Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_220323APB_FTO_425022
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 Amalapuram AP-04-054-017-014/010150
() 		0204054000NRG23210320233731907 22/03/2023 Mariyamma 0204054WL197199 Mariyamma 00048 BKID0005622 1150 1150 Processed 01/04/2023 0408049210 MANDHA MARIYAMMA BANK OF INDIA(508505)
SubTotal 1150 1150
2 Amalapuram AP-04-054-005-005/011031
() 		0204054000NRG23210320233711957 22/03/2023 seeta 0204054WL196179 seeta 00165 IBKL0000870 1378 1378 Processed 01/04/2023 0408049370 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23210320233726726 22/03/2023 Satyam 0204054WL196943 Satyam 00165 IBKL0000870 210 210 Processed 01/04/2023 0408049371 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
4 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23210320233726736 22/03/2023 Satyanarayana 0204054WL196943 Satyanarayana 00165 IBKL0000870 631 631 Processed 01/04/2023 0408049372 GUBBALA SATYANARAYANA BANK OF BARODA(606985)
SubTotal 2219 2219
5 Amalapuram AP-04-054-003-004/010666
() 		0204054000NRG23210320233731863 22/03/2023 Venkateswara Rao 0204054WL197190 Venkateswara Rao 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0408049276 Mr GOLLA VENKATESWARARAO INDIAN BANK(607105)
6 Amalapuram AP-04-054-017-014/010415
() 		0204054000NRG23210320233731909 22/03/2023 Lakshmi 0204054WL197199 Lakshmi 00176 IDIB000A109 1150 1150 Processed 01/04/2023 0408049237 Mrs MANDHA LAKSHMI INDIAN BANK(607105)
SubTotal 2949 2949
7 Amalapuram AP-04-054-003-004/010766
() 		0204054000NRG23210320233731855 22/03/2023 Tadikonda SN Gupta 0204054WL197185 Tadikonda SN Gupta 00177 IOBA0000661 1799 1799 Processed 01/04/2023 0408048998 THADIKONDA SATYANARAYANA GUPTA UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-005-005/010901
() 		0204054000NRG23210320233711936 22/03/2023 Pechetti Sreedevi 0204054WL196179 Pechetti Sreedevi 00177 IOBA0000661 1378 1378 Processed 01/04/2023 0408049061 PECHETTI SRIDEVI INDIAN OVERSEAS BANK(508541)
9 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23210320233711951 22/03/2023 krishna veni 0204054WL196179 krishna veni 00177 IOBA0000661 1181 1181 Processed 01/04/2023 0408049102 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
10 Amalapuram AP-04-054-005-005/20008
() 		0204054000NRG23210320233711995 22/03/2023 Gidla Nagalaxmi 0204054WL196179 Gidla Nagalaxmi 00177 IOBA0000661 1181 1181 Processed 01/04/2023 0408049128 GIDLA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5539 5539
11 Amalapuram AP-04-054-005-005/010011
() 		0204054000NRG23210320233711836 22/03/2023 Nagaveni 0204054WL196179 Nagaveni 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049004 P NAGAVENI INDIAN OVERSEAS BANK(508541)
12 Amalapuram AP-04-054-005-005/010013
() 		0204054000NRG23210320233711837 22/03/2023 Maheswari 0204054WL196179 Maheswari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049095 PALIVELA MAHESWARI INDIAN OVERSEAS BANK(508541)
13 Amalapuram AP-04-054-005-005/010029
() 		0204054000NRG23210320233711838 22/03/2023 Punyavathi 0204054WL196179 Punyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049161 MUGUNDA PUNYAVATHI INDIAN OVERSEAS BANK(508541)
14 Amalapuram AP-04-054-005-005/010030
() 		0204054000NRG23210320233711839 22/03/2023 Sarojini 0204054WL196179 Sarojini 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049162 BADUGU SAROJINI INDIAN OVERSEAS BANK(508541)
15 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23210320233711840 22/03/2023 Venkata Lakshmi 0204054WL196179 Venkata Lakshmi 00177 IOBA0000726 787 787 Processed 01/04/2023 0408049074 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
16 Amalapuram AP-04-054-005-005/010040
() 		0204054000NRG23210320233711841 22/03/2023 Varalakshmi 0204054WL196179 Varalakshmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049043 PILLI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/010047
() 		0204054000NRG23210320233711842 22/03/2023 Lakshmi 0204054WL196179 Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049057 ETAKOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
18 Amalapuram AP-04-054-005-005/010049
() 		0204054000NRG23210320233711843 22/03/2023 Mani 0204054WL196179 Mani 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049139 KANNIPAMULA MANI INDIAN OVERSEAS BANK(508541)
19 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23210320233711845 22/03/2023 Pallalamma 0204054WL196179 Pallalamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049141 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
20 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23210320233711844 22/03/2023 Surya Chandra Rao 0204054WL196179 Surya Chandra Rao 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049081 KANNIPAMULA SURYA CHANDRA RAO INDIAN OVERSEAS BANK(508541)
21 Amalapuram AP-04-054-005-005/010058
() 		0204054000NRG23210320233711846 22/03/2023 Jevaratnam 0204054WL196179 Jevaratnam 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049100 SETTIBATTULA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
22 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23210320233711848 22/03/2023 Kumari 0204054WL196179 Kumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049101 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23210320233711849 22/03/2023 Balayya 0204054WL196179 Balayya 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049130 PEDAPUDI BALAYYA INDIAN OVERSEAS BANK(508541)
24 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23210320233711850 22/03/2023 Satyavati 0204054WL196179 Satyavati 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049049 PEDAPUDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/010091
() 		0204054000NRG23210320233711851 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049000 MADURA SATYAVATHI INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/010101
() 		0204054000NRG23210320233711852 22/03/2023 Lakshmi 0204054WL196179 Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049085 KOLLU LAKSHMI INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-005-005/010109
() 		0204054000NRG23210320233711853 22/03/2023 Sita Rathnam 0204054WL196179 Sita Rathnam 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049042 PUNYAMANTHULA SITA RATNAM INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/010110
() 		0204054000NRG23210320233711855 22/03/2023 Bhagavathi 0204054WL196179 Bhagavathi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049047 PEYYALA BHAGAVATHI INDIAN OVERSEAS BANK(508541)
29 Amalapuram AP-04-054-005-005/010110
() 		0204054000NRG23210320233711854 22/03/2023 Subbarao 0204054WL196179 Subbarao 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049157 PEYYALA SUBBA RAO INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-005-005/010111
() 		0204054000NRG23210320233711856 22/03/2023 Nagarathnam 0204054WL196179 Nagarathnam 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049050 YARLAGADDA NAGA RATNAM INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/010114
() 		0204054000NRG23210320233711857 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049069 MALLAVARPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
32 Amalapuram AP-04-054-005-005/010115
() 		0204054000NRG23210320233711858 22/03/2023 Etakota Papa 0204054WL196179 Etakota Papa 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049076 EETHAKOTA PAPA INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-005-005/010116
() 		0204054000NRG23210320233711859 22/03/2023 Naga Mani 0204054WL196179 Naga Mani 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049044 Mrs PENUMALA NAGAMANI INDIAN BANK(607105)
34 Amalapuram AP-04-054-005-005/010125
() 		0204054000NRG23210320233711860 22/03/2023 Mangayamma 0204054WL196179 Mangayamma 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049091 MAGAPU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
35 Amalapuram AP-04-054-005-005/010126
() 		0204054000NRG23210320233711861 22/03/2023 Sujatha 0204054WL196179 Sujatha 00177 IOBA0000726 590 590 Processed 01/04/2023 0408049059 THIRUKOTI SUJATHA INDIAN OVERSEAS BANK(508541)
36 Amalapuram AP-04-054-005-005/010128
() 		0204054000NRG23210320233711862 22/03/2023 Nakka Sasi Rekha 0204054WL196179 Nakka Sasi Rekha 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049104 NAKKA SASHIREKHA INDIAN OVERSEAS BANK(508541)
37 Amalapuram AP-04-054-005-005/010152
() 		0204054000NRG23210320233711863 22/03/2023 Saraswati 0204054WL196179 Saraswati 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049055 DAKARAPU SARASWTHI INDIAN OVERSEAS BANK(508541)
38 Amalapuram AP-04-054-005-005/010153
() 		0204054000NRG23210320233711864 22/03/2023 Satyavati 0204054WL196179 Satyavati 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049054 DAKARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010171
() 		0204054000NRG23210320233711865 22/03/2023 Lakshmi 0204054WL196179 Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049001 CHELLURI LAKSHMI INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010180
() 		0204054000NRG23210320233711866 22/03/2023 Ramalakshmi 0204054WL196179 Ramalakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049082 CHELLURI RAMALAXMI INDIAN OVERSEAS BANK(508541)
41 Amalapuram AP-04-054-005-005/010183
() 		0204054000NRG23210320233711867 22/03/2023 Venkata Lakshmi 0204054WL196179 Venkata Lakshmi 00177 IOBA0000726 590 590 Processed 01/04/2023 0408049003 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010186
() 		0204054000NRG23210320233711869 22/03/2023 Sita Mahalakshmi 0204054WL196179 Sita Mahalakshmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049089 MUNGANDA SITA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23210320233711871 22/03/2023 Danalakshmi 0204054WL196179 Danalakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049135 M DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 Amalapuram AP-04-054-005-005/010189
() 		0204054000NRG23210320233711872 22/03/2023 Naga Lakshmi 0204054WL196179 Naga Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049098 CHINTA NAGA LAKSHMI BANK OF INDIA(508505)
45 Amalapuram AP-04-054-005-005/010191
() 		0204054000NRG23210320233711873 22/03/2023 Mosabattula Satyavathi 0204054WL196179 Mosabattula Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049138 MASABATTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-005-005/010237
() 		0204054000NRG23210320233711875 22/03/2023 Rajeswari 0204054WL196179 Rajeswari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049038 DANGETI RAJESWARI INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010254
() 		0204054000NRG23210320233711877 22/03/2023 Reddi Venkata Lakshmi 0204054WL196179 Reddi Venkata Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049048 REDDY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-005-005/010290
() 		0204054000NRG23210320233711878 22/03/2023 Durga 0204054WL196179 Durga 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049072 ILLA DURGA INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010328
() 		0204054000NRG23210320233711879 22/03/2023 Varalakshmi 0204054WL196179 Varalakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049011 DANGETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23210320233711880 22/03/2023 Someswari 0204054WL196179 Someswari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049088 MS RAYUDU SOMESWARI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23210320233711881 22/03/2023 Anu Radha Kumari 0204054WL196179 Anu Radha Kumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049146 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010333
() 		0204054000NRG23210320233711882 22/03/2023 Chandra Kantham 0204054WL196179 Chandra Kantham 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049151 GUTHALA CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23210320233711883 22/03/2023 Ammani 0204054WL196179 Ammani 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049143 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23210320233711885 22/03/2023 Adilakshmi 0204054WL196179 Adilakshmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049142 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010337
() 		0204054000NRG23210320233711886 22/03/2023 Verrimma 0204054WL196179 Verrimma 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049071 TIRUKOTI VERRAMMA INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-005-005/010345
() 		0204054000NRG23210320233711887 22/03/2023 Nava Mallika 0204054WL196179 Nava Mallika 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049005 BOKKA NAVAMALLIKA INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010348
() 		0204054000NRG23210320233711888 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049078 KOPPISETTI SATYA VATHI INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/010349
() 		0204054000NRG23210320233711889 22/03/2023 China Parvathi 0204054WL196179 China Parvathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049040 PITHANI PARVATHI INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010351
() 		0204054000NRG23210320233711890 22/03/2023 Suryanarayanamma 0204054WL196179 Suryanarayanamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049039 PITHANI SURYA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010353
() 		0204054000NRG23210320233711891 22/03/2023 Varalakshmi 0204054WL196179 Varalakshmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049002 DUNABOINA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010358
() 		0204054000NRG23210320233711892 22/03/2023 Paripurna 0204054WL196179 Paripurna 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049041 DANGETI PARIPURNA INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23210320233711893 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049156 THIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/010375
() 		0204054000NRG23210320233711894 22/03/2023 Mariyamma 0204054WL196179 Mariyamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049133 MUTTABATTULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010381
() 		0204054000NRG23210320233711895 22/03/2023 Sarojini 0204054WL196179 Sarojini 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049160 MUTTABATTULA SAROJINI INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-005-005/010482
() 		0204054000NRG23210320233711897 22/03/2023 Venkata Lakshmi 0204054WL196179 Venkata Lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049056 DAKARAPU VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-005-005/010493
() 		0204054000NRG23210320233711900 22/03/2023 Nagaveni 0204054WL196179 Nagaveni 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049087 MRS PEYYALA NAGAVENI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-005-005/010510
() 		0204054000NRG23210320233711901 22/03/2023 Jeeva Ratnam 0204054WL196179 Jeeva Ratnam 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049152 GIDLA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-005-005/010536
() 		0204054000NRG23210320233711902 22/03/2023 Katru Baby Kumari 0204054WL196179 Katru Baby Kumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049073 KATRU BABY KUMARI INDIAN OVERSEAS BANK(508541)
69 Amalapuram AP-04-054-005-005/010540
() 		0204054000NRG23210320233711903 22/03/2023 Dakavarapu Nagaratnam 0204054WL196179 Dakavarapu Nagaratnam 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049046 DAKARAPU NAGARATNAM INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/010547
() 		0204054000NRG23210320233711904 22/03/2023 Pallalamma 0204054WL196179 Pallalamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049067 Mrs 03 PALLALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23210320233711905 22/03/2023 Nagamani 0204054WL196179 Nagamani 00177 IOBA0000726 590 590 Processed 01/04/2023 0408049153 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23210320233711906 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049145 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-005-005/010562
() 		0204054000NRG23210320233711907 22/03/2023 Venkatalaxmi 0204054WL196179 Venkatalaxmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049155 THIRUKOTI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23210320233711908 22/03/2023 Venkatalaxmi 0204054WL196179 Venkatalaxmi 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049147 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-005-005/010588
() 		0204054000NRG23210320233711909 22/03/2023 Laxmi 0204054WL196179 Laxmi 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049066 NAMAADI LAKSHMI INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-005-005/010608
() 		0204054000NRG23210320233711910 22/03/2023 Balamma 0204054WL196179 Balamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049058 JITTUKA BALAMMA INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-005-005/010660
() 		0204054000NRG23210320233711911 22/03/2023 Radha 0204054WL196179 Radha 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049068 PARAMATA RADHA INDIAN OVERSEAS BANK(508541)
78 Amalapuram AP-04-054-005-005/010673
() 		0204054000NRG23210320233711912 22/03/2023 Tirukoti Satyavathi 0204054WL196179 Tirukoti Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049084 PAMU SATYAVATHI INDIAN OVERSEAS BANK(508541)
79 Amalapuram AP-04-054-005-005/010674
() 		0204054000NRG23210320233711913 22/03/2023 Kanakadurga 0204054WL196179 Kanakadurga 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049009 NUTUKURTHY KANAKADURGA INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-005-005/010701
() 		0204054000NRG23210320233711914 22/03/2023 Raghupati 0204054WL196179 Raghupati 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049110 SAVARAPU RAGHUPATHI INDIAN OVERSEAS BANK(508541)
81 Amalapuram AP-04-054-005-005/010718
() 		0204054000NRG23210320233711915 22/03/2023 Kanakadurga 0204054WL196179 Kanakadurga 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049163 JINIPE KANAKA DURGA INDIAN OVERSEAS BANK(508541)
82 Amalapuram AP-04-054-005-005/010720
() 		0204054000NRG23210320233711917 22/03/2023 Varalaxmi 0204054WL196179 Varalaxmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049077 PALIVELA VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
83 Amalapuram AP-04-054-005-005/010734
() 		0204054000NRG23210320233711918 22/03/2023 Bhagyalaxmi 0204054WL196179 Bhagyalaxmi 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049096 NAMADI BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
84 Amalapuram AP-04-054-005-005/010744
() 		0204054000NRG23210320233711919 22/03/2023 Mangadevi 0204054WL196179 Mangadevi 00177 IOBA0000726 787 787 Processed 01/04/2023 0408049094 PITHANI MANGADEVI INDIAN OVERSEAS BANK(508541)
85 Amalapuram AP-04-054-005-005/010756
() 		0204054000NRG23210320233711920 22/03/2023 Namadi Baby 0204054WL196179 Namadi Baby 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049140 NAMADY BABY INDIAN OVERSEAS BANK(508541)
86 Amalapuram AP-04-054-005-005/010762
() 		0204054000NRG23210320233711921 22/03/2023 Mangadevi 0204054WL196179 Mangadevi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049007 J MANGA DEVI INDIAN OVERSEAS BANK(508541)
87 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23210320233711922 22/03/2023 Chinna 0204054WL196179 Chinna 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049144 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
88 Amalapuram AP-04-054-005-005/010773
() 		0204054000NRG23210320233711923 22/03/2023 Rajeswari 0204054WL196179 Rajeswari 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049154 NAGAVARAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
89 Amalapuram AP-04-054-005-005/010808
() 		0204054000NRG23210320233711925 22/03/2023 Mallipudi Venkatalaxmi 0204054WL196179 Mallipudi Venkatalaxmi 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049053 MALLIPUDI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Amalapuram AP-04-054-005-005/010832
() 		0204054000NRG23210320233711926 22/03/2023 Suguna 0204054WL196179 Suguna 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049112 CHINNAM SUGUNA INDIAN OVERSEAS BANK(508541)
91 Amalapuram AP-04-054-005-005/010848
() 		0204054000NRG23210320233711927 22/03/2023 Naga lakshmi 0204054WL196179 Naga lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049165 NEDUNURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-005-005/010859
() 		0204054000NRG23210320233711928 22/03/2023 Merikumari 0204054WL196179 Merikumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049105 PEDAPUDI MERIKUMARI INDIAN OVERSEAS BANK(508541)
93 Amalapuram AP-04-054-005-005/010871
() 		0204054000NRG23210320233711930 22/03/2023 Krishna veni 0204054WL196179 Krishna veni 00177 IOBA0000726 590 590 Processed 01/04/2023 0408049131 DAKARAPU KRISHNAVENI INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-005-005/010882
() 		0204054000NRG23210320233711932 22/03/2023 Satyavathi 0204054WL196179 Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049052 GUBBALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
95 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23210320233711933 22/03/2023 Bagya lakshmi 0204054WL196179 Bagya lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049013 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23210320233711934 22/03/2023 Lova kumari 0204054WL196179 Lova kumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049012 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
97 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23210320233711935 22/03/2023 Peacheti Chandra kantham 0204054WL196179 Peacheti Chandra kantham 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049080 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
98 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23210320233711937 22/03/2023 Vijaya lakshmi 0204054WL196179 Vijaya lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049062 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
99 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23210320233711938 22/03/2023 Venkata ramana 0204054WL196179 Venkata ramana 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049065 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
100 Amalapuram AP-04-054-005-005/010928
() 		0204054000NRG23210320233711940 22/03/2023 Devi 0204054WL196179 Devi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049149 TOTTARAMUDI DEVI INDIAN OVERSEAS BANK(508541)
101 Amalapuram AP-04-054-005-005/010939
() 		0204054000NRG23210320233711941 22/03/2023 Nimita vijaya lakshmi 0204054WL196179 Nimita vijaya lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049075 NIMITA VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
102 Amalapuram AP-04-054-005-005/010940
() 		0204054000NRG23210320233711942 22/03/2023 Nedunuri Gopamma 0204054WL196179 Nedunuri Gopamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049006 NEDUNURI GOPAMMA INDIAN OVERSEAS BANK(508541)
103 Amalapuram AP-04-054-005-005/010945
() 		0204054000NRG23210320233711943 22/03/2023 Rayi Mariyamma 0204054WL196179 Rayi Mariyamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408048999 RAYI MARIYAMMA INDIAN OVERSEAS BANK(508541)
104 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23210320233711944 22/03/2023 Navundru Ramudu 0204054WL196179 Navundru Ramudu 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049090 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
105 Amalapuram AP-04-054-005-005/010947
() 		0204054000NRG23210320233711945 22/03/2023 Rai Vara lakshmi 0204054WL196179 Rai Vara lakshmi 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049092 RAI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
106 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23210320233711946 22/03/2023 vijaya kumari 0204054WL196179 vijaya kumari 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049093 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
107 Amalapuram AP-04-054-005-005/010950
() 		0204054000NRG23210320233711947 22/03/2023 Navundru Kanaka Durga 0204054WL196179 Navundru Kanaka Durga 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049109 NAVUNDRU KANAKADURGA INDIAN OVERSEAS BANK(508541)
108 Amalapuram AP-04-054-005-005/010952
() 		0204054000NRG23210320233711948 22/03/2023 Rayi Mariyamma 0204054WL196179 Rayi Mariyamma 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049221 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
109 Amalapuram AP-04-054-005-005/010953
() 		0204054000NRG23210320233711949 22/03/2023 Tottaramudi Dhana lakshmi 0204054WL196179 Tottaramudi Dhana lakshmi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049106 TOTTARAMUDI DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
110 Amalapuram AP-04-054-005-005/010955
() 		0204054000NRG23210320233711950 22/03/2023 Sita 0204054WL196179 Sita 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049099 KUDIPUDI SITHA INDIAN OVERSEAS BANK(508541)
111 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23210320233711952 22/03/2023 sunitha 0204054WL196179 sunitha 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049148 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-005-005/011025
() 		0204054000NRG23210320233711953 22/03/2023 rajani 0204054WL196179 rajani 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049097 EETHAKOTA RAJINI INDIAN OVERSEAS BANK(508541)
113 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23210320233711954 22/03/2023 bujji 0204054WL196179 bujji 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049107 PASALA BUJJI INDIAN OVERSEAS BANK(508541)
114 Amalapuram AP-04-054-005-005/011029
() 		0204054000NRG23210320233711955 22/03/2023 jyoti 0204054WL196179 jyoti 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049119 NEDUNURI JYOTHI UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-005-005/011030
() 		0204054000NRG23210320233711956 22/03/2023 lalita 0204054WL196179 lalita 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049150 PEDAPUDI LALITHA INDIAN OVERSEAS BANK(508541)
116 Amalapuram AP-04-054-005-005/011071
() 		0204054000NRG23210320233711958 22/03/2023 PALLALAMMA 0204054WL196179 PALLALAMMA 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049118 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
117 Amalapuram AP-04-054-005-005/011074
() 		0204054000NRG23210320233711959 22/03/2023 MANAGA LAKSHMI 0204054WL196179 MANAGA LAKSHMI 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049008 YANAMANDALA MANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
118 Amalapuram AP-04-054-005-005/011075
() 		0204054000NRG23210320233711960 22/03/2023 SATYAVENI 0204054WL196179 SATYAVENI 00177 IOBA0000726 394 394 Processed 01/04/2023 0408049116 YANAMADALA SATYAVENI INDIAN OVERSEAS BANK(508541)
119 Amalapuram AP-04-054-005-005/011078
() 		0204054000NRG23210320233711961 22/03/2023 LAKSHMI DURGA 0204054WL196179 LAKSHMI DURGA 00177 IOBA0000726 787 787 Processed 01/04/2023 0408049113 YENAMADALA LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
120 Amalapuram AP-04-054-005-005/011082
() 		0204054000NRG23210320233711962 22/03/2023 ADILAKSHMI 0204054WL196179 ADILAKSHMI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049051 DANGETI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
121 Amalapuram AP-04-054-005-005/011083
() 		0204054000NRG23210320233711963 22/03/2023 DURGA KUMARI 0204054WL196179 DURGA KUMARI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049014 PAMPANI RAVI DURGA KUMARI INDIAN OVERSEAS BANK(508541)
122 Amalapuram AP-04-054-005-005/011084
() 		0204054000NRG23210320233711964 22/03/2023 DURGA SRI 0204054WL196179 DURGA SRI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049120 GUBBALA DURGA SRI INDIAN OVERSEAS BANK(508541)
123 Amalapuram AP-04-054-005-005/011086
() 		0204054000NRG23210320233711965 22/03/2023 VENKATA LAKSHMI 0204054WL196179 VENKATA LAKSHMI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049064 KOPPISETTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
124 Amalapuram AP-04-054-005-005/011088
() 		0204054000NRG23210320233711966 22/03/2023 SANTHI KUMARI 0204054WL196179 SANTHI KUMARI 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049117 KATIKIDALA SANTHI KUMARI INDIAN OVERSEAS BANK(508541)
125 Amalapuram AP-04-054-005-005/011090
() 		0204054000NRG23210320233711967 22/03/2023 MANI KUMARI 0204054WL196179 MANI KUMARI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049123 CHELLURI MANI KUMARI INDIAN OVERSEAS BANK(508541)
126 Amalapuram AP-04-054-005-005/011108
() 		0204054000NRG23210320233711969 22/03/2023 NAGA JYOTHI 0204054WL196179 NAGA JYOTHI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049126 MRS NAGA JYOTHI CHATLA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-005-005/011112
() 		0204054000NRG23210320233711970 22/03/2023 DURGA BHAVANI 0204054WL196179 DURGA BHAVANI 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049103 DAKARAPU DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
128 Amalapuram AP-04-054-005-005/011115
() 		0204054000NRG23210320233711971 22/03/2023 GAYATRI 0204054WL196179 GAYATRI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049108 SAVARAPU GAYATRI INDIAN OVERSEAS BANK(508541)
129 Amalapuram AP-04-054-005-005/011120
() 		0204054000NRG23210320233711972 22/03/2023 DURGADEVI 0204054WL196179 DURGADEVI 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049111 KUDUPUDI DURGA DEVI INDIAN OVERSEAS BANK(508541)
130 Amalapuram AP-04-054-005-005/011132
() 		0204054000NRG23210320233711973 22/03/2023 LOKESH 0204054WL196179 LOKESH 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049063 MAMMIDISETTY LOKESH INDIAN OVERSEAS BANK(508541)
131 Amalapuram AP-04-054-005-005/011135
() 		0204054000NRG23210320233711974 22/03/2023 RADHA 0204054WL196179 RADHA 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049132 ETHAKOTA RADHA INDIAN OVERSEAS BANK(508541)
132 Amalapuram AP-04-054-005-005/011153
() 		0204054000NRG23210320233711975 22/03/2023 ANANTHALAKSHMI 0204054WL196179 ANANTHALAKSHMI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049127 TOTHARAMUDI ANANTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
133 Amalapuram AP-04-054-005-005/011156
() 		0204054000NRG23210320233711976 22/03/2023 SEETA 0204054WL196179 SEETA 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049086 TOKALA SEETA INDIAN OVERSEAS BANK(508541)
134 Amalapuram AP-04-054-005-005/011174
() 		0204054000NRG23210320233711977 22/03/2023 BABY 0204054WL196179 BABY 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049129 THOKALA BABY INDIAN OVERSEAS BANK(508541)
135 Amalapuram AP-04-054-005-005/011186
() 		0204054000NRG23210320233711980 22/03/2023 VEERA VENKATA SATYANARYANAMMA 0204054WL196179 VEERA VENKATA SATYANARYANAMMA 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049134 THOKALA V V SATYANARAYANAMMA INDIAN OVERSEAS BANK(508541)
136 Amalapuram AP-04-054-005-005/011190
() 		0204054000NRG23210320233711981 22/03/2023 SUNITHA 0204054WL196179 SUNITHA 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049164 RAYI SUNITHA INDIAN OVERSEAS BANK(508541)
137 Amalapuram AP-04-054-005-005/011193
() 		0204054000NRG23210320233711982 22/03/2023 LAKSHMI DURGA 0204054WL196179 LAKSHMI DURGA 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049045 NAVUNDRU LAXMIDURGA INDIAN OVERSEAS BANK(508541)
138 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23210320233711983 22/03/2023 JYOTHI 0204054WL196179 JYOTHI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049122 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
139 Amalapuram AP-04-054-005-005/011239
() 		0204054000NRG23210320233711984 22/03/2023 DURGA 0204054WL196179 DURGA 00177 IOBA0000726 197 197 Processed 01/04/2023 0408049115 GUBBALA DURGA INDIAN OVERSEAS BANK(508541)
140 Amalapuram AP-04-054-005-005/011241
() 		0204054000NRG23210320233711985 22/03/2023 MEERA SAHEB 0204054WL196179 MEERA SAHEB 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049159 PEDAPUDI MEERA SAHEB INDIAN OVERSEAS BANK(508541)
141 Amalapuram AP-04-054-005-005/011263
() 		0204054000NRG23210320233711986 22/03/2023 VENKATA LAKSHMI 0204054WL196179 VENKATA LAKSHMI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049114 DUNABOYINA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
142 Amalapuram AP-04-054-005-005/011294
() 		0204054000NRG23210320233711987 22/03/2023 TULASI DURGA 0204054WL196179 TULASI DURGA 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049070 YENAMADALA TULASI DURGA INDIAN OVERSEAS BANK(508541)
143 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23210320233711988 22/03/2023 SATYAVATHI 0204054WL196179 SATYAVATHI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049079 DUNABOYINA SATYA VATHI INDIAN OVERSEAS BANK(508541)
144 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23210320233711989 22/03/2023 VENKATALAKSHMI 0204054WL196179 VENKATALAKSHMI 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049010 Mrs Dunaboyina Venkatalakshmi INDIAN BANK(607105)
145 Amalapuram AP-04-054-005-005/011320
() 		0204054000NRG23210320233711990 22/03/2023 GOWRI DEVI 0204054WL196179 GOWRI DEVI 00177 IOBA0000726 984 984 Processed 01/04/2023 0408049125 TIRUKOTI GOWRI DEVI INDIAN OVERSEAS BANK(508541)
146 Amalapuram AP-04-054-005-005/20010
() 		0204054000NRG23210320233711998 22/03/2023 Palivela Satyavathi 0204054WL196179 Palivela Satyavathi 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049121 MRS PALIVELA SATYAVATHI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-005-005/20018
() 		0204054000NRG23210320233712000 22/03/2023 Guttula Raghavulu 0204054WL196179 Guttula Raghavulu 00177 IOBA0000726 1378 1378 Processed 01/04/2023 0408049083 GUTTULA RAGHAVULU INDIAN OVERSEAS BANK(508541)
148 Amalapuram AP-04-054-005-005/20018
() 		0204054000NRG23210320233712001 22/03/2023 Guttula Ramana 0204054WL196179 Guttula Ramana 00177 IOBA0000726 1181 1181 Processed 01/04/2023 0408049060 GUTHULA RAMANA INDIAN OVERSEAS BANK(508541)
149 Amalapuram AP-04-054-006-005/030444
() 		0204054000NRG23210320233732069 22/03/2023 DURGA 0204054WL197211 DURGA 00177 IOBA0000726 1146 1146 Processed 01/04/2023 0408049158 SAMANASA DURGA INDIAN OVERSEAS BANK(508541)
150 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23210320233732071 22/03/2023 MANGADEVI 0204054WL197211 MANGADEVI 00177 IOBA0000726 1146 1146 Processed 01/04/2023 0408049124 MRS MANGADEVI JANGA STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-019-016/010897
() 		0204054000NRG23210320233731373 22/03/2023 Mahalaxmi 0204054WL197153 Mahalaxmi 00177 IOBA0000726 1379 1379 Processed 01/04/2023 0408049137 GUBBALA MAHALAXMI INDIAN OVERSEAS BANK(508541)
152 Amalapuram AP-04-054-019-016/010897
() 		0204054000NRG23210320233731372 22/03/2023 Srinu 0204054WL197153 Srinu 00177 IOBA0000726 1379 1379 Processed 01/04/2023 0408049136 GUBBALA SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 179456 179456
153 Amalapuram AP-04-054-015-013/020155
() 		0204054000NRG23210320233732078 22/03/2023 Krishna Murthy 0204054WL197213 Krishna Murthy 00354 PUNB0142510 686 686 Processed 01/04/2023 0408049380 AKUMARTHI KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 686 686
154 Amalapuram AP-04-054-002-003/010661
() 		0204054000NRG23220320233738898 22/03/2023 VEERA VENKATA PRASAD 0204054WL197556 VEERA VENKATA PRASAD 00354 PUNB0591900 3598 3598 Processed 01/04/2023 0408049239 CHITRAPU VEERA VENKATAPRASAD UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-014-013/012476
() 		0204054000NRG23210320233732048 22/03/2023 DEVI 0204054WL197209 DEVI 00354 PUNB0591900 3341 3341 Processed 01/04/2023 0408049258 DEVARAPALLI DEVI PUNJAB NATIONAL BANK(508568)
156 Amalapuram AP-04-054-014-013/012601
() 		0204054000NRG23210320233731915 22/03/2023 Pilla China Satyam 0204054WL197202 Pilla China Satyam 00354 PUNB0591900 3341 3341 Processed 01/04/2023 0408049525 MR CHINASATYAM PILLA STATE BANK OF INDIA(508548)
SubTotal 10280 10280
157 Amalapuram AP-04-054-005-005/010791
() 		0204054000NRG23210320233711924 22/03/2023 Satyanarayana 0204054WL196179 Satyanarayana 00415 SBIN0000803 394 394 Processed 01/04/2023 0408049184 Mr 03 SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Amalapuram AP-04-054-005-005/20010
() 		0204054000NRG23210320233711999 22/03/2023 SATYANARAYANA PALIVELA 0204054WL196179 SATYANARAYANA PALIVELA 00415 SBIN0000803 1378 1378 Processed 01/04/2023 0408049522 MR SATYANARAYANA PALIVELA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23210320233726762 22/03/2023 Venkata Vijay 0204054WL196946 Venkata Vijay 00415 SBIN0000803 722 722 Processed 01/04/2023 0408049278 ETHAKOTA VENKATA VIJAY UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-014-013/012280
() 		0204054000NRG23210320233731918 22/03/2023 Venkata Ramana 0204054WL197205 Venkata Ramana 00415 SBIN0000803 3341 3341 Processed 01/04/2023 0408049240 MR VENKATA RAMANA BONTHU STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23210320233731891 22/03/2023 Suseela 0204054WL197197 Suseela 00415 SBIN0000803 1337 1337 Processed 01/04/2023 0408049443 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23210320233731893 22/03/2023 Sitamma 0204054WL197197 Sitamma 00415 SBIN0000803 1337 1337 Processed 01/04/2023 0408049444 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23210320233731894 22/03/2023 Kandri Subhadra 0204054WL197197 Kandri Subhadra 00415 SBIN0000803 223 223 Processed 01/04/2023 0408049485 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-016-013/050320
() 		0204054000NRG23210320233731895 22/03/2023 Peddintlamma 0204054WL197197 Peddintlamma 00415 SBIN0000803 223 223 Processed 01/04/2023 0408049486 MRS KANDERI PEDDINTLAMMA STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23210320233731890 22/03/2023 Kanderi Devi 0204054WL197196 Kanderi Devi 00415 SBIN0000803 3084 3084 Processed 01/04/2023 0408049259 MRS KANDERI DEVI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-016-013/050457
() 		0204054000NRG23210320233731896 22/03/2023 Masenu Venkanna 0204054WL197197 Masenu Venkanna 00415 SBIN0000803 223 223 Processed 01/04/2023 0408049500 MR MASENU VENKANNA KANDERI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-016-013/050694
() 		0204054000NRG23210320233731897 22/03/2023 Beevamma 0204054WL197197 Beevamma 00415 SBIN0000803 1337 1337 Processed 01/04/2023 0408049274 MRS GOSANGI BEEVAMMA STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-016-013/050728
() 		0204054000NRG23210320233731898 22/03/2023 kanaka durga 0204054WL197197 kanaka durga 00415 SBIN0000803 1337 1337 Rejected 12/04/2023 0408049473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Amalapuram AP-04-054-016-013/050807
() 		0204054000NRG23210320233731899 22/03/2023 SATYA RANI 0204054WL197198 SATYA RANI 00415 SBIN0000803 1799 1799 Processed 01/04/2023 0408049538 MRS KANAKALA SATYARANI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-017-014/010043
() 		0204054000NRG23210320233731900 22/03/2023 Surya Kumari 0204054WL197199 Surya Kumari 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049257 MRS MANDHA SURYA KUMARI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-017-014/010047
() 		0204054000NRG23210320233731901 22/03/2023 Maartha Siromani 0204054WL197199 Maartha Siromani 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049217 MRS NAMADI MARTHA SIRO MANI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-017-014/010048
() 		0204054000NRG23210320233731902 22/03/2023 Suryakantham 0204054WL197199 Suryakantham 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049206 MRS NAMADI SURYAKANTHAM STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23210320233731903 22/03/2023 Anantha Lakshmi 0204054WL197199 Anantha Lakshmi 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049218 MRS MANDA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23210320233731904 22/03/2023 Ganga Bhavani 0204054WL197199 Ganga Bhavani 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049205 MRS MANDHA GANGA BHAVANI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-017-014/010124
() 		0204054000NRG23210320233731905 22/03/2023 Ribka 0204054WL197199 Ribka 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049445 MRS RIBKA PEDAPUDI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23210320233731908 22/03/2023 Venkata rao 0204054WL197199 Venkata rao 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049207 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23210320233731910 22/03/2023 naga lakshmi 0204054WL197199 naga lakshmi 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049208 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23210320233731911 22/03/2023 Durga Bhavani 0204054WL197199 Durga Bhavani 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049209 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-018-015/010218
() 		0204054000NRG23210320233732089 22/03/2023 Durga 0204054WL197215 Durga 00415 SBIN0000803 1143 1143 Processed 01/04/2023 0408049383 PARAMATA DURGA UNION BANK OF INDIA(508500)
180 Amalapuram AP-04-054-018-015/010641
() 		0204054000NRG23210320233732087 22/03/2023 Gowaramma 0204054WL197214 Gowaramma 00415 SBIN0000803 1201 1201 Processed 01/04/2023 0408049179 MRS GAVARAMMA KONKI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-018-015/10883
() 		0204054000NRG23210320233732091 22/03/2023 Paramata Phanindra 0204054WL197215 Paramata Phanindra 00415 SBIN0000803 457 457 Processed 01/04/2023 0408049244 PARAMATA PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Amalapuram AP-04-054-019-016/010603
() 		0204054000NRG23210320233731335 22/03/2023 Dhanalakshmi 0204054WL197152 Dhanalakshmi 00415 SBIN0000803 1151 1151 Processed 01/04/2023 0408049430 MRS DHANALAKSHMI KATRU STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-019-016/011092
() 		0204054000NRG23210320233731349 22/03/2023 kameswari 0204054WL197152 kameswari 00415 SBIN0000803 1151 1151 Processed 01/04/2023 0408049428 PARAMATA KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Amalapuram AP-04-054-019-016/011092
() 		0204054000NRG23210320233731348 22/03/2023 venkata durga prasad 0204054WL197152 venkata durga prasad 00415 SBIN0000803 1151 1151 Processed 01/04/2023 0408049438 MR PARAMATA VENKATA DURGA PRASAD STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-019-016/11381
() 		0204054000NRG23220320233738483 22/03/2023 Kunche Jayababu 0204054WL197507 Kunche Jayababu 00415 SBIN0000803 1150 1150 Processed 01/04/2023 0408049255 MR KUNCHE JAYABABU STATE BANK OF INDIA(508548)
SubTotal 34489 34489
186 Amalapuram AP-04-054-005-005/011333
() 		0204054000NRG23210320233711992 22/03/2023 LAVANYA 0204054WL196179 LAVANYA 00415 SBIN0001462 1378 1378 Processed 01/04/2023 0408049256 MRS DOMMETILAVANYA DONARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1378 1378
187 Amalapuram AP-04-054-012-011/010034
() 		0204054000NRG23210320233719583 22/03/2023 Saiyamma 0204054WL196596 Saiyamma 00415 SBIN0002688 1090 1090 Processed 01/04/2023 0408049468 MUTHABATHULA SAYAMMA UNION BANK OF INDIA(508500)
188 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23210320233719595 22/03/2023 Vipparthi Manga 0204054WL196596 Vipparthi Manga 00415 SBIN0002688 1090 1090 Processed 01/04/2023 0408049411 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
189 Amalapuram AP-04-054-012-011/010397
() 		0204054000NRG23210320233719561 22/03/2023 Gowreeswari 0204054WL196594 Gowreeswari 00415 SBIN0002688 1189 1189 Processed 01/04/2023 0408049464 KETHA GOWRISWARI UNION BANK OF INDIA(508500)
190 Amalapuram AP-04-054-012-011/010400
() 		0204054000NRG23210320233719562 22/03/2023 Saraswati 0204054WL196594 Saraswati 00415 SBIN0002688 713 713 Processed 01/04/2023 0408049373 KATTA SARASWATHI UNION BANK OF INDIA(508500)
191 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23210320233719608 22/03/2023 gowri 0204054WL196596 gowri 00415 SBIN0002688 872 872 Processed 01/04/2023 0408049261 MRS GOWRI KOTA STATE BANK OF INDIA(508548)
SubTotal 4954 4954
192 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23210320233731916 22/03/2023 Adilaxmi 0204054WL197203 Adilaxmi 00415 SBIN0003350 3341 3341 Processed 01/04/2023 0408049238 MS ADILAKSHMI GANNAVARAPU STATE BANK OF INDIA(508548)
SubTotal 3341 3341
193 Amalapuram AP-04-054-002-003/010478
() 		0204054000NRG23220320233738900 22/03/2023 Sarella Bhagya sri 0204054WL197557 Sarella Bhagya sri 00415 SBIN0005408 3598 3598 Processed 01/04/2023 0408049236 MRS SARELLA BHAGYASRI STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-010-009/010034
() 		0204054000NRG23210320233731878 22/03/2023 Lakshmi Narasamma 0204054WL197193 Lakshmi Narasamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049415 MRS LAKSHMINARASAMMA GUTTULA STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-010-009/010056
() 		0204054000NRG23210320233731879 22/03/2023 Lakshmi 0204054WL197193 Lakshmi 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049418 MRS LAKSHMI UTALA STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23210320233731880 22/03/2023 Satyavati 0204054WL197193 Satyavati 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049406 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23210320233731881 22/03/2023 Veeramma 0204054WL197193 Veeramma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049402 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-010-009/010391
() 		0204054000NRG23210320233731882 22/03/2023 Ramana 0204054WL197193 Ramana 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049374 MRS KUDUPUDI RAMANAMMA STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-010-009/010445
() 		0204054000NRG23210320233731883 22/03/2023 Masenamma 0204054WL197193 Masenamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049399 MRS MASENAMMA MOSIGANTI STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-010-009/010510
() 		0204054000NRG23210320233731884 22/03/2023 Satyavathi 0204054WL197193 Satyavathi 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049494 MRS STYAVATHI MALLADI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23210320233731885 22/03/2023 Anantha Lakshmi 0204054WL197193 Anantha Lakshmi 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049401 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
202 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23210320233731886 22/03/2023 Ramalakshmi 0204054WL197193 Ramalakshmi 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049407 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23210320233731866 22/03/2023 Nagalakshmi 0204054WL197192 Nagalakshmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049185 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-010-009/010704
() 		0204054000NRG23210320233731867 22/03/2023 Venkatelaxmi 0204054WL197192 Venkatelaxmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049182 MRS VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23210320233731868 22/03/2023 Venkatalaxmi 0204054WL197192 Venkatalaxmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049432 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23210320233731869 22/03/2023 Devi 0204054WL197192 Devi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049398 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-010-009/011081
() 		0204054000NRG23210320233731870 22/03/2023 adi maha lakshmi 0204054WL197192 adi maha lakshmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049400 MR ADIMAHALAKSHMI MUTTABATHULA STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-010-009/011114
() 		0204054000NRG23210320233731871 22/03/2023 Nageswari 0204054WL197192 Nageswari 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049412 MRS NAGESWARI VIPPARTHI STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-010-009/011122
() 		0204054000NRG23210320233731872 22/03/2023 Vijaya lakshmi 0204054WL197192 Vijaya lakshmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049413 MRS VIJAYALAKSHMI JALLI STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23210320233731873 22/03/2023 Sai lakshmi 0204054WL197192 Sai lakshmi 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049403 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-010-009/011330
() 		0204054000NRG23210320233731865 22/03/2023 Kumari 0204054WL197191 Kumari 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0408049262 MRS KUMARI YANDRA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-010-009/011332
() 		0204054000NRG23210320233731874 22/03/2023 Lakshmi Nagamani 0204054WL197192 Lakshmi Nagamani 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049273 DANGETI LAKSHMI NAGAMANI UNION BANK OF INDIA(508500)
213 Amalapuram AP-04-054-010-009/011384
() 		0204054000NRG23210320233731875 22/03/2023 SUVARNA RATNAM 0204054WL197192 SUVARNA RATNAM 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049254 MR GUTTULA SUVARNARATNAM STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-010-009/011385
() 		0204054000NRG23210320233731876 22/03/2023 KANAKARATNAM 0204054WL197192 KANAKARATNAM 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049253 MRS GUTTULA KANAKARATNAM STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-010-009/020071
() 		0204054000NRG23210320233731877 22/03/2023 SIREESHA 0204054WL197192 SIREESHA 00415 SBIN0005408 1390 1390 Processed 01/04/2023 0408049272 DARMADI SIREESHA UNION BANK OF INDIA(508500)
216 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23210320233731229 22/03/2023 Rambabu 0204054WL197147 Rambabu 00415 SBIN0005408 1370 1370 Processed 01/04/2023 0408049404 Mr 02 ILLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Amalapuram AP-04-054-011-010/010286
() 		0204054000NRG23210320233731235 22/03/2023 Chandravathi 0204054WL197147 Chandravathi 00415 SBIN0005408 913 913 Processed 01/04/2023 0408049416 MUSINI SATYA CHANDRAVATHI M SRIRAMULU UNION BANK OF INDIA(508500)
218 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23210320233731216 22/03/2023 Devi Subbalakshmi 0204054WL197146 Devi Subbalakshmi 00415 SBIN0005408 1065 1065 Processed 01/04/2023 0408049408 MRS DEVI SUBBA LAXMI THOTHARAMUDI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23210320233731221 22/03/2023 Subbarlaxmi 0204054WL197146 Subbarlaxmi 00415 SBIN0005408 1065 1065 Processed 01/04/2023 0408049429 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-011-010/011132
() 		0204054000NRG23210320233731245 22/03/2023 satyavati 0204054WL197147 satyavati 00415 SBIN0005408 1141 1141 Processed 01/04/2023 0408049266 MRS KANDREGULA SATYAVATHI STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-011-010/011633
() 		0204054000NRG23210320233731248 22/03/2023 venkata lakshmi 0204054WL197147 venkata lakshmi 00415 SBIN0005408 1141 1141 Processed 01/04/2023 0408049385 MRS VENKATA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-012-011/010037
() 		0204054000NRG23210320233719585 22/03/2023 Krishnaveni 0204054WL196596 Krishnaveni 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049177 MRS NAGABATHULA KRISHNAVENI STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-012-011/010212
() 		0204054000NRG23210320233719546 22/03/2023 Nagarathnam 0204054WL196594 Nagarathnam 00415 SBIN0005408 238 238 Processed 01/04/2023 0408049440 MRS NAGARATNAM NAGABATTULA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-012-011/010252
() 		0204054000NRG23210320233719593 22/03/2023 Baby suseela 0204054WL196596 Baby suseela 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049186 MRS BABYSUSEELA NAGABATHULA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-012-011/010326
() 		0204054000NRG23210320233719598 22/03/2023 Radha 0204054WL196596 Radha 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049382 MRS RADHA NAGABATHULA STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-012-011/010401
() 		0204054000NRG23210320233719563 22/03/2023 Nagalaxmi 0204054WL196594 Nagalaxmi 00415 SBIN0005408 238 238 Processed 01/04/2023 0408049493 MRS NAGABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-012-011/010546
() 		0204054000NRG23210320233719602 22/03/2023 Narayanamma 0204054WL196596 Narayanamma 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049178 MS NARAYANAMMA VASARALA STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23210320233719604 22/03/2023 KRISHNA VENI 0204054WL196596 KRISHNA VENI 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049470 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23210320233719568 22/03/2023 KRISHNA VENI 0204054WL196594 KRISHNA VENI 00415 SBIN0005408 238 238 Processed 01/04/2023 0408049469 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-012-011/010640
() 		0204054000NRG23210320233719606 22/03/2023 venkata lakshmi 0204054WL196596 venkata lakshmi 00415 SBIN0005408 872 872 Processed 01/04/2023 0408049277 MRS VENKATA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 47219 47219
231 Amalapuram AP-04-054-005-005/010908
() 		0204054000NRG23210320233711939 22/03/2023 Parwathi 0204054WL196179 Parwathi 00415 SBIN0006642 1378 1378 Processed 01/04/2023 0408049381 CHAPPIDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1378 1378
232 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23210320233732050 22/03/2023 Tavitika Someswaramma 0204054WL197211 Tavitika Someswaramma 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049453 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-006-005/030017
() 		0204054000NRG23210320233732051 22/03/2023 Savaram Pallamsetti 0204054WL197211 Savaram Pallamsetti 00415 SBIN0007796 917 917 Processed 01/04/2023 0408049224 MR PALLAMSETTI SAVARAM STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23210320233732052 22/03/2023 Satyanarayana 0204054WL197211 Satyanarayana 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049226 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-006-005/030026
() 		0204054000NRG23210320233732053 22/03/2023 Navudru Subbarao 0204054WL197211 Navudru Subbarao 00415 SBIN0007796 229 229 Processed 01/04/2023 0408049232 NAVUNDRU SUBBARAO INDIAN OVERSEAS BANK(508541)
236 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23210320233732055 22/03/2023 Navundru Ramalakshmi 0204054WL197211 Navundru Ramalakshmi 00415 SBIN0007796 917 917 Processed 01/04/2023 0408049467 MRS NAVUNDRU RAMA LAKSHMI STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23210320233732056 22/03/2023 Chandrakantham 0204054WL197211 Chandrakantham 00415 SBIN0007796 917 917 Processed 01/04/2023 0408049176 MAKE CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
238 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23210320233732057 22/03/2023 Ammaji 0204054WL197211 Ammaji 00415 SBIN0007796 917 917 Processed 01/04/2023 0408049230 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23210320233732058 22/03/2023 Pallalamma 0204054WL197211 Pallalamma 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049460 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-006-005/030169
() 		0204054000NRG23210320233732059 22/03/2023 Santhikumari 0204054WL197211 Santhikumari 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049471 MRS SANTHIKUMARI NAVUNDRU STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-006-005/030185
() 		0204054000NRG23210320233732060 22/03/2023 KaratamChandrarao 0204054WL197211 KaratamChandrarao 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049175 MR KARATAM CHANDRA RAO STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23210320233732062 22/03/2023 Srilaxmi 0204054WL197211 Srilaxmi 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049466 NAVUNDRU SRILAXMI INDIAN OVERSEAS BANK(508541)
243 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23210320233732074 22/03/2023 Venkateswararao 0204054WL197212 Venkateswararao 00415 SBIN0007796 1542 1542 Processed 01/04/2023 0408049223 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23210320233732075 22/03/2023 Yerubandi Ratnakumari 0204054WL197212 Yerubandi Ratnakumari 00415 SBIN0007796 1542 1542 Processed 01/04/2023 0408049247 MRS YERUBANDI RATNAKUMARI STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-006-005/030309
() 		0204054000NRG23210320233732063 22/03/2023 Chuttugulla Durgaprasad 0204054WL197211 Chuttugulla Durgaprasad 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049228 MR CHUTTUGULLA DURGA PRASAD STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-006-005/030311
() 		0204054000NRG23210320233732064 22/03/2023 Vijayalaxmi 0204054WL197211 Vijayalaxmi 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049235 MISS PARAMATA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23210320233732066 22/03/2023 durga 0204054WL197211 durga 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049231 MRS NELLIDURGA WOSRINU STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-006-005/030343
() 		0204054000NRG23210320233732067 22/03/2023 Make Durga Prasad 0204054WL197211 Make Durga Prasad 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049524 MR MAKE DURGAPRASAD STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23210320233732068 22/03/2023 Suresh 0204054WL197211 Suresh 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049227 PARAMATA SURESH UNION BANK OF INDIA(508500)
250 Amalapuram AP-04-054-006-005/030471
() 		0204054000NRG23210320233732070 22/03/2023 BABY 0204054WL197211 BABY 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049532 MS SAMANASA BABY DO BHAIRAVASWAMY STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23210320233732072 22/03/2023 RUTAMMA 0204054WL197211 RUTAMMA 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049472 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
252 Amalapuram AP-04-054-006-005/030504
() 		0204054000NRG23210320233732073 22/03/2023 Ramana 0204054WL197211 Ramana 00415 SBIN0007796 1146 1146 Processed 01/04/2023 0408049456 MS RAMANA RAMPAM STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-016-013/050729
() 		0204054000NRG23210320233731888 22/03/2023 venkata lakshmi 0204054WL197195 venkata lakshmi 00415 SBIN0007796 3084 3084 Processed 01/04/2023 0408049201 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23210320233732085 22/03/2023 Satyanarayana 0204054WL197214 Satyanarayana 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0408049180 MR SATYANARAYANA MATTA STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-018-015/010219
() 		0204054000NRG23210320233732090 22/03/2023 Jayalakshmi 0204054WL197215 Jayalakshmi 00415 SBIN0007796 1143 1143 Processed 01/04/2023 0408049393 PARAMATA JAYALAKSHMI UNION BANK OF INDIA(508500)
256 Amalapuram AP-04-054-018-015/010238
() 		0204054000NRG23210320233732086 22/03/2023 Dhanalakshmi 0204054WL197214 Dhanalakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0408049275 MRS DHANALAKSHMI SARELLA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23220320233738441 22/03/2023 Satyanarayamma 0204054WL197507 Satyanarayamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049245 MRS MUTTABATTULA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-019-016/010012
() 		0204054000NRG23210320233731257 22/03/2023 Annavaram 0204054WL197151 Annavaram 00415 SBIN0007796 460 460 Processed 01/04/2023 0408049225 JANGA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Amalapuram AP-04-054-019-016/010012
() 		0204054000NRG23210320233731256 22/03/2023 Arjamma 0204054WL197151 Arjamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049508 MRS ARJAMMA JANGA STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-019-016/010013
() 		0204054000NRG23210320233731259 22/03/2023 Manga Devi 0204054WL197151 Manga Devi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049501 Janga Mangadevi FINCARE SMALL FINANCE BANK LTD(608304)
261 Amalapuram AP-04-054-019-016/010013
() 		0204054000NRG23210320233731258 22/03/2023 Satyanrayana 0204054WL197151 Satyanrayana 00415 SBIN0007796 460 460 Processed 01/04/2023 0408049534 MR JANGA SATYANARAYANA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-019-016/010020
() 		0204054000NRG23210320233731260 22/03/2023 Mangayamma 0204054WL197151 Mangayamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049233 Yadla Mangayamma FINCARE SMALL FINANCE BANK LTD(608304)
263 Amalapuram AP-04-054-019-016/010023
() 		0204054000NRG23210320233731262 22/03/2023 Dharma Rao 0204054WL197151 Dharma Rao 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049478 MR PARAMATA DHARMA RAO STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-019-016/010023
() 		0204054000NRG23210320233731261 22/03/2023 Mani 0204054WL197151 Mani 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049377 ParamataMani FINCARE SMALL FINANCE BANK LTD(608304)
265 Amalapuram AP-04-054-019-016/010025
() 		0204054000NRG23220320233738442 22/03/2023 Chandra Rao 0204054WL197507 Chandra Rao 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049448 MR SAKILE CHANDRA RAO STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-019-016/010030
() 		0204054000NRG23210320233731263 22/03/2023 Venkatalakshmi 0204054WL197151 Venkatalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049504 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-019-016/010042
() 		0204054000NRG23210320233731264 22/03/2023 Venkayamma 0204054WL197151 Venkayamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049215 MRS AYITABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23210320233731265 22/03/2023 Gantalamma 0204054WL197151 Gantalamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049505 PITHANI GANTALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
269 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23210320233731266 22/03/2023 Pithani Vemkatravu 0204054WL197151 Pithani Vemkatravu 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049376 MR VENKATA RAO PETHANI STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-019-016/010055
() 		0204054000NRG23210320233731268 22/03/2023 Varalakshmi 0204054WL197151 Varalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049483 MRS VARALAKSHMI YADLA STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-019-016/010056
() 		0204054000NRG23210320233731269 22/03/2023 Chandra Kantham 0204054WL197151 Chandra Kantham 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049507 AYITHABATHULA CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
272 Amalapuram AP-04-054-019-016/010057
() 		0204054000NRG23210320233731353 22/03/2023 Narayanammma 0204054WL197153 Narayanammma 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049285 MRS PEDAPATLA NARAYANAMMA STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-019-016/010058
() 		0204054000NRG23210320233731354 22/03/2023 Vijayalakshmi 0204054WL197153 Vijayalakshmi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049514 MRS PARAMATA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-019-016/010062
() 		0204054000NRG23210320233731270 22/03/2023 Sakhile Venkatalakshmi 0204054WL197151 Sakhile Venkatalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049474 MRS VENKATA LAKSHMI SAKHILE STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-019-016/010065
() 		0204054000NRG23210320233731271 22/03/2023 Vijayalakshmi 0204054WL197151 Vijayalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049481 MRS VIJAYALAKSHMI KANDERI STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-019-016/010066
() 		0204054000NRG23210320233731272 22/03/2023 Sattimma 0204054WL197151 Sattimma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049536 MRS SATHAMMA GUTAM STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-019-016/010072
() 		0204054000NRG23220320233738443 22/03/2023 Mani 0204054WL197507 Mani 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049397 MRS GOLLAPALLI MANI STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-019-016/010073
() 		0204054000NRG23220320233738444 22/03/2023 Dhankalakshmi 0204054WL197507 Dhankalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049392 MRS NELAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23220320233738446 22/03/2023 Nagamani 0204054WL197507 Nagamani 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049391 MRS NELAPUDI NAGAMANI STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23220320233738445 22/03/2023 Pallayya 0204054WL197507 Pallayya 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049396 MR PALLAYYA NELAPUDI STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-019-016/010075
() 		0204054000NRG23220320233738447 22/03/2023 Jayalakshmi 0204054WL197507 Jayalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049394 MRS GOSANGI JAYALAKSHMI STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-019-016/010078
() 		0204054000NRG23220320233738448 22/03/2023 Naga Veni 0204054WL197507 Naga Veni 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049390 MRS UNDRAJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
283 Amalapuram AP-04-054-019-016/010084
() 		0204054000NRG23220320233738449 22/03/2023 Pallalamma 0204054WL197507 Pallalamma 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049388 MRS NITIPUDI PALLALAMMA N STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-019-016/010086
() 		0204054000NRG23220320233738450 22/03/2023 Pallalamma 0204054WL197507 Pallalamma 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049447 MRS PALLALAMMA MANGAM STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-019-016/010087
() 		0204054000NRG23210320233731274 22/03/2023 Narayana Murthy 0204054WL197151 Narayana Murthy 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049213 MR NARAYANAMURTHY BALLA STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-019-016/010087
() 		0204054000NRG23210320233731273 22/03/2023 Yasoda 0204054WL197151 Yasoda 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049480 MRS YASODA BALLA STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-019-016/010088
() 		0204054000NRG23210320233731275 22/03/2023 Someswari 0204054WL197151 Someswari 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049487 MRS JANGA SOMESWARA RAO STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-019-016/010089
() 		0204054000NRG23210320233731276 22/03/2023 Verrimma 0204054WL197151 Verrimma 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049496 MRS BALLA VERRAMMA W O VISWESWAR RAO STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-019-016/010090
() 		0204054000NRG23210320233731277 22/03/2023 Bala Raju 0204054WL197151 Bala Raju 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049229 MR JANGA BALARAJU STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-019-016/010090
() 		0204054000NRG23210320233731278 22/03/2023 Gowri 0204054WL197151 Gowri 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049497 MRS GOWRI JANGA STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23210320233731279 22/03/2023 Sita Mahalakshmi 0204054WL197151 Sita Mahalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049482 MRS SITAMAHALAKSHMI KANDERI STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23210320233731281 22/03/2023 talupulamma 0204054WL197151 talupulamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049243 KANDERI TALUPULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
293 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23210320233731280 22/03/2023 Venkateswra Rao 0204054WL197151 Venkateswra Rao 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049222 MR KANDERI VENKATESWARULU STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23210320233731308 22/03/2023 Paramata Nagaveni 0204054WL197152 Paramata Nagaveni 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049423 PARAMATA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23210320233731307 22/03/2023 Paramata Venkatravu 0204054WL197152 Paramata Venkatravu 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049417 PARAMATA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Amalapuram AP-04-054-019-016/010110
() 		0204054000NRG23220320233738451 22/03/2023 Savarapu Narayadu 0204054WL197507 Savarapu Narayadu 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049249 MRS SAVARAPU NARAYUDU STATE BANK OF INDIA(508548)
297 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23210320233731283 22/03/2023 Nagaveni 0204054WL197151 Nagaveni 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049174 PettaNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
298 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23210320233731282 22/03/2023 Srinivasa Rao 0204054WL197151 Srinivasa Rao 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049495 MR SRINIVASA RAO PETTA STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-019-016/010146
() 		0204054000NRG23220320233738452 22/03/2023 Venkatalakshmi 0204054WL197507 Venkatalakshmi 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049395 MRS VENAKATALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-019-016/010164
() 		0204054000NRG23210320233731285 22/03/2023 Durga Bai 0204054WL197151 Durga Bai 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049499 MRS POLAMURI DURGABAI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-019-016/010164
() 		0204054000NRG23210320233731284 22/03/2023 Srinivasa Rao 0204054WL197151 Srinivasa Rao 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049219 MR SRINIVASARAO POLAMURI STATE BANK OF INDIA(508548)
302 Amalapuram AP-04-054-019-016/010166
() 		0204054000NRG23210320233731309 22/03/2023 Sita 0204054WL197152 Sita 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049425 KATRU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Amalapuram AP-04-054-019-016/010166
() 		0204054000NRG23210320233731310 22/03/2023 Veerabramam 0204054WL197152 Veerabramam 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049433 KATRU VEERA BRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amalapuram AP-04-054-019-016/010167
() 		0204054000NRG23210320233731311 22/03/2023 Naga Mani 0204054WL197152 Naga Mani 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049419 PARAMATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Amalapuram AP-04-054-019-016/010184
() 		0204054000NRG23210320233731312 22/03/2023 Manga 0204054WL197152 Manga 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049379 CHITTIMENU MANGA STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-019-016/010187
() 		0204054000NRG23210320233731355 22/03/2023 Satyavathi 0204054WL197153 Satyavathi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049518 MRS MUNGANDA SATYAVATHI STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-019-016/010188
() 		0204054000NRG23210320233731356 22/03/2023 Gedhada Satyavathi 0204054WL197153 Gedhada Satyavathi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049541 MRS SATYAVATHI GEDHADA STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-019-016/010198
() 		0204054000NRG23210320233731313 22/03/2023 Paideswara Rao 0204054WL197152 Paideswara Rao 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049442 MR PAIDESWARARAO PARAMATA STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-019-016/010208
() 		0204054000NRG23210320233731286 22/03/2023 Venkayamma 0204054WL197151 Venkayamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049183 MRS VENKAYAMMA SAKILE STATE BANK OF INDIA(508548)
310 Amalapuram AP-04-054-019-016/010210
() 		0204054000NRG23210320233731315 22/03/2023 Satyavathi 0204054WL197152 Satyavathi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049270 MRS CHITTIMENU SATYAVENI STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-019-016/010217
() 		0204054000NRG23220320233738453 22/03/2023 Marthamma 0204054WL197507 Marthamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049458 MRS LANKA MARTHAMMA STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-019-016/010232
() 		0204054000NRG23210320233731316 22/03/2023 Sunitha 0204054WL197152 Sunitha 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049436 MRS SAKILE SUNITA STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-019-016/010265
() 		0204054000NRG23210320233731287 22/03/2023 Gowthami 0204054WL197151 Gowthami 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049503 MRS GOWTHAMI SAKILE STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-019-016/010283
() 		0204054000NRG23210320233731318 22/03/2023 Ramalakshmi 0204054WL197152 Ramalakshmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049378 MRS RAMALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
315 Amalapuram AP-04-054-019-016/010283
() 		0204054000NRG23210320233731317 22/03/2023 Satyanarayana 0204054WL197152 Satyanarayana 00415 SBIN0007796 921 921 Processed 01/04/2023 0408049191 SATYANARAYANA VASAMSETTI IDBI BANK(607095)
316 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23210320233731320 22/03/2023 Subrahmanyam 0204054WL197152 Subrahmanyam 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049197 MR SUBRAHMANYAM CHITTIMENU STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23210320233731321 22/03/2023 Veeralaxmi 0204054WL197152 Veeralaxmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049190 MRS CHITTIMENU VEERA LAKSHMI STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-019-016/010300
() 		0204054000NRG23210320233731323 22/03/2023 Satyavathi 0204054WL197152 Satyavathi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049202 MRS SATYAVATHI CHITTIMENU STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-019-016/010308
() 		0204054000NRG23210320233731324 22/03/2023 Jalem Kannayya 0204054WL197152 Jalem Kannayya 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049437 MR KANNAYYA JALEM STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-019-016/010308
() 		0204054000NRG23210320233731325 22/03/2023 Nagamani 0204054WL197152 Nagamani 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049434 MRS JALEM NAGAMANI STATE BANK OF INDIA(508548)
321 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23210320233731326 22/03/2023 Ramakrishna 0204054WL197152 Ramakrishna 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049193 MR GUTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23210320233731327 22/03/2023 Venkata Lakshmi 0204054WL197152 Venkata Lakshmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049196 MRS VENKATALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23220320233738455 22/03/2023 Chandramma 0204054WL197507 Chandramma 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049386 MRS CHANDHRAMMA UNDRAJAPU STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-019-016/010329
() 		0204054000NRG23220320233738456 22/03/2023 Pamuluri Mangayamma 0204054WL197507 Pamuluri Mangayamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049250 PAMULURI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Amalapuram AP-04-054-019-016/010332
() 		0204054000NRG23210320233731329 22/03/2023 Chittimma 0204054WL197152 Chittimma 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049422 MRS BALLA CHITTAMMA STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-019-016/010332
() 		0204054000NRG23210320233731328 22/03/2023 Ganeswara Rao 0204054WL197152 Ganeswara Rao 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049431 MR GANESWARA R AO BALLA STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-019-016/010354
() 		0204054000NRG23210320233731288 22/03/2023 Balaveni 0204054WL197151 Balaveni 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049489 MRS SAKILE BALA VENI STATE BANK OF INDIA(508548)
328 Amalapuram AP-04-054-019-016/010355
() 		0204054000NRG23210320233731289 22/03/2023 Chayadevi 0204054WL197151 Chayadevi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049502 MRS CHAYADEVI SAKILE STATE BANK OF INDIA(508548)
329 Amalapuram AP-04-054-019-016/010356
() 		0204054000NRG23210320233731291 22/03/2023 Balla Venkateswara Rao 0204054WL197151 Balla Venkateswara Rao 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049212 BALLA VENKATESWARA RAO HDFC BANK LTD(607152)
330 Amalapuram AP-04-054-019-016/010356
() 		0204054000NRG23210320233731290 22/03/2023 Venkata Lakshmi 0204054WL197151 Venkata Lakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049477 MRS VENKATALAKSHMI BALLA STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23210320233731293 22/03/2023 Lalitha 0204054WL197151 Lalitha 00415 SBIN0007796 460 460 Processed 01/04/2023 0408049506 AYITABATHULA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23210320233731292 22/03/2023 Nageswara Rao 0204054WL197151 Nageswara Rao 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049498 MR NAGESWARARAO AYITABATTULA STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-019-016/010400
() 		0204054000NRG23220320233738457 22/03/2023 Dasari Manga Devi 0204054WL197507 Dasari Manga Devi 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049389 MRS DASARI MANGADEVI STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-019-016/010438
() 		0204054000NRG23210320233731294 22/03/2023 Satyavathi 0204054WL197151 Satyavathi 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049490 MRS SATYAVATI SAKILE STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-019-016/010442
() 		0204054000NRG23210320233731330 22/03/2023 Kumari 0204054WL197152 Kumari 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049424 KATRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Amalapuram AP-04-054-019-016/010451
() 		0204054000NRG23210320233731332 22/03/2023 Rani 0204054WL197152 Rani 00415 SBIN0007796 921 921 Processed 01/04/2023 0408049421 PARAMATA RANI FINCARE SMALL FINANCE BANK LTD(608304)
337 Amalapuram AP-04-054-019-016/010461
() 		0204054000NRG23210320233731295 22/03/2023 Anasuya 0204054WL197151 Anasuya 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049509 MRS ANASUYA SAKILE STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-019-016/010502
() 		0204054000NRG23210320233731357 22/03/2023 Surya Kumari 0204054WL197153 Surya Kumari 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049283 MRS SURYAKUMARI VASAMSETTY STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-019-016/010508
() 		0204054000NRG23210320233731358 22/03/2023 Saraswathi 0204054WL197153 Saraswathi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049281 MRS PARAMATA SARASWATHI STATE BANK OF INDIA(508548)
340 Amalapuram AP-04-054-019-016/010509
() 		0204054000NRG23210320233731359 22/03/2023 Dhanalakshmi 0204054WL197153 Dhanalakshmi 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049529 MRS GUBBALA DHANALAKSHMI STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-019-016/010510
() 		0204054000NRG23210320233731360 22/03/2023 Jayalakshmi 0204054WL197153 Jayalakshmi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049519 GUMMADI JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
342 Amalapuram AP-04-054-019-016/010510
() 		0204054000NRG23210320233731361 22/03/2023 Naga Venkata Ramana 0204054WL197153 Naga Venkata Ramana 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049282 MR GUMMADI NAGA VENKATARAMANA STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-019-016/010513
() 		0204054000NRG23210320233731362 22/03/2023 Nagaveni 0204054WL197153 Nagaveni 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049375 NAGAVENI AITHABATHULA STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-019-016/010513
() 		0204054000NRG23210320233731363 22/03/2023 Sujatha 0204054WL197153 Sujatha 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049515 AYITABATTUIA SUJATHA IDBI BANK(607095)
345 Amalapuram AP-04-054-019-016/010520
() 		0204054000NRG23210320233731365 22/03/2023 Muttabattula Chandravati 0204054WL197153 Muttabattula Chandravati 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049521 MRS CHANDRAVATHI MUTTABATHULA STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-019-016/010520
() 		0204054000NRG23210320233731364 22/03/2023 Verreiah 0204054WL197153 Verreiah 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049523 MR MUTHABATTULA VERRIYYA STATE BANK OF INDIA(508548)
347 Amalapuram AP-04-054-019-016/010521
() 		0204054000NRG23210320233731367 22/03/2023 Dhanalakshmi 0204054WL197153 Dhanalakshmi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049516 MRS DHANALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
348 Amalapuram AP-04-054-019-016/010521
() 		0204054000NRG23210320233731366 22/03/2023 Venkatarao 0204054WL197153 Venkatarao 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049280 GUBBALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Amalapuram AP-04-054-019-016/010532
() 		0204054000NRG23220320233738458 22/03/2023 Nagalakshmi 0204054WL197507 Nagalakshmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049455 MRS UNDURTHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
350 Amalapuram AP-04-054-019-016/010544
() 		0204054000NRG23220320233738459 22/03/2023 Kumari 0204054WL197507 Kumari 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049410 MRS UNDRAJAVARAPU KUMARI STATE BANK OF INDIA(508548)
351 Amalapuram AP-04-054-019-016/010545
() 		0204054000NRG23220320233738460 22/03/2023 Sarojini 0204054WL197507 Sarojini 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049189 MRS KALAMATI SAROJANI K STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-019-016/010548
() 		0204054000NRG23220320233738462 22/03/2023 Ganga 0204054WL197507 Ganga 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049452 MRS GANGA PARAMATA STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-019-016/010577
() 		0204054000NRG23210320233731333 22/03/2023 Nagamani 0204054WL197152 Nagamani 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049199 MRS NAGAMANI CHITTIMENU STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-019-016/010585
() 		0204054000NRG23210320233731297 22/03/2023 Rajyam 0204054WL197151 Rajyam 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049484 MRS RAJYAM SAKILE STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-019-016/010585
() 		0204054000NRG23210320233731296 22/03/2023 V V S S Ram Prasad 0204054WL197151 V V S S Ram Prasad 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049214 MR SAKILE VEERA VENKATA SATYA SURYA RAM STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-019-016/010588
() 		0204054000NRG23220320233738463 22/03/2023 Satyavathi 0204054WL197507 Satyavathi 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049450 MRS MADETI SATYAVATHI MADETI STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-019-016/010592
() 		0204054000NRG23220320233738464 22/03/2023 Sahadevarao 0204054WL197507 Sahadevarao 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049461 MR SAHADEVARAO PARAMATA STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-019-016/010592
() 		0204054000NRG23220320233738465 22/03/2023 Varalakshmi 0204054WL197507 Varalakshmi 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049539 MRS VARALAXMI PARAMATA STATE BANK OF INDIA(508548)
359 Amalapuram AP-04-054-019-016/010600
() 		0204054000NRG23210320233731298 22/03/2023 Satyavathi 0204054WL197151 Satyavathi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049476 MRS SATTAMMA AYITHABATHULA STATE BANK OF INDIA(508548)
360 Amalapuram AP-04-054-019-016/010602
() 		0204054000NRG23210320233731334 22/03/2023 Baby 0204054WL197152 Baby 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049441 PARAMATA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
361 Amalapuram AP-04-054-019-016/010625
() 		0204054000NRG23220320233738466 22/03/2023 Balamma 0204054WL197507 Balamma 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049451 MRS BALAMMA NELAPUDI STATE BANK OF INDIA(508548)
362 Amalapuram AP-04-054-019-016/010650
() 		0204054000NRG23210320233731368 22/03/2023 Baby 0204054WL197153 Baby 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049513 MRS YEDLA BABY STATE BANK OF INDIA(508548)
363 Amalapuram AP-04-054-019-016/010656
() 		0204054000NRG23210320233731369 22/03/2023 Papamma 0204054WL197153 Papamma 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049512 MRS MUNGANDA PAPAMMA STATE BANK OF INDIA(508548)
364 Amalapuram AP-04-054-019-016/010675
() 		0204054000NRG23210320233731370 22/03/2023 Lakshmi Kantham 0204054WL197153 Lakshmi Kantham 00415 SBIN0007796 689 689 Processed 01/04/2023 0408049535 MRS KANNEDI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
365 Amalapuram AP-04-054-019-016/010695
() 		0204054000NRG23210320233731336 22/03/2023 Satyavathi 0204054WL197152 Satyavathi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049269 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-019-016/010790
() 		0204054000NRG23210320233731299 22/03/2023 Ammulu 0204054WL197151 Ammulu 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049475 MRS MUNGANDA AMMULU STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23220320233738468 22/03/2023 Sakile Durga 0204054WL197507 Sakile Durga 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049387 MRS SAKILE DURGA STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23220320233738467 22/03/2023 Venkateswara Rao 0204054WL197507 Venkateswara Rao 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049449 MR SKHILE VENKATESWARA RAO STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-019-016/010832
() 		0204054000NRG23210320233731339 22/03/2023 Manga 0204054WL197152 Manga 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049268 MRS MANGA GUTTULA STATE BANK OF INDIA(508548)
370 Amalapuram AP-04-054-019-016/010839
() 		0204054000NRG23210320233731300 22/03/2023 Chittibabu 0204054WL197151 Chittibabu 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049234 MR CHITTIBABU JANGA STATE BANK OF INDIA(508548)
371 Amalapuram AP-04-054-019-016/010846
() 		0204054000NRG23210320233731340 22/03/2023 Ayitabattula Gowri Devi 0204054WL197152 Ayitabattula Gowri Devi 00415 SBIN0007796 921 921 Processed 01/04/2023 0408049187 AYITABATTULA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Amalapuram AP-04-054-019-016/010884
() 		0204054000NRG23210320233731371 22/03/2023 Ravikumar 0204054WL197153 Ravikumar 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049405 MR RAVI KUMAR ULLINGA STATE BANK OF INDIA(508548)
373 Amalapuram AP-04-054-019-016/010889
() 		0204054000NRG23220320233738469 22/03/2023 Durga 0204054WL197507 Durga 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049248 MRS KUNCHE DURGA STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-019-016/010890
() 		0204054000NRG23210320233731341 22/03/2023 Amareswari 0204054WL197152 Amareswari 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049420 MRS MAGAPU AMARESWARI STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-019-016/010894
() 		0204054000NRG23210320233731342 22/03/2023 Jyothi 0204054WL197152 Jyothi 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049426 MRS KATRU JYOTHI STATE BANK OF INDIA(508548)
376 Amalapuram AP-04-054-019-016/010908
() 		0204054000NRG23220320233738470 22/03/2023 Mariyamma 0204054WL197507 Mariyamma 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049454 MR BURADA MARIAMMA STATE BANK OF INDIA(508548)
377 Amalapuram AP-04-054-019-016/010910
() 		0204054000NRG23220320233738471 22/03/2023 Nagamani 0204054WL197507 Nagamani 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049465 MRS NAGAMANI NELAPUDI STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-019-016/010911
() 		0204054000NRG23220320233738472 22/03/2023 Katthula Srinivasa Rao 0204054WL197507 Katthula Srinivasa Rao 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049533 KATTHULA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
379 Amalapuram AP-04-054-019-016/010913
() 		0204054000NRG23220320233738473 22/03/2023 Balamani 0204054WL197507 Balamani 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049537 MISS CHY SAHITYA REP BY MNG JALEM BALAMA STATE BANK OF INDIA(508548)
380 Amalapuram AP-04-054-019-016/010919
() 		0204054000NRG23220320233738474 22/03/2023 Dhanalaxmi 0204054WL197507 Dhanalaxmi 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049188 MRS CHITTIRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
381 Amalapuram AP-04-054-019-016/010921
() 		0204054000NRG23220320233738475 22/03/2023 Venkatalaxmi 0204054WL197507 Venkatalaxmi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049457 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
382 Amalapuram AP-04-054-019-016/010926
() 		0204054000NRG23210320233731301 22/03/2023 Vijaya Syamalatha 0204054WL197151 Vijaya Syamalatha 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049488 MRS VIJAYASYAMALATHA YADLA STATE BANK OF INDIA(508548)
383 Amalapuram AP-04-054-019-016/010990
() 		0204054000NRG23210320233731343 22/03/2023 Vijayalaxmiankamambha 0204054WL197152 Vijayalaxmiankamambha 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0408049195 PITCHIKA VIJAYA LAXMI ANKAMAMBA FINCARE SMALL FINANCE BANK LTD(608304)
384 Amalapuram AP-04-054-019-016/010994
() 		0204054000NRG23210320233731302 22/03/2023 malleeswari 0204054WL197151 malleeswari 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049242 MISS SAKILE MALLESWARI STATE BANK OF INDIA(508548)
385 Amalapuram AP-04-054-019-016/010998
() 		0204054000NRG23210320233731375 22/03/2023 Durga Bhavani 0204054WL197153 Durga Bhavani 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049511 Mrs MUTTABATTULA DURGA BHAVANI INDIAN BANK(607105)
386 Amalapuram AP-04-054-019-016/010998
() 		0204054000NRG23210320233731374 22/03/2023 Venkateswararao 0204054WL197153 Venkateswararao 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049510 MR MUTTABATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-019-016/011008
() 		0204054000NRG23210320233731344 22/03/2023 Jalem durga bhavani 0204054WL197152 Jalem durga bhavani 00415 SBIN0007796 921 921 Processed 01/04/2023 0408049435 JALEM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Amalapuram AP-04-054-019-016/011016
() 		0204054000NRG23210320233731345 22/03/2023 Bairisetti Syamala 0204054WL197152 Bairisetti Syamala 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049267 BAIRSETTI SYAMALA UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-019-016/011027
() 		0204054000NRG23210320233731377 22/03/2023 Mutyala rao 0204054WL197153 Mutyala rao 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049528 SEELAM MUTHYALA RAO S MANGA DEVI STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-019-016/011027
() 		0204054000NRG23210320233731376 22/03/2023 Seelam Manga Lakshmi 0204054WL197153 Seelam Manga Lakshmi 00415 SBIN0007796 1379 1379 Processed 01/04/2023 0408049520 MRS MANGALAKSHMI SEELAM STATE BANK OF INDIA(508548)
391 Amalapuram AP-04-054-019-016/011049
() 		0204054000NRG23220320233738476 22/03/2023 Jalli nagamani 0204054WL197507 Jalli nagamani 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049216 MRS NAGAMANI JALLI STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-019-016/011076
() 		0204054000NRG23210320233731346 22/03/2023 satyavati 0204054WL197152 satyavati 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049198 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
393 Amalapuram AP-04-054-019-016/011084
() 		0204054000NRG23210320233731347 22/03/2023 Durgamma 0204054WL197152 Durgamma 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049194 MRS KAMUJU DURGAMMA STATE BANK OF INDIA(508548)
394 Amalapuram AP-04-054-019-016/011094
() 		0204054000NRG23210320233731303 22/03/2023 anasuya 0204054WL197151 anasuya 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049491 MRS ANASUYA AYITHABATHULA STATE BANK OF INDIA(508548)
395 Amalapuram AP-04-054-019-016/011159
() 		0204054000NRG23210320233731350 22/03/2023 Syamala 0204054WL197152 Syamala 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049200 MRS MEDISETTI SYAMALA STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-019-016/011162
() 		0204054000NRG23210320233731351 22/03/2023 Satyaveni 0204054WL197152 Satyaveni 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0408049192 KORASHIKA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Amalapuram AP-04-054-019-016/011164
() 		0204054000NRG23210320233731352 22/03/2023 Dhana lakshmi 0204054WL197152 Dhana lakshmi 00415 SBIN0007796 230 230 Processed 01/04/2023 0408049265 JALEM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Amalapuram AP-04-054-019-016/011165
() 		0204054000NRG23210320233731304 22/03/2023 Santhi 0204054WL197151 Santhi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049479 SAKILE SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Amalapuram AP-04-054-019-016/011167
() 		0204054000NRG23210320233731305 22/03/2023 Krishna Veni 0204054WL197151 Krishna Veni 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049492 MRS KRISHNAVENI YEDLA STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-019-016/011186
() 		0204054000NRG23220320233738477 22/03/2023 Rajeswari 0204054WL197507 Rajeswari 00415 SBIN0007796 690 690 Processed 01/04/2023 0408049409 MRS MANGAM RAJESWARI STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-019-016/011192
() 		0204054000NRG23220320233738478 22/03/2023 Hemakumari 0204054WL197507 Hemakumari 00415 SBIN0007796 920 920 Processed 01/04/2023 0408049446 MRS PARAMATA HEMA KUMARI STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-019-016/011221
() 		0204054000NRG23220320233738479 22/03/2023 BABY KUMARI 0204054WL197507 BABY KUMARI 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049246 MRS SAKILE BABY KUMARI STATE BANK OF INDIA(508548)
403 Amalapuram AP-04-054-019-016/011251
() 		0204054000NRG23220320233738480 22/03/2023 pallalamma 0204054WL197507 pallalamma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049252 MRS MATHA PALLALAMMA STATE BANK OF INDIA(508548)
404 Amalapuram AP-04-054-019-016/011269
() 		0204054000NRG23220320233738482 22/03/2023 padma 0204054WL197507 padma 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049459 MISS UNDURTHY PADMA STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-019-016/011269
() 		0204054000NRG23220320233738481 22/03/2023 subrahmanyam 0204054WL197507 subrahmanyam 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049540 MR SUBRAHMANYAM UNDHURTHI STATE BANK OF INDIA(508548)
406 Amalapuram AP-04-054-019-016/11376
() 		0204054000NRG23210320233731306 22/03/2023 Yadla Tejasvi 0204054WL197151 Yadla Tejasvi 00415 SBIN0007796 1150 1150 Processed 01/04/2023 0408049526 MRS YADLA TEJASVI STATE BANK OF INDIA(508548)
SubTotal 193425 193425
407 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23210320233711870 22/03/2023 Ganda Gopala Rao 0204054WL196179 Ganda Gopala Rao 00415 SBIN0011109 1378 1378 Processed 01/04/2023 0408049531 Mr 03 MUNGANDA GOPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
408 Amalapuram AP-04-054-005-005/010335
() 		0204054000NRG23210320233711884 22/03/2023 Venkata Lakshmi 0204054WL196179 Venkata Lakshmi 00415 SBIN0011109 1181 1181 Processed 01/04/2023 0408049279 MRS KANNIPAMULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
409 Amalapuram AP-04-054-005-005/010489
() 		0204054000NRG23210320233711899 22/03/2023 Balamma 0204054WL196179 Balamma 00415 SBIN0011109 1378 1378 Processed 01/04/2023 0408049284 MRS BALAMMA THOKALA STATE BANK OF INDIA(508548)
410 Amalapuram AP-04-054-005-005/010720
() 		0204054000NRG23210320233711916 22/03/2023 Satyanarayana 0204054WL196179 Satyanarayana 00415 SBIN0011109 394 394 Processed 01/04/2023 0408049530 MR SATYANARAYANA PALIVELA STATE BANK OF INDIA(508548)
411 Amalapuram AP-04-054-005-005/010868
() 		0204054000NRG23210320233711929 22/03/2023 pallalamma 0204054WL196179 pallalamma 00415 SBIN0011109 1378 1378 Processed 01/04/2023 0408049220 Chuttugulla Pallalamma INDIAN OVERSEAS BANK(508541)
412 Amalapuram AP-04-054-016-013/50870
() 		0204054000NRG23210320233731887 22/03/2023 Rajulapudi Satyavathi 0204054WL197194 Rajulapudi Satyavathi 00415 SBIN0011109 3084 3084 Processed 01/04/2023 0408049271 MRS RAJULAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 8793 8793
413 Amalapuram AP-04-054-011-010/12316
() 		0204054000NRG23210320233731251 22/03/2023 Guttula Manga Lakshmi 0204054WL197147 Guttula Manga Lakshmi 00415 SBIN0012695 1370 1370 Processed 01/04/2023 0408049527 MRS GUTTULA MANGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1370 1370
414 Amalapuram AP-04-054-002-003/010222
() 		0204054000NRG23220320233738219 22/03/2023 Mariyamma 0204054WL197502 Mariyamma 00415 SBIN0020341 705 705 Processed 01/04/2023 0408049462 NAKKA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
415 Amalapuram AP-04-054-003-004/010732
() 		0204054000NRG23210320233731861 22/03/2023 Nagababu Seelam 0204054WL197188 Nagababu Seelam 00415 SBIN0020341 1799 1799 Processed 01/04/2023 0408049264 MR NAGABABU SEELAM STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-005-005/010881
() 		0204054000NRG23210320233711931 22/03/2023 Parvathi Nagaveni 0204054WL196179 Parvathi Nagaveni 00415 SBIN0020341 1378 1378 Processed 01/04/2023 0408049211 MRS KANNIPAMULA PARVATHI NAGAVENI STATE BANK OF INDIA(508548)
417 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23210320233732054 22/03/2023 Yarlagadda Dorlamma 0204054WL197211 Yarlagadda Dorlamma 00415 SBIN0020341 917 917 Processed 01/04/2023 0408049414 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
418 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23210320233726731 22/03/2023 Anantha Lakshmi 0204054WL196943 Anantha Lakshmi 00415 SBIN0020341 842 842 Processed 01/04/2023 0408049181 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
419 Amalapuram AP-04-054-017-014/010134
() 		0204054000NRG23210320233731906 22/03/2023 Anasuya 0204054WL197199 Anasuya 00415 SBIN0020341 1150 1150 Rejected 12/04/2023 0408049463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Amalapuram AP-04-054-019-016/010198
() 		0204054000NRG23210320233731314 22/03/2023 Paramata Nagaveni 0204054WL197152 Paramata Nagaveni 00415 SBIN0020341 1381 1381 Processed 01/04/2023 0408049427 MRS PARAMATA NAGAVENI STATE BANK OF INDIA(508548)
421 Amalapuram AP-04-054-019-016/010286
() 		0204054000NRG23210320233731319 22/03/2023 Satyavathi 0204054WL197152 Satyavathi 00415 SBIN0020341 1381 1381 Processed 01/04/2023 0408049384 PARAMATA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Amalapuram AP-04-054-019-016/010447
() 		0204054000NRG23210320233731331 22/03/2023 Krishnaveni 0204054WL197152 Krishnaveni 00415 SBIN0020341 1151 1151 Rejected 12/04/2023 0408049203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Amalapuram AP-04-054-019-016/010547
() 		0204054000NRG23220320233738461 22/03/2023 PARAMATA NAGADURGA 0204054WL197507 PARAMATA NAGADURGA 00415 SBIN0020341 1150 1150 Processed 01/04/2023 0408049251 MISS PARAMATA NAGADURGA STATE BANK OF INDIA(508548)
424 Amalapuram AP-04-054-019-016/010805
() 		0204054000NRG23210320233731338 22/03/2023 G B B Venkatesh 0204054WL197152 G B B Venkatesh 00415 SBIN0020341 690 690 Processed 01/04/2023 0408049439 MR GOPALA BALA BHASKARA VENKATESH AITHAB STATE BANK OF INDIA(508548)
SubTotal 12544 12544
425 Amalapuram AP-04-054-002-003/010325
() 		0204054000NRG23220320233738907 22/03/2023 Ketha Srinivas 0204054WL197562 Ketha Srinivas 00415 SBIN0021432 3598 3598 Processed 01/04/2023 0408049241 MR KETHA SRINIVASA RAO STATE BANK OF INDIA(508548)
426 Amalapuram AP-04-054-005-005/011335
() 		0204054000NRG23210320233711993 22/03/2023 MANGA 0204054WL196179 MANGA 00415 SBIN0021432 197 197 Processed 01/04/2023 0408049542 KIKKARLA MANGA UNION BANK OF INDIA(508500)
427 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23210320233711997 22/03/2023 Munganda Balaraju 0204054WL196179 Munganda Balaraju 00415 SBIN0021432 1378 1378 Processed 01/04/2023 0408049517 MR BALARAJU MUNGANDA STATE BANK OF INDIA(508548)
428 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23210320233726737 22/03/2023 Mutyalamma 0204054WL196943 Mutyalamma 00415 SBIN0021432 631 631 Processed 01/04/2023 0408049204 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
SubTotal 5804 5804
429 Amalapuram AP-04-054-002-003/010215
() 		0204054000NRG23220320233738216 22/03/2023 Bondala Venkata Lakshmi 0204054WL197502 Bondala Venkata Lakshmi 00468 UBIN0549835 941 941 Processed 01/04/2023 0408049543 BONDALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
430 Amalapuram AP-04-054-005-005/20005
() 		0204054000NRG23210320233711994 22/03/2023 Guttula Mangalakshmi 0204054WL196179 Guttula Mangalakshmi 00468 UBIN0549835 1378 1378 Processed 01/04/2023 0408049263 GUTHULA MANGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2319 2319
431 Amalapuram AP-04-054-002-003/010076
() 		0204054000NRG23220320233738906 22/03/2023 Rambabu 0204054WL197561 Rambabu 00468 UBIN0800082 3598 3598 Processed 01/04/2023 0408049033 GUBBALA RAMBABU UNION BANK OF INDIA(508500)
432 Amalapuram AP-04-054-002-003/010087
() 		0204054000NRG23220320233738211 22/03/2023 Durga 0204054WL197502 Durga 00468 UBIN0800082 941 941 Processed 01/04/2023 0408048972 KonalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
433 Amalapuram AP-04-054-002-003/010092
() 		0204054000NRG23220320233738212 22/03/2023 Varalakshmi 0204054WL197502 Varalakshmi 00468 UBIN0800082 705 705 Processed 01/04/2023 0408049027 BondalaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
434 Amalapuram AP-04-054-002-003/010198
() 		0204054000NRG23220320233738213 22/03/2023 Chandrakantha 0204054WL197502 Chandrakantha 00468 UBIN0800082 941 941 Processed 01/04/2023 0408048958 KONALA CHANDRAKANTAM UNION BANK OF INDIA(508500)
435 Amalapuram AP-04-054-002-003/010202
() 		0204054000NRG23220320233738214 22/03/2023 Jyothi 0204054WL197502 Jyothi 00468 UBIN0800082 941 941 Processed 01/04/2023 0408049036 BondalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
436 Amalapuram AP-04-054-002-003/010203
() 		0204054000NRG23220320233738215 22/03/2023 Bondala syamala 0204054WL197502 Bondala syamala 00468 UBIN0800082 705 705 Processed 01/04/2023 0408049026 BONDALA SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
437 Amalapuram AP-04-054-002-003/010219
() 		0204054000NRG23220320233738217 22/03/2023 Sita 0204054WL197502 Sita 00468 UBIN0800082 941 941 Processed 01/04/2023 0408048959 NAKKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Amalapuram AP-04-054-002-003/010220
() 		0204054000NRG23220320233738218 22/03/2023 Manga Devi 0204054WL197502 Manga Devi 00468 UBIN0800082 941 941 Processed 01/04/2023 0408048940 NAKKA MANGADEVI UNION BANK OF INDIA(508500)
439 Amalapuram AP-04-054-002-003/010262
() 		0204054000NRG23220320233738904 22/03/2023 Nageswara Rao 0204054WL197559 Nageswara Rao 00468 UBIN0800082 2056 2056 Processed 01/04/2023 0408049037 KETHA NAGESWARA RAO BANK OF BARODA(606985)
440 Amalapuram AP-04-054-002-003/010481
() 		0204054000NRG23220320233738909 22/03/2023 Matta Naga lakshmi 0204054WL197564 Matta Naga lakshmi 00468 UBIN0800082 3598 3598 Processed 01/04/2023 0408049029 MATTA NAGALAKSHMI UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-002-003/010689
() 		0204054000NRG23220320233738895 22/03/2023 SWATHI 0204054WL197554 SWATHI 00468 UBIN0800082 3598 3598 Processed 01/04/2023 0408049023 GOSANGI SWATHI UNION BANK OF INDIA(508500)
442 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23210320233732065 22/03/2023 Punyavati 0204054WL197211 Punyavati 00468 UBIN0800082 1146 1146 Rejected 12/04/2023 0408049034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23210320233726748 22/03/2023 Rathna Kumari 0204054WL196946 Rathna Kumari 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048948 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
444 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23210320233726749 22/03/2023 Chandramma 0204054WL196946 Chandramma 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048966 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
445 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23210320233726751 22/03/2023 Kanthamma 0204054WL196946 Kanthamma 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048963 PETTA KANTAMMA UNION BANK OF INDIA(508500)
446 Amalapuram AP-04-054-008-007/010011
() 		0204054000NRG23210320233726752 22/03/2023 Pallalamma 0204054WL196946 Pallalamma 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048949 VADDI PALLALAMMA UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23210320233726753 22/03/2023 Bhagyalakshmi 0204054WL196946 Bhagyalakshmi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048964 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
448 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23210320233726754 22/03/2023 Aaravalli 0204054WL196946 Aaravalli 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048956 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
449 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23210320233726755 22/03/2023 jangaSatyavathi 0204054WL196946 jangaSatyavathi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408049035 SATYAVATHI JANGA IDBI BANK(607095)
450 Amalapuram AP-04-054-008-007/010018
() 		0204054000NRG23210320233726756 22/03/2023 Manga 0204054WL196946 Manga 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048965 POLAMURI MANGA UNION BANK OF INDIA(508500)
451 Amalapuram AP-04-054-008-007/010021
() 		0204054000NRG23210320233726757 22/03/2023 Nagamani 0204054WL196946 Nagamani 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048941 ETHAKOTA NAGAMANI UNION BANK OF INDIA(508500)
452 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23210320233726758 22/03/2023 Bala Subbarao 0204054WL196946 Bala Subbarao 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048960 EEHTAKOTA BALA SUBBA RAO UNION BANK OF INDIA(508500)
453 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23210320233726759 22/03/2023 Satyavathi 0204054WL196946 Satyavathi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048951 EETHAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
454 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23210320233726760 22/03/2023 Mangayamma 0204054WL196946 Mangayamma 00468 UBIN0800082 240 240 Processed 01/04/2023 0408048957 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
455 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23210320233726761 22/03/2023 Dhanalakshmi 0204054WL196946 Dhanalakshmi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048950 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
456 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23210320233726763 22/03/2023 Sarojini 0204054WL196946 Sarojini 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048955 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23210320233726764 22/03/2023 Vijaya Lakshmi 0204054WL196946 Vijaya Lakshmi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048946 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
458 Amalapuram AP-04-054-008-007/010036
() 		0204054000NRG23210320233726765 22/03/2023 Janardhanamma 0204054WL196946 Janardhanamma 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048968 EETHAKOTA JANARDHANAMMA UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23210320233726766 22/03/2023 Macharamma 0204054WL196946 Macharamma 00468 UBIN0800082 240 240 Processed 01/04/2023 0408048947 KOLLI MACHARAMMA UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-008-007/010050
() 		0204054000NRG23210320233726767 22/03/2023 Suryakantham 0204054WL196946 Suryakantham 00468 UBIN0800082 240 240 Processed 01/04/2023 0408048943 DONIPATI SURYAKANTHAM UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23210320233726724 22/03/2023 Manga Devi 0204054WL196943 Manga Devi 00468 UBIN0800082 842 842 Processed 01/04/2023 0408048961 KOPPISETTI MANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
462 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23210320233726725 22/03/2023 Naga Mani 0204054WL196943 Naga Mani 00468 UBIN0800082 842 842 Processed 01/04/2023 0408048962 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23210320233726727 22/03/2023 Nagamani 0204054WL196943 Nagamani 00468 UBIN0800082 842 842 Processed 01/04/2023 0408049031 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23210320233726728 22/03/2023 Nagamani 0204054WL196943 Nagamani 00468 UBIN0800082 842 842 Processed 01/04/2023 0408049032 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-008-007/010147
() 		0204054000NRG23210320233726730 22/03/2023 Tulasi 0204054WL196943 Tulasi 00468 UBIN0800082 842 842 Processed 01/04/2023 0408048938 VASAMSETTI TULASI BANK OF BARODA(606985)
466 Amalapuram AP-04-054-008-007/010171
() 		0204054000NRG23210320233726733 22/03/2023 Durga 0204054WL196943 Durga 00468 UBIN0800082 842 842 Processed 01/04/2023 0408048953 YALLAMILLI DURGA UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-008-007/010228
() 		0204054000NRG23210320233726769 22/03/2023 Karem Lakshmi 0204054WL196946 Karem Lakshmi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048944 KAREM LAKSHMI UNION BANK OF INDIA(508500)
468 Amalapuram AP-04-054-008-007/010299
() 		0204054000NRG23210320233726735 22/03/2023 Govvala Padmavathi 0204054WL196943 Govvala Padmavathi 00468 UBIN0800082 842 842 Processed 01/04/2023 0408048954 GOVVALA PADMAVATHI UNION BANK OF INDIA(508500)
469 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23210320233726770 22/03/2023 Subbalakshmi 0204054WL196946 Subbalakshmi 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048942 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
470 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23210320233726771 22/03/2023 Mery 0204054WL196946 Mery 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048967 MUNGANDA MERY UNION BANK OF INDIA(508500)
471 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23210320233726692 22/03/2023 eswari 0204054WL196940 eswari 00468 UBIN0800082 687 687 Processed 01/04/2023 0408049028 BONTHU ESWARI UNION BANK OF INDIA(508500)
472 Amalapuram AP-04-054-008-007/010754
() 		0204054000NRG23210320233726693 22/03/2023 Anjali 0204054WL196940 Anjali 00468 UBIN0800082 915 915 Processed 01/04/2023 0408048952 YANAMADALA ANJALI FINCARE SMALL FINANCE BANK LTD(608304)
473 Amalapuram AP-04-054-008-007/010800
() 		0204054000NRG23210320233726772 22/03/2023 duRga 0204054WL196946 duRga 00468 UBIN0800082 962 962 Processed 01/04/2023 0408049025 ETHAKOTA DURGA UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-008-007/010813
() 		0204054000NRG23210320233726773 22/03/2023 ARJAMMA 0204054WL196946 ARJAMMA 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048969 ETHAKOTA ARJAMMA UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-008-007/010815
() 		0204054000NRG23210320233726774 22/03/2023 BHARATHI 0204054WL196946 BHARATHI 00468 UBIN0800082 962 962 Processed 01/04/2023 0408048945 KAREM BHARATHI UNION BANK OF INDIA(508500)
476 Amalapuram AP-04-054-008-007/010863
() 		0204054000NRG23210320233726694 22/03/2023 RAJA RAJESWARI 0204054WL196940 RAJA RAJESWARI 00468 UBIN0800082 915 915 Processed 01/04/2023 0408048937 RAJARAJESWARI ILLA IDBI BANK(607095)
477 Amalapuram AP-04-054-008-007/010876
() 		0204054000NRG23210320233726695 22/03/2023 LAKSHMI 0204054WL196940 LAKSHMI 00468 UBIN0800082 915 915 Processed 01/04/2023 0408048970 YANAMADALA LAKSHMI UNION BANK OF INDIA(508500)
478 Amalapuram AP-04-054-008-007/010950
() 		0204054000NRG23210320233726696 22/03/2023 SUMATHI DEVI 0204054WL196940 SUMATHI DEVI 00468 UBIN0800082 915 915 Processed 01/04/2023 0408048973 GuggillaSumathiDevi FINCARE SMALL FINANCE BANK LTD(608304)
479 Amalapuram AP-04-054-012-011/010010
() 		0204054000NRG23210320233719543 22/03/2023 Manga Lakshmi 0204054WL196594 Manga Lakshmi 00468 UBIN0800082 951 951 Processed 01/04/2023 0408049308 MUMMIDIVARAPU MANGA LAKSHMI UNION BANK OF INDIA(508500)
480 Amalapuram AP-04-054-016-013/050303
() 		0204054000NRG23210320233731892 22/03/2023 Varalakshmi 0204054WL197197 Varalakshmi 00468 UBIN0800082 1337 1337 Processed 01/04/2023 0408049030 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
481 Amalapuram AP-04-054-018-015/010006
() 		0204054000NRG23210320233732084 22/03/2023 Dhunaboyina Sulochana 0204054WL197214 Dhunaboyina Sulochana 00468 UBIN0800082 1201 1201 Processed 01/04/2023 0408049024 DHUNABOYINA SULOCHANA UNION BANK OF INDIA(508500)
482 Amalapuram AP-04-054-018-015/10882
() 		0204054000NRG23210320233732088 22/03/2023 Revu Durgaprasad 0204054WL197214 Revu Durgaprasad 00468 UBIN0800082 1201 1201 Processed 01/04/2023 0408048936 Mr REVU DURGA PRASAD INDIAN BANK(607105)
SubTotal 55964 55964
483 Amalapuram AP-04-054-003-004/010019
() 		0204054000NRG23210320233731858 22/03/2023 Nagamani 0204054WL197187 Nagamani 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048985 KUDUPUDI NAGAMANI UNION BANK OF INDIA(508500)
484 Amalapuram AP-04-054-003-004/010503
() 		0204054000NRG23210320233731862 22/03/2023 Putrevu Rajyalaxmi 0204054WL197189 Putrevu Rajyalaxmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048980 PUTRAVU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
485 Amalapuram AP-04-054-003-004/010572
() 		0204054000NRG23210320233731859 22/03/2023 padmavati 0204054WL197187 padmavati 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048993 MRS MUSHINI PADMAVATHI STATE BANK OF INDIA(508548)
486 Amalapuram AP-04-054-003-004/010666
() 		0204054000NRG23210320233731864 22/03/2023 Golla Adi Lakshmi 0204054WL197190 Golla Adi Lakshmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048983 Mrs G ADILAKSHMI INDIAN BANK(607105)
487 Amalapuram AP-04-054-003-004/010732
() 		0204054000NRG23210320233731860 22/03/2023 Seelam Santhoshi 0204054WL197188 Seelam Santhoshi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048981 Mrs Seelam Santhoshi INDIAN BANK(607105)
488 Amalapuram AP-04-054-003-004/010752
() 		0204054000NRG23210320233731853 22/03/2023 Santi 0204054WL197184 Santi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048995 ETHAKOTA SANTI UNION BANK OF INDIA(508500)
489 Amalapuram AP-04-054-003-004/010766
() 		0204054000NRG23210320233731854 22/03/2023 Kalavathi 0204054WL197185 Kalavathi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048982 TADIKONDA KALAVATHI UNION BANK OF INDIA(508500)
490 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23210320233731856 22/03/2023 G nagamani 0204054WL197186 G nagamani 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048991 GAVARA NAGA MANI UNION BANK OF INDIA(508500)
491 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23210320233731857 22/03/2023 G someswara swami 0204054WL197186 G someswara swami 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0408048996 SOMESWARA S GAVARA INDUSIND BANK(607189)
492 Amalapuram AP-04-054-004-004/020018
() 		0204054000NRG23210320233731379 22/03/2023 Satyanarayanamma 0204054WL197155 Satyanarayanamma 00468 UBIN0803651 878 878 Processed 01/04/2023 0408049016 MUSHINI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
493 Amalapuram AP-04-054-004-004/020021
() 		0204054000NRG23210320233731380 22/03/2023 Varalakshmi 0204054WL197155 Varalakshmi 00468 UBIN0803651 878 878 Processed 01/04/2023 0408049015 MATTAPARTHI SATYA VARALAKSHMI UNION BANK OF INDIA(508500)
494 Amalapuram AP-04-054-004-004/020028
() 		0204054000NRG23210320233731381 22/03/2023 Kudupudi Srilakshmi 0204054WL197155 Kudupudi Srilakshmi 00468 UBIN0803651 878 878 Processed 01/04/2023 0408048984 KUDUPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
495 Amalapuram AP-04-054-004-004/020029
() 		0204054000NRG23210320233731382 22/03/2023 Satyavati 0204054WL197155 Satyavati 00468 UBIN0803651 878 878 Processed 01/04/2023 0408048988 VALLISATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23210320233731383 22/03/2023 China Venkayamma 0204054WL197155 China Venkayamma 00468 UBIN0803651 878 878 Processed 01/04/2023 0408049017 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
497 Amalapuram AP-04-054-004-004/020035
() 		0204054000NRG23210320233731384 22/03/2023 Venkata Ramana 0204054WL197155 Venkata Ramana 00468 UBIN0803651 878 878 Processed 01/04/2023 0408048989 BOKKA RAMANA UNION BANK OF INDIA(508500)
498 Amalapuram AP-04-054-004-004/020217
() 		0204054000NRG23210320233731385 22/03/2023 Kamalavathi 0204054WL197155 Kamalavathi 00468 UBIN0803651 878 878 Processed 01/04/2023 0408048986 ILLA KAMALAVATHI UNION BANK OF INDIA(508500)
499 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23210320233731386 22/03/2023 Manda Suma 0204054WL197155 Manda Suma 00468 UBIN0803651 878 878 Processed 01/04/2023 0408048987 MANDA SUMA UNION BANK OF INDIA(508500)
500 Amalapuram AP-04-054-005-005/010207
() 		0204054000NRG23210320233711874 22/03/2023 Nagaveni 0204054WL196179 Nagaveni 00468 UBIN0803651 1378 1378 Processed 01/04/2023 0408048994 MAGAPU NAGAVENI INDIAN OVERSEAS BANK(508541)
501 Amalapuram AP-04-054-005-005/010485
() 		0204054000NRG23210320233711898 22/03/2023 Venkata Rao 0204054WL196179 Venkata Rao 00468 UBIN0803651 1378 1378 Processed 01/04/2023 0408049018 BHIMAVARAPU VENKATA RAO UNION BANK OF INDIA(508500)
502 Amalapuram AP-04-054-005-005/20009
() 		0204054000NRG23210320233711996 22/03/2023 Munganda Sumalatha 0204054WL196179 Munganda Sumalatha 00468 UBIN0803651 1378 1378 Processed 01/04/2023 0408048992 PETTA SUMALATHA INDIAN OVERSEAS BANK(508541)
503 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23210320233726729 22/03/2023 Ramana 0204054WL196943 Ramana 00468 UBIN0803651 842 842 Processed 01/04/2023 0408048990 GUBBALA RAMANA BANK OF BARODA(606985)
504 Amalapuram AP-04-054-008-007/010829
() 		0204054000NRG23210320233726775 22/03/2023 SANGEETHA 0204054WL196946 SANGEETHA 00468 UBIN0803651 962 962 Processed 01/04/2023 0408048997 BONTHU SANGEETHA UNION BANK OF INDIA(508500)
505 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23210320233731889 22/03/2023 Kanderi Kanaka Durga Rao 0204054WL197196 Kanderi Kanaka Durga Rao 00468 UBIN0803651 3084 3084 Processed 01/04/2023 0408049260 KANDERI KANAKA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 32237 32237
506 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23220320233738220 22/03/2023 Appari Bapanamma 0204054WL197502 Appari Bapanamma 00468 UBIN0807303 941 941 Processed 01/04/2023 0408048939 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
507 Amalapuram AP-04-054-008-007/010009
() 		0204054000NRG23210320233726750 22/03/2023 Petta Venkatarao 0204054WL196946 Petta Venkatarao 00468 UBIN0807303 962 962 Rejected 12/04/2023 0408048971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Amalapuram AP-04-054-011-010/010029
() 		0204054000NRG23210320233731226 22/03/2023 Veera Veni 0204054WL197147 Veera Veni 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049300 VITTANALA VEERAVENI UNION BANK OF INDIA(508500)
509 Amalapuram AP-04-054-011-010/010248
() 		0204054000NRG23210320233731227 22/03/2023 Eeswari 0204054WL197147 Eeswari 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049291 RAAYUDU ESWARI UNION BANK OF INDIA(508500)
510 Amalapuram AP-04-054-011-010/010251
() 		0204054000NRG23210320233731228 22/03/2023 Manga Lakshmi 0204054WL197147 Manga Lakshmi 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049292 RAYUDU MANGALAKSHMI UNION BANK OF INDIA(508500)
511 Amalapuram AP-04-054-011-010/010257
() 		0204054000NRG23210320233731230 22/03/2023 Baby 0204054WL197147 Baby 00468 UBIN0807303 913 913 Processed 01/04/2023 0408049343 ILLA BABY UNION BANK OF INDIA(508500)
512 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23210320233731231 22/03/2023 Teja Kumari 0204054WL197147 Teja Kumari 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049316 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
513 Amalapuram AP-04-054-011-010/010259
() 		0204054000NRG23210320233731232 22/03/2023 Nagamani 0204054WL197147 Nagamani 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049313 VASAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
514 Amalapuram AP-04-054-011-010/010284
() 		0204054000NRG23210320233731234 22/03/2023 Padmavathi 0204054WL197147 Padmavathi 00468 UBIN0807303 913 913 Processed 01/04/2023 0408049302 GUTTULA PADMAVATHI UNION BANK OF INDIA(508500)
515 Amalapuram AP-04-054-011-010/010284
() 		0204054000NRG23210320233731233 22/03/2023 Thrimurthulu 0204054WL197147 Thrimurthulu 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049169 Mr GUTTULA TRIMOORTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
516 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23210320233731236 22/03/2023 Satya Gowri 0204054WL197147 Satya Gowri 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049170 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
517 Amalapuram AP-04-054-011-010/010300
() 		0204054000NRG23210320233731237 22/03/2023 Satyavathi 0204054WL197147 Satyavathi 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049286 ILLA SATYAVATHI UNION BANK OF INDIA(508500)
518 Amalapuram AP-04-054-011-010/010302
() 		0204054000NRG23210320233731238 22/03/2023 Bhuvaneswari 0204054WL197147 Bhuvaneswari 00468 UBIN0807303 1141 1141 Processed 01/04/2023 0408049305 RAYUDU BHUVANESWARI UNION BANK OF INDIA(508500)
519 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23210320233731217 22/03/2023 Durga Bhavani 0204054WL197146 Durga Bhavani 00468 UBIN0807303 1065 1065 Processed 01/04/2023 0408049287 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
520 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23210320233731239 22/03/2023 Rayudu Durga 0204054WL197147 Rayudu Durga 00468 UBIN0807303 1141 1141 Processed 01/04/2023 0408049166 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
521 Amalapuram AP-04-054-011-010/010640
() 		0204054000NRG23210320233731240 22/03/2023 Adimutyalu 0204054WL197147 Adimutyalu 00468 UBIN0807303 1141 1141 Processed 01/04/2023 0408049314 GUTTULA ADIMUTYALU UNION BANK OF INDIA(508500)
522 Amalapuram AP-04-054-011-010/010641
() 		0204054000NRG23210320233731241 22/03/2023 Koppisetti Nagalakshmi 0204054WL197147 Koppisetti Nagalakshmi 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049303 KOPPISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
523 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG23210320233731218 22/03/2023 Bokka Ammaji 0204054WL197146 Bokka Ammaji 00468 UBIN0807303 1065 1065 Processed 01/04/2023 0408049167 BOKKA AMMAJI UNION BANK OF INDIA(508500)
524 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23210320233731242 22/03/2023 Satyavathi 0204054WL197147 Satyavathi 00468 UBIN0807303 1141 1141 Processed 01/04/2023 0408049306 DAKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
525 Amalapuram AP-04-054-011-010/010755
() 		0204054000NRG23210320233731243 22/03/2023 Venkatalkashmi 0204054WL197147 Venkatalkashmi 00468 UBIN0807303 1141 1141 Processed 01/04/2023 0408049307 MANDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
526 Amalapuram AP-04-054-011-010/010889
() 		0204054000NRG23210320233731244 22/03/2023 Sekunthala 0204054WL197147 Sekunthala 00468 UBIN0807303 913 913 Processed 01/04/2023 0408049168 KOPPISETTI SAKUNTHALA UNION BANK OF INDIA(508500)
527 Amalapuram AP-04-054-011-010/010912
() 		0204054000NRG23210320233731219 22/03/2023 Mahalakshmi 0204054WL197146 Mahalakshmi 00468 UBIN0807303 1278 1278 Processed 01/04/2023 0408049290 DANGETI MAHALAXMI UNION BANK OF INDIA(508500)
528 Amalapuram AP-04-054-011-010/011085
() 		0204054000NRG23210320233731220 22/03/2023 Srinuvasarao 0204054WL197146 Srinuvasarao 00468 UBIN0807303 1065 1065 Processed 01/04/2023 0408049326 MR SRINIVAS MULAPARTHY STATE BANK OF INDIA(508548)
529 Amalapuram AP-04-054-011-010/011143
() 		0204054000NRG23210320233731246 22/03/2023 meenakshi 0204054WL197147 meenakshi 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049304 RAYUDU MEENAKSHI UNION BANK OF INDIA(508500)
530 Amalapuram AP-04-054-011-010/011152
() 		0204054000NRG23210320233731247 22/03/2023 durga 0204054WL197147 durga 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049309 MRS DURGA MUVVALA STATE BANK OF INDIA(508548)
531 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23210320233731222 22/03/2023 sUryakumari 0204054WL197146 sUryakumari 00468 UBIN0807303 1065 1065 Processed 01/04/2023 0408049310 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
532 Amalapuram AP-04-054-011-010/011170
() 		0204054000NRG23210320233731223 22/03/2023 Dangeti Janikamma 0204054WL197146 Dangeti Janikamma 00468 UBIN0807303 1065 1065 Processed 01/04/2023 0408049357 DANGETI JANIKAMMA UNION BANK OF INDIA(508500)
533 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23210320233731224 22/03/2023 VasamsettiGanga Nageswararao 0204054WL197146 VasamsettiGanga Nageswararao 00468 UBIN0807303 1278 1278 Processed 01/04/2023 0408049346 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
534 Amalapuram AP-04-054-011-010/011342
() 		0204054000NRG23210320233731225 22/03/2023 Satyanaryana 0204054WL197146 Satyanaryana 00468 UBIN0807303 1278 1278 Processed 01/04/2023 0408049349 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
535 Amalapuram AP-04-054-011-010/011731
() 		0204054000NRG23210320233731249 22/03/2023 lakshmi 0204054WL197147 lakshmi 00468 UBIN0807303 1370 1370 Processed 01/04/2023 0408049351 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
536 Amalapuram AP-04-054-011-010/012008
() 		0204054000NRG23210320233731250 22/03/2023 Nagaraju 0204054WL197147 Nagaraju 00468 UBIN0807303 913 913 Processed 01/04/2023 0408049350 ILLA NAGARAJU UNION BANK OF INDIA(508500)
537 Amalapuram AP-04-054-012-011/010001
() 		0204054000NRG23210320233719541 22/03/2023 Papa 0204054WL196594 Papa 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049312 KRAPA PAPA UNION BANK OF INDIA(508500)
538 Amalapuram AP-04-054-012-011/010002
() 		0204054000NRG23210320233719576 22/03/2023 Satyavati 0204054WL196596 Satyavati 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049340 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
539 Amalapuram AP-04-054-012-011/010005
() 		0204054000NRG23210320233719542 22/03/2023 Satyavati 0204054WL196594 Satyavati 00468 UBIN0807303 476 476 Processed 01/04/2023 0408049311 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
540 Amalapuram AP-04-054-012-011/010014
() 		0204054000NRG23210320233719577 22/03/2023 Manga 0204054WL196596 Manga 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049335 NAGABATTHULA MANGA UNION BANK OF INDIA(508500)
541 Amalapuram AP-04-054-012-011/010015
() 		0204054000NRG23210320233719578 22/03/2023 Naga Mani 0204054WL196596 Naga Mani 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049327 KOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
542 Amalapuram AP-04-054-012-011/010017
() 		0204054000NRG23210320233719579 22/03/2023 Nagamani 0204054WL196596 Nagamani 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049321 NAGABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
543 Amalapuram AP-04-054-012-011/010020
() 		0204054000NRG23210320233719580 22/03/2023 Savitri 0204054WL196596 Savitri 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049338 MOKA SAVITRI UNION BANK OF INDIA(508500)
544 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23210320233719581 22/03/2023 Satyavathi 0204054WL196596 Satyavathi 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049333 NAGABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
545 Amalapuram AP-04-054-012-011/010024
() 		0204054000NRG23210320233719582 22/03/2023 Balamma muthabathula 0204054WL196596 Balamma muthabathula 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049319 MUTTABATTULA BALAMMA UNION BANK OF INDIA(508500)
546 Amalapuram AP-04-054-012-011/010036
() 		0204054000NRG23210320233719544 22/03/2023 Subadra 0204054WL196594 Subadra 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049329 NAGABATHULA SUBADRA UNION BANK OF INDIA(508500)
547 Amalapuram AP-04-054-012-011/010036
() 		0204054000NRG23210320233719584 22/03/2023 Subadra 0204054WL196596 Subadra 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049330 NAGABATHULA SUBADRA UNION BANK OF INDIA(508500)
548 Amalapuram AP-04-054-012-011/010111
() 		0204054000NRG23210320233719586 22/03/2023 Venkatalakshmi 0204054WL196596 Venkatalakshmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049322 NAGABATTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
549 Amalapuram AP-04-054-012-011/010115
() 		0204054000NRG23210320233719587 22/03/2023 Venkata Ramana 0204054WL196596 Venkata Ramana 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049320 PALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
550 Amalapuram AP-04-054-012-011/010122
() 		0204054000NRG23210320233719588 22/03/2023 Padma 0204054WL196596 Padma 00468 UBIN0807303 654 654 Processed 01/04/2023 0408049297 NAGABATHULA PADMA UNION BANK OF INDIA(508500)
551 Amalapuram AP-04-054-012-011/010128
() 		0204054000NRG23210320233719589 22/03/2023 Sithamma 0204054WL196596 Sithamma 00468 UBIN0807303 654 654 Processed 01/04/2023 0408049331 MUTTABATTULA SITAMMA UNION BANK OF INDIA(508500)
552 Amalapuram AP-04-054-012-011/010177
() 		0204054000NRG23210320233719590 22/03/2023 Subhadra 0204054WL196596 Subhadra 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049288 NAGABATHULA SUBHADRA UNION BANK OF INDIA(508500)
553 Amalapuram AP-04-054-012-011/010208
() 		0204054000NRG23210320233719591 22/03/2023 Subbalakshmi 0204054WL196596 Subbalakshmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049336 GEDDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
554 Amalapuram AP-04-054-012-011/010208
() 		0204054000NRG23210320233719545 22/03/2023 Subbalakshmi 0204054WL196594 Subbalakshmi 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049337 GEDDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
555 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23210320233719547 22/03/2023 Lakshmi Durga 0204054WL196594 Lakshmi Durga 00468 UBIN0807303 951 951 Processed 01/04/2023 0408049299 DIGUMARTHI LAXMI DURGA UNION BANK OF INDIA(508500)
556 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23210320233719548 22/03/2023 Satyavathi 0204054WL196594 Satyavathi 00468 UBIN0807303 951 951 Processed 01/04/2023 0408049342 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
557 Amalapuram AP-04-054-012-011/010230
() 		0204054000NRG23210320233719549 22/03/2023 Sireesha 0204054WL196594 Sireesha 00468 UBIN0807303 713 713 Processed 01/04/2023 0408049325 DIGUMARTHI SIRISHA UNION BANK OF INDIA(508500)
558 Amalapuram AP-04-054-012-011/010231
() 		0204054000NRG23210320233719550 22/03/2023 Peddentlam 0204054WL196594 Peddentlam 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049324 MUMMADI VARAPU PEDDHINTLAMMA UNION BANK OF INDIA(508500)
559 Amalapuram AP-04-054-012-011/010246
() 		0204054000NRG23210320233719592 22/03/2023 Subbayamma 0204054WL196596 Subbayamma 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049334 MISS SUBBAYAMMA NAGABATHULA STATE BANK OF INDIA(508548)
560 Amalapuram AP-04-054-012-011/010254
() 		0204054000NRG23210320233719551 22/03/2023 Krishnaveni 0204054WL196594 Krishnaveni 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049295 MRS KRISHNAVENI NGABATTULA STATE BANK OF INDIA(508548)
561 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23210320233719553 22/03/2023 KRAPA JYOTHI DEVI 0204054WL196594 KRAPA JYOTHI DEVI 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049356 KRAPA JYOTHI DEVI UNION BANK OF INDIA(508500)
562 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23210320233719552 22/03/2023 Nagaveni 0204054WL196594 Nagaveni 00468 UBIN0807303 476 476 Processed 01/04/2023 0408049298 KRAPA NAGAVENI UNION BANK OF INDIA(508500)
563 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23210320233719555 22/03/2023 Durga 0204054WL196594 Durga 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049294 KODAMANCHILI DURGA UNION BANK OF INDIA(508500)
564 Amalapuram AP-04-054-012-011/010302
() 		0204054000NRG23210320233719594 22/03/2023 Durga 0204054WL196596 Durga 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049339 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
565 Amalapuram AP-04-054-012-011/010319
() 		0204054000NRG23210320233719596 22/03/2023 babi 0204054WL196596 babi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049318 GOSANGI BABY UNION BANK OF INDIA(508500)
566 Amalapuram AP-04-054-012-011/010324
() 		0204054000NRG23210320233719556 22/03/2023 Kanaka Durga 0204054WL196594 Kanaka Durga 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049315 Mrs GUTTULA KANAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
567 Amalapuram AP-04-054-012-011/010325
() 		0204054000NRG23210320233719597 22/03/2023 Bhulaxmi 0204054WL196596 Bhulaxmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049289 BHULAKSHMI SEELAM IDBI BANK(607095)
568 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23210320233719599 22/03/2023 Venkatalakshmi 0204054WL196596 Venkatalakshmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049293 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
569 Amalapuram AP-04-054-012-011/010337
() 		0204054000NRG23210320233719600 22/03/2023 Satyavathi 0204054WL196596 Satyavathi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049317 MRS SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
570 Amalapuram AP-04-054-012-011/010347
() 		0204054000NRG23210320233719601 22/03/2023 Durgabhavani 0204054WL196596 Durgabhavani 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049332 MUMMIDIVARAPU DURGABHAVANI UNION BANK OF INDIA(508500)
571 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23210320233719557 22/03/2023 Babikumari 0204054WL196594 Babikumari 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049328 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
572 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23210320233719558 22/03/2023 Rajinikumari 0204054WL196594 Rajinikumari 00468 UBIN0807303 713 713 Processed 01/04/2023 0408049341 KODAMANCHILLI RAJANI KUMARI UNION BANK OF INDIA(508500)
573 Amalapuram AP-04-054-012-011/010386
() 		0204054000NRG23210320233719559 22/03/2023 Padmavati 0204054WL196594 Padmavati 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049301 DANGETI PADMAVATHI UNION BANK OF INDIA(508500)
574 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23210320233719560 22/03/2023 K.Anantalaxmi 0204054WL196594 K.Anantalaxmi 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049171 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
575 Amalapuram AP-04-054-012-011/010407
() 		0204054000NRG23210320233719564 22/03/2023 satyavati 0204054WL196594 satyavati 00468 UBIN0807303 713 713 Processed 01/04/2023 0408049173 PENUMALLA SATYAVATHI UNION BANK OF INDIA(508500)
576 Amalapuram AP-04-054-012-011/010439
() 		0204054000NRG23210320233719565 22/03/2023 Sudha lakshmi durga 0204054WL196594 Sudha lakshmi durga 00468 UBIN0807303 238 238 Processed 01/04/2023 0408049296 NAGABATHULA SUDHA LAXMI DURGA UNION BANK OF INDIA(508500)
577 Amalapuram AP-04-054-012-011/010479
() 		0204054000NRG23210320233719566 22/03/2023 Aruna 0204054WL196594 Aruna 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049345 MRS ARUNA PENUMALA STATE BANK OF INDIA(508548)
578 Amalapuram AP-04-054-012-011/010538
() 		0204054000NRG23210320233719567 22/03/2023 Maruthi 0204054WL196594 Maruthi 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049347 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
579 Amalapuram AP-04-054-012-011/010548
() 		0204054000NRG23210320233719603 22/03/2023 Sitha Maha lakshmi 0204054WL196596 Sitha Maha lakshmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049354 SEELAM SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
580 Amalapuram AP-04-054-012-011/010573
() 		0204054000NRG23210320233719605 22/03/2023 dhanakumari 0204054WL196596 dhanakumari 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0408049352 MUMMIDIVARAPU DHANA KUMARI UNION BANK OF INDIA(508500)
581 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23210320233719569 22/03/2023 dhana lakshmi 0204054WL196594 dhana lakshmi 00468 UBIN0807303 951 951 Processed 01/04/2023 0408049323 KODAMANCHALI DHANALAKSHMI UNION BANK OF INDIA(508500)
582 Amalapuram AP-04-054-012-011/010643
() 		0204054000NRG23210320233719570 22/03/2023 dhana lakshmi 0204054WL196594 dhana lakshmi 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049172 PITHANI DHANA LAXMI UNION BANK OF INDIA(508500)
583 Amalapuram AP-04-054-012-011/010647
() 		0204054000NRG23210320233719607 22/03/2023 durga lakshmi 0204054WL196596 durga lakshmi 00468 UBIN0807303 872 872 Processed 01/04/2023 0408049353 MUMMIDIVARAPU DURGA LAKSHMI UNION BANK OF INDIA(508500)
584 Amalapuram AP-04-054-012-011/010657
() 		0204054000NRG23210320233719571 22/03/2023 madhavi latha 0204054WL196594 madhavi latha 00468 UBIN0807303 1189 1189 Processed 01/04/2023 0408049344 GUTTULA MADHAVI LATHA UNION BANK OF INDIA(508500)
585 Amalapuram AP-04-054-012-011/10692
() 		0204054000NRG23210320233719572 22/03/2023 Kodamanchili Venkata Lakshmi 0204054WL196594 Kodamanchili Venkata Lakshmi 00468 UBIN0807303 476 476 Processed 01/04/2023 0408049348 KODAMANCHILI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
586 Amalapuram AP-04-054-012-011/10724
() 		0204054000NRG23210320233719573 22/03/2023 Pulidindi mariyamma 0204054WL196594 Pulidindi mariyamma 00468 UBIN0807303 951 951 Processed 01/04/2023 0408049355 PULIDINDI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 79348 79348
587 Amalapuram AP-04-054-014-013/012478
() 		0204054000NRG23210320233732049 22/03/2023 DURGA BHAVANI 0204054WL197210 DURGA BHAVANI 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0408049368 AKUMARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
588 Amalapuram AP-04-054-014-013/012637
() 		0204054000NRG23210320233731917 22/03/2023 Sheke imam Bibee 0204054WL197204 Sheke imam Bibee 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0408049367 MRS SHAIK IMAMBIBEE STATE BANK OF INDIA(508548)
589 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23210320233731914 22/03/2023 KRISHNAKUMARI 0204054WL197201 KRISHNAKUMARI 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0408049366 KUKUNURI KRISHNAKUMARI PUNJAB NATIONAL BANK(508568)
590 Amalapuram AP-04-054-014-013/040067
() 		0204054000NRG23210320233732047 22/03/2023 SOWJANYA DEVI 0204054WL197208 SOWJANYA DEVI 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0408049359 MRS RAYUDU SOWJANYA DEVI STATE BANK OF INDIA(508548)
591 Amalapuram AP-04-054-014-013/040128
() 		0204054000NRG23210320233731919 22/03/2023 anantha lakshmi 0204054WL197206 anantha lakshmi 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0408049361 PINISETTI ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
592 Amalapuram AP-04-054-015-013/020152
() 		0204054000NRG23210320233732076 22/03/2023 Peda Srinu 0204054WL197213 Peda Srinu 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049369 TOTHARAMUDI PEDASRINU UNION BANK OF INDIA(508500)
593 Amalapuram AP-04-054-015-013/020153
() 		0204054000NRG23210320233732077 22/03/2023 Lakshmi 0204054WL197213 Lakshmi 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049365 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
594 Amalapuram AP-04-054-015-013/020220
() 		0204054000NRG23210320233732079 22/03/2023 Sita Rathnam 0204054WL197213 Sita Rathnam 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049364 KANDREGULA SITARATNAM UNION BANK OF INDIA(508500)
595 Amalapuram AP-04-054-015-013/020369
() 		0204054000NRG23210320233732080 22/03/2023 Nagaveni 0204054WL197213 Nagaveni 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049363 KUNAVARAPU NAGAVENI UNION BANK OF INDIA(508500)
596 Amalapuram AP-04-054-015-013/020409
() 		0204054000NRG23210320233732081 22/03/2023 Jayalakshmi 0204054WL197213 Jayalakshmi 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049358 Mrs RAYUDU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
597 Amalapuram AP-04-054-015-013/020473
() 		0204054000NRG23210320233732082 22/03/2023 Syamala 0204054WL197213 Syamala 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049362 KUNAVARAPU SYAMALA UNION BANK OF INDIA(508500)
598 Amalapuram AP-04-054-015-013/020866
() 		0204054000NRG23210320233732083 22/03/2023 satyavathi 0204054WL197213 satyavathi 00468 UBIN0808067 686 686 Processed 01/04/2023 0408049360 TAVITIKI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 21507 21507
599 Amalapuram AP-04-054-002-003/010084
() 		0204054000NRG23220320233738210 22/03/2023 Bondala Savithri 0204054WL197502 Bondala Savithri 00691 IPOS0000001 941 941 Processed 01/04/2023 0408048979 BONDALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Amalapuram AP-04-054-005-005/010480
() 		0204054000NRG23210320233711896 22/03/2023 Pasala Satyavathi 0204054WL196179 Pasala Satyavathi 00691 IPOS0000001 1378 1378 Processed 01/04/2023 0408048974 PASALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
601 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23210320233711968 22/03/2023 Kannepamula Dhana Lakshmi 0204054WL196179 Kannepamula Dhana Lakshmi 00691 IPOS0000001 1378 1378 Processed 01/04/2023 0408048978 KANNIPAMULA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
602 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23210320233719554 22/03/2023 Digumarthi Ramalakshmi 0204054WL196594 Digumarthi Ramalakshmi 00691 IPOS0000001 1189 1189 Processed 01/04/2023 0408049020 DIGUMARTHI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Amalapuram AP-04-054-012-011/10731
() 		0204054000NRG23210320233719574 22/03/2023 mummidivarapu jayasri 0204054WL196594 mummidivarapu jayasri 00691 IPOS0000001 1189 1189 Processed 01/04/2023 0408048977 MUMMIDIVARAPU JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Amalapuram AP-04-054-014-013/012671
() 		0204054000NRG23210320233731913 22/03/2023 Dasari Navya Durga 0204054WL197200 Dasari Navya Durga 00691 IPOS0000001 3341 3341 Processed 01/04/2023 0408049019 DASARI NAVYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23210320233731912 22/03/2023 Durga Manda 0204054WL197199 Durga Manda 00691 IPOS0000001 1150 1150 Processed 01/04/2023 0408049021 MANDHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Amalapuram AP-04-054-019-016/010300
() 		0204054000NRG23210320233731322 22/03/2023 Chittimenu Satyanarayana 0204054WL197152 Chittimenu Satyanarayana 00691 IPOS0000001 1151 1151 Processed 01/04/2023 0408048976 CHETTIMENU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Amalapuram AP-04-054-019-016/010327
() 		0204054000NRG23220320233738454 22/03/2023 Undrajavarapu Nageswara Rao 0204054WL197507 Undrajavarapu Nageswara Rao 00691 IPOS0000001 1150 1150 Processed 01/04/2023 0408048975 UNDRAJAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Amalapuram AP-04-054-019-016/010696
() 		0204054000NRG23210320233731337 22/03/2023 Paramata Nagaraju 0204054WL197152 Paramata Nagaraju 00691 IPOS0000001 460 460 Processed 01/04/2023 0408049022 PARAMATA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13327 13327
Total 721676 721676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_220323APB_FTO_425022 Bank of India BKID0005622 AMALAPURAM 1150
2 Amalapuram AP0204054_220323APB_FTO_425022 IDBI Bank IBKL0000870 AMALAPURAM 2219
3 Amalapuram AP0204054_220323APB_FTO_425022 INDIAN BANK IDIB000A109 AMALAPURAM 2949
4 Amalapuram AP0204054_220323APB_FTO_425022 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 5539
5 Amalapuram AP0204054_220323APB_FTO_425022 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 179456
6 Amalapuram AP0204054_220323APB_FTO_425022 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 686
7 Amalapuram AP0204054_220323APB_FTO_425022 Punjab National Bank PUNB0591900 PERURU 10280
8 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 34489
9 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1378
10 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 4954
11 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 3341
12 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 47219
13 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1378
14 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0007796 SAMANASA 193425
15 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 8793
16 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 1370
17 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 12544
18 Amalapuram AP0204054_220323APB_FTO_425022 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 5804
19 Amalapuram AP0204054_220323APB_FTO_425022 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2319
20 Amalapuram AP0204054_220323APB_FTO_425022 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 55964
21 Amalapuram AP0204054_220323APB_FTO_425022 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 32237
22 Amalapuram AP0204054_220323APB_FTO_425022 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 79348
23 Amalapuram AP0204054_220323APB_FTO_425022 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 21507
24 Amalapuram AP0204054_220323APB_FTO_425022 India Post Payments Bank IPOS0000001 KAKINADA 13327

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