Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204033_070622APB_FTO_73590
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-04-033-005-003/020595
(LAXMINARASA PURAM) 		0204033000NRG23060620221470095 07/06/2022 MADABOYINA SHESHARATNAM 0204033WL0035718 MADABOYINA SHESHARATNAM 00045 BARB0RAMACH 1526 1526 Processed 27/07/2022 3339230931 MADABOYINA SHESHARATNAM BANK OF BARODA(606985)
SubTotal 1526 1526
2 Anaparthi AP-04-033-004-003/010050
(KOPPAVARAM) 		0204033000NRG23060620221461630 07/06/2022 Paapa 0204033WL0035583 Paapa 00048 BKID0005633 1517 1517 Processed 27/07/2022 3339231029 GUTHULA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anaparthi AP-04-033-004-003/010079
(KOPPAVARAM) 		0204033000NRG23060620221461635 07/06/2022 Naaraayanamma 0204033WL0035583 Naaraayanamma 00048 BKID0005633 1517 1517 Processed 27/07/2022 3339230982 PATURI NARAYANAMMA BANK OF INDIA(508505)
4 Anaparthi AP-04-033-004-003/010079
(KOPPAVARAM) 		0204033000NRG23060620221461634 07/06/2022 Suryanaaraayana 0204033WL0035583 Suryanaaraayana 00048 BKID0005633 1517 1517 Processed 27/07/2022 3339230981 PATURI SURYANARAYANA BANK OF INDIA(508505)
5 Anaparthi AP-04-033-004-003/010330
(KOPPAVARAM) 		0204033000NRG23060620221462899 07/06/2022 Musalayya 0204033WL0035595 Musalayya 00048 BKID0005633 1503 1503 Processed 27/07/2022 3339231154 ALIJINGI MUSALAYYA BANK OF INDIA(508505)
6 Anaparthi AP-04-033-004-003/010408
(KOPPAVARAM) 		0204033000NRG23060620221462911 07/06/2022 Lakshmi 0204033WL0035595 Lakshmi 00048 BKID0005633 1503 1503 Processed 27/07/2022 3339231127 POGURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anaparthi AP-04-033-004-003/010418
(KOPPAVARAM) 		0204033000NRG23060620221462912 07/06/2022 Gourinaayudu 0204033WL0035595 Gourinaayudu 00048 BKID0005633 1503 1503 Processed 27/07/2022 3339231194 BURIDI GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anaparthi AP-04-033-004-003/010749
(KOPPAVARAM) 		0204033000NRG23060620221463149 07/06/2022 Varalakshmi 0204033WL0035600 Varalakshmi 00048 BKID0005633 1497 1497 Processed 27/07/2022 3339231179 KARRI VARALAKSHMI BANK OF INDIA(508505)
9 Anaparthi AP-04-033-005-003/020003
(LAXMINARASA PURAM) 		0204033000NRG23060620221469759 07/06/2022 Kaasibaabu 0204033WL0035718 Kaasibaabu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231085 MAILARU KASIBABU BANK OF INDIA(508505)
10 Anaparthi AP-04-033-005-003/020011
(LAXMINARASA PURAM) 		0204033000NRG23060620221469764 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230968 S SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anaparthi AP-04-033-005-003/020013
(LAXMINARASA PURAM) 		0204033000NRG23060620221469767 07/06/2022 Venkatasatyanarayana 0204033WL0035718 Venkatasatyanarayana 00048 BKID0005633 1272 1272 Processed 27/07/2022 3339230923 SURAKASULA VENKATA SATYANARAYANA BANK OF INDIA(508505)
12 Anaparthi AP-04-033-005-003/020018
(LAXMINARASA PURAM) 		0204033000NRG23060620221469771 07/06/2022 Subramanyam 0204033WL0035718 Subramanyam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230777 MR SUBRAHMANYAM TASUPALLI STATE BANK OF INDIA(508548)
13 Anaparthi AP-04-033-005-003/020036
(LAXMINARASA PURAM) 		0204033000NRG23060620221469787 07/06/2022 Raajaaraavu 0204033WL0035718 Raajaaraavu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230868 G RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anaparthi AP-04-033-005-003/020051
(LAXMINARASA PURAM) 		0204033000NRG23060620221469801 07/06/2022 GNEJI BEJARJEE 0204033WL0035718 GNEJI BEJARJEE 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230789 GENJI BENARJEE BANK OF INDIA(508505)
15 Anaparthi AP-04-033-005-003/020065
(LAXMINARASA PURAM) 		0204033000NRG23060620221469810 07/06/2022 Durgaprasad 0204033WL0035718 Durgaprasad 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230794 CHIKKALA DURGA PRASAD BANK OF INDIA(508505)
16 Anaparthi AP-04-033-005-003/020090
(LAXMINARASA PURAM) 		0204033000NRG23060620221469823 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00048 BKID0005633 1526 1526 Rejected 27/07/2022 3339230778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Anaparthi AP-04-033-005-003/020095
(LAXMINARASA PURAM) 		0204033000NRG23060620221469828 07/06/2022 Ravanamma 0204033WL0035718 Ravanamma 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231090 BERA RAMANAMMA BANK OF INDIA(508505)
18 Anaparthi AP-04-033-005-003/020108
(LAXMINARASA PURAM) 		0204033000NRG23060620221469836 07/06/2022 Appalanarsa 0204033WL0035718 Appalanarsa 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230924 ABOTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
19 Anaparthi AP-04-033-005-003/020113
(LAXMINARASA PURAM) 		0204033000NRG23060620221469839 07/06/2022 Govinduraavu 0204033WL0035718 Govinduraavu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230907 DEGALA GOVINDA RAO BANK OF INDIA(508505)
20 Anaparthi AP-04-033-005-003/020120
(LAXMINARASA PURAM) 		0204033000NRG23060620221469844 07/06/2022 Namdiyya 0204033WL0035718 Namdiyya 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230850 KAPARAPU PARAMA SIVA BANK OF INDIA(508505)
21 Anaparthi AP-04-033-005-003/020128
(LAXMINARASA PURAM) 		0204033000NRG23060620221469849 07/06/2022 Sivasatyanarayana 0204033WL0035718 Sivasatyanarayana 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230917 JATLA SIVA SATYANARAYANA BANK OF INDIA(508505)
22 Anaparthi AP-04-033-005-003/020132
(LAXMINARASA PURAM) 		0204033000NRG23060620221469851 07/06/2022 Esu 0204033WL0035718 Esu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231082 KURUPUDI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anaparthi AP-04-033-005-003/020135
(LAXMINARASA PURAM) 		0204033000NRG23060620221469855 07/06/2022 Puspavathi 0204033WL0035718 Puspavathi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231081 TUTTA PUSHPAVATHI UNION BANK OF INDIA(508500)
24 Anaparthi AP-04-033-005-003/020139
(LAXMINARASA PURAM) 		0204033000NRG23060620221469857 07/06/2022 Rambaabu 0204033WL0035718 Rambaabu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230791 TEKUMUDI RAMUDU BANK OF INDIA(508505)
25 Anaparthi AP-04-033-005-003/020151
(LAXMINARASA PURAM) 		0204033000NRG23060620221469873 07/06/2022 Lovakumaari 0204033WL0035718 Lovakumaari 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230909 VASAMSETTI LOVA KUMARI BANK OF INDIA(508505)
26 Anaparthi AP-04-033-005-003/020153
(LAXMINARASA PURAM) 		0204033000NRG23060620221469874 07/06/2022 Camdraavati 0204033WL0035718 Camdraavati 00048 BKID0005633 763 763 Processed 27/07/2022 3339231134 VANUM CHANDRAVATHI BANK OF INDIA(508505)
27 Anaparthi AP-04-033-005-003/020160
(LAXMINARASA PURAM) 		0204033000NRG23060620221469878 07/06/2022 Naagamani 0204033WL0035718 Naagamani 00048 BKID0005633 1017 1017 Processed 27/07/2022 3339230793 PILLI NAGAMANI BANK OF INDIA(508505)
28 Anaparthi AP-04-033-005-003/020186
(LAXMINARASA PURAM) 		0204033000NRG23060620221469905 07/06/2022 lakshmi 0204033WL0035718 lakshmi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231156 SILAM LAKSHMI BANK OF INDIA(508505)
29 Anaparthi AP-04-033-005-003/020188
(LAXMINARASA PURAM) 		0204033000NRG23060620221469907 07/06/2022 Gopaalakrushna 0204033WL0035718 Gopaalakrushna 00048 BKID0005633 763 763 Processed 27/07/2022 3339231133 VANUM GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anaparthi AP-04-033-005-003/020195
(LAXMINARASA PURAM) 		0204033000NRG23060620221469915 07/06/2022 Raamu 0204033WL0035718 Raamu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230913 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anaparthi AP-04-033-005-003/020197
(LAXMINARASA PURAM) 		0204033000NRG23060620221469916 07/06/2022 Maanikyam 0204033WL0035718 Maanikyam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230827 MUMMIDIVARAPU MANIKYALA RAO BANK OF INDIA(508505)
32 Anaparthi AP-04-033-005-003/020199
(LAXMINARASA PURAM) 		0204033000NRG23060620221469917 07/06/2022 Trimurtulu 0204033WL0035718 Trimurtulu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230906 GANJA TRIMURTULU BANK OF INDIA(508505)
33 Anaparthi AP-04-033-005-003/020203
(LAXMINARASA PURAM) 		0204033000NRG23060620221469922 07/06/2022 Mani 0204033WL0035718 Mani 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230935 ANJURI NAGAMANI BANK OF INDIA(508505)
34 Anaparthi AP-04-033-005-003/020229
(LAXMINARASA PURAM) 		0204033000NRG23060620221469938 07/06/2022 KESANAPARTHI DURGARAO 0204033WL0035718 KESANAPARTHI DURGARAO 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230918 KESANAKURTHI DURGA PRASAD BANK OF INDIA(508505)
35 Anaparthi AP-04-033-005-003/020229
(LAXMINARASA PURAM) 		0204033000NRG23060620221469939 07/06/2022 survati 0204033WL0035718 survati 00048 BKID0005633 1272 1272 Processed 27/07/2022 3339230925 KESANKURTHI SURYA VATHI BANK OF INDIA(508505)
36 Anaparthi AP-04-033-005-003/020247
(LAXMINARASA PURAM) 		0204033000NRG23060620221469950 07/06/2022 Ratnam 0204033WL0035718 Ratnam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230908 BERA RATNAM BANK OF INDIA(508505)
37 Anaparthi AP-04-033-005-003/020254
(LAXMINARASA PURAM) 		0204033000NRG23060620221469956 07/06/2022 Venkateswararaavu 0204033WL0035718 Venkateswararaavu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230911 SEELAM VEERA VENKATESWARA RAO BANK OF INDIA(508505)
38 Anaparthi AP-04-033-005-003/020347
(LAXMINARASA PURAM) 		0204033000NRG23060620221469977 07/06/2022 Govindu 0204033WL0035718 Govindu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231084 SEELAM GOVINDU BANK OF INDIA(508505)
39 Anaparthi AP-04-033-005-003/020347
(LAXMINARASA PURAM) 		0204033000NRG23060620221469978 07/06/2022 venkatasatyavati 0204033WL0035718 venkatasatyavati 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231132 SEELAM VENKATA SATYAVATI BANK OF INDIA(508505)
40 Anaparthi AP-04-033-005-003/020372
(LAXMINARASA PURAM) 		0204033000NRG23060620221469983 07/06/2022 Vemkatareddi 0204033WL0035718 Vemkatareddi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230876 KARRI VENKATA REDDY BANK OF INDIA(508505)
41 Anaparthi AP-04-033-005-003/020391
(LAXMINARASA PURAM) 		0204033000NRG23060620221469993 07/06/2022 Venkataratnam 0204033WL0035718 Venkataratnam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230829 POLISETTY VENKATA RATNAM BANK OF INDIA(508505)
42 Anaparthi AP-04-033-005-003/020398
(LAXMINARASA PURAM) 		0204033000NRG23060620221469998 07/06/2022 Swaami 0204033WL0035718 Swaami 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231110 KORIMI SYAM BABU UNION BANK OF INDIA(508500)
43 Anaparthi AP-04-033-005-003/020399
(LAXMINARASA PURAM) 		0204033000NRG23060620221470000 07/06/2022 GUBBALA SRINU 0204033WL0035718 GUBBALA SRINU 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230920 GUBBALA SRINU BANK OF INDIA(508505)
44 Anaparthi AP-04-033-005-003/020399
(LAXMINARASA PURAM) 		0204033000NRG23060620221470001 07/06/2022 veeramani 0204033WL0035718 veeramani 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230919 GUBBALA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anaparthi AP-04-033-005-003/020413
(LAXMINARASA PURAM) 		0204033000NRG23060620221470007 07/06/2022 Durgaaraavu 0204033WL0035718 Durgaaraavu 00048 BKID0005633 1272 1272 Processed 27/07/2022 3339231088 SALADULA DURGA RAO BANK OF INDIA(508505)
46 Anaparthi AP-04-033-005-003/020413
(LAXMINARASA PURAM) 		0204033000NRG23060620221470008 07/06/2022 nukaratnam 0204033WL0035718 nukaratnam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231087 SALADULA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anaparthi AP-04-033-005-003/020454
(LAXMINARASA PURAM) 		0204033000NRG23060620221470033 07/06/2022 nagulu 0204033WL0035718 nagulu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231083 TUTTA NAGULU BANK OF INDIA(508505)
48 Anaparthi AP-04-033-005-003/020458
(LAXMINARASA PURAM) 		0204033000NRG23060620221470037 07/06/2022 BHARGAV 0204033WL0035718 BHARGAV 00048 BKID0005633 1526 1526 Rejected 27/07/2022 3339231089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Anaparthi AP-04-033-005-003/020493
(LAXMINARASA PURAM) 		0204033000NRG23060620221470046 07/06/2022 sivamahalakshmi 0204033WL0035718 sivamahalakshmi 00048 BKID0005633 1526 1526 Rejected 27/07/2022 3339230922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Anaparthi AP-04-033-005-003/020519
(LAXMINARASA PURAM) 		0204033000NRG23060620221470055 07/06/2022 DAKAMURI BHAVANI 0204033WL0035718 DAKAMURI BHAVANI 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230870 DAKAMARRI BHAVANI BANK OF INDIA(508505)
51 Anaparthi AP-04-033-005-003/020522
(LAXMINARASA PURAM) 		0204033000NRG23060620221470058 07/06/2022 srinivas 0204033WL0035718 srinivas 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230828 KUSTHAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anaparthi AP-04-033-005-003/020534
(LAXMINARASA PURAM) 		0204033000NRG23060620221470064 07/06/2022 sayi manikanta reddy 0204033WL0035718 sayi manikanta reddy 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230851 KONALA SAI MANIKANTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anaparthi AP-04-033-005-003/020536
(LAXMINARASA PURAM) 		0204033000NRG23060620221470065 07/06/2022 manikanta 0204033WL0035718 manikanta 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230926 SALADULA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anaparthi AP-04-033-005-003/020559
(LAXMINARASA PURAM) 		0204033000NRG23060620221470076 07/06/2022 kanakadurga 0204033WL0035718 kanakadurga 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230914 CHALLAPALLI KANAKA DURGA BANK OF INDIA(508505)
55 Anaparthi AP-04-033-005-003/020563
(LAXMINARASA PURAM) 		0204033000NRG23060620221470078 07/06/2022 nagajyothi 0204033WL0035718 nagajyothi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231158 SETTI NAGAJYOTHI UNION BANK OF INDIA(508500)
56 Anaparthi AP-04-033-005-003/020569
(LAXMINARASA PURAM) 		0204033000NRG23060620221470081 07/06/2022 saikrishna 0204033WL0035718 saikrishna 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230915 CHALLANGI SAI KRISHNA PAYTM PAYMENTS BANK LTD(608032)
57 Anaparthi AP-04-033-005-003/020569
(LAXMINARASA PURAM) 		0204033000NRG23060620221470080 07/06/2022 sivaramakrishna 0204033WL0035718 sivaramakrishna 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230916 CHALLANGI SIVA RAMA KRISHNA BANK OF INDIA(508505)
58 Anaparthi AP-04-033-005-003/020570
(LAXMINARASA PURAM) 		0204033000NRG23060620221470082 07/06/2022 Durgaraavu 0204033WL0035718 Durgaraavu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230826 KATUPAMU DURGA RAO BANK OF INDIA(508505)
59 Anaparthi AP-04-033-005-003/020572
(LAXMINARASA PURAM) 		0204033000NRG23060620221470083 07/06/2022 suryvati 0204033WL0035718 suryvati 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230921 DAKARAPU SURYAVATI UNION BANK OF INDIA(508500)
60 Anaparthi AP-04-033-005-003/020578
(LAXMINARASA PURAM) 		0204033000NRG23060620221470086 07/06/2022 devi 0204033WL0035718 devi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339231086 TUTTA DEVI BANK OF INDIA(508505)
61 Anaparthi AP-04-033-005-003/020597
(LAXMINARASA PURAM) 		0204033000NRG23060620221470096 07/06/2022 devi 0204033WL0035718 devi 00048 BKID0005633 1272 1272 Processed 27/07/2022 3339231111 KAMUJU DEVI UNION BANK OF INDIA(508500)
62 Anaparthi AP-04-033-005-003/020601
(LAXMINARASA PURAM) 		0204033000NRG23060620221470097 07/06/2022 Vemkatakrushna 0204033WL0035718 Vemkatakrushna 00048 BKID0005633 1017 1017 Processed 27/07/2022 3339230934 GANJA VENKATA KRISHNA BANK OF INDIA(508505)
63 Anaparthi AP-04-033-005-003/020606
(LAXMINARASA PURAM) 		0204033000NRG23060620221470101 07/06/2022 subramanyam 0204033WL0035718 subramanyam 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230910 NANDAMPUDI SUBRAHAMANYAM BANK OF INDIA(508505)
64 Anaparthi AP-04-033-005-003/020607
(LAXMINARASA PURAM) 		0204033000NRG23060620221470103 07/06/2022 Suribaabu 0204033WL0035718 Suribaabu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230792 CHIKKALA SURI BABU BANK OF INDIA(508505)
65 Anaparthi AP-04-033-005-003/020608
(LAXMINARASA PURAM) 		0204033000NRG23060620221470105 07/06/2022 venkannababu 0204033WL0035718 venkannababu 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230912 CHITTETI VENKANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anaparthi AP-04-033-005-003/020627
(LAXMINARASA PURAM) 		0204033000NRG23060620221470107 07/06/2022 srinivas 0204033WL0035718 srinivas 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230905 SEELAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anaparthi AP-04-033-005-003/020630
(LAXMINARASA PURAM) 		0204033000NRG23060620221470110 07/06/2022 vijayalakshmi 0204033WL0035718 vijayalakshmi 00048 BKID0005633 1526 1526 Processed 27/07/2022 3339230875 KONALA VIJAYA LAKSHMI BANK OF INDIA(508505)
68 Anaparthi AP-04-033-012-001/010003
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459436 07/06/2022 Naagamani 0204033WL0035543 Naagamani 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230782 PALLETI NAGA MANI BANK OF INDIA(508505)
69 Anaparthi AP-04-033-012-001/010005
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459437 07/06/2022 Ratnam 0204033WL0035543 Ratnam 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230805 PALLETI RATNAM BANK OF INDIA(508505)
70 Anaparthi AP-04-033-012-001/010006
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459439 07/06/2022 MUPPIDI MANGA 0204033WL0035543 MUPPIDI MANGA 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339231129 MUPPIDI MANGA BANK OF INDIA(508505)
71 Anaparthi AP-04-033-012-001/010015
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459444 07/06/2022 Kumari 0204033WL0035543 Kumari 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230836 UNDRASI KUMARI BANK OF INDIA(508505)
72 Anaparthi AP-04-033-012-001/010016
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459445 07/06/2022 Paapa 0204033WL0035543 Paapa 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230781 REJETTI PAPA BANK OF INDIA(508505)
73 Anaparthi AP-04-033-012-001/010017
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459446 07/06/2022 NUTIKA CHANDRAMMA 0204033WL0035543 NUTIKA CHANDRAMMA 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230783 NUTIKA CHANDRAMMA BANK OF INDIA(508505)
74 Anaparthi AP-04-033-012-001/010022
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459451 07/06/2022 Bujji 0204033WL0035543 Bujji 00048 BKID0005633 878 878 Processed 27/07/2022 3339230784 KODI BUJJI BANK OF INDIA(508505)
75 Anaparthi AP-04-033-012-001/010028
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459457 07/06/2022 Paarvati 0204033WL0035543 Paarvati 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230835 NUTIKA PARVATHI BANK OF INDIA(508505)
76 Anaparthi AP-04-033-012-001/010042
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459466 07/06/2022 Venkatalakshmi 0204033WL0035543 Venkatalakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230834 PENUMUCHU VENKATA LAKSHMI BANK OF INDIA(508505)
77 Anaparthi AP-04-033-012-001/010045
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459467 07/06/2022 Dorayya 0204033WL0035543 Dorayya 00048 BKID0005633 220 220 Processed 27/07/2022 3339231177 PENUMUCHU DORAYYA UNION BANK OF INDIA(508500)
78 Anaparthi AP-04-033-012-001/010079
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459484 07/06/2022 Sesharao 0204033WL0035543 Sesharao 00048 BKID0005633 220 220 Processed 27/07/2022 3339231195 MUPPIDI SESHARAO BANK OF INDIA(508505)
79 Anaparthi AP-04-033-012-001/010080
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459486 07/06/2022 Kumari 0204033WL0035543 Kumari 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230779 SIKOLU KUMARI BANK OF INDIA(508505)
80 Anaparthi AP-04-033-012-001/010087
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459492 07/06/2022 Govindamma 0204033WL0035543 Govindamma 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230780 POODI GOVINDAMMA BANK OF INDIA(508505)
81 Anaparthi AP-04-033-012-001/010125
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459515 07/06/2022 Meri 0204033WL0035543 Meri 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230855 CHIKOLU MERI BANK OF INDIA(508505)
82 Anaparthi AP-04-033-012-001/010149
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459530 07/06/2022 TAMALAMPUDI VEERAYAMM 0204033WL0035543 TAMALAMPUDI VEERAYAMM 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230790 TAMALAMPUDI VEERAYAMMA BANK OF INDIA(508505)
83 Anaparthi AP-04-033-012-001/010168
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459537 07/06/2022 Satyanarayanareddy 0204033WL0035543 Satyanarayanareddy 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230866 KOVVURI SATTI REDDY BANK OF INDIA(508505)
84 Anaparthi AP-04-033-012-001/010176
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459540 07/06/2022 SHIHADRI ESWARAMMA 0204033WL0035543 SHIHADRI ESWARAMMA 00048 BKID0005633 878 878 Processed 27/07/2022 3339230812 SIHADRI ESWARAMMA BANK OF INDIA(508505)
85 Anaparthi AP-04-033-012-001/010181
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459543 07/06/2022 VITTANALA SATTAMMA 0204033WL0035543 VITTANALA SATTAMMA 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230865 VITTANALA SATTEMMA BANK OF INDIA(508505)
86 Anaparthi AP-04-033-012-001/010182
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459544 07/06/2022 Lovakumari 0204033WL0035543 Lovakumari 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230867 BATTINA LOVA KUMARI BANK OF INDIA(508505)
87 Anaparthi AP-04-033-012-001/010183
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459546 07/06/2022 Varalakshmi 0204033WL0035543 Varalakshmi 00048 BKID0005633 659 659 Processed 27/07/2022 3339231192 SATTI VARA LAKSHMI BANK OF INDIA(508505)
88 Anaparthi AP-04-033-012-001/010183
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459545 07/06/2022 Venkatareddy 0204033WL0035543 Venkatareddy 00048 BKID0005633 878 878 Rejected 27/07/2022 3339230842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Anaparthi AP-04-033-012-001/010188
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459550 07/06/2022 KOSANAM LAKSHMI 0204033WL0035543 KOSANAM LAKSHMI 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230996 KOSANAM LAKSHMI BANK OF INDIA(508505)
90 Anaparthi AP-04-033-012-001/010203
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459557 07/06/2022 Ravana 0204033WL0035543 Ravana 00048 BKID0005633 439 439 Processed 27/07/2022 3339230815 RAJAMAHENDRAVARAPU RAMANA BANK OF INDIA(508505)
91 Anaparthi AP-04-033-012-001/010204
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459558 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230814 RAJAMAHENDRAVARAPU LAKSHMI BANK OF INDIA(508505)
92 Anaparthi AP-04-033-012-001/010215
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459564 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230818 CHINTA LAKSHMI BANK OF INDIA(508505)
93 Anaparthi AP-04-033-012-001/010267
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459581 07/06/2022 Santosini 0204033WL0035543 Santosini 00048 BKID0005633 220 220 Processed 27/07/2022 3339230859 KOLLAPU SANTTHOSHINI BANK OF INDIA(508505)
94 Anaparthi AP-04-033-012-001/010299
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459587 07/06/2022 YARRAVARAPU LAKSHMI 0204033WL0035543 YARRAVARAPU LAKSHMI 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230813 YARRAVARAPU LAKSHMI BANK OF INDIA(508505)
95 Anaparthi AP-04-033-012-001/010323
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459599 07/06/2022 Appareddy 0204033WL0035543 Appareddy 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230760 NALLAMILLI APPA REDDY BANK OF INDIA(508505)
96 Anaparthi AP-04-033-012-001/010354
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459602 07/06/2022 Krishnareddy 0204033WL0035543 Krishnareddy 00048 BKID0005633 878 878 Processed 27/07/2022 3339231180 MALLIDI KRISHANA REDDY BANK OF INDIA(508505)
97 Anaparthi AP-04-033-012-001/010414
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459614 07/06/2022 Venkatareddy 0204033WL0035543 Venkatareddy 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230849 NALLAMILLI VENKATA REDDY BANK OF INDIA(508505)
98 Anaparthi AP-04-033-012-001/010466
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459632 07/06/2022 aruna 0204033WL0035543 aruna 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230869 CHIRLA ARUNA BANK OF INDIA(508505)
99 Anaparthi AP-04-033-012-001/010526
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459650 07/06/2022 Veerraghavareddy 0204033WL0035543 Veerraghavareddy 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230997 PADALA VEERRAGHAVA REDDY BANK OF INDIA(508505)
100 Anaparthi AP-04-033-012-001/010534
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459657 07/06/2022 martamma 0204033WL0035543 martamma 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230833 KOLLAPU MARTHAMMA UNION BANK OF INDIA(508500)
101 Anaparthi AP-04-033-012-001/010539
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459662 07/06/2022 PAPPU BRAHMMAJI 0204033WL0035543 PAPPU BRAHMMAJI 00048 BKID0005633 220 220 Processed 27/07/2022 3339231193 PAPPU BRAHMAJI BANK OF INDIA(508505)
102 Anaparthi AP-04-033-012-001/010545
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459666 07/06/2022 venkatadanalakshmi 0204033WL0035543 venkatadanalakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230816 KARRI VENKATA DHANA LAKSHMI BANK OF INDIA(508505)
103 Anaparthi AP-04-033-012-001/010571
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459678 07/06/2022 VEERREDDY 0204033WL0035543 VEERREDDY 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230761 MR CHIRLA VEEREDDY STATE BANK OF INDIA(508548)
104 Anaparthi AP-04-033-012-001/010572
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459679 07/06/2022 NAGAMANI 0204033WL0035543 NAGAMANI 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230804 KOLLAPU NAGA MANI BANK OF INDIA(508505)
105 Anaparthi AP-04-033-012-001/010581
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459686 07/06/2022 VENKATA REDDY 0204033WL0035543 VENKATA REDDY 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230843 NALLAMILLI VENKATA REDDY BANK OF BARODA(606985)
106 Anaparthi AP-04-033-012-001/010584
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459689 07/06/2022 SURYA BHASKARA REDDY 0204033WL0035543 SURYA BHASKARA REDDY 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230817 KARRI SURYA BASKARA REDDY BANK OF INDIA(508505)
107 Anaparthi AP-04-033-012-001/010587
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459693 07/06/2022 VENKATA RAMANA 0204033WL0035543 VENKATA RAMANA 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230795 KUNCHAM VENKATA RAMANA BANK OF INDIA(508505)
108 Anaparthi AP-04-033-012-001/010619
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459709 07/06/2022 veeralakshmi 0204033WL0035543 veeralakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230994 ANASURI VEERA LAKSHMI BANK OF INDIA(508505)
109 Anaparthi AP-04-033-012-001/010649
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459719 07/06/2022 srinu 0204033WL0035543 srinu 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339231171 NULU SRINU BANK OF INDIA(508505)
110 Anaparthi AP-04-033-012-001/010652
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459721 07/06/2022 nagamani 0204033WL0035543 nagamani 00048 BKID0005633 878 878 Processed 27/07/2022 3339230995 KOSANAM NAGAMANI BANK OF INDIA(508505)
111 Anaparthi AP-04-033-012-001/010701
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459743 07/06/2022 rama 0204033WL0035543 rama 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230819 BANTU RAMA BANK OF INDIA(508505)
112 Anaparthi AP-04-033-012-001/010716
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459752 07/06/2022 nagireddy 0204033WL0035543 nagireddy 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230759 KARRI NAGI REDDY BANK OF INDIA(508505)
113 Anaparthi AP-04-033-012-001/010720
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459754 07/06/2022 veera venkatasatyanarayana 0204033WL0035543 veera venkatasatyanarayana 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230998 ANASURI V VENKATA SATYANARAYANA BANK OF INDIA(508505)
114 Anaparthi AP-04-033-012-001/010725
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459758 07/06/2022 chinnareddy 0204033WL0035543 chinnareddy 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339231169 NALLAMILLI CHINNA REDDY BANK OF INDIA(508505)
115 Anaparthi AP-04-033-012-001/010729
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459760 07/06/2022 venkatareddy 0204033WL0035543 venkatareddy 00048 BKID0005633 1098 1098 Processed 27/07/2022 3339230874 KOVVURI VENKATA REDDY BANK OF INDIA(508505)
116 Anaparthi AP-04-033-012-001/010732
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459763 07/06/2022 musalayya 0204033WL0035543 musalayya 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230844 TEDE MUSALAYYA BANK OF INDIA(508505)
117 Anaparthi AP-04-033-012-001/010732
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459764 07/06/2022 venkatalakshmi 0204033WL0035543 venkatalakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230841 TEDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
118 Anaparthi AP-04-033-012-001/010744
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459771 07/06/2022 krishnakanaka lakshmi 0204033WL0035543 krishnakanaka lakshmi 00048 BKID0005633 1318 1318 Processed 27/07/2022 3339230848 ADAPA KRISHNA KANAKA LAKSHMI BANK OF INDIA(508505)
SubTotal 153259 153259
119 Anaparthi AP-04-033-004-003/010918
(KOPPAVARAM) 		0204033000NRG23060620221461994 07/06/2022 china venkatareddy 0204033WL0035587 china venkatareddy 00078 CNRB0004476 1469 1469 Processed 27/07/2022 3339231126 N CH VENKATA REDDY CANARA BANK(508532)
120 Anaparthi AP-04-033-005-003/020062
(LAXMINARASA PURAM) 		0204033000NRG23060620221469809 07/06/2022 Appalanaayudu 0204033WL0035718 Appalanaayudu 00078 CNRB0004476 1526 1526 Processed 27/07/2022 3339230904 PILLA APPALA NAIDU UNION BANK OF INDIA(508500)
121 Anaparthi AP-04-033-005-003/020477
(LAXMINARASA PURAM) 		0204033000NRG23060620221470043 07/06/2022 SATTIBABI 0204033WL0035718 SATTIBABI 00078 CNRB0004476 1526 1526 Processed 27/07/2022 3339230824 SEELAM SATTI BABU CANARA BANK(508532)
122 Anaparthi AP-04-033-005-003/020582
(LAXMINARASA PURAM) 		0204033000NRG23060620221470089 07/06/2022 srinivasu 0204033WL0035718 srinivasu 00078 CNRB0004476 1526 1526 Processed 27/07/2022 3339230825 KANDULA SRINIVAS BANK OF INDIA(508505)
SubTotal 6047 6047
123 Anaparthi AP-04-033-005-003/020147
(LAXMINARASA PURAM) 		0204033000NRG23060620221469868 07/06/2022 Badraraavu 0204033WL0035718 Badraraavu 00078 CNRB0013266 1526 1526 Processed 27/07/2022 3339230932 Mr TEKUMUDI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Anaparthi AP-04-033-005-003/020150
(LAXMINARASA PURAM) 		0204033000NRG23060620221469871 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00078 CNRB0013266 1017 1017 Processed 27/07/2022 3339231109 SALUMURI SATYAVATHI CANARA BANK(508532)
125 Anaparthi AP-04-033-012-001/010047
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459468 07/06/2022 Paddayamma 0204033WL0035543 Paddayamma 00078 CNRB0013266 1098 1098 Processed 27/07/2022 3339230801 PENUMUCCHU PADHMA CANARA BANK(508532)
126 Anaparthi AP-04-033-012-001/010599
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459697 07/06/2022 Mrs ARUNA KOLLAPU 0204033WL0035543 Mrs ARUNA KOLLAPU 00078 CNRB0013266 1318 1318 Processed 27/07/2022 3339230992 KOLLAPU ARUNA UNION BANK OF INDIA(508500)
127 Anaparthi AP-04-033-012-001/010630
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459712 07/06/2022 ramalingareddy 0204033WL0035543 ramalingareddy 00078 CNRB0013266 1318 1318 Processed 27/07/2022 3339230862 RAMA LINGA REDDY KARRI CANARA BANK(508532)
128 Anaparthi AP-04-033-012-001/010824
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459779 07/06/2022 usha 0204033WL0035543 usha 00078 CNRB0013266 878 878 Processed 27/07/2022 3339230991 ALLU USHA BANK OF INDIA(508505)
SubTotal 7155 7155
129 Anaparthi AP-04-033-005-003/020564
(LAXMINARASA PURAM) 		0204033000NRG23060620221470079 07/06/2022 badravati 0204033WL0035718 badravati 00078 CNRB0013626 1526 1526 Processed 27/07/2022 3339230823 MUKKU BADHRAVATHI CANARA BANK(508532)
SubTotal 1526 1526
130 Anaparthi AP-04-033-010-008/010591
(PEDAPARTHI) 		0204033000NRG23070620221474229 07/06/2022 Calamayya 0204033WL0035781 Calamayya 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339231025 MR PINDI CHALAMAYYA P STATE BANK OF INDIA(508548)
131 Anaparthi AP-04-033-010-008/010636
(PEDAPARTHI) 		0204033000NRG23070620221474248 07/06/2022 PADMA 0204033WL0035781 PADMA 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339230972 MRS PENU GANTI PADMA P STATE BANK OF INDIA(508548)
132 Anaparthi AP-04-033-010-008/010640
(PEDAPARTHI) 		0204033000NRG23070620221474249 07/06/2022 SURREDDY 0204033WL0035781 SURREDDY 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339230883 MR SATHI SURREDDY S STATE BANK OF INDIA(508548)
133 Anaparthi AP-04-033-010-008/010650
(PEDAPARTHI) 		0204033000NRG23070620221474253 07/06/2022 MEDAPATI VENKATA REDDY 0204033WL0035781 MEDAPATI VENKATA REDDY 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339230882 MR MEDAPATI VENKATA REDDY M STATE BANK OF INDIA(508548)
134 Anaparthi AP-04-033-010-008/010657
(PEDAPARTHI) 		0204033000NRG23070620221474255 07/06/2022 KARRI VENKATA REDDY 0204033WL0035781 KARRI VENKATA REDDY 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339230964 MR KARRI VENKATA REDDY K STATE BANK OF INDIA(508548)
135 Anaparthi AP-04-033-010-008/010681
(PEDAPARTHI) 		0204033000NRG23070620221474258 07/06/2022 varalakshmi 0204033WL0035781 varalakshmi 00415 SBIN0000996 1525 1525 Processed 27/07/2022 3339231117 MRS KURUPUDI VARALAXMI K STATE BANK OF INDIA(508548)
136 Anaparthi AP-04-033-010-008/010708
(PEDAPARTHI) 		0204033000NRG23070620221474263 07/06/2022 Srinu 0204033WL0035782 Srinu 00415 SBIN0000996 1526 1526 Processed 27/07/2022 3339230984 MR MAPATI SRINU M STATE BANK OF INDIA(508548)
137 Anaparthi AP-04-033-010-008/010719
(PEDAPARTHI) 		0204033000NRG23070620221474265 07/06/2022 subbareddy 0204033WL0035782 subbareddy 00415 SBIN0000996 1526 1526 Processed 27/07/2022 3339230774 TADI SUBBA REDDY UNION BANK OF INDIA(508500)
138 Anaparthi AP-04-033-010-008/010720
(PEDAPARTHI) 		0204033000NRG23070620221474266 07/06/2022 venkatareddy 0204033WL0035782 venkatareddy 00415 SBIN0000996 1526 1526 Processed 27/07/2022 3339230775 MR MALLIDI VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 13728 13728
139 Anaparthi AP-04-033-005-003/020010
(LAXMINARASA PURAM) 		0204033000NRG23060620221469763 07/06/2022 Nilaveni 0204033WL0035718 Nilaveni 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230863 MRS SURAKASULA NEELAVENI STATE BANK OF INDIA(508548)
140 Anaparthi AP-04-033-005-003/020014
(LAXMINARASA PURAM) 		0204033000NRG23060620221469769 07/06/2022 arjaratnam 0204033WL0035718 arjaratnam 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230894 SURAKASULA ARJARATNAM UNION BANK OF INDIA(508500)
141 Anaparthi AP-04-033-005-003/020022
(LAXMINARASA PURAM) 		0204033000NRG23060620221469775 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230901 MRS SATYA VATHI ANAKAPALLI STATE BANK OF INDIA(508548)
142 Anaparthi AP-04-033-005-003/020043
(LAXMINARASA PURAM) 		0204033000NRG23060620221469793 07/06/2022 Mr DURGA PRASAD PAPPALA 0204033WL0035718 Mr DURGA PRASAD PAPPALA 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230773 PAPPALA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anaparthi AP-04-033-005-003/020093
(LAXMINARASA PURAM) 		0204033000NRG23060620221469825 07/06/2022 Srinu 0204033WL0035718 Srinu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230772 MR SRINU SIDDA STATE BANK OF INDIA(508548)
144 Anaparthi AP-04-033-005-003/020100
(LAXMINARASA PURAM) 		0204033000NRG23060620221469831 07/06/2022 krupanidi 0204033WL0035718 krupanidi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230963 MR SEELAMANTULA KRUPANIDHI STATE BANK OF INDIA(508548)
145 Anaparthi AP-04-033-005-003/020139
(LAXMINARASA PURAM) 		0204033000NRG23060620221469858 07/06/2022 Mrs TEKUMUDI SATYAVENI 0204033WL0035718 Mrs TEKUMUDI SATYAVENI 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230788 MRS TEKUMUDI SATYAVENI STATE BANK OF INDIA(508548)
146 Anaparthi AP-04-033-005-003/020144
(LAXMINARASA PURAM) 		0204033000NRG23060620221469864 07/06/2022 Mamga 0204033WL0035718 Mamga 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230899 SEELAM MANGAYAMMA UNION BANK OF INDIA(508500)
147 Anaparthi AP-04-033-005-003/020144
(LAXMINARASA PURAM) 		0204033000NRG23060620221469863 07/06/2022 Raamakrushna 0204033WL0035718 Raamakrushna 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231157 SEELAM RAMAKRISHNA BANK OF INDIA(508505)
148 Anaparthi AP-04-033-005-003/020145
(LAXMINARASA PURAM) 		0204033000NRG23060620221469865 07/06/2022 Sriraamulu 0204033WL0035718 Sriraamulu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230892 MR THUTTA SRI RAMULU STATE BANK OF INDIA(508548)
149 Anaparthi AP-04-033-005-003/020151
(LAXMINARASA PURAM) 		0204033000NRG23060620221469872 07/06/2022 Trimurtulu 0204033WL0035718 Trimurtulu 00415 SBIN0001409 509 509 Processed 27/07/2022 3339231080 VASHAMSETTY TRIMURTHULU CANARA BANK(508532)
150 Anaparthi AP-04-033-005-003/020154
(LAXMINARASA PURAM) 		0204033000NRG23060620221469875 07/06/2022 Veeralakshmi 0204033WL0035718 Veeralakshmi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230900 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
151 Anaparthi AP-04-033-005-003/020172
(LAXMINARASA PURAM) 		0204033000NRG23060620221469890 07/06/2022 Mrs SEELAM MANGADEVI 0204033WL0035718 Mrs SEELAM MANGADEVI 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230895 MRS SEELAM MANGA STATE BANK OF INDIA(508548)
152 Anaparthi AP-04-033-005-003/020182
(LAXMINARASA PURAM) 		0204033000NRG23060620221469901 07/06/2022 Suryaaraavu 0204033WL0035718 Suryaaraavu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230856 MEDIDA SURYANARAYANA STATE BANK OF INDIA(508548)
153 Anaparthi AP-04-033-005-003/020185
(LAXMINARASA PURAM) 		0204033000NRG23060620221469903 07/06/2022 Srinu 0204033WL0035718 Srinu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230898 SEELAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 Anaparthi AP-04-033-005-003/020194
(LAXMINARASA PURAM) 		0204033000NRG23060620221469913 07/06/2022 Venkatalakshmi 0204033WL0035718 Venkatalakshmi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230757 VALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
155 Anaparthi AP-04-033-005-003/020201
(LAXMINARASA PURAM) 		0204033000NRG23060620221469920 07/06/2022 venkatasaimadhan 0204033WL0035718 venkatasaimadhan 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230967 MR VENKATA SAI MADAN GANTA STATE BANK OF INDIA(508548)
156 Anaparthi AP-04-033-005-003/020255
(LAXMINARASA PURAM) 		0204033000NRG23060620221469959 07/06/2022 Naagu 0204033WL0035718 Naagu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230888 SEELAM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Anaparthi AP-04-033-005-003/020311
(LAXMINARASA PURAM) 		0204033000NRG23060620221469971 07/06/2022 Mangalakshmi 0204033WL0035718 Mangalakshmi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230891 MRS DEYYALA MANGA LAKSHMI STATE BANK OF INDIA(508548)
158 Anaparthi AP-04-033-005-003/020317
(LAXMINARASA PURAM) 		0204033000NRG23060620221469973 07/06/2022 veerasuryamanikanta 0204033WL0035718 veerasuryamanikanta 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230822 MANEPALLI VEERA SURYA MANIKANTA BANK OF INDIA(508505)
159 Anaparthi AP-04-033-005-003/020434
(LAXMINARASA PURAM) 		0204033000NRG23060620221470018 07/06/2022 Veni 0204033WL0035718 Veni 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231130 MRS SINGAMPALLI VENI STATE BANK OF INDIA(508548)
160 Anaparthi AP-04-033-005-003/020436
(LAXMINARASA PURAM) 		0204033000NRG23060620221470019 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230886 MR TAMMANU SATYANARAYANA STATE BANK OF INDIA(508548)
161 Anaparthi AP-04-033-005-003/020439
(LAXMINARASA PURAM) 		0204033000NRG23060620221470022 07/06/2022 Saraswati 0204033WL0035718 Saraswati 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231165 MRS TEKUMUDI SARASWATHI STATE BANK OF INDIA(508548)
162 Anaparthi AP-04-033-005-003/020441
(LAXMINARASA PURAM) 		0204033000NRG23060620221470024 07/06/2022 Seeta Mahalakshmi 0204033WL0035718 Seeta Mahalakshmi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230896 CHIKU SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Anaparthi AP-04-033-005-003/020446
(LAXMINARASA PURAM) 		0204033000NRG23060620221470026 07/06/2022 Devi 0204033WL0035718 Devi 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230933 CHIKU DEVI UNION BANK OF INDIA(508500)
164 Anaparthi AP-04-033-005-003/020448
(LAXMINARASA PURAM) 		0204033000NRG23060620221470028 07/06/2022 Prasad 0204033WL0035718 Prasad 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230889 S PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anaparthi AP-04-033-005-003/020459
(LAXMINARASA PURAM) 		0204033000NRG23060620221470038 07/06/2022 durga 0204033WL0035718 durga 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230897 MRS SEELAM DURGA STATE BANK OF INDIA(508548)
166 Anaparthi AP-04-033-005-003/020484
(LAXMINARASA PURAM) 		0204033000NRG23060620221470044 07/06/2022 SRINIVASA REDD KARRI 0204033WL0035718 SRINIVASA REDD KARRI 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231155 KARRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
167 Anaparthi AP-04-033-005-003/020492
(LAXMINARASA PURAM) 		0204033000NRG23060620221470045 07/06/2022 Mr TAMMANA AUYYAPPA 0204033WL0035718 Mr TAMMANA AUYYAPPA 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230903 MR AYYAPPA TAMMANA STATE BANK OF INDIA(508548)
168 Anaparthi AP-04-033-005-003/020525
(LAXMINARASA PURAM) 		0204033000NRG23060620221470059 07/06/2022 NOOKARATNAM KORIVI 0204033WL0035718 NOOKARATNAM KORIVI 00415 SBIN0001409 1272 1272 Processed 27/07/2022 3339230902 MRS NOOKARATNAM KORIVI STATE BANK OF INDIA(508548)
169 Anaparthi AP-04-033-005-003/020530
(LAXMINARASA PURAM) 		0204033000NRG23060620221470060 07/06/2022 vijaya durgareddy 0204033WL0035718 vijaya durgareddy 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230873 K VIJAYADURGA REDDY UNION BANK OF INDIA(508500)
170 Anaparthi AP-04-033-005-003/020531
(LAXMINARASA PURAM) 		0204033000NRG23060620221470061 07/06/2022 subbarao 0204033WL0035718 subbarao 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230970 CHANDRAGIRI SUBBRAO STATE BANK OF INDIA(508548)
171 Anaparthi AP-04-033-005-003/020533
(LAXMINARASA PURAM) 		0204033000NRG23060620221470063 07/06/2022 Mr SEELAM SUBRAMANYAM 0204033WL0035718 Mr SEELAM SUBRAMANYAM 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230893 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
172 Anaparthi AP-04-033-005-003/020533
(LAXMINARASA PURAM) 		0204033000NRG23060620221470062 07/06/2022 srinuvasu 0204033WL0035718 srinuvasu 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230890 MR SRINUVASU SEELAM STATE BANK OF INDIA(508548)
173 Anaparthi AP-04-033-005-003/020539
(LAXMINARASA PURAM) 		0204033000NRG23060620221470067 07/06/2022 daiva krupa 0204033WL0035718 daiva krupa 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230864 SURAKASULA DYVA KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anaparthi AP-04-033-005-003/020590
(LAXMINARASA PURAM) 		0204033000NRG23060620221470092 07/06/2022 Siva 0204033WL0035718 Siva 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230758 MR GANTA SIVA STATE BANK OF INDIA(508548)
175 Anaparthi AP-04-033-005-003/020601
(LAXMINARASA PURAM) 		0204033000NRG23060620221470098 07/06/2022 lakshmi tirupatamma 0204033WL0035718 lakshmi tirupatamma 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339230887 MRS LAKSHMI THIRUPATHAMMA GANJA STATE BANK OF INDIA(508548)
176 Anaparthi AP-04-033-005-003/020605
(LAXMINARASA PURAM) 		0204033000NRG23060620221470100 07/06/2022 vijay kumar 0204033WL0035718 vijay kumar 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231131 MR PITANI VIJAYKUMAR STATE BANK OF INDIA(508548)
177 Anaparthi AP-04-033-005-003/020607
(LAXMINARASA PURAM) 		0204033000NRG23060620221470104 07/06/2022 padma 0204033WL0035718 padma 00415 SBIN0001409 1526 1526 Processed 27/07/2022 3339231079 CHIKKALA PADMA STATE BANK OF INDIA(508548)
178 Anaparthi AP-04-033-008-006/010717
(RAMAVARAM) 		0204033000NRG23070620221474496 07/06/2022 Nookalamma 0204033WL0035784 Nookalamma 00415 SBIN0001409 1512 1512 Processed 27/07/2022 3339231077 KAJUNURI NOOKALAMMA UNION BANK OF INDIA(508500)
179 Anaparthi AP-04-033-012-001/010014
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459443 07/06/2022 Maarta 0204033WL0035543 Maarta 00415 SBIN0001409 1098 1098 Processed 27/07/2022 3339230993 MRS MARTHAMMA MULAPARTHI STATE BANK OF INDIA(508548)
180 Anaparthi AP-04-033-012-001/010036
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459463 07/06/2022 Mosiyya 0204033WL0035543 Mosiyya 00415 SBIN0001409 1318 1318 Processed 27/07/2022 3339230803 MR MOSIYYA PALLETI STATE BANK OF INDIA(508548)
181 Anaparthi AP-04-033-012-001/010078
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459483 07/06/2022 Paapa 0204033WL0035543 Paapa 00415 SBIN0001409 1098 1098 Processed 27/07/2022 3339230830 MRS PAPA PENUMUCHU STATE BANK OF INDIA(508548)
182 Anaparthi AP-04-033-012-001/010109
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459506 07/06/2022 Gannemma 0204033WL0035543 Gannemma 00415 SBIN0001409 878 878 Processed 27/07/2022 3339230840 VERULA GANEMMA UNION BANK OF INDIA(508500)
183 Anaparthi AP-04-033-012-001/010123
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459513 07/06/2022 Ratnareddy 0204033WL0035543 Ratnareddy 00415 SBIN0001409 1318 1318 Processed 27/07/2022 3339230861 MR RATNA REDDY TADI STATE BANK OF INDIA(508548)
184 Anaparthi AP-04-033-012-001/010230
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459568 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00415 SBIN0001409 1098 1098 Processed 27/07/2022 3339230831 MRS LAKSHMI KARUPOTU STATE BANK OF INDIA(508548)
185 Anaparthi AP-04-033-012-001/010241
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459571 07/06/2022 Prakasam 0204033WL0035543 Prakasam 00415 SBIN0001409 439 439 Processed 27/07/2022 3339231191 GEDDAM PRAKASH RAO BANK OF INDIA(508505)
186 Anaparthi AP-04-033-012-001/010518
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459648 07/06/2022 Cinnasattiyya 0204033WL0035543 Cinnasattiyya 00415 SBIN0001409 1318 1318 Processed 27/07/2022 3339230989 MR CHINA SATTIYYA PENUMUCHU STATE BANK OF INDIA(508548)
187 Anaparthi AP-04-033-012-001/010527
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459651 07/06/2022 Venkataramareddy 0204033WL0035543 Venkataramareddy 00415 SBIN0001409 1098 1098 Processed 27/07/2022 3339230990 MR NALLAMILLI VENKATA VENKATA RAMA REDDY STATE BANK OF INDIA(508548)
188 Anaparthi AP-04-033-012-001/010581
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459687 07/06/2022 VIJAYA LAKSHMI 0204033WL0035543 VIJAYA LAKSHMI 00415 SBIN0001409 1318 1318 Processed 27/07/2022 3339231168 NALLAMILLI VIJAYALAKSHMI BANK OF BARODA(606985)
189 Anaparthi AP-04-033-012-001/010603
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459701 07/06/2022 Mrs PENTAKOTA LOVA LAKSHMI 0204033WL0035543 Mrs PENTAKOTA LOVA LAKSHMI 00415 SBIN0001409 1098 1098 Processed 27/07/2022 3339230811 PENTAKOTA LOVA LAKSHMI BANK OF INDIA(508505)
190 Anaparthi AP-04-033-012-001/010666
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459727 07/06/2022 chinnatalli 0204033WL0035543 chinnatalli 00415 SBIN0001409 1318 1318 Processed 27/07/2022 3339230854 MUPPIDI CHINNATALLI UNION BANK OF INDIA(508500)
SubTotal 73152 73152
191 Anaparthi AP-04-033-005-003/020056
(LAXMINARASA PURAM) 		0204033000NRG23060620221469804 07/06/2022 Raghavareddy 0204033WL0035718 Raghavareddy 00415 SBIN0005639 1526 1526 Processed 27/07/2022 3339230885 MR RAGHAVA REDDY GOLUGURI STATE BANK OF INDIA(508548)
SubTotal 1526 1526
192 Anaparthi AP-04-033-008-006/010134
(RAMAVARAM) 		0204033000NRG23070620221474378 07/06/2022 Suresh 0204033WL0035784 Suresh 00415 SBIN0014773 1512 1512 Processed 27/07/2022 3339231150 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
193 Anaparthi AP-04-033-010-008/010587
(PEDAPARTHI) 		0204033000NRG23070620221474228 07/06/2022 satyam 0204033WL0035781 satyam 00415 SBIN0014773 1016 1016 Processed 27/07/2022 3339231182 MR SATYAM NUNNABODI STATE BANK OF INDIA(508548)
194 Anaparthi AP-04-033-010-008/010598
(PEDAPARTHI) 		0204033000NRG23070620221474231 07/06/2022 Dorayya 0204033WL0035781 Dorayya 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230977 MR DORAYYA KATTUNGA STATE BANK OF INDIA(508548)
195 Anaparthi AP-04-033-010-008/010598
(PEDAPARTHI) 		0204033000NRG23070620221474230 07/06/2022 Mrs CHANDRAMMA KATTUNGA 0204033WL0035781 Mrs CHANDRAMMA KATTUNGA 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230976 MRS CHANDRAMMA KATTUNGA STATE BANK OF INDIA(508548)
196 Anaparthi AP-04-033-010-008/010603
(PEDAPARTHI) 		0204033000NRG23070620221474232 07/06/2022 DEVI 0204033WL0035781 DEVI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231019 MRS SIDDANTHAM DEVI S STATE BANK OF INDIA(508548)
197 Anaparthi AP-04-033-010-008/010612
(PEDAPARTHI) 		0204033000NRG23070620221474237 07/06/2022 LAKSHMI 0204033WL0035781 LAKSHMI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230847 MRS LAKSHMI SATHI STATE BANK OF INDIA(508548)
198 Anaparthi AP-04-033-010-008/010613
(PEDAPARTHI) 		0204033000NRG23070620221474239 07/06/2022 RATNAKUMARI 0204033WL0035781 RATNAKUMARI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231028 MRS VEEDHI RATNAKUMARI V STATE BANK OF INDIA(508548)
199 Anaparthi AP-04-033-010-008/010613
(PEDAPARTHI) 		0204033000NRG23070620221474238 07/06/2022 SATTI RAJU 0204033WL0035781 SATTI RAJU 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231016 MR SATTI RAJU VEEDHI STATE BANK OF INDIA(508548)
200 Anaparthi AP-04-033-010-008/010616
(PEDAPARTHI) 		0204033000NRG23070620221474241 07/06/2022 MANGA 0204033WL0035781 MANGA 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231026 MRS MANGA MEDAPATI STATE BANK OF INDIA(508548)
201 Anaparthi AP-04-033-010-008/010617
(PEDAPARTHI) 		0204033000NRG23070620221474243 07/06/2022 SRINU 0204033WL0035781 SRINU 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231027 MR TEKI SREENU T STATE BANK OF INDIA(508548)
202 Anaparthi AP-04-033-010-008/010618
(PEDAPARTHI) 		0204033000NRG23070620221474245 07/06/2022 Mr SUBBA REDDY TADI 0204033WL0035781 Mr SUBBA REDDY TADI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230985 MR SUBBA REDDY TADI STATE BANK OF INDIA(508548)
203 Anaparthi AP-04-033-010-008/010618
(PEDAPARTHI) 		0204033000NRG23070620221474244 07/06/2022 NAGALAKSHMI 0204033WL0035781 NAGALAKSHMI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231018 TADI NAGALAKSHMI UNION BANK OF INDIA(508500)
204 Anaparthi AP-04-033-010-008/010629
(PEDAPARTHI) 		0204033000NRG23070620221474247 07/06/2022 SATYAVATI 0204033WL0035781 SATYAVATI 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230987 MRS SATYAVATHI KOVVURI STATE BANK OF INDIA(508548)
205 Anaparthi AP-04-033-010-008/010642
(PEDAPARTHI) 		0204033000NRG23070620221474251 07/06/2022 sattibabu 0204033WL0035781 sattibabu 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230986 MR SATTHI BABU BANDAARU STATE BANK OF INDIA(508548)
206 Anaparthi AP-04-033-010-008/010642
(PEDAPARTHI) 		0204033000NRG23070620221474250 07/06/2022 SURAYAMMA 0204033WL0035781 SURAYAMMA 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230884 MRS SOORAYAMMA BANADAARU STATE BANK OF INDIA(508548)
207 Anaparthi AP-04-033-010-008/010645
(PEDAPARTHI) 		0204033000NRG23070620221474252 07/06/2022 VENKATA REDDY 0204033WL0035781 VENKATA REDDY 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230983 MR VENKATA REDDY SATTI STATE BANK OF INDIA(508548)
208 Anaparthi AP-04-033-010-008/010654
(PEDAPARTHI) 		0204033000NRG23070620221474254 07/06/2022 lal saheb 0204033WL0035781 lal saheb 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230810 MR LALASAHEB SHEK STATE BANK OF INDIA(508548)
209 Anaparthi AP-04-033-010-008/010685
(PEDAPARTHI) 		0204033000NRG23070620221474259 07/06/2022 salomi 0204033WL0035781 salomi 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339230988 MRS SALOMI ANTHARVEDI STATE BANK OF INDIA(508548)
210 Anaparthi AP-04-033-010-008/010690
(PEDAPARTHI) 		0204033000NRG23070620221474260 07/06/2022 satyanarayanareddy 0204033WL0035781 satyanarayanareddy 00415 SBIN0014773 1525 1525 Processed 27/07/2022 3339231152 MR MEDAPATI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
211 Anaparthi AP-04-033-010-008/010709
(PEDAPARTHI) 		0204033000NRG23070620221474264 07/06/2022 chinna sattireddy 0204033WL0035782 chinna sattireddy 00415 SBIN0014773 1526 1526 Processed 27/07/2022 3339231167 MR CHINNA SATHI REDDY KOVVURI STATE BANK OF INDIA(508548)
212 Anaparthi AP-04-033-010-008/010721
(PEDAPARTHI) 		0204033000NRG23070620221474267 07/06/2022 manga 0204033WL0035782 manga 00415 SBIN0014773 254 254 Processed 27/07/2022 3339230776 Mrs CHINTAPALLI MANGA INDIAN BANK(607105)
213 Anaparthi AP-04-033-010-008/010727
(PEDAPARTHI) 		0204033000NRG23070620221474268 07/06/2022 subbarao 0204033WL0035782 subbarao 00415 SBIN0014773 1526 1526 Processed 27/07/2022 3339230966 MR SUBBA RAO DONDAPATI STATE BANK OF INDIA(508548)
214 Anaparthi AP-04-033-010-008/010728
(PEDAPARTHI) 		0204033000NRG23070620221474269 07/06/2022 VEERAJU 0204033WL0035782 VEERAJU 00415 SBIN0014773 1526 1526 Processed 27/07/2022 3339231115 MR VEERRAJU JAGANIKILI STATE BANK OF INDIA(508548)
215 Anaparthi AP-04-033-010-008/010762
(PEDAPARTHI) 		0204033000NRG23070620221474274 07/06/2022 srinivas 0204033WL0035782 srinivas 00415 SBIN0014773 1526 1526 Processed 27/07/2022 3339231151 MR SRINIVAS MANDA STATE BANK OF INDIA(508548)
SubTotal 34811 34811
216 Anaparthi AP-04-033-004-003/010006
(KOPPAVARAM) 		0204033000NRG23060620221460058 07/06/2022 Lakshmi 0204033WL0035553 Lakshmi 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231024 MRS LAKSHMI TADI STATE BANK OF INDIA(508548)
217 Anaparthi AP-04-033-004-003/010006
(KOPPAVARAM) 		0204033000NRG23060620221460057 07/06/2022 Raamaaraavu 0204033WL0035553 Raamaaraavu 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231116 T RAMA RAO CANARA BANK(508532)
218 Anaparthi AP-04-033-004-003/010011
(KOPPAVARAM) 		0204033000NRG23060620221460060 07/06/2022 Polayya 0204033WL0035553 Polayya 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231153 MR KETHIREDDY POLAYYA STATE BANK OF INDIA(508548)
219 Anaparthi AP-04-033-004-003/010027
(KOPPAVARAM) 		0204033000NRG23060620221460064 07/06/2022 Naageswararaavu 0204033WL0035553 Naageswararaavu 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231119 G N RAO CANARA BANK(508532)
220 Anaparthi AP-04-033-004-003/010043
(KOPPAVARAM) 		0204033000NRG23060620221461629 07/06/2022 Naagamani 0204033WL0035583 Naagamani 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339230979 GANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anaparthi AP-04-033-004-003/010043
(KOPPAVARAM) 		0204033000NRG23060620221461628 07/06/2022 Veerabaabu 0204033WL0035583 Veerabaabu 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339230980 G V BABU CANARA BANK(508532)
222 Anaparthi AP-04-033-004-003/010062
(KOPPAVARAM) 		0204033000NRG23060620221461631 07/06/2022 Suramma 0204033WL0035583 Suramma 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231021 KIRLAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Anaparthi AP-04-033-004-003/010064
(KOPPAVARAM) 		0204033000NRG23060620221461633 07/06/2022 Ramanamma 0204033WL0035583 Ramanamma 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339230974 MEDISETTY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anaparthi AP-04-033-004-003/010064
(KOPPAVARAM) 		0204033000NRG23060620221461632 07/06/2022 Venkatasatyanarayana 0204033WL0035583 Venkatasatyanarayana 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231120 MEDISETTY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anaparthi AP-04-033-004-003/010080
(KOPPAVARAM) 		0204033000NRG23060620221461636 07/06/2022 Seshaayamma 0204033WL0035583 Seshaayamma 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231020 SABBELLA SESHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Anaparthi AP-04-033-004-003/010089
(KOPPAVARAM) 		0204033000NRG23060620221462891 07/06/2022 Ammaaji 0204033WL0035595 Ammaaji 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339230971 MARAKA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Anaparthi AP-04-033-004-003/010089
(KOPPAVARAM) 		0204033000NRG23060620221462892 07/06/2022 Mr MARAKA SRINIVASU 0204033WL0035595 Mr MARAKA SRINIVASU 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231022 MARAKA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anaparthi AP-04-033-004-003/010089
(KOPPAVARAM) 		0204033000NRG23060620221462890 07/06/2022 Satyanaaraayana 0204033WL0035595 Satyanaaraayana 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231122 MARAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Anaparthi AP-04-033-004-003/010090
(KOPPAVARAM) 		0204033000NRG23060620221462894 07/06/2022 Ramanamma 0204033WL0035595 Ramanamma 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339230975 MEDISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anaparthi AP-04-033-004-003/010093
(KOPPAVARAM) 		0204033000NRG23060620221462895 07/06/2022 Lakshmi 0204033WL0035595 Lakshmi 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339230973 MRS BANDARAPU LAKSHMI STATE BANK OF INDIA(508548)
231 Anaparthi AP-04-033-004-003/010327
(KOPPAVARAM) 		0204033000NRG23060620221462897 07/06/2022 Venkatalakshmi 0204033WL0035595 Venkatalakshmi 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231124 RAVU VENKATALAKSHMI UNION BANK OF INDIA(508500)
232 Anaparthi AP-04-033-004-003/010330
(KOPPAVARAM) 		0204033000NRG23060620221462898 07/06/2022 Mr VEERABABU A 0204033WL0035595 Mr VEERABABU A 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231023 VEERA BABU A LTI STATE BANK OF INDIA(508548)
233 Anaparthi AP-04-033-004-003/010331
(KOPPAVARAM) 		0204033000NRG23060620221462901 07/06/2022 Sambamurty 0204033WL0035595 Sambamurty 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231123 KOMARAPU SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
234 Anaparthi AP-04-033-004-003/010333
(KOPPAVARAM) 		0204033000NRG23060620221462902 07/06/2022 Musalayya 0204033WL0035595 Musalayya 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231125 RAVU YARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Anaparthi AP-04-033-004-003/010334
(KOPPAVARAM) 		0204033000NRG23060620221462904 07/06/2022 Vijayalakshmi 0204033WL0035595 Vijayalakshmi 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231015 MRS VIJAYA LAKSHMI RAVU STATE BANK OF INDIA(508548)
236 Anaparthi AP-04-033-004-003/010336
(KOPPAVARAM) 		0204033000NRG23060620221462905 07/06/2022 Badraraao 0204033WL0035595 Badraraao 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231190 KOTETI BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Anaparthi AP-04-033-004-003/010339
(KOPPAVARAM) 		0204033000NRG23060620221462906 07/06/2022 Apparaavu 0204033WL0035595 Apparaavu 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231166 MRS DASARI APPA RAO STATE BANK OF INDIA(508548)
238 Anaparthi AP-04-033-004-003/010422
(KOPPAVARAM) 		0204033000NRG23060620221462914 07/06/2022 Lakshmi 0204033WL0035595 Lakshmi 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231121 MRS SHESHAPU LAKSHMI STATE BANK OF INDIA(508548)
239 Anaparthi AP-04-033-004-003/010425
(KOPPAVARAM) 		0204033000NRG23060620221462915 07/06/2022 Vemkatalakshmi 0204033WL0035595 Vemkatalakshmi 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339230965 KARRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Anaparthi AP-04-033-004-003/010427
(KOPPAVARAM) 		0204033000NRG23060620221462917 07/06/2022 Prabhaavati 0204033WL0035595 Prabhaavati 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339230978 MRS PRABHAVATHI PATURI STATE BANK OF INDIA(508548)
241 Anaparthi AP-04-033-004-003/010575
(KOPPAVARAM) 		0204033000NRG23060620221462918 07/06/2022 Gouramma 0204033WL0035595 Gouramma 00415 SBIN0015370 1503 1503 Processed 27/07/2022 3339231164 MANTHI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Anaparthi AP-04-033-004-003/010916
(KOPPAVARAM) 		0204033000NRG23060620221462084 07/06/2022 jagannadham 0204033WL0035591 jagannadham 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339231118 MR BURIDI JAGANADHAM STATE BANK OF INDIA(508548)
243 Anaparthi AP-04-033-004-003/010917
(KOPPAVARAM) 		0204033000NRG23060620221461993 07/06/2022 satyanarayana 0204033WL0035587 satyanarayana 00415 SBIN0015370 1469 1469 Processed 27/07/2022 3339231017 RAVU SATYANARAYANA CANARA BANK(508532)
244 Anaparthi AP-04-033-004-003/010927
(KOPPAVARAM) 		0204033000NRG23060620221463216 07/06/2022 veerabhadrarao 0204033WL0035602 veerabhadrarao 00415 SBIN0015370 1517 1517 Processed 27/07/2022 3339230762 GANJI VEERABADRAM BANK OF INDIA(508505)
SubTotal 43721 43721
245 Anaparthi AP-04-033-005-003/020024
(LAXMINARASA PURAM) 		0204033000NRG23060620221469778 07/06/2022 Bharatudu 0204033WL0035718 Bharatudu 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230796 MR SEELAM BHARATUDU STATE BANK OF INDIA(508548)
246 Anaparthi AP-04-033-005-003/020134
(LAXMINARASA PURAM) 		0204033000NRG23060620221469853 07/06/2022 Kumari 0204033WL0035718 Kumari 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339231163 MR CHIRLA KUMARI STATE BANK OF INDIA(508548)
247 Anaparthi AP-04-033-005-003/020140
(LAXMINARASA PURAM) 		0204033000NRG23060620221469859 07/06/2022 TEKUMUDI VENKATARAMANA 0204033WL0035718 TEKUMUDI VENKATARAMANA 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339231091 MR TEKUMUDI VENKATARAMANA STATE BANK OF INDIA(508548)
248 Anaparthi AP-04-033-005-003/020202
(LAXMINARASA PURAM) 		0204033000NRG23060620221469921 07/06/2022 Lakshmanraavu 0204033WL0035718 Lakshmanraavu 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230936 MR LAXMANA RAO MENNEDY STATE BANK OF INDIA(508548)
249 Anaparthi AP-04-033-005-003/020225
(LAXMINARASA PURAM) 		0204033000NRG23060620221469935 07/06/2022 Taataaraavu 0204033WL0035718 Taataaraavu 00415 SBIN0020834 1526 1526 Rejected 27/07/2022 3339230927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Anaparthi AP-04-033-005-003/020296
(LAXMINARASA PURAM) 		0204033000NRG23060620221469970 07/06/2022 Ramakrishna 0204033WL0035718 Ramakrishna 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230877 MR RALLAPALLI RAMAKRISHNA VENKAT STATE BANK OF INDIA(508548)
251 Anaparthi AP-04-033-005-003/020353
(LAXMINARASA PURAM) 		0204033000NRG23060620221469980 07/06/2022 Ramanamma 0204033WL0035718 Ramanamma 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230930 MRS RAMADASU RAMANAMMA STATE BANK OF INDIA(508548)
252 Anaparthi AP-04-033-005-003/020378
(LAXMINARASA PURAM) 		0204033000NRG23060620221469987 07/06/2022 bhavani 0204033WL0035718 bhavani 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230928 MS BHAVANI KANDUKURI STATE BANK OF INDIA(508548)
253 Anaparthi AP-04-033-005-003/020378
(LAXMINARASA PURAM) 		0204033000NRG23060620221469986 07/06/2022 veerababu 0204033WL0035718 veerababu 00415 SBIN0020834 254 254 Processed 27/07/2022 3339231112 MR VEERA BABU KANDUKURI STATE BANK OF INDIA(508548)
254 Anaparthi AP-04-033-005-003/020455
(LAXMINARASA PURAM) 		0204033000NRG23060620221470034 07/06/2022 SIVA 0204033WL0035718 SIVA 00415 SBIN0020834 763 763 Processed 27/07/2022 3339230937 MR SIVA SALADULA STATE BANK OF INDIA(508548)
255 Anaparthi AP-04-033-005-003/020509
(LAXMINARASA PURAM) 		0204033000NRG23060620221470050 07/06/2022 edukondalu 0204033WL0035718 edukondalu 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230969 MR EDUKONDALU KUNTAM STATE BANK OF INDIA(508548)
256 Anaparthi AP-04-033-005-003/020518
(LAXMINARASA PURAM) 		0204033000NRG23060620221470054 07/06/2022 Santosh 0204033WL0035718 Santosh 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230852 MR SANTOSH KANDUKURI STATE BANK OF INDIA(508548)
257 Anaparthi AP-04-033-005-003/020554
(LAXMINARASA PURAM) 		0204033000NRG23060620221470071 07/06/2022 satya 0204033WL0035718 satya 00415 SBIN0020834 1526 1526 Processed 27/07/2022 3339230929 VAADAPATTHI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Anaparthi AP-04-033-012-001/010034
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459462 07/06/2022 Maartamma 0204033WL0035543 Maartamma 00415 SBIN0020834 1318 1318 Processed 27/07/2022 3339230807 MRS MUPPIDI MARTHAMMA STATE BANK OF INDIA(508548)
259 Anaparthi AP-04-033-012-001/010091
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459495 07/06/2022 Ganikamma 0204033WL0035543 Ganikamma 00415 SBIN0020834 1318 1318 Processed 27/07/2022 3339230806 MRS PALNATI GANIKAMMA STATE BANK OF INDIA(508548)
260 Anaparthi AP-04-033-012-001/010136
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459521 07/06/2022 Subbayyamma 0204033WL0035543 Subbayyamma 00415 SBIN0020834 1098 1098 Processed 27/07/2022 3339230785 MRS MUPPIDI SUBBAYAMMA STATE BANK OF INDIA(508548)
261 Anaparthi AP-04-033-012-001/010162
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459535 07/06/2022 Narasamma 0204033WL0035543 Narasamma 00415 SBIN0020834 1318 1318 Processed 27/07/2022 3339230999 MAJJI APPALA NARASAMMA BANK OF INDIA(508505)
262 Anaparthi AP-04-033-012-001/010643
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459717 07/06/2022 sairamareddy 0204033WL0035543 sairamareddy 00415 SBIN0020834 439 439 Processed 27/07/2022 3339230871 MR SAI RAMA REDDY MALLIDI STATE BANK OF INDIA(508548)
263 Anaparthi AP-04-033-012-001/010661
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459724 07/06/2022 venkatareddy 0204033WL0035543 venkatareddy 00415 SBIN0020834 1318 1318 Processed 27/07/2022 3339230820 KOVVURI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 24612 24612
264 Anaparthi AP-04-033-008-006/010171
(RAMAVARAM) 		0204033000NRG23070620221474400 07/06/2022 Govindareddy 0204033WL0035784 Govindareddy 00415 SBIN0021006 1512 1512 Processed 27/07/2022 3339231078 MR KONALA GOVINDA REDDY SO SURREDDY STATE BANK OF INDIA(508548)
SubTotal 1512 1512
265 Anaparthi AP-04-033-004-003/010009
(KOPPAVARAM) 		0204033000NRG23060620221460059 07/06/2022 Satyavati 0204033WL0035553 Satyavati 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230412 BOBBILI SATYAVATHI UNION BANK OF INDIA(508500)
266 Anaparthi AP-04-033-004-003/010013
(KOPPAVARAM) 		0204033000NRG23060620221460061 07/06/2022 Simhaacalam 0204033WL0035553 Simhaacalam 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230479 KOTIREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
267 Anaparthi AP-04-033-004-003/010022
(KOPPAVARAM) 		0204033000NRG23060620221460063 07/06/2022 Satyavati 0204033WL0035553 Satyavati 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230735 GOTTAPU SATYAVATHI UNION BANK OF INDIA(508500)
268 Anaparthi AP-04-033-004-003/010022
(KOPPAVARAM) 		0204033000NRG23060620221460062 07/06/2022 Vemkataramana 0204033WL0035553 Vemkataramana 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230489 GOTTAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
269 Anaparthi AP-04-033-004-003/010027
(KOPPAVARAM) 		0204033000NRG23060620221460065 07/06/2022 Adilakshmi 0204033WL0035553 Adilakshmi 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230546 GOTTAPU ADILAKSHMI UNION BANK OF INDIA(508500)
270 Anaparthi AP-04-033-004-003/010084
(KOPPAVARAM) 		0204033000NRG23060620221461637 07/06/2022 Baala 0204033WL0035583 Baala 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230555 Mr PATURI BALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
271 Anaparthi AP-04-033-004-003/010084
(KOPPAVARAM) 		0204033000NRG23060620221462887 07/06/2022 Kaantamma 0204033WL0035595 Kaantamma 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230520 PATURI KANTAM UNION BANK OF INDIA(508500)
272 Anaparthi AP-04-033-004-003/010088
(KOPPAVARAM) 		0204033000NRG23060620221462888 07/06/2022 Satyanaaraayana 0204033WL0035595 Satyanaaraayana 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230406 MARAKA SATYANARAYANA UNION BANK OF INDIA(508500)
273 Anaparthi AP-04-033-004-003/010088
(KOPPAVARAM) 		0204033000NRG23060620221462889 07/06/2022 Satyavati 0204033WL0035595 Satyavati 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230469 MARAKA SATYAVATHI UNION BANK OF INDIA(508500)
274 Anaparthi AP-04-033-004-003/010090
(KOPPAVARAM) 		0204033000NRG23060620221462893 07/06/2022 Sanyaasiraavu 0204033WL0035595 Sanyaasiraavu 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230495 MEDISETTI SANYASI RAO UNION BANK OF INDIA(508500)
275 Anaparthi AP-04-033-004-003/010327
(KOPPAVARAM) 		0204033000NRG23060620221462896 07/06/2022 Satyanaryana 0204033WL0035595 Satyanaryana 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230517 RAVU SATYANARAYANA UNION BANK OF INDIA(508500)
276 Anaparthi AP-04-033-004-003/010330
(KOPPAVARAM) 		0204033000NRG23060620221462900 07/06/2022 varalakshmi 0204033WL0035595 varalakshmi 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230606 ALJINGI VARALAKSHMI UNION BANK OF INDIA(508500)
277 Anaparthi AP-04-033-004-003/010334
(KOPPAVARAM) 		0204033000NRG23060620221462903 07/06/2022 Srinivasu 0204033WL0035595 Srinivasu 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230516 RAVU SRINUVAS RAO UNION BANK OF INDIA(508500)
278 Anaparthi AP-04-033-004-003/010342
(KOPPAVARAM) 		0204033000NRG23060620221462908 07/06/2022 Anantalakshmi 0204033WL0035595 Anantalakshmi 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230472 RAO ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
279 Anaparthi AP-04-033-004-003/010342
(KOPPAVARAM) 		0204033000NRG23060620221462907 07/06/2022 Srinu 0204033WL0035595 Srinu 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230538 RAVU SRINU UNION BANK OF INDIA(508500)
280 Anaparthi AP-04-033-004-003/010346
(KOPPAVARAM) 		0204033000NRG23060620221462909 07/06/2022 Satyam 0204033WL0035595 Satyam 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230740 ROWTHU SATYANARAYANA UNION BANK OF INDIA(508500)
281 Anaparthi AP-04-033-004-003/010346
(KOPPAVARAM) 		0204033000NRG23060620221462910 07/06/2022 Vanajakshi 0204033WL0035595 Vanajakshi 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230455 ROWTHU VANAJAKSHI UNION BANK OF INDIA(508500)
282 Anaparthi AP-04-033-004-003/010427
(KOPPAVARAM) 		0204033000NRG23060620221462916 07/06/2022 Cinna Appanna 0204033WL0035595 Cinna Appanna 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230409 PATURI CHINNA APPANNA CANARA BANK(508532)
283 Anaparthi AP-04-033-004-003/010595
(KOPPAVARAM) 		0204033000NRG23060620221462919 07/06/2022 ALIGANGI SURI BABU 0204033WL0035595 ALIGANGI SURI BABU 00468 UBIN0800147 1503 1503 Processed 27/07/2022 3339230435 ALIGANGI SURI BABU UNION BANK OF INDIA(508500)
284 Anaparthi AP-04-033-004-003/010619
(KOPPAVARAM) 		0204033000NRG23060620221463147 07/06/2022 Venkata Reddy 0204033WL0035600 Venkata Reddy 00468 UBIN0800147 1497 1497 Processed 27/07/2022 3339230436 KARRI VENKATA REDDY UNION BANK OF INDIA(508500)
285 Anaparthi AP-04-033-004-003/010732
(KOPPAVARAM) 		0204033000NRG23060620221463148 07/06/2022 AdireDDi 0204033WL0035600 AdireDDi 00468 UBIN0800147 1497 1497 Processed 27/07/2022 3339230411 KARRI ADI REDDY BANK OF INDIA(508505)
286 Anaparthi AP-04-033-004-003/010897
(KOPPAVARAM) 		0204033000NRG23060620221462082 07/06/2022 durga 0204033WL0035591 durga 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230481 KOTIREDDY DURGA UNION BANK OF INDIA(508500)
287 Anaparthi AP-04-033-004-003/010897
(KOPPAVARAM) 		0204033000NRG23060620221462081 07/06/2022 srinu 0204033WL0035591 srinu 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230418 KETI REDDY SRINU BANK OF INDIA(508505)
288 Anaparthi AP-04-033-004-003/010911
(KOPPAVARAM) 		0204033000NRG23060620221462083 07/06/2022 gopala krishnareddy 0204033WL0035591 gopala krishnareddy 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230504 SATHI GOPAL KRISHNA REDDY UNION BANK OF INDIA(508500)
289 Anaparthi AP-04-033-004-003/010916
(KOPPAVARAM) 		0204033000NRG23060620221461992 07/06/2022 jayalakshmi 0204033WL0035587 jayalakshmi 00468 UBIN0800147 1469 1469 Processed 27/07/2022 3339230592 BURIDI JAYALAKSHMI UNION BANK OF INDIA(508500)
290 Anaparthi AP-04-033-004-003/010918
(KOPPAVARAM) 		0204033000NRG23060620221461995 07/06/2022 varalakshmi 0204033WL0035587 varalakshmi 00468 UBIN0800147 1469 1469 Processed 27/07/2022 3339230608 N VARALAKSHMI CANARA BANK(508532)
291 Anaparthi AP-04-033-004-003/010927
(KOPPAVARAM) 		0204033000NRG23060620221463217 07/06/2022 venkatalakshmi 0204033WL0035602 venkatalakshmi 00468 UBIN0800147 1517 1517 Processed 27/07/2022 3339230737 GANJI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
292 Anaparthi AP-04-033-005-003/020002
(LAXMINARASA PURAM) 		0204033000NRG23060620221469757 07/06/2022 Ramana 0204033WL0035718 Ramana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230545 GANTA RAMANA UNION BANK OF INDIA(508500)
293 Anaparthi AP-04-033-005-003/020003
(LAXMINARASA PURAM) 		0204033000NRG23060620221469758 07/06/2022 Varalakshmi 0204033WL0035718 Varalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230509 MAILARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Anaparthi AP-04-033-005-003/020007
(LAXMINARASA PURAM) 		0204033000NRG23060620221469761 07/06/2022 Raamalakshmi 0204033WL0035718 Raamalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230497 SURAKASULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
295 Anaparthi AP-04-033-005-003/020007
(LAXMINARASA PURAM) 		0204033000NRG23060620221469760 07/06/2022 Venkataramana 0204033WL0035718 Venkataramana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230572 SURAKASULA VENKATA RAMANA UNION BANK OF INDIA(508500)
296 Anaparthi AP-04-033-005-003/020008
(LAXMINARASA PURAM) 		0204033000NRG23060620221469762 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230688 SURAKASULA LAKSHMI UNION BANK OF INDIA(508500)
297 Anaparthi AP-04-033-005-003/020011
(LAXMINARASA PURAM) 		0204033000NRG23060620221469765 07/06/2022 Mangalakshmi 0204033WL0035718 Mangalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230434 SEELAM MANGA LAKSHMI UNION BANK OF INDIA(508500)
298 Anaparthi AP-04-033-005-003/020012
(LAXMINARASA PURAM) 		0204033000NRG23060620221469766 07/06/2022 Annavaram 0204033WL0035718 Annavaram 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230430 SEALUM ANNAVARAM UNION BANK OF INDIA(508500)
299 Anaparthi AP-04-033-005-003/020014
(LAXMINARASA PURAM) 		0204033000NRG23060620221469768 07/06/2022 Paanduranga 0204033WL0035718 Paanduranga 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230408 MR SURAKASULA PANDURANGA RAO STATE BANK OF INDIA(508548)
300 Anaparthi AP-04-033-005-003/020017
(LAXMINARASA PURAM) 		0204033000NRG23060620221469770 07/06/2022 Kannayya 0204033WL0035718 Kannayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230575 SURAKASULA KANNAYYA UNION BANK OF INDIA(508500)
301 Anaparthi AP-04-033-005-003/020021
(LAXMINARASA PURAM) 		0204033000NRG23060620221469774 07/06/2022 Manga 0204033WL0035718 Manga 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230698 KURUPUDI MANGA UNION BANK OF INDIA(508500)
302 Anaparthi AP-04-033-005-003/020021
(LAXMINARASA PURAM) 		0204033000NRG23060620221469773 07/06/2022 Paapaaraavu 0204033WL0035718 Paapaaraavu 00468 UBIN0800147 1017 1017 Processed 27/07/2022 3339230535 Mr KURUPUDI PAPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Anaparthi AP-04-033-005-003/020023
(LAXMINARASA PURAM) 		0204033000NRG23060620221469776 07/06/2022 Gopi 0204033WL0035718 Gopi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230687 SURAKASULA GOPI UNION BANK OF INDIA(508500)
304 Anaparthi AP-04-033-005-003/020024
(LAXMINARASA PURAM) 		0204033000NRG23060620221469779 07/06/2022 MRS SEELAM RAMALAKSHMI 0204033WL0035718 MRS SEELAM RAMALAKSHMI 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230422 SILAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
305 Anaparthi AP-04-033-005-003/020028
(LAXMINARASA PURAM) 		0204033000NRG23060620221469780 07/06/2022 MR SIDDABAHULA SATTIBABU 0204033WL0035718 MR SIDDABAHULA SATTIBABU 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230540 SIDDABATHULA SATIBABU UNION BANK OF INDIA(508500)
306 Anaparthi AP-04-033-005-003/020030
(LAXMINARASA PURAM) 		0204033000NRG23060620221469781 07/06/2022 Nageswararao 0204033WL0035718 Nageswararao 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230747 SIDDABATHULA NAGESWARAO UNION BANK OF INDIA(508500)
307 Anaparthi AP-04-033-005-003/020032
(LAXMINARASA PURAM) 		0204033000NRG23060620221469782 07/06/2022 Raamu 0204033WL0035718 Raamu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230536 ADAPA RAMU UNION BANK OF INDIA(508500)
308 Anaparthi AP-04-033-005-003/020033
(LAXMINARASA PURAM) 		0204033000NRG23060620221469783 07/06/2022 Srinuvaasaraavu 0204033WL0035718 Srinuvaasaraavu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230753 GANDAM SRINIVASA RAO UNION BANK OF INDIA(508500)
309 Anaparthi AP-04-033-005-003/020034
(LAXMINARASA PURAM) 		0204033000NRG23060620221469785 07/06/2022 Naarayanamma 0204033WL0035718 Naarayanamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230696 SURAKASULA NARAYANAMMA UNION BANK OF INDIA(508500)
310 Anaparthi AP-04-033-005-003/020038
(LAXMINARASA PURAM) 		0204033000NRG23060620221469788 07/06/2022 Aadinarayana 0204033WL0035718 Aadinarayana 00468 UBIN0800147 1017 1017 Rejected 27/07/2022 3339230581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Anaparthi AP-04-033-005-003/020040
(LAXMINARASA PURAM) 		0204033000NRG23060620221469791 07/06/2022 ammaaji 0204033WL0035718 ammaaji 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230470 SURAKASULA AMMAJI UNION BANK OF INDIA(508500)
312 Anaparthi AP-04-033-005-003/020040
(LAXMINARASA PURAM) 		0204033000NRG23060620221469790 07/06/2022 Raajaaraavu 0204033WL0035718 Raajaaraavu 00468 UBIN0800147 1526 1526 Rejected 27/07/2022 3339230544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Anaparthi AP-04-033-005-003/020043
(LAXMINARASA PURAM) 		0204033000NRG23060620221469792 07/06/2022 Suribaabu 0204033WL0035718 Suribaabu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230543 PAPPALA SURIBABU UNION BANK OF INDIA(508500)
314 Anaparthi AP-04-033-005-003/020044
(LAXMINARASA PURAM) 		0204033000NRG23060620221469794 07/06/2022 Ganesh 0204033WL0035718 Ganesh 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230534 BALIREDDI GANESH UNION BANK OF INDIA(508500)
315 Anaparthi AP-04-033-005-003/020046
(LAXMINARASA PURAM) 		0204033000NRG23060620221469796 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230494 ENUKOTI SATYAVATHI UNION BANK OF INDIA(508500)
316 Anaparthi AP-04-033-005-003/020048
(LAXMINARASA PURAM) 		0204033000NRG23060620221469799 07/06/2022 Venkatasatyanarayana 0204033WL0035718 Venkatasatyanarayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230730 SIDDABATTU VENKATASATYANARAYANA UNION BANK OF INDIA(508500)
317 Anaparthi AP-04-033-005-003/020050
(LAXMINARASA PURAM) 		0204033000NRG23060620221469800 07/06/2022 Raamaaraavu 0204033WL0035718 Raamaaraavu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230736 GANJI RAMARAO UNION BANK OF INDIA(508500)
318 Anaparthi AP-04-033-005-003/020052
(LAXMINARASA PURAM) 		0204033000NRG23060620221469802 07/06/2022 MRS BANDARU SATYAVATHI 0204033WL0035718 MRS BANDARU SATYAVATHI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230467 BANDARU SARASWATHI UNION BANK OF INDIA(508500)
319 Anaparthi AP-04-033-005-003/020058
(LAXMINARASA PURAM) 		0204033000NRG23060620221469806 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230727 DESHETTI LAKSHMI UNION BANK OF INDIA(508500)
320 Anaparthi AP-04-033-005-003/020060
(LAXMINARASA PURAM) 		0204033000NRG23060620221469807 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00468 UBIN0800147 1526 1526 Rejected 27/07/2022 3339230746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Anaparthi AP-04-033-005-003/020061
(LAXMINARASA PURAM) 		0204033000NRG23060620221469808 07/06/2022 Subbalakshmi 0204033WL0035718 Subbalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230563 PILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
322 Anaparthi AP-04-033-005-003/020067
(LAXMINARASA PURAM) 		0204033000NRG23060620221469811 07/06/2022 Raghava 0204033WL0035718 Raghava 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230580 YERIKIREDDY RAGHAVA UNION BANK OF INDIA(508500)
323 Anaparthi AP-04-033-005-003/020069
(LAXMINARASA PURAM) 		0204033000NRG23060620221469813 07/06/2022 Acciraju 0204033WL0035718 Acciraju 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230570 BHIMARAJU ACHIRAJU UNION BANK OF INDIA(508500)
324 Anaparthi AP-04-033-005-003/020069
(LAXMINARASA PURAM) 		0204033000NRG23060620221469812 07/06/2022 Appaaravu 0204033WL0035718 Appaaravu 00468 UBIN0800147 1526 1526 Rejected 27/07/2022 3339230731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Anaparthi AP-04-033-005-003/020071
(LAXMINARASA PURAM) 		0204033000NRG23060620221469815 07/06/2022 Danalakshmi 0204033WL0035718 Danalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230705 MARETI DANALAXMI UNION BANK OF INDIA(508500)
326 Anaparthi AP-04-033-005-003/020071
(LAXMINARASA PURAM) 		0204033000NRG23060620221469814 07/06/2022 Narayanamurti 0204033WL0035718 Narayanamurti 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230603 MERITI NARAYANA MURTHI UNION BANK OF INDIA(508500)
327 Anaparthi AP-04-033-005-003/020072
(LAXMINARASA PURAM) 		0204033000NRG23060620221469816 07/06/2022 Venkataramana 0204033WL0035718 Venkataramana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230750 SIDDABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
328 Anaparthi AP-04-033-005-003/020074
(LAXMINARASA PURAM) 		0204033000NRG23060620221469817 07/06/2022 Veerramma 0204033WL0035718 Veerramma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230704 KORIMI VEERAMMA UNION BANK OF INDIA(508500)
329 Anaparthi AP-04-033-005-003/020077
(LAXMINARASA PURAM) 		0204033000NRG23060620221469819 07/06/2022 MR SAANA RAJA 0204033WL0035718 MR SAANA RAJA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230708 SANNA RAJA UNION BANK OF INDIA(508500)
330 Anaparthi AP-04-033-005-003/020078
(LAXMINARASA PURAM) 		0204033000NRG23060620221469820 07/06/2022 MRS GANDAM GANNEMMA 0204033WL0035718 MRS GANDAM GANNEMMA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230428 GANDHAM GANNEMMA LTI UNION BANK OF INDIA(508500)
331 Anaparthi AP-04-033-005-003/020081
(LAXMINARASA PURAM) 		0204033000NRG23060620221469821 07/06/2022 Suryaavati 0204033WL0035718 Suryaavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230475 KONDAYYAPALEPU SURYA VATHI UNION BANK OF INDIA(508500)
332 Anaparthi AP-04-033-005-003/020085
(LAXMINARASA PURAM) 		0204033000NRG23060620221469822 07/06/2022 Krishnayya 0204033WL0035718 Krishnayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230579 RAVU KRISHNA UNION BANK OF INDIA(508500)
333 Anaparthi AP-04-033-005-003/020094
(LAXMINARASA PURAM) 		0204033000NRG23060620221469827 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230701 DEGALA LAKSHMI UNION BANK OF INDIA(508500)
334 Anaparthi AP-04-033-005-003/020094
(LAXMINARASA PURAM) 		0204033000NRG23060620221469826 07/06/2022 Pentayya 0204033WL0035718 Pentayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230405 DAGULA PENTAIAH UNION BANK OF INDIA(508500)
335 Anaparthi AP-04-033-005-003/020096
(LAXMINARASA PURAM) 		0204033000NRG23060620221469829 07/06/2022 Ramana 0204033WL0035718 Ramana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230703 SURAKASULA RAMANA UNION BANK OF INDIA(508500)
336 Anaparthi AP-04-033-005-003/020100
(LAXMINARASA PURAM) 		0204033000NRG23060620221469830 07/06/2022 Aadinarayana 0204033WL0035718 Aadinarayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230523 SHILAMANTULA ADINARAYANA UNION BANK OF INDIA(508500)
337 Anaparthi AP-04-033-005-003/020102
(LAXMINARASA PURAM) 		0204033000NRG23060620221469832 07/06/2022 Eswaramma 0204033WL0035718 Eswaramma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230683 DALAYI ESWARAMMA UNION BANK OF INDIA(508500)
338 Anaparthi AP-04-033-005-003/020103
(LAXMINARASA PURAM) 		0204033000NRG23060620221469833 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230528 SALADULA SATYAVATHI UNION BANK OF INDIA(508500)
339 Anaparthi AP-04-033-005-003/020106
(LAXMINARASA PURAM) 		0204033000NRG23060620221469835 07/06/2022 Mahalakshmi 0204033WL0035718 Mahalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230707 CHIKU MAHALAKSHMI UNION BANK OF INDIA(508500)
340 Anaparthi AP-04-033-005-003/020106
(LAXMINARASA PURAM) 		0204033000NRG23060620221469834 07/06/2022 Nageswara Rao 0204033WL0035718 Nageswara Rao 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230645 CHIKU NAGESWARA RAO UNION BANK OF INDIA(508500)
341 Anaparthi AP-04-033-005-003/020111
(LAXMINARASA PURAM) 		0204033000NRG23060620221469837 07/06/2022 MRS GANDIMENU DALLAMMA 0204033WL0035718 MRS GANDIMENU DALLAMMA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230682 GANDIMENU DALAMMA UNION BANK OF INDIA(508500)
342 Anaparthi AP-04-033-005-003/020112
(LAXMINARASA PURAM) 		0204033000NRG23060620221469838 07/06/2022 Annapurna 0204033WL0035718 Annapurna 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230695 KAATIPAMU ANNAPURNA UNION BANK OF INDIA(508500)
343 Anaparthi AP-04-033-005-003/020115
(LAXMINARASA PURAM) 		0204033000NRG23060620221469840 07/06/2022 Srinu 0204033WL0035718 Srinu 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230680 SHRINU SURAKASULA UNION BANK OF INDIA(508500)
344 Anaparthi AP-04-033-005-003/020117
(LAXMINARASA PURAM) 		0204033000NRG23060620221469841 07/06/2022 MRS KANCHE SATYAVATHI 0204033WL0035718 MRS KANCHE SATYAVATHI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230533 KANCHE SATYAVATHI UNION BANK OF INDIA(508500)
345 Anaparthi AP-04-033-005-003/020118
(LAXMINARASA PURAM) 		0204033000NRG23060620221469842 07/06/2022 Prasad 0204033WL0035718 Prasad 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230490 M PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 Anaparthi AP-04-033-005-003/020118
(LAXMINARASA PURAM) 		0204033000NRG23060620221469843 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230714 MAHADEV SATYA VATHI UNION BANK OF INDIA(508500)
347 Anaparthi AP-04-033-005-003/020125
(LAXMINARASA PURAM) 		0204033000NRG23060620221469846 07/06/2022 Gannemma 0204033WL0035718 Gannemma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230465 SURAMPUDI GANNAMMA UNION BANK OF INDIA(508500)
348 Anaparthi AP-04-033-005-003/020127
(LAXMINARASA PURAM) 		0204033000NRG23060620221469848 07/06/2022 Venkatalakshmi 0204033WL0035718 Venkatalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230678 LOSULA VENKATLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anaparthi AP-04-033-005-003/020130
(LAXMINARASA PURAM) 		0204033000NRG23060620221469850 07/06/2022 Ramanamma 0204033WL0035718 Ramanamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230529 GANTA RAMANAMMA UNION BANK OF INDIA(508500)
350 Anaparthi AP-04-033-005-003/020132
(LAXMINARASA PURAM) 		0204033000NRG23060620221469852 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230457 KURUPUDI LAKSHMI UNION BANK OF INDIA(508500)
351 Anaparthi AP-04-033-005-003/020135
(LAXMINARASA PURAM) 		0204033000NRG23060620221469854 07/06/2022 Eswararaavu 0204033WL0035718 Eswararaavu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230679 TUTTA ESHWAR RAO UNION BANK OF INDIA(508500)
352 Anaparthi AP-04-033-005-003/020137
(LAXMINARASA PURAM) 		0204033000NRG23060620221469856 07/06/2022 satyavathi 0204033WL0035718 satyavathi 00468 UBIN0800147 1017 1017 Processed 27/07/2022 3339230464 CHINTAKULA SATYAVATHI UNION BANK OF INDIA(508500)
353 Anaparthi AP-04-033-005-003/020146
(LAXMINARASA PURAM) 		0204033000NRG23060620221469867 07/06/2022 Naagamani 0204033WL0035718 Naagamani 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230573 SURAMPUDI NAGAMANI UNION BANK OF INDIA(508500)
354 Anaparthi AP-04-033-005-003/020146
(LAXMINARASA PURAM) 		0204033000NRG23060620221469866 07/06/2022 Srinu 0204033WL0035718 Srinu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230571 SURAMPUDI SRINU UNION BANK OF INDIA(508500)
355 Anaparthi AP-04-033-005-003/020149
(LAXMINARASA PURAM) 		0204033000NRG23060620221469870 07/06/2022 Bhushanam 0204033WL0035718 Bhushanam 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230739 SEELAM BUSHANAM UNION BANK OF INDIA(508500)
356 Anaparthi AP-04-033-005-003/020157
(LAXMINARASA PURAM) 		0204033000NRG23060620221469877 07/06/2022 Vemkatalakshmi 0204033WL0035718 Vemkatalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230503 KOLUPAGULA VENKLATA LAKSHMI UNION BANK OF INDIA(508500)
357 Anaparthi AP-04-033-005-003/020161
(LAXMINARASA PURAM) 		0204033000NRG23060620221469880 07/06/2022 Esamma 0204033WL0035718 Esamma 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230511 BETHA YESAMMA UNION BANK OF INDIA(508500)
358 Anaparthi AP-04-033-005-003/020161
(LAXMINARASA PURAM) 		0204033000NRG23060620221469879 07/06/2022 Raambaabu 0204033WL0035718 Raambaabu 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230541 BETHA RAMBABU BANK OF INDIA(508505)
359 Anaparthi AP-04-033-005-003/020162
(LAXMINARASA PURAM) 		0204033000NRG23060620221469881 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230498 JAGOORU LAKSHMI UNION BANK OF INDIA(508500)
360 Anaparthi AP-04-033-005-003/020163
(LAXMINARASA PURAM) 		0204033000NRG23060620221469882 07/06/2022 Naagu 0204033WL0035718 Naagu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230684 AMJURI NAGU UNION BANK OF INDIA(508500)
361 Anaparthi AP-04-033-005-003/020163
(LAXMINARASA PURAM) 		0204033000NRG23060620221469883 07/06/2022 nukaratnam 0204033WL0035718 nukaratnam 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230642 AMJURI NUKARATNAM UNION BANK OF INDIA(508500)
362 Anaparthi AP-04-033-005-003/020165
(LAXMINARASA PURAM) 		0204033000NRG23060620221469884 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230526 CH LAKSHMI CANARA BANK(508532)
363 Anaparthi AP-04-033-005-003/020170
(LAXMINARASA PURAM) 		0204033000NRG23060620221469887 07/06/2022 Nukaraaju 0204033WL0035718 Nukaraaju 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230431 PADALA NUKARAJU BANK OF INDIA(508505)
364 Anaparthi AP-04-033-005-003/020171
(LAXMINARASA PURAM) 		0204033000NRG23060620221469889 07/06/2022 Durgabavani 0204033WL0035718 Durgabavani 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230415 SILAM DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Anaparthi AP-04-033-005-003/020171
(LAXMINARASA PURAM) 		0204033000NRG23060620221469888 07/06/2022 Sambayya 0204033WL0035718 Sambayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230719 SILAM SAMBAMURTHI UNION BANK OF INDIA(508500)
366 Anaparthi AP-04-033-005-003/020175
(LAXMINARASA PURAM) 		0204033000NRG23060620221469894 07/06/2022 anatalakshmi 0204033WL0035718 anatalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230567 SEELAM ANANTA LAXMI UNION BANK OF INDIA(508500)
367 Anaparthi AP-04-033-005-003/020178
(LAXMINARASA PURAM) 		0204033000NRG23060620221469896 07/06/2022 Satyanaaraayana 0204033WL0035718 Satyanaaraayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230602 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
368 Anaparthi AP-04-033-005-003/020179
(LAXMINARASA PURAM) 		0204033000NRG23060620221469897 07/06/2022 Satarudu 0204033WL0035718 Satarudu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230748 SEELAM SATRUGHNUDU UNION BANK OF INDIA(508500)
369 Anaparthi AP-04-033-005-003/020184
(LAXMINARASA PURAM) 		0204033000NRG23060620221469902 07/06/2022 MRS SEELAM SURAMMA 0204033WL0035718 MRS SEELAM SURAMMA 00468 UBIN0800147 1017 1017 Processed 27/07/2022 3339230493 SEELAM SURAMMA UNION BANK OF INDIA(508500)
370 Anaparthi AP-04-033-005-003/020185
(LAXMINARASA PURAM) 		0204033000NRG23060620221469904 07/06/2022 Varalakshmi 0204033WL0035718 Varalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230459 SEELAM VARA LAKSHMI UNION BANK OF INDIA(508500)
371 Anaparthi AP-04-033-005-003/020187
(LAXMINARASA PURAM) 		0204033000NRG23060620221469906 07/06/2022 MRS LANKALAPUDI AMMAJI 0204033WL0035718 MRS LANKALAPUDI AMMAJI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230561 LANKALAPUDI AMMAJI UNION BANK OF INDIA(508500)
372 Anaparthi AP-04-033-005-003/020188
(LAXMINARASA PURAM) 		0204033000NRG23060620221469908 07/06/2022 Vemkatalakshmi 0204033WL0035718 Vemkatalakshmi 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230556 VANUM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
373 Anaparthi AP-04-033-005-003/020189
(LAXMINARASA PURAM) 		0204033000NRG23060620221469909 07/06/2022 Cakram 0204033WL0035718 Cakram 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230466 SEELAM CHAKRAMMA UNION BANK OF INDIA(508500)
374 Anaparthi AP-04-033-005-003/020191
(LAXMINARASA PURAM) 		0204033000NRG23060620221469911 07/06/2022 Anamtalakshmi 0204033WL0035718 Anamtalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230456 SEELAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
375 Anaparthi AP-04-033-005-003/020192
(LAXMINARASA PURAM) 		0204033000NRG23060620221469912 07/06/2022 Mamga 0204033WL0035718 Mamga 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230462 VANUM MANGAYAMMA UNION BANK OF INDIA(508500)
376 Anaparthi AP-04-033-005-003/020199
(LAXMINARASA PURAM) 		0204033000NRG23060620221469918 07/06/2022 Mamgaayamma 0204033WL0035718 Mamgaayamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230722 GANJA MANGAYAMMA UNION BANK OF INDIA(508500)
377 Anaparthi AP-04-033-005-003/020200
(LAXMINARASA PURAM) 		0204033000NRG23060620221469919 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230433 SEELAM LAKSHMI UNION BANK OF INDIA(508500)
378 Anaparthi AP-04-033-005-003/020208
(LAXMINARASA PURAM) 		0204033000NRG23060620221469925 07/06/2022 Laccayya 0204033WL0035718 Laccayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230691 NURUKURTHY LAKSHMANA RAO UNION BANK OF INDIA(508500)
379 Anaparthi AP-04-033-005-003/020209
(LAXMINARASA PURAM) 		0204033000NRG23060620221469926 07/06/2022 MRS PITANI LAKSHMI 0204033WL0035718 MRS PITANI LAKSHMI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230724 PITANI LAKSHMI UNION BANK OF INDIA(508500)
380 Anaparthi AP-04-033-005-003/020211
(LAXMINARASA PURAM) 		0204033000NRG23060620221469928 07/06/2022 Vemkatalakshmi 0204033WL0035718 Vemkatalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230473 KANDUKURI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Anaparthi AP-04-033-005-003/020212
(LAXMINARASA PURAM) 		0204033000NRG23060620221469929 07/06/2022 Veeraveni 0204033WL0035718 Veeraveni 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230477 KADIMI VEERA VENI UNION BANK OF INDIA(508500)
382 Anaparthi AP-04-033-005-003/020214
(LAXMINARASA PURAM) 		0204033000NRG23060620221469930 07/06/2022 Veeralakshmi 0204033WL0035718 Veeralakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230706 KADIMI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Anaparthi AP-04-033-005-003/020219
(LAXMINARASA PURAM) 		0204033000NRG23060620221469932 07/06/2022 Cinna Srinu 0204033WL0035718 Cinna Srinu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230532 GANTA SRINU UNION BANK OF INDIA(508500)
384 Anaparthi AP-04-033-005-003/020222
(LAXMINARASA PURAM) 		0204033000NRG23060620221469933 07/06/2022 Veeralakshmi 0204033WL0035718 Veeralakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230502 PITANI VIRALAKSHMI UNION BANK OF INDIA(508500)
385 Anaparthi AP-04-033-005-003/020224
(LAXMINARASA PURAM) 		0204033000NRG23060620221469934 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230407 RALLAPALLI VENKATA SATYA NARYANA UNION BANK OF INDIA(508500)
386 Anaparthi AP-04-033-005-003/020226
(LAXMINARASA PURAM) 		0204033000NRG23060620221469936 07/06/2022 Dorabaabu 0204033WL0035718 Dorabaabu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230549 GANTA VINAY DORA BANK OF INDIA(508505)
387 Anaparthi AP-04-033-005-003/020228
(LAXMINARASA PURAM) 		0204033000NRG23060620221469937 07/06/2022 Ravanamma 0204033WL0035718 Ravanamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230644 BANDARU RAMANAMMA UNION BANK OF INDIA(508500)
388 Anaparthi AP-04-033-005-003/020231
(LAXMINARASA PURAM) 		0204033000NRG23060620221469940 07/06/2022 Appalakonda 0204033WL0035718 Appalakonda 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230712 KROVVIDI APPALAKONDA UNION BANK OF INDIA(508500)
389 Anaparthi AP-04-033-005-003/020231
(LAXMINARASA PURAM) 		0204033000NRG23060620221469941 07/06/2022 Ravisankar 0204033WL0035718 Ravisankar 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230729 KROVVIDI RAVI SANKAR UNION BANK OF INDIA(508500)
390 Anaparthi AP-04-033-005-003/020233
(LAXMINARASA PURAM) 		0204033000NRG23060620221469942 07/06/2022 Raghava 0204033WL0035718 Raghava 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230460 KUNDEPUDI RAGHAVA UNION BANK OF INDIA(508500)
391 Anaparthi AP-04-033-005-003/020234
(LAXMINARASA PURAM) 		0204033000NRG23060620221469943 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230690 MULLI LAKSHMI UNION BANK OF INDIA(508500)
392 Anaparthi AP-04-033-005-003/020237
(LAXMINARASA PURAM) 		0204033000NRG23060620221469944 07/06/2022 Prakasham 0204033WL0035718 Prakasham 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230447 YANDRAPU PRAKAS RAO UNION BANK OF INDIA(508500)
393 Anaparthi AP-04-033-005-003/020238
(LAXMINARASA PURAM) 		0204033000NRG23060620221469946 07/06/2022 Nagamani 0204033WL0035718 Nagamani 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230461 MRS NAGAMANI PAMPANA STATE BANK OF INDIA(508548)
394 Anaparthi AP-04-033-005-003/020242
(LAXMINARASA PURAM) 		0204033000NRG23060620221469947 07/06/2022 Narasimharao 0204033WL0035718 Narasimharao 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230728 KESHVARAPU NARASIMHARAO UNION BANK OF INDIA(508500)
395 Anaparthi AP-04-033-005-003/020247
(LAXMINARASA PURAM) 		0204033000NRG23060620221469949 07/06/2022 Appaaraavu 0204033WL0035718 Appaaraavu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230681 BERA APPARAO UNION BANK OF INDIA(508500)
396 Anaparthi AP-04-033-005-003/020249
(LAXMINARASA PURAM) 		0204033000NRG23060620221469953 07/06/2022 Suryanarayana 0204033WL0035718 Suryanarayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230496 SEELAM SURYANARAYANA UNION BANK OF INDIA(508500)
397 Anaparthi AP-04-033-005-003/020253
(LAXMINARASA PURAM) 		0204033000NRG23060620221469955 07/06/2022 Haimavati 0204033WL0035718 Haimavati 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230720 SEELAM HYMAVATHI UNION BANK OF INDIA(508500)
398 Anaparthi AP-04-033-005-003/020254
(LAXMINARASA PURAM) 		0204033000NRG23060620221469957 07/06/2022 Nagamani 0204033WL0035718 Nagamani 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230476 SEELAM NAGAMANI UNION BANK OF INDIA(508500)
399 Anaparthi AP-04-033-005-003/020255
(LAXMINARASA PURAM) 		0204033000NRG23060620221469958 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230521 SEELAM SATYAVATHI UNION BANK OF INDIA(508500)
400 Anaparthi AP-04-033-005-003/020257
(LAXMINARASA PURAM) 		0204033000NRG23060620221469960 07/06/2022 MR ABOTU CHINNARAO 0204033WL0035718 MR ABOTU CHINNARAO 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230593 ABOTHU CHINNA RAO UNION BANK OF INDIA(508500)
401 Anaparthi AP-04-033-005-003/020262
(LAXMINARASA PURAM) 		0204033000NRG23060620221469962 07/06/2022 Siva 0204033WL0035718 Siva 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230692 SURAKASULA SIVA UNION BANK OF INDIA(508500)
402 Anaparthi AP-04-033-005-003/020264
(LAXMINARASA PURAM) 		0204033000NRG23060620221469963 07/06/2022 Ravanamma 0204033WL0035718 Ravanamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230694 SURAKASULA RAMANAMMA UNION BANK OF INDIA(508500)
403 Anaparthi AP-04-033-005-003/020265
(LAXMINARASA PURAM) 		0204033000NRG23060620221469965 07/06/2022 satyavati 0204033WL0035718 satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230716 SALADULA SATYAVATHI UNION BANK OF INDIA(508500)
404 Anaparthi AP-04-033-005-003/020265
(LAXMINARASA PURAM) 		0204033000NRG23060620221469964 07/06/2022 Venkatarrao 0204033WL0035718 Venkatarrao 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230697 SALADULA VENKATARAO UNION BANK OF INDIA(508500)
405 Anaparthi AP-04-033-005-003/020267
(LAXMINARASA PURAM) 		0204033000NRG23060620221469966 07/06/2022 Ramakrishna 0204033WL0035718 Ramakrishna 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230715 BODDU RAMA KRISHNA UNION BANK OF INDIA(508500)
406 Anaparthi AP-04-033-005-003/020283
(LAXMINARASA PURAM) 		0204033000NRG23060620221469967 07/06/2022 Padma 0204033WL0035718 Padma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230491 TEKUMUDI PADMA UNION BANK OF INDIA(508500)
407 Anaparthi AP-04-033-005-003/020287
(LAXMINARASA PURAM) 		0204033000NRG23060620221469968 07/06/2022 Bagyalakshmi 0204033WL0035718 Bagyalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230474 PULUGU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
408 Anaparthi AP-04-033-005-003/020327
(LAXMINARASA PURAM) 		0204033000NRG23060620221469975 07/06/2022 Mahesh 0204033WL0035718 Mahesh 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230710 PASAGODUGULA MAHESWARAO UNION BANK OF INDIA(508500)
409 Anaparthi AP-04-033-005-003/020344
(LAXMINARASA PURAM) 		0204033000NRG23060620221469976 07/06/2022 Chandrarao 0204033WL0035718 Chandrarao 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230438 SEELAM CHANDRA RAO UNION BANK OF INDIA(508500)
410 Anaparthi AP-04-033-005-003/020351
(LAXMINARASA PURAM) 		0204033000NRG23060620221469979 07/06/2022 MRS NARIPIREDDY KASULAMMA 0204033WL0035718 MRS NARIPIREDDY KASULAMMA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230553 NARIPIREDDY KASULAMMA UNION BANK OF INDIA(508500)
411 Anaparthi AP-04-033-005-003/020360
(LAXMINARASA PURAM) 		0204033000NRG23060620221469981 07/06/2022 Satyavati 0204033WL0035718 Satyavati 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230568 TEKUMUDI SATYAVATHI UNION BANK OF INDIA(508500)
412 Anaparthi AP-04-033-005-003/020372
(LAXMINARASA PURAM) 		0204033000NRG23060620221469984 07/06/2022 Kanakalakshmi 0204033WL0035718 Kanakalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230480 KARRI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
413 Anaparthi AP-04-033-005-003/020374
(LAXMINARASA PURAM) 		0204033000NRG23060620221469985 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 763 763 Processed 27/07/2022 3339230429 SILAM LAKSHMI BANK OF INDIA(508505)
414 Anaparthi AP-04-033-005-003/020380
(LAXMINARASA PURAM) 		0204033000NRG23060620221469988 07/06/2022 kumari 0204033WL0035718 kumari 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230458 SIDDANTAPU KUMARI UNION BANK OF INDIA(508500)
415 Anaparthi AP-04-033-005-003/020387
(LAXMINARASA PURAM) 		0204033000NRG23060620221469989 07/06/2022 Polayya 0204033WL0035718 Polayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230589 KANDUKURI POLAYYA UNION BANK OF INDIA(508500)
416 Anaparthi AP-04-033-005-003/020388
(LAXMINARASA PURAM) 		0204033000NRG23060620221469990 07/06/2022 saavitri 0204033WL0035718 saavitri 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230432 KANDUKURI SAVITRI UNION BANK OF INDIA(508500)
417 Anaparthi AP-04-033-005-003/020389
(LAXMINARASA PURAM) 		0204033000NRG23060620221469991 07/06/2022 pentayya 0204033WL0035718 pentayya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230733 PILLA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Anaparthi AP-04-033-005-003/020390
(LAXMINARASA PURAM) 		0204033000NRG23060620221469992 07/06/2022 MR CHEEKU DURGARAO 0204033WL0035718 MR CHEEKU DURGARAO 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230587 CHEEKU DURGARAO UNION BANK OF INDIA(508500)
419 Anaparthi AP-04-033-005-003/020393
(LAXMINARASA PURAM) 		0204033000NRG23060620221469994 07/06/2022 Sambhasivaraavu 0204033WL0035718 Sambhasivaraavu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230426 DESHETTI LAXMI UNION BANK OF INDIA(508500)
420 Anaparthi AP-04-033-005-003/020394
(LAXMINARASA PURAM) 		0204033000NRG23060620221469995 07/06/2022 Devi 0204033WL0035718 Devi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230564 CHALLAPALLI DEVI UNION BANK OF INDIA(508500)
421 Anaparthi AP-04-033-005-003/020395
(LAXMINARASA PURAM) 		0204033000NRG23060620221469996 07/06/2022 Esu 0204033WL0035718 Esu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230700 KORIMI YESU UNION BANK OF INDIA(508500)
422 Anaparthi AP-04-033-005-003/020396
(LAXMINARASA PURAM) 		0204033000NRG23060620221469997 07/06/2022 SrInu 0204033WL0035718 SrInu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230548 KADIMI SRINU UNION BANK OF INDIA(508500)
423 Anaparthi AP-04-033-005-003/020398
(LAXMINARASA PURAM) 		0204033000NRG23060620221469999 07/06/2022 Devi 0204033WL0035718 Devi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230725 KORIMI DEVI UNION BANK OF INDIA(508500)
424 Anaparthi AP-04-033-005-003/020403
(LAXMINARASA PURAM) 		0204033000NRG23060620221470002 07/06/2022 Devi varalakShmi 0204033WL0035718 Devi varalakShmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230463 SEELAM DEVI VARA LAKSHMI UNION BANK OF INDIA(508500)
425 Anaparthi AP-04-033-005-003/020403
(LAXMINARASA PURAM) 		0204033000NRG23060620221470003 07/06/2022 suryanarayana 0204033WL0035718 suryanarayana 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230448 SEELAM SURYANARAYANA BANK OF INDIA(508505)
426 Anaparthi AP-04-033-005-003/020408
(LAXMINARASA PURAM) 		0204033000NRG23060620221470004 07/06/2022 lakShmi 0204033WL0035718 lakShmi 00468 UBIN0800147 763 763 Processed 27/07/2022 3339230566 GEDI LAKSHMI UNION BANK OF INDIA(508500)
427 Anaparthi AP-04-033-005-003/020409
(LAXMINARASA PURAM) 		0204033000NRG23060620221470005 07/06/2022 Venkataramanamma 0204033WL0035718 Venkataramanamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230699 ABOTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
428 Anaparthi AP-04-033-005-003/020415
(LAXMINARASA PURAM) 		0204033000NRG23060620221470009 07/06/2022 MR NARIPIREDDY APPARAO 0204033WL0035718 MR NARIPIREDDY APPARAO 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230551 NARIPIREDDI APPARAO UNION BANK OF INDIA(508500)
429 Anaparthi AP-04-033-005-003/020417
(LAXMINARASA PURAM) 		0204033000NRG23060620221470010 07/06/2022 MR KORIMI APPALARAJU 0204033WL0035718 MR KORIMI APPALARAJU 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230554 KORIMI APPALARAJU UNION BANK OF INDIA(508500)
430 Anaparthi AP-04-033-005-003/020418
(LAXMINARASA PURAM) 		0204033000NRG23060620221470011 07/06/2022 Lakshmi 0204033WL0035718 Lakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230693 SURAMPUDI LAKSHMI UNION BANK OF INDIA(508500)
431 Anaparthi AP-04-033-005-003/020420
(LAXMINARASA PURAM) 		0204033000NRG23060620221470012 07/06/2022 Krushnaveni 0204033WL0035718 Krushnaveni 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230524 SASUPILLI KRISHNAVENI UNION BANK OF INDIA(508500)
432 Anaparthi AP-04-033-005-003/020421
(LAXMINARASA PURAM) 		0204033000NRG23060620221470013 07/06/2022 Venkata Ratnam 0204033WL0035718 Venkata Ratnam 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230421 SIDDA VENKATA RATNAM LTI UNION BANK OF INDIA(508500)
433 Anaparthi AP-04-033-005-003/020424
(LAXMINARASA PURAM) 		0204033000NRG23060620221470014 07/06/2022 cilakamma 0204033WL0035718 cilakamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230560 NAYANA CHILAKAMMA UNION BANK OF INDIA(508500)
434 Anaparthi AP-04-033-005-003/020424
(LAXMINARASA PURAM) 		0204033000NRG23060620221470015 07/06/2022 lakshman nayudu 0204033WL0035718 lakshman nayudu 00468 UBIN0800147 509 509 Processed 27/07/2022 3339230607 NAYANA LAXMAN NAIDU UNION BANK OF INDIA(508500)
435 Anaparthi AP-04-033-005-003/020426
(LAXMINARASA PURAM) 		0204033000NRG23060620221470016 07/06/2022 Naga Venkata Durga Prasad 0204033WL0035718 Naga Venkata Durga Prasad 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230514 MR NAGA VENKATA DURGA PRASAD KROVVIDI STATE BANK OF INDIA(508548)
436 Anaparthi AP-04-033-005-003/020428
(LAXMINARASA PURAM) 		0204033000NRG23060620221470017 07/06/2022 mangayamma 0204033WL0035718 mangayamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230478 SEELAM MANGAYAMMA UNION BANK OF INDIA(508500)
437 Anaparthi AP-04-033-005-003/020438
(LAXMINARASA PURAM) 		0204033000NRG23060620221470020 07/06/2022 Bhaskar REddy 0204033WL0035718 Bhaskar REddy 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230423 KONALA BHASKARA REDDY UNION BANK OF INDIA(508500)
438 Anaparthi AP-04-033-005-003/020438
(LAXMINARASA PURAM) 		0204033000NRG23060620221470021 07/06/2022 sarojini 0204033WL0035718 sarojini 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230468 KONALA SAROJINI UNION BANK OF INDIA(508500)
439 Anaparthi AP-04-033-005-003/020440
(LAXMINARASA PURAM) 		0204033000NRG23060620221470023 07/06/2022 Jagadeeswari 0204033WL0035718 Jagadeeswari 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230686 SEELAM JAGADEESWARI UNION BANK OF INDIA(508500)
440 Anaparthi AP-04-033-005-003/020446
(LAXMINARASA PURAM) 		0204033000NRG23060620221470027 07/06/2022 srinu 0204033WL0035718 srinu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230486 CHIKU SRINU BANK OF INDIA(508505)
441 Anaparthi AP-04-033-005-003/020450
(LAXMINARASA PURAM) 		0204033000NRG23060620221470029 07/06/2022 meri puspalata 0204033WL0035718 meri puspalata 00468 UBIN0800147 509 509 Processed 27/07/2022 3339230542 SALADULA MERI PUSHPALATHA UNION BANK OF INDIA(508500)
442 Anaparthi AP-04-033-005-003/020452
(LAXMINARASA PURAM) 		0204033000NRG23060620221470030 07/06/2022 VEERABABU 0204033WL0035718 VEERABABU 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230578 SILAM VEERABABU UNION BANK OF INDIA(508500)
443 Anaparthi AP-04-033-005-003/020453
(LAXMINARASA PURAM) 		0204033000NRG23060620221470031 07/06/2022 RAMAYANNA 0204033WL0035718 RAMAYANNA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230713 BODDU RAMAYAMMA UNION BANK OF INDIA(508500)
444 Anaparthi AP-04-033-005-003/020454
(LAXMINARASA PURAM) 		0204033000NRG23060620221470032 07/06/2022 DEVI 0204033WL0035718 DEVI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230559 TUTTA DEVI UNION BANK OF INDIA(508500)
445 Anaparthi AP-04-033-005-003/020455
(LAXMINARASA PURAM) 		0204033000NRG23060620221470035 07/06/2022 adilakshmi 0204033WL0035718 adilakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230609 SALADULA ADILAKSHMI UNION BANK OF INDIA(508500)
446 Anaparthi AP-04-033-005-003/020458
(LAXMINARASA PURAM) 		0204033000NRG23060620221470036 07/06/2022 ASHOK BABU 0204033WL0035718 ASHOK BABU 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230732 MAILARU ASHOK BABU UNION BANK OF INDIA(508500)
447 Anaparthi AP-04-033-005-003/020461
(LAXMINARASA PURAM) 		0204033000NRG23060620221470039 07/06/2022 YEDUKONDALU 0204033WL0035718 YEDUKONDALU 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230499 T YEDUKONDALU UNION BANK OF INDIA(508500)
448 Anaparthi AP-04-033-005-003/020471
(LAXMINARASA PURAM) 		0204033000NRG23060620221470041 07/06/2022 ramu 0204033WL0035718 ramu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230527 CHALLAPALLI RAMU UNION BANK OF INDIA(508500)
449 Anaparthi AP-04-033-005-003/020471
(LAXMINARASA PURAM) 		0204033000NRG23060620221470040 07/06/2022 SUNDARA RATNA VALLI 0204033WL0035718 SUNDARA RATNA VALLI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230577 CHALLAPALLI RATNAVALLI UNION BANK OF INDIA(508500)
450 Anaparthi AP-04-033-005-003/020475
(LAXMINARASA PURAM) 		0204033000NRG23060620221470042 07/06/2022 MRS SEELAM RAMALAKSHMI 0204033WL0035718 MRS SEELAM RAMALAKSHMI 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230749 SEELAM RAMALAKSHMI UNION BANK OF INDIA(508500)
451 Anaparthi AP-04-033-005-003/020495
(LAXMINARASA PURAM) 		0204033000NRG23060620221470047 07/06/2022 MR SEELAM SURESH 0204033WL0035718 MR SEELAM SURESH 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230585 S SURESH UNION BANK OF INDIA(508500)
452 Anaparthi AP-04-033-005-003/020498
(LAXMINARASA PURAM) 		0204033000NRG23060620221470048 07/06/2022 MRS ADAPA ANANTALAKSHMI 0204033WL0035718 MRS ADAPA ANANTALAKSHMI 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230471 ADAPA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
453 Anaparthi AP-04-033-005-003/020498
(LAXMINARASA PURAM) 		0204033000NRG23060620221470049 07/06/2022 nageswararao 0204033WL0035718 nageswararao 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230721 ADAPA NAGESWARA RAO UNION BANK OF INDIA(508500)
454 Anaparthi AP-04-033-005-003/020516
(LAXMINARASA PURAM) 		0204033000NRG23060620221470053 07/06/2022 kumari 0204033WL0035718 kumari 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230565 ABOTHU KUMARI UNION BANK OF INDIA(508500)
455 Anaparthi AP-04-033-005-003/020521
(LAXMINARASA PURAM) 		0204033000NRG23060620221470057 07/06/2022 suresh 0204033WL0035718 suresh 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230643 TUTTA SURESH UNION BANK OF INDIA(508500)
456 Anaparthi AP-04-033-005-003/020540
(LAXMINARASA PURAM) 		0204033000NRG23060620221470068 07/06/2022 venkata varalakshmi 0204033WL0035718 venkata varalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230709 GUMMADI VENKATA VARALAKSHMI UNION BANK OF INDIA(508500)
457 Anaparthi AP-04-033-005-003/020550
(LAXMINARASA PURAM) 		0204033000NRG23060620221470070 07/06/2022 lakshmamma 0204033WL0035718 lakshmamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230591 G LAKSHMAMMA UNION BANK OF INDIA(508500)
458 Anaparthi AP-04-033-005-003/020556
(LAXMINARASA PURAM) 		0204033000NRG23060620221470073 07/06/2022 mahalakshmi 0204033WL0035718 mahalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230586 KANCHE MAHALAKSHMI UNION BANK OF INDIA(508500)
459 Anaparthi AP-04-033-005-003/020558
(LAXMINARASA PURAM) 		0204033000NRG23060620221470074 07/06/2022 MRS BIRA VENKANNA 0204033WL0035718 MRS BIRA VENKANNA 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230595 BEERA VENKANNA UNION BANK OF INDIA(508500)
460 Anaparthi AP-04-033-005-003/020558
(LAXMINARASA PURAM) 		0204033000NRG23060620221470075 07/06/2022 nukaratnam 0204033WL0035718 nukaratnam 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230596 BEERA NUKA RATNAM UNION BANK OF INDIA(508500)
461 Anaparthi AP-04-033-005-003/020561
(LAXMINARASA PURAM) 		0204033000NRG23060620221470077 07/06/2022 subbayamma 0204033WL0035718 subbayamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230419 KOTHAPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
462 Anaparthi AP-04-033-005-003/020576
(LAXMINARASA PURAM) 		0204033000NRG23060620221470084 07/06/2022 dhanalakshmi 0204033WL0035718 dhanalakshmi 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230485 SURAKASULA DHANALAKSHMI UNION BANK OF INDIA(508500)
463 Anaparthi AP-04-033-005-003/020577
(LAXMINARASA PURAM) 		0204033000NRG23060620221470085 07/06/2022 srinu 0204033WL0035718 srinu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230702 YERKIREDDY SRINU UNION BANK OF INDIA(508500)
464 Anaparthi AP-04-033-005-003/020579
(LAXMINARASA PURAM) 		0204033000NRG23060620221470087 07/06/2022 govindu 0204033WL0035718 govindu 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230558 POLISETTI GOVINDU BANK OF INDIA(508505)
465 Anaparthi AP-04-033-005-003/020579
(LAXMINARASA PURAM) 		0204033000NRG23060620221470088 07/06/2022 nagalakshmi 0204033WL0035718 nagalakshmi 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230492 POLLISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
466 Anaparthi AP-04-033-005-003/020586
(LAXMINARASA PURAM) 		0204033000NRG23060620221470090 07/06/2022 durgaprasad 0204033WL0035718 durgaprasad 00468 UBIN0800147 1272 1272 Processed 27/07/2022 3339230583 SURAKASULA DURGA PRASAD UNION BANK OF INDIA(508500)
467 Anaparthi AP-04-033-005-003/020591
(LAXMINARASA PURAM) 		0204033000NRG23060620221470094 07/06/2022 santipriya 0204033WL0035718 santipriya 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230539 SEELAM SANTHI PRIYA UNION BANK OF INDIA(508500)
468 Anaparthi AP-04-033-005-003/020591
(LAXMINARASA PURAM) 		0204033000NRG23060620221470093 07/06/2022 Sivaramakrishna 0204033WL0035718 Sivaramakrishna 00468 UBIN0800147 509 509 Processed 27/07/2022 3339230717 SEELAM SIVA RAMA KRISHNA CANARA BANK(508532)
469 Anaparthi AP-04-033-005-003/020604
(LAXMINARASA PURAM) 		0204033000NRG23060620221470099 07/06/2022 jagganna dora 0204033WL0035718 jagganna dora 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230547 DUDALA JAGGANNADORA UNION BANK OF INDIA(508500)
470 Anaparthi AP-04-033-005-003/020606
(LAXMINARASA PURAM) 		0204033000NRG23060620221470102 07/06/2022 savitri 0204033WL0035718 savitri 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230599 NANDAMPUDI SAVITRI BANK OF INDIA(508505)
471 Anaparthi AP-04-033-005-003/020629
(LAXMINARASA PURAM) 		0204033000NRG23060620221470108 07/06/2022 mutyalamma 0204033WL0035718 mutyalamma 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230569 NURUKURTHI MUTHYALAMMA UNION BANK OF INDIA(508500)
472 Anaparthi AP-04-033-005-003/020631
(LAXMINARASA PURAM) 		0204033000NRG23060620221470111 07/06/2022 Sattibabu 0204033WL0035718 Sattibabu 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230685 SURAKASULA SATTI BABU UNION BANK OF INDIA(508500)
473 Anaparthi AP-04-033-005-003/020636
(LAXMINARASA PURAM) 		0204033000NRG23060620221470112 07/06/2022 Raaju 0204033WL0035718 Raaju 00468 UBIN0800147 1526 1526 Processed 27/07/2022 3339230752 SURAKASULA APPALA RAJU UNION BANK OF INDIA(508500)
474 Anaparthi AP-04-033-012-001/010006
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459438 07/06/2022 Nookaraaju 0204033WL0035543 Nookaraaju 00468 UBIN0800147 220 220 Processed 27/07/2022 3339230669 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
475 Anaparthi AP-04-033-012-001/010009
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459440 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230675 DIGUMATI LAXMI UNION BANK OF INDIA(508500)
476 Anaparthi AP-04-033-012-001/010010
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459441 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230655 PALLETI LAKSHMI BANK OF INDIA(508505)
477 Anaparthi AP-04-033-012-001/010012
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459442 07/06/2022 Varalakshmi 0204033WL0035543 Varalakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230484 PENUMUCCHI VARA LAKSHMI BANK OF INDIA(508505)
478 Anaparthi AP-04-033-012-001/010019
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459447 07/06/2022 MRS KODI LAKSHMI 0204033WL0035543 MRS KODI LAKSHMI 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230450 KODI LAKSHMI UNION BANK OF INDIA(508500)
479 Anaparthi AP-04-033-012-001/010020
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459449 07/06/2022 Mani 0204033WL0035543 Mani 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230446 KODI MANI UNION BANK OF INDIA(508500)
480 Anaparthi AP-04-033-012-001/010020
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459448 07/06/2022 Subbaaraavu 0204033WL0035543 Subbaaraavu 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230654 KODI SUBBA REDDY BANK OF INDIA(508505)
481 Anaparthi AP-04-033-012-001/010021
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459450 07/06/2022 MRS KODI VIMALA 0204033WL0035543 MRS KODI VIMALA 00468 UBIN0800147 1318 1318 Rejected 27/07/2022 3339230673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Anaparthi AP-04-033-012-001/010023
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459452 07/06/2022 Raani 0204033WL0035543 Raani 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230659 BATTINA RANI BANK OF INDIA(508505)
483 Anaparthi AP-04-033-012-001/010026
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459455 07/06/2022 Manga 0204033WL0035543 Manga 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230650 PENUMUCHI MANGA UNION BANK OF INDIA(508500)
484 Anaparthi AP-04-033-012-001/010027
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459456 07/06/2022 MRS MULAPARTHI MANI 0204033WL0035543 MRS MULAPARTHI MANI 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230667 MULAPARTHI MANI UNION BANK OF INDIA(508500)
485 Anaparthi AP-04-033-012-001/010030
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459458 07/06/2022 Krishnaveni 0204033WL0035543 Krishnaveni 00468 UBIN0800147 1318 1318 Rejected 27/07/2022 3339230649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Anaparthi AP-04-033-012-001/010041
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459465 07/06/2022 Manikumari 0204033WL0035543 Manikumari 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230665 UNDRASI MANI KUMARI UNION BANK OF INDIA(508500)
487 Anaparthi AP-04-033-012-001/010050
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459470 07/06/2022 Lakshmanarao 0204033WL0035543 Lakshmanarao 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230425 N N LAKSHMAN RAO CANARA BANK(508532)
488 Anaparthi AP-04-033-012-001/010050
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459471 07/06/2022 Malleswari 0204033WL0035543 Malleswari 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230501 NULU MALLESWARI BANK OF INDIA(508505)
489 Anaparthi AP-04-033-012-001/010051
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459472 07/06/2022 Jayaram 0204033WL0035543 Jayaram 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230404 NULU JAYARAM CANARA BANK(508532)
490 Anaparthi AP-04-033-012-001/010051
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459473 07/06/2022 Vijayakumari 0204033WL0035543 Vijayakumari 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230445 NULU VIJAYA KUMARI UNION BANK OF INDIA(508500)
491 Anaparthi AP-04-033-012-001/010052
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459474 07/06/2022 Mammilu 0204033WL0035543 Mammilu 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230648 BATTULA MAMELU UNION BANK OF INDIA(508500)
492 Anaparthi AP-04-033-012-001/010053
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459476 07/06/2022 Cinnaari 0204033WL0035543 Cinnaari 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230745 KATTULA CHINNARI UNION BANK OF INDIA(508500)
493 Anaparthi AP-04-033-012-001/010053
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459475 07/06/2022 Subbaaraavu 0204033WL0035543 Subbaaraavu 00468 UBIN0800147 220 220 Processed 27/07/2022 3339230515 KATTULA SUBBARAO UNION BANK OF INDIA(508500)
494 Anaparthi AP-04-033-012-001/010055
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459477 07/06/2022 Ganikamma 0204033WL0035543 Ganikamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230651 KATTULA GANIKAMMA UNION BANK OF INDIA(508500)
495 Anaparthi AP-04-033-012-001/010056
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459478 07/06/2022 Venkatalakshmi 0204033WL0035543 Venkatalakshmi 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230420 ALLAMANNA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
496 Anaparthi AP-04-033-012-001/010066
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459479 07/06/2022 Gangamma 0204033WL0035543 Gangamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230653 KOLLAPU GANGAMMA UNION BANK OF INDIA(508500)
497 Anaparthi AP-04-033-012-001/010067
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459480 07/06/2022 Subbaaraavu 0204033WL0035543 Subbaaraavu 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230664 KOLLAPU SUBBA RAO UNION BANK OF INDIA(508500)
498 Anaparthi AP-04-033-012-001/010076
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459482 07/06/2022 Mariyamma 0204033WL0035543 Mariyamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230738 SIDDABATHULA MARIYAMA ICICI BANK LTD(508534)
499 Anaparthi AP-04-033-012-001/010079
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459485 07/06/2022 Meramma 0204033WL0035543 Meramma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230656 MUPPIDI NERAMMA UNION BANK OF INDIA(508500)
500 Anaparthi AP-04-033-012-001/010089
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459493 07/06/2022 Krishna 0204033WL0035543 Krishna 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230437 PULAPAKURI KRISHNA UNION BANK OF INDIA(508500)
501 Anaparthi AP-04-033-012-001/010093
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459496 07/06/2022 Chandravati 0204033WL0035543 Chandravati 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230662 PADALA CHANDRA VATHI UNION BANK OF INDIA(508500)
502 Anaparthi AP-04-033-012-001/010105
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459502 07/06/2022 Meri 0204033WL0035543 Meri 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230726 VEMAVARAPU MARY UNION BANK OF INDIA(508500)
503 Anaparthi AP-04-033-012-001/010111
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459508 07/06/2022 Meri 0204033WL0035543 Meri 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230500 PENUMUCHU MERY UNION BANK OF INDIA(508500)
504 Anaparthi AP-04-033-012-001/010133
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459520 07/06/2022 Gangamma 0204033WL0035543 Gangamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230666 RAYUDU GANGA UNION BANK OF INDIA(508500)
505 Anaparthi AP-04-033-012-001/010141
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459526 07/06/2022 Durgalata 0204033WL0035543 Durgalata 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230576 BACCHALA DURGA LATHA UNION BANK OF INDIA(508500)
506 Anaparthi AP-04-033-012-001/010141
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459525 07/06/2022 MR BATCHALA VENKANNA 0204033WL0035543 MR BATCHALA VENKANNA 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230741 BACCHALA VENKANNA UNION BANK OF INDIA(508500)
507 Anaparthi AP-04-033-012-001/010164
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459536 07/06/2022 Narasamma 0204033WL0035543 Narasamma 00468 UBIN0800147 659 659 Processed 27/07/2022 3339230508 POTNURI NARASAMMA UNION BANK OF INDIA(508500)
508 Anaparthi AP-04-033-012-001/010177
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459541 07/06/2022 Venkatalakshmi 0204033WL0035543 Venkatalakshmi 00468 UBIN0800147 659 659 Processed 27/07/2022 3339230513 ANASURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
509 Anaparthi AP-04-033-012-001/010184
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459547 07/06/2022 MRS LAKAKULLA MANGA 0204033WL0035543 MRS LAKAKULLA MANGA 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230488 LAKAKULLA MANGA UNION BANK OF INDIA(508500)
510 Anaparthi AP-04-033-012-001/010186
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459549 07/06/2022 MRS ESWARAPU LAKSHMI 0204033WL0035543 MRS ESWARAPU LAKSHMI 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230507 ESWARAPU LAKSHMI UNION BANK OF INDIA(508500)
511 Anaparthi AP-04-033-012-001/010193
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459554 07/06/2022 Satyavati 0204033WL0035543 Satyavati 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230723 REKULABANDHA SATYAVATHI UNION BANK OF INDIA(508500)
512 Anaparthi AP-04-033-012-001/010195
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459555 07/06/2022 ramadevi 0204033WL0035543 ramadevi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230562 MAGAPU RAMADEVI UNION BANK OF INDIA(508500)
513 Anaparthi AP-04-033-012-001/010196
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459556 07/06/2022 Ravana 0204033WL0035543 Ravana 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230660 MAGAPU RAMANA BANK OF INDIA(508505)
514 Anaparthi AP-04-033-012-001/010207
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459561 07/06/2022 Cinnachandrayya 0204033WL0035543 Cinnachandrayya 00468 UBIN0800147 220 220 Processed 27/07/2022 3339230522 KOLLAPU CHINA CHANDRAYYA UNION BANK OF INDIA(508500)
515 Anaparthi AP-04-033-012-001/010225
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459565 07/06/2022 Raavayamma 0204033WL0035543 Raavayamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230444 MUPPIDI RAMAYAMMA UNION BANK OF INDIA(508500)
516 Anaparthi AP-04-033-012-001/010229
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459567 07/06/2022 MRS KARUPOTU BHARATHI 0204033WL0035543 MRS KARUPOTU BHARATHI 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230598 KARUPORTHU BHARATHI UNION BANK OF INDIA(508500)
517 Anaparthi AP-04-033-012-001/010233
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459569 07/06/2022 Ammaaji 0204033WL0035543 Ammaaji 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230505 KOLLAPU AMMAJI UNION BANK OF INDIA(508500)
518 Anaparthi AP-04-033-012-001/010242
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459573 07/06/2022 Meri 0204033WL0035543 Meri 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230657 KOLLAPU MARRY UNION BANK OF INDIA(508500)
519 Anaparthi AP-04-033-012-001/010243
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459575 07/06/2022 Suryakumari 0204033WL0035543 Suryakumari 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230670 KOLLAPU SURYA KUMARI UNION BANK OF INDIA(508500)
520 Anaparthi AP-04-033-012-001/010243
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459574 07/06/2022 Venkanna 0204033WL0035543 Venkanna 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230744 KOLLAPU VENKANNA UNION BANK OF INDIA(508500)
521 Anaparthi AP-04-033-012-001/010245
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459576 07/06/2022 MRS KOLAPU VARALAKSHMI 0204033WL0035543 MRS KOLAPU VARALAKSHMI 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230487 KOLAPU VARALAKSHMI UNION BANK OF INDIA(508500)
522 Anaparthi AP-04-033-012-001/010275
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459582 07/06/2022 subbalakshmi 0204033WL0035543 subbalakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230454 CHIRLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
523 Anaparthi AP-04-033-012-001/010291
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459585 07/06/2022 Savitri 0204033WL0035543 Savitri 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230482 MEDAPATI SAVITRI UNION BANK OF INDIA(508500)
524 Anaparthi AP-04-033-012-001/010294
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459586 07/06/2022 Umaamaheswarareddy 0204033WL0035543 Umaamaheswarareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230652 PADAALA UMAAMAHESWARARAAVU UNION BANK OF INDIA(508500)
525 Anaparthi AP-04-033-012-001/010308
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459590 07/06/2022 Adilakshmi 0204033WL0035543 Adilakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230582 MAGAPU ADILAKSHMI UNION BANK OF INDIA(508500)
526 Anaparthi AP-04-033-012-001/010312
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459591 07/06/2022 Lakshmi 0204033WL0035543 Lakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230512 MAGAPU LAKSHMI UNION BANK OF INDIA(508500)
527 Anaparthi AP-04-033-012-001/010313
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459592 07/06/2022 Esuratnam 0204033WL0035543 Esuratnam 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230711 MAGAPU YESURATNAM UNION BANK OF INDIA(508500)
528 Anaparthi AP-04-033-012-001/010322
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459598 07/06/2022 Ramareddy 0204033WL0035543 Ramareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230439 PADALA RAMA REDDY UNION BANK OF INDIA(508500)
529 Anaparthi AP-04-033-012-001/010367
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459605 07/06/2022 Prabhakarareddy 0204033WL0035543 Prabhakarareddy 00468 UBIN0800147 659 659 Processed 27/07/2022 3339230441 NALLAMILLI PRABHAKARA REDDY UNION BANK OF INDIA(508500)
530 Anaparthi AP-04-033-012-001/010375
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459606 07/06/2022 Naarayanareddy 0204033WL0035543 Naarayanareddy 00468 UBIN0800147 439 439 Processed 27/07/2022 3339230417 CH NARAYANA REDDY UNION BANK OF INDIA(508500)
531 Anaparthi AP-04-033-012-001/010410
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459613 07/06/2022 Narsireddy 0204033WL0035543 Narsireddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230689 NALLAMELI NARASIMHA REDDY UNION BANK OF INDIA(508500)
532 Anaparthi AP-04-033-012-001/010433
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459621 07/06/2022 Puspavati 0204033WL0035543 Puspavati 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230519 GOLUGURI PUSHPAVATHI UNION BANK OF INDIA(508500)
533 Anaparthi AP-04-033-012-001/010438
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459624 07/06/2022 Venkatareddy 0204033WL0035543 Venkatareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230442 TAMMALAPUDI VENKATA REDDY CANARA BANK(508532)
534 Anaparthi AP-04-033-012-001/010441
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459626 07/06/2022 Venkatareddy 0204033WL0035543 Venkatareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230443 Mr VENKATA REDDY TAMALAMPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
535 Anaparthi AP-04-033-012-001/010452
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459630 07/06/2022 Veerayamma 0204033WL0035543 Veerayamma 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230510 MALLIDI VEERAYAMMA UNION BANK OF INDIA(508500)
536 Anaparthi AP-04-033-012-001/010457
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459631 07/06/2022 Venkatareddy 0204033WL0035543 Venkatareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230751 NALLAMILLI VENKATA REDDY UNION BANK OF INDIA(508500)
537 Anaparthi AP-04-033-012-001/010476
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459634 07/06/2022 MR NALLAMILLI SUBBA REDDY 0204033WL0035543 MR NALLAMILLI SUBBA REDDY 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230594 NALLAMILLI SUBBA REDDY UNION BANK OF INDIA(508500)
538 Anaparthi AP-04-033-012-001/010493
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459639 07/06/2022 Nagamani 0204033WL0035543 Nagamani 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230410 MEDAPATI NAGAMANI BANK OF INDIA(508505)
539 Anaparthi AP-04-033-012-001/010499
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459641 07/06/2022 Durga 0204033WL0035543 Durga 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230646 KASE DURGA UNION BANK OF INDIA(508500)
540 Anaparthi AP-04-033-012-001/010502
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459642 07/06/2022 Moolayya 0204033WL0035543 Moolayya 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230671 GADDAM MALAYYA UNION BANK OF INDIA(508500)
541 Anaparthi AP-04-033-012-001/010504
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459644 07/06/2022 Mariyyamma 0204033WL0035543 Mariyyamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230574 KATHULA MARIYAMMA UNION BANK OF INDIA(508500)
542 Anaparthi AP-04-033-012-001/010507
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459645 07/06/2022 Baaburao 0204033WL0035543 Baaburao 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230663 KOLLAPU BABURAO UNION BANK OF INDIA(508500)
543 Anaparthi AP-04-033-012-001/010511
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459647 07/06/2022 MAJJI SAROJINI 0204033WL0035543 MAJJI SAROJINI 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230427 MAJJI SAROJINI UNION BANK OF INDIA(508500)
544 Anaparthi AP-04-033-012-001/010518
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459649 07/06/2022 Suramma 0204033WL0035543 Suramma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230530 PENUMUCHU SURAMMA UNION BANK OF INDIA(508500)
545 Anaparthi AP-04-033-012-001/010532
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459655 07/06/2022 Bujji 0204033WL0035543 Bujji 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230718 GOTTAM BUJJI UNION BANK OF INDIA(508500)
546 Anaparthi AP-04-033-012-001/010535
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459658 07/06/2022 mariyamma 0204033WL0035543 mariyamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230668 KOTTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
547 Anaparthi AP-04-033-012-001/010536
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459659 07/06/2022 vijayaratnam 0204033WL0035543 vijayaratnam 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230661 KARUPOTU VIJAYA RATNAM UNION BANK OF INDIA(508500)
548 Anaparthi AP-04-033-012-001/010537
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459660 07/06/2022 acciveni 0204033WL0035543 acciveni 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230658 KOLLAPU ACHIVANI UNION BANK OF INDIA(508500)
549 Anaparthi AP-04-033-012-001/010538
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459661 07/06/2022 satyanarayanareddy 0204033WL0035543 satyanarayanareddy 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230424 MALLADI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
550 Anaparthi AP-04-033-012-001/010539
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459663 07/06/2022 venkatalakshmi 0204033WL0035543 venkatalakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230452 PAPPU VENKATALAKSHMI CANARA BANK(508532)
551 Anaparthi AP-04-033-012-001/010540
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459664 07/06/2022 krupamani 0204033WL0035543 krupamani 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230674 KOLLAPU KRUPAMANI UNION BANK OF INDIA(508500)
552 Anaparthi AP-04-033-012-001/010548
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459668 07/06/2022 cinnapaapa 0204033WL0035543 cinnapaapa 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230451 PENUMUNCHU CHINA PAPA UNION BANK OF INDIA(508500)
553 Anaparthi AP-04-033-012-001/010553
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459672 07/06/2022 suryakantam 0204033WL0035543 suryakantam 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230676 NALLAMILLI SURYAKANTAM ICICI BANK LTD(508534)
554 Anaparthi AP-04-033-012-001/010556
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459673 07/06/2022 Kasulamma 0204033WL0035543 Kasulamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230453 TETALI KASULAMMA UNION BANK OF INDIA(508500)
555 Anaparthi AP-04-033-012-001/010557
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459674 07/06/2022 maMgaadevi 0204033WL0035543 maMgaadevi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230531 KARUPOTHU MANGADEVI UNION BANK OF INDIA(508500)
556 Anaparthi AP-04-033-012-001/010562
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459675 07/06/2022 Vijaya 0204033WL0035543 Vijaya 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230506 KADAVA VIJAYA UNION BANK OF INDIA(508500)
557 Anaparthi AP-04-033-012-001/010574
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459681 07/06/2022 BHAVANI 0204033WL0035543 BHAVANI 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230743 KOLLAPU BHAVANI UNION BANK OF INDIA(508500)
558 Anaparthi AP-04-033-012-001/010574
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459680 07/06/2022 VENKATA RAO 0204033WL0035543 VENKATA RAO 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230742 KOLLAPU VENKATRAO UNION BANK OF INDIA(508500)
559 Anaparthi AP-04-033-012-001/010575
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459682 07/06/2022 VENKATA REDDY 0204033WL0035543 VENKATA REDDY 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230414 GOLUGURI VENKATA REDDY UNION BANK OF INDIA(508500)
560 Anaparthi AP-04-033-012-001/010585
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459690 07/06/2022 SUBBA REDDY 0204033WL0035543 SUBBA REDDY 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230557 DWARAMPUDI SUBBAREDDY UNION BANK OF INDIA(508500)
561 Anaparthi AP-04-033-012-001/010594
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459695 07/06/2022 VEERALAKSHMI 0204033WL0035543 VEERALAKSHMI 00468 UBIN0800147 659 659 Processed 27/07/2022 3339230483 MUPPIDI VEERALAKHSMI UNION BANK OF INDIA(508500)
562 Anaparthi AP-04-033-012-001/010600
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459698 07/06/2022 sunita 0204033WL0035543 sunita 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230605 KATTHULA SUNITHA UNION BANK OF INDIA(508500)
563 Anaparthi AP-04-033-012-001/010601
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459699 07/06/2022 appalakonda 0204033WL0035543 appalakonda 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230525 BALLA APPALAKONDA UNION BANK OF INDIA(508500)
564 Anaparthi AP-04-033-012-001/010602
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459700 07/06/2022 lakshmi 0204033WL0035543 lakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230537 CHIRLA LAKSHMI UNION BANK OF INDIA(508500)
565 Anaparthi AP-04-033-012-001/010605
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459702 07/06/2022 bujji 0204033WL0035543 bujji 00468 UBIN0800147 439 439 Processed 27/07/2022 3339230550 YASANAPU BUJJI UNION BANK OF INDIA(508500)
566 Anaparthi AP-04-033-012-001/010611
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459704 07/06/2022 krishnaveni 0204033WL0035543 krishnaveni 00468 UBIN0800147 878 878 Processed 27/07/2022 3339230672 PALLETI KRISHNA VENI UNION BANK OF INDIA(508500)
567 Anaparthi AP-04-033-012-001/010623
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459710 07/06/2022 govindareddy 0204033WL0035543 govindareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230677 KOVVURI GOVINDA REDDY UNION BANK OF INDIA(508500)
568 Anaparthi AP-04-033-012-001/010628
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459711 07/06/2022 subbalakshmi 0204033WL0035543 subbalakshmi 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230518 KOVVURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
569 Anaparthi AP-04-033-012-001/010634
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459713 07/06/2022 subadra 0204033WL0035543 subadra 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230590 K SUBHADRA UNION BANK OF INDIA(508500)
570 Anaparthi AP-04-033-012-001/010649
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459720 07/06/2022 manikyam 0204033WL0035543 manikyam 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230584 NOOLU MANIKYAM UNION BANK OF INDIA(508500)
571 Anaparthi AP-04-033-012-001/010667
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459728 07/06/2022 satyanarayanareddy 0204033WL0035543 satyanarayanareddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230413 Mr SATYANARAYANA REDDY KOVVURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
572 Anaparthi AP-04-033-012-001/010683
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459732 07/06/2022 Ramesh 0204033WL0035543 Ramesh 00468 UBIN0800147 439 439 Processed 27/07/2022 3339230601 MAGAPU RAMESH UNION BANK OF INDIA(508500)
573 Anaparthi AP-04-033-012-001/010683
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459733 07/06/2022 satyaveni 0204033WL0035543 satyaveni 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230449 MAGAPU SATYAVENI UNION BANK OF INDIA(508500)
574 Anaparthi AP-04-033-012-001/010688
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459738 07/06/2022 veera venkatasatyanarayana reddy 0204033WL0035543 veera venkatasatyanarayana reddy 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230416 MR VEERA VENKATA SATYANARAYANA REDDY NAL STATE BANK OF INDIA(508548)
575 Anaparthi AP-04-033-012-001/010693
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459739 07/06/2022 maju 0204033WL0035543 maju 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230647 KODI MANJU UNION BANK OF INDIA(508500)
576 Anaparthi AP-04-033-012-001/010702
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459744 07/06/2022 MR BATTINA SUDHABABU 0204033WL0035543 MR BATTINA SUDHABABU 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230552 BATTINA SUDHABABU UNION BANK OF INDIA(508500)
577 Anaparthi AP-04-033-012-001/010703
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459745 07/06/2022 ramatulasi 0204033WL0035543 ramatulasi 00468 UBIN0800147 1098 1098 Processed 27/07/2022 3339230604 PALLI RAMATULASI UNION BANK OF INDIA(508500)
578 Anaparthi AP-04-033-012-001/010721
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459755 07/06/2022 mariyamma 0204033WL0035543 mariyamma 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230597 KOLLAPU MARIYAMMA UNION BANK OF INDIA(508500)
579 Anaparthi AP-04-033-012-001/010731
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459762 07/06/2022 sayi sudhakar reddy 0204033WL0035543 sayi sudhakar reddy 00468 UBIN0800147 439 439 Processed 27/07/2022 3339230440 N SAI SUDHAKARA REDDY UNION BANK OF INDIA(508500)
580 Anaparthi AP-04-033-012-001/010734
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459765 07/06/2022 chandrakala 0204033WL0035543 chandrakala 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230734 KOLLAPU CHANDRAKALA UNION BANK OF INDIA(508500)
581 Anaparthi AP-04-033-012-001/010819
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459777 07/06/2022 suvarna 0204033WL0035543 suvarna 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230588 MALLIDI SUVARNA UNION BANK OF INDIA(508500)
582 Anaparthi AP-04-033-012-001/010821
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459778 07/06/2022 divya kumari 0204033WL0035543 divya kumari 00468 UBIN0800147 1318 1318 Processed 27/07/2022 3339230600 KARRI DIVYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 435228 435228
583 Anaparthi AP-04-033-005-003/020047
(LAXMINARASA PURAM) 		0204033000NRG23060620221469797 07/06/2022 Satyanarayana 0204033WL0035718 Satyanarayana 00468 UBIN0809411 1526 1526 Processed 27/07/2022 3339230821 SALADULA SATYANARAYANA UNION BANK OF INDIA(508500)
584 Anaparthi AP-04-033-005-003/020288
(LAXMINARASA PURAM) 		0204033000NRG23060620221469969 07/06/2022 Sattiyya 0204033WL0035718 Sattiyya 00468 UBIN0809411 1526 1526 Processed 27/07/2022 3339231178 VALLI SATYANARAYANA UNION BANK OF INDIA(508500)
585 Anaparthi AP-04-033-008-006/010001
(RAMAVARAM) 		0204033000NRG23070620221474339 07/06/2022 Satyanarayanareddy 0204033WL0035784 Satyanarayanareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231049 MALLIDI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
586 Anaparthi AP-04-033-008-006/010002
(RAMAVARAM) 		0204033000NRG23070620221474340 07/06/2022 Srinivaasareddy 0204033WL0035784 Srinivaasareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231107 MALLIDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
587 Anaparthi AP-04-033-008-006/010002
(RAMAVARAM) 		0204033000NRG23070620221474341 07/06/2022 sunita 0204033WL0035784 sunita 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231050 MALLIDI SUNITA UNION BANK OF INDIA(508500)
588 Anaparthi AP-04-033-008-006/010008
(RAMAVARAM) 		0204033000NRG23070620221474342 07/06/2022 Suresh 0204033WL0035784 Suresh 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231102 LANKA SHURESH UNION BANK OF INDIA(508500)
589 Anaparthi AP-04-033-008-006/010009
(RAMAVARAM) 		0204033000NRG23070620221474344 07/06/2022 MR LANKA SATYANARAYANA 0204033WL0035784 MR LANKA SATYANARAYANA 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231140 LANKA SATYANARAYANA UNION BANK OF INDIA(508500)
590 Anaparthi AP-04-033-008-006/010011
(RAMAVARAM) 		0204033000NRG23070620221474345 07/06/2022 Gollamma 0204033WL0035784 Gollamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231003 JUTTUKA GOLLAMMA UNION BANK OF INDIA(508500)
591 Anaparthi AP-04-033-008-006/010016
(RAMAVARAM) 		0204033000NRG23070620221474347 07/06/2022 Padma 0204033WL0035784 Padma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231159 PAMULA PADMA UNION BANK OF INDIA(508500)
592 Anaparthi AP-04-033-008-006/010016
(RAMAVARAM) 		0204033000NRG23070620221474346 07/06/2022 Siva 0204033WL0035784 Siva 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231108 PAMULA SIVA UNION BANK OF INDIA(508500)
593 Anaparthi AP-04-033-008-006/010020
(RAMAVARAM) 		0204033000NRG23070620221474349 07/06/2022 Laccayya 0204033WL0035784 Laccayya 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231170 PAMULA LACHAYYA UNION BANK OF INDIA(508500)
594 Anaparthi AP-04-033-008-006/010024
(RAMAVARAM) 		0204033000NRG23070620221474350 07/06/2022 Nagamani 0204033WL0035784 Nagamani 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231006 LANKA NAGAMANI UNION BANK OF INDIA(508500)
595 Anaparthi AP-04-033-008-006/010032
(RAMAVARAM) 		0204033000NRG23070620221474351 07/06/2022 Ramakrishna 0204033WL0035784 Ramakrishna 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231061 GUDISE RAMAKRISHNA UNION BANK OF INDIA(508500)
596 Anaparthi AP-04-033-008-006/010036
(RAMAVARAM) 		0204033000NRG23070620221474353 07/06/2022 Cinasatyanarayana 0204033WL0035784 Cinasatyanarayana 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231161 LANKA CHINASATYANARAYANA UNION BANK OF INDIA(508500)
597 Anaparthi AP-04-033-008-006/010036
(RAMAVARAM) 		0204033000NRG23070620221474354 07/06/2022 Manga 0204033WL0035784 Manga 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230635 LANKA MANGAYAMMA UNION BANK OF INDIA(508500)
598 Anaparthi AP-04-033-008-006/010048
(RAMAVARAM) 		0204033000NRG23070620221474355 07/06/2022 Simhacalam 0204033WL0035784 Simhacalam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231002 VAKAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
599 Anaparthi AP-04-033-008-006/010053
(RAMAVARAM) 		0204033000NRG23070620221474356 07/06/2022 Dasu 0204033WL0035784 Dasu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231014 ANGARA DASU UNION BANK OF INDIA(508500)
600 Anaparthi AP-04-033-008-006/010053
(RAMAVARAM) 		0204033000NRG23070620221474357 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231009 ANGARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
601 Anaparthi AP-04-033-008-006/010060
(RAMAVARAM) 		0204033000NRG23070620221474359 07/06/2022 Satyavati 0204033WL0035784 Satyavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231105 ANGARA NAGENDRA UNION BANK OF INDIA(508500)
602 Anaparthi AP-04-033-008-006/010060
(RAMAVARAM) 		0204033000NRG23070620221474358 07/06/2022 Siddayya 0204033WL0035784 Siddayya 00468 UBIN0809411 1512 1512 Rejected 27/07/2022 3339231160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Anaparthi AP-04-033-008-006/010065
(RAMAVARAM) 		0204033000NRG23070620221474360 07/06/2022 Devaraaju 0204033WL0035784 Devaraaju 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231012 JUTTUKA DEVANANDAM UNION BANK OF INDIA(508500)
604 Anaparthi AP-04-033-008-006/010065
(RAMAVARAM) 		0204033000NRG23070620221474361 07/06/2022 Satyaveni 0204033WL0035784 Satyaveni 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231011 JUTTHUKA SATYAVENI UNION BANK OF INDIA(508500)
605 Anaparthi AP-04-033-008-006/010070
(RAMAVARAM) 		0204033000NRG23070620221474362 07/06/2022 Apparaavu 0204033WL0035784 Apparaavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230797 BODDUPATI APPA RAO UNION BANK OF INDIA(508500)
606 Anaparthi AP-04-033-008-006/010070
(RAMAVARAM) 		0204033000NRG23070620221474363 07/06/2022 Saraswati 0204033WL0035784 Saraswati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230633 BODDAPATI SARASWATHI UNION BANK OF INDIA(508500)
607 Anaparthi AP-04-033-008-006/010080
(RAMAVARAM) 		0204033000NRG23070620221474364 07/06/2022 Krishnareddy 0204033WL0035784 Krishnareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230879 NALLAMILLI KRISHNA REDDY UNION BANK OF INDIA(508500)
608 Anaparthi AP-04-033-008-006/010085
(RAMAVARAM) 		0204033000NRG23070620221474365 07/06/2022 Aanjireddy 0204033WL0035784 Aanjireddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230771 PULAGAM ANJANEYA REDDY UNION BANK OF INDIA(508500)
609 Anaparthi AP-04-033-008-006/010085
(RAMAVARAM) 		0204033000NRG23070620221474366 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230770 PULAGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Anaparthi AP-04-033-008-006/010087
(RAMAVARAM) 		0204033000NRG23070620221474369 07/06/2022 Kondareddy 0204033WL0035784 Kondareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230872 PULAGAM KONDA REDDY UNION BANK OF INDIA(508500)
611 Anaparthi AP-04-033-008-006/010095
(RAMAVARAM) 		0204033000NRG23070620221474370 07/06/2022 Sitayamma 0204033WL0035784 Sitayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230938 KARRI SEETHAIAHMMA UNION BANK OF INDIA(508500)
612 Anaparthi AP-04-033-008-006/010112
(RAMAVARAM) 		0204033000NRG23070620221474371 07/06/2022 Subbalakshmi 0204033WL0035784 Subbalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231033 PULAGAM SUBBA LAXMI UNION BANK OF INDIA(508500)
613 Anaparthi AP-04-033-008-006/010114
(RAMAVARAM) 		0204033000NRG23070620221474372 07/06/2022 Suryudu 0204033WL0035784 Suryudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230764 AKKARAPOTHULA SURYUDU UNION BANK OF INDIA(508500)
614 Anaparthi AP-04-033-008-006/010115
(RAMAVARAM) 		0204033000NRG23070620221474374 07/06/2022 Anatalakshmi 0204033WL0035784 Anatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231043 BHUUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
615 Anaparthi AP-04-033-008-006/010115
(RAMAVARAM) 		0204033000NRG23070620221474373 07/06/2022 Srinuvaasu 0204033WL0035784 Srinuvaasu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231147 BUUDI SRINIVASU UNION BANK OF INDIA(508500)
616 Anaparthi AP-04-033-008-006/010116
(RAMAVARAM) 		0204033000NRG23070620221474375 07/06/2022 Naarayanamma 0204033WL0035784 Naarayanamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230768 ANDRAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
617 Anaparthi AP-04-033-008-006/010118
(RAMAVARAM) 		0204033000NRG23070620221474376 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230939 KAMARAJU LAKSHMI UNION BANK OF INDIA(508500)
618 Anaparthi AP-04-033-008-006/010134
(RAMAVARAM) 		0204033000NRG23070620221474379 07/06/2022 Bavani 0204033WL0035784 Bavani 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231095 KOTHAPALLI BHAVANI UNION BANK OF INDIA(508500)
619 Anaparthi AP-04-033-008-006/010134
(RAMAVARAM) 		0204033000NRG23070620221474380 07/06/2022 MR KOTHAPALLI ANIL 0204033WL0035784 MR KOTHAPALLI ANIL 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231149 KOTHAPALLI ANIL UNION BANK OF INDIA(508500)
620 Anaparthi AP-04-033-008-006/010139
(RAMAVARAM) 		0204033000NRG23070620221474381 07/06/2022 Misamma 0204033WL0035784 Misamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231008 KODAMANCHALI MISSAMMA UNION BANK OF INDIA(508500)
621 Anaparthi AP-04-033-008-006/010143
(RAMAVARAM) 		0204033000NRG23070620221474382 07/06/2022 Soorreddy 0204033WL0035784 Soorreddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230799 MALLIDI SURREDDY UNION BANK OF INDIA(508500)
622 Anaparthi AP-04-033-008-006/010144
(RAMAVARAM) 		0204033000NRG23070620221474383 07/06/2022 Somireddy 0204033WL0035784 Somireddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231189 ROLUPALLI SOMI REDDY UNION BANK OF INDIA(508500)
623 Anaparthi AP-04-033-008-006/010144
(RAMAVARAM) 		0204033000NRG23070620221474384 07/06/2022 Vandanam 0204033WL0035784 Vandanam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231048 ROLLUPALLE VANDANAM UNION BANK OF INDIA(508500)
624 Anaparthi AP-04-033-008-006/010146
(RAMAVARAM) 		0204033000NRG23070620221474385 07/06/2022 Veerreddy 0204033WL0035784 Veerreddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230632 KONALA VEEREDDY UNION BANK OF INDIA(508500)
625 Anaparthi AP-04-033-008-006/010148
(RAMAVARAM) 		0204033000NRG23070620221474386 07/06/2022 Markandeyulu 0204033WL0035784 Markandeyulu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231183 PALIVELA MARKANDEYULU UNION BANK OF INDIA(508500)
626 Anaparthi AP-04-033-008-006/010148
(RAMAVARAM) 		0204033000NRG23070620221474387 07/06/2022 Santi 0204033WL0035784 Santi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231040 PALIVELA SANTHI KUMARI ALIAS KUMARI UNION BANK OF INDIA(508500)
627 Anaparthi AP-04-033-008-006/010154
(RAMAVARAM) 		0204033000NRG23070620221474388 07/06/2022 Srinivasareddy 0204033WL0035784 Srinivasareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230786 KARRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
628 Anaparthi AP-04-033-008-006/010156
(RAMAVARAM) 		0204033000NRG23070620221474390 07/06/2022 Lakshmikantam 0204033WL0035784 Lakshmikantam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230950 KOVVURI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
629 Anaparthi AP-04-033-008-006/010156
(RAMAVARAM) 		0204033000NRG23070620221474389 07/06/2022 Venkatareddy 0204033WL0035784 Venkatareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230955 KOVVURI VENKATA REDDY UNION BANK OF INDIA(508500)
630 Anaparthi AP-04-033-008-006/010157
(RAMAVARAM) 		0204033000NRG23070620221474391 07/06/2022 Nageswararao 0204033WL0035784 Nageswararao 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230957 KOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
631 Anaparthi AP-04-033-008-006/010157
(RAMAVARAM) 		0204033000NRG23070620221474392 07/06/2022 Satyaveni 0204033WL0035784 Satyaveni 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230636 KOTA SATYAVENI UNION BANK OF INDIA(508500)
632 Anaparthi AP-04-033-008-006/010163
(RAMAVARAM) 		0204033000NRG23070620221474394 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231186 KARRI LAKSHMI UNION BANK OF INDIA(508500)
633 Anaparthi AP-04-033-008-006/010163
(RAMAVARAM) 		0204033000NRG23070620221474393 07/06/2022 Neelakantareddy 0204033WL0035784 Neelakantareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230880 KARRI NEELAKANTHA REDDY UNION BANK OF INDIA(508500)
634 Anaparthi AP-04-033-008-006/010165
(RAMAVARAM) 		0204033000NRG23070620221474395 07/06/2022 Ramareddy 0204033WL0035784 Ramareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231075 NALLAMILLI RAMAREDDY UNION BANK OF INDIA(508500)
635 Anaparthi AP-04-033-008-006/010165
(RAMAVARAM) 		0204033000NRG23070620221474396 07/06/2022 Satyaveni 0204033WL0035784 Satyaveni 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231038 NALLAMILLI SATYAVENI UNION BANK OF INDIA(508500)
636 Anaparthi AP-04-033-008-006/010168
(RAMAVARAM) 		0204033000NRG23070620221474399 07/06/2022 Bagyalakshmi 0204033WL0035784 Bagyalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231176 SABBELLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
637 Anaparthi AP-04-033-008-006/010168
(RAMAVARAM) 		0204033000NRG23070620221474398 07/06/2022 Esureddy 0204033WL0035784 Esureddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231059 SABBELLA YESU REDDY UNION BANK OF INDIA(508500)
638 Anaparthi AP-04-033-008-006/010168
(RAMAVARAM) 		0204033000NRG23070620221474397 07/06/2022 Surreddy 0204033WL0035784 Surreddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231175 SABBELLA SURREDDY UNION BANK OF INDIA(508500)
639 Anaparthi AP-04-033-008-006/010171
(RAMAVARAM) 		0204033000NRG23070620221474401 07/06/2022 Sarojini 0204033WL0035784 Sarojini 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231184 KONALA SAROJINI UNION BANK OF INDIA(508500)
640 Anaparthi AP-04-033-008-006/010172
(RAMAVARAM) 		0204033000NRG23070620221474402 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230808 SEERAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
641 Anaparthi AP-04-033-008-006/010173
(RAMAVARAM) 		0204033000NRG23070620221474403 07/06/2022 Veerreddy 0204033WL0035784 Veerreddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230846 KONALA VEEREDDY UNION BANK OF INDIA(508500)
642 Anaparthi AP-04-033-008-006/010176
(RAMAVARAM) 		0204033000NRG23070620221474404 07/06/2022 Bhaskarareddy 0204033WL0035784 Bhaskarareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231146 NALLAMILLI BHASKARA REDDY UNION BANK OF INDIA(508500)
643 Anaparthi AP-04-033-008-006/010176
(RAMAVARAM) 		0204033000NRG23070620221474405 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231138 NALLAMILLI LAKSHMI UNION BANK OF INDIA(508500)
644 Anaparthi AP-04-033-008-006/010177
(RAMAVARAM) 		0204033000NRG23070620221474406 07/06/2022 Ramana 0204033WL0035784 Ramana 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231037 GORRELA RAVANA UNION BANK OF INDIA(508500)
645 Anaparthi AP-04-033-008-006/010178
(RAMAVARAM) 		0204033000NRG23070620221474407 07/06/2022 Gaurinaayudu 0204033WL0035784 Gaurinaayudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231046 POLA GOWRI NAYUDU UNION BANK OF INDIA(508500)
646 Anaparthi AP-04-033-008-006/010178
(RAMAVARAM) 		0204033000NRG23070620221474408 07/06/2022 Kaameswari 0204033WL0035784 Kaameswari 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231139 PALA KAMESWARI UNION BANK OF INDIA(508500)
647 Anaparthi AP-04-033-008-006/010179
(RAMAVARAM) 		0204033000NRG23070620221474409 07/06/2022 Gauri 0204033WL0035784 Gauri 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231098 POLA GOWRI UNION BANK OF INDIA(508500)
648 Anaparthi AP-04-033-008-006/010179
(RAMAVARAM) 		0204033000NRG23070620221474410 07/06/2022 pArinAyuDu 0204033WL0035784 pArinAyuDu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231076 POLA PARI NAIDU UNION BANK OF INDIA(508500)
649 Anaparthi AP-04-033-008-006/010182
(RAMAVARAM) 		0204033000NRG23070620221474412 07/06/2022 Kanaka 0204033WL0035784 Kanaka 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230638 AKKABOTHU KANAKA UNION BANK OF INDIA(508500)
650 Anaparthi AP-04-033-008-006/010182
(RAMAVARAM) 		0204033000NRG23070620221474411 07/06/2022 Ramakrishna 0204033WL0035784 Ramakrishna 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231106 AKKARAPOTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
651 Anaparthi AP-04-033-008-006/010191
(RAMAVARAM) 		0204033000NRG23070620221474413 07/06/2022 Sanyasamma 0204033WL0035784 Sanyasamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230640 TAADELU SANYASAMMA UNION BANK OF INDIA(508500)
652 Anaparthi AP-04-033-008-006/010196
(RAMAVARAM) 		0204033000NRG23070620221474414 07/06/2022 Varalakshmi 0204033WL0035784 Varalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230944 JAMMU VARA LAKSHMI UNION BANK OF INDIA(508500)
653 Anaparthi AP-04-033-008-006/010206
(RAMAVARAM) 		0204033000NRG23070620221474415 07/06/2022 Rajeswari 0204033WL0035784 Rajeswari 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230951 CHINNAM RAJESWARI UNION BANK OF INDIA(508500)
654 Anaparthi AP-04-033-008-006/010207
(RAMAVARAM) 		0204033000NRG23070620221474416 07/06/2022 Danalakshmi 0204033WL0035784 Danalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231135 SEETHA DHANA LAXMI UNION BANK OF INDIA(508500)
655 Anaparthi AP-04-033-008-006/010209
(RAMAVARAM) 		0204033000NRG23070620221474418 07/06/2022 Durgamma 0204033WL0035784 Durgamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230763 POLA DURGA UNION BANK OF INDIA(508500)
656 Anaparthi AP-04-033-008-006/010209
(RAMAVARAM) 		0204033000NRG23070620221474417 07/06/2022 Sominayudu 0204033WL0035784 Sominayudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231173 POLA SWAMY NAIDU UNION BANK OF INDIA(508500)
657 Anaparthi AP-04-033-008-006/010226
(RAMAVARAM) 		0204033000NRG23070620221474419 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230943 NALLAMILLI MANGAYYAMMA UNION BANK OF INDIA(508500)
658 Anaparthi AP-04-033-008-006/010237
(RAMAVARAM) 		0204033000NRG23070620221474420 07/06/2022 Ramachandraraavu 0204033WL0035784 Ramachandraraavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231188 POLIPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
659 Anaparthi AP-04-033-008-006/010237
(RAMAVARAM) 		0204033000NRG23070620221474421 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231058 POLIPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
660 Anaparthi AP-04-033-008-006/010239
(RAMAVARAM) 		0204033000NRG23070620221474422 07/06/2022 Poturaaju 0204033WL0035784 Poturaaju 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230953 PATHIGULLA POTURAJU UNION BANK OF INDIA(508500)
661 Anaparthi AP-04-033-008-006/010241
(RAMAVARAM) 		0204033000NRG23070620221474423 07/06/2022 Srinu 0204033WL0035784 Srinu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231074 KETHA SRINU UNION BANK OF INDIA(508500)
662 Anaparthi AP-04-033-008-006/010246
(RAMAVARAM) 		0204033000NRG23070620221474425 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231063 KONALA MANGAYAMMA UNION BANK OF INDIA(508500)
663 Anaparthi AP-04-033-008-006/010247
(RAMAVARAM) 		0204033000NRG23070620221474426 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230629 GOLUGURI VENKATA LAXMI UNION BANK OF INDIA(508500)
664 Anaparthi AP-04-033-008-006/010255
(RAMAVARAM) 		0204033000NRG23070620221474428 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231172 BOKKA MANGAYYAMMA UNION BANK OF INDIA(508500)
665 Anaparthi AP-04-033-008-006/010256
(RAMAVARAM) 		0204033000NRG23070620221474429 07/06/2022 Malleswararaavu 0204033WL0035784 Malleswararaavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230765 BORA MALLESWARA RAO UNION BANK OF INDIA(508500)
666 Anaparthi AP-04-033-008-006/010258
(RAMAVARAM) 		0204033000NRG23070620221474430 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231137 DWARAMPUDI LAKSHMI UNION BANK OF INDIA(508500)
667 Anaparthi AP-04-033-008-006/010261
(RAMAVARAM) 		0204033000NRG23070620221474432 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231039 TADI LAKSHMI UNION BANK OF INDIA(508500)
668 Anaparthi AP-04-033-008-006/010261
(RAMAVARAM) 		0204033000NRG23070620221474431 07/06/2022 Venkatareddy 0204033WL0035784 Venkatareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231066 TADI VENKATA REDDY UNION BANK OF INDIA(508500)
669 Anaparthi AP-04-033-008-006/010276
(RAMAVARAM) 		0204033000NRG23070620221474433 07/06/2022 Ganireddy 0204033WL0035784 Ganireddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230756 GOLUGURI GANI REDDY UNION BANK OF INDIA(508500)
670 Anaparthi AP-04-033-008-006/010277
(RAMAVARAM) 		0204033000NRG23070620221474434 07/06/2022 Venkatalakshmi 0204033WL0035784 Venkatalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230949 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
671 Anaparthi AP-04-033-008-006/010278
(RAMAVARAM) 		0204033000NRG23070620221474435 07/06/2022 Apparaavu 0204033WL0035784 Apparaavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230962 KADHA APPARAO UNION BANK OF INDIA(508500)
672 Anaparthi AP-04-033-008-006/010278
(RAMAVARAM) 		0204033000NRG23070620221474436 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230941 KANDAM MANGAYYAMMA UNION BANK OF INDIA(508500)
673 Anaparthi AP-04-033-008-006/010279
(RAMAVARAM) 		0204033000NRG23070620221474437 07/06/2022 Suryanaryana 0204033WL0035784 Suryanaryana 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230754 AMBATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Anaparthi AP-04-033-008-006/010281
(RAMAVARAM) 		0204033000NRG23070620221474438 07/06/2022 Satyavati 0204033WL0035784 Satyavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230837 VASAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
675 Anaparthi AP-04-033-008-006/010282
(RAMAVARAM) 		0204033000NRG23070620221474439 07/06/2022 Suramma 0204033WL0035784 Suramma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230942 VASAMSETTY SURAMMA UNION BANK OF INDIA(508500)
676 Anaparthi AP-04-033-008-006/010286
(RAMAVARAM) 		0204033000NRG23070620221474440 07/06/2022 Manikyam 0204033WL0035784 Manikyam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231001 KARRI MANIKYAM UNION BANK OF INDIA(508500)
677 Anaparthi AP-04-033-008-006/010291
(RAMAVARAM) 		0204033000NRG23070620221474441 07/06/2022 Aanjaneyareddy 0204033WL0035784 Aanjaneyareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230755 PADALA ANJANEYA REDDY UNION BANK OF INDIA(508500)
678 Anaparthi AP-04-033-008-006/010298
(RAMAVARAM) 		0204033000NRG23070620221474443 07/06/2022 Suryavati 0204033WL0035784 Suryavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230630 KONALA SURYAVATHI UNION BANK OF INDIA(508500)
679 Anaparthi AP-04-033-008-006/010298
(RAMAVARAM) 		0204033000NRG23070620221474442 07/06/2022 Venkatareddy 0204033WL0035784 Venkatareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231174 KONALA VENKATA REDDY UNION BANK OF INDIA(508500)
680 Anaparthi AP-04-033-008-006/010304
(RAMAVARAM) 		0204033000NRG23070620221474444 07/06/2022 Raamu 0204033WL0035784 Raamu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231144 GUDISE RAMULU UNION BANK OF INDIA(508500)
681 Anaparthi AP-04-033-008-006/010306
(RAMAVARAM) 		0204033000NRG23070620221474446 07/06/2022 Savitri 0204033WL0035784 Savitri 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230639 DOGGA SAVITHRI UNION BANK OF INDIA(508500)
682 Anaparthi AP-04-033-008-006/010306
(RAMAVARAM) 		0204033000NRG23070620221474445 07/06/2022 Simhacalam 0204033WL0035784 Simhacalam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231071 DOGGA SIMHACHALAM UNION BANK OF INDIA(508500)
683 Anaparthi AP-04-033-008-006/010308
(RAMAVARAM) 		0204033000NRG23070620221474448 07/06/2022 Bagyalakshmi 0204033WL0035784 Bagyalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230838 NALLAMILLI BHAGYALAXMI UNION BANK OF INDIA(508500)
684 Anaparthi AP-04-033-008-006/010311
(RAMAVARAM) 		0204033000NRG23070620221474449 07/06/2022 Cittemma 0204033WL0035784 Cittemma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230948 D CHITTEMMA UNION BANK OF INDIA(508500)
685 Anaparthi AP-04-033-008-006/010319
(RAMAVARAM) 		0204033000NRG23070620221474450 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230767 MALLIDI MANGAYAMMA UNION BANK OF INDIA(508500)
686 Anaparthi AP-04-033-008-006/010320
(RAMAVARAM) 		0204033000NRG23070620221474451 07/06/2022 Lakshanna 0204033WL0035784 Lakshanna 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231044 KAPAVARAPU ANANTHA LAXMI UNION BANK OF INDIA(508500)
687 Anaparthi AP-04-033-008-006/010323
(RAMAVARAM) 		0204033000NRG23070620221474453 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231094 PADALA MANGAYYAMMA UNION BANK OF INDIA(508500)
688 Anaparthi AP-04-033-008-006/010323
(RAMAVARAM) 		0204033000NRG23070620221474452 07/06/2022 Sambasivareddy 0204033WL0035784 Sambasivareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230956 PADALA SAMBASIVA REDDY UNION BANK OF INDIA(508500)
689 Anaparthi AP-04-033-008-006/010334
(RAMAVARAM) 		0204033000NRG23070620221474454 07/06/2022 Bulliveerayya 0204033WL0035784 Bulliveerayya 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231013 UNDURTHI BULI VEERAYYA UNION BANK OF INDIA(508500)
690 Anaparthi AP-04-033-008-006/010334
(RAMAVARAM) 		0204033000NRG23070620221474455 07/06/2022 Jyothi 0204033WL0035784 Jyothi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231010 UNDURTHY JYOTHI UNION BANK OF INDIA(508500)
691 Anaparthi AP-04-033-008-006/010335
(RAMAVARAM) 		0204033000NRG23070620221474456 07/06/2022 Satyavati 0204033WL0035784 Satyavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231005 UNDURTHI SATYAVATHI UNION BANK OF INDIA(508500)
692 Anaparthi AP-04-033-008-006/010362
(RAMAVARAM) 		0204033000NRG23070620221474458 07/06/2022 Lakshmikantam 0204033WL0035784 Lakshmikantam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231030 PATHIGULLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
693 Anaparthi AP-04-033-008-006/010366
(RAMAVARAM) 		0204033000NRG23070620221474459 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231069 GIRADA LAKSHMI UNION BANK OF INDIA(508500)
694 Anaparthi AP-04-033-008-006/010382
(RAMAVARAM) 		0204033000NRG23070620221474462 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231064 KORADA LAKSHMI UNION BANK OF INDIA(508500)
695 Anaparthi AP-04-033-008-006/010385
(RAMAVARAM) 		0204033000NRG23070620221474463 07/06/2022 Appalasarasamma 0204033WL0035784 Appalasarasamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231057 POGIRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
696 Anaparthi AP-04-033-008-006/010388
(RAMAVARAM) 		0204033000NRG23070620221474464 07/06/2022 Satyavati 0204033WL0035784 Satyavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231042 MANTENA SATYAVATHI UNION BANK OF INDIA(508500)
697 Anaparthi AP-04-033-008-006/010392
(RAMAVARAM) 		0204033000NRG23070620221474465 07/06/2022 Gauri 0204033WL0035784 Gauri 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230845 DOGGA GOWRI UNION BANK OF INDIA(508500)
698 Anaparthi AP-04-033-008-006/010440
(RAMAVARAM) 		0204033000NRG23070620221474466 07/06/2022 Lakshmi 0204033WL0035784 Lakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231041 SAMANTHULA LAKSHMI UNION BANK OF INDIA(508500)
699 Anaparthi AP-04-033-008-006/010442
(RAMAVARAM) 		0204033000NRG23070620221474467 07/06/2022 Appalanaayudu 0204033WL0035784 Appalanaayudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231185 SATTARAPU APPLA NAIDU UNION BANK OF INDIA(508500)
700 Anaparthi AP-04-033-008-006/010442
(RAMAVARAM) 		0204033000NRG23070620221474468 07/06/2022 Gouri 0204033WL0035784 Gouri 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231070 SATTARAPU GOWRI UNION BANK OF INDIA(508500)
701 Anaparthi AP-04-033-008-006/010446
(RAMAVARAM) 		0204033000NRG23070620221474469 07/06/2022 Jyoti 0204033WL0035784 Jyoti 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231068 GORRELA JYOTHI UNION BANK OF INDIA(508500)
702 Anaparthi AP-04-033-008-006/010447
(RAMAVARAM) 		0204033000NRG23070620221474470 07/06/2022 Suryaakaamtam 0204033WL0035784 Suryaakaamtam 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231096 VIJJIROUTHULA SURYA KANTHAM UNION BANK OF INDIA(508500)
703 Anaparthi AP-04-033-008-006/010451
(RAMAVARAM) 		0204033000NRG23070620221474471 07/06/2022 Sanyaasamma 0204033WL0035784 Sanyaasamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231036 KUNAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
704 Anaparthi AP-04-033-008-006/010454
(RAMAVARAM) 		0204033000NRG23070620221474472 07/06/2022 Adilakshmi 0204033WL0035784 Adilakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230809 GAVIDI ADILAKSHMI UNION BANK OF INDIA(508500)
705 Anaparthi AP-04-033-008-006/010455
(RAMAVARAM) 		0204033000NRG23070620221474473 07/06/2022 Appaaraavu 0204033WL0035784 Appaaraavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231100 CHANDAKA APPARAO UNION BANK OF INDIA(508500)
706 Anaparthi AP-04-033-008-006/010490
(RAMAVARAM) 		0204033000NRG23070620221474479 07/06/2022 Iswari 0204033WL0035784 Iswari 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231101 POLA ESWARI UNION BANK OF INDIA(508500)
707 Anaparthi AP-04-033-008-006/010490
(RAMAVARAM) 		0204033000NRG23070620221474478 07/06/2022 Sitamnaayudu 0204033WL0035784 Sitamnaayudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230881 POLA SITAMMA NAIDU UNION BANK OF INDIA(508500)
708 Anaparthi AP-04-033-008-006/010498
(RAMAVARAM) 		0204033000NRG23070620221474480 07/06/2022 Veeralakshmi 0204033WL0035784 Veeralakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230798 SEERAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
709 Anaparthi AP-04-033-008-006/010501
(RAMAVARAM) 		0204033000NRG23070620221474482 07/06/2022 Cakram 0204033WL0035784 Cakram 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231055 APPIKONDA CHAKRAM UNION BANK OF INDIA(508500)
710 Anaparthi AP-04-033-008-006/010501
(RAMAVARAM) 		0204033000NRG23070620221474481 07/06/2022 Raamu 0204033WL0035784 Raamu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231067 APPIKONDA RAMU UNION BANK OF INDIA(508500)
711 Anaparthi AP-04-033-008-006/010507
(RAMAVARAM) 		0204033000NRG23070620221474483 07/06/2022 Naayudu 0204033WL0035784 Naayudu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231051 GAVIDI NAYUDU UNION BANK OF INDIA(508500)
712 Anaparthi AP-04-033-008-006/010507
(RAMAVARAM) 		0204033000NRG23070620221474484 07/06/2022 Varalakshmi 0204033WL0035784 Varalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231034 GAVIDI VARA LAKSHMI UNION BANK OF INDIA(508500)
713 Anaparthi AP-04-033-008-006/010508
(RAMAVARAM) 		0204033000NRG23070620221474485 07/06/2022 Mohan Raavu 0204033WL0035784 Mohan Raavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231052 MUKULLA MOHAN RAO UNION BANK OF INDIA(508500)
714 Anaparthi AP-04-033-008-006/010516
(RAMAVARAM) 		0204033000NRG23070620221474487 07/06/2022 Paidiraaju 0204033WL0035784 Paidiraaju 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231143 SRI SETTI PAIDIRAJU UNION BANK OF INDIA(508500)
715 Anaparthi AP-04-033-008-006/010571
(RAMAVARAM) 		0204033000NRG23070620221474489 07/06/2022 Aadilakshmi 0204033WL0035784 Aadilakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231093 SATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
716 Anaparthi AP-04-033-008-006/010571
(RAMAVARAM) 		0204033000NRG23070620221474488 07/06/2022 Appareddy 0204033WL0035784 Appareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230960 SATTI APPA REDDY UNION BANK OF INDIA(508500)
717 Anaparthi AP-04-033-008-006/010574
(RAMAVARAM) 		0204033000NRG23070620221474490 07/06/2022 MRS LANKA RANI 0204033WL0035784 MRS LANKA RANI 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231007 LANKA RANI UNION BANK OF INDIA(508500)
718 Anaparthi AP-04-033-008-006/010626
(RAMAVARAM) 		0204033000NRG23070620221474492 07/06/2022 Parvati 0204033WL0035784 Parvati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231073 KOVVURI PARVATI UNION BANK OF INDIA(508500)
719 Anaparthi AP-04-033-008-006/010626
(RAMAVARAM) 		0204033000NRG23070620221474491 07/06/2022 Prasadreddy 0204033WL0035784 Prasadreddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230631 KOVVURI PRASADA REDDY UNION BANK OF INDIA(508500)
720 Anaparthi AP-04-033-008-006/010713
(RAMAVARAM) 		0204033000NRG23070620221474493 07/06/2022 Saraswati 0204033WL0035784 Saraswati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231031 VISINIGIRI SARASWATHI UNION BANK OF INDIA(508500)
721 Anaparthi AP-04-033-008-006/010716
(RAMAVARAM) 		0204033000NRG23070620221474495 07/06/2022 Raavulamma 0204033WL0035784 Raavulamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231054 PUTTUNOORI RAVULAMMA UNION BANK OF INDIA(508500)
722 Anaparthi AP-04-033-008-006/010716
(RAMAVARAM) 		0204033000NRG23070620221474494 07/06/2022 Ramakrishna 0204033WL0035784 Ramakrishna 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231145 POTNURI RAMAKRISHNA UNION BANK OF INDIA(508500)
723 Anaparthi AP-04-033-008-006/010718
(RAMAVARAM) 		0204033000NRG23070620221474497 07/06/2022 Gangabavani 0204033WL0035784 Gangabavani 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231136 VEMALA GANGA BHAVANI UNION BANK OF INDIA(508500)
724 Anaparthi AP-04-033-008-006/010735
(RAMAVARAM) 		0204033000NRG23070620221474498 07/06/2022 Satyanaaraayana Reddi 0204033WL0035784 Satyanaaraayana Reddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230959 DWARAMPUDI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
725 Anaparthi AP-04-033-008-006/010738
(RAMAVARAM) 		0204033000NRG23070620221474499 07/06/2022 Sunita 0204033WL0035784 Sunita 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230952 KARRI SUNITA UNION BANK OF INDIA(508500)
726 Anaparthi AP-04-033-008-006/010739
(RAMAVARAM) 		0204033000NRG23070620221474500 07/06/2022 Mamgaayamma 0204033WL0035784 Mamgaayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231187 SABBELLA MANGAYAMMA UNION BANK OF INDIA(508500)
727 Anaparthi AP-04-033-008-006/010741
(RAMAVARAM) 		0204033000NRG23070620221474502 07/06/2022 Narasamma 0204033WL0035784 Narasamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231035 KORADA NARASAMMA UNION BANK OF INDIA(508500)
728 Anaparthi AP-04-033-008-006/010741
(RAMAVARAM) 		0204033000NRG23070620221474501 07/06/2022 Raambaabu 0204033WL0035784 Raambaabu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231065 KORADA RAMBABU UNION BANK OF INDIA(508500)
729 Anaparthi AP-04-033-008-006/010742
(RAMAVARAM) 		0204033000NRG23070620221474503 07/06/2022 Bucchireddy 0204033WL0035784 Bucchireddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230954 DWARAMPUDI BUTCHI REDDY UNION BANK OF INDIA(508500)
730 Anaparthi AP-04-033-008-006/010743
(RAMAVARAM) 		0204033000NRG23070620221474504 07/06/2022 Mani 0204033WL0035784 Mani 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231092 KORADA MANI UNION BANK OF INDIA(508500)
731 Anaparthi AP-04-033-008-006/010745
(RAMAVARAM) 		0204033000NRG23070620221474505 07/06/2022 Ramalakshmi 0204033WL0035784 Ramalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231032 VISANAGIRI RAMA LAKSHMI UNION BANK OF INDIA(508500)
732 Anaparthi AP-04-033-008-006/010747
(RAMAVARAM) 		0204033000NRG23070620221474506 07/06/2022 Srinivaasa Reddi 0204033WL0035784 Srinivaasa Reddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231097 MALLIDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
733 Anaparthi AP-04-033-008-006/010751
(RAMAVARAM) 		0204033000NRG23070620221474507 07/06/2022 Cina Naagireddi 0204033WL0035784 Cina Naagireddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231062 NALLAMILLI CHINNA NAGI REDDY UNION BANK OF INDIA(508500)
734 Anaparthi AP-04-033-008-006/010756
(RAMAVARAM) 		0204033000NRG23070620221474508 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231099 KONALA MANGAYAMMA UNION BANK OF INDIA(508500)
735 Anaparthi AP-04-033-008-006/010759
(RAMAVARAM) 		0204033000NRG23070620221474509 07/06/2022 Veera Vemkata Satyanaaraayana Reddi 0204033WL0035784 Veera Vemkata Satyanaaraayana Reddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231141 KHANDAVILLI VEERAVENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
736 Anaparthi AP-04-033-008-006/010766
(RAMAVARAM) 		0204033000NRG23070620221474510 07/06/2022 Dhanalakshmi 0204033WL0035784 Dhanalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231045 NALLAMILLI DHANALAXMI UNION BANK OF INDIA(508500)
737 Anaparthi AP-04-033-008-006/010777
(RAMAVARAM) 		0204033000NRG23070620221474512 07/06/2022 Satyanarayanareddy 0204033WL0035784 Satyanarayanareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230961 KARRI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
738 Anaparthi AP-04-033-008-006/010778
(RAMAVARAM) 		0204033000NRG23070620221474514 07/06/2022 Mangayamma 0204033WL0035784 Mangayamma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230940 MEDAPATI MANGAYYAMMA UNION BANK OF INDIA(508500)
739 Anaparthi AP-04-033-008-006/010778
(RAMAVARAM) 		0204033000NRG23070620221474513 07/06/2022 Nagireddy 0204033WL0035784 Nagireddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230958 MEDAPATI NAGIREDDY UNION BANK OF INDIA(508500)
740 Anaparthi AP-04-033-008-006/010779
(RAMAVARAM) 		0204033000NRG23070620221474515 07/06/2022 Venkanna 0204033WL0035784 Venkanna 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231142 MAJJI VENKATESWARA RAO UNION BANK OF INDIA(508500)
741 Anaparthi AP-04-033-008-006/010783
(RAMAVARAM) 		0204033000NRG23070620221474516 07/06/2022 Esureddy 0204033WL0035784 Esureddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230641 MALLIDI YESU REDDY UNION BANK OF INDIA(508500)
742 Anaparthi AP-04-033-008-006/010784
(RAMAVARAM) 		0204033000NRG23070620221474517 07/06/2022 Savitri 0204033WL0035784 Savitri 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230947 KARRI SAVITRI UNION BANK OF INDIA(508500)
743 Anaparthi AP-04-033-008-006/010791
(RAMAVARAM) 		0204033000NRG23070620221474518 07/06/2022 Krishnareddy 0204033WL0035784 Krishnareddy 00468 UBIN0809411 1512 1512 Rejected 27/07/2022 3339230945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Anaparthi AP-04-033-008-006/010795
(RAMAVARAM) 		0204033000NRG23070620221474519 07/06/2022 MR NALLAMILLI AMMIREDDY 0204033WL0035784 MR NALLAMILLI AMMIREDDY 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231148 NALLAMILLI AMMIREDDY UNION BANK OF INDIA(508500)
745 Anaparthi AP-04-033-008-006/010796
(RAMAVARAM) 		0204033000NRG23070620221474520 07/06/2022 Sitaaraamakrushnaareddi 0204033WL0035784 Sitaaraamakrushnaareddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230628 CHINTA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
746 Anaparthi AP-04-033-008-006/010799
(RAMAVARAM) 		0204033000NRG23070620221474521 07/06/2022 Kaamireddi 0204033WL0035784 Kaamireddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231047 MEDAPATI KAMI REDDY UNION BANK OF INDIA(508500)
747 Anaparthi AP-04-033-008-006/010800
(RAMAVARAM) 		0204033000NRG23070620221474522 07/06/2022 Dharmayya 0204033WL0035784 Dharmayya 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231060 BOKKA DARMAYYA UNION BANK OF INDIA(508500)
748 Anaparthi AP-04-033-008-006/010800
(RAMAVARAM) 		0204033000NRG23070620221474523 07/06/2022 Padma 0204033WL0035784 Padma 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230637 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
749 Anaparthi AP-04-033-008-006/010801
(RAMAVARAM) 		0204033000NRG23070620221474524 07/06/2022 Suribabu 0204033WL0035784 Suribabu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231103 NUNNABODI SURI BABU UNION BANK OF INDIA(508500)
750 Anaparthi AP-04-033-008-006/010803
(RAMAVARAM) 		0204033000NRG23070620221474525 07/06/2022 Naagireddi 0204033WL0035784 Naagireddi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231072 MALLIDI NAGI REDDY UNION BANK OF INDIA(508500)
751 Anaparthi AP-04-033-008-006/010827
(RAMAVARAM) 		0204033000NRG23070620221474526 07/06/2022 Mamgoji 0204033WL0035784 Mamgoji 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231056 KONALA MANGOJI UNION BANK OF INDIA(508500)
752 Anaparthi AP-04-033-008-006/010829
(RAMAVARAM) 		0204033000NRG23070620221474527 07/06/2022 Sita 0204033WL0035784 Sita 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230860 NIMMADI SITA UNION BANK OF INDIA(508500)
753 Anaparthi AP-04-033-008-006/010835
(RAMAVARAM) 		0204033000NRG23070620221474528 07/06/2022 Satyanarayanareddy 0204033WL0035784 Satyanarayanareddy 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230766 NALLAMILLI SATYANARYANA REDDY UNION BANK OF INDIA(508500)
754 Anaparthi AP-04-033-008-006/010838
(RAMAVARAM) 		0204033000NRG23070620221474529 07/06/2022 Satyavati 0204033WL0035784 Satyavati 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231053 PADALA SATYAVATHI UNION BANK OF INDIA(508500)
755 Anaparthi AP-04-033-008-006/010843
(RAMAVARAM) 		0204033000NRG23070620221474530 07/06/2022 Camdraraavu 0204033WL0035784 Camdraraavu 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339231104 DANDANGI CHANDRA RAO UNION BANK OF INDIA(508500)
756 Anaparthi AP-04-033-008-006/010844
(RAMAVARAM) 		0204033000NRG23070620221474531 07/06/2022 gangabavani 0204033WL0035784 gangabavani 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230769 KARRI GANGA BHAVANI UNION BANK OF INDIA(508500)
757 Anaparthi AP-04-033-008-006/010848
(RAMAVARAM) 		0204033000NRG23070620221474532 07/06/2022 suryavijayalakshmi 0204033WL0035784 suryavijayalakshmi 00468 UBIN0809411 1512 1512 Processed 27/07/2022 3339230946 GUTHULA SURYA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
758 Anaparthi AP-04-033-010-008/010603
(PEDAPARTHI) 		0204033000NRG23070620221474233 07/06/2022 MR SIDDANTI LAKSHMINARAYANA 0204033WL0035781 MR SIDDANTI LAKSHMINARAYANA 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339231004 SIDDANTAM LAXMI NARAYANA UNION BANK OF INDIA(508500)
759 Anaparthi AP-04-033-010-008/010610
(PEDAPARTHI) 		0204033000NRG23070620221474234 07/06/2022 RAMAKRISHNA REDDY 0204033WL0035781 RAMAKRISHNA REDDY 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339231113 TADI RAMAKRISHANA REDDY UNION BANK OF INDIA(508500)
760 Anaparthi AP-04-033-010-008/010610
(PEDAPARTHI) 		0204033000NRG23070620221474235 07/06/2022 SUJATA 0204033WL0035781 SUJATA 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339231114 MRS SUJATHA TADI STATE BANK OF INDIA(508548)
761 Anaparthi AP-04-033-010-008/010611
(PEDAPARTHI) 		0204033000NRG23070620221474236 07/06/2022 MS PADALA LAKSHMI 0204033WL0035781 MS PADALA LAKSHMI 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339230878 PADALA LAKSHMI UNION BANK OF INDIA(508500)
762 Anaparthi AP-04-033-010-008/010616
(PEDAPARTHI) 		0204033000NRG23070620221474240 07/06/2022 ANJIREDDY 0204033WL0035781 ANJIREDDY 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339230787 MEDAPATGI ANJI REDDY UNION BANK OF INDIA(508500)
763 Anaparthi AP-04-033-010-008/010617
(PEDAPARTHI) 		0204033000NRG23070620221474242 07/06/2022 TEKI DURGA 0204033WL0035781 TEKI DURGA 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339231000 MRS DURGA TEKI STATE BANK OF INDIA(508548)
764 Anaparthi AP-04-033-010-008/010628
(PEDAPARTHI) 		0204033000NRG23070620221474246 07/06/2022 RAGHAVA 0204033WL0035781 RAGHAVA 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339231181 TANGETI RAGHAVA UNION BANK OF INDIA(508500)
765 Anaparthi AP-04-033-010-008/010662
(PEDAPARTHI) 		0204033000NRG23070620221474256 07/06/2022 anantalakshmi 0204033WL0035781 anantalakshmi 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339230839 TANGETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Anaparthi AP-04-033-010-008/010691
(PEDAPARTHI) 		0204033000NRG23070620221474261 07/06/2022 krishnareddy 0204033WL0035781 krishnareddy 00468 UBIN0809411 1525 1525 Processed 27/07/2022 3339230634 KARRI KRISHNA REDDY UNION BANK OF INDIA(508500)
767 Anaparthi AP-04-033-010-008/010736
(PEDAPARTHI) 		0204033000NRG23070620221474270 07/06/2022 miravaliya 0204033WL0035782 miravaliya 00468 UBIN0809411 1526 1526 Processed 27/07/2022 3339230800 SHEK MIRAVALIYA UNION BANK OF INDIA(508500)
SubTotal 279879 279879
768 Anaparthi AP-04-033-012-001/010124
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459514 07/06/2022 Goyyamma 0204033WL0035543 Goyyamma 00468 UBIN0933325 659 659 Processed 27/07/2022 3339230802 KOLLAPU GOYAMMA UNION BANK OF INDIA(508500)
769 Anaparthi AP-04-033-012-001/010127
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459516 07/06/2022 Subbalakshmi 0204033WL0035543 Subbalakshmi 00468 UBIN0933325 1318 1318 Processed 27/07/2022 3339230832 EERALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
770 Anaparthi AP-04-033-012-001/010499
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459640 07/06/2022 Veerraju 0204033WL0035543 Veerraju 00468 UBIN0933325 220 220 Processed 27/07/2022 3339230853 KASE VEERRAJU UNION BANK OF INDIA(508500)
771 Anaparthi AP-04-033-012-001/010578
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459684 07/06/2022 SUHASINI 0204033WL0035543 SUHASINI 00468 UBIN0933325 1318 1318 Processed 27/07/2022 3339230857 EALI SUHASINI UNION BANK OF INDIA(508500)
772 Anaparthi AP-04-033-012-001/010616
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459708 07/06/2022 indira 0204033WL0035543 indira 00468 UBIN0933325 1098 1098 Processed 27/07/2022 3339230858 INDIRA INTA CANARA BANK(508532)
SubTotal 4613 4613
773 Anaparthi AP-04-033-005-003/020039
(LAXMINARASA PURAM) 		0204033000NRG23060620221469789 07/06/2022 MR SURAKASULA SRINU 0204033WL0035718 MR SURAKASULA SRINU 00468 UBIN0CG7164 1526 1526 Processed 27/07/2022 3339231162 SURYAKASULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1526 1526
774 Anaparthi AP-04-033-012-001/010694
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459740 07/06/2022 bushtin 0204033WL0035543 bushtin 00666 IDFB0080401 1318 1318 Processed 27/07/2022 3339231128 KONALA BUSHTHIN UNION BANK OF INDIA(508500)
SubTotal 1318 1318
775 Anaparthi AP-04-033-005-003/020035
(LAXMINARASA PURAM) 		0204033000NRG23060620221469786 07/06/2022 Surakasula Chiranjeevi 0204033WL0035718 Surakasula Chiranjeevi 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230613 S CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Anaparthi AP-04-033-005-003/020045
(LAXMINARASA PURAM) 		0204033000NRG23060620221469795 07/06/2022 Surakasula Srinu 0204033WL0035718 Surakasula Srinu 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230624 SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Anaparthi AP-04-033-005-003/020127
(LAXMINARASA PURAM) 		0204033000NRG23060620221469847 07/06/2022 Losula Naayudu 0204033WL0035718 Losula Naayudu 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230623 LOSULA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Anaparthi AP-04-033-005-003/020140
(LAXMINARASA PURAM) 		0204033000NRG23060620221469860 07/06/2022 T.Anasuya 0204033WL0035718 T.Anasuya 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230625 MR TEKUMUDI VENKATARAMANA STATE BANK OF INDIA(508548)
779 Anaparthi AP-04-033-005-003/020143
(LAXMINARASA PURAM) 		0204033000NRG23060620221469862 07/06/2022 Karri Sattireddy 0204033WL0035718 Karri Sattireddy 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230621 KARRI SATTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Anaparthi AP-04-033-005-003/020143
(LAXMINARASA PURAM) 		0204033000NRG23060620221469861 07/06/2022 Karri Talupulareddy 0204033WL0035718 Karri Talupulareddy 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230616 KARRI TALUPULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Anaparthi AP-04-033-005-003/020156
(LAXMINARASA PURAM) 		0204033000NRG23060620221469876 07/06/2022 Kandukuri Senccayya 0204033WL0035718 Kandukuri Senccayya 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230612 KANDUKURI CHENCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Anaparthi AP-04-033-005-003/020189
(LAXMINARASA PURAM) 		0204033000NRG23060620221469910 07/06/2022 Seelam Subramanyam 0204033WL0035718 Seelam Subramanyam 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230611 SEELAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Anaparthi AP-04-033-005-003/020210
(LAXMINARASA PURAM) 		0204033000NRG23060620221469927 07/06/2022 Kandukuri Raju 0204033WL0035718 Kandukuri Raju 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230614 KANDUKURI KORIVI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Anaparthi AP-04-033-005-003/020238
(LAXMINARASA PURAM) 		0204033000NRG23060620221469945 07/06/2022 PAMPANA SATTIYYA 0204033WL0035718 PAMPANA SATTIYYA 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230618 PAMPANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Anaparthi AP-04-033-005-003/020253
(LAXMINARASA PURAM) 		0204033000NRG23060620221469954 07/06/2022 SEELAM VEERABABU 0204033WL0035718 SEELAM VEERABABU 00691 IPOS0000001 763 763 Processed 27/07/2022 3339230615 SEELAM VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Anaparthi AP-04-033-005-003/020258
(LAXMINARASA PURAM) 		0204033000NRG23060620221469961 07/06/2022 ABOTHU DURGARAO 0204033WL0035718 ABOTHU DURGARAO 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230610 ABOTHU DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Anaparthi AP-04-033-005-003/020364
(LAXMINARASA PURAM) 		0204033000NRG23060620221469982 07/06/2022 Gandimenu Lakshmi 0204033WL0035718 Gandimenu Lakshmi 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230622 GANDIMENU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Anaparthi AP-04-033-005-003/020411
(LAXMINARASA PURAM) 		0204033000NRG23060620221470006 07/06/2022 SEELAM DURGA PRASAD 0204033WL0035718 SEELAM DURGA PRASAD 00691 IPOS0000001 1526 1526 Processed 27/07/2022 3339230617 SEELAM DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 Anaparthi AP-04-033-008-006/010343
(RAMAVARAM) 		0204033000NRG23070620221474457 07/06/2022 Girada Saraswati 0204033WL0035784 Girada Saraswati 00691 IPOS0000001 1512 1512 Processed 27/07/2022 3339230619 GIVADU SARASWATHI UNION BANK OF INDIA(508500)
790 Anaparthi AP-04-033-012-001/010086
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459491 07/06/2022 AMALADASU MAHALAKSHMI 0204033WL0035543 AMALADASU MAHALAKSHMI 00691 IPOS0000001 1318 1318 Processed 27/07/2022 3339230626 ALAMANDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Anaparthi AP-04-033-012-001/010120
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459511 07/06/2022 NALLAMILLI HYMAVATHI 0204033WL0035543 NALLAMILLI HYMAVATHI 00691 IPOS0000001 1318 1318 Processed 27/07/2022 3339230620 NALLAMILLI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Anaparthi AP-04-033-012-001/010175
(PERA RAMACHANDRAPURAM) 		0204033000NRG23060620221459539 07/06/2022 KOVVURI SURREDDY 0204033WL0035543 KOVVURI SURREDDY 00691 IPOS0000001 1318 1318 Processed 27/07/2022 3339230627 KOVVURI SURAAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26067 26067
Total 1111206 1111206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anaparthi AP0204033_070622APB_FTO_73590 Bank of Baroda BARB0RAMACH RAMACHANDRAPURAM A.P. 1526
2 Anaparthi AP0204033_070622APB_FTO_73590 Bank of India BKID0005633 ANAPARTHY 153259
3 Anaparthi AP0204033_070622APB_FTO_73590 Canara Bank CNRB0004476 ANAPARTHY 6047
4 Anaparthi AP0204033_070622APB_FTO_73590 Canara Bank CNRB0013266 ANAPARTHI II 7155
5 Anaparthi AP0204033_070622APB_FTO_73590 Canara Bank CNRB0013626 TADEPALLIGUDEM II 1526
6 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0000996 MANDAPETA 13728
7 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 73152
8 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0005639 PANDALAPAKA 1526
9 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0014773 KUTUKULURU 34811
10 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0015370 MAHENDRAWADA 43721
11 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0020834 ANAPARTHI 24612
12 Anaparthi AP0204033_070622APB_FTO_73590 STATE BANK OF INDIA SBIN0021006 RAYAVARAM 1512
13 Anaparthi AP0204033_070622APB_FTO_73590 UNION BANK OF INDIA UBIN0800147 ANAPARTHI 435228
14 Anaparthi AP0204033_070622APB_FTO_73590 UNION BANK OF INDIA UBIN0809411 RAMAVARAM 279879
15 Anaparthi AP0204033_070622APB_FTO_73590 UNION BANK OF INDIA UBIN0933325 ANAPARTHI 4613
16 Anaparthi AP0204033_070622APB_FTO_73590 UNION BANK OF INDIA UBIN0CG7164 Polamuru (E) 1526
17 Anaparthi AP0204033_070622APB_FTO_73590 IDFC Bank IDFB0080401 Rajahmundry Branch 1318
18 Anaparthi AP0204033_070622APB_FTO_73590 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 26067

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