Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250622APB_FTO_106115
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-04-054-008-007/010073
() 		0204054000NRG23130620221748495 25/06/2022 Yedukondalu 0204054WL0040443 Yedukondalu 00045 BARB0AMALAP 1506 1506 Processed 28/07/2022 3375345676 KOPPISETTI YEDUKONDALU BANK OF BARODA(606985)
2 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23130620221748497 25/06/2022 Nageswara Rao 0204054WL0040443 Nageswara Rao 00045 BARB0AMALAP 1506 1506 Processed 28/07/2022 3375345675 KOPPISETTI NAGESWARA RAO BANK OF BARODA(606985)
3 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23130620221748519 25/06/2022 Rambabu 0204054WL0040443 Rambabu 00045 BARB0AMALAP 1506 1506 Processed 28/07/2022 3375345677 YELLAMILLI RAMBABU UNION BANK OF INDIA(508500)
4 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23130620221748524 25/06/2022 Krishna 0204054WL0040443 Krishna 00045 BARB0AMALAP 1506 1506 Processed 28/07/2022 3375345678 KOPPISETTY KRISHNA BANK OF BARODA(606985)
5 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23200620222019460 25/06/2022 Veeranna 0204054WL0045324 Veeranna 00045 BARB0AMALAP 1506 1506 Processed 28/07/2022 3375345679 GOVVALA VEERANNA BANK OF BARODA(606985)
6 Amalapuram AP-04-054-016-013/050199
() 		0204054000NRG23140620221812707 25/06/2022 Nageswara Rao 0204054WL0041683 Nageswara Rao 00045 BARB0AMALAP 1540 1540 Processed 28/07/2022 3375345803 DASARI NAGESWARARAO BANK OF BARODA(606985)
SubTotal 9070 9070
7 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23140620221812690 25/06/2022 Mani 0204054WL0041683 Mani 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345441 MRS BANDI MANI STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-016-013/050186
() 		0204054000NRG23140620221812700 25/06/2022 Rathnam 0204054WL0041683 Rathnam 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345672 MRS JANGA RATNAM STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-016-013/050222
() 		0204054000NRG23140620221812713 25/06/2022 Narayanarao 0204054WL0041683 Narayanarao 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345673 SAMANASA NARAYANA RAO BANK OF INDIA(508505)
10 Amalapuram AP-04-054-016-013/050223
() 		0204054000NRG23140620221812714 25/06/2022 Satyanarayana 0204054WL0041683 Satyanarayana 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345611 SAMANASA SATYANARAYANA BANK OF INDIA(508505)
11 Amalapuram AP-04-054-016-013/050237
() 		0204054000NRG23140620221812722 25/06/2022 Padma 0204054WL0041683 Padma 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345436 MRS BULA PADMA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-016-013/050349
() 		0204054000NRG23140620221812761 25/06/2022 Parvathi 0204054WL0041683 Parvathi 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345657 UCHULA PARVATHI BANK OF INDIA(508505)
13 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23140620221812786 25/06/2022 Yasukumari 0204054WL0041683 Yasukumari 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345658 VASAMSETTI YESU KUMARI BANK OF INDIA(508505)
14 Amalapuram AP-04-054-016-013/050482
() 		0204054000NRG23140620221812801 25/06/2022 Durga 0204054WL0041683 Durga 00048 BKID0005622 1540 1540 Processed 28/07/2022 3375345612 Mr SAMAVASA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Amalapuram AP-04-054-017-014/010002
() 		0204054000NRG23150620221843094 25/06/2022 Sita 0204054WL0042263 Sita 00048 BKID0005622 1227 1227 Processed 28/07/2022 3375345808 MUTHABATHULA SITA BANK OF INDIA(508505)
16 Amalapuram AP-04-054-017-014/010010
() 		0204054000NRG23150620221843095 25/06/2022 Venkayamma 0204054WL0042263 Venkayamma 00048 BKID0005622 1472 1472 Processed 28/07/2022 3375345448 MRS VEKAYAMMA CHUTUGULLA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-017-014/010012
() 		0204054000NRG23150620221843097 25/06/2022 Manga Devi 0204054WL0042263 Manga Devi 00048 BKID0005622 1472 1472 Processed 28/07/2022 3375345660 CHUTTUGULLA MANGA DEVI BANK OF INDIA(508505)
18 Amalapuram AP-04-054-017-014/010025
() 		0204054000NRG23150620221843102 25/06/2022 Venkata Rao 0204054WL0042263 Venkata Rao 00048 BKID0005622 1472 1472 Processed 28/07/2022 3375345617 THOTTARAMUDI VENKATA RAO BANK OF INDIA(508505)
19 Amalapuram AP-04-054-017-014/010026
() 		0204054000NRG23150620221843103 25/06/2022 Venkata Rao 0204054WL0042263 Venkata Rao 00048 BKID0005622 1227 1227 Processed 28/07/2022 3375345581 KOMANAPALLI VENKATA RAO BANK OF INDIA(508505)
20 Amalapuram AP-04-054-017-014/010038
() 		0204054000NRG23150620221843107 25/06/2022 Komanapalli Venkata Ramana 0204054WL0042263 Komanapalli Venkata Ramana 00048 BKID0005622 736 736 Processed 28/07/2022 3375345582 KOMANAPALLI VENKATA LAKSHMI BANK OF INDIA(508505)
21 Amalapuram AP-04-054-017-014/010040
() 		0204054000NRG23150620221843019 25/06/2022 Nagalakshmi 0204054WL0042261 Nagalakshmi 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345688 DARLA NAGA LAKSHMI BANK OF INDIA(508505)
22 Amalapuram AP-04-054-017-014/010083
() 		0204054000NRG23150620221843026 25/06/2022 Mallavarapu Sayamma 0204054WL0042261 Mallavarapu Sayamma 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345435 MALLAVARAPU SAYIMMA BANK OF INDIA(508505)
23 Amalapuram AP-04-054-017-014/010086
() 		0204054000NRG23150620221843111 25/06/2022 Dhanalakshmi 0204054WL0042263 Dhanalakshmi 00048 BKID0005622 1472 1472 Processed 28/07/2022 3375345382 MRS DHANALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-017-014/010087
() 		0204054000NRG23150620221843112 25/06/2022 Anandarao 0204054WL0042263 Anandarao 00048 BKID0005622 1472 1472 Processed 28/07/2022 3375345616 KOMANAPALLI ANANDA RAO BANK OF INDIA(508505)
25 Amalapuram AP-04-054-017-014/010138
() 		0204054000NRG23150620221843035 25/06/2022 Mery Rathnam 0204054WL0042261 Mery Rathnam 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345523 CHUTTUGULLA MERI RATNAM BANK OF INDIA(508505)
26 Amalapuram AP-04-054-017-014/010144
() 		0204054000NRG23150620221843038 25/06/2022 Prabhavathi 0204054WL0042261 Prabhavathi 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345524 JALLI PRABHAVATHI BANK OF INDIA(508505)
27 Amalapuram AP-04-054-017-014/010149
() 		0204054000NRG23150620221843042 25/06/2022 Subbalakshmi 0204054WL0042261 Subbalakshmi 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345552 CHUTTUGULLA SUBBA LAKSHMI BANK OF INDIA(508505)
28 Amalapuram AP-04-054-017-014/010150
() 		0204054000NRG23150620221843043 25/06/2022 Mariyamma 0204054WL0042261 Mariyamma 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345759 MANDHA MARIYAMMA BANK OF INDIA(508505)
29 Amalapuram AP-04-054-017-014/010170
() 		0204054000NRG23150620221843045 25/06/2022 Durga 0204054WL0042261 Durga 00048 BKID0005622 1531 1531 Processed 28/07/2022 3375345525 CHILLE DURGA BANK OF INDIA(508505)
30 Amalapuram AP-04-054-017-014/010238
() 		0204054000NRG23150620221843047 25/06/2022 Narasimha Murty 0204054WL0042261 Narasimha Murty 00048 BKID0005622 1276 1276 Processed 28/07/2022 3375345687 KAREM NARASIMHA MURTHY BANK OF INDIA(508505)
31 Amalapuram AP-04-054-017-014/010346
() 		0204054000NRG23150620221843131 25/06/2022 Lakshmana Rao 0204054WL0042263 Lakshmana Rao 00048 BKID0005622 491 491 Processed 28/07/2022 3375345758 MR LAKSHMANARAO KOMANAPALLI STATE BANK OF INDIA(508548)
SubTotal 35354 35354
32 Amalapuram AP-04-054-017-014/010231
() 		0204054000NRG23150620221843046 25/06/2022 Chandra Rao 0204054WL0042261 Chandra Rao 00078 CNRB0002429 1531 1531 Processed 28/07/2022 3375345189 URRINKI CHANDRA RAO CANARA BANK(508532)
SubTotal 1531 1531
33 Amalapuram AP-04-054-010-009/010512
() 		0204054000NRG23140620221813457 25/06/2022 Nagamani Vathadi 0204054WL0041694 Nagamani Vathadi 00089 CBIN0283362 1532 1532 Processed 28/07/2022 3375345457 Mrs VATHADI NAGA MANI CENTRAL BANK OF INDIA(607115)
34 Amalapuram AP-04-054-010-009/011204
() 		0204054000NRG23140620221813491 25/06/2022 Lakshmi 0204054WL0041694 Lakshmi 00089 CBIN0283362 1532 1532 Processed 28/07/2022 3375345789 Mrs DHARMADA LAKSHMI CENTRAL BANK OF INDIA(607115)
35 Amalapuram AP-04-054-016-013/050016
() 		0204054000NRG23140620221812630 25/06/2022 Venkateswara Rao 0204054WL0041683 Venkateswara Rao 00089 CBIN0283362 1540 1540 Processed 28/07/2022 3375345232 Mr VAKAPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
36 Amalapuram AP-04-054-016-013/050020
() 		0204054000NRG23140620221812631 25/06/2022 Janikamma 0204054WL0041683 Janikamma 00089 CBIN0283362 1540 1540 Processed 28/07/2022 3375345234 MRS JANGA JANIKAMMA STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-016-013/050430
() 		0204054000NRG23140620221812780 25/06/2022 Vijayakumari 0204054WL0041683 Vijayakumari 00089 CBIN0283362 1540 1540 Processed 28/07/2022 3375345233 MR MENDI VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7684 7684
38 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23130620221748515 25/06/2022 Koppisetti Arjamma 0204054WL0040443 Koppisetti Arjamma 00114 APBL0004004 1506 1506 Processed 28/07/2022 3375345084 Mrs 01 ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1506 1506
39 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23130620221748509 25/06/2022 Satyam 0204054WL0040443 Satyam 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375345169 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23200620222019437 25/06/2022 Suryanarayana 0204054WL0045324 Suryanarayana 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375345170 SURYANARAYANA GUGGILA IDBI BANK(607095)
41 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23200620222019480 25/06/2022 Dhanalaxmi 0204054WL0045324 Dhanalaxmi 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375345166 DHANALAKSHMI GOVWALA IDBI BANK(607095)
42 Amalapuram AP-04-054-008-007/010555
() 		0204054000NRG23130620221748564 25/06/2022 Suryanarayna 0204054WL0040443 Suryanarayna 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375345168 SURYANARAYANA BONTHU IDBI BANK(607095)
43 Amalapuram AP-04-054-008-007/010557
() 		0204054000NRG23130620221748566 25/06/2022 Peddanagamani 0204054WL0040443 Peddanagamani 00165 IBKL0000870 1506 1506 Processed 28/07/2022 3375345167 NAGAMANI SANABOYANA IDBI BANK(607095)
SubTotal 7530 7530
44 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23160620221885286 25/06/2022 krishna veni 0204054WL0042991 krishna veni 00177 IOBA0000661 1540 1540 Processed 28/07/2022 3375345127 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-010-009/010625
() 		0204054000NRG23140620221813796 25/06/2022 Venkateswara Rao 0204054WL0041696 Venkateswara Rao 00177 IOBA0000661 1254 1254 Processed 28/07/2022 3375345086 JALLI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-017-014/010144
() 		0204054000NRG23150620221843039 25/06/2022 Satyanarayana 0204054WL0042261 Satyanarayana 00177 IOBA0000661 510 510 Processed 28/07/2022 3375345085 JALLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 3304 3304
47 Amalapuram AP-04-054-005-005/010027
() 		0204054000NRG23160620221885322 25/06/2022 Venkata Lakshmi 0204054WL0042993 Venkata Lakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345157 KODURI VENKATA LAKSHMI BANK OF BARODA(606985)
48 Amalapuram AP-04-054-005-005/010029
() 		0204054000NRG23160620221885323 25/06/2022 Punyavathi 0204054WL0042993 Punyavathi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345156 MUGUNDA PUNYAVATHI INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010030
() 		0204054000NRG23160620221885324 25/06/2022 Sarojini 0204054WL0042993 Sarojini 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345158 BADUGU SAROJINI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23160620221885205 25/06/2022 Venkata Lakshmi 0204054WL0042991 Venkata Lakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345112 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-005-005/010047
() 		0204054000NRG23160620221885207 25/06/2022 Lakshmi 0204054WL0042991 Lakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345104 ETAKOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010049
() 		0204054000NRG23160620221885208 25/06/2022 Mani 0204054WL0042991 Mani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345140 KANNIPAMULA MANI INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23160620221885210 25/06/2022 Pallalamma 0204054WL0042991 Pallalamma 00177 IOBA0000726 1284 1284 Processed 28/07/2022 3375345142 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23160620221885209 25/06/2022 Surya Chandra Rao 0204054WL0042991 Surya Chandra Rao 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345115 KANNIPAMULA SURYA CHANDRA RAO INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23160620221885214 25/06/2022 Balayya 0204054WL0042991 Balayya 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345135 PEDAPUDI BALAYYA INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23160620221885215 25/06/2022 Satyavati 0204054WL0042991 Satyavati 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345101 PEDAPUDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010110
() 		0204054000NRG23160620221885218 25/06/2022 Bhagavathi 0204054WL0042991 Bhagavathi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345099 PEYYALA BHAGAVATHI INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/010110
() 		0204054000NRG23160620221885217 25/06/2022 Subbarao 0204054WL0042991 Subbarao 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345155 PEYYALA SUBBA RAO INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010111
() 		0204054000NRG23160620221885219 25/06/2022 Nagarathnam 0204054WL0042991 Nagarathnam 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345102 YARLAGADDA NAGA RATNAM INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010126
() 		0204054000NRG23160620221885224 25/06/2022 Sujatha 0204054WL0042991 Sujatha 00177 IOBA0000726 1027 1027 Processed 28/07/2022 3375345105 THIRUKOTI SUJATHA INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010160
() 		0204054000NRG23160620221885226 25/06/2022 Venkata Lakshmi 0204054WL0042991 Venkata Lakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345149 NEDUNURI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010185
() 		0204054000NRG23160620221885326 25/06/2022 Lakshmi 0204054WL0042993 Lakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345124 CHINTA LAKSHMI INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/010186
() 		0204054000NRG23160620221885327 25/06/2022 Sita Mahalakshmi 0204054WL0042993 Sita Mahalakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345117 MUNGANDA SITA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23160620221885329 25/06/2022 Danalakshmi 0204054WL0042993 Danalakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345139 M DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-005-005/010189
() 		0204054000NRG23160620221885330 25/06/2022 Naga Lakshmi 0204054WL0042993 Naga Lakshmi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345123 CHINTA NAGA LAKSHMI BANK OF INDIA(508505)
66 Amalapuram AP-04-054-005-005/010237
() 		0204054000NRG23160620221885231 25/06/2022 Rajeswari 0204054WL0042991 Rajeswari 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345094 DANGETI RAJESWARI INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/010254
() 		0204054000NRG23160620221885232 25/06/2022 Reddi Venkata Lakshmi 0204054WL0042991 Reddi Venkata Lakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345100 REDDY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-005-005/010281
() 		0204054000NRG23160620221885233 25/06/2022 Dangeti Mani 0204054WL0042991 Dangeti Mani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345090 DANGETI MANI INDIAN OVERSEAS BANK(508541)
69 Amalapuram AP-04-054-005-005/010328
() 		0204054000NRG23160620221885236 25/06/2022 Varalakshmi 0204054WL0042991 Varalakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345092 DANGETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23160620221885240 25/06/2022 Ammani 0204054WL0042991 Ammani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345144 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
71 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23160620221885241 25/06/2022 Adilakshmi 0204054WL0042991 Adilakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345143 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-005-005/010337
() 		0204054000NRG23160620221885242 25/06/2022 Verrimma 0204054WL0042991 Verrimma 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345109 TIRUKOTI VERRAMMA INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-005-005/010341
() 		0204054000NRG23160620221885243 25/06/2022 Aruna Kumari 0204054WL0042991 Aruna Kumari 00177 IOBA0000726 513 513 Processed 28/07/2022 3375345103 T ARUNA KUMARI INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-005-005/010345
() 		0204054000NRG23160620221885244 25/06/2022 Nava Mallika 0204054WL0042991 Nava Mallika 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345089 BOKKA NAVAMALLIKA INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-005-005/010348
() 		0204054000NRG23160620221885245 25/06/2022 Satyavathi 0204054WL0042991 Satyavathi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345114 KOPPISETTI SATYA VATHI INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-005-005/010349
() 		0204054000NRG23160620221885246 25/06/2022 China Parvathi 0204054WL0042991 China Parvathi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345095 PITHANI PARVATHI INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-005-005/010353
() 		0204054000NRG23160620221885248 25/06/2022 Varalakshmi 0204054WL0042991 Varalakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345088 DUNABOINA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
78 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23160620221885249 25/06/2022 Satyavathi 0204054WL0042991 Satyavathi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345154 MRS THIRUKOTI SATYAVATHI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-005-005/010362
() 		0204054000NRG23160620221885250 25/06/2022 Venkata Lakshmi 0204054WL0042991 Venkata Lakshmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345121 TIRUKOTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-005-005/010509
() 		0204054000NRG23160620221885333 25/06/2022 Suryavathi 0204054WL0042993 Suryavathi 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345159 THOKALA SURYA VATHI INDIAN OVERSEAS BANK(508541)
81 Amalapuram AP-04-054-005-005/010510
() 		0204054000NRG23160620221885334 25/06/2022 Jeeva Ratnam 0204054WL0042993 Jeeva Ratnam 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345150 GIDLA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
82 Amalapuram AP-04-054-005-005/010536
() 		0204054000NRG23160620221885335 25/06/2022 Katru Baby Kumari 0204054WL0042993 Katru Baby Kumari 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345111 KATRU BABY KUMARI INDIAN OVERSEAS BANK(508541)
83 Amalapuram AP-04-054-005-005/010540
() 		0204054000NRG23160620221885256 25/06/2022 Dakavarapu Nagaratnam 0204054WL0042991 Dakavarapu Nagaratnam 00177 IOBA0000726 513 513 Processed 28/07/2022 3375345098 DAKARAPU NAGARATNAM INDIAN OVERSEAS BANK(508541)
84 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23160620221885257 25/06/2022 Nagamani 0204054WL0042991 Nagamani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345152 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
85 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23160620221885258 25/06/2022 Satyavathi 0204054WL0042991 Satyavathi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345146 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
86 Amalapuram AP-04-054-005-005/010566
() 		0204054000NRG23160620221885259 25/06/2022 Ananthalaxmi 0204054WL0042991 Ananthalaxmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345106 GODA ANANTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
87 Amalapuram AP-04-054-005-005/010567
() 		0204054000NRG23160620221885260 25/06/2022 Koppisetti Venkataramana 0204054WL0042991 Koppisetti Venkataramana 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345110 DANGETI VEERA PRASAD RAO INDIAN OVERSEAS BANK(508541)
88 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23160620221885261 25/06/2022 Venkatalaxmi 0204054WL0042991 Venkatalaxmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345147 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
89 Amalapuram AP-04-054-005-005/010588
() 		0204054000NRG23160620221885262 25/06/2022 Laxmi 0204054WL0042991 Laxmi 00177 IOBA0000726 513 513 Processed 28/07/2022 3375345108 NAMAADI LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Amalapuram AP-04-054-005-005/010589
() 		0204054000NRG23160620221885263 25/06/2022 Nakka Koteswari 0204054WL0042991 Nakka Koteswari 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345131 KOTESWARI NAKKA INDIAN OVERSEAS BANK(508541)
91 Amalapuram AP-04-054-005-005/010674
() 		0204054000NRG23140620221805853 25/06/2022 Kanakadurga 0204054WL0041550 Kanakadurga 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345091 NUTUKURTHY KANAKADURGA INDIAN OVERSEAS BANK(508541)
92 Amalapuram AP-04-054-005-005/010697
() 		0204054000NRG23160620221885268 25/06/2022 Laxmidurga 0204054WL0042991 Laxmidurga 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345096 MRS LAKSHMI DURGA PEDAPUDI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-005-005/010701
() 		0204054000NRG23140620221805854 25/06/2022 Raghupati 0204054WL0041550 Raghupati 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345130 SAVARAPU RAGHUPATHI INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-005-005/010756
() 		0204054000NRG23160620221885271 25/06/2022 Namadi Baby 0204054WL0042991 Namadi Baby 00177 IOBA0000726 513 513 Processed 28/07/2022 3375345141 NAMADY BABY INDIAN OVERSEAS BANK(508541)
95 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23160620221885272 25/06/2022 Chinna 0204054WL0042991 Chinna 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345145 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
96 Amalapuram AP-04-054-005-005/010764
() 		0204054000NRG23160620221885273 25/06/2022 Venkatalaxmi 0204054WL0042991 Venkatalaxmi 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345153 GUTTULA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
97 Amalapuram AP-04-054-005-005/010861
() 		0204054000NRG23160620221885280 25/06/2022 Durga 0204054WL0042991 Durga 00177 IOBA0000726 1284 1284 Processed 28/07/2022 3375345151 GODA DURGA INDIAN OVERSEAS BANK(508541)
98 Amalapuram AP-04-054-005-005/010928
() 		0204054000NRG23160620221885285 25/06/2022 Devi 0204054WL0042991 Devi 00177 IOBA0000726 1027 1027 Processed 28/07/2022 3375345148 TOTTARAMUDI DEVI INDIAN OVERSEAS BANK(508541)
99 Amalapuram AP-04-054-005-005/010939
() 		0204054000NRG23140620221805855 25/06/2022 Nimita vijaya lakshmi 0204054WL0041550 Nimita vijaya lakshmi 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345113 NIMITA VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
100 Amalapuram AP-04-054-005-005/010941
() 		0204054000NRG23140620221805856 25/06/2022 Satyavati 0204054WL0041550 Satyavati 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345093 RAYI SATYAVATHI INDIAN OVERSEAS BANK(508541)
101 Amalapuram AP-04-054-005-005/010945
() 		0204054000NRG23140620221805857 25/06/2022 Rayi Mariyamma 0204054WL0041550 Rayi Mariyamma 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345087 RAYI MARIYAMMA INDIAN OVERSEAS BANK(508541)
102 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23140620221805858 25/06/2022 Navundru Ramudu 0204054WL0041550 Navundru Ramudu 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345118 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
103 Amalapuram AP-04-054-005-005/010947
() 		0204054000NRG23140620221805859 25/06/2022 Rai Vara lakshmi 0204054WL0041550 Rai Vara lakshmi 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345119 RAI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
104 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23140620221805860 25/06/2022 vijaya kumari 0204054WL0041550 vijaya kumari 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345120 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
105 Amalapuram AP-04-054-005-005/010950
() 		0204054000NRG23140620221805861 25/06/2022 Navundru Kanaka Durga 0204054WL0041550 Navundru Kanaka Durga 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345129 NAVUNDRU KANAKADURGA INDIAN OVERSEAS BANK(508541)
106 Amalapuram AP-04-054-005-005/010952
() 		0204054000NRG23140620221805862 25/06/2022 Rayi Mariyamma 0204054WL0041550 Rayi Mariyamma 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345805 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-005-005/010955
() 		0204054000NRG23140620221805863 25/06/2022 Sita 0204054WL0041550 Sita 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345125 KUDIPUDI SITHA INDIAN OVERSEAS BANK(508541)
108 Amalapuram AP-04-054-005-005/010991
() 		0204054000NRG23160620221885289 25/06/2022 Janshi Durga bhavani 0204054WL0042991 Janshi Durga bhavani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345126 DANGETI JHANSI DURGABHAVANI UNION BANK OF INDIA(508500)
109 Amalapuram AP-04-054-005-005/011025
() 		0204054000NRG23160620221885291 25/06/2022 rajani 0204054WL0042991 rajani 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345122 EETHAKOTA RAJINI INDIAN OVERSEAS BANK(508541)
110 Amalapuram AP-04-054-005-005/011105
() 		0204054000NRG23160620221885301 25/06/2022 LALITHA KUMARI 0204054WL0042991 LALITHA KUMARI 00177 IOBA0000726 1284 1284 Processed 28/07/2022 3375345134 NAMADI LALITHAKUMARI INDIAN OVERSEAS BANK(508541)
111 Amalapuram AP-04-054-005-005/011108
() 		0204054000NRG23160620221885303 25/06/2022 NAGA JYOTHI 0204054WL0042991 NAGA JYOTHI 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345133 MRS NAGA JYOTHI CHATLA STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-005-005/011115
() 		0204054000NRG23140620221805864 25/06/2022 GAYATRI 0204054WL0041550 GAYATRI 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345128 SAVARAPU GAYATRI INDIAN OVERSEAS BANK(508541)
113 Amalapuram AP-04-054-005-005/011132
() 		0204054000NRG23160620221885305 25/06/2022 LOKESH 0204054WL0042991 LOKESH 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345107 MAMMIDISETTY LOKESH INDIAN OVERSEAS BANK(508541)
114 Amalapuram AP-04-054-005-005/011135
() 		0204054000NRG23160620221885306 25/06/2022 RADHA 0204054WL0042991 RADHA 00177 IOBA0000726 1540 1540 Processed 28/07/2022 3375345136 ETHAKOTA RADHA INDIAN OVERSEAS BANK(508541)
115 Amalapuram AP-04-054-005-005/011156
() 		0204054000NRG23160620221885342 25/06/2022 SEETA 0204054WL0042993 SEETA 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345116 TOKALA SEETA INDIAN OVERSEAS BANK(508541)
116 Amalapuram AP-04-054-005-005/011179
() 		0204054000NRG23160620221885344 25/06/2022 JYOTHI 0204054WL0042993 JYOTHI 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345138 BOOLA JYOTHI INDIAN OVERSEAS BANK(508541)
117 Amalapuram AP-04-054-005-005/011186
() 		0204054000NRG23160620221885346 25/06/2022 VEERA VENKATA SATYANARYANAMMA 0204054WL0042993 VEERA VENKATA SATYANARYANAMMA 00177 IOBA0000726 1529 1529 Processed 28/07/2022 3375345137 THOKALA V V SATYANARAYANAMMA INDIAN OVERSEAS BANK(508541)
118 Amalapuram AP-04-054-005-005/011193
() 		0204054000NRG23140620221805866 25/06/2022 LAKSHMI DURGA 0204054WL0041550 LAKSHMI DURGA 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345097 NAVUNDRU LAXMIDURGA INDIAN OVERSEAS BANK(508541)
119 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23140620221805867 25/06/2022 JYOTHI 0204054WL0041550 JYOTHI 00177 IOBA0000726 1534 1534 Processed 28/07/2022 3375345132 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 106291 106291
120 Amalapuram AP-04-054-008-007/010259
() 		0204054000NRG23200620222019443 25/06/2022 Illa Satyavati 0204054WL0045324 Illa Satyavati 00415 SBIN0000803 1506 1506 Processed 28/07/2022 3375345680 MRS ILLA SATYAVATHI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010206
() 		0204054000NRG23140620221813422 25/06/2022 Janikamma 0204054WL0041694 Janikamma 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345292 MRS JANIKAMMA MULAPARTHI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23140620221813423 25/06/2022 Veera Venkata Satyanarayana 0204054WL0041694 Veera Venkata Satyanarayana 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345236 MR V VEERAVENKATASATYANARAYANA VIPPARTHI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23140620221813434 25/06/2022 Ramalakshmi 0204054WL0041694 Ramalakshmi 00415 SBIN0000803 1021 1021 Processed 28/07/2022 3375345265 MRS RAMALAKSHMI PAMBALA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-013-012/010001
() 		0204054000NRG23150620221855419 25/06/2022 Ratna Kumar 0204054WL0042556 Ratna Kumar 00415 SBIN0000803 256 256 Processed 28/07/2022 3375345540 MR POLAMURI RATNA KUMAR STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-013-012/010116
() 		0204054000NRG23150620221855482 25/06/2022 Bonthu Durgabhavani 0204054WL0042556 Bonthu Durgabhavani 00415 SBIN0000803 1282 1282 Processed 28/07/2022 3375345016 MRS DURGA BHAVANI BONTHU STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-013-012/010403
() 		0204054000NRG23150620221855534 25/06/2022 Devi 0204054WL0042556 Devi 00415 SBIN0000803 1282 1282 Processed 28/07/2022 3375345034 MRS BONTHU DEVI STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-016-013/050139
() 		0204054000NRG23140620221812667 25/06/2022 Pushpavathi 0204054WL0041683 Pushpavathi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345637 MR PUSHPAVATHI ROKKALA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-016-013/050156
() 		0204054000NRG23140620221812676 25/06/2022 Rambabu 0204054WL0041683 Rambabu 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345664 MR RAMBABU BALLA STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-016-013/050156
() 		0204054000NRG23140620221812677 25/06/2022 Vijayalakshmi 0204054WL0041683 Vijayalakshmi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345665 MRS VIJAYA LAKSHMI BALLA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-016-013/050158
() 		0204054000NRG23140620221812679 25/06/2022 Ganga Bhavani 0204054WL0041683 Ganga Bhavani 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345598 MRS GANGA BHAVANI NAKKA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-016-013/050158
() 		0204054000NRG23140620221812678 25/06/2022 Pallayya 0204054WL0041683 Pallayya 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345605 MR NAKKA PALLAYYA STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-016-013/050163
() 		0204054000NRG23140620221812684 25/06/2022 Satyavati 0204054WL0041683 Satyavati 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345599 BALLA PEDA SATYAVATHI UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-016-013/050173
() 		0204054000NRG23140620221812694 25/06/2022 Deva Ganiki 0204054WL0041683 Deva Ganiki 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345446 MRS DASARI DEVAGANIKA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-016-013/050176
() 		0204054000NRG23140620221812697 25/06/2022 Subbalakshmi 0204054WL0041683 Subbalakshmi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345595 MRS KASI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-016-013/050176
() 		0204054000NRG23140620221812696 25/06/2022 Suryarao 0204054WL0041683 Suryarao 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345596 MR KASHI SURYARAO STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-016-013/050177
() 		0204054000NRG23140620221812698 25/06/2022 Satyavathi 0204054WL0041683 Satyavathi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345591 MRS GOLAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-016-013/050184
() 		0204054000NRG23140620221812699 25/06/2022 Manga 0204054WL0041683 Manga 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345671 MS POLAMURI MANGADEVI STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-016-013/050188
() 		0204054000NRG23140620221812701 25/06/2022 Arjamma 0204054WL0041683 Arjamma 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345667 MRS ARJAMMA DAKARAPU STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-016-013/050189
() 		0204054000NRG23140620221812703 25/06/2022 Annapurna 0204054WL0041683 Annapurna 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345774 MS ANNAPURNA CHINTHA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23140620221812706 25/06/2022 Sita 0204054WL0041683 Sita 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345477 MRS DASARI SITHA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23140620221812709 25/06/2022 Satyavathi 0204054WL0041683 Satyavathi 00415 SBIN0000803 1283 1283 Processed 28/07/2022 3375345478 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-016-013/050229
() 		0204054000NRG23140620221812719 25/06/2022 Satyanarayanamma 0204054WL0041683 Satyanarayanamma 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345587 MRS SATYAVATHI DUNABOINA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-016-013/050236
() 		0204054000NRG23140620221812720 25/06/2022 Santhosham 0204054WL0041683 Santhosham 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345211 MISS DASARI SANTOSHAM STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23140620221812725 25/06/2022 Satyavathi 0204054WL0041683 Satyavathi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345479 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-016-013/050290
() 		0204054000NRG23140620221812732 25/06/2022 Sita 0204054WL0041683 Sita 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345597 MRS SITHA VAKAPALLI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23140620221812734 25/06/2022 Srinivasa Rao 0204054WL0041683 Srinivasa Rao 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345641 MR YANDRA SRINIVASARAO STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23140620221812735 25/06/2022 Venkata Ramana 0204054WL0041683 Venkata Ramana 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345215 YANDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23140620221812740 25/06/2022 Sitamma 0204054WL0041683 Sitamma 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345480 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-016-013/050348
() 		0204054000NRG23140620221812760 25/06/2022 Manga Devi 0204054WL0041683 Manga Devi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345669 MRS NADIKA MANGADEVI STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-016-013/050349
() 		0204054000NRG23140620221812762 25/06/2022 Uchala Satyanarayana 0204054WL0041683 Uchala Satyanarayana 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345585 MR SATYANARAYANA UCHULA STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-016-013/050359
() 		0204054000NRG23140620221812764 25/06/2022 Nageswara Rao 0204054WL0041683 Nageswara Rao 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345764 MR NAGESWARA RAO DAKARAPU STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-016-013/050360
() 		0204054000NRG23140620221812765 25/06/2022 Vijaya Nirmala 0204054WL0041683 Vijaya Nirmala 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345666 MRS UCHULA VIJAYANIRMALA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-016-013/050382
() 		0204054000NRG23140620221812766 25/06/2022 Geetha 0204054WL0041683 Geetha 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345184 MRS GEETHA ROKKALA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-016-013/050383
() 		0204054000NRG23140620221812768 25/06/2022 durga 0204054WL0041683 durga 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345644 MRS MENDI DURGA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-016-013/050387
() 		0204054000NRG23140620221812770 25/06/2022 Bhaiyyamma 0204054WL0041683 Bhaiyyamma 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345193 VASAMSETTY BHAMARATNAM BANK OF INDIA(508505)
156 Amalapuram AP-04-054-016-013/050399
() 		0204054000NRG23140620221812772 25/06/2022 Kameswari 0204054WL0041683 Kameswari 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345642 Mrs 07 CHAPPIDI KAMESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Amalapuram AP-04-054-016-013/050403
() 		0204054000NRG23140620221812773 25/06/2022 Pammi Sujatha 0204054WL0041683 Pammi Sujatha 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345639 MRS SUJATHA PAMMI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-016-013/050406
() 		0204054000NRG23140620221812774 25/06/2022 Durga rao 0204054WL0041683 Durga rao 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345670 MRS BALLA DURGAVARALAKSHMI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-016-013/050408
() 		0204054000NRG23140620221812777 25/06/2022 Puchhakayala Narayanarao 0204054WL0041683 Puchhakayala Narayanarao 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345801 MR PUCCHAKAYALA NARAYANARAO STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-016-013/050426
() 		0204054000NRG23140620221812778 25/06/2022 Krupavathiq 0204054WL0041683 Krupavathiq 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345778 MRS KRUPAVATHI MENDI STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-016-013/050432
() 		0204054000NRG23140620221812781 25/06/2022 Mangadevi 0204054WL0041683 Mangadevi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345586 MRS MANGA DEVI DUNABOYANA STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-016-013/050433
() 		0204054000NRG23140620221812782 25/06/2022 Satyanarayana 0204054WL0041683 Satyanarayana 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345785 MR MADE SATYANARAYANA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-016-013/050433
() 		0204054000NRG23140620221812783 25/06/2022 Srilaxmi 0204054WL0041683 Srilaxmi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345593 MRS MADE SRILAKSHMI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-016-013/050434
() 		0204054000NRG23140620221812784 25/06/2022 Neredumilli Nagasuryamani 0204054WL0041683 Neredumilli Nagasuryamani 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345786 MRS NEREDUMILLI NAGA SURYA MANI STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-016-013/050439
() 		0204054000NRG23140620221812785 25/06/2022 Saraswathi 0204054WL0041683 Saraswathi 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345645 MRS DASARI SARASWATHI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-016-013/050445
() 		0204054000NRG23140620221812788 25/06/2022 Sita 0204054WL0041683 Sita 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345668 MRS NEREDUMELLI SITHA STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-016-013/050446
() 		0204054000NRG23140620221812790 25/06/2022 Vijayadurga 0204054WL0041683 Vijayadurga 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345651 MRS VIJAYA DURGA NANDIKI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-016-013/050463
() 		0204054000NRG23140620221812797 25/06/2022 Nandini 0204054WL0041683 Nandini 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345592 MRS BULA NANDINI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-016-013/050584
() 		0204054000NRG23140620221812803 25/06/2022 Sandya Rani 0204054WL0041683 Sandya Rani 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345779 MRS NANDIKA SANDHYA RANI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23140620221812806 25/06/2022 Durga 0204054WL0041683 Durga 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345380 MRS DASARI DURGA STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-016-013/050721
() 		0204054000NRG23140620221812810 25/06/2022 Annapurna 0204054WL0041683 Annapurna 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345654 MRS KATRU ANNAPOORNA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-016-013/050789
() 		0204054000NRG23140620221812816 25/06/2022 Sailaja 0204054WL0041683 Sailaja 00415 SBIN0000803 1540 1540 Processed 28/07/2022 3375345188 JANGA SIALAJA INDIAN OVERSEAS BANK(508541)
173 Amalapuram AP-04-054-017-014/010001
() 		0204054000NRG23150620221843093 25/06/2022 Masenamma 0204054WL0042263 Masenamma 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345750 NUTUKURTI MASENAMMA CANARA BANK(508532)
174 Amalapuram AP-04-054-017-014/010014
() 		0204054000NRG23150620221843098 25/06/2022 Mariyamma 0204054WL0042263 Mariyamma 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345183 MRS CHINTHAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23150620221843100 25/06/2022 Verremma 0204054WL0042263 Verremma 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345800 MRS VERRAMMA CHUTTUGULLA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-017-014/010022
() 		0204054000NRG23150620221843101 25/06/2022 Pallalamma 0204054WL0042263 Pallalamma 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345244 MRS NUTUKURTI PALLALAMMA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-017-014/010031
() 		0204054000NRG23150620221843104 25/06/2022 Balaiah 0204054WL0042263 Balaiah 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345802 MR BALAYYA MUMMIDIVARAPAU STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-017-014/010031
() 		0204054000NRG23150620221843105 25/06/2022 Satyavathi 0204054WL0042263 Satyavathi 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345231 MRS SATYAVATI MUMMIDIVARAPU STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-017-014/010038
() 		0204054000NRG23150620221843108 25/06/2022 Venkata Lakshmi 0204054WL0042263 Venkata Lakshmi 00415 SBIN0000803 982 982 Processed 28/07/2022 3375345483 KomanapalliVenkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
180 Amalapuram AP-04-054-017-014/010042
() 		0204054000NRG23150620221843109 25/06/2022 Lakshmi 0204054WL0042263 Lakshmi 00415 SBIN0000803 736 736 Processed 28/07/2022 3375345682 MRS LAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-017-014/010047
() 		0204054000NRG23150620221843020 25/06/2022 Maartha Siromani 0204054WL0042261 Maartha Siromani 00415 SBIN0000803 766 766 Processed 28/07/2022 3375345783 MRS NAMADI MARTHA SIRO MANI STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-017-014/010048
() 		0204054000NRG23150620221843021 25/06/2022 Suryakantham 0204054WL0042261 Suryakantham 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345753 MRS NAMADI SURYAKANTHAM STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-017-014/010049
() 		0204054000NRG23150620221843022 25/06/2022 Nagarathnam 0204054WL0042261 Nagarathnam 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345681 MRS SAPE NAGARATNAM STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-017-014/010050
() 		0204054000NRG23150620221843023 25/06/2022 Verremma 0204054WL0042261 Verremma 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345440 MRS KAREM VERRAMMA STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23150620221843110 25/06/2022 Satyavathi 0204054WL0042263 Satyavathi 00415 SBIN0000803 982 982 Processed 28/07/2022 3375345439 MR SATYAVATHI KANNEPAMULA STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-017-014/010091
() 		0204054000NRG23150620221843114 25/06/2022 Satyavathi 0204054WL0042263 Satyavathi 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345481 MRS SATYAVATHI NUTUKURTHI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-017-014/010097
() 		0204054000NRG23150620221843116 25/06/2022 Eswari 0204054WL0042263 Eswari 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345683 MRS EESWARI VANGALAPUDI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-017-014/010102
() 		0204054000NRG23150620221843117 25/06/2022 Rathna Kumari 0204054WL0042263 Rathna Kumari 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345212 MRS RATNAKUMARI LUTUKURTHI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-017-014/010112
() 		0204054000NRG23150620221843118 25/06/2022 Thataiah 0204054WL0042263 Thataiah 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345613 MR TATAYYA AKUMARTHI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23150620221843027 25/06/2022 Anantha Lakshmi 0204054WL0042261 Anantha Lakshmi 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345784 MRS MANDA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-017-014/010119
() 		0204054000NRG23150620221843119 25/06/2022 Murugulamma 0204054WL0042263 Murugulamma 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345674 MRS MURUGULAMMA NUTUKURTHI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23150620221843029 25/06/2022 Ganga Bhavani 0204054WL0042261 Ganga Bhavani 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345752 MRS MANDHA GANGA BHAVANI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23150620221843030 25/06/2022 Srinivas 0204054WL0042261 Srinivas 00415 SBIN0000803 255 255 Processed 28/07/2022 3375345804 MR MANDA SRINIVAS STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-017-014/010124
() 		0204054000NRG23150620221843031 25/06/2022 Ribka 0204054WL0042261 Ribka 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345482 MRS RIBKA PEDAPUDI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-017-014/010137
() 		0204054000NRG23150620221843034 25/06/2022 Venkatalaxmi 0204054WL0042261 Venkatalaxmi 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345247 MRS VENKATA LAKSHMI KAKARA STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-017-014/010147
() 		0204054000NRG23150620221843040 25/06/2022 Satyavathi 0204054WL0042261 Satyavathi 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345539 MRS SATYAVATHI CHILLE STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23150620221843044 25/06/2022 Venkata rao 0204054WL0042261 Venkata rao 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345755 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-017-014/010228
() 		0204054000NRG23150620221843120 25/06/2022 Saraswathi 0204054WL0042263 Saraswathi 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345381 MRS SARASWATHI DARLA STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-017-014/010270
() 		0204054000NRG23150620221843048 25/06/2022 Subhadra 0204054WL0042261 Subhadra 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345521 MR CHILLE SUBHADRA STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-017-014/010313
() 		0204054000NRG23150620221843121 25/06/2022 Vijaya Kumari 0204054WL0042263 Vijaya Kumari 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345222 MRS UNDURTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-017-014/010324
() 		0204054000NRG23150620221843123 25/06/2022 Srinivasarao 0204054WL0042263 Srinivasarao 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345565 MR ETHAKOTA SRINU STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-017-014/010328
() 		0204054000NRG23150620221843125 25/06/2022 Ammaji 0204054WL0042263 Ammaji 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345191 AMMAJI KAREM CANARA BANK(508532)
203 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23150620221843050 25/06/2022 Laxmanarao 0204054WL0042261 Laxmanarao 00415 SBIN0000803 255 255 Processed 28/07/2022 3375345769 NUTUKURTHY LAKSHMANA RAO CANARA BANK(508532)
204 Amalapuram AP-04-054-017-014/010335
() 		0204054000NRG23150620221843128 25/06/2022 Divya 0204054WL0042263 Divya 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345213 MRS DIVYA KOMANAPALLI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-017-014/010342
() 		0204054000NRG23150620221843130 25/06/2022 Venkatadurgadhanalaxmi 0204054WL0042263 Venkatadurgadhanalaxmi 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345182 MRS JONNADA VENKATA DURGA DHANA LAKSHMI STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23150620221843051 25/06/2022 Srinivasa Rao 0204054WL0042261 Srinivasa Rao 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345686 MR SRINIVASU CHUTTUGULLA STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23150620221843053 25/06/2022 Srinu 0204054WL0042261 Srinu 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345405 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-017-014/010421
() 		0204054000NRG23150620221843054 25/06/2022 durga rao 0204054WL0042261 durga rao 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345799 MR MANDHA DURGARAO STATE BANK OF INDIA(508548)
209 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23150620221843056 25/06/2022 naga lakshmi 0204054WL0042261 naga lakshmi 00415 SBIN0000803 1276 1276 Processed 28/07/2022 3375345756 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-017-014/010431
() 		0204054000NRG23150620221843133 25/06/2022 Durga Lakshmi 0204054WL0042263 Durga Lakshmi 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345029 MR KOMANAPALLI DURGALAKSHMI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-017-014/010434
() 		0204054000NRG23150620221843134 25/06/2022 Lakshmana rao 0204054WL0042263 Lakshmana rao 00415 SBIN0000803 1472 1472 Processed 28/07/2022 3375345659 MR LAKSHMANRAO SIRA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23150620221843058 25/06/2022 Durga Bhavani 0204054WL0042261 Durga Bhavani 00415 SBIN0000803 1531 1531 Processed 28/07/2022 3375345757 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-017-014/010440
() 		0204054000NRG23150620221843136 25/06/2022 Narasimha murthi 0204054WL0042263 Narasimha murthi 00415 SBIN0000803 1227 1227 Processed 28/07/2022 3375345615 KOMANAPALLI NARASIMHA MURTY CANARA BANK(508532)
214 Amalapuram AP-04-054-019-016/011094
() 		0204054000NRG23150620221847800 25/06/2022 adi prasanna kumar 0204054WL0042376 adi prasanna kumar 00415 SBIN0000803 1274 1274 Processed 28/07/2022 3375345218 ADI PRASANNA KUMAR AITHABATHULA STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-019-016/011150
() 		0204054000NRG23160620221866988 25/06/2022 Manga devi 0204054WL0042722 Manga devi 00415 SBIN0000803 1019 1019 Processed 28/07/2022 3375345216 PILLI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134666 134666
216 Amalapuram AP-04-054-013-012/010414
() 		0204054000NRG23150620221855541 25/06/2022 Syamala 0204054WL0042556 Syamala 00415 SBIN0002688 1282 1282 Processed 28/07/2022 3375345177 SYAMALA KATHULA STATE BANK OF INDIA(508548)
SubTotal 1282 1282
217 Amalapuram AP-04-054-010-009/010018
() 		0204054000NRG23140620221813663 25/06/2022 Manga Devi 0204054WL0041696 Manga Devi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345301 MRS MANGADEVI JALLI STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-010-009/010019
() 		0204054000NRG23140620221813664 25/06/2022 Mariyamma 0204054WL0041696 Mariyamma 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345578 MR MARIYAMMA JALLI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-010-009/010020
() 		0204054000NRG23140620221813665 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345237 MR LAKSHMI JALLI STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-010-009/010028
() 		0204054000NRG23140620221813668 25/06/2022 Savithri 0204054WL0041696 Savithri 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345287 MR SAVITRI ROKKALA STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-010-009/010028
() 		0204054000NRG23140620221813669 25/06/2022 Varalakshmi 0204054WL0041696 Varalakshmi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345580 MISS VARALAKSHMI ROKKALA STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-010-009/010037
() 		0204054000NRG23140620221813670 25/06/2022 Suramma 0204054WL0041696 Suramma 00415 SBIN0005408 1003 1003 Rejected 18/08/2022 N06220324239B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Amalapuram AP-04-054-010-009/010059
() 		0204054000NRG23140620221813683 25/06/2022 Subbarao 0204054WL0041696 Subbarao 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345571 MR SUBBARAO BEERA STATE BANK OF INDIA(508548)
224 Amalapuram AP-04-054-010-009/010059
() 		0204054000NRG23140620221813684 25/06/2022 Vijaya 0204054WL0041696 Vijaya 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345240 MRS VIJAYA BEERA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-010-009/010061
() 		0204054000NRG23140620221813686 25/06/2022 Nagamani 0204054WL0041696 Nagamani 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345310 MRS NAGAMANI JALLI STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-010-009/010061
() 		0204054000NRG23140620221813685 25/06/2022 Satyanarayana 0204054WL0041696 Satyanarayana 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345219 MR JALLI SATYANARAYANA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-010-009/010063
() 		0204054000NRG23140620221813688 25/06/2022 Nagamani 0204054WL0041696 Nagamani 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345295 MR NAGAMANI JALLI STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-010-009/010065
() 		0204054000NRG23140620221813691 25/06/2022 Manga 0204054WL0041696 Manga 00415 SBIN0005408 251 251 Processed 28/07/2022 3375345239 MRS MANGA JALLI STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-010-009/010065
() 		0204054000NRG23140620221813692 25/06/2022 Ramudu 0204054WL0041696 Ramudu 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345559 MR RAMUDU JALLI STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-010-009/010069
() 		0204054000NRG23140620221813695 25/06/2022 Raghupathi 0204054WL0041696 Raghupathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345298 JALLI RAGHUPATHI UNION BANK OF INDIA(508500)
231 Amalapuram AP-04-054-010-009/010069
() 		0204054000NRG23140620221813696 25/06/2022 Sriramulu 0204054WL0041696 Sriramulu 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345553 MR SRIRAMULU JALLI STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-010-009/010086
() 		0204054000NRG23140620221813707 25/06/2022 Pallapuraju 0204054WL0041696 Pallapuraju 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345620 MR PALLAPU RAJU JALLI STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-010-009/010086
() 		0204054000NRG23140620221813708 25/06/2022 vijaya lakshmi 0204054WL0041696 vijaya lakshmi 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345626 MRS VIJAYA LAKSHMI JALLI STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-010-009/010089
() 		0204054000NRG23140620221813709 25/06/2022 Jalli Ramalakshmi 0204054WL0041696 Jalli Ramalakshmi 00415 SBIN0005408 251 251 Processed 28/07/2022 3375345299 MR RAMALAKSHMI JALLI STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-010-009/010102
() 		0204054000NRG23140620221813717 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345583 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
236 Amalapuram AP-04-054-010-009/010105
() 		0204054000NRG23140620221813718 25/06/2022 Baby 0204054WL0041696 Baby 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345263 MRS BABY PEDAPUDI STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-010-009/010107
() 		0204054000NRG23140620221813720 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345277 MRS SATYAVATHI PEDAPUDI STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-010-009/010108
() 		0204054000NRG23140620221813721 25/06/2022 Kanakamahalakshmi 0204054WL0041696 Kanakamahalakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345289 MRS KANAKAMAHALAKSHMI NADUNURI STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-010-009/010112
() 		0204054000NRG23140620221813722 25/06/2022 Satyanarayanamma 0204054WL0041696 Satyanarayanamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345262 MRS SATYANARAYANAMMA PEDAPUDI STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23140620221813734 25/06/2022 Naga Raju 0204054WL0041696 Naga Raju 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345663 MR NAGARAJU NAGABATHULA STATE BANK OF INDIA(508548)
241 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23140620221813733 25/06/2022 Talupulamma 0204054WL0041696 Talupulamma 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345403 MRS THALUPULAMMA NAGABATHULA STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-010-009/010132
() 		0204054000NRG23140620221813736 25/06/2022 Manga 0204054WL0041696 Manga 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345452 MRS MANGA JALLI STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-010-009/010134
() 		0204054000NRG23140620221813737 25/06/2022 Subbayamma 0204054WL0041696 Subbayamma 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345449 MRS SUBBAYAMMA JALLI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23140620221813739 25/06/2022 Mavullamma 0204054WL0041696 Mavullamma 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345254 MRS MAVULAMMA BEERA STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23140620221813738 25/06/2022 Satyanarayana 0204054WL0041696 Satyanarayana 00415 SBIN0005408 251 251 Processed 28/07/2022 3375345560 MR SATYANARAYANA BEERA STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-010-009/010137
() 		0204054000NRG23140620221813740 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345561 MRS LAKSHMI JALLI STATE BANK OF INDIA(508548)
247 Amalapuram AP-04-054-010-009/010149
() 		0204054000NRG23140620221813747 25/06/2022 Danalakshmi 0204054WL0041696 Danalakshmi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345296 MRS DHANALAKSHMI JALLI STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23140620221813519 25/06/2022 Mavulla Swamy 0204054WL0041695 Mavulla Swamy 00415 SBIN0005408 1015 1015 Processed 28/07/2022 3375345224 MR V MAVULLASWAMY VIPPARTHI STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-010-009/010175
() 		0204054000NRG23140620221813520 25/06/2022 Nagaveni 0204054WL0041695 Nagaveni 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345225 MR V NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-010-009/010184
() 		0204054000NRG23140620221813754 25/06/2022 Nagaveni 0204054WL0041696 Nagaveni 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345275 MRS NAGAVENI PEDAPUDI STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-010-009/010186
() 		0204054000NRG23140620221813755 25/06/2022 Danalakshmi 0204054WL0041696 Danalakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345267 MR DHANALAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
252 Amalapuram AP-04-054-010-009/010188
() 		0204054000NRG23140620221813756 25/06/2022 Durga Devi 0204054WL0041696 Durga Devi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345178 MRS ROKKALA DURGA DEVI STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23140620221813420 25/06/2022 Bhulakshmi 0204054WL0041694 Bhulakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345349 MRS BHULAKSHMI KADIMI STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23140620221813421 25/06/2022 Lakshmi durga 0204054WL0041694 Lakshmi durga 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345533 MRS LAKSHMIDURGA KADIMI STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23140620221813424 25/06/2022 Karuna 0204054WL0041694 Karuna 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345266 MRS KARUNA VIPPARTHI STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-010-009/010217
() 		0204054000NRG23140620221813426 25/06/2022 Sunita 0204054WL0041694 Sunita 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345406 MRS SUNEETHA MIDDELA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-010-009/010218
() 		0204054000NRG23140620221813427 25/06/2022 Venkata Ramana 0204054WL0041694 Venkata Ramana 00415 SBIN0005408 1021 1021 Processed 28/07/2022 3375345402 MRS RAMANA MIDDELA STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23140620221813428 25/06/2022 Papa 0204054WL0041694 Papa 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345311 MR PAPA MIDDELA STATE BANK OF INDIA(508548)
259 Amalapuram AP-04-054-010-009/010224
() 		0204054000NRG23140620221813429 25/06/2022 Satyavathi 0204054WL0041694 Satyavathi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345697 MRS SATYAVATHI MOSUGANTI STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-010-009/010244
() 		0204054000NRG23140620221813430 25/06/2022 Mutyalamma 0204054WL0041694 Mutyalamma 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345258 MRS MUTHYALAMMA MALLADI STATE BANK OF INDIA(508548)
261 Amalapuram AP-04-054-010-009/010277
() 		0204054000NRG23140620221813431 25/06/2022 Satyavathi 0204054WL0041694 Satyavathi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345276 Mrs DHARMADI SATYAVATHI CENTRAL BANK OF INDIA(607115)
262 Amalapuram AP-04-054-010-009/010281
() 		0204054000NRG23140620221813432 25/06/2022 Nagarathnam 0204054WL0041694 Nagarathnam 00415 SBIN0005408 1021 1021 Processed 28/07/2022 3375345364 MR NAGARATNAM MALLADI STATE BANK OF INDIA(508548)
263 Amalapuram AP-04-054-010-009/010305
() 		0204054000NRG23140620221813435 25/06/2022 Chandramma 0204054WL0041694 Chandramma 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345228 MRS M CHANDRAMMA MIDDELA STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-010-009/010307
() 		0204054000NRG23140620221813436 25/06/2022 Mahankalimma 0204054WL0041694 Mahankalimma 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345308 MR MAMKALAMMA MIDDELA STATE BANK OF INDIA(508548)
265 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23140620221813437 25/06/2022 Dhanalakshmi 0204054WL0041694 Dhanalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345400 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
266 Amalapuram AP-04-054-010-009/010315
() 		0204054000NRG23140620221813521 25/06/2022 Shanta Kumari 0204054WL0041695 Shanta Kumari 00415 SBIN0005408 762 762 Processed 28/07/2022 3375345272 MRS SANTHAKUMARI DONUPATI STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-010-009/010317
() 		0204054000NRG23140620221813522 25/06/2022 Pallamma 0204054WL0041695 Pallamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345527 MR PALLALAMMA MULAPARTHI STATE BANK OF INDIA(508548)
268 Amalapuram AP-04-054-010-009/010318
() 		0204054000NRG23140620221813523 25/06/2022 Gangamma 0204054WL0041695 Gangamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345271 MRS GANGAMMA BONTHU STATE BANK OF INDIA(508548)
269 Amalapuram AP-04-054-010-009/010324
() 		0204054000NRG23140620221813524 25/06/2022 Varalakshmi 0204054WL0041695 Varalakshmi 00415 SBIN0005408 762 762 Processed 28/07/2022 3375345713 MRS VARALAKSHMI MUTHABATHULA STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-010-009/010325
() 		0204054000NRG23140620221813525 25/06/2022 Lakshmi 0204054WL0041695 Lakshmi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345279 MRS LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
271 Amalapuram AP-04-054-010-009/010327
() 		0204054000NRG23140620221813526 25/06/2022 Manga Devi 0204054WL0041695 Manga Devi 00415 SBIN0005408 762 762 Processed 28/07/2022 3375345437 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
272 Amalapuram AP-04-054-010-009/010329
() 		0204054000NRG23140620221813438 25/06/2022 Lakshmi 0204054WL0041694 Lakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345264 MR LAKSHMI KAGITA STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-010-009/010330
() 		0204054000NRG23140620221813439 25/06/2022 Manga Lakshmi 0204054WL0041694 Manga Lakshmi 00415 SBIN0005408 766 766 Processed 28/07/2022 3375345221 MR VIPPARTHI MANGALAKSHMI STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-010-009/010334
() 		0204054000NRG23140620221813527 25/06/2022 Pallalamma 0204054WL0041695 Pallalamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345255 MR PALLALAMMA PEDDAPUDI STATE BANK OF INDIA(508548)
275 Amalapuram AP-04-054-010-009/010336
() 		0204054000NRG23140620221813528 25/06/2022 Kanthamma 0204054WL0041695 Kanthamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345401 MR KANTHAMMA MIDDELA STATE BANK OF INDIA(508548)
276 Amalapuram AP-04-054-010-009/010338
() 		0204054000NRG23140620221813529 25/06/2022 Nandamma 0204054WL0041695 Nandamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345281 MRS NANDAMMA DONIPATI STATE BANK OF INDIA(508548)
277 Amalapuram AP-04-054-010-009/010339
() 		0204054000NRG23140620221813530 25/06/2022 Venkata Rao 0204054WL0041695 Venkata Rao 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345544 MR MUTTABATTULA VENKATARAO STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-010-009/010363
() 		0204054000NRG23140620221813442 25/06/2022 Krishnaveni 0204054WL0041694 Krishnaveni 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345309 MR KRISHNAVENI UPPE STATE BANK OF INDIA(508548)
279 Amalapuram AP-04-054-010-009/010365
() 		0204054000NRG23140620221813768 25/06/2022 Mangalakshmi 0204054WL0041696 Mangalakshmi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345302 MRS MANGALAKHSMI NEDUNURI STATE BANK OF INDIA(508548)
280 Amalapuram AP-04-054-010-009/010366
() 		0204054000NRG23140620221813769 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345241 MR BEERA LAKSHMI STATE BANK OF INDIA(508548)
281 Amalapuram AP-04-054-010-009/010367
() 		0204054000NRG23140620221813770 25/06/2022 Satyavathi 0204054WL0041696 Satyavathi 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345238 MR SATYAVATHI JALLI STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-010-009/010368
() 		0204054000NRG23140620221813771 25/06/2022 Mani 0204054WL0041696 Mani 00415 SBIN0005408 1003 1003 Processed 28/07/2022 3375345438 UNDURTHI MANI UNION BANK OF INDIA(508500)
283 Amalapuram AP-04-054-010-009/010369
() 		0204054000NRG23140620221813772 25/06/2022 Lakshmi Durga 0204054WL0041696 Lakshmi Durga 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345273 MRS DURGALAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-010-009/010374
() 		0204054000NRG23140620221813774 25/06/2022 Naga Ratnam 0204054WL0041696 Naga Ratnam 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345285 MRS NAGARATNAM CHOLLANGI STATE BANK OF INDIA(508548)
285 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23140620221813531 25/06/2022 Venkayamma 0204054WL0041695 Venkayamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345261 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-010-009/010391
() 		0204054000NRG23140620221813776 25/06/2022 Ramana 0204054WL0041696 Ramana 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345171 MRS KUDUPUDI RAMANAMMA STATE BANK OF INDIA(508548)
287 Amalapuram AP-04-054-010-009/010433
() 		0204054000NRG23140620221813443 25/06/2022 Bhagyalakshmi 0204054WL0041694 Bhagyalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345269 MRS BHAGYALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
288 Amalapuram AP-04-054-010-009/010445
() 		0204054000NRG23140620221813532 25/06/2022 Masenamma 0204054WL0041695 Masenamma 00415 SBIN0005408 1015 1015 Processed 28/07/2022 3375345274 MRS MASENAMMA MOSIGANTI STATE BANK OF INDIA(508548)
289 Amalapuram AP-04-054-010-009/010448
() 		0204054000NRG23140620221813781 25/06/2022 Padmavathi 0204054WL0041696 Padmavathi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345268 MRS PADMAVATHI NEDUNURI STATE BANK OF INDIA(508548)
290 Amalapuram AP-04-054-010-009/010449
() 		0204054000NRG23140620221813782 25/06/2022 Satyanarayanamma 0204054WL0041696 Satyanarayanamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345631 MRS SATYA NARAYANAMMA NEDUNURI STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-010-009/010450
() 		0204054000NRG23140620221813784 25/06/2022 Santha Kumari 0204054WL0041696 Santha Kumari 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345305 MRS SANTHA KUMARI NEDUNURI STATE BANK OF INDIA(508548)
292 Amalapuram AP-04-054-010-009/010450
() 		0204054000NRG23140620221813785 25/06/2022 Suryarao 0204054WL0041696 Suryarao 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345777 MR SURYARAO NEDUNURI STATE BANK OF INDIA(508548)
293 Amalapuram AP-04-054-010-009/010462
() 		0204054000NRG23140620221813448 25/06/2022 Indira 0204054WL0041694 Indira 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345696 MR INDRAVATHI KAKARALA STATE BANK OF INDIA(508548)
294 Amalapuram AP-04-054-010-009/010470
() 		0204054000NRG23140620221813786 25/06/2022 Ratnakumari 0204054WL0041696 Ratnakumari 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345594 MRS RATNAKUMARI CHOLLANGI STATE BANK OF INDIA(508548)
295 Amalapuram AP-04-054-010-009/010484
() 		0204054000NRG23140620221813453 25/06/2022 Bhavani 0204054WL0041694 Bhavani 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345306 MR BHAVANI VATHADI STATE BANK OF INDIA(508548)
296 Amalapuram AP-04-054-010-009/010493
() 		0204054000NRG23140620221813789 25/06/2022 Leelavathi 0204054WL0041696 Leelavathi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345280 CHOLLANGI LILAVATHI UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-010-009/010494
() 		0204054000NRG23140620221813791 25/06/2022 Lakshmi 0204054WL0041696 Lakshmi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345278 MRS LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
298 Amalapuram AP-04-054-010-009/010497
() 		0204054000NRG23140620221813792 25/06/2022 Kumari 0204054WL0041696 Kumari 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345290 MRS SESHAKUMARI CHOLLANGI STATE BANK OF INDIA(508548)
299 Amalapuram AP-04-054-010-009/010510
() 		0204054000NRG23140620221813454 25/06/2022 Satyam 0204054WL0041694 Satyam 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345719 MR SATYAM MALLADI STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-010-009/010510
() 		0204054000NRG23140620221813455 25/06/2022 Satyavathi 0204054WL0041694 Satyavathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345259 MRS STYAVATHI MALLADI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23140620221813456 25/06/2022 Anantha Lakshmi 0204054WL0041694 Anantha Lakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345304 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
302 Amalapuram AP-04-054-010-009/010516
() 		0204054000NRG23140620221813459 25/06/2022 Dhanavathi 0204054WL0041694 Dhanavathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345627 MR MALLADI DHANAVATHI STATE BANK OF INDIA(508548)
303 Amalapuram AP-04-054-010-009/010522
() 		0204054000NRG23140620221813460 25/06/2022 Kanaka Rathnam 0204054WL0041694 Kanaka Rathnam 00415 SBIN0005408 511 511 Processed 28/07/2022 3375345715 MR KANAKA RATNAM ANKANI STATE BANK OF INDIA(508548)
304 Amalapuram AP-04-054-010-009/010524
() 		0204054000NRG23140620221813461 25/06/2022 Durga 0204054WL0041694 Durga 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345432 MRS DURGA VATADI STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-010-009/010625
() 		0204054000NRG23140620221813797 25/06/2022 Durga 0204054WL0041696 Durga 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345303 MISS DURGA JALLI STATE BANK OF INDIA(508548)
306 Amalapuram AP-04-054-010-009/010651
() 		0204054000NRG23140620221813798 25/06/2022 Kanthamma 0204054WL0041696 Kanthamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345288 MRS NEDUNURI KANTHAMMA STATE BANK OF INDIA(508548)
307 Amalapuram AP-04-054-010-009/010687
() 		0204054000NRG23140620221813799 25/06/2022 Jyothikumari 0204054WL0041696 Jyothikumari 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345771 MRS JYOTHIKUMARI PEDAPUDI STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23140620221813533 25/06/2022 Ramalakshmi 0204054WL0041695 Ramalakshmi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345227 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
309 Amalapuram AP-04-054-010-009/010696
() 		0204054000NRG23140620221813534 25/06/2022 Bhagalakshmi 0204054WL0041695 Bhagalakshmi 00415 SBIN0005408 1269 1269 Rejected 18/08/2022 N0622032423771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Amalapuram AP-04-054-010-009/010699
() 		0204054000NRG23140620221813801 25/06/2022 Babbi 0204054WL0041696 Babbi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345283 MR BABY ROKKALA STATE BANK OF INDIA(508548)
311 Amalapuram AP-04-054-010-009/010700
() 		0204054000NRG23140620221813802 25/06/2022 Nagamma 0204054WL0041696 Nagamma 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345294 MRS NAGAMMA ROKKKALA STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23140620221813464 25/06/2022 Nagalakshmi 0204054WL0041694 Nagalakshmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345363 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-010-009/010711
() 		0204054000NRG23140620221813470 25/06/2022 Adilakshmi 0204054WL0041694 Adilakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345235 MRS ADILAKSHMI DHARMADI STATE BANK OF INDIA(508548)
314 Amalapuram AP-04-054-010-009/010715
() 		0204054000NRG23140620221813471 25/06/2022 Gangabhavani 0204054WL0041694 Gangabhavani 00415 SBIN0005408 1021 1021 Processed 28/07/2022 3375345260 Mrs MALLADI GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
315 Amalapuram AP-04-054-010-009/010716
() 		0204054000NRG23140620221813472 25/06/2022 Varalakshmi 0204054WL0041694 Varalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345362 Mrs MALLADI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
316 Amalapuram AP-04-054-010-009/010719
() 		0204054000NRG23140620221813475 25/06/2022 Paravathi 0204054WL0041694 Paravathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345476 MRS MALLADI PARVATHI STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-010-009/010720
() 		0204054000NRG23140620221813476 25/06/2022 Padma 0204054WL0041694 Padma 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345297 MR PADMA ANKANI STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-010-009/010775
() 		0204054000NRG23140620221813813 25/06/2022 Raghupathi 0204054WL0041696 Raghupathi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345375 MRS RAGHUPATHI JALLI STATE BANK OF INDIA(508548)
319 Amalapuram AP-04-054-010-009/010795
() 		0204054000NRG23140620221813535 25/06/2022 Talupulamma 0204054WL0041695 Talupulamma 00415 SBIN0005408 762 762 Processed 28/07/2022 3375345220 MRS VIPPARTHI THALUPULAMMA STATE BANK OF INDIA(508548)
320 Amalapuram AP-04-054-010-009/010817
() 		0204054000NRG23140620221813483 25/06/2022 Dhanalaxmi 0204054WL0041694 Dhanalaxmi 00415 SBIN0005408 1021 1021 Processed 28/07/2022 3375345621 Mrs DHARMADA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
321 Amalapuram AP-04-054-010-009/010889
() 		0204054000NRG23140620221813486 25/06/2022 Dhanamma 0204054WL0041694 Dhanamma 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345248 Mrs MALLADI DHANAMMA CENTRAL BANK OF INDIA(607115)
322 Amalapuram AP-04-054-010-009/010967
() 		0204054000NRG23140620221813487 25/06/2022 Manga 0204054WL0041694 Manga 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345270 MRS VATADI MANGA STATE BANK OF INDIA(508548)
323 Amalapuram AP-04-054-010-009/011021
() 		0204054000NRG23140620221813823 25/06/2022 Chollangi Naga Venkata Ramana 0204054WL0041696 Chollangi Naga Venkata Ramana 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345685 MR NAGA VENKATA RAMANA CHOLLANGI STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-010-009/011033
() 		0204054000NRG23140620221813488 25/06/2022 lakshmi devi 0204054WL0041694 lakshmi devi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345619 MRS GUTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23140620221813536 25/06/2022 Devi 0204054WL0041695 Devi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345399 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
326 Amalapuram AP-04-054-010-009/011103
() 		0204054000NRG23140620221813826 25/06/2022 Mani Devi 0204054WL0041696 Mani Devi 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345632 MRS MANIDEVI ETHAKOTA STATE BANK OF INDIA(508548)
327 Amalapuram AP-04-054-010-009/011104
() 		0204054000NRG23140620221813827 25/06/2022 Talupulamma 0204054WL0041696 Talupulamma 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345622 MRS TALUPULAMMA PEDAPUDI STATE BANK OF INDIA(508548)
328 Amalapuram AP-04-054-010-009/011108
() 		0204054000NRG23140620221813828 25/06/2022 Durga Devi 0204054WL0041696 Durga Devi 00415 SBIN0005408 752 752 Processed 28/07/2022 3375345624 MRS DURGADEVI BEERA STATE BANK OF INDIA(508548)
329 Amalapuram AP-04-054-010-009/011108
() 		0204054000NRG23140620221813829 25/06/2022 Srinivas 0204054WL0041696 Srinivas 00415 SBIN0005408 251 251 Processed 28/07/2022 3375345684 MR SRINIVAS BEERA STATE BANK OF INDIA(508548)
330 Amalapuram AP-04-054-010-009/011114
() 		0204054000NRG23140620221813537 25/06/2022 Nageswari 0204054WL0041695 Nageswari 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345433 MRS NAGESWARI VIPPARTHI STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-010-009/011122
() 		0204054000NRG23140620221813832 25/06/2022 Vijaya lakshmi 0204054WL0041696 Vijaya lakshmi 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345434 MRS VIJAYALAKSHMI JALLI STATE BANK OF INDIA(508548)
332 Amalapuram AP-04-054-010-009/011125
() 		0204054000NRG23140620221813834 25/06/2022 Durga bhavani 0204054WL0041696 Durga bhavani 00415 SBIN0005408 1505 1505 Processed 28/07/2022 3375345643 MRS DURGABHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
333 Amalapuram AP-04-054-010-009/011126
() 		0204054000NRG23140620221813835 25/06/2022 Sakuntal 0204054WL0041696 Sakuntal 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345307 MR SAKUNTALA JALLI STATE BANK OF INDIA(508548)
334 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23140620221813538 25/06/2022 Sai lakshmi 0204054WL0041695 Sai lakshmi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345408 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-010-009/011210
() 		0204054000NRG23140620221813492 25/06/2022 Rajeswari 0204054WL0041694 Rajeswari 00415 SBIN0005408 1021 1021 Processed 28/07/2022 3375345291 MRS RAJESWARI MOSIGANTI STATE BANK OF INDIA(508548)
336 Amalapuram AP-04-054-010-009/011212
() 		0204054000NRG23140620221813493 25/06/2022 Gita sri 0204054WL0041694 Gita sri 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345404 MRS GEETHASRI MOSUGANTI STATE BANK OF INDIA(508548)
337 Amalapuram AP-04-054-010-009/011215
() 		0204054000NRG23140620221813539 25/06/2022 Middela Satyanarayanamma 0204054WL0041695 Middela Satyanarayanamma 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345792 MRS SATYANARAYANAMMA GOSANGI STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-010-009/011219
() 		0204054000NRG23140620221813540 25/06/2022 Manasa 0204054WL0041695 Manasa 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345416 PEDAPUDI MANASA BANK OF INDIA(508505)
339 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23140620221813495 25/06/2022 Manga 0204054WL0041694 Manga 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345312 MRS MANGA SAKA STATE BANK OF INDIA(508548)
340 Amalapuram AP-04-054-010-009/011223
() 		0204054000NRG23140620221813497 25/06/2022 anaMta laKsmi 0204054WL0041694 anaMta laKsmi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345747 MRS MULAPARTHI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
341 Amalapuram AP-04-054-010-009/011224
() 		0204054000NRG23140620221813542 25/06/2022 Vijaya lakshmi 0204054WL0041695 Vijaya lakshmi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345528 Ms VIJAYA LAKSHMI DASARI INDIAN BANK(607105)
342 Amalapuram AP-04-054-010-009/011244
() 		0204054000NRG23140620221813501 25/06/2022 VENKATA LAKHMI 0204054WL0041694 VENKATA LAKHMI 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345535 MRS VENKATALAKSHMI MOSUGANTI STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-010-009/011283
() 		0204054000NRG23140620221813839 25/06/2022 VENKATA LAKSHMI 0204054WL0041696 VENKATA LAKSHMI 00415 SBIN0005408 1254 1254 Processed 28/07/2022 3375345300 MR VENKATALAKSHMI ROKKALA STATE BANK OF INDIA(508548)
344 Amalapuram AP-04-054-010-009/011290
() 		0204054000NRG23140620221813543 25/06/2022 Venkatalakshmi 0204054WL0041695 Venkatalakshmi 00415 SBIN0005408 1015 1015 Processed 28/07/2022 3375345534 MR VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
345 Amalapuram AP-04-054-010-009/011305
() 		0204054000NRG23140620221813504 25/06/2022 Malladi Suryanarayana 0204054WL0041694 Malladi Suryanarayana 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345722 MR SURYANARAYANA SANGANI STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-010-009/011326
() 		0204054000NRG23140620221813841 25/06/2022 Lakshmi durga 0204054WL0041696 Lakshmi durga 00415 SBIN0005408 502 502 Processed 28/07/2022 3375345625 MISS LAKSHMI DURGA JALLI STATE BANK OF INDIA(508548)
347 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23140620221813545 25/06/2022 Dhanalakshmi 0204054WL0041695 Dhanalakshmi 00415 SBIN0005408 1015 1015 Processed 28/07/2022 3375345282 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
348 Amalapuram AP-04-054-010-009/020022
() 		0204054000NRG23140620221813547 25/06/2022 Vijayalakshmi 0204054WL0041695 Vijayalakshmi 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345284 MRS VIJAYA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-010-009/020026
() 		0204054000NRG23140620221813549 25/06/2022 Santhakumari 0204054WL0041695 Santhakumari 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345256 MRS SANTHAKUMARI PADDAPUDI STATE BANK OF INDIA(508548)
350 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23140620221813550 25/06/2022 Easwari 0204054WL0041695 Easwari 00415 SBIN0005408 1269 1269 Processed 28/07/2022 3375345286 MR ESWARI CHOLLANGI STATE BANK OF INDIA(508548)
351 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23140620221813551 25/06/2022 Subbarao 0204054WL0041695 Subbarao 00415 SBIN0005408 1015 1015 Processed 28/07/2022 3375345458 MR SUBBARAO CHOLLANGI STATE BANK OF INDIA(508548)
352 Amalapuram AP-04-054-013-012/010001
() 		0204054000NRG23150620221855418 25/06/2022 Darma Raju 0204054WL0042556 Darma Raju 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345772 MR POLAMURI DHARMARAJU STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-013-012/010002
() 		0204054000NRG23150620221855422 25/06/2022 Manikumari 0204054WL0042556 Manikumari 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345348 MRS MANIKUMARI POLAMURI STATE BANK OF INDIA(508548)
354 Amalapuram AP-04-054-013-012/010002
() 		0204054000NRG23150620221855421 25/06/2022 Subba Rao 0204054WL0042556 Subba Rao 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345246 MR SUBBARAO POLAMURI STATE BANK OF INDIA(508548)
355 Amalapuram AP-04-054-013-012/010003
() 		0204054000NRG23150620221855424 25/06/2022 Lakshmikantham 0204054WL0042556 Lakshmikantham 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345333 MISS LAKSHMI KANTAM KADIMI STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-013-012/010003
() 		0204054000NRG23150620221855423 25/06/2022 Nageswara Rao 0204054WL0042556 Nageswara Rao 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345765 MR NAGESWARARAO KADIMI STATE BANK OF INDIA(508548)
357 Amalapuram AP-04-054-013-012/010007
() 		0204054000NRG23150620221855425 25/06/2022 Pallalamma Utala 0204054WL0042556 Pallalamma Utala 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345352 MRS PALLALAMMA VUTALA STATE BANK OF INDIA(508548)
358 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23150620221855426 25/06/2022 Satyavathi 0204054WL0042556 Satyavathi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345357 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
359 Amalapuram AP-04-054-013-012/010009
() 		0204054000NRG23150620221855427 25/06/2022 Padma Bonthu 0204054WL0042556 Padma Bonthu 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345334 MRS BONTHU PADMA STATE BANK OF INDIA(508548)
360 Amalapuram AP-04-054-013-012/010019
() 		0204054000NRG23150620221855429 25/06/2022 Manga Devi 0204054WL0042556 Manga Devi 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345761 MR MANGADEVI KADIMI STATE BANK OF INDIA(508548)
361 Amalapuram AP-04-054-013-012/010022
() 		0204054000NRG23150620221855430 25/06/2022 Polamuri Anantha Lakshmi 0204054WL0042556 Polamuri Anantha Lakshmi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345355 POLAMURIANANTHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
362 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG23150620221855431 25/06/2022 Satyanarayana 0204054WL0042556 Satyanarayana 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345245 MR SATYANARAYANA NELAPUDI STATE BANK OF INDIA(508548)
363 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG23150620221855432 25/06/2022 Seetharatnam 0204054WL0042556 Seetharatnam 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345026 MS NELAPUDI SEETARATNAM STATE BANK OF INDIA(508548)
364 Amalapuram AP-04-054-013-012/010030
() 		0204054000NRG23150620221855433 25/06/2022 Anathalakshmi 0204054WL0042556 Anathalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345329 PolamuriAnantalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
365 Amalapuram AP-04-054-013-012/010031
() 		0204054000NRG23150620221855435 25/06/2022 Satyavathi 0204054WL0042556 Satyavathi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345346 MRS SATYAVATHI POLAMURI STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-013-012/010034
() 		0204054000NRG23150620221855436 25/06/2022 Preama kumari 0204054WL0042556 Preama kumari 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345347 MR PREMAKUMARI NAKKA STATE BANK OF INDIA(508548)
367 Amalapuram AP-04-054-013-012/010035
() 		0204054000NRG23150620221855438 25/06/2022 Nagaveni 0204054WL0042556 Nagaveni 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345356 MRS NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-013-012/010038
() 		0204054000NRG23150620221855440 25/06/2022 Gani Raju 0204054WL0042556 Gani Raju 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345749 MR GANI RAJU GIDDI STATE BANK OF INDIA(508548)
369 Amalapuram AP-04-054-013-012/010040
() 		0204054000NRG23150620221855442 25/06/2022 Dhanalakshmi 0204054WL0042556 Dhanalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345251 MS POLAMURI DHANALAKSHMI STATE BANK OF INDIA(508548)
370 Amalapuram AP-04-054-013-012/010040
() 		0204054000NRG23150620221855441 25/06/2022 Nageswara Rao 0204054WL0042556 Nageswara Rao 00415 SBIN0005408 256 256 Processed 28/07/2022 3375345548 MR NAGESWARARAO POLAMURI STATE BANK OF INDIA(508548)
371 Amalapuram AP-04-054-013-012/010042
() 		0204054000NRG23150620221855443 25/06/2022 Nagalakshmi 0204054WL0042556 Nagalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345343 Golapalli Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
372 Amalapuram AP-04-054-013-012/010043
() 		0204054000NRG23150620221855444 25/06/2022 Vipparti Balakrishna 0204054WL0042556 Vipparti Balakrishna 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345541 MR BALAKRISHNA VIPPARTHI STATE BANK OF INDIA(508548)
373 Amalapuram AP-04-054-013-012/010045
() 		0204054000NRG23150620221855447 25/06/2022 Mangayamma 0204054WL0042556 Mangayamma 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345226 MR P MANGAYAMMA POLAMURI STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-013-012/010045
() 		0204054000NRG23150620221855446 25/06/2022 Vijayasankaram 0204054WL0042556 Vijayasankaram 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345504 MR VIJAYASANKARAM POLAMURI STATE BANK OF INDIA(508548)
375 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23150620221855450 25/06/2022 Durga 0204054WL0042556 Durga 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345456 MS BONTHU DURGA STATE BANK OF INDIA(508548)
376 Amalapuram AP-04-054-013-012/010053
() 		0204054000NRG23150620221855451 25/06/2022 Dhanalakshmi 0204054WL0042556 Dhanalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345340 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
377 Amalapuram AP-04-054-013-012/010056
() 		0204054000NRG23150620221855453 25/06/2022 Naga Ratnam 0204054WL0042556 Naga Ratnam 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345360 MRS NAGARATNAM DOMMETI STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-013-012/010057
() 		0204054000NRG23150620221855454 25/06/2022 Mariyamma 0204054WL0042556 Mariyamma 00415 SBIN0005408 513 513 Processed 28/07/2022 3375345318 MRS MARIYAMMA POLAMURI STATE BANK OF INDIA(508548)
379 Amalapuram AP-04-054-013-012/010058
() 		0204054000NRG23150620221855455 25/06/2022 Gowramma 0204054WL0042556 Gowramma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345324 MRS GAVARAMMA CHATLA STATE BANK OF INDIA(508548)
380 Amalapuram AP-04-054-013-012/010059
() 		0204054000NRG23150620221855456 25/06/2022 Pullamma 0204054WL0042556 Pullamma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345447 MRS PULLAMMA ETAKOTA STATE BANK OF INDIA(508548)
381 Amalapuram AP-04-054-013-012/010060
() 		0204054000NRG23150620221855457 25/06/2022 Parawathi 0204054WL0042556 Parawathi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345337 EtakotaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
382 Amalapuram AP-04-054-013-012/010062
() 		0204054000NRG23150620221855458 25/06/2022 Manga Devi 0204054WL0042556 Manga Devi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345331 MR MANGADEVI NEDUNURI STATE BANK OF INDIA(508548)
383 Amalapuram AP-04-054-013-012/010064
() 		0204054000NRG23150620221855459 25/06/2022 V V Satyanarayana 0204054WL0042556 V V Satyanarayana 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345179 MR NAGABATHULA VEERA VENKATA SATYANARAYA STATE BANK OF INDIA(508548)
384 Amalapuram AP-04-054-013-012/010065
() 		0204054000NRG23150620221855460 25/06/2022 Gangaratnam 0204054WL0042556 Gangaratnam 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345250 MRS POLAMURI GANGA RATNAM STATE BANK OF INDIA(508548)
385 Amalapuram AP-04-054-013-012/010066
() 		0204054000NRG23150620221855461 25/06/2022 Venkayamma 0204054WL0042556 Venkayamma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345332 MR VENKAYAMMA JITTUGA STATE BANK OF INDIA(508548)
386 Amalapuram AP-04-054-013-012/010069
() 		0204054000NRG23150620221855463 25/06/2022 Satyavathi 0204054WL0042556 Satyavathi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345345 MRS SATYAVATHI NAGABATHULA STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-013-012/010076
() 		0204054000NRG23150620221855464 25/06/2022 Lakshmi 0204054WL0042556 Lakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345350 MR LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-013-012/010076
() 		0204054000NRG23150620221855465 25/06/2022 Sivannarayana 0204054WL0042556 Sivannarayana 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345230 MR N SIVANNARAYANA NAGABATHULA STATE BANK OF INDIA(508548)
389 Amalapuram AP-04-054-013-012/010077
() 		0204054000NRG23150620221855466 25/06/2022 Polamuri Lovaraju 0204054WL0042556 Polamuri Lovaraju 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345522 MR POLAMURI LOVARAJU STATE BANK OF INDIA(508548)
390 Amalapuram AP-04-054-013-012/010078
() 		0204054000NRG23150620221855467 25/06/2022 Subba Lakshmi 0204054WL0042556 Subba Lakshmi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345223 MR SUBBALAKSHMI ELIPE STATE BANK OF INDIA(508548)
391 Amalapuram AP-04-054-013-012/010079
() 		0204054000NRG23150620221855468 25/06/2022 Krishna Murthy 0204054WL0042556 Krishna Murthy 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345538 MR KRISHNAMURTHY VIPPARTHI STATE BANK OF INDIA(508548)
392 Amalapuram AP-04-054-013-012/010079
() 		0204054000NRG23150620221855469 25/06/2022 Narayanamma 0204054WL0042556 Narayanamma 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345339 MR NARAYANAMMA VIPPARTHI STATE BANK OF INDIA(508548)
393 Amalapuram AP-04-054-013-012/010082
() 		0204054000NRG23150620221855470 25/06/2022 Durga 0204054WL0042556 Durga 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345354 MR DURGA CHETLA STATE BANK OF INDIA(508548)
394 Amalapuram AP-04-054-013-012/010088
() 		0204054000NRG23150620221855472 25/06/2022 China Venkatalakshmi 0204054WL0042556 China Venkatalakshmi 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345327 KapaVenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
395 Amalapuram AP-04-054-013-012/010090
() 		0204054000NRG23150620221855473 25/06/2022 Ramana 0204054WL0042556 Ramana 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345313 MR RAMANA MUTTABATHULA STATE BANK OF INDIA(508548)
396 Amalapuram AP-04-054-013-012/010093
() 		0204054000NRG23150620221855475 25/06/2022 Padma 0204054WL0042556 Padma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345335 MRS PADMA KUMARI NAGABATHULA STATE BANK OF INDIA(508548)
397 Amalapuram AP-04-054-013-012/010094
() 		0204054000NRG23150620221855476 25/06/2022 Radha 0204054WL0042556 Radha 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345243 MR N RADHA NAGABATTULA STATE BANK OF INDIA(508548)
398 Amalapuram AP-04-054-013-012/010097
() 		0204054000NRG23150620221855478 25/06/2022 Varalakshmi 0204054WL0042556 Varalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345242 MR VARALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
399 Amalapuram AP-04-054-013-012/010100
() 		0204054000NRG23150620221855480 25/06/2022 Verrimma 0204054WL0042556 Verrimma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345342 MRS CHETLA VERRAMMA STATE BANK OF INDIA(508548)
400 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23150620221855484 25/06/2022 Lakshmi 0204054WL0042556 Lakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345315 MR NAGALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
401 Amalapuram AP-04-054-013-012/010173
() 		0204054000NRG23150620221855488 25/06/2022 Venkata Lakshmi 0204054WL0042556 Venkata Lakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345341 MR VENKATA LAKSHMI NELAPUDI STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-013-012/010178
() 		0204054000NRG23150620221855490 25/06/2022 Nagalakshmi 0204054WL0042556 Nagalakshmi 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345338 Nagabathula Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
403 Amalapuram AP-04-054-013-012/010185
() 		0204054000NRG23150620221855492 25/06/2022 Padmavathi 0204054WL0042556 Padmavathi 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345321 BONTHU PADMA CANARA BANK(508532)
404 Amalapuram AP-04-054-013-012/010187
() 		0204054000NRG23150620221855493 25/06/2022 Veerraghavulu 0204054WL0042556 Veerraghavulu 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345319 MR VEERARAGHAVULU BONTHU STATE BANK OF INDIA(508548)
405 Amalapuram AP-04-054-013-012/010190
() 		0204054000NRG23150620221855494 25/06/2022 Bala Thripura Sundari 0204054WL0042556 Bala Thripura Sundari 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345689 CHAPPIDI BALA TRIPURA SUNDARI CANARA BANK(508532)
406 Amalapuram AP-04-054-013-012/010192
() 		0204054000NRG23150620221855495 25/06/2022 Sita Mahalakshmi 0204054WL0042556 Sita Mahalakshmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345320 MRS DONGA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
407 Amalapuram AP-04-054-013-012/010195
() 		0204054000NRG23150620221855497 25/06/2022 Manga Devi 0204054WL0042556 Manga Devi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345690 MRS MANGALAKSHMI BOKKA STATE BANK OF INDIA(508548)
408 Amalapuram AP-04-054-013-012/010196
() 		0204054000NRG23150620221855498 25/06/2022 Saraswathi 0204054WL0042556 Saraswathi 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345323 MRS SARASWATHI VASAMSETTI STATE BANK OF INDIA(508548)
409 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23150620221855499 25/06/2022 Radha 0204054WL0042556 Radha 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345336 MRS VASAMSETTI RADHAMMA STATE BANK OF INDIA(508548)
410 Amalapuram AP-04-054-013-012/010200
() 		0204054000NRG23150620221855500 25/06/2022 Arjamma 0204054WL0042556 Arjamma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345314 MR VASAMSETTI ARJAMMA STATE BANK OF INDIA(508548)
411 Amalapuram AP-04-054-013-012/010213
() 		0204054000NRG23150620221855501 25/06/2022 Sekunthala 0204054WL0042556 Sekunthala 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345353 MISS SAKUNTALA UTALA STATE BANK OF INDIA(508548)
412 Amalapuram AP-04-054-013-012/010218
() 		0204054000NRG23150620221855502 25/06/2022 Satyanarayanamma 0204054WL0042556 Satyanarayanamma 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345502 MR SATYANARAYANAMMA NAKKA STATE BANK OF INDIA(508548)
413 Amalapuram AP-04-054-013-012/010223
() 		0204054000NRG23150620221855503 25/06/2022 Satyavathi 0204054WL0042556 Satyavathi 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345325 MR SATYAVATHI KAPA STATE BANK OF INDIA(508548)
414 Amalapuram AP-04-054-013-012/010231
() 		0204054000NRG23150620221855504 25/06/2022 Satyanarayana 0204054WL0042556 Satyanarayana 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345409 MR CHETLA SATYANARAYANA STATE BANK OF INDIA(508548)
415 Amalapuram AP-04-054-013-012/010238
() 		0204054000NRG23150620221855505 25/06/2022 durgalaxni 0204054WL0042556 durgalaxni 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345693 MRS VASAMSETTY DURGALAKSHMI STATE BANK OF INDIA(508548)
416 Amalapuram AP-04-054-013-012/010241
() 		0204054000NRG23150620221855506 25/06/2022 Nagabathula Mangeswari 0204054WL0042556 Nagabathula Mangeswari 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345330 MISS MANGESWARI NAGABATHULA STATE BANK OF INDIA(508548)
417 Amalapuram AP-04-054-013-012/010244
() 		0204054000NRG23150620221855507 25/06/2022 Nagamani 0204054WL0042556 Nagamani 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345317 PolamuriNagamani FINCARE SMALL FINANCE BANK LTD(608304)
418 Amalapuram AP-04-054-013-012/010245
() 		0204054000NRG23150620221855508 25/06/2022 Satyavathi 0204054WL0042556 Satyavathi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345692 PolamuriSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
419 Amalapuram AP-04-054-013-012/010247
() 		0204054000NRG23150620221855509 25/06/2022 Pallavi 0204054WL0042556 Pallavi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345351 MR PALLAVI KUSUME STATE BANK OF INDIA(508548)
420 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23150620221855510 25/06/2022 Venkatalaxmi 0204054WL0042556 Venkatalaxmi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345326 MR VENKATALAKSHMI KAPA STATE BANK OF INDIA(508548)
421 Amalapuram AP-04-054-013-012/010283
() 		0204054000NRG23150620221855512 25/06/2022 Suryaveni 0204054WL0042556 Suryaveni 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345344 MRS SURYAVENI NAGABATHULA STATE BANK OF INDIA(508548)
422 Amalapuram AP-04-054-013-012/010284
() 		0204054000NRG23150620221855513 25/06/2022 Anitha 0204054WL0042556 Anitha 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345781 MRS NAGABATTULA ANITHA STATE BANK OF INDIA(508548)
423 Amalapuram AP-04-054-013-012/010285
() 		0204054000NRG23150620221855514 25/06/2022 Sarojini 0204054WL0042556 Sarojini 00415 SBIN0005408 256 256 Rejected 18/08/2022 N0622032428031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Amalapuram AP-04-054-013-012/010287
() 		0204054000NRG23150620221855515 25/06/2022 Kumari 0204054WL0042556 Kumari 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345316 MRS KUMARI NAGABHATHULA STATE BANK OF INDIA(508548)
425 Amalapuram AP-04-054-013-012/010301
() 		0204054000NRG23150620221855518 25/06/2022 Krishna Bhavani 0204054WL0042556 Krishna Bhavani 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345537 MRS KRISHNABHAVANI POLAMURI STATE BANK OF INDIA(508548)
426 Amalapuram AP-04-054-013-012/010323
() 		0204054000NRG23150620221855521 25/06/2022 Durgabhavani Bonthu 0204054WL0042556 Durgabhavani Bonthu 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345035 MS BANTHU DURGA BHAVANI STATE BANK OF INDIA(508548)
427 Amalapuram AP-04-054-013-012/010326
() 		0204054000NRG23150620221855522 25/06/2022 Adhilaxmi 0204054WL0042556 Adhilaxmi 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345252 MR ADILAKSHMI POLAMURI STATE BANK OF INDIA(508548)
428 Amalapuram AP-04-054-013-012/010330
() 		0204054000NRG23150620221855523 25/06/2022 Saraswati 0204054WL0042556 Saraswati 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345361 MRS VASAMSETTI SARASWATHI STATE BANK OF INDIA(508548)
429 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23150620221855524 25/06/2022 Lili grash 0204054WL0042556 Lili grash 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345328 EthakotaLillyGress FINCARE SMALL FINANCE BANK LTD(608304)
430 Amalapuram AP-04-054-013-012/010351
() 		0204054000NRG23150620221855525 25/06/2022 Eswari 0204054WL0042556 Eswari 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345322 MR ESWARI CHAPPIDI STATE BANK OF INDIA(508548)
431 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23150620221855526 25/06/2022 Bebi 0204054WL0042556 Bebi 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345694 MR KAPA BEBI STATE BANK OF INDIA(508548)
432 Amalapuram AP-04-054-013-012/010366
() 		0204054000NRG23150620221855528 25/06/2022 Naga lakshmi 0204054WL0042556 Naga lakshmi 00415 SBIN0005408 513 513 Processed 28/07/2022 3375345754 NedunuriNagaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
433 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23150620221855529 25/06/2022 Nagaveni 0204054WL0042556 Nagaveni 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345445 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
434 Amalapuram AP-04-054-013-012/010371
() 		0204054000NRG23150620221855532 25/06/2022 Yestaru Jalli 0204054WL0042556 Yestaru Jalli 00415 SBIN0005408 769 769 Processed 28/07/2022 3375345698 AESTERUJALLI FINCARE SMALL FINANCE BANK LTD(608304)
435 Amalapuram AP-04-054-013-012/010371
() 		0204054000NRG23150620221855531 25/06/2022 Yesuratnam 0204054WL0042556 Yesuratnam 00415 SBIN0005408 513 513 Processed 28/07/2022 3375345797 MR YESURATNAM JALLI STATE BANK OF INDIA(508548)
436 Amalapuram AP-04-054-013-012/010373
() 		0204054000NRG23150620221855533 25/06/2022 Parwati 0204054WL0042556 Parwati 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345691 MRS PARVATI BONTHU STATE BANK OF INDIA(508548)
437 Amalapuram AP-04-054-013-012/010407
() 		0204054000NRG23150620221855536 25/06/2022 Soni 0204054WL0042556 Soni 00415 SBIN0005408 1282 1282 Processed 28/07/2022 3375345459 NAGABATTULA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
438 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23150620221855537 25/06/2022 Satya veni 0204054WL0042556 Satya veni 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345474 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
439 Amalapuram AP-04-054-013-012/010410
() 		0204054000NRG23150620221855538 25/06/2022 Srinu 0204054WL0042556 Srinu 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345455 MR EDARAPALLI SRINU STATE BANK OF INDIA(508548)
440 Amalapuram AP-04-054-013-012/010412
() 		0204054000NRG23150620221855540 25/06/2022 Lakshmi kumari 0204054WL0042556 Lakshmi kumari 00415 SBIN0005408 1025 1025 Processed 28/07/2022 3375345543 MRS LAKSHMI KUMARI ULLINGI STATE BANK OF INDIA(508548)
441 Amalapuram AP-04-054-013-012/010429
() 		0204054000NRG23150620221855542 25/06/2022 GOPALA KRISHNA 0204054WL0042556 GOPALA KRISHNA 00415 SBIN0005408 1538 1538 Processed 28/07/2022 3375345253 MR GOPALAKRISHNA ETHAKOTA STATE BANK OF INDIA(508548)
442 Amalapuram AP-04-054-098-001/010250
() 		0204054000NRG23140620221793780 25/06/2022 Satyavathi 0204054WL0041334 Satyavathi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345370 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
443 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23140620221793781 25/06/2022 Krishna Murty 0204054WL0041334 Krishna Murty 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345464 MRS KRISHNA MURTHY GOSANGI STATE BANK OF INDIA(508548)
444 Amalapuram AP-04-054-098-001/010252
() 		0204054000NRG23140620221793782 25/06/2022 Suryakantham 0204054WL0041334 Suryakantham 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345372 MRS SURYAKANTHAM GOSANGI STATE BANK OF INDIA(508548)
445 Amalapuram AP-04-054-098-001/010255
() 		0204054000NRG23140620221793783 25/06/2022 Jyothi 0204054WL0041334 Jyothi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345376 MISS JOTHY DEVARAPALLI STATE BANK OF INDIA(508548)
446 Amalapuram AP-04-054-098-001/010262
() 		0204054000NRG23140620221793784 25/06/2022 Nagaveni 0204054WL0041334 Nagaveni 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345530 MRS NAGA MANI UNDRU STATE BANK OF INDIA(508548)
447 Amalapuram AP-04-054-098-001/010274
() 		0204054000NRG23140620221793785 25/06/2022 Bhagyalakshmi 0204054WL0041334 Bhagyalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345374 MISS BHAGYALAKSHMI NAKKA STATE BANK OF INDIA(508548)
448 Amalapuram AP-04-054-098-001/010276
() 		0204054000NRG23140620221793786 25/06/2022 Nakka Bojjamma 0204054WL0041334 Nakka Bojjamma 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345373 MRS BOJAMMA NAKKA STATE BANK OF INDIA(508548)
449 Amalapuram AP-04-054-098-001/010356
() 		0204054000NRG23140620221793787 25/06/2022 Mahalakshmi 0204054WL0041334 Mahalakshmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345532 MRS MAHALAKSHMI GOSANGI STATE BANK OF INDIA(508548)
450 Amalapuram AP-04-054-098-001/010390
() 		0204054000NRG23140620221793789 25/06/2022 Laxmi 0204054WL0041334 Laxmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345556 MRS NAGABATHULA LAKSHMI STATE BANK OF INDIA(508548)
451 Amalapuram AP-04-054-098-001/010500
() 		0204054000NRG23140620221793791 25/06/2022 Ragavulu 0204054WL0041334 Ragavulu 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345531 MR RAGHAVULU MANDA STATE BANK OF INDIA(508548)
452 Amalapuram AP-04-054-098-001/010531
() 		0204054000NRG23140620221793792 25/06/2022 Venkata lakshmi chintha 0204054WL0041334 Venkata lakshmi chintha 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345529 MRS VENKATA LAKSHMI CHINTA STATE BANK OF INDIA(508548)
453 Amalapuram AP-04-054-098-001/010554
() 		0204054000NRG23140620221793793 25/06/2022 Sree lakShmi 0204054WL0041334 Sree lakShmi 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345469 MRS SRILAKSHMI POTHUMUDI STATE BANK OF INDIA(508548)
454 Amalapuram AP-04-054-098-001/010559
() 		0204054000NRG23140620221793794 25/06/2022 Venkata naga jyothi 0204054WL0041334 Venkata naga jyothi 00415 SBIN0005408 1276 1276 Processed 28/07/2022 3375345371 MRS VEERAVENKATANAGAJYOTHI DEVARAPALLI STATE BANK OF INDIA(508548)
455 Amalapuram AP-04-054-098-001/010585
() 		0204054000NRG23140620221793795 25/06/2022 Durga bhavani 0204054WL0041334 Durga bhavani 00415 SBIN0005408 1532 1532 Processed 28/07/2022 3375345466 MRS DURGABHAVANI BADUGU STATE BANK OF INDIA(508548)
SubTotal 285095 285095
456 Amalapuram AP-04-054-016-013/050189
() 		0204054000NRG23140620221812702 25/06/2022 Venkata Rao 0204054WL0041683 Venkata Rao 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375345172 Mr 05 CHINTA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
457 Amalapuram AP-04-054-016-013/050408
() 		0204054000NRG23140620221812776 25/06/2022 Mangadevi 0204054WL0041683 Mangadevi 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375345638 Mrs PUTCHAKAYALA MANGA DEVI CENTRAL BANK OF INDIA(607115)
458 Amalapuram AP-04-054-016-013/050729
() 		0204054000NRG23140620221812813 25/06/2022 venkata lakshmi 0204054WL0041683 venkata lakshmi 00415 SBIN0007796 1540 1540 Processed 28/07/2022 3375345744 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
459 Amalapuram AP-04-054-019-016/010001
() 		0204054000NRG23150620221847674 25/06/2022 Pallalamma 0204054WL0042376 Pallalamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345419 MRS PALLALAMMA KANDIKATLA STATE BANK OF INDIA(508548)
460 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23160620221866849 25/06/2022 Satyanarayamma 0204054WL0042722 Satyanarayamma 00415 SBIN0007796 1274 1274 Rejected 18/08/2022 N0622032423FB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Amalapuram AP-04-054-019-016/010005
() 		0204054000NRG23150620221847675 25/06/2022 Durga 0204054WL0042376 Durga 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345564 MRS PARAMATA DURGA STATE BANK OF INDIA(508548)
462 Amalapuram AP-04-054-019-016/010009
() 		0204054000NRG23160620221866850 25/06/2022 Mariyamma 0204054WL0042722 Mariyamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345368 MRS JALEM MARIYAMMA JALEM STATE BANK OF INDIA(508548)
463 Amalapuram AP-04-054-019-016/010013
() 		0204054000NRG23150620221847679 25/06/2022 Manga Devi 0204054WL0042376 Manga Devi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345636 MRS JANGA MANGA DEVI STATE BANK OF INDIA(508548)
464 Amalapuram AP-04-054-019-016/010021
() 		0204054000NRG23150620221847681 25/06/2022 Damayanthi 0204054WL0042376 Damayanthi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345173 POLAMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Amalapuram AP-04-054-019-016/010023
() 		0204054000NRG23150620221847683 25/06/2022 Mani 0204054WL0042376 Mani 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345175 ParamataMani FINCARE SMALL FINANCE BANK LTD(608304)
466 Amalapuram AP-04-054-019-016/010024
() 		0204054000NRG23150620221847684 25/06/2022 Ganikamma 0204054WL0042376 Ganikamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345562 KANDERI GANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Amalapuram AP-04-054-019-016/010025
() 		0204054000NRG23160620221866851 25/06/2022 Chandra Rao 0204054WL0042722 Chandra Rao 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345358 MR SAKILE CHANDRA RAO STATE BANK OF INDIA(508548)
468 Amalapuram AP-04-054-019-016/010029
() 		0204054000NRG23150620221847685 25/06/2022 Mangayamma 0204054WL0042376 Mangayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345425 MRS MANGAYAMMA ROKKALA STATE BANK OF INDIA(508548)
469 Amalapuram AP-04-054-019-016/010030
() 		0204054000NRG23150620221847686 25/06/2022 Venkatalakshmi 0204054WL0042376 Venkatalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345647 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
470 Amalapuram AP-04-054-019-016/010035
() 		0204054000NRG23150620221847688 25/06/2022 Nagaveni 0204054WL0042376 Nagaveni 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345574 KANDERI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Amalapuram AP-04-054-019-016/010035
() 		0204054000NRG23150620221847687 25/06/2022 Nageswara Rao 0204054WL0042376 Nageswara Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345210 KANDERI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Amalapuram AP-04-054-019-016/010037
() 		0204054000NRG23150620221847689 25/06/2022 Nagaratnam 0204054WL0042376 Nagaratnam 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345506 MRS DASARI NAGA RATNAM STATE BANK OF INDIA(508548)
473 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23150620221847691 25/06/2022 Satyavati 0204054WL0042376 Satyavati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345410 MRS SATYAVATHI DEVAPUJALA STATE BANK OF INDIA(508548)
474 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23150620221847690 25/06/2022 Siva Prasad 0204054WL0042376 Siva Prasad 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345420 DEVAPUJALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 Amalapuram AP-04-054-019-016/010042
() 		0204054000NRG23150620221847692 25/06/2022 Venkayamma 0204054WL0042376 Venkayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345775 MRS AYITABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
476 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23150620221847693 25/06/2022 Gantalamma 0204054WL0042376 Gantalamma 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345648 PithaniGantalamma FINCARE SMALL FINANCE BANK LTD(608304)
477 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23150620221847694 25/06/2022 Pithani Vemkatravu 0204054WL0042376 Pithani Vemkatravu 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345174 MR VENKATA RAO PETHANI STATE BANK OF INDIA(508548)
478 Amalapuram AP-04-054-019-016/010048
() 		0204054000NRG23160620221866852 25/06/2022 Ramakrishn 0204054WL0042722 Ramakrishn 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345397 MR NAKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
479 Amalapuram AP-04-054-019-016/010049
() 		0204054000NRG23150620221847695 25/06/2022 Chintalamma 0204054WL0042376 Chintalamma 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345572 MRS PARAMATA CHINTALAMMA STATE BANK OF INDIA(508548)
480 Amalapuram AP-04-054-019-016/010049
() 		0204054000NRG23150620221847696 25/06/2022 Ramudu 0204054WL0042376 Ramudu 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345770 MR PARAMATA RAMUDU STATE BANK OF INDIA(508548)
481 Amalapuram AP-04-054-019-016/010056
() 		0204054000NRG23150620221847698 25/06/2022 Chandra Kantham 0204054WL0042376 Chandra Kantham 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345650 AYITHABATHULA CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
482 Amalapuram AP-04-054-019-016/010060
() 		0204054000NRG23150620221847699 25/06/2022 Manga 0204054WL0042376 Manga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345796 MRS MANGA PARAMATA STATE BANK OF INDIA(508548)
483 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23160620221866853 25/06/2022 Kanaka Durga 0204054WL0042722 Kanaka Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345393 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
484 Amalapuram AP-04-054-019-016/010062
() 		0204054000NRG23150620221847700 25/06/2022 Venkatalakshmi 0204054WL0042376 Venkatalakshmi 00415 SBIN0007796 1274 1274 Rejected 18/08/2022 N06220324233C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Amalapuram AP-04-054-019-016/010064
() 		0204054000NRG23160620221866855 25/06/2022 Ananda Rao 0204054WL0042722 Ananda Rao 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345790 MR KATRU ANANDARAO STATE BANK OF INDIA(508548)
486 Amalapuram AP-04-054-019-016/010064
() 		0204054000NRG23160620221866854 25/06/2022 Satyavati 0204054WL0042722 Satyavati 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345475 MRS SATYAVATHI KATRU STATE BANK OF INDIA(508548)
487 Amalapuram AP-04-054-019-016/010067
() 		0204054000NRG23150620221847703 25/06/2022 Satyavati 0204054WL0042376 Satyavati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345514 MRS SATYAVATHI KANDERI STATE BANK OF INDIA(508548)
488 Amalapuram AP-04-054-019-016/010072
() 		0204054000NRG23160620221866856 25/06/2022 Mani 0204054WL0042722 Mani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345398 MRS GOLLAPALLI MANI STATE BANK OF INDIA(508548)
489 Amalapuram AP-04-054-019-016/010073
() 		0204054000NRG23160620221866857 25/06/2022 Dhankalakshmi 0204054WL0042722 Dhankalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345391 MRS NELAPUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
490 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23160620221866859 25/06/2022 Nagamani 0204054WL0042722 Nagamani 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345390 MRS NELAPUDI NAGAMANI STATE BANK OF INDIA(508548)
491 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23160620221866858 25/06/2022 Pallayya 0204054WL0042722 Pallayya 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345396 MR NELAPUDI PALLAYYA STATE BANK OF INDIA(508548)
492 Amalapuram AP-04-054-019-016/010075
() 		0204054000NRG23160620221866860 25/06/2022 Jayalakshmi 0204054WL0042722 Jayalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345392 MRS GOSANGI JAYALAKSHMI STATE BANK OF INDIA(508548)
493 Amalapuram AP-04-054-019-016/010078
() 		0204054000NRG23160620221866861 25/06/2022 Naga Veni 0204054WL0042722 Naga Veni 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345387 MRS UNDRAJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
494 Amalapuram AP-04-054-019-016/010083
() 		0204054000NRG23160620221866862 25/06/2022 Krishna Veni 0204054WL0042722 Krishna Veni 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345395 MRS KRISHNAVENI KUSUME STATE BANK OF INDIA(508548)
495 Amalapuram AP-04-054-019-016/010084
() 		0204054000NRG23160620221866863 25/06/2022 Pallalamma 0204054WL0042722 Pallalamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345367 MRS NITIPUDI PALLALAMMA N STATE BANK OF INDIA(508548)
496 Amalapuram AP-04-054-019-016/010086
() 		0204054000NRG23160620221866864 25/06/2022 Pallalamma 0204054WL0042722 Pallalamma 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345197 MRS PALLALAMMA MANGAM STATE BANK OF INDIA(508548)
497 Amalapuram AP-04-054-019-016/010087
() 		0204054000NRG23150620221847705 25/06/2022 Narayana Murthy 0204054WL0042376 Narayana Murthy 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345763 MR NARAYANAMURTHY BALLA STATE BANK OF INDIA(508548)
498 Amalapuram AP-04-054-019-016/010087
() 		0204054000NRG23150620221847704 25/06/2022 Yasoda 0204054WL0042376 Yasoda 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345600 MRS YASODA BALLA STATE BANK OF INDIA(508548)
499 Amalapuram AP-04-054-019-016/010088
() 		0204054000NRG23150620221847706 25/06/2022 Someswari 0204054WL0042376 Someswari 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345602 MRS JANGA SOMESWARA RAO STATE BANK OF INDIA(508548)
500 Amalapuram AP-04-054-019-016/010091
() 		0204054000NRG23160620221866865 25/06/2022 Satyavati 0204054WL0042722 Satyavati 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345716 KAREM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Amalapuram AP-04-054-019-016/010106
() 		0204054000NRG23150620221847710 25/06/2022 Saraswati 0204054WL0042376 Saraswati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345563 MR KANDIKATLA SARASWATI STATE BANK OF INDIA(508548)
502 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23160620221866867 25/06/2022 Paramata Nagaveni 0204054WL0042722 Paramata Nagaveni 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345451 PARAMATA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23160620221866866 25/06/2022 Paramata Venkatravu 0204054WL0042722 Paramata Venkatravu 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345205 PARAMATA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Amalapuram AP-04-054-019-016/010111
() 		0204054000NRG23160620221866869 25/06/2022 Undrajavarapu Pallalamma 0204054WL0042722 Undrajavarapu Pallalamma 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345414 MRS UNDRAJAVARAPU PALLALAMMA STATE BANK OF INDIA(508548)
505 Amalapuram AP-04-054-019-016/010112
() 		0204054000NRG23160620221866870 25/06/2022 Pallamma 0204054WL0042722 Pallamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345388 MRS UNDRURTHI PALLALAMMA STATE BANK OF INDIA(508548)
506 Amalapuram AP-04-054-019-016/010113
() 		0204054000NRG23150620221847713 25/06/2022 Saraswathi 0204054WL0042376 Saraswathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345513 MRS SARASWATHI UPPE STATE BANK OF INDIA(508548)
507 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23150620221847714 25/06/2022 Mariyamma 0204054WL0042376 Mariyamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345507 CHAVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Amalapuram AP-04-054-019-016/010117
() 		0204054000NRG23160620221866871 25/06/2022 Beemudu 0204054WL0042722 Beemudu 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345386 MR GOLLAPALLI BIMUDU STATE BANK OF INDIA(508548)
509 Amalapuram AP-04-054-019-016/010118
() 		0204054000NRG23160620221866872 25/06/2022 Manga 0204054WL0042722 Manga 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345394 MRS GOLLAPALLI MANGA STATE BANK OF INDIA(508548)
510 Amalapuram AP-04-054-019-016/010120
() 		0204054000NRG23160620221866873 25/06/2022 Venkayamma 0204054WL0042722 Venkayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345467 MRS VENKAYAMMA MUTHABATHULA STATE BANK OF INDIA(508548)
511 Amalapuram AP-04-054-019-016/010121
() 		0204054000NRG23160620221866874 25/06/2022 Varalakshmi 0204054WL0042722 Varalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345709 MRS VARALAKSHMI SETTIBATHULA STATE BANK OF INDIA(508548)
512 Amalapuram AP-04-054-019-016/010122
() 		0204054000NRG23160620221866875 25/06/2022 Vijayalakshmi 0204054WL0042722 Vijayalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345726 Settibathula Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
513 Amalapuram AP-04-054-019-016/010123
() 		0204054000NRG23160620221866876 25/06/2022 Durga 0204054WL0042722 Durga 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345732 MRS DURGA GUTTALA STATE BANK OF INDIA(508548)
514 Amalapuram AP-04-054-019-016/010124
() 		0204054000NRG23160620221866877 25/06/2022 Settibattula Satyanarayana 0204054WL0042722 Settibattula Satyanarayana 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345472 MR SATYANARAYANA SETTYBATTULA STATE BANK OF INDIA(508548)
515 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23150620221847716 25/06/2022 Durga Rao 0204054WL0042376 Durga Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345546 MOLLU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23150620221847715 25/06/2022 Venkayamma 0204054WL0042376 Venkayamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345547 MOLLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Amalapuram AP-04-054-019-016/010136
() 		0204054000NRG23150620221847717 25/06/2022 Arjamma 0204054WL0042376 Arjamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345791 MRS PARAMATA ARJAMMA STATE BANK OF INDIA(508548)
518 Amalapuram AP-04-054-019-016/010136
() 		0204054000NRG23150620221847718 25/06/2022 Samba Murthy 0204054WL0042376 Samba Murthy 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345207 MR SAMBA MURTY PARAMATA STATE BANK OF INDIA(508548)
519 Amalapuram AP-04-054-019-016/010139
() 		0204054000NRG23150620221847719 25/06/2022 Pallalamma 0204054WL0042376 Pallalamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345512 MRS PALLALAMMA NAKKA STATE BANK OF INDIA(508548)
520 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23150620221847721 25/06/2022 Nagaveni 0204054WL0042376 Nagaveni 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345653 PettaNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
521 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23150620221847720 25/06/2022 Srinivasa Rao 0204054WL0042376 Srinivasa Rao 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345633 MR SRINIVASA RAO PETTA STATE BANK OF INDIA(508548)
522 Amalapuram AP-04-054-019-016/010143
() 		0204054000NRG23160620221866879 25/06/2022 Rajarammohan Rao 0204054WL0042722 Rajarammohan Rao 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345461 MR GODA RAJA RAMA MOHANARAO STATE BANK OF INDIA(508548)
523 Amalapuram AP-04-054-019-016/010149
() 		0204054000NRG23160620221866880 25/06/2022 Dhanalakshmi 0204054WL0042722 Dhanalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345536 NAKKA DHANALAKSHMI CANARA BANK(508532)
524 Amalapuram AP-04-054-019-016/010150
() 		0204054000NRG23160620221866881 25/06/2022 Ramanamma 0204054WL0042722 Ramanamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345187 MRS PARAMATA RAMANAMMA STATE BANK OF INDIA(508548)
525 Amalapuram AP-04-054-019-016/010162
() 		0204054000NRG23160620221866882 25/06/2022 Somalamma 0204054WL0042722 Somalamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345494 MRS SOMALAMMA MATTA STATE BANK OF INDIA(508548)
526 Amalapuram AP-04-054-019-016/010164
() 		0204054000NRG23150620221847724 25/06/2022 Durga Bai 0204054WL0042376 Durga Bai 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345635 MRS POLAMURI DURGABAI STATE BANK OF INDIA(508548)
527 Amalapuram AP-04-054-019-016/010164
() 		0204054000NRG23150620221847723 25/06/2022 Srinivasa Rao 0204054WL0042376 Srinivasa Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345794 MR SRINIVASARAO POLAMURI STATE BANK OF INDIA(508548)
528 Amalapuram AP-04-054-019-016/010165
() 		0204054000NRG23150620221847725 25/06/2022 Krishnaveni 0204054WL0042376 Krishnaveni 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345661 MRS KUNCHE KRISHNAVENI STATE BANK OF INDIA(508548)
529 Amalapuram AP-04-054-019-016/010166
() 		0204054000NRG23160620221866883 25/06/2022 Sita 0204054WL0042722 Sita 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345454 KATRU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Amalapuram AP-04-054-019-016/010167
() 		0204054000NRG23160620221866884 25/06/2022 Naga Mani 0204054WL0042722 Naga Mani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345450 PARAMATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Amalapuram AP-04-054-019-016/010175
() 		0204054000NRG23150620221847726 25/06/2022 Leelavathi 0204054WL0042376 Leelavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345415 KANDIKATLA LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Amalapuram AP-04-054-019-016/010193
() 		0204054000NRG23160620221866886 25/06/2022 Venkata Lakshmi 0204054WL0042722 Venkata Lakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345733 Paramata Venkata Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
533 Amalapuram AP-04-054-019-016/010196
() 		0204054000NRG23160620221866887 25/06/2022 Durga 0204054WL0042722 Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345462 KANDERI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Amalapuram AP-04-054-019-016/010201
() 		0204054000NRG23160620221866888 25/06/2022 Nagaveni 0204054WL0042722 Nagaveni 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345728 MRS NAGAVENI BHIMALA STATE BANK OF INDIA(508548)
535 Amalapuram AP-04-054-019-016/010227
() 		0204054000NRG23150620221847728 25/06/2022 Nirmala Jyothi 0204054WL0042376 Nirmala Jyothi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345551 MRS NIRMALAJYOTHI MEDEDI STATE BANK OF INDIA(508548)
536 Amalapuram AP-04-054-019-016/010238
() 		0204054000NRG23150620221847729 25/06/2022 Prema Jyothi 0204054WL0042376 Prema Jyothi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345413 MRS PREMAJYOTHI VAKAPALLI STATE BANK OF INDIA(508548)
537 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23160620221866889 25/06/2022 Bala Raju 0204054WL0042722 Bala Raju 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345460 MR BALARAJU PARAMATA STATE BANK OF INDIA(508548)
538 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23160620221866890 25/06/2022 Sarada 0204054WL0042722 Sarada 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345470 MRS SARADHA PARAMATA STATE BANK OF INDIA(508548)
539 Amalapuram AP-04-054-019-016/010241
() 		0204054000NRG23150620221847730 25/06/2022 Susela 0204054WL0042376 Susela 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345662 MRS SUSHILA KUNCHE STATE BANK OF INDIA(508548)
540 Amalapuram AP-04-054-019-016/010242
() 		0204054000NRG23150620221847731 25/06/2022 Samba Murthy 0204054WL0042376 Samba Murthy 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345766 MR SAMBAMURTHY BADUGU STATE BANK OF INDIA(508548)
541 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23160620221866892 25/06/2022 Paramata Harish 0204054WL0042722 Paramata Harish 00415 SBIN0007796 1274 1274 Rejected 18/08/2022 N06220324235B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23160620221866891 25/06/2022 Ramalakshmi 0204054WL0042722 Ramalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345471 MRS RAMALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
543 Amalapuram AP-04-054-019-016/010252
() 		0204054000NRG23150620221847732 25/06/2022 Lakshmimma 0204054WL0042376 Lakshmimma 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345768 MRS LAKSHMAMMA KANDERI STATE BANK OF INDIA(508548)
544 Amalapuram AP-04-054-019-016/010265
() 		0204054000NRG23150620221847734 25/06/2022 Durga Rao 0204054WL0042376 Durga Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345776 SAKILE DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Amalapuram AP-04-054-019-016/010265
() 		0204054000NRG23150620221847735 25/06/2022 Gowthami 0204054WL0042376 Gowthami 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345646 MRS GOWTHAMI SAKILE STATE BANK OF INDIA(508548)
546 Amalapuram AP-04-054-019-016/010270
() 		0204054000NRG23160620221866893 25/06/2022 Eswari 0204054WL0042722 Eswari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345762 MRS ESWARI PARAMATA STATE BANK OF INDIA(508548)
547 Amalapuram AP-04-054-019-016/010272
() 		0204054000NRG23160620221866894 25/06/2022 Mangayamma 0204054WL0042722 Mangayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345484 MRS MATTA MANGAYAMMA WO BALAYOGI STATE BANK OF INDIA(508548)
548 Amalapuram AP-04-054-019-016/010274
() 		0204054000NRG23160620221866895 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345515 MRS SATYAVATHI KUNCHE STATE BANK OF INDIA(508548)
549 Amalapuram AP-04-054-019-016/010283
() 		0204054000NRG23160620221866897 25/06/2022 Ramalakshmi 0204054WL0042722 Ramalakshmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345176 MRS RAMALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
550 Amalapuram AP-04-054-019-016/010283
() 		0204054000NRG23160620221866896 25/06/2022 Satyanarayana 0204054WL0042722 Satyanarayana 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345717 SATYANARAYANA VASAMSETTI IDBI BANK(607095)
551 Amalapuram AP-04-054-019-016/010285
() 		0204054000NRG23160620221866898 25/06/2022 Lakshmamma 0204054WL0042722 Lakshmamma 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345366 MRS CHODE LAKSHMAMMA CH STATE BANK OF INDIA(508548)
552 Amalapuram AP-04-054-019-016/010288
() 		0204054000NRG23150620221847736 25/06/2022 Mariyamma 0204054WL0042376 Mariyamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345767 MRS MARIYAMMA MUGANDA STATE BANK OF INDIA(508548)
553 Amalapuram AP-04-054-019-016/010296
() 		0204054000NRG23160620221866899 25/06/2022 Gowri 0204054WL0042722 Gowri 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345496 MRS GOWRI PARAMATA STATE BANK OF INDIA(508548)
554 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23160620221866901 25/06/2022 Subrahmanyam 0204054WL0042722 Subrahmanyam 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345725 MR SUBRAHMANYAM CHITTIMENU STATE BANK OF INDIA(508548)
555 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23160620221866902 25/06/2022 Veeralaxmi 0204054WL0042722 Veeralaxmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345702 MRS CHITTIMENU VEERA LAKSHMI STATE BANK OF INDIA(508548)
556 Amalapuram AP-04-054-019-016/010300
() 		0204054000NRG23160620221866903 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345745 MRS SATYAVATHI CHITTIMENU STATE BANK OF INDIA(508548)
557 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23160620221866904 25/06/2022 Ramakrishna 0204054WL0042722 Ramakrishna 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345721 MR GUTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
558 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23160620221866905 25/06/2022 Venkata Lakshmi 0204054WL0042722 Venkata Lakshmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345724 MRS VENKATALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
559 Amalapuram AP-04-054-019-016/010316
() 		0204054000NRG23150620221847737 25/06/2022 Nageswara Rao 0204054WL0042376 Nageswara Rao 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345558 MR NAGESWARARAO KANDERI STATE BANK OF INDIA(508548)
560 Amalapuram AP-04-054-019-016/010318
() 		0204054000NRG23150620221847738 25/06/2022 Nageswarao 0204054WL0042376 Nageswarao 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345428 KOTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Amalapuram AP-04-054-019-016/010321
() 		0204054000NRG23150620221847739 25/06/2022 Vimalavati 0204054WL0042376 Vimalavati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345573 MRS PARAMATA VIMALAVATHI STATE BANK OF INDIA(508548)
562 Amalapuram AP-04-054-019-016/010325
() 		0204054000NRG23150620221847740 25/06/2022 Mariyamma 0204054WL0042376 Mariyamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345628 MRS KANDERI MARIYAMMA STATE BANK OF INDIA(508548)
563 Amalapuram AP-04-054-019-016/010326
() 		0204054000NRG23150620221847741 25/06/2022 Pallalamma 0204054WL0042376 Pallalamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345630 MRS PALLALAMMA KANDERI STATE BANK OF INDIA(508548)
564 Amalapuram AP-04-054-019-016/010328
() 		0204054000NRG23150620221847742 25/06/2022 Mangayamma 0204054WL0042376 Mangayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345567 POLAMURI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Amalapuram AP-04-054-019-016/010330
() 		0204054000NRG23160620221866907 25/06/2022 Lakshmi 0204054WL0042722 Lakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345493 MRS LAKSHMI NELLI STATE BANK OF INDIA(508548)
566 Amalapuram AP-04-054-019-016/010332
() 		0204054000NRG23160620221866908 25/06/2022 Ganeswara Rao 0204054WL0042722 Ganeswara Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345190 MR GANESWARA R AO BALLA STATE BANK OF INDIA(508548)
567 Amalapuram AP-04-054-019-016/010338
() 		0204054000NRG23160620221866909 25/06/2022 Satyavati 0204054WL0042722 Satyavati 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345473 MRS SATYAVATHI GEDDAM STATE BANK OF INDIA(508548)
568 Amalapuram AP-04-054-019-016/010341
() 		0204054000NRG23150620221847744 25/06/2022 Ramanamma 0204054WL0042376 Ramanamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345214 MRS RAMANAMMA KANDERI STATE BANK OF INDIA(508548)
569 Amalapuram AP-04-054-019-016/010344
() 		0204054000NRG23150620221847745 25/06/2022 Verremma 0204054WL0042376 Verremma 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345623 MRS KANDERI VERRAMMA WO RAMANNA STATE BANK OF INDIA(508548)
570 Amalapuram AP-04-054-019-016/010345
() 		0204054000NRG23150620221847747 25/06/2022 Adilakshmi 0204054WL0042376 Adilakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345575 MRS KANDERI ADILAKSHMI STATE BANK OF INDIA(508548)
571 Amalapuram AP-04-054-019-016/010345
() 		0204054000NRG23150620221847746 25/06/2022 Satyanarayana 0204054WL0042376 Satyanarayana 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345555 MR SATYANARAYANA KANDERI STATE BANK OF INDIA(508548)
572 Amalapuram AP-04-054-019-016/010348
() 		0204054000NRG23160620221866910 25/06/2022 Dhanalakshmi 0204054WL0042722 Dhanalakshmi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345704 MRS DHANALAKSHMI SETTIBATTULA STATE BANK OF INDIA(508548)
573 Amalapuram AP-04-054-019-016/010349
() 		0204054000NRG23150620221847749 25/06/2022 Satyavathi 0204054WL0042376 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345206 PARAMATA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Amalapuram AP-04-054-019-016/010354
() 		0204054000NRG23150620221847752 25/06/2022 Balaveni 0204054WL0042376 Balaveni 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345604 MRS SAKILE BALA VENI STATE BANK OF INDIA(508548)
575 Amalapuram AP-04-054-019-016/010355
() 		0204054000NRG23150620221847753 25/06/2022 Chayadevi 0204054WL0042376 Chayadevi 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345640 MRS CHAYADEVI SAKILE STATE BANK OF INDIA(508548)
576 Amalapuram AP-04-054-019-016/010356
() 		0204054000NRG23150620221847755 25/06/2022 Balla Venkateswara Rao 0204054WL0042376 Balla Venkateswara Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345199 BALLA VENKATESWARA RAO HDFC BANK LTD(607152)
577 Amalapuram AP-04-054-019-016/010356
() 		0204054000NRG23150620221847754 25/06/2022 Venkata Lakshmi 0204054WL0042376 Venkata Lakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345588 MRS VENKATALAKSHMI BALLA STATE BANK OF INDIA(508548)
578 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23160620221866911 25/06/2022 Jyothi 0204054WL0042722 Jyothi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345463 MRS JYOTHI AMBATI STATE BANK OF INDIA(508548)
579 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23160620221866912 25/06/2022 V V Satyanarayana 0204054WL0042722 V V Satyanarayana 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345465 Mr 09 AMBATI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
580 Amalapuram AP-04-054-019-016/010363
() 		0204054000NRG23150620221847757 25/06/2022 Anasuya 0204054WL0042376 Anasuya 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345570 KUNCHE ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Amalapuram AP-04-054-019-016/010363
() 		0204054000NRG23150620221847756 25/06/2022 Somaraju 0204054WL0042376 Somaraju 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345569 MR KUNCHE SOMARAJU STATE BANK OF INDIA(508548)
582 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23150620221847759 25/06/2022 Lalitha 0204054WL0042376 Lalitha 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345649 AYITABATHULA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23150620221847758 25/06/2022 Nageswara Rao 0204054WL0042376 Nageswara Rao 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345634 MR NAGESWARARAO AYITABATTULA STATE BANK OF INDIA(508548)
584 Amalapuram AP-04-054-019-016/010370
() 		0204054000NRG23150620221847760 25/06/2022 Sasirekha 0204054WL0042376 Sasirekha 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345788 MRS PARAMATA SASIREKHA STATE BANK OF INDIA(508548)
585 Amalapuram AP-04-054-019-016/010371
() 		0204054000NRG23160620221866914 25/06/2022 China Mutyalu 0204054WL0042722 China Mutyalu 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345742 MR CHINAMUTHYALU PARAMATA STATE BANK OF INDIA(508548)
586 Amalapuram AP-04-054-019-016/010371
() 		0204054000NRG23160620221866913 25/06/2022 Paramata Chandra Kantham 0204054WL0042722 Paramata Chandra Kantham 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345500 MRS CHANDRAKHANTAM PARAMATA STATE BANK OF INDIA(508548)
587 Amalapuram AP-04-054-019-016/010372
() 		0204054000NRG23160620221866916 25/06/2022 Ganga Bhavani 0204054WL0042722 Ganga Bhavani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345731 MRS GANGABHAVANI ULLINGA STATE BANK OF INDIA(508548)
588 Amalapuram AP-04-054-019-016/010372
() 		0204054000NRG23160620221866915 25/06/2022 Krupanandam 0204054WL0042722 Krupanandam 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345701 MR KRUPANANDHAM ULINGA STATE BANK OF INDIA(508548)
589 Amalapuram AP-04-054-019-016/010373
() 		0204054000NRG23160620221866917 25/06/2022 Satyavati 0204054WL0042722 Satyavati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345495 MRS SATYAVATHI JANGA STATE BANK OF INDIA(508548)
590 Amalapuram AP-04-054-019-016/010378
() 		0204054000NRG23160620221866918 25/06/2022 Lakshmi 0204054WL0042722 Lakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345710 MRS LAKSHMI BEEMALA STATE BANK OF INDIA(508548)
591 Amalapuram AP-04-054-019-016/010379
() 		0204054000NRG23150620221847761 25/06/2022 Mahalakshmi 0204054WL0042376 Mahalakshmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345793 MRS KAREM MAHA LAKSHMI STATE BANK OF INDIA(508548)
592 Amalapuram AP-04-054-019-016/010387
() 		0204054000NRG23150620221847763 25/06/2022 Sundaraveni 0204054WL0042376 Sundaraveni 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345629 MRS BALASUNDARAVENI PARAMATA STATE BANK OF INDIA(508548)
593 Amalapuram AP-04-054-019-016/010389
() 		0204054000NRG23160620221866919 25/06/2022 Kamala 0204054WL0042722 Kamala 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345488 MRS KAMALA KAMIDI STATE BANK OF INDIA(508548)
594 Amalapuram AP-04-054-019-016/010390
() 		0204054000NRG23160620221866920 25/06/2022 Jyothi 0204054WL0042722 Jyothi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345501 MRS PEYYALA JYOTHI WO SUDARSANARAO STATE BANK OF INDIA(508548)
595 Amalapuram AP-04-054-019-016/010395
() 		0204054000NRG23160620221866922 25/06/2022 Kammasatti Paidamma 0204054WL0042722 Kammasatti Paidamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345520 MRS PAIDAMMA KAMMASATTI STATE BANK OF INDIA(508548)
596 Amalapuram AP-04-054-019-016/010395
() 		0204054000NRG23160620221866921 25/06/2022 Kamsatti Sayibabu 0204054WL0042722 Kamsatti Sayibabu 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345714 MR SAIBABU KAMMASATTI STATE BANK OF INDIA(508548)
597 Amalapuram AP-04-054-019-016/010397
() 		0204054000NRG23160620221866923 25/06/2022 Nagamani 0204054WL0042722 Nagamani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345711 MRS NAGAMANI SAKILE STATE BANK OF INDIA(508548)
598 Amalapuram AP-04-054-019-016/010400
() 		0204054000NRG23160620221866924 25/06/2022 Dasari Manga Devi 0204054WL0042722 Dasari Manga Devi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345384 MRS DASARI MANGADEVI STATE BANK OF INDIA(508548)
599 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23160620221866925 25/06/2022 Rajarao 0204054WL0042722 Rajarao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345195 MR RAJA RAO PARAMATA STATE BANK OF INDIA(508548)
600 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23160620221866927 25/06/2022 Ratnakumari 0204054WL0042722 Ratnakumari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345746 MISS RATNAKUMARI PARAMATA STATE BANK OF INDIA(508548)
601 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23160620221866926 25/06/2022 Varalakshmi 0204054WL0042722 Varalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345739 MRS VARALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
602 Amalapuram AP-04-054-019-016/010403
() 		0204054000NRG23160620221866928 25/06/2022 Aruna 0204054WL0042722 Aruna 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345498 MRS ARUNA PARAMATA STATE BANK OF INDIA(508548)
603 Amalapuram AP-04-054-019-016/010404
() 		0204054000NRG23160620221866929 25/06/2022 Lakshmi 0204054WL0042722 Lakshmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345377 MRS KATTULA LAKSHMI WO CHINNA STATE BANK OF INDIA(508548)
604 Amalapuram AP-04-054-019-016/010407
() 		0204054000NRG23160620221866930 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345707 ParamataSatyavati FINCARE SMALL FINANCE BANK LTD(608304)
605 Amalapuram AP-04-054-019-016/010408
() 		0204054000NRG23160620221866931 25/06/2022 Ramalakshmi 0204054WL0042722 Ramalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345497 MRS RAMALAKSHMI BULA STATE BANK OF INDIA(508548)
606 Amalapuram AP-04-054-019-016/010419
() 		0204054000NRG23160620221866933 25/06/2022 Krishna Murty 0204054WL0042722 Krishna Murty 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345718 MR KRISHNAMURTHI CHUTTUGULLA STATE BANK OF INDIA(508548)
607 Amalapuram AP-04-054-019-016/010429
() 		0204054000NRG23160620221866934 25/06/2022 Kesenakurthi Veera Naga Durga 0204054WL0042722 Kesenakurthi Veera Naga Durga 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345510 MRS KESANAKURTHI VEERANAGADURGA STATE BANK OF INDIA(508548)
608 Amalapuram AP-04-054-019-016/010430
() 		0204054000NRG23160620221866935 25/06/2022 Nagaveni 0204054WL0042722 Nagaveni 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345705 MRS NAGAVENI GIDLA STATE BANK OF INDIA(508548)
609 Amalapuram AP-04-054-019-016/010433
() 		0204054000NRG23160620221866937 25/06/2022 Satyanarayana 0204054WL0042722 Satyanarayana 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345505 MR SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
610 Amalapuram AP-04-054-019-016/010433
() 		0204054000NRG23160620221866936 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345492 MRS BANDARI SATYAVATHI STATE BANK OF INDIA(508548)
611 Amalapuram AP-04-054-019-016/010438
() 		0204054000NRG23150620221847765 25/06/2022 Satyavathi 0204054WL0042376 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345606 MRS SATYAVATI SAKILE STATE BANK OF INDIA(508548)
612 Amalapuram AP-04-054-019-016/010442
() 		0204054000NRG23160620221866938 25/06/2022 Kumari 0204054WL0042722 Kumari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345453 KATRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Amalapuram AP-04-054-019-016/010459
() 		0204054000NRG23150620221847768 25/06/2022 Somalamma 0204054WL0042376 Somalamma 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345411 MANGAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Amalapuram AP-04-054-019-016/010461
() 		0204054000NRG23150620221847769 25/06/2022 Anasuya 0204054WL0042376 Anasuya 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345652 MRS ANASUYA SAKILE STATE BANK OF INDIA(508548)
615 Amalapuram AP-04-054-019-016/010473
() 		0204054000NRG23150620221847771 25/06/2022 Padmavathi 0204054WL0042376 Padmavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345422 MRS PADMA PARAMATA STATE BANK OF INDIA(508548)
616 Amalapuram AP-04-054-019-016/010473
() 		0204054000NRG23150620221847770 25/06/2022 Venkateswara Rao 0204054WL0042376 Venkateswara Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345194 MR VENKATESWARARAO PARAMATA STATE BANK OF INDIA(508548)
617 Amalapuram AP-04-054-019-016/010516
() 		0204054000NRG23160620221866939 25/06/2022 Vijaya Kumari 0204054WL0042722 Vijaya Kumari 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345712 MRS VIJAYAKUMARI PEYYALA STATE BANK OF INDIA(508548)
618 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23160620221866940 25/06/2022 Balayogi 0204054WL0042722 Balayogi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345706 MR BALAYOGI PARAMATA STATE BANK OF INDIA(508548)
619 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23160620221866941 25/06/2022 Rajeswari 0204054WL0042722 Rajeswari 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345737 MRS RAJESWARI PARAMATA STATE BANK OF INDIA(508548)
620 Amalapuram AP-04-054-019-016/010523
() 		0204054000NRG23160620221866942 25/06/2022 Subbayamma 0204054WL0042722 Subbayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345468 MRS SUBBAYAMMA AMBATI STATE BANK OF INDIA(508548)
621 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23160620221866944 25/06/2022 Karuna 0204054WL0042722 Karuna 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345736 MRS KARUNA CHUTTUGULLA STATE BANK OF INDIA(508548)
622 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23160620221866943 25/06/2022 Kutumbarao 0204054WL0042722 Kutumbarao 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345734 MR KUTUMBARAO CHUTTUGULLA STATE BANK OF INDIA(508548)
623 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23160620221866946 25/06/2022 Manikyam 0204054WL0042722 Manikyam 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345378 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
624 Amalapuram AP-04-054-019-016/010540
() 		0204054000NRG23160620221866947 25/06/2022 Narasimha Murty 0204054WL0042722 Narasimha Murty 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345412 MR PARAMATA NARASIMHA MURTY STATE BANK OF INDIA(508548)
625 Amalapuram AP-04-054-019-016/010541
() 		0204054000NRG23160620221866948 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345491 MRS KUNCHE SATYAVATHI WO BHARATHUDU STATE BANK OF INDIA(508548)
626 Amalapuram AP-04-054-019-016/010545
() 		0204054000NRG23160620221866949 25/06/2022 Sarojini 0204054WL0042722 Sarojini 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345365 MRS KALAMATI SAROJANI K STATE BANK OF INDIA(508548)
627 Amalapuram AP-04-054-019-016/010577
() 		0204054000NRG23160620221866950 25/06/2022 Nagamani 0204054WL0042722 Nagamani 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345738 MRS NAGAMANI CHITTIMENU STATE BANK OF INDIA(508548)
628 Amalapuram AP-04-054-019-016/010585
() 		0204054000NRG23150620221847773 25/06/2022 Rajyam 0204054WL0042376 Rajyam 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345601 MRS RAJYAM SAKILE STATE BANK OF INDIA(508548)
629 Amalapuram AP-04-054-019-016/010585
() 		0204054000NRG23150620221847772 25/06/2022 V V S S Ram Prasad 0204054WL0042376 V V S S Ram Prasad 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345773 MR SAKILE VEERA VENKATA SATYA SURYA RAM STATE BANK OF INDIA(508548)
630 Amalapuram AP-04-054-019-016/010588
() 		0204054000NRG23160620221866951 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345369 MRS MADETI SATYAVATHI MADETI STATE BANK OF INDIA(508548)
631 Amalapuram AP-04-054-019-016/010594
() 		0204054000NRG23160620221866952 25/06/2022 Sayamma 0204054WL0042722 Sayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345727 PARAMATA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Amalapuram AP-04-054-019-016/010595
() 		0204054000NRG23160620221866953 25/06/2022 Durga 0204054WL0042722 Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345730 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Amalapuram AP-04-054-019-016/010608
() 		0204054000NRG23150620221847775 25/06/2022 Gangavani 0204054WL0042376 Gangavani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345554 KANDERI GANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Amalapuram AP-04-054-019-016/010609
() 		0204054000NRG23150620221847776 25/06/2022 Gopalarao 0204054WL0042376 Gopalarao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345557 MR GOPALARAO KANDERI STATE BANK OF INDIA(508548)
635 Amalapuram AP-04-054-019-016/010609
() 		0204054000NRG23150620221847777 25/06/2022 Varalakshmi 0204054WL0042376 Varalakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345576 KANDERI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Amalapuram AP-04-054-019-016/010610
() 		0204054000NRG23150620221847778 25/06/2022 Lakshmi 0204054WL0042376 Lakshmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345577 MRS LAKSHMI PARAMATA STATE BANK OF INDIA(508548)
637 Amalapuram AP-04-054-019-016/010617
() 		0204054000NRG23160620221866954 25/06/2022 Lakshmi 0204054WL0042722 Lakshmi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345708 MRS LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
638 Amalapuram AP-04-054-019-016/010621
() 		0204054000NRG23160620221866955 25/06/2022 Kavala Parvathi 0204054WL0042722 Kavala Parvathi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345209 MRS PARVATHI KAVALA STATE BANK OF INDIA(508548)
639 Amalapuram AP-04-054-019-016/010625
() 		0204054000NRG23160620221866956 25/06/2022 Balamma 0204054WL0042722 Balamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345503 MRS BALAMMA NELAPUDI STATE BANK OF INDIA(508548)
640 Amalapuram AP-04-054-019-016/010630
() 		0204054000NRG23160620221866957 25/06/2022 Subbayamma 0204054WL0042722 Subbayamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345723 ChuttugulaSubbayamma FINCARE SMALL FINANCE BANK LTD(608304)
641 Amalapuram AP-04-054-019-016/010631
() 		0204054000NRG23150620221847779 25/06/2022 Bhavani 0204054WL0042376 Bhavani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345418 PARAMATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Amalapuram AP-04-054-019-016/010634
() 		0204054000NRG23150620221847780 25/06/2022 Manga Devi 0204054WL0042376 Manga Devi 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345426 KANDERI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Amalapuram AP-04-054-019-016/010635
() 		0204054000NRG23150620221847781 25/06/2022 Satyanarayana 0204054WL0042376 Satyanarayana 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345429 MR MANGAM SATYANARAYANA STATE BANK OF INDIA(508548)
644 Amalapuram AP-04-054-019-016/010635
() 		0204054000NRG23150620221847782 25/06/2022 Satyavathi 0204054WL0042376 Satyavathi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345424 MRS SATYAVATHI MANGAM STATE BANK OF INDIA(508548)
645 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23150620221847783 25/06/2022 Nagarathnam 0204054WL0042376 Nagarathnam 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345421 MRS NAGARATNAM JALEM STATE BANK OF INDIA(508548)
646 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG23160620221866958 25/06/2022 Jaya Rao 0204054WL0042722 Jaya Rao 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345217 TOTHARAMUDI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Amalapuram AP-04-054-019-016/010660
() 		0204054000NRG23150620221847784 25/06/2022 Durga Bai 0204054WL0042376 Durga Bai 00415 SBIN0007796 1274 1274 Rejected 18/08/2022 N06220324271B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Amalapuram AP-04-054-019-016/010669
() 		0204054000NRG23150620221847785 25/06/2022 Vijaya Kumari 0204054WL0042376 Vijaya Kumari 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345550 ULLINGI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Amalapuram AP-04-054-019-016/010688
() 		0204054000NRG23160620221866960 25/06/2022 Prasad 0204054WL0042722 Prasad 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345200 MR PRASAD PARAMATA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
650 Amalapuram AP-04-054-019-016/010720
() 		0204054000NRG23160620221866961 25/06/2022 Anathalaxmi 0204054WL0042722 Anathalaxmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345185 MRS PACCHIMALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
651 Amalapuram AP-04-054-019-016/010748
() 		0204054000NRG23160620221866963 25/06/2022 Ramalakshmi 0204054WL0042722 Ramalakshmi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345499 MRS RAMALAKSHMI KAREM STATE BANK OF INDIA(508548)
652 Amalapuram AP-04-054-019-016/010749
() 		0204054000NRG23160620221866964 25/06/2022 Muthamma 0204054WL0042722 Muthamma 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345485 MRS PANDU MUTTAMMA WO BABURAO STATE BANK OF INDIA(508548)
653 Amalapuram AP-04-054-019-016/010752
() 		0204054000NRG23160620221866965 25/06/2022 Pandu Satyavathi 0204054WL0042722 Pandu Satyavathi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345489 MRS SATYAVATHI PANDU STATE BANK OF INDIA(508548)
654 Amalapuram AP-04-054-019-016/010753
() 		0204054000NRG23160620221866966 25/06/2022 Santhoshamma 0204054WL0042722 Santhoshamma 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345196 MRS SANTOSHAM KAREM STATE BANK OF INDIA(508548)
655 Amalapuram AP-04-054-019-016/010765
() 		0204054000NRG23160620221866967 25/06/2022 Rani Durga 0204054WL0042722 Rani Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345729 MRS RANIDURGA SETTIBATTULA STATE BANK OF INDIA(508548)
656 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23150620221847787 25/06/2022 Durga 0204054WL0042376 Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345518 DASARI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Amalapuram AP-04-054-019-016/010766
() 		0204054000NRG23150620221847786 25/06/2022 Satyanarayana 0204054WL0042376 Satyanarayana 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345787 MISS DASARI BHARGAVI STATE BANK OF INDIA(508548)
658 Amalapuram AP-04-054-019-016/010767
() 		0204054000NRG23150620221847788 25/06/2022 Durga Bhavani 0204054WL0042376 Durga Bhavani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345516 DASARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Amalapuram AP-04-054-019-016/010783
() 		0204054000NRG23150620221847790 25/06/2022 Kamala Devi 0204054WL0042376 Kamala Devi 00415 SBIN0007796 255 255 Processed 28/07/2022 3375345249 MRS PARAMATA KOMALA DEVI STATE BANK OF INDIA(508548)
660 Amalapuram AP-04-054-019-016/010784
() 		0204054000NRG23160620221866968 25/06/2022 Rathna Kumari 0204054WL0042722 Rathna Kumari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345487 MRS RATNAKUMARI GOSANGI STATE BANK OF INDIA(508548)
661 Amalapuram AP-04-054-019-016/010790
() 		0204054000NRG23150620221847791 25/06/2022 Ammulu 0204054WL0042376 Ammulu 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345584 MRS MUNGANDA AMMULU STATE BANK OF INDIA(508548)
662 Amalapuram AP-04-054-019-016/010792
() 		0204054000NRG23160620221866969 25/06/2022 Nagarathnam 0204054WL0042722 Nagarathnam 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345545 MRS BANDARU NAGARATNAM STATE BANK OF INDIA(508548)
663 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23160620221866971 25/06/2022 Sakile Durga 0204054WL0042722 Sakile Durga 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345383 MRS SAKILE DURGA STATE BANK OF INDIA(508548)
664 Amalapuram AP-04-054-019-016/010815
() 		0204054000NRG23160620221866970 25/06/2022 Venkateswara Rao 0204054WL0042722 Venkateswara Rao 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345359 MR SKHILE VENKATESWARA RAO STATE BANK OF INDIA(508548)
665 Amalapuram AP-04-054-019-016/010818
() 		0204054000NRG23150620221847793 25/06/2022 Sridevi 0204054WL0042376 Sridevi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345566 POLAMURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Amalapuram AP-04-054-019-016/010818
() 		0204054000NRG23150620221847792 25/06/2022 Srinivasa Rao 0204054WL0042376 Srinivasa Rao 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345798 MR SRINIVASARAO POLAMURI STATE BANK OF INDIA(508548)
667 Amalapuram AP-04-054-019-016/010826
() 		0204054000NRG23150620221847794 25/06/2022 Nagaveni 0204054WL0042376 Nagaveni 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345423 MANGAM NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23160620221866972 25/06/2022 Kalyani 0204054WL0042722 Kalyani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345385 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
669 Amalapuram AP-04-054-019-016/010842
() 		0204054000NRG23160620221866973 25/06/2022 Chinna 0204054WL0042722 Chinna 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345427 MRS KANDERI CHINNA STATE BANK OF INDIA(508548)
670 Amalapuram AP-04-054-019-016/010846
() 		0204054000NRG23160620221866974 25/06/2022 Ayitabattula Gowri Devi 0204054WL0042722 Ayitabattula Gowri Devi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345208 AYITABATTULA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23160620221866975 25/06/2022 Satyanarayana 0204054WL0042722 Satyanarayana 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345379 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
672 Amalapuram AP-04-054-019-016/010876
() 		0204054000NRG23150620221847795 25/06/2022 durgamma 0204054WL0042376 durgamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345186 MRS KANDIKATLA DURGAMMA STATE BANK OF INDIA(508548)
673 Amalapuram AP-04-054-019-016/010884
() 		0204054000NRG23160620221866976 25/06/2022 Ravikumar 0204054WL0042722 Ravikumar 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345192 MR RAVI KUMAR ULLINGA STATE BANK OF INDIA(508548)
674 Amalapuram AP-04-054-019-016/010895
() 		0204054000NRG23150620221847796 25/06/2022 Pallalamm 0204054WL0042376 Pallalamm 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345508 MRS AYITABATTULA PALLALAMMA STATE BANK OF INDIA(508548)
675 Amalapuram AP-04-054-019-016/010901
() 		0204054000NRG23160620221866978 25/06/2022 Ratnakumari 0204054WL0042722 Ratnakumari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345703 MRS RATNAKUMARI NAKKA STATE BANK OF INDIA(508548)
676 Amalapuram AP-04-054-019-016/010904
() 		0204054000NRG23160620221866979 25/06/2022 Goridevi 0204054WL0042722 Goridevi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345741 PACCHIMALA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Amalapuram AP-04-054-019-016/010911
() 		0204054000NRG23160620221866980 25/06/2022 Mariyamma 0204054WL0042722 Mariyamma 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345519 MRS ANANTHALAKSHMI KATHULA STATE BANK OF INDIA(508548)
678 Amalapuram AP-04-054-019-016/010921
() 		0204054000NRG23160620221866981 25/06/2022 Venkatalaxmi 0204054WL0042722 Venkatalaxmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345509 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
679 Amalapuram AP-04-054-019-016/010926
() 		0204054000NRG23150620221847797 25/06/2022 Vijaya Syamalatha 0204054WL0042376 Vijaya Syamalatha 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345603 MRS VIJAYASYAMALATHA YADLA STATE BANK OF INDIA(508548)
680 Amalapuram AP-04-054-019-016/010936
() 		0204054000NRG23150620221847798 25/06/2022 Jayapati 0204054WL0042376 Jayapati 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345568 MRS KANDERI JAYAPATI STATE BANK OF INDIA(508548)
681 Amalapuram AP-04-054-019-016/010967
() 		0204054000NRG23160620221866982 25/06/2022 Meena 0204054WL0042722 Meena 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345486 MRS MEENA PARAMATA STATE BANK OF INDIA(508548)
682 Amalapuram AP-04-054-019-016/011000
() 		0204054000NRG23160620221866983 25/06/2022 Bhagyalaxmi 0204054WL0042722 Bhagyalaxmi 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345517 MRS BHAGYALAKSHMI MATTA STATE BANK OF INDIA(508548)
683 Amalapuram AP-04-054-019-016/011049
() 		0204054000NRG23160620221866984 25/06/2022 Jalli nagamani 0204054WL0042722 Jalli nagamani 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345780 MRS NAGAMANI JALLI STATE BANK OF INDIA(508548)
684 Amalapuram AP-04-054-019-016/011076
() 		0204054000NRG23160620221866985 25/06/2022 satyavati 0204054WL0042722 satyavati 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345735 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
685 Amalapuram AP-04-054-019-016/011079
() 		0204054000NRG23150620221847799 25/06/2022 raajya lakshmi 0204054WL0042376 raajya lakshmi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345430 MRS RAJYALAKSHMI KANDIKATLA STATE BANK OF INDIA(508548)
686 Amalapuram AP-04-054-019-016/011094
() 		0204054000NRG23150620221847801 25/06/2022 anasuya 0204054WL0042376 anasuya 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345607 MRS ANASUYA AYITHABATHULA STATE BANK OF INDIA(508548)
687 Amalapuram AP-04-054-019-016/011156
() 		0204054000NRG23150620221847803 25/06/2022 Sridevi 0204054WL0042376 Sridevi 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345590 PamuSridevi FINCARE SMALL FINANCE BANK LTD(608304)
688 Amalapuram AP-04-054-019-016/011159
() 		0204054000NRG23160620221866990 25/06/2022 Syamala 0204054WL0042722 Syamala 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345740 MRS MEDISETTI SYAMALA STATE BANK OF INDIA(508548)
689 Amalapuram AP-04-054-019-016/011165
() 		0204054000NRG23150620221847804 25/06/2022 Santhi 0204054WL0042376 Santhi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345589 SAKILE SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Amalapuram AP-04-054-019-016/011167
() 		0204054000NRG23150620221847805 25/06/2022 Krishna Veni 0204054WL0042376 Krishna Veni 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345608 MRS KRISHNAVENI YEDLA STATE BANK OF INDIA(508548)
691 Amalapuram AP-04-054-019-016/011169
() 		0204054000NRG23160620221866991 25/06/2022 Satyavathi 0204054WL0042722 Satyavathi 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345720 MRS PARAMATA SATYAVATHI STATE BANK OF INDIA(508548)
692 Amalapuram AP-04-054-019-016/011186
() 		0204054000NRG23160620221866992 25/06/2022 Rajeswari 0204054WL0042722 Rajeswari 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345417 MRS MANGAM RAJESWARI STATE BANK OF INDIA(508548)
693 Amalapuram AP-04-054-019-016/011196
() 		0204054000NRG23150620221847806 25/06/2022 Pallalamma 0204054WL0042376 Pallalamma 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345579 KUNCHE PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Amalapuram AP-04-054-019-016/011197
() 		0204054000NRG23150620221847808 25/06/2022 Devi 0204054WL0042376 Devi 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345181 KUNCHE DEVI IDBI BANK(607095)
695 Amalapuram AP-04-054-019-016/011197
() 		0204054000NRG23150620221847807 25/06/2022 Janardhan 0204054WL0042376 Janardhan 00415 SBIN0007796 510 510 Processed 28/07/2022 3375345180 KUNCHE JANARDHAN UNION BANK OF INDIA(508500)
696 Amalapuram AP-04-054-019-016/011204
() 		0204054000NRG23160620221866993 25/06/2022 Rajesh 0204054WL0042722 Rajesh 00415 SBIN0007796 509 509 Processed 28/07/2022 3375345490 MR THOTARAMUDI RAJESH STATE BANK OF INDIA(508548)
697 Amalapuram AP-04-054-019-016/011246
() 		0204054000NRG23150620221847809 25/06/2022 naga lakshmi 0204054WL0042376 naga lakshmi 00415 SBIN0007796 764 764 Processed 28/07/2022 3375345511 KANDERI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Amalapuram AP-04-054-019-016/011284
() 		0204054000NRG23150620221847810 25/06/2022 durga 0204054WL0042376 durga 00415 SBIN0007796 1019 1019 Processed 28/07/2022 3375345542 DONIPAATI DURGA UNION BANK OF INDIA(508500)
699 Amalapuram AP-04-054-019-016/011338
() 		0204054000NRG23160620221866995 25/06/2022 Bhanu Kumari 0204054WL0042722 Bhanu Kumari 00415 SBIN0007796 1274 1274 Processed 28/07/2022 3375345743 CHILLI BHANU KUMARI UNION BANK OF INDIA(508500)
SubTotal 258635 258635
700 Amalapuram AP-04-054-005-005/010868
() 		0204054000NRG23160620221885281 25/06/2022 pallalamma 0204054WL0042991 pallalamma 00415 SBIN0011109 1540 1540 Processed 28/07/2022 3375345795 Chuttugulla Pallalamma INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
701 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23130620221748523 25/06/2022 Anantha Lakshmi 0204054WL0040443 Anantha Lakshmi 00415 SBIN0020341 1506 1506 Processed 28/07/2022 3375345015 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
702 Amalapuram AP-04-054-010-009/011047
() 		0204054000NRG23140620221813824 25/06/2022 Endravathi 0204054WL0041696 Endravathi 00415 SBIN0020341 1505 1505 Processed 28/07/2022 3375345032 MR PEDAPUDI INDRAVATHI STATE BANK OF INDIA(508548)
703 Amalapuram AP-04-054-013-012/010043
() 		0204054000NRG23150620221855445 25/06/2022 Ganapatimma 0204054WL0042556 Ganapatimma 00415 SBIN0020341 1282 1282 Processed 28/07/2022 3375345021 MRS VIPPARTHI GANAPATHAMMA STATE BANK OF INDIA(508548)
704 Amalapuram AP-04-054-013-012/010046
() 		0204054000NRG23150620221855448 25/06/2022 Kalavathi 0204054WL0042556 Kalavathi 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345020 MR POLAMURI KALAVATHI STATE BANK OF INDIA(508548)
705 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23150620221855449 25/06/2022 Ramachandra Rao 0204054WL0042556 Ramachandra Rao 00415 SBIN0020341 1538 1538 Processed 28/07/2022 3375345027 MR RAMACHANDRA RAO BONTHU STATE BANK OF INDIA(508548)
706 Amalapuram AP-04-054-013-012/010067
() 		0204054000NRG23150620221855462 25/06/2022 Gopalakrishna 0204054WL0042556 Gopalakrishna 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345023 MR GOPALA KRISHNA MULAPARTHI STATE BANK OF INDIA(508548)
707 Amalapuram AP-04-054-013-012/010083
() 		0204054000NRG23150620221855471 25/06/2022 Jyothi. Kadimi 0204054WL0042556 Jyothi. Kadimi 00415 SBIN0020341 769 769 Processed 28/07/2022 3375345751 MRS JYOTHI KADIMI STATE BANK OF INDIA(508548)
708 Amalapuram AP-04-054-013-012/010099
() 		0204054000NRG23150620221855479 25/06/2022 Esamma 0204054WL0042556 Esamma 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345022 MRS YESAMMA POLAMURI STATE BANK OF INDIA(508548)
709 Amalapuram AP-04-054-013-012/010103
() 		0204054000NRG23150620221855481 25/06/2022 Devi 0204054WL0042556 Devi 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345018 MulaparthiDevi FINCARE SMALL FINANCE BANK LTD(608304)
710 Amalapuram AP-04-054-013-012/010123
() 		0204054000NRG23150620221855483 25/06/2022 Ganapatimma 0204054WL0042556 Ganapatimma 00415 SBIN0020341 1282 1282 Rejected 18/08/2022 N06220324228F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Amalapuram AP-04-054-013-012/010164
() 		0204054000NRG23150620221855487 25/06/2022 Venkateswara Rao 0204054WL0042556 Venkateswara Rao 00415 SBIN0020341 1282 1282 Processed 28/07/2022 3375345013 MR POLAMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
712 Amalapuram AP-04-054-013-012/010176
() 		0204054000NRG23150620221855489 25/06/2022 Kumari 0204054WL0042556 Kumari 00415 SBIN0020341 1282 1282 Processed 28/07/2022 3375345024 NELAPUDI KUMARI INDIAN OVERSEAS BANK(508541)
713 Amalapuram AP-04-054-013-012/010302
() 		0204054000NRG23150620221855519 25/06/2022 Ganga Bhavani 0204054WL0042556 Ganga Bhavani 00415 SBIN0020341 513 513 Processed 28/07/2022 3375345019 MRS GANGABHAVANI POLAMURI STATE BANK OF INDIA(508548)
714 Amalapuram AP-04-054-013-012/010323
() 		0204054000NRG23150620221855520 25/06/2022 Srinivasu 0204054WL0042556 Srinivasu 00415 SBIN0020341 1282 1282 Processed 28/07/2022 3375345014 MR BONTHU SRINIVAS STATE BANK OF INDIA(508548)
715 Amalapuram AP-04-054-013-012/010359
() 		0204054000NRG23150620221855527 25/06/2022 Naga lakshmi 0204054WL0042556 Naga lakshmi 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345028 MRS NAGALAKSHMI CHAPPIDI STATE BANK OF INDIA(508548)
716 Amalapuram AP-04-054-013-012/010406
() 		0204054000NRG23150620221855535 25/06/2022 Venkateswari 0204054WL0042556 Venkateswari 00415 SBIN0020341 1025 1025 Processed 28/07/2022 3375345017 MRS BOKKA VENKATESWARI STATE BANK OF INDIA(508548)
717 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23140620221812695 25/06/2022 Satyavathi 0204054WL0041683 Satyavathi 00415 SBIN0020341 1540 1540 Processed 28/07/2022 3375345442 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
718 Amalapuram AP-04-054-016-013/050219
() 		0204054000NRG23140620221812712 25/06/2022 Satyanarayanamma 0204054WL0041683 Satyanarayanamma 00415 SBIN0020341 1540 1540 Processed 28/07/2022 3375345407 POLAMURI SATYANARAYANAMMA BANK OF INDIA(508505)
719 Amalapuram AP-04-054-016-013/050427
() 		0204054000NRG23140620221812779 25/06/2022 Jyothi 0204054WL0041683 Jyothi 00415 SBIN0020341 1540 1540 Processed 28/07/2022 3375345011 MRS MENDI JYOTHI STATE BANK OF INDIA(508548)
720 Amalapuram AP-04-054-017-014/010011
() 		0204054000NRG23150620221843096 25/06/2022 Subbarao 0204054WL0042263 Subbarao 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345030 MR DARLA SUBBARAO STATE BANK OF INDIA(508548)
721 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23150620221843099 25/06/2022 Krishna Murty 0204054WL0042263 Krishna Murty 00415 SBIN0020341 1472 1472 Rejected 18/08/2022 N0622032427AC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Amalapuram AP-04-054-017-014/010032
() 		0204054000NRG23150620221843106 25/06/2022 Manikyam 0204054WL0042263 Manikyam 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345699 MRS NEDUNURI MANIKYAM STATE BANK OF INDIA(508548)
723 Amalapuram AP-04-054-017-014/010051
() 		0204054000NRG23150620221843025 25/06/2022 Subbalakshmi 0204054WL0042261 Subbalakshmi 00415 SBIN0020341 1531 1531 Processed 28/07/2022 3375345760 MRS PUCHAKAYALA SUBBALAXMI STATE BANK OF INDIA(508548)
724 Amalapuram AP-04-054-017-014/010088
() 		0204054000NRG23150620221843113 25/06/2022 Subhadra 0204054WL0042263 Subhadra 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345443 MRS MUMMIDIVARAPU SUBHADRA STATE BANK OF INDIA(508548)
725 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23150620221843028 25/06/2022 Satyanarayana 0204054WL0042261 Satyanarayana 00415 SBIN0020341 766 766 Processed 28/07/2022 3375345809 MR MANDA SATYANARAYANA STATE BANK OF INDIA(508548)
726 Amalapuram AP-04-054-017-014/010134
() 		0204054000NRG23150620221843032 25/06/2022 Anasuya 0204054WL0042261 Anasuya 00415 SBIN0020341 1531 1531 Processed 28/07/2022 3375345526 MRS ANASUYA CHUTTUGULLA STATE BANK OF INDIA(508548)
727 Amalapuram AP-04-054-017-014/010319
() 		0204054000NRG23150620221843122 25/06/2022 Varalakshmi 0204054WL0042263 Varalakshmi 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345618 MRS VARALAKSHMI NEREDUMELLI STATE BANK OF INDIA(508548)
728 Amalapuram AP-04-054-017-014/010333
() 		0204054000NRG23150620221843127 25/06/2022 Laxmanarao 0204054WL0042263 Laxmanarao 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345807 MR TOTTARAMUDI LAKMANA RAO STATE BANK OF INDIA(508548)
729 Amalapuram AP-04-054-017-014/010339
() 		0204054000NRG23150620221843129 25/06/2022 Savithi 0204054WL0042263 Savithi 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345700 KOLLU SAVITHRI BANK OF INDIA(508505)
730 Amalapuram AP-04-054-017-014/010347
() 		0204054000NRG23150620221843052 25/06/2022 Adilakshmi 0204054WL0042261 Adilakshmi 00415 SBIN0020341 1531 1531 Processed 28/07/2022 3375345444 MRS ADILAKSHMI CHUTTIGULLA STATE BANK OF INDIA(508548)
731 Amalapuram AP-04-054-017-014/010440
() 		0204054000NRG23150620221843135 25/06/2022 Dhana lakshmi 0204054WL0042263 Dhana lakshmi 00415 SBIN0020341 1472 1472 Processed 28/07/2022 3375345614 MRS DHANALAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
732 Amalapuram AP-04-054-019-016/010129
() 		0204054000NRG23160620221866878 25/06/2022 Satyavati 0204054WL0042722 Satyavati 00415 SBIN0020341 1274 1274 Processed 28/07/2022 3375345748 MRS SATYAVATI KAREM STATE BANK OF INDIA(508548)
733 Amalapuram AP-04-054-019-016/010409
() 		0204054000NRG23160620221866932 25/06/2022 Suryakantham 0204054WL0042722 Suryakantham 00415 SBIN0020341 1274 1274 Processed 28/07/2022 3375345033 MR KUNCHE SURYAKANTHAM STATE BANK OF INDIA(508548)
734 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG23160620221866959 25/06/2022 Jayamma 0204054WL0042722 Jayamma 00415 SBIN0020341 509 509 Processed 28/07/2022 3375345012 MRS TOTHARAMUDI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 43203 43203
735 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23130620221748570 25/06/2022 Mutyalamma 0204054WL0040443 Mutyalamma 00415 SBIN0021432 1506 1506 Processed 28/07/2022 3375345031 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
736 Amalapuram AP-04-054-016-013/050021
() 		0204054000NRG23140620221812632 25/06/2022 Ganikamma 0204054WL0041683 Ganikamma 00462 UCBA0003066 1540 1540 Processed 28/07/2022 3375345204 MRS JANGA GANIKAMMA STATE BANK OF INDIA(508548)
737 Amalapuram AP-04-054-016-013/050117
() 		0204054000NRG23140620221812643 25/06/2022 Ramarao 0204054WL0041683 Ramarao 00462 UCBA0003066 1540 1540 Processed 28/07/2022 3375345203 MR JANGA RAMARAO STATE BANK OF INDIA(508548)
738 Amalapuram AP-04-054-016-013/050154
() 		0204054000NRG23140620221812675 25/06/2022 Subhadra 0204054WL0041683 Subhadra 00462 UCBA0003066 1540 1540 Processed 28/07/2022 3375345201 MRS VARASALA SUBADRA STATE BANK OF INDIA(508548)
739 Amalapuram AP-04-054-016-013/050244
() 		0204054000NRG23140620221812724 25/06/2022 Nagaveni 0204054WL0041683 Nagaveni 00462 UCBA0003066 1540 1540 Processed 28/07/2022 3375345202 MRS KOMBATHULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 6160 6160
740 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23140620221812662 25/06/2022 Balla China Satyavathi 0204054WL0041683 Balla China Satyavathi 00468 UBIN0549835 1540 1540 Processed 28/07/2022 3375345655 BALLA SATYAVATHI UNION BANK OF INDIA(508500)
741 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23140620221812661 25/06/2022 V V Satyanarayana 0204054WL0041683 V V Satyanarayana 00468 UBIN0549835 1540 1540 Processed 28/07/2022 3375345656 MR BALLA VEERAVENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
742 Amalapuram AP-04-054-016-013/050149
() 		0204054000NRG23140620221812671 25/06/2022 Mangadevi 0204054WL0041683 Mangadevi 00468 UBIN0549835 1540 1540 Processed 28/07/2022 3375345609 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
743 Amalapuram AP-04-054-016-013/050467
() 		0204054000NRG23140620221812798 25/06/2022 Janga Venkatalaxmi 0204054WL0041683 Janga Venkatalaxmi 00468 UBIN0549835 1540 1540 Processed 28/07/2022 3375345610 JANGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
744 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23140620221812814 25/06/2022 Vijayalaxmi 0204054WL0041683 Vijayalaxmi 00468 UBIN0549835 1540 1540 Processed 28/07/2022 3375345431 MIDDELA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7700 7700
745 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23130620221748493 25/06/2022 Pedasatyavathi 0204054WL0040443 Pedasatyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345071 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
746 Amalapuram AP-04-054-008-007/010068
() 		0204054000NRG23130620221748492 25/06/2022 Yesamma 0204054WL0040443 Yesamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345072 KADALI YESAMMA UNION BANK OF INDIA(508500)
747 Amalapuram AP-04-054-008-007/010070
() 		0204054000NRG23130620221748494 25/06/2022 illaLakshmi 0204054WL0040443 illaLakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345058 ILLA LAKSHMI UNION BANK OF INDIA(508500)
748 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23130620221748496 25/06/2022 Manga Devi 0204054WL0040443 Manga Devi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345069 KoppisettiMangadevi FINCARE SMALL FINANCE BANK LTD(608304)
749 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23130620221748498 25/06/2022 Naga Mani 0204054WL0040443 Naga Mani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345070 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23130620221748503 25/06/2022 Govind 0204054WL0040443 Govind 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345075 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
751 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23130620221748510 25/06/2022 Nagamani 0204054WL0040443 Nagamani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345049 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
752 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23130620221748511 25/06/2022 Nagamani 0204054WL0040443 Nagamani 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345048 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
753 Amalapuram AP-04-054-008-007/010143
() 		0204054000NRG23130620221748513 25/06/2022 Bangaramma 0204054WL0040443 Bangaramma 00468 UBIN0800082 1255 1255 Processed 28/07/2022 3375345055 YANAMADALA BANGARAMMA BANK OF BARODA(606985)
754 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23130620221748514 25/06/2022 Sathireddy 0204054WL0040443 Sathireddy 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345046 Mr 01 SATTIREDDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
755 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23130620221748516 25/06/2022 Devi 0204054WL0040443 Devi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345064 KOPPISETTI DEVI BANK OF BARODA(606985)
756 Amalapuram AP-04-054-008-007/010145
() 		0204054000NRG23130620221748517 25/06/2022 Nageswara Rao 0204054WL0040443 Nageswara Rao 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345063 KOPPISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
757 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23130620221748518 25/06/2022 YallamilliEswari 0204054WL0040443 YallamilliEswari 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345047 YALLAMILLI ESWARI UNION BANK OF INDIA(508500)
758 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23130620221748520 25/06/2022 Nagendra Prasad 0204054WL0040443 Nagendra Prasad 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345066 KOPPISETTI NAGENDRA PRASAD UNION BANK OF INDIA(508500)
759 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23130620221748521 25/06/2022 Vijayalakshmi 0204054WL0040443 Vijayalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345065 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
760 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23130620221748522 25/06/2022 Thalupulamma 0204054WL0040443 Thalupulamma 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345061 DUNGA TALUPULAMMA UNION BANK OF INDIA(508500)
761 Amalapuram AP-04-054-008-007/010177
() 		0204054000NRG23130620221748525 25/06/2022 Manga Lakshmi 0204054WL0040443 Manga Lakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345067 KOPPISETTI MANGALAKSHMI UNION BANK OF INDIA(508500)
762 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23130620221748526 25/06/2022 Adhilaxmi 0204054WL0040443 Adhilaxmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345073 YELLAMILLI ANATHA LAKSHMI UNION BANK OF INDIA(508500)
763 Amalapuram AP-04-054-008-007/010202
() 		0204054000NRG23130620221748527 25/06/2022 Gubbala Manga Devi 0204054WL0040443 Gubbala Manga Devi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345053 GUBBALA MANGA DEVI UNION BANK OF INDIA(508500)
764 Amalapuram AP-04-054-008-007/010405
() 		0204054000NRG23200620222019459 25/06/2022 Manga Devi 0204054WL0045324 Manga Devi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345068 GOVVALA MANGADEVI UNION BANK OF INDIA(508500)
765 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23200620222019461 25/06/2022 Durga Lakshmi 0204054WL0045324 Durga Lakshmi 00468 UBIN0800082 1255 1255 Processed 28/07/2022 3375345056 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
766 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23200620222019487 25/06/2022 Balarajeswari 0204054WL0045324 Balarajeswari 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345044 GOVVALA BALA RAJESWARI UNION BANK OF INDIA(508500)
767 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23200620222019488 25/06/2022 Guvvala Satyanarayana 0204054WL0045324 Guvvala Satyanarayana 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345060 SATYANARAYANA GOVVALA UNION BANK OF INDIA(508500)
768 Amalapuram AP-04-054-008-007/010552
() 		0204054000NRG23130620221748563 25/06/2022 Nagalakshmi 0204054WL0040443 Nagalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345054 SANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
769 Amalapuram AP-04-054-008-007/010558
() 		0204054000NRG23130620221748567 25/06/2022 SAtyavathi 0204054WL0040443 SAtyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345062 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
770 Amalapuram AP-04-054-008-007/010559
() 		0204054000NRG23130620221748568 25/06/2022 Dhanalakshmi 0204054WL0040443 Dhanalakshmi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345057 DUNABOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
771 Amalapuram AP-04-054-008-007/010561
() 		0204054000NRG23130620221748569 25/06/2022 Satyavathi 0204054WL0040443 Satyavathi 00468 UBIN0800082 1506 1506 Processed 28/07/2022 3375345043 DONGETI SATYAVATHI UNION BANK OF INDIA(508500)
772 Amalapuram AP-04-054-008-007/010754
() 		0204054000NRG23130620221748571 25/06/2022 Anjali 0204054WL0040443 Anjali 00468 UBIN0800082 1255 1255 Processed 28/07/2022 3375345059 YanamadalaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
773 Amalapuram AP-04-054-010-009/010493
() 		0204054000NRG23140620221813788 25/06/2022 Thrimurthulu 0204054WL0041696 Thrimurthulu 00468 UBIN0800082 1505 1505 Processed 28/07/2022 3375345042 CHOLANGI TRIMURTHULU UNION BANK OF INDIA(508500)
774 Amalapuram AP-04-054-010-009/011193
() 		0204054000NRG23140620221813490 25/06/2022 Krishna veni 0204054WL0041694 Krishna veni 00468 UBIN0800082 1532 1532 Processed 28/07/2022 3375345076 MALLADI KRISHNA VENI UNION BANK OF INDIA(508500)
775 Amalapuram AP-04-054-013-012/010035
() 		0204054000NRG23150620221855437 25/06/2022 Satyanarayana 0204054WL0042556 Satyanarayana 00468 UBIN0800082 1282 1282 Processed 28/07/2022 3375345037 VIPPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
776 Amalapuram AP-04-054-013-012/010056
() 		0204054000NRG23150620221855452 25/06/2022 Suryanarayana 0204054WL0042556 Suryanarayana 00468 UBIN0800082 769 769 Processed 28/07/2022 3375345041 DOMMETI SURAYANARAYANA UNION BANK OF INDIA(508500)
777 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23150620221855530 25/06/2022 samkara chamdrudu 0204054WL0042556 samkara chamdrudu 00468 UBIN0800082 1538 1538 Processed 28/07/2022 3375345045 MR ETAKOTA SHANKAR CHANDRUDU STATE BANK OF INDIA(508548)
778 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23140620221812660 25/06/2022 Chittemma 0204054WL0041683 Chittemma 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345038 MRS CHETLA CHITTAMMA STATE BANK OF INDIA(508548)
779 Amalapuram AP-04-054-016-013/050139
() 		0204054000NRG23140620221812666 25/06/2022 Anandarao 0204054WL0041683 Anandarao 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345039 ROKKALA ANANDA RAO UNION BANK OF INDIA(508500)
780 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23140620221812705 25/06/2022 Nageswara Rao 0204054WL0041683 Nageswara Rao 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345051 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
781 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23140620221812708 25/06/2022 Venkata Rao 0204054WL0041683 Venkata Rao 00468 UBIN0800082 513 513 Processed 28/07/2022 3375345050 DASARI VENKATA RAO UNION BANK OF INDIA(508500)
782 Amalapuram AP-04-054-016-013/050207
() 		0204054000NRG23140620221812711 25/06/2022 Anasuya 0204054WL0041683 Anasuya 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345074 BULA ANASUYA UNION BANK OF INDIA(508500)
783 Amalapuram AP-04-054-016-013/050382
() 		0204054000NRG23140620221812767 25/06/2022 Sivasankar 0204054WL0041683 Sivasankar 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345040 ROKKALA SHIVA SHANKAR UNION BANK OF INDIA(508500)
784 Amalapuram AP-04-054-016-013/050445
() 		0204054000NRG23140620221812789 25/06/2022 Mutyalu 0204054WL0041683 Mutyalu 00468 UBIN0800082 1540 1540 Processed 28/07/2022 3375345052 NEREDUMELLI MUTYALU UNION BANK OF INDIA(508500)
785 Amalapuram AP-04-054-017-014/010324
() 		0204054000NRG23150620221843124 25/06/2022 Vara lakshmi 0204054WL0042263 Vara lakshmi 00468 UBIN0800082 1472 1472 Processed 28/07/2022 3375345165 EthakotaVaralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
786 Amalapuram AP-04-054-017-014/010473
() 		0204054000NRG23150620221843060 25/06/2022 Peyyila Nagalakshmi 0204054WL0042261 Peyyila Nagalakshmi 00468 UBIN0800082 1531 1531 Processed 28/07/2022 3375345036 PEYYALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 60797 60797
787 Amalapuram AP-04-054-008-007/010108
() 		0204054000NRG23130620221748504 25/06/2022 Balayogeswara Rao 0204054WL0040443 Balayogeswara Rao 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375345079 DOMMETI BALAYOGESWARA RAO UNION BANK OF INDIA(508500)
788 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23130620221748512 25/06/2022 Ramana 0204054WL0040443 Ramana 00468 UBIN0803651 1255 1255 Processed 28/07/2022 3375345083 GUBBALA RAMANA BANK OF BARODA(606985)
789 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23200620222019446 25/06/2022 Ramanna 0204054WL0045324 Ramanna 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375345077 GOVVALA RAMANA UNION BANK OF INDIA(508500)
790 Amalapuram AP-04-054-008-007/010556
() 		0204054000NRG23130620221748565 25/06/2022 Chanti 0204054WL0040443 Chanti 00468 UBIN0803651 1506 1506 Processed 28/07/2022 3375345081 VASAMSETTI CHANTI UNION BANK OF INDIA(508500)
791 Amalapuram AP-04-054-016-013/050406
() 		0204054000NRG23140620221812775 25/06/2022 Durga Varalaxmi 0204054WL0041683 Durga Varalaxmi 00468 UBIN0803651 1540 1540 Processed 28/07/2022 3375345082 MR BALLA DURGA RAO STATE BANK OF INDIA(508548)
792 Amalapuram AP-04-054-019-016/011128
() 		0204054000NRG23160620221866987 25/06/2022 sundaramma 0204054WL0042722 sundaramma 00468 UBIN0803651 1019 1019 Processed 28/07/2022 3375345080 Mrs GELLA SUNDARAMMA INDIAN BANK(607105)
793 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23140620221793796 25/06/2022 Nagamani 0204054WL0041334 Nagamani 00468 UBIN0803651 1532 1532 Processed 28/07/2022 3375345078 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
SubTotal 9864 9864
794 Amalapuram AP-04-054-016-013/050637
() 		0204054000NRG23140620221812807 25/06/2022 Matta Satyanarayana 0204054WL0041683 Matta Satyanarayana 00468 UBIN0807206 1540 1540 Processed 28/07/2022 3375345806 MATTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
795 Amalapuram AP-04-054-010-009/010985
() 		0204054000NRG23140620221813821 25/06/2022 Surya kumari 0204054WL0041696 Surya kumari 00468 UBIN0807303 1505 1505 Processed 28/07/2022 3375345160 KUDUPUDI SURYAKUMARI UNION BANK OF INDIA(508500)
796 Amalapuram AP-04-054-013-012/010295
() 		0204054000NRG23150620221855516 25/06/2022 Ramesh 0204054WL0042556 Ramesh 00468 UBIN0807303 1282 1282 Processed 28/07/2022 3375345161 MR POLAMURI RAMESH STATE BANK OF INDIA(508548)
SubTotal 2787 2787
797 Amalapuram AP-04-054-017-014/010095
() 		0204054000NRG23150620221843115 25/06/2022 Peddintlamma 0204054WL0042263 Peddintlamma 00468 UBIN0808067 982 982 Processed 28/07/2022 3375345164 MRS PEDDINTLAMMA CHUUGGULLA STATE BANK OF INDIA(508548)
798 Amalapuram AP-04-054-017-014/010142
() 		0204054000NRG23150620221843037 25/06/2022 Vijaya 0204054WL0042261 Vijaya 00468 UBIN0808067 1531 1531 Processed 28/07/2022 3375345163 CHUTTUGULLA VIDYAVATHI UNION BANK OF INDIA(508500)
799 Amalapuram AP-04-054-017-014/010317
() 		0204054000NRG23150620221843049 25/06/2022 Marthamma 0204054WL0042261 Marthamma 00468 UBIN0808067 1021 1021 Processed 28/07/2022 3375345162 MRS MARTHAMMA KONDEPUDI STATE BANK OF INDIA(508548)
SubTotal 3534 3534
Total 990579 990579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250622APB_FTO_106115 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 9070
2 Amalapuram AP0204054_250622APB_FTO_106115 Bank of India BKID0005622 AMALAPURAM 35354
3 Amalapuram AP0204054_250622APB_FTO_106115 Canara Bank CNRB0002429 AMALAPURAM 1531
4 Amalapuram AP0204054_250622APB_FTO_106115 Central Bank Of India CBIN0283362 AMLAPURAM 7684
5 Amalapuram AP0204054_250622APB_FTO_106115 District Cooperative Central Bank APBL0004004 Amalapuram 1506
6 Amalapuram AP0204054_250622APB_FTO_106115 IDBI Bank IBKL0000870 AMALAPURAM 7530
7 Amalapuram AP0204054_250622APB_FTO_106115 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 3304
8 Amalapuram AP0204054_250622APB_FTO_106115 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 106291
9 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 134666
10 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 1282
11 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 285095
12 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0007796 SAMANASA 258635
13 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1540
14 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 43203
15 Amalapuram AP0204054_250622APB_FTO_106115 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1506
16 Amalapuram AP0204054_250622APB_FTO_106115 UCO Bank UCBA0003066 AMALAPURM 6160
17 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 7700
18 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 60797
19 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 9864
20 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1540
21 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2787
22 Amalapuram AP0204054_250622APB_FTO_106115 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 3534

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