAJU 0204033WL0053777 VALLUM VEERRAJU 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3407952733 VALLUM VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Anaparthi AP-04-033-011-009/011310
(PULAGURTHA) 		0204033000NRG23030720222388519 04/07/2022 BODDA SIVAKUMAR 0204033WL0053777 BODDA SIVAKUMAR 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3407952739 BOBBA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Anaparthi AP-04-033-011-009/011335
(PULAGURTHA) 		0204033000NRG23030720222388523 04/07/2022 Raparti Nageswararao 0204033WL0053777 Raparti Nageswararao 00691 IPOS0000001 1493 1493 Processed 29/07/2022 3407952735 RAPARTHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Anaparthi AP-04-033-012-001/010086
(PERA RAMACHANDRAPURAM) 		0204033000NRG23030720222387986 04/07/2022 AMALADASU MAHALAKSHMI 0204033WL0053770 AMALADASU MAHALAKSHMI 00691 IPOS0000001 933 933 Processed 29/07/2022 3407952741 ALAMANDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Anaparthi AP-04-033-012-001/010120
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391147 04/07/2022 NALLAMILLI HYMAVATHI 0204033WL0053886 NALLAMILLI HYMAVATHI 00691 IPOS0000001 1019 1019 Processed 29/07/2022 3407952734 NALLAMILLI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Anaparthi AP-04-033-012-001/010175
(PERA RAMACHANDRAPURAM) 		0204033000NRG23040720222391156 04/07/2022 KOVVURI SURREDDY 0204033WL0053886 KOVVURI SURREDDY 00691 IPOS0000001 1019 1019 Processed 29/07/2022 3407952742 KOVVURI SURAAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17273 17273
Total 951656 951656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anaparthi AP0204033_040722APB_FTO_122503 Bank of India BKID0005633 ANAPARTHY 102188
2 Anaparthi AP0204033_040722APB_FTO_122503 Canara Bank CNRB0004476 ANAPARTHY 815
3 Anaparthi AP0204033_040722APB_FTO_122503 Canara Bank CNRB0013257 RAMACHANDRAPURAM II 1493
4 Anaparthi AP0204033_040722APB_FTO_122503 Canara Bank CNRB0013266 ANAPARTHI II 3478
5 Anaparthi AP0204033_040722APB_FTO_122503 Canara Bank CNRB0013821 SOMESWARAM 4230
6 Anaparthi AP0204033_040722APB_FTO_122503 District Cooperative Central Bank APBL0004005 Anaparthi 1379
7 Anaparthi AP0204033_040722APB_FTO_122503 District Cooperative Central Bank APBL0004033 Ramachandrapuram 1244
8 Anaparthi AP0204033_040722APB_FTO_122503 District Cooperative Central Bank APBL0004039 Rayavaram 1493
9 Anaparthi AP0204033_040722APB_FTO_122503 IDBI Bank IBKL0001026 TAPESWARAM 1382
10 Anaparthi AP0204033_040722APB_FTO_122503 INDIAN BANK IDIB000A010 ALAMURU 1214
11 Anaparthi AP0204033_040722APB_FTO_122503 INDIAN OVERSEAS BANK IOBA0000529 TAPESWARAM 4146
12 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0000996 MANDAPETA 94110
13 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 29119
14 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0014773 KUTUKULURU 79388
15 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0014776 MACHAVARAM 5474
16 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0015370 MAHENDRAWADA 30395
17 Anaparthi AP0204033_040722APB_FTO_122503 STATE BANK OF INDIA SBIN0020834 ANAPARTHI 34523
18 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0555151 MANDAPETA 1503
19 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 134420
20 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0801411 GANDHINAGAR 1503
21 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0803553 MANDAPETA 1493
22 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 312681
23 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0823414 POLAMURU 50841
24 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0933325 ANAPARTHI 7054
25 Anaparthi AP0204033_040722APB_FTO_122503 UNION BANK OF INDIA UBIN0CG7164 Polamuru (E) 27884
26 Anaparthi AP0204033_040722APB_FTO_122503 IDFC Bank IDFB0080401 Rajahmundry Branch 933
27 Anaparthi AP0204033_040722APB_FTO_122503 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 17273

Download In Excel